HEART OF TEXAS MEMORIAL HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,243,987 |
Program Service Revenue from current year | USD $ 18,494,816 |
Investment Income from prior year | USD $ 171,058 |
Investment Income from current year | USD $ 454,803 |
Other Revenue from prior year | USD $ 9,100,823 |
Other Revenue from current year | USD $ 8,726,245 |
Gross receipts from all sources | USD $ 27,779,767 |
Net assets / fund balances at end of fiscal year | USD $ 55,742,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,001,399 |
Total liabilities at end of fiscal year | USD $ 2,238,391 |
Total liabilities at beginning of fiscal year | USD $ 2,005,319 |
Total assets at end of fiscal year | USD $ 57,981,362 |
Total assets at beginning of fiscal year | USD $ 48,006,718 |
Revenues less expenses for current year | USD $ 9,636,728 |
Revenues less expenses for previous year | USD $ 6,240,809 |
Total expenses for current year | USD $ 18,058,923 |
Total expenses for previous year | USD $ 18,308,904 |
Other expenses in current year | USD $ 12,878,290 |
Other expenses in previous year | USD $ 13,226,673 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,180,633 |
Employee salary and benefits paid in previous year | USD $ 5,082,231 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,695,651 |
Total revenue in previous fiscal year | USD $ 24,549,713 |
Contributions and grants from current year | USD $ 19,787 |
Contributions and grants from previous year | USD $ 33,845 |
Total of other revenue | USD $ 8,605,025 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,285,427 |
Program Service Revenue from current year | USD $ 15,243,987 |
Investment Income from prior year | USD $ -52,366 |
Investment Income from current year | USD $ 171,058 |
Other Revenue from prior year | USD $ 9,987,939 |
Other Revenue from current year | USD $ 9,100,823 |
Gross receipts from all sources | USD $ 24,549,713 |
Net assets / fund balances at end of fiscal year | USD $ 46,001,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,760,590 |
Total liabilities at end of fiscal year | USD $ 2,005,319 |
Total liabilities at beginning of fiscal year | USD $ 1,621,394 |
Total assets at end of fiscal year | USD $ 48,006,718 |
Total assets at beginning of fiscal year | USD $ 41,381,984 |
Revenues less expenses for current year | USD $ 6,240,809 |
Revenues less expenses for previous year | USD $ 6,895,905 |
Total expenses for current year | USD $ 18,308,904 |
Total expenses for previous year | USD $ 17,325,095 |
Other expenses in current year | USD $ 13,226,673 |
Other expenses in previous year | USD $ 12,818,625 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,082,231 |
Employee salary and benefits paid in previous year | USD $ 4,506,470 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,549,713 |
Total revenue in previous fiscal year | USD $ 24,221,000 |
Contributions and grants from current year | USD $ 33,845 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 8,981,694 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,816,466 |
Program Service Revenue from current year | USD $ 14,285,427 |
Investment Income from prior year | USD $ 19,874 |
Investment Income from current year | USD $ -52,366 |
Other Revenue from prior year | USD $ 9,301,254 |
Other Revenue from current year | USD $ 9,987,939 |
Gross receipts from all sources | USD $ 24,299,315 |
Net assets / fund balances at end of fiscal year | USD $ 39,760,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,864,685 |
Total liabilities at end of fiscal year | USD $ 1,621,394 |
Total liabilities at beginning of fiscal year | USD $ 1,704,324 |
Total assets at end of fiscal year | USD $ 41,381,984 |
Total assets at beginning of fiscal year | USD $ 34,569,009 |
Revenues less expenses for current year | USD $ 6,895,905 |
Revenues less expenses for previous year | USD $ 6,389,726 |
Total expenses for current year | USD $ 17,325,095 |
Total expenses for previous year | USD $ 18,756,922 |
Other expenses in current year | USD $ 12,818,625 |
Other expenses in previous year | USD $ 14,401,394 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,506,470 |
Employee salary and benefits paid in previous year | USD $ 4,355,528 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,221,000 |
Total revenue in previous fiscal year | USD $ 25,146,648 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 9,054 |
Total of other revenue | USD $ 9,846,952 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,633,823 |
Program Service Revenue from current year | USD $ 15,816,466 |
Investment Income from prior year | USD $ 16,278 |
Investment Income from current year | USD $ 19,874 |
Other Revenue from prior year | USD $ 9,596,662 |
Other Revenue from current year | USD $ 9,301,254 |
Gross receipts from all sources | USD $ 25,146,648 |
Net assets / fund balances at end of fiscal year | USD $ 32,864,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,474,959 |
Total liabilities at end of fiscal year | USD $ 1,704,324 |
Total liabilities at beginning of fiscal year | USD $ 1,726,401 |
Total assets at end of fiscal year | USD $ 34,569,009 |
Total assets at beginning of fiscal year | USD $ 28,201,360 |
Revenues less expenses for current year | USD $ 6,389,726 |
Revenues less expenses for previous year | USD $ 7,591,852 |
Total expenses for current year | USD $ 18,756,922 |
Total expenses for previous year | USD $ 18,664,128 |
Other expenses in current year | USD $ 14,401,394 |
Other expenses in previous year | USD $ 13,914,871 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,355,528 |
Employee salary and benefits paid in previous year | USD $ 4,749,257 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,146,648 |
Total revenue in previous fiscal year | USD $ 26,255,980 |
Contributions and grants from current year | USD $ 9,054 |
Contributions and grants from previous year | USD $ 9,217 |
Total of other revenue | USD $ 9,264,899 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,510,470 |
Program Service Revenue from current year | USD $ 16,633,823 |
Investment Income from prior year | USD $ 8,159 |
Investment Income from current year | USD $ 16,278 |
Other Revenue from prior year | USD $ 8,141,416 |
Other Revenue from current year | USD $ 9,596,662 |
Gross receipts from all sources | USD $ 26,255,980 |
Net assets / fund balances at end of fiscal year | USD $ 26,474,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,060,638 |
Total liabilities at end of fiscal year | USD $ 1,726,401 |
Total liabilities at beginning of fiscal year | USD $ 1,877,218 |
Total assets at end of fiscal year | USD $ 28,201,360 |
Total assets at beginning of fiscal year | USD $ 20,937,856 |
Revenues less expenses for current year | USD $ 7,591,852 |
Revenues less expenses for previous year | USD $ 6,311,260 |
Total expenses for current year | USD $ 18,664,128 |
Total expenses for previous year | USD $ 17,356,125 |
Other expenses in current year | USD $ 13,914,871 |
Other expenses in previous year | USD $ 12,584,651 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,749,257 |
Employee salary and benefits paid in previous year | USD $ 4,771,474 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,255,980 |
Total revenue in previous fiscal year | USD $ 23,667,385 |
Contributions and grants from current year | USD $ 9,217 |
Contributions and grants from previous year | USD $ 7,340 |
Total of other revenue | USD $ 9,548,160 |
The following addresses have been detected as associated with Tax Indentification Number 320326595