DALLAS METHODIST HOSPITALS FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
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 $ 11,195,383 |
Investment Income from current year | USD $ 7,164,640 |
Other Revenue from prior year | USD $ 12,750 |
Other Revenue from current year | USD $ -281,409 |
Gross receipts from all sources | USD $ 24,815,535 |
Net assets / fund balances at end of fiscal year | USD $ 117,768,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 152,790,560 |
Total liabilities at end of fiscal year | USD $ 1,914,847 |
Total liabilities at beginning of fiscal year | USD $ 1,115,249 |
Total assets at end of fiscal year | USD $ 119,683,610 |
Total assets at beginning of fiscal year | USD $ 153,905,809 |
Revenues less expenses for current year | USD $ -1,198,510 |
Revenues less expenses for previous year | USD $ -543,683 |
Total expenses for current year | USD $ 14,428,665 |
Total expenses for previous year | USD $ 19,597,303 |
Other expenses in current year | USD $ 2,604,255 |
Other expenses in previous year | USD $ 2,443,111 |
Total fundraising expenses in current year | USD $ 2,530,685 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,824,410 |
Grants and similar amounts paid in previous year | USD $ 17,154,192 |
Total revenue in current fiscal year | USD $ 13,230,155 |
Total revenue in previous fiscal year | USD $ 19,053,620 |
Contributions and grants from current year | USD $ 6,346,924 |
Contributions and grants from previous year | USD $ 7,845,487 |
Gross income from fundraising events | USD $ 84,500 |
Total of other revenue | USD $ 0 |
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 $ 8,277,485 |
Investment Income from current year | USD $ 11,195,383 |
Other Revenue from prior year | USD $ 11,488 |
Other Revenue from current year | USD $ 12,750 |
Gross receipts from all sources | USD $ 25,573,817 |
Net assets / fund balances at end of fiscal year | USD $ 152,790,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 136,785,667 |
Total liabilities at end of fiscal year | USD $ 1,115,249 |
Total liabilities at beginning of fiscal year | USD $ 506,870 |
Total assets at end of fiscal year | USD $ 153,905,809 |
Total assets at beginning of fiscal year | USD $ 137,292,537 |
Revenues less expenses for current year | USD $ -543,683 |
Revenues less expenses for previous year | USD $ 2,237,109 |
Total expenses for current year | USD $ 19,597,303 |
Total expenses for previous year | USD $ 10,183,404 |
Other expenses in current year | USD $ 2,443,111 |
Other expenses in previous year | USD $ 2,404,113 |
Total fundraising expenses in current year | USD $ 2,291,351 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 17,154,192 |
Grants and similar amounts paid in previous year | USD $ 7,779,291 |
Total revenue in current fiscal year | USD $ 19,053,620 |
Total revenue in previous fiscal year | USD $ 12,420,513 |
Contributions and grants from current year | USD $ 7,845,487 |
Contributions and grants from previous year | USD $ 4,131,540 |
Total of other revenue | USD $ 0 |
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 $ 5,872,359 |
Investment Income from current year | USD $ 8,277,485 |
Other Revenue from prior year | USD $ -604,728 |
Other Revenue from current year | USD $ 11,488 |
Gross receipts from all sources | USD $ 24,928,500 |
Net assets / fund balances at end of fiscal year | USD $ 136,785,667 |
Net assets / fund balances at beginning of fiscal year | USD $ 130,892,311 |
Total liabilities at end of fiscal year | USD $ 506,870 |
Total liabilities at beginning of fiscal year | USD $ 885,760 |
Total assets at end of fiscal year | USD $ 137,292,537 |
Total assets at beginning of fiscal year | USD $ 131,778,071 |
Revenues less expenses for current year | USD $ 2,237,109 |
Revenues less expenses for previous year | USD $ 1,888,607 |
Total expenses for current year | USD $ 10,183,404 |
Total expenses for previous year | USD $ 11,940,317 |
Other expenses in current year | USD $ 2,404,113 |
Other expenses in previous year | USD $ 2,296,060 |
Total fundraising expenses in current year | USD $ 2,334,159 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 7,779,291 |
