MEMORIAL HEALTH SYSTEM OF EAST TX is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 160,011,256 |
Program Service Revenue from current year | USD $ 160,019,369 |
Investment Income from prior year | USD $ 52,980 |
Investment Income from current year | USD $ 80,590 |
Other Revenue from prior year | USD $ 1,080,428 |
Other Revenue from current year | USD $ 1,321,404 |
Gross receipts from all sources | USD $ 166,396,896 |
Net assets / fund balances at end of fiscal year | USD $ -11,631,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,293,866 |
Total liabilities at end of fiscal year | USD $ 192,158,868 |
Total liabilities at beginning of fiscal year | USD $ 188,795,247 |
Total assets at end of fiscal year | USD $ 180,527,464 |
Total assets at beginning of fiscal year | USD $ 200,089,113 |
Revenues less expenses for current year | USD $ -9,628,868 |
Revenues less expenses for previous year | USD $ -447,613 |
Total expenses for current year | USD $ 175,786,573 |
Total expenses for previous year | USD $ 168,403,906 |
Other expenses in current year | USD $ 109,937,291 |
Other expenses in previous year | USD $ 104,958,515 |
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 $ 65,708,255 |
Employee salary and benefits paid in previous year | USD $ 63,264,082 |
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 $ 141,027 |
Grants and similar amounts paid in previous year | USD $ 181,309 |
Total revenue in current fiscal year | USD $ 166,157,705 |
Total revenue in previous fiscal year | USD $ 167,956,293 |
Contributions and grants from current year | USD $ 4,736,342 |
Contributions and grants from previous year | USD $ 6,811,629 |
Cost of goods sold | USD $ 187,801 |
Gross sales of inventory assets | USD $ 183,732 |
Total of other revenue | USD $ 1,017,325 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 152,986,029 |
Program Service Revenue from current year | USD $ 160,011,256 |
Investment Income from prior year | USD $ 74,286 |
Investment Income from current year | USD $ 52,980 |
Other Revenue from prior year | USD $ 172,826 |
Other Revenue from current year | USD $ 1,080,428 |
Gross receipts from all sources | USD $ 168,198,350 |
Net assets / fund balances at end of fiscal year | USD $ 11,293,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,430,351 |
Total liabilities at end of fiscal year | USD $ 188,795,247 |
Total liabilities at beginning of fiscal year | USD $ 205,398,794 |
Total assets at end of fiscal year | USD $ 200,089,113 |
Total assets at beginning of fiscal year | USD $ 212,829,145 |
Revenues less expenses for current year | USD $ -447,613 |
Revenues less expenses for previous year | USD $ -8,919,281 |
Total expenses for current year | USD $ 168,403,906 |
Total expenses for previous year | USD $ 163,226,516 |
Other expenses in current year | USD $ 104,958,515 |
Other expenses in previous year | USD $ 98,271,013 |
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 $ 63,264,082 |
Employee salary and benefits paid in previous year | USD $ 64,891,207 |
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 $ 181,309 |
Grants and similar amounts paid in previous year | USD $ 64,296 |
Total revenue in current fiscal year | USD $ 167,956,293 |
Total revenue in previous fiscal year | USD $ 154,307,235 |
Contributions and grants from current year | USD $ 6,811,629 |
Contributions and grants from previous year | USD $ 1,074,094 |
Cost of goods sold | USD $ 167,366 |
Gross sales of inventory assets | USD $ 161,892 |
Total of other revenue | USD $ 939,254 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 140,436,483 |
Program Service Revenue from current year | USD $ 152,986,029 |
Investment Income from prior year | USD $ 63,143 |
Investment Income from current year | USD $ 74,286 |
Other Revenue from prior year | USD $ 226,075 |
Other Revenue from current year | USD $ 172,826 |
Gross receipts from all sources | USD $ 154,369,835 |
Net assets / fund balances at end of fiscal year | USD $ 7,430,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,590,919 |
Total liabilities at end of fiscal year | USD $ 205,398,794 |
Total liabilities at beginning of fiscal year | USD $ 202,995,542 |
Total assets at end of fiscal year | USD $ 212,829,145 |
Total assets at beginning of fiscal year | USD $ 211,586,461 |
Revenues less expenses for current year | USD $ -8,919,281 |
Revenues less expenses for previous year | USD $ -3,105,706 |
Total expenses for current year | USD $ 163,226,516 |
Total expenses for previous year | USD $ 155,536,844 |
Other expenses in current year | USD $ 98,271,013 |
Other expenses in previous year | USD $ 90,720,884 |
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 $ 64,891,207 |
Employee salary and benefits paid in previous year | USD $ 64,756,294 |
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 $ 64,296 |
Grants and similar amounts paid in previous year | USD $ 59,666 |
Total revenue in current fiscal year | USD $ 154,307,235 |
Total revenue in previous fiscal year | USD $ 152,431,138 |
Contributions and grants from current year | USD $ 1,074,094 |
