TEXAS HOSPITAL ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 631,098 |
Net unrelated business income | USD $ 88,901 |
Program Service Revenue from prior year | USD $ 9,296,777 |
Program Service Revenue from current year | USD $ 9,501,804 |
Investment Income from prior year | USD $ 948,097 |
Investment Income from current year | USD $ 429,409 |
Other Revenue from prior year | USD $ 2,287,679 |
Other Revenue from current year | USD $ 2,273,738 |
Gross receipts from all sources | USD $ 20,445,457 |
Net assets / fund balances at end of fiscal year | USD $ 31,386,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,356,611 |
Total liabilities at end of fiscal year | USD $ 20,068,475 |
Total liabilities at beginning of fiscal year | USD $ 8,697,655 |
Total assets at end of fiscal year | USD $ 51,455,061 |
Total assets at beginning of fiscal year | USD $ 43,054,266 |
Revenues less expenses for current year | USD $ 1,340,755 |
Revenues less expenses for previous year | USD $ 486,111 |
Total expenses for current year | USD $ 10,949,556 |
Total expenses for previous year | USD $ 12,067,933 |
Other expenses in current year | USD $ 4,429,515 |
Other expenses in previous year | USD $ 4,665,856 |
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 $ 6,456,911 |
Employee salary and benefits paid in previous year | USD $ 7,350,647 |
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 $ 63,130 |
Grants and similar amounts paid in previous year | USD $ 51,430 |
Total revenue in current fiscal year | USD $ 12,290,311 |
Total revenue in previous fiscal year | USD $ 12,554,044 |
Contributions and grants from current year | USD $ 85,360 |
Contributions and grants from previous year | USD $ 21,491 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,976,448 |
2021-12-31 |
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Total unrelated business income | USD $ 359,565 |
Net unrelated business income | USD $ 34,014 |
Program Service Revenue from prior year | USD $ 9,727,914 |
Program Service Revenue from current year | USD $ 9,296,777 |
Investment Income from prior year | USD $ 390,363 |
Investment Income from current year | USD $ 948,097 |
Other Revenue from prior year | USD $ 2,160,849 |
Other Revenue from current year | USD $ 2,052,287 |
Gross receipts from all sources | USD $ 15,528,371 |
Net assets / fund balances at end of fiscal year | USD $ 34,356,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,518,364 |
Total liabilities at end of fiscal year | USD $ 8,697,655 |
Total liabilities at beginning of fiscal year | USD $ 9,606,015 |
Total assets at end of fiscal year | USD $ 43,054,266 |
Total assets at beginning of fiscal year | USD $ 41,124,379 |
Revenues less expenses for current year | USD $ 250,719 |
Revenues less expenses for previous year | USD $ 196,264 |
Total expenses for current year | USD $ 12,067,933 |
Total expenses for previous year | USD $ 12,106,862 |
Other expenses in current year | USD $ 4,665,856 |
Other expenses in previous year | USD $ 4,911,918 |
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 $ 7,350,647 |
Employee salary and benefits paid in previous year | USD $ 7,145,864 |
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 $ 51,430 |
Grants and similar amounts paid in previous year | USD $ 49,080 |
Total revenue in current fiscal year | USD $ 12,318,652 |
Total revenue in previous fiscal year | USD $ 12,303,126 |
Contributions and grants from current year | USD $ 21,491 |
Contributions and grants from previous year | USD $ 24,000 |
Total of other revenue | USD $ 1,810,178 |
2020-12-31 |
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Total unrelated business income | USD $ 638,821 |
Net unrelated business income | USD $ 30,514 |
Program Service Revenue from prior year | USD $ 9,689,560 |
Program Service Revenue from current year | USD $ 9,727,914 |
Investment Income from prior year | USD $ 612,066 |
Investment Income from current year | USD $ 390,363 |
Other Revenue from prior year | USD $ 1,170,823 |
Other Revenue from current year | USD $ 2,160,849 |
Gross receipts from all sources | USD $ 15,145,550 |
Net assets / fund balances at end of fiscal year | USD $ 31,518,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,565,787 |