Grants and similar amounts paid in previous year | USD $ 9,644,257 |
Total revenue in current fiscal year | USD $ 12,420,513 |
Total revenue in previous fiscal year | USD $ 13,828,924 |
Contributions and grants from current year | USD $ 4,131,540 |
Contributions and grants from previous year | USD $ 8,561,293 |
Total of other revenue | USD $ 0 |
2019-09-30 |
---|
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 $ 9,087,039 |
Investment Income from current year | USD $ 5,872,359 |
Other Revenue from prior year | USD $ -262,611 |
Other Revenue from current year | USD $ -604,728 |
Gross receipts from all sources | USD $ 20,118,428 |
Net assets / fund balances at end of fiscal year | USD $ 130,892,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 131,688,851 |
Total liabilities at end of fiscal year | USD $ 885,760 |
Total liabilities at beginning of fiscal year | USD $ 845,685 |
Total assets at end of fiscal year | USD $ 131,778,071 |
Total assets at beginning of fiscal year | USD $ 132,534,536 |
Revenues less expenses for current year | USD $ 1,888,607 |
Revenues less expenses for previous year | USD $ 7,055,764 |
Total expenses for current year | USD $ 11,940,317 |
Total expenses for previous year | USD $ 8,440,641 |
Other expenses in current year | USD $ 2,296,060 |
Other expenses in previous year | USD $ 1,675,785 |
Total fundraising expenses in current year | USD $ 2,230,811 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,644,257 |
Grants and similar amounts paid in previous year | USD $ 6,764,856 |
Total revenue in current fiscal year | USD $ 13,828,924 |
Total revenue in previous fiscal year | USD $ 15,496,405 |
Contributions and grants from current year | USD $ 8,561,293 |
Contributions and grants from previous year | USD $ 6,671,977 |
Gross income from fundraising events | USD $ 93,125 |
Total of other revenue | USD $ 0 |
2018-09-30 |
---|
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 $ 4,822,656 |
Investment Income from current year | USD $ 9,087,039 |
Other Revenue from prior year | USD $ -194,892 |
Other Revenue from current year | USD $ -262,611 |
Gross receipts from all sources | USD $ 23,565,834 |
Net assets / fund balances at end of fiscal year | USD $ 131,688,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,587,410 |
Total liabilities at end of fiscal year | USD $ 845,685 |
Total liabilities at beginning of fiscal year | USD $ 303,297 |
Total assets at end of fiscal year | USD $ 132,534,536 |
Total assets at beginning of fiscal year | USD $ 122,890,707 |
Revenues less expenses for current year | USD $ 7,055,764 |
Revenues less expenses for previous year | USD $ 10,806,549 |
Total expenses for current year | USD $ 8,440,641 |
Total expenses for previous year | USD $ 4,800,462 |
Other expenses in current year | USD $ 1,675,785 |
Other expenses in previous year | USD $ 1,536,831 |
Total fundraising expenses in current year | USD $ 1,636,553 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,764,856 |
Grants and similar amounts paid in previous year | USD $ 3,263,631 |
Total revenue in current fiscal year | USD $ 15,496,405 |
Total revenue in previous fiscal year | USD $ 15,607,011 |
Contributions and grants from current year | USD $ 6,671,977 |
Contributions and grants from previous year | USD $ 10,979,247 |
Gross income from fundraising events | USD $ 77,697 |
Total of other revenue | USD $ 0 |
2017-09-30 |
---|
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 $ 3,723,222 |
Investment Income from current year | USD $ 4,822,656 |
Other Revenue from prior year | USD $ 93,356 |
Other Revenue from current year | USD $ -194,892 |
Gross receipts from all sources | USD $ 23,696,355 |
Net assets / fund balances at end of fiscal year | USD $ 122,587,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 102,518,027 |
Total liabilities at end of fiscal year | USD $ 303,297 |
Total liabilities at beginning of fiscal year | USD $ 280,585 |
Total assets at end of fiscal year | USD $ 122,890,707 |
Total assets at beginning of fiscal year | USD $ 102,798,612 |
Revenues less expenses for current year | USD $ 10,806,549 |
Revenues less expenses for previous year | USD $ 1,466,449 |
