Texas Health Harris Methodist Hospital Stephenville 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 $ 55,677,101 |
Program Service Revenue from current year | USD $ 64,722,573 |
Investment Income from prior year | USD $ 43,782 |
Investment Income from current year | USD $ -73,575 |
Other Revenue from prior year | USD $ 152,423 |
Other Revenue from current year | USD $ 131,849 |
Gross receipts from all sources | USD $ 65,431,674 |
Net assets / fund balances at end of fiscal year | USD $ 28,831,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,376,582 |
Total liabilities at end of fiscal year | USD $ 8,372,158 |
Total liabilities at beginning of fiscal year | USD $ 8,351,738 |
Total assets at end of fiscal year | USD $ 37,204,092 |
Total assets at beginning of fiscal year | USD $ 35,728,320 |
Revenues less expenses for current year | USD $ 7,005,738 |
Revenues less expenses for previous year | USD $ 5,771,656 |
Total expenses for current year | USD $ 58,321,652 |
Total expenses for previous year | USD $ 51,431,436 |
Other expenses in current year | USD $ 30,951,443 |
Other expenses in previous year | USD $ 27,529,642 |
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 $ 27,317,979 |
Employee salary and benefits paid in previous year | USD $ 23,867,777 |
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 $ 52,230 |
Grants and similar amounts paid in previous year | USD $ 34,017 |
Total revenue in current fiscal year | USD $ 65,327,390 |
Total revenue in previous fiscal year | USD $ 57,203,092 |
Contributions and grants from current year | USD $ 546,543 |
Contributions and grants from previous year | USD $ 1,329,786 |
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 $ 131,822 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,377,974 |
Program Service Revenue from current year | USD $ 55,677,101 |
Investment Income from prior year | USD $ -24,802 |
Investment Income from current year | USD $ 43,782 |
Other Revenue from prior year | USD $ 657,139 |
Other Revenue from current year | USD $ 152,423 |
Gross receipts from all sources | USD $ 57,248,853 |
Net assets / fund balances at end of fiscal year | USD $ 27,376,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,749,541 |
Total liabilities at end of fiscal year | USD $ 8,351,738 |
Total liabilities at beginning of fiscal year | USD $ 7,112,016 |
Total assets at end of fiscal year | USD $ 35,728,320 |
Total assets at beginning of fiscal year | USD $ 32,861,557 |
Revenues less expenses for current year | USD $ 5,771,656 |
Revenues less expenses for previous year | USD $ 3,439,142 |
Total expenses for current year | USD $ 51,431,436 |
Total expenses for previous year | USD $ 44,114,778 |
Other expenses in current year | USD $ 27,529,642 |
Other expenses in previous year | USD $ 24,711,423 |
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 $ 23,867,777 |
Employee salary and benefits paid in previous year | USD $ 19,369,105 |
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 $ 34,017 |
Grants and similar amounts paid in previous year | USD $ 34,250 |
Total revenue in current fiscal year | USD $ 57,203,092 |
Total revenue in previous fiscal year | USD $ 47,553,920 |
Contributions and grants from current year | USD $ 1,329,786 |
Contributions and grants from previous year | USD $ 3,543,609 |
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 $ 152,423 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,795,557 |
Program Service Revenue from current year | USD $ 43,377,974 |
Investment Income from prior year | USD $ -50,070 |
Investment Income from current year | USD $ -24,802 |
Other Revenue from prior year | USD $ 127,272 |
Other Revenue from current year | USD $ 657,139 |
Gross receipts from all sources | USD $ 47,613,004 |
Net assets / fund balances at end of fiscal year | USD $ 25,749,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,271,105 |
Total liabilities at end of fiscal year | USD $ 7,112,016 |
Total liabilities at beginning of fiscal year | USD $ 3,936,774 |
Total assets at end of fiscal year | USD $ 32,861,557 |
Total assets at beginning of fiscal year | USD $ 33,207,879 |
Revenues less expenses for current year | USD $ 3,439,142 |
Revenues less expenses for previous year | USD $ 2,669,726 |
Total expenses for current year | USD $ 44,114,778 |
Total expenses for previous year | USD $ 46,219,002 |
Other expenses in current year | USD $ 24,711,423 |
Other expenses in previous year | USD $ 25,808,105 |
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 $ 19,369,105 |
Employee salary and benefits paid in previous year | USD $ 20,356,873 |
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 $ 34,250 |
Grants and similar amounts paid in previous year | USD $ 54,024 |
Total revenue in current fiscal year | USD $ 47,553,920 |
Total revenue in previous fiscal year | USD $ 48,888,728 |
Contributions and grants from current year | USD $ 3,543,609 |
Contributions and grants from previous year | USD $ 15,969 |
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 $ 657,139 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,597,227 |
Program Service Revenue from current year | USD $ 48,795,557 |
Investment Income from prior year | USD $ -3,548 |
Investment Income from current year | USD $ -50,070 |
Other Revenue from prior year | USD $ 397,253 |
Other Revenue from current year | USD $ 127,272 |
Gross receipts from all sources | USD $ 48,938,829 |
Net assets / fund balances at end of fiscal year | USD $ 29,271,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,561,352 |