Contributions and grants from previous year | USD $ 11,705,437 |
Cost of goods sold | USD $ 62,600 |
Gross sales of inventory assets | USD $ 64,333 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 160,074,028 |
Program Service Revenue from current year | USD $ 140,436,483 |
Investment Income from prior year | USD $ -27,220 |
Investment Income from current year | USD $ 63,143 |
Other Revenue from prior year | USD $ 124,506 |
Other Revenue from current year | USD $ 226,075 |
Gross receipts from all sources | USD $ 157,649,021 |
Net assets / fund balances at end of fiscal year | USD $ 8,590,919 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,658,249 |
Total liabilities at end of fiscal year | USD $ 202,995,542 |
Total liabilities at beginning of fiscal year | USD $ 175,621,791 |
Total assets at end of fiscal year | USD $ 211,586,461 |
Total assets at beginning of fiscal year | USD $ 182,280,040 |
Revenues less expenses for current year | USD $ 1,894,294 |
Revenues less expenses for previous year | USD $ -2,881,957 |
Total expenses for current year | USD $ 155,536,844 |
Total expenses for previous year | USD $ 164,430,510 |
Other expenses in current year | USD $ 90,720,884 |
Other expenses in previous year | USD $ 102,545,674 |
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 $ 64,756,294 |
Employee salary and benefits paid in previous year | USD $ 61,850,201 |
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 $ 59,666 |
Grants and similar amounts paid in previous year | USD $ 34,635 |
Total revenue in current fiscal year | USD $ 157,431,138 |
Total revenue in previous fiscal year | USD $ 161,548,553 |
Contributions and grants from current year | USD $ 16,705,437 |
Contributions and grants from previous year | USD $ 1,377,239 |
Cost of goods sold | USD $ 217,854 |
Gross sales of inventory assets | USD $ 219,561 |
Total of other revenue | USD $ 87 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 204,588,371 |
Program Service Revenue from current year | USD $ 160,074,028 |
Investment Income from prior year | USD $ -62,020 |
Investment Income from current year | USD $ -27,220 |
Other Revenue from prior year | USD $ 64,868 |
Other Revenue from current year | USD $ 124,506 |
Gross receipts from all sources | USD $ 161,791,322 |
Net assets / fund balances at end of fiscal year | USD $ 6,658,249 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,846,300 |
Total liabilities at end of fiscal year | USD $ 175,621,791 |
Total liabilities at beginning of fiscal year | USD $ 165,808,518 |
Total assets at end of fiscal year | USD $ 182,280,040 |
Total assets at beginning of fiscal year | USD $ 149,962,218 |
Revenues less expenses for current year | USD $ -2,881,957 |
Revenues less expenses for previous year | USD $ -903,740 |
Total expenses for current year | USD $ 164,430,510 |
Total expenses for previous year | USD $ 206,490,310 |
Other expenses in current year | USD $ 102,545,674 |
Other expenses in previous year | USD $ 89,966,297 |
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 $ 61,850,201 |
Employee salary and benefits paid in previous year | USD $ 59,828,347 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 34,635 |
Grants and similar amounts paid in previous year | USD $ 56,695,666 |
Total revenue in current fiscal year | USD $ 161,548,553 |
Total revenue in previous fiscal year | USD $ 205,586,570 |
Contributions and grants from current year | USD $ 1,377,239 |
Contributions and grants from previous year | USD $ 995,351 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 167,578 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 169,795 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 61,960 |
Net unrelated business income | USD $ 20,418 |
Program Service Revenue from prior year | USD $ 136,386,199 |
Program Service Revenue from current year | USD $ 204,588,371 |
Investment Income from prior year | USD $ 7,847 |
Investment Income from current year | USD $ -62,020 |
Other Revenue from prior year | USD $ 49,142 |
Other Revenue from current year | USD $ 64,868 |
Gross receipts from all sources | USD $ 206,181,275 |
Net assets / fund balances at end of fiscal year | USD $ -15,846,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 86,007,603 |
Total liabilities at end of fiscal year | USD $ 165,808,518 |
Total liabilities at beginning of fiscal year | USD $ 137,629,359 |
Total assets at end of fiscal year | USD $ 149,962,218 |
Total assets at beginning of fiscal year | USD $ 223,636,962 |
Revenues less expenses for current year | USD $ -903,740 |
Revenues less expenses for previous year | USD $ -4,599,299 |
Total expenses for current year | USD $ 206,490,310 |
Total expenses for previous year | USD $ 141,764,903 |
Other expenses in current year | USD $ 89,966,297 |
Other expenses in previous year | USD $ 82,041,459 |
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 $ 59,828,347 |
Employee salary and benefits paid in previous year | USD $ 59,723,444 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 56,695,666 |
Total revenue in current fiscal year | USD $ 205,586,570 |
Total revenue in previous fiscal year | USD $ 137,165,604 |