Total liabilities at end of fiscal year | USD $ 9,606,015 |
Total liabilities at beginning of fiscal year | USD $ 9,045,395 |
Total assets at end of fiscal year | USD $ 41,124,379 |
Total assets at beginning of fiscal year | USD $ 38,611,182 |
Revenues less expenses for current year | USD $ 196,264 |
Revenues less expenses for previous year | USD $ 372,297 |
Total expenses for current year | USD $ 12,106,862 |
Total expenses for previous year | USD $ 11,127,436 |
Other expenses in current year | USD $ 4,911,918 |
Other expenses in previous year | USD $ 4,948,778 |
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 $ 7,145,864 |
Employee salary and benefits paid in previous year | USD $ 6,129,778 |
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 $ 49,080 |
Grants and similar amounts paid in previous year | USD $ 48,880 |
Total revenue in current fiscal year | USD $ 12,303,126 |
Total revenue in previous fiscal year | USD $ 11,499,733 |
Contributions and grants from current year | USD $ 24,000 |
Contributions and grants from previous year | USD $ 27,284 |
Total of other revenue | USD $ 1,892,197 |
2019-12-31 |
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Total unrelated business income | USD $ 537,374 |
Net unrelated business income | USD $ 406,502 |
Program Service Revenue from prior year | USD $ 9,761,805 |
Program Service Revenue from current year | USD $ 9,689,560 |
Investment Income from prior year | USD $ 631,171 |
Investment Income from current year | USD $ 612,066 |
Other Revenue from prior year | USD $ 1,050,387 |
Other Revenue from current year | USD $ 1,170,823 |
Gross receipts from all sources | USD $ 13,762,404 |
Net assets / fund balances at end of fiscal year | USD $ 29,565,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,829,913 |
Total liabilities at end of fiscal year | USD $ 9,045,395 |
Total liabilities at beginning of fiscal year | USD $ 9,608,117 |
Total assets at end of fiscal year | USD $ 38,611,182 |
Total assets at beginning of fiscal year | USD $ 35,438,030 |
Revenues less expenses for current year | USD $ 372,297 |
Revenues less expenses for previous year | USD $ 712,332 |
Total expenses for current year | USD $ 11,127,436 |
Total expenses for previous year | USD $ 10,766,251 |
Other expenses in current year | USD $ 4,948,778 |
Other expenses in previous year | USD $ 5,040,196 |
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 $ 6,129,778 |
Employee salary and benefits paid in previous year | USD $ 5,690,675 |
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 $ 48,880 |
Grants and similar amounts paid in previous year | USD $ 35,380 |
Total revenue in current fiscal year | USD $ 11,499,733 |
Total revenue in previous fiscal year | USD $ 11,478,583 |
Contributions and grants from current year | USD $ 27,284 |
Contributions and grants from previous year | USD $ 35,220 |
Total of other revenue | USD $ 851,845 |
2018-12-31 |
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Total unrelated business income | USD $ 552,997 |
Net unrelated business income | USD $ 83,745 |
Program Service Revenue from prior year | USD $ 3,017,859 |
Program Service Revenue from current year | USD $ 9,761,805 |
Investment Income from prior year | USD $ 149,877 |
Investment Income from current year | USD $ 631,171 |
Other Revenue from prior year | USD $ 285,001 |
Other Revenue from current year | USD $ 1,050,387 |
Gross receipts from all sources | USD $ 13,785,823 |
Net assets / fund balances at end of fiscal year | USD $ 25,829,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,357,046 |
Total liabilities at end of fiscal year | USD $ 9,608,117 |
Total liabilities at beginning of fiscal year | USD $ 7,980,290 |
Total assets at end of fiscal year | USD $ 35,438,030 |
Total assets at beginning of fiscal year | USD $ 34,337,336 |
Revenues less expenses for current year | USD $ 712,332 |
Revenues less expenses for previous year | USD $ -1,190,930 |
Total expenses for current year | USD $ 10,766,251 |
Total expenses for previous year | USD $ 4,643,667 |
Other expenses in current year | USD $ 5,040,196 |
