FRIO 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,772,319 |
Program Service Revenue from current year | USD $ 27,654,732 |
Investment Income from prior year | USD $ 54,633 |
Investment Income from current year | USD $ 87,564 |
Other Revenue from prior year | USD $ 88,687 |
Other Revenue from current year | USD $ 138,033 |
Gross receipts from all sources | USD $ 28,309,174 |
Net assets / fund balances at end of fiscal year | USD $ 17,320,751 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,579,988 |
Total liabilities at end of fiscal year | USD $ 17,110,367 |
Total liabilities at beginning of fiscal year | USD $ 4,204,814 |
Total assets at end of fiscal year | USD $ 34,431,118 |
Total assets at beginning of fiscal year | USD $ 21,784,802 |
Revenues less expenses for current year | USD $ -259,237 |
Revenues less expenses for previous year | USD $ -514,458 |
Total expenses for current year | USD $ 28,568,411 |
Total expenses for previous year | USD $ 29,939,182 |
Other expenses in current year | USD $ 16,392,846 |
Other expenses in previous year | USD $ 18,491,024 |
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 $ 12,168,280 |
Employee salary and benefits paid in previous year | USD $ 11,441,265 |
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 $ 7,285 |
Grants and similar amounts paid in previous year | USD $ 6,893 |
Total revenue in current fiscal year | USD $ 28,309,174 |
Total revenue in previous fiscal year | USD $ 29,424,724 |
Contributions and grants from current year | USD $ 428,845 |
Contributions and grants from previous year | USD $ 3,509,085 |
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 $ 108,871 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,677,232 |
Program Service Revenue from current year | USD $ 25,772,319 |
Investment Income from prior year | USD $ 134,430 |
Investment Income from current year | USD $ 54,633 |
Other Revenue from prior year | USD $ 91,439 |
Other Revenue from current year | USD $ 88,687 |
Gross receipts from all sources | USD $ 29,424,724 |
Net assets / fund balances at end of fiscal year | USD $ 17,579,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,094,446 |
Total liabilities at end of fiscal year | USD $ 4,204,814 |
Total liabilities at beginning of fiscal year | USD $ 5,540,757 |
Total assets at end of fiscal year | USD $ 21,784,802 |
Total assets at beginning of fiscal year | USD $ 23,635,203 |
Revenues less expenses for current year | USD $ -514,458 |
Revenues less expenses for previous year | USD $ 1,044,551 |
Total expenses for current year | USD $ 29,939,182 |
Total expenses for previous year | USD $ 25,469,116 |
Other expenses in current year | USD $ 18,491,024 |
Other expenses in previous year | USD $ 13,730,198 |
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 $ 11,441,265 |
Employee salary and benefits paid in previous year | USD $ 11,733,542 |
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 $ 6,893 |
Grants and similar amounts paid in previous year | USD $ 5,376 |
Total revenue in current fiscal year | USD $ 29,424,724 |
Total revenue in previous fiscal year | USD $ 26,513,667 |
Contributions and grants from current year | USD $ 3,509,085 |
Contributions and grants from previous year | USD $ 2,610,566 |
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 $ 62,887 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,564,029 |
Program Service Revenue from current year | USD $ 23,677,232 |
Investment Income from prior year | USD $ 93,535 |
Investment Income from current year | USD $ 134,430 |
Other Revenue from prior year | USD $ 71,696 |
Other Revenue from current year | USD $ 91,439 |
Gross receipts from all sources | USD $ 26,513,667 |
Net assets / fund balances at end of fiscal year | USD $ 18,094,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,049,895 |
Total liabilities at end of fiscal year | USD $ 5,540,757 |
Total liabilities at beginning of fiscal year | USD $ 1,672,890 |
Total assets at end of fiscal year | USD $ 23,635,203 |
Total assets at beginning of fiscal year | USD $ 18,722,785 |
Revenues less expenses for current year | USD $ 1,044,551 |
Revenues less expenses for previous year | USD $ 3,383,464 |
Total expenses for current year | USD $ 25,469,116 |
Total expenses for previous year | USD $ 19,356,783 |
Other expenses in current year | USD $ 13,730,198 |
