AUXILIARY TO MCALLEN MEDICAL CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,133 |
Investment Income from current year | USD $ 6,619 |
Other Revenue from prior year | USD $ 76,628 |
Other Revenue from current year | USD $ 101,852 |
Gross receipts from all sources | USD $ 446,874 |
Net assets / fund balances at end of fiscal year | USD $ 470,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 422,830 |
Total liabilities at end of fiscal year | USD $ 3,314 |
Total liabilities at beginning of fiscal year | USD $ 2,274 |
Total assets at end of fiscal year | USD $ 473,442 |
Total assets at beginning of fiscal year | USD $ 425,104 |
Revenues less expenses for current year | USD $ 47,298 |
Revenues less expenses for previous year | USD $ -105,068 |
Total expenses for current year | USD $ 128,738 |
Total expenses for previous year | USD $ 235,873 |
Other expenses in current year | USD $ 24,801 |
Other expenses in previous year | USD $ 16,578 |
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 $ 19,344 |
Employee salary and benefits paid in previous year | USD $ 8,841 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 84,593 |
Grants and similar amounts paid in previous year | USD $ 210,454 |
Total revenue in current fiscal year | USD $ 176,036 |
Total revenue in previous fiscal year | USD $ 130,805 |
Contributions and grants from current year | USD $ 67,565 |
Contributions and grants from previous year | USD $ 53,044 |
Cost of goods sold | USD $ 270,838 |
Gross sales of inventory assets | USD $ 372,690 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,687 |
Investment Income from current year | USD $ 1,133 |
Other Revenue from prior year | USD $ 51,803 |
Other Revenue from current year | USD $ 76,628 |
Gross receipts from all sources | USD $ 314,969 |
Net assets / fund balances at end of fiscal year | USD $ 422,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 522,797 |
Total liabilities at end of fiscal year | USD $ 2,274 |
Total liabilities at beginning of fiscal year | USD $ 1,360 |
Total assets at end of fiscal year | USD $ 425,104 |
Total assets at beginning of fiscal year | USD $ 524,157 |
Revenues less expenses for current year | USD $ -105,068 |
Revenues less expenses for previous year | USD $ 129,828 |
Total expenses for current year | USD $ 235,873 |
Total expenses for previous year | USD $ 90,166 |
Other expenses in current year | USD $ 16,578 |
Other expenses in previous year | USD $ 44,887 |
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 $ 8,841 |
Employee salary and benefits paid in previous year | USD $ 3,890 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 210,454 |
Grants and similar amounts paid in previous year | USD $ 41,389 |
Total revenue in current fiscal year | USD $ 130,805 |
Total revenue in previous fiscal year | USD $ 219,994 |
Contributions and grants from current year | USD $ 53,044 |
Contributions and grants from previous year | USD $ 165,504 |
Cost of goods sold | USD $ 184,164 |
Gross sales of inventory assets | USD $ 260,792 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5,122 |
Investment Income from current year | USD $ 2,687 |
Other Revenue from prior year | USD $ 29,582 |
Other Revenue from current year | USD $ 51,803 |
Gross receipts from all sources | USD $ 315,715 |
Net assets / fund balances at end of fiscal year | USD $ 522,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 392,969 |
Total liabilities at end of fiscal year | USD $ 1,360 |
Total liabilities at beginning of fiscal year | USD $ 371 |
Total assets at end of fiscal year | USD $ 524,157 |
Total assets at beginning of fiscal year | USD $ 393,340 |
Revenues less expenses for current year | USD $ 129,828 |
Revenues less expenses for previous year | USD $ -20,468 |
Total expenses for current year | USD $ 90,166 |
Total expenses for previous year | USD $ 102,057 |
Other expenses in current year | USD $ 44,887 |
Other expenses in previous year | USD $ 28,024 |
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 $ 3,890 |
Employee salary and benefits paid in previous year | USD $ 4,074 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 41,389 |
Grants and similar amounts paid in previous year | USD $ 69,959 |
Total revenue in current fiscal year | USD $ 219,994 |
Total revenue in previous fiscal year | USD $ 81,589 |
Contributions and grants from current year | USD $ 165,504 |
Contributions and grants from previous year | USD $ 46,885 |
Cost of goods sold | USD $ 95,721 |
Gross sales of inventory assets | USD $ 147,524 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,862 |
Investment Income from current year | USD $ 5,122 |
Other Revenue from prior year | USD $ 111,397 |
Other Revenue from current year | USD $ 29,582 |
Gross receipts from all sources | USD $ 204,888 |
Net assets / fund balances at end of fiscal year | USD $ 392,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 413,438 |