Total expenses for current year | USD $ 4,800,462 |
Total expenses for previous year | USD $ 6,729,634 |
Other expenses in current year | USD $ 1,536,831 |
Other expenses in previous year | USD $ 193,894 |
Total fundraising expenses in current year | USD $ 1,502,046 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 1,249,563 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,263,631 |
Grants and similar amounts paid in previous year | USD $ 5,286,177 |
Total revenue in current fiscal year | USD $ 15,607,011 |
Total revenue in previous fiscal year | USD $ 8,196,083 |
Contributions and grants from current year | USD $ 10,979,247 |
Contributions and grants from previous year | USD $ 4,379,505 |
Gross income from fundraising events | USD $ 79,000 |
Total of other revenue | USD $ 0 |
2016-09-30 |
---|
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 $ 7,084,169 |
Investment Income from current year | USD $ 3,723,222 |
Other Revenue from prior year | USD $ -78,318 |
Other Revenue from current year | USD $ 93,356 |
Gross receipts from all sources | USD $ 8,472,867 |
Net assets / fund balances at end of fiscal year | USD $ 102,518,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,296,904 |
Total liabilities at end of fiscal year | USD $ 280,585 |
Total liabilities at beginning of fiscal year | USD $ 220,871 |
Total assets at end of fiscal year | USD $ 102,798,612 |
Total assets at beginning of fiscal year | USD $ 96,517,775 |
Revenues less expenses for current year | USD $ 1,466,449 |
Revenues less expenses for previous year | USD $ -8,480,146 |
Total expenses for current year | USD $ 6,729,634 |
Total expenses for previous year | USD $ 20,321,543 |
Other expenses in current year | USD $ 193,894 |
Other expenses in previous year | USD $ 153,354 |
Total fundraising expenses in current year | USD $ 1,417,466 |
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 $ 1,249,563 |
Employee salary and benefits paid in previous year | USD $ 1,187,515 |
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 $ 5,286,177 |
Grants and similar amounts paid in previous year | USD $ 18,980,674 |
Total revenue in current fiscal year | USD $ 8,196,083 |
Total revenue in previous fiscal year | USD $ 11,841,397 |
Contributions and grants from current year | USD $ 4,379,505 |
Contributions and grants from previous year | USD $ 4,835,546 |
Gross income from fundraising events | USD $ 179,823 |
Total of other revenue | USD $ 164,354 |
2015-09-30 |
---|
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 $ 5,970,770 |
Investment Income from current year | USD $ 7,084,169 |
Other Revenue from prior year | USD $ -103,895 |
Other Revenue from current year | USD $ -78,318 |
Gross receipts from all sources | USD $ 29,314,323 |
Net assets / fund balances at end of fiscal year | USD $ 96,296,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 113,663,475 |
Total liabilities at end of fiscal year | USD $ 220,871 |
Total liabilities at beginning of fiscal year | USD $ 103,328 |
Total assets at end of fiscal year | USD $ 96,517,775 |
Total assets at beginning of fiscal year | USD $ 113,766,803 |
Revenues less expenses for current year | USD $ -8,480,146 |
Revenues less expenses for previous year | USD $ 10,659,357 |
Total expenses for current year | USD $ 20,321,543 |
Total expenses for previous year | USD $ 3,036,131 |
Other expenses in current year | USD $ 153,354 |
Other expenses in previous year | USD $ 483,534 |
Total fundraising expenses in current year | USD $ 1,141,823 |
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 $ 1,187,515 |
Employee salary and benefits paid in previous year | USD $ 860,903 |
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 $ 18,980,674 |
Grants and similar amounts paid in previous year | USD $ 1,691,694 |
Total revenue in current fiscal year | USD $ 11,841,397 |
Total revenue in previous fiscal year | USD $ 13,695,488 |
Contributions and grants from current year | USD $ 4,835,546 |
Contributions and grants from previous year | USD $ 7,828,613 |
Gross income from fundraising events | USD $ 159,900 |
The following addresses have been detected as associated with Tax Indentification Number 751548343