2026-08-14T09:00:17+00:00 2025-09-30 440160260 FORVIS MAZARS LLP 14221 DALLAS PARKWAY SUITE 400 DALLAS TX 75254 990 2025-07-10 393313483 FRIO REGIONAL HOSPITAL FOUNDATION FRIO 8303343617 200 S IH 35 PEARSALL TX 780616601 MICHAEL RUFF TREASURER 2026-08-14 true true ROBERT ULLOA P01953132 9727028262 2026-11-16 2024 2025-03-06 01:10:19Z X MICHAEL RUFF 200 S IH 35 PEARSALL TX 780616601 15754300 false X WWW.FRIOREGIONALHOSPITAL.COM X 2025 TX THE FOUNDATION EXISTS EXCLUSIVELY FOR CHARITABLE PURPOSES AND TO SUPPORT THE PROGRAMS, SERVICES, AND HEALTHCARE MISSION OF FRIO HOSPITAL DISTRICT AND FRIO HOSPITAL ASSOCIATION FOR THE BENEFIT OF THE COMMUNITIES THEY SERVE. 5 5 0 5 0 0 15754300 0 0 0 0 0 0 0 15754300 0 0 0 0 0 0 0 0 0 0 0 0 15754300 0 15754300 0 0 0 15754300 THE FOUNDATION EXISTS EXCLUSIVELY FOR CHARITABLE PURPOSES AND TO SUPPORT THE PROGRAMS, SERVICES, AND HEALTHCARE MISSION OF FRIO HOSPITAL DISTRICT AND FRIO HOSPITAL ASSOCIATION FOR THE BENEFIT OF THE COMMUNITIES THEY SERVE. false false THE FOUNDATION PARTICIPATES IN A NEW MARKETS TAX CREDIT (NMTC) FINANCING STRUCTURE ESTABLISHED TO ATTRACT INVESTMENT AND PROVIDE ADDITIONAL FINANCIAL RESOURCES FOR HEALTHCARE FACILITIES AND SERVICES BENEFITING THE COMMUNITY SERVED BY FRIO REGIONAL HOSPITAL. THROUGH ITS CONTINUING INVOLVEMENT IN THIS ARRANGEMENT, THE FOUNDATION HELPS SUPPORT LONG-TERM INVESTMENT IN HEALTHCARE INFRASTRUCTURE, EQUIPMENT, AND RELATED SERVICES INTENDED TO IMPROVE ACCESS TO QUALITY HEALTHCARE IN THE COMMUNITIES SERVED BY THE HOSPITAL. 0 true true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true false false false false false false X MICHAEL RUFF 8303343617 200 S IH 35 PEARSALL TX 780616601 X MICHAEL RUFF DIRECTOR 0.5 40.0 X X 0 0 0 ABLE S TREVINO DIRECTOR 0.5 0.0 X 0 0 0 JIM L GATES DIRECTOR 0.5 0.0 X 0 0 0 ROBERT HINNANT DIRECTOR 0.5 0.0 X 0 0 0 ROXANNE SHELTON DIRECTOR 0.5 0.5 X 0 0 0 0 0 0 0 false false false 0 15754300 15754300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15754300 0 0 0 0 0 0 0 0 0 0 0 0 15754300 0 0 0 0 0 0 0 0 0 15754300 0 0 0 0 0 0 X 0 15754300 0 15754300 0 15754300 15754300 0 X false true true false X X X 2 FRIO HOSPITAL DISTRICT 742548154 6 true 0 0 FRIO HOSPITAL ASSOCIATION DBA FRIO REGIONAL HOSPITAL 741461220 3 true 0 0 2 0 0 true false false false false false false false false false false false false false false true true SCHEDULE A, PART IV, SECTION B, LINE 2 BENEFIT OF SUPP. ORG. OTHER THAN THE ONE OPERATING THE ORG. FRIO HOSPITAL ASSOCIATION OPERATES THE HOSPITAL AND HEALTHCARE FACILITIES OWNED BY FRIO HOSPITAL DISTRICT PURSUANT TO ARRANGEMENTS BETWEEN THE ORGANIZATIONS. AS THE OPERATOR OF THE DISTRICT'S HEALTHCARE FACILITIES, FRIO HOSPITAL ASSOCIATION CARRIES OUT ACTIVITIES THAT FURTHER THE DISTRICT'S PURPOSE OF PROVIDING HOSPITAL AND MEDICAL CARE TO RESIDENTS OF THE DISTRICT. THEREFORE, SUPPORT PROVIDED TO FRIO HOSPITAL ASSOCIATION INDIRECTLY SUPPORTS AND FURTHERS THE EXEMPT AND GOVERNMENTAL PURPOSES OF FRIO HOSPITAL DISTRICT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE ORGANIZATION'S TAX RETURN IS REVIEWED AND APPROVED BY MANAGEMENT. AFTER MANAGEMENT'S REVIEW, THE BOARD OF DIRECTORS WILL REVIEW THE RETURN AT THEIR NEXT MEETING. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE ANNUAL QUESTIONNAIRES TO REPORT POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT IS FOUND TO EXIST, THE CONFLICTED INDIVIDUAL IS REQUIRED TO ABSTAIN FROM DISCUSSION AND VOTING ON THAT MATTER. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC EXCEPT AS INCLUDED IN THE FORM 1023 AND FORM 990, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FRIO HOSPITAL DISTRICT 200 S IH 35 PEARSALL TX 780616601 742548154 GOVERNMENTAL ENTITY TX 501(C)(1) NA false FRIO HOSPITAL ASSOCIATION DBA FRIO REGIONAL HOSPITAL 200 S IH 35 PEARSALL TX 780616601 741461220 HOSPITAL TX 501(C)(3) 3 NA false false false true false false false false false false false false false false false false false false false false