SHANNON WEST TEXAS MEMORIAL HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ -9 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,425,006 |
Investment Income from current year | USD $ 6,041,352 |
Other Revenue from prior year | USD $ 13,335,271 |
Other Revenue from current year | USD $ 11,594,250 |
Gross receipts from all sources | USD $ 110,832,980 |
Net assets / fund balances at end of fiscal year | USD $ 517,594,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 491,382,046 |
Total liabilities at end of fiscal year | USD $ 81,256,813 |
Total liabilities at beginning of fiscal year | USD $ 81,916,815 |
Total assets at end of fiscal year | USD $ 598,850,877 |
Total assets at beginning of fiscal year | USD $ 573,298,861 |
Revenues less expenses for current year | USD $ -16,299,592 |
Revenues less expenses for previous year | USD $ -12,149,632 |
Total expenses for current year | USD $ 33,935,194 |
Total expenses for previous year | USD $ 28,909,909 |
Other expenses in current year | USD $ 3,491,045 |
Other expenses in previous year | USD $ 3,932,814 |
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 $ 344,149 |
Employee salary and benefits paid in previous year | USD $ 377,095 |
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 $ 30,100,000 |
Grants and similar amounts paid in previous year | USD $ 24,600,000 |
Total revenue in current fiscal year | USD $ 17,635,602 |
Total revenue in previous fiscal year | USD $ 16,760,277 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 1,556,942 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 6,843,827 |
Investment Income from current year | USD $ 3,425,006 |
Other Revenue from prior year | USD $ 7,114,922 |
Other Revenue from current year | USD $ 13,335,271 |
Gross receipts from all sources | USD $ 79,654,011 |
Net assets / fund balances at end of fiscal year | USD $ 491,382,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 491,002,619 |
Total liabilities at end of fiscal year | USD $ 81,916,815 |
Total liabilities at beginning of fiscal year | USD $ 52,068,196 |
Total assets at end of fiscal year | USD $ 573,298,861 |
Total assets at beginning of fiscal year | USD $ 543,070,815 |
Revenues less expenses for current year | USD $ -12,149,632 |
Revenues less expenses for previous year | USD $ 9,073,750 |
Total expenses for current year | USD $ 28,909,909 |
Total expenses for previous year | USD $ 4,884,999 |
Other expenses in current year | USD $ 3,932,814 |
Other expenses in previous year | USD $ 2,915,425 |
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 $ 377,095 |
Employee salary and benefits paid in previous year | USD $ 369,574 |
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 $ 24,600,000 |
Grants and similar amounts paid in previous year | USD $ 1,600,000 |
Total revenue in current fiscal year | USD $ 16,760,277 |
Total revenue in previous fiscal year | USD $ 13,958,749 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 466,953 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -4,121,937 |
Investment Income from current year | USD $ 6,843,827 |
Other Revenue from prior year | USD $ 9,158,929 |
Other Revenue from current year | USD $ 7,114,922 |
Gross receipts from all sources | USD $ 13,990,963 |
Net assets / fund balances at end of fiscal year | USD $ 491,002,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 449,871,138 |
Total liabilities at end of fiscal year | USD $ 52,068,196 |
Total liabilities at beginning of fiscal year | USD $ 12,984,603 |
Total assets at end of fiscal year | USD $ 543,070,815 |
Total assets at beginning of fiscal year | USD $ 462,855,741 |
Revenues less expenses for current year | USD $ 9,073,750 |
Revenues less expenses for previous year | USD $ -5,012,754 |
Total expenses for current year | USD $ 4,884,999 |
Total expenses for previous year | USD $ 10,049,746 |
Other expenses in current year | USD $ 2,915,425 |
Other expenses in previous year | USD $ 1,558,694 |
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 $ 369,574 |
Employee salary and benefits paid in previous year | USD $ 391,052 |
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 $ 1,600,000 |
Grants and similar amounts paid in previous year | USD $ 8,100,000 |
Total revenue in current fiscal year | USD $ 13,958,749 |
Total revenue in previous fiscal year | USD $ 5,036,992 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 498,005 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,753,963 |
Investment Income from current year | USD $ -4,121,937 |
Other Revenue from prior year | USD $ 7,112,947 |
Other Revenue from current year | USD $ 9,158,929 |
Gross receipts from all sources | USD $ 10,539,105 |
Net assets / fund balances at end of fiscal year | USD $ 449,871,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 443,586,240 |
Total liabilities at end of fiscal year | USD $ 12,984,603 |
Total liabilities at beginning of fiscal year | USD $ 2,657,077 |
Total assets at end of fiscal year | USD $ 462,855,741 |
Total assets at beginning of fiscal year | USD $ 446,243,317 |
Revenues less expenses for current year | USD $ -5,012,754 |
Revenues less expenses for previous year | USD $ -11,462,222 |
Total expenses for current year | USD $ 10,049,746 |
Total expenses for previous year | USD $ 21,329,132 |
Other expenses in current year | USD $ 1,558,694 |
Other expenses in previous year | USD $ 1,328,668 |
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 $ 391,052 |
Employee salary and benefits paid in previous year | USD $ 400,464 |
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 $ 8,100,000 |
Grants and similar amounts paid in previous year | USD $ 19,600,000 |
Total revenue in current fiscal year | USD $ 5,036,992 |
Total revenue in previous fiscal year | USD $ 9,866,910 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 3,311,255 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,324,512 |
Investment Income from current year | USD $ 2,753,963 |
Other Revenue from prior year | USD $ 14,104,297 |
Other Revenue from current year | USD $ 7,112,947 |
Gross receipts from all sources | USD $ 9,893,803 |
Net assets / fund balances at end of fiscal year | USD $ 443,586,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 434,772,694 |
Total liabilities at end of fiscal year | USD $ 2,657,077 |