Total liabilities at end of fiscal year | USD $ 371 |
Total liabilities at beginning of fiscal year | USD $ 2,607 |
Total assets at end of fiscal year | USD $ 393,340 |
Total assets at beginning of fiscal year | USD $ 416,045 |
Revenues less expenses for current year | USD $ -20,468 |
Revenues less expenses for previous year | USD $ 27,983 |
Total expenses for current year | USD $ 102,057 |
Total expenses for previous year | USD $ 115,001 |
Other expenses in current year | USD $ 28,024 |
Other expenses in previous year | USD $ 39,915 |
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 $ 4,074 |
Employee salary and benefits paid in previous year | USD $ 7,747 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 69,959 |
Grants and similar amounts paid in previous year | USD $ 67,339 |
Total revenue in current fiscal year | USD $ 81,589 |
Total revenue in previous fiscal year | USD $ 142,984 |
Contributions and grants from current year | USD $ 46,885 |
Contributions and grants from previous year | USD $ 26,725 |
Cost of goods sold | USD $ 123,299 |
Gross sales of inventory assets | USD $ 152,881 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,685 |
Investment Income from current year | USD $ 4,862 |
Other Revenue from prior year | USD $ 100,428 |
Other Revenue from current year | USD $ 111,397 |
Gross receipts from all sources | USD $ 382,317 |
Net assets / fund balances at end of fiscal year | USD $ 413,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 385,454 |
Total liabilities at end of fiscal year | USD $ 2,607 |
Total liabilities at beginning of fiscal year | USD $ 1,685 |
Total assets at end of fiscal year | USD $ 416,045 |
Total assets at beginning of fiscal year | USD $ 387,139 |
Revenues less expenses for current year | USD $ 27,983 |
Revenues less expenses for previous year | USD $ 16,813 |
Total expenses for current year | USD $ 115,001 |
Total expenses for previous year | USD $ 93,900 |
Other expenses in current year | USD $ 39,915 |
Other expenses in previous year | USD $ 29,386 |
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 $ 7,747 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 67,339 |
Grants and similar amounts paid in previous year | USD $ 64,514 |
Total revenue in current fiscal year | USD $ 142,984 |
Total revenue in previous fiscal year | USD $ 110,713 |
Contributions and grants from current year | USD $ 26,725 |
Contributions and grants from previous year | USD $ 6,600 |
Gross income from fundraising events | USD $ 29,015 |
Cost of goods sold | USD $ 218,226 |
Gross sales of inventory assets | USD $ 321,715 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,407 |
Investment Income from current year | USD $ 3,685 |
Other Revenue from prior year | USD $ 107,505 |
Other Revenue from current year | USD $ 100,428 |
Gross receipts from all sources | USD $ 351,829 |
Net assets / fund balances at end of fiscal year | USD $ 385,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 368,642 |
Total liabilities at end of fiscal year | USD $ 1,685 |
Total liabilities at beginning of fiscal year | USD $ 1,288 |
Total assets at end of fiscal year | USD $ 387,139 |
Total assets at beginning of fiscal year | USD $ 369,930 |
Revenues less expenses for current year | USD $ 16,813 |
Revenues less expenses for previous year | USD $ -1,290 |
Total expenses for current year | USD $ 93,900 |
Total expenses for previous year | USD $ 111,635 |
Other expenses in current year | USD $ 29,386 |
Other expenses in previous year | USD $ 30,176 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 64,514 |
Grants and similar amounts paid in previous year | USD $ 81,459 |
Total revenue in current fiscal year | USD $ 110,713 |
Total revenue in previous fiscal year | USD $ 110,345 |
Contributions and grants from current year | USD $ 6,600 |
Contributions and grants from previous year | USD $ 1,433 |
Gross income from fundraising events | USD $ 52,882 |
Cost of goods sold | USD $ 198,280 |
Gross sales of inventory assets | USD $ 288,662 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,480 |
Investment Income from current year | USD $ 1,407 |
Other Revenue from prior year | USD $ 48,187 |
Other Revenue from current year | USD $ 107,505 |
Gross receipts from all sources | USD $ 311,958 |
Net assets / fund balances at end of fiscal year | USD $ 368,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 371,169 |
Total liabilities at end of fiscal year | USD $ 1,288 |
Total liabilities at beginning of fiscal year | USD $ 1,401 |
Total assets at end of fiscal year | USD $ 369,930 |
Total assets at beginning of fiscal year | USD $ 372,570 |
Revenues less expenses for current year | USD $ -1,290 |
Revenues less expenses for previous year | USD $ -42,368 |
Total expenses for current year | USD $ 111,635 |
Total expenses for previous year | USD $ 93,135 |