Other expenses in previous year | USD $ 10,973,130 |
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 $ 11,733,542 |
Employee salary and benefits paid in previous year | USD $ 8,377,020 |
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 $ 5,376 |
Grants and similar amounts paid in previous year | USD $ 6,633 |
Total revenue in current fiscal year | USD $ 26,513,667 |
Total revenue in previous fiscal year | USD $ 22,740,247 |
Contributions and grants from current year | USD $ 2,610,566 |
Contributions and grants from previous year | USD $ 10,987 |
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 $ 65,639 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,163,019 |
Program Service Revenue from current year | USD $ 22,564,029 |
Investment Income from prior year | USD $ 69,395 |
Investment Income from current year | USD $ 93,535 |
Other Revenue from prior year | USD $ 66,845 |
Other Revenue from current year | USD $ 71,696 |
Gross receipts from all sources | USD $ 22,740,247 |
Net assets / fund balances at end of fiscal year | USD $ 17,049,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,666,431 |
Total liabilities at end of fiscal year | USD $ 1,672,890 |
Total liabilities at beginning of fiscal year | USD $ 2,301,688 |
Total assets at end of fiscal year | USD $ 18,722,785 |
Total assets at beginning of fiscal year | USD $ 15,968,119 |
Revenues less expenses for current year | USD $ 3,383,464 |
Revenues less expenses for previous year | USD $ 2,517,579 |
Total expenses for current year | USD $ 19,356,783 |
Total expenses for previous year | USD $ 20,857,530 |
Other expenses in current year | USD $ 10,973,130 |
Other expenses in previous year | USD $ 12,883,955 |
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 $ 8,377,020 |
Employee salary and benefits paid in previous year | USD $ 7,967,004 |
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 $ 6,633 |
Grants and similar amounts paid in previous year | USD $ 6,571 |
Total revenue in current fiscal year | USD $ 22,740,247 |
Total revenue in previous fiscal year | USD $ 23,375,109 |
Contributions and grants from current year | USD $ 10,987 |
Contributions and grants from previous year | USD $ 75,850 |
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 $ 71,696 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,823,306 |
Program Service Revenue from current year | USD $ 23,163,019 |
Investment Income from prior year | USD $ 38,585 |
Investment Income from current year | USD $ 69,395 |
Other Revenue from prior year | USD $ 67,657 |
Other Revenue from current year | USD $ 66,845 |
Gross receipts from all sources | USD $ 23,375,109 |
Net assets / fund balances at end of fiscal year | USD $ 13,666,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,148,852 |
Total liabilities at end of fiscal year | USD $ 2,301,688 |
Total liabilities at beginning of fiscal year | USD $ 1,662,053 |
Total assets at end of fiscal year | USD $ 15,968,119 |
Total assets at beginning of fiscal year | USD $ 12,810,905 |
Revenues less expenses for current year | USD $ 2,517,579 |
Revenues less expenses for previous year | USD $ 365,775 |
Total expenses for current year | USD $ 20,857,530 |
Total expenses for previous year | USD $ 19,564,523 |
Other expenses in current year | USD $ 12,883,955 |
Other expenses in previous year | USD $ 11,519,555 |
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 $ 7,967,004 |
Employee salary and benefits paid in previous year | USD $ 8,013,915 |
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 $ 6,571 |
Grants and similar amounts paid in previous year | USD $ 31,053 |
Total revenue in current fiscal year | USD $ 23,375,109 |
Total revenue in previous fiscal year | USD $ 19,930,298 |
Contributions and grants from current year | USD $ 75,850 |
Contributions and grants from previous year | USD $ 750 |
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 $ 66,845 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,787,434 |
Program Service Revenue from current year | USD $ 19,823,306 |
Investment Income from prior year | USD $ 27,645 |
Investment Income from current year | USD $ 38,585 |
Other Revenue from prior year | USD $ 61,630 |
Other Revenue from current year | USD $ 67,657 |
Gross receipts from all sources | USD $ 19,930,298 |