Total liabilities at beginning of fiscal year | USD $ 112,085 |
Total assets at end of fiscal year | USD $ 446,243,317 |
Total assets at beginning of fiscal year | USD $ 434,884,779 |
Revenues less expenses for current year | USD $ -11,462,222 |
Revenues less expenses for previous year | USD $ -13,789,459 |
Total expenses for current year | USD $ 21,329,132 |
Total expenses for previous year | USD $ 37,218,268 |
Other expenses in current year | USD $ 1,328,668 |
Other expenses in previous year | USD $ 1,785,757 |
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 $ 400,464 |
Employee salary and benefits paid in previous year | USD $ 332,511 |
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 $ 19,600,000 |
Grants and similar amounts paid in previous year | USD $ 35,100,000 |
Total revenue in current fiscal year | USD $ 9,866,910 |
Total revenue in previous fiscal year | USD $ 23,428,809 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 680,669 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 9,324,512 |
Other Revenue from current year | USD $ 14,104,297 |
Gross receipts from all sources | USD $ 61,456,450 |
Net assets / fund balances at end of fiscal year | USD $ 434,772,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 421,952,667 |
Total liabilities at end of fiscal year | USD $ 112,085 |
Total liabilities at beginning of fiscal year | USD $ 112,075 |
Total assets at end of fiscal year | USD $ 434,884,779 |
Total assets at beginning of fiscal year | USD $ 422,064,742 |
Revenues less expenses for current year | USD $ -13,789,459 |
Total expenses for current year | USD $ 37,218,268 |
Other expenses in current year | USD $ 1,785,757 |
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 $ 332,511 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 35,100,000 |
Total revenue in current fiscal year | USD $ 23,428,809 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,638,096 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,923,748 |
Investment Income from current year | USD $ 3,205,334 |
Other Revenue from prior year | USD $ 5,239,665 |
Other Revenue from current year | USD $ 6,989,044 |
Gross receipts from all sources | USD $ 40,208,402 |
Net assets / fund balances at end of fiscal year | USD $ 421,952,667 |
Net assets / fund balances at beginning of fiscal year | USD $ 397,339,733 |
Total liabilities at end of fiscal year | USD $ 112,075 |
Total liabilities at beginning of fiscal year | USD $ 112,075 |
Total assets at end of fiscal year | USD $ 422,064,742 |
Total assets at beginning of fiscal year | USD $ 397,451,808 |
Revenues less expenses for current year | USD $ -10,932,501 |
Revenues less expenses for previous year | USD $ -13,241,955 |
Total expenses for current year | USD $ 21,126,879 |
Total expenses for previous year | USD $ 21,405,368 |
Other expenses in current year | USD $ 1,254,273 |
Other expenses in previous year | USD $ 1,456,369 |
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 $ 272,606 |
Employee salary and benefits paid in previous year | USD $ 265,447 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 19,600,000 |
Grants and similar amounts paid in previous year | USD $ 19,683,552 |
Total revenue in current fiscal year | USD $ 10,194,378 |
Total revenue in previous fiscal year | USD $ 8,163,413 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 752,569 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 11,057,162 |
Investment Income from current year | USD $ 2,923,748 |
Other Revenue from prior year | USD $ 8,856,079 |
Other Revenue from current year | USD $ 5,239,665 |
Gross receipts from all sources | USD $ 64,303,722 |
Net assets / fund balances at end of fiscal year | USD $ 397,339,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 372,558,660 |
Total liabilities at end of fiscal year | USD $ 112,075 |
Total liabilities at beginning of fiscal year | USD $ 111,417 |
Total assets at end of fiscal year | USD $ 397,451,808 |
Total assets at beginning of fiscal year | USD $ 372,670,077 |
Revenues less expenses for current year | USD $ -13,241,955 |
Revenues less expenses for previous year | USD $ 2,432,592 |
Total expenses for current year | USD $ 21,405,368 |
Total expenses for previous year | USD $ 17,480,649 |
Other expenses in current year | USD $ 1,456,369 |
Other expenses in previous year | USD $ 1,728,749 |
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 $ 265,447 |
Employee salary and benefits paid in previous year | USD $ 279,468 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 19,683,552 |
Grants and similar amounts paid in previous year | USD $ 15,472,432 |
Total revenue in current fiscal year | USD $ 8,163,413 |
Total revenue in previous fiscal year | USD $ 19,913,241 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 670,021 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 18,068,774 |
Investment Income from current year | USD $ 11,057,162 |
Other Revenue from prior year | USD $ 12,954,805 |
Other Revenue from current year | USD $ 8,856,079 |
Gross receipts from all sources | USD $ 109,244,009 |
Net assets / fund balances at end of fiscal year | USD $ 372,558,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 363,701,205 |
Total liabilities at end of fiscal year | USD $ 111,417 |
Total liabilities at beginning of fiscal year | USD $ 112,028 |
Total assets at end of fiscal year | USD $ 372,670,077 |
Total assets at beginning of fiscal year | USD $ 363,813,233 |
Revenues less expenses for current year | USD $ 2,432,592 |
Revenues less expenses for previous year | USD $ 18,804,869 |
Total expenses for current year | USD $ 17,480,649 |
Total expenses for previous year | USD $ 12,218,710 |
Other expenses in current year | USD $ 1,728,749 |
Other expenses in previous year | USD $ 1,691,545 |
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 $ 279,468 |
Employee salary and benefits paid in previous year | USD $ 281,079 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,472,432 |
Grants and similar amounts paid in previous year | USD $ 10,246,086 |
Total revenue in current fiscal year | USD $ 19,913,241 |
Total revenue in previous fiscal year | USD $ 31,023,579 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 614,801 |
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