Total liabilities at end of fiscal year | USD $ 3,936,774 |
Total liabilities at beginning of fiscal year | USD $ 6,859,233 |
Total assets at end of fiscal year | USD $ 33,207,879 |
Total assets at beginning of fiscal year | USD $ 34,420,585 |
Revenues less expenses for current year | USD $ 2,669,726 |
Revenues less expenses for previous year | USD $ 4,057,748 |
Total expenses for current year | USD $ 46,219,002 |
Total expenses for previous year | USD $ 49,058,478 |
Other expenses in current year | USD $ 25,808,105 |
Other expenses in previous year | USD $ 27,455,614 |
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 $ 20,356,873 |
Employee salary and benefits paid in previous year | USD $ 21,576,374 |
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 $ 54,024 |
Grants and similar amounts paid in previous year | USD $ 26,490 |
Total revenue in current fiscal year | USD $ 48,888,728 |
Total revenue in previous fiscal year | USD $ 53,116,226 |
Contributions and grants from current year | USD $ 15,969 |
Contributions and grants from previous year | USD $ 125,294 |
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 $ 127,272 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,978,409 |
Program Service Revenue from current year | USD $ 52,597,227 |
Investment Income from prior year | USD $ 55,019 |
Investment Income from current year | USD $ -3,548 |
Other Revenue from prior year | USD $ 216,640 |
Other Revenue from current year | USD $ 397,253 |
Gross receipts from all sources | USD $ 53,132,336 |
Net assets / fund balances at end of fiscal year | USD $ 27,561,352 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,748,428 |
Total liabilities at end of fiscal year | USD $ 6,859,233 |
Total liabilities at beginning of fiscal year | USD $ 3,987,605 |
Total assets at end of fiscal year | USD $ 34,420,585 |
Total assets at beginning of fiscal year | USD $ 33,736,033 |
Revenues less expenses for current year | USD $ 4,057,748 |
Revenues less expenses for previous year | USD $ 5,671,056 |
Total expenses for current year | USD $ 49,058,478 |
Total expenses for previous year | USD $ 45,039,126 |
Other expenses in current year | USD $ 27,455,614 |
Other expenses in previous year | USD $ 23,992,217 |
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 $ 21,576,374 |
Employee salary and benefits paid in previous year | USD $ 21,026,784 |
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 $ 26,490 |
Grants and similar amounts paid in previous year | USD $ 20,125 |
Total revenue in current fiscal year | USD $ 53,116,226 |
Total revenue in previous fiscal year | USD $ 50,710,182 |
Contributions and grants from current year | USD $ 125,294 |
Contributions and grants from previous year | USD $ 460,114 |
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 $ 397,253 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,467,121 |
Program Service Revenue from current year | USD $ 49,978,409 |
Investment Income from prior year | USD $ -3,386 |
Investment Income from current year | USD $ 55,019 |
Other Revenue from prior year | USD $ 199,355 |
Other Revenue from current year | USD $ 216,640 |
Gross receipts from all sources | USD $ 50,755,393 |
Net assets / fund balances at end of fiscal year | USD $ 29,748,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,696,407 |
Total liabilities at end of fiscal year | USD $ 3,987,605 |
Total liabilities at beginning of fiscal year | USD $ 4,190,774 |
Total assets at end of fiscal year | USD $ 33,736,033 |
Total assets at beginning of fiscal year | USD $ 77,887,181 |
Revenues less expenses for current year | USD $ 5,671,056 |
Revenues less expenses for previous year | USD $ 7,848,784 |
Total expenses for current year | USD $ 45,039,126 |
Total expenses for previous year | USD $ 43,873,508 |
Other expenses in current year | USD $ 23,992,217 |
Other expenses in previous year | USD $ 22,960,055 |
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 $ 21,026,784 |
Employee salary and benefits paid in previous year | USD $ 20,904,678 |
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 $ 20,125 |
Grants and similar amounts paid in previous year | USD $ 8,775 |
Total revenue in current fiscal year | USD $ 50,710,182 |
Total revenue in previous fiscal year | USD $ 51,722,292 |
Contributions and grants from current year | USD $ 460,114 |
Contributions and grants from previous year | USD $ 59,202 |
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 $ 216,640 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,979,905 |
Program Service Revenue from current year | USD $ 51,467,121 |
Investment Income from prior year | USD $ -20,925 |
Investment Income from current year | USD $ -3,386 |
Other Revenue from prior year | USD $ 191,940 |
Other Revenue from current year | USD $ 199,355 |
Gross receipts from all sources | USD $ 51,757,018 |
Net assets / fund balances at end of fiscal year | USD $ 73,696,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,847,623 |
Total liabilities at end of fiscal year | USD $ 4,190,774 |
Total liabilities at beginning of fiscal year | USD $ 4,826,747 |
Total assets at end of fiscal year | USD $ 77,887,181 |
Total assets at beginning of fiscal year | USD $ 70,674,370 |
Revenues less expenses for current year | USD $ 7,848,784 |
Revenues less expenses for previous year | USD $ 7,861,279 |
Total expenses for current year | USD $ 43,873,508 |
Total expenses for previous year | USD $ 40,312,922 |
Other expenses in current year | USD $ 22,960,055 |
Other expenses in previous year