Contributions and grants from current year | USD $ 995,351 |
Contributions and grants from previous year | USD $ 722,416 |
Cost of goods sold | USD $ 228,919 |
Gross sales of inventory assets | USD $ 229,453 |
Total of other revenue | USD $ 61,960 |
2017-06-30 |
---|
Total unrelated business income | USD $ 1,198 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 148,919,269 |
Program Service Revenue from current year | USD $ 136,386,199 |
Investment Income from prior year | USD $ 1,176,082 |
Investment Income from current year | USD $ 7,847 |
Other Revenue from prior year | USD $ 18,595 |
Other Revenue from current year | USD $ 49,142 |
Gross receipts from all sources | USD $ 137,430,974 |
Net assets / fund balances at end of fiscal year | USD $ 86,007,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,966,041 |
Total liabilities at end of fiscal year | USD $ 137,629,359 |
Total liabilities at beginning of fiscal year | USD $ 149,296,119 |
Total assets at end of fiscal year | USD $ 223,636,962 |
Total assets at beginning of fiscal year | USD $ 239,262,160 |
Revenues less expenses for current year | USD $ -4,599,299 |
Revenues less expenses for previous year | USD $ 1,579,086 |
Total expenses for current year | USD $ 141,764,903 |
Total expenses for previous year | USD $ 150,129,837 |
Other expenses in current year | USD $ 82,041,459 |
Other expenses in previous year | USD $ 89,257,649 |
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 $ 59,723,444 |
Employee salary and benefits paid in previous year | USD $ 60,872,188 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 137,165,604 |
Total revenue in previous fiscal year | USD $ 151,708,923 |
Contributions and grants from current year | USD $ 722,416 |
Contributions and grants from previous year | USD $ 1,594,977 |
Cost of goods sold | USD $ 170,826 |
Gross sales of inventory assets | USD $ 170,826 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 130,823,746 |
Program Service Revenue from current year | USD $ 148,919,269 |
Investment Income from prior year | USD $ 514,315 |
Investment Income from current year | USD $ 1,176,082 |
Other Revenue from prior year | USD $ 24,171 |
Other Revenue from current year | USD $ 18,595 |
Gross receipts from all sources | USD $ 155,793,429 |
Net assets / fund balances at end of fiscal year | USD $ 89,966,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 93,248,506 |
Total liabilities at end of fiscal year | USD $ 149,296,119 |
Total liabilities at beginning of fiscal year | USD $ 143,162,504 |
Total assets at end of fiscal year | USD $ 239,262,160 |
Total assets at beginning of fiscal year | USD $ 236,411,010 |
Revenues less expenses for current year | USD $ 1,579,086 |
Revenues less expenses for previous year | USD $ -2,689,512 |
Total expenses for current year | USD $ 150,129,837 |
Total expenses for previous year | USD $ 136,078,823 |
Other expenses in current year | USD $ 89,257,649 |
Other expenses in previous year | USD $ 76,153,561 |
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 $ 60,872,188 |
Employee salary and benefits paid in previous year | USD $ 59,925,262 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 151,708,923 |
Total revenue in previous fiscal year | USD $ 133,389,311 |
Contributions and grants from current year | USD $ 1,594,977 |
Contributions and grants from previous year | USD $ 2,027,079 |
Cost of goods sold | USD $ 167,676 |
Gross sales of inventory assets | USD $ 168,535 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,224,548 |
Program Service Revenue from current year | USD $ 130,823,746 |
Investment Income from prior year | USD $ 406,169 |
Investment Income from current year | USD $ 514,315 |
Other Revenue from prior year | USD $ -947 |
Other Revenue from current year | USD $ 24,171 |
Gross receipts from all sources | USD $ 134,030,354 |
Net assets / fund balances at end of fiscal year | USD $ 93,248,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,372,107 |
Total liabilities at end of fiscal year | USD $ 143,162,504 |
Total liabilities at beginning of fiscal year | USD $ 147,614,183 |
Total assets at end of fiscal year | USD $ 236,411,010 |
Total assets at beginning of fiscal year | USD $ 252,986,290 |
Revenues less expenses for current year | USD $ -2,689,512 |
Revenues less expenses for previous year | USD $ -5,546,497 |
Total expenses for current year | USD $ 136,078,823 |
Total expenses for previous year | USD $ 66,223,769 |
Other expenses in current year | USD $ 76,153,561 |
Other expenses in previous year | USD $ 36,525,611 |
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 $ 59,925,262 |
Employee salary and benefits paid in previous year | USD $ 29,698,158 |
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 $ 133,389,311 |
Total revenue in previous fiscal year | USD $ 60,677,272 |
Contributions and grants from current year | USD $ 2,027,079 |
Contributions and grants from previous year | USD $ 1,047,502 |
Cost of goods sold | USD $ 167,261 |
Gross sales of inventory assets | USD $ 167,262 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 750755367