East Texas Medical Center Reg Healthcare is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2016-10-31 |
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Total unrelated business income | USD $ 2,171,856 |
Net unrelated business income | USD $ 2,095,803 |
Program Service Revenue from prior year | USD $ 779,515,621 |
Program Service Revenue from current year | USD $ 799,759,985 |
Investment Income from prior year | USD $ 1,822,735 |
Investment Income from current year | USD $ 3,838,859 |
Other Revenue from prior year | USD $ 6,071,121 |
Other Revenue from current year | USD $ 17,858,870 |
Gross receipts from all sources | USD $ 827,377,479 |
Net assets / fund balances at end of fiscal year | USD $ 494,586,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 513,980,846 |
Total liabilities at end of fiscal year | USD $ 417,513,878 |
Total liabilities at beginning of fiscal year | USD $ 403,849,630 |
Total assets at end of fiscal year | USD $ 912,100,264 |
Total assets at beginning of fiscal year | USD $ 917,830,476 |
Revenues less expenses for current year | USD $ -16,646,775 |
Revenues less expenses for previous year | USD $ -5,130,080 |
Total expenses for current year | USD $ 838,810,924 |
Total expenses for previous year | USD $ 793,200,843 |
Other expenses in current year | USD $ 444,625,802 |
Other expenses in previous year | USD $ 414,407,858 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 375,044,248 |
Employee salary and benefits paid in previous year | USD $ 364,047,174 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 19,140,874 |
Grants and similar amounts paid in previous year | USD $ 14,745,811 |
Total revenue in current fiscal year | USD $ 822,164,149 |
Total revenue in previous fiscal year | USD $ 788,070,763 |
Contributions and grants from current year | USD $ 706,435 |
Contributions and grants from previous year | USD $ 661,286 |
Gross income from fundraising events | USD $ 600 |
Gross sales of inventory assets | USD $ 4,048,577 |
Total of other revenue | USD $ 13,822,059 |
2015-10-31 |
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Total unrelated business income | USD $ 1,210,412 |
Net unrelated business income | USD $ 1,138,350 |
Program Service Revenue from prior year | USD $ 795,305,037 |
Program Service Revenue from current year | USD $ 779,515,621 |
Investment Income from prior year | USD $ -1,350,966 |
Investment Income from current year | USD $ 1,822,735 |
Other Revenue from prior year | USD $ 10,645,237 |
Other Revenue from current year | USD $ 6,071,121 |
Gross receipts from all sources | USD $ 792,562,312 |
Net assets / fund balances at end of fiscal year | USD $ 513,980,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 502,066,525 |
Total liabilities at end of fiscal year | USD $ 403,849,630 |
Total liabilities at beginning of fiscal year | USD $ 481,814,940 |
Total assets at end of fiscal year | USD $ 917,830,476 |
Total assets at beginning of fiscal year | USD $ 983,881,465 |
Revenues less expenses for current year | USD $ -5,130,080 |
Revenues less expenses for previous year | USD $ -30,474,576 |
Total expenses for current year | USD $ 793,200,843 |
Total expenses for previous year | USD $ 835,842,632 |
Other expenses in current year | USD $ 414,407,858 |
Other expenses in previous year | USD $ 462,710,532 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 364,047,174 |
Employee salary and benefits paid in previous year | USD $ 368,077,595 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,745,811 |
Grants and similar amounts paid in previous year | USD $ 5,054,505 |
Total revenue in current fiscal year | USD $ 788,070,763 |
Total revenue in previous fiscal year | USD $ 805,368,056 |
Contributions and grants from current year | USD $ 661,286 |
Contributions and grants from previous year | USD $ 768,748 |
Gross income from fundraising events | USD $ 16,845 |
Gross sales of inventory assets | USD $ 2,103,028 |
Total of other revenue | USD $ 3,958,543 |
The following addresses have been detected as associated with Tax Indentification Number 371623919