Other expenses in previous year | USD $ 1,806,464 |
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 $ 5,690,675 |
Employee salary and benefits paid in previous year | USD $ 1,814,703 |
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 $ 35,380 |
Grants and similar amounts paid in previous year | USD $ 1,022,500 |
Total revenue in current fiscal year | USD $ 11,478,583 |
Total revenue in previous fiscal year | USD $ 3,452,737 |
Contributions and grants from current year | USD $ 35,220 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 758,629 |
2017-08-31 |
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Total unrelated business income | USD $ 462,497 |
Net unrelated business income | USD $ 30,233 |
Program Service Revenue from prior year | USD $ 13,194,373 |
Program Service Revenue from current year | USD $ 13,312,293 |
Investment Income from prior year | USD $ 359,197 |
Investment Income from current year | USD $ 394,571 |
Other Revenue from prior year | USD $ 931,799 |
Other Revenue from current year | USD $ 892,725 |
Gross receipts from all sources | USD $ 16,576,272 |
Net assets / fund balances at end of fiscal year | USD $ 26,963,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,694,471 |
Total liabilities at end of fiscal year | USD $ 2,766,248 |
Total liabilities at beginning of fiscal year | USD $ 3,670,150 |
Total assets at end of fiscal year | USD $ 29,730,174 |
Total assets at beginning of fiscal year | USD $ 28,364,621 |
Revenues less expenses for current year | USD $ -279,953 |
Revenues less expenses for previous year | USD $ 334,638 |
Total expenses for current year | USD $ 14,908,141 |
Total expenses for previous year | USD $ 14,196,281 |
Other expenses in current year | USD $ 7,668,597 |
Other expenses in previous year | USD $ 6,965,558 |
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 $ 7,175,699 |
Employee salary and benefits paid in previous year | USD $ 7,210,198 |
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 $ 63,845 |
Grants and similar amounts paid in previous year | USD $ 20,525 |
Total revenue in current fiscal year | USD $ 14,628,188 |
Total revenue in previous fiscal year | USD $ 14,530,919 |
Contributions and grants from current year | USD $ 28,599 |
Contributions and grants from previous year | USD $ 45,550 |
Total of other revenue | USD $ 585,696 |
2015-08-31 |
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Total unrelated business income | USD $ 525,136 |
Net unrelated business income | USD $ 80,100 |
Program Service Revenue from prior year | USD $ 12,882,646 |
Program Service Revenue from current year | USD $ 13,492,904 |
Investment Income from prior year | USD $ 804,793 |
Investment Income from current year | USD $ 358,586 |
Other Revenue from prior year | USD $ 1,241,490 |
Other Revenue from current year | USD $ 1,107,412 |
Gross receipts from all sources | USD $ 18,399,585 |
Net assets / fund balances at end of fiscal year | USD $ 23,722,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,193,349 |
Total liabilities at end of fiscal year | USD $ 3,500,421 |
Total liabilities at beginning of fiscal year | USD $ 2,137,126 |
Total assets at end of fiscal year | USD $ 27,223,404 |
Total assets at beginning of fiscal year | USD $ 26,330,475 |
Revenues less expenses for current year | USD $ 930,318 |
Revenues less expenses for previous year | USD $ 1,557,712 |
Total expenses for current year | USD $ 14,030,084 |
Total expenses for previous year | USD $ 13,371,217 |
Other expenses in current year | USD $ 7,415,975 |
Other expenses in previous year | USD $ 7,127,325 |
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 $ 6,595,709 |
Employee salary and benefits paid in previous year | USD $ 6,213,092 |
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 $ 18,400 |
Grants and similar amounts paid in previous year | USD $ 30,800 |
Total revenue in current fiscal year | USD $ 14,960,402 |
Total revenue in previous fiscal year | USD $ 14,928,929 |
Contributions and grants from current year | USD $ 1,500 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 671,903 |
The following addresses have been detected as associated with Tax Indentification Number 741362741