Other expenses in current year | USD $ 30,176 |
Other expenses in previous year | USD $ 27,295 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 81,459 |
Grants and similar amounts paid in previous year | USD $ 65,840 |
Total revenue in current fiscal year | USD $ 110,345 |
Total revenue in previous fiscal year | USD $ 50,767 |
Contributions and grants from current year | USD $ 1,433 |
Contributions and grants from previous year | USD $ 100 |
Gross income from fundraising events | USD $ 42,400 |
Cost of goods sold | USD $ 167,035 |
Gross sales of inventory assets | USD $ 266,718 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,237 |
Investment Income from current year | USD $ 2,480 |
Other Revenue from prior year | USD $ 69,519 |
Other Revenue from current year | USD $ 48,187 |
Gross receipts from all sources | USD $ 351,831 |
Net assets / fund balances at end of fiscal year | USD $ 371,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 413,416 |
Total liabilities at end of fiscal year | USD $ 1,401 |
Total liabilities at beginning of fiscal year | USD $ 1,604 |
Total assets at end of fiscal year | USD $ 372,570 |
Total assets at beginning of fiscal year | USD $ 415,020 |
Revenues less expenses for current year | USD $ -42,368 |
Revenues less expenses for previous year | USD $ -4,570 |
Total expenses for current year | USD $ 93,135 |
Total expenses for previous year | USD $ 76,576 |
Other expenses in current year | USD $ 27,295 |
Other expenses in previous year | USD $ 21,576 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 65,840 |
Grants and similar amounts paid in previous year | USD $ 55,000 |
Total revenue in current fiscal year | USD $ 50,767 |
Total revenue in previous fiscal year | USD $ 72,006 |
Contributions and grants from current year | USD $ 100 |
Contributions and grants from previous year | USD $ 250 |
Gross income from fundraising events | USD $ 72,896 |
Cost of goods sold | USD $ 236,829 |
Gross sales of inventory assets | USD $ 276,355 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,252 |
Investment Income from current year | USD $ 2,237 |
Other Revenue from prior year | USD $ 62,694 |
Other Revenue from current year | USD $ 69,519 |
Gross receipts from all sources | USD $ 372,539 |
Net assets / fund balances at end of fiscal year | USD $ 413,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 418,076 |
Total liabilities at end of fiscal year | USD $ 1,604 |
Total assets at end of fiscal year | USD $ 415,020 |
Total assets at beginning of fiscal year | USD $ 418,076 |
Revenues less expenses for current year | USD $ -4,570 |
Revenues less expenses for previous year | USD $ -27,788 |
Total expenses for current year | USD $ 76,576 |
Total expenses for previous year | USD $ 92,984 |
Other expenses in current year | USD $ 21,576 |
Other expenses in previous year | USD $ 32,722 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 55,000 |
Grants and similar amounts paid in previous year | USD $ 60,262 |
Total revenue in current fiscal year | USD $ 72,006 |
Total revenue in previous fiscal year | USD $ 65,196 |
Contributions and grants from current year | USD $ 250 |
Contributions and grants from previous year | USD $ 250 |
Gross income from fundraising events | USD $ 79,534 |
Cost of goods sold | USD $ 233,539 |
Gross sales of inventory assets | USD $ 290,518 |
2014-12-31 |
---|
Total unrelated business income | USD $ 98,887 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,306 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 137,230 |
Other Revenue from current year | USD $ 175,530 |
Gross receipts from all sources | USD $ 395,459 |
Net assets / fund balances at end of fiscal year | USD $ 279,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 341,736 |
Total liabilities at end of fiscal year | USD $ 53,613 |
Total liabilities at beginning of fiscal year | USD $ 48,600 |
Total assets at end of fiscal year | USD $ 333,167 |
Total assets at beginning of fiscal year | USD $ 390,336 |
Revenues less expenses for current year | USD $ -4,784 |
Revenues less expenses for previous year | USD $ 71,313 |
Total expenses for current year | USD $ 180,314 |
Total expenses for previous year | USD $ 90,741 |
Other expenses in current year | USD $ 126,701 |
Other expenses in previous year | USD $ 42,141 |
Total fundraising expenses in current year | USD $ 11,815 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 53,613 |
Grants and similar amounts paid in previous year | USD $ 48,600 |
Total revenue in current fiscal year | USD $ 175,530 |
Total revenue in previous fiscal year | USD $ 162,054 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 22,518 |
Gross income from fundraising events | USD $ 19,697 |
Cost of goods sold | USD $ 196,275 |
Gross sales of inventory assets | USD $ 375,762 |
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