Net assets / fund balances at end of fiscal year | USD $ 11,148,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,783,077 |
Total liabilities at end of fiscal year | USD $ 1,662,053 |
Total liabilities at beginning of fiscal year | USD $ 1,319,746 |
Total assets at end of fiscal year | USD $ 12,810,905 |
Total assets at beginning of fiscal year | USD $ 12,102,823 |
Revenues less expenses for current year | USD $ 365,775 |
Revenues less expenses for previous year | USD $ 190,196 |
Total expenses for current year | USD $ 19,564,523 |
Total expenses for previous year | USD $ 19,697,067 |
Other expenses in current year | USD $ 11,519,555 |
Other expenses in previous year | USD $ 11,938,566 |
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 $ 8,013,915 |
Employee salary and benefits paid in previous year | USD $ 7,751,931 |
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 $ 31,053 |
Grants and similar amounts paid in previous year | USD $ 6,570 |
Total revenue in current fiscal year | USD $ 19,930,298 |
Total revenue in previous fiscal year | USD $ 19,887,263 |
Contributions and grants from current year | USD $ 750 |
Contributions and grants from previous year | USD $ 10,554 |
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 $ 67,657 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,960,045 |
Program Service Revenue from current year | USD $ 16,860,351 |
Investment Income from prior year | USD $ -6,889 |
Investment Income from current year | USD $ 15,165 |
Other Revenue from prior year | USD $ 2,280,285 |
Other Revenue from current year | USD $ 845,249 |
Gross receipts from all sources | USD $ 17,739,199 |
Net assets / fund balances at end of fiscal year | USD $ 10,592,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,266,053 |
Total liabilities at end of fiscal year | USD $ 1,387,727 |
Total liabilities at beginning of fiscal year | USD $ 1,729,292 |
Total assets at end of fiscal year | USD $ 11,980,608 |
Total assets at beginning of fiscal year | USD $ 9,995,345 |
Revenues less expenses for current year | USD $ 3,085,684 |
Revenues less expenses for previous year | USD $ 1,687,506 |
Total expenses for current year | USD $ 14,653,515 |
Total expenses for previous year | USD $ 14,557,375 |
Other expenses in current year | USD $ 8,367,618 |
Other expenses in previous year | USD $ 8,428,205 |
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 $ 6,284,697 |
Employee salary and benefits paid in previous year | USD $ 6,129,170 |
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 $ 1,200 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,739,199 |
Total revenue in previous fiscal year | USD $ 16,244,881 |
Contributions and grants from current year | USD $ 18,434 |
Contributions and grants from previous year | USD $ 11,440 |
Total of other revenue | USD $ 838,669 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,748,700 |
Program Service Revenue from current year | USD $ 13,960,045 |
Investment Income from prior year | USD $ 255,859 |
Investment Income from current year | USD $ -6,889 |
Other Revenue from prior year | USD $ 1,210,302 |
Other Revenue from current year | USD $ 2,280,285 |
Gross receipts from all sources | USD $ 16,262,344 |
Net assets / fund balances at end of fiscal year | USD $ 8,266,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,578,547 |
Total liabilities at end of fiscal year | USD $ 1,729,292 |
Total liabilities at beginning of fiscal year | USD $ 1,207,869 |
Total assets at end of fiscal year | USD $ 9,995,345 |
Total assets at beginning of fiscal year | USD $ 7,786,416 |
Revenues less expenses for current year | USD $ 1,687,506 |
Revenues less expenses for previous year | USD $ 2,514,262 |
Total expenses for current year | USD $ 14,557,375 |
Total expenses for previous year | USD $ 13,711,285 |
Other expenses in current year | USD $ 8,428,205 |
Other expenses in previous year | USD $ 7,980,070 |
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 $ 6,129,170 |
Employee salary and benefits paid in previous year | USD $ 5,731,215 |
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 $ 16,244,881 |
Total revenue in previous fiscal year | USD $ 16,225,547 |
Contributions and grants from current year | USD $ 11,440 |
Contributions and grants from previous year | USD $ 10,686 |
Total of other revenue | USD $ 2,268,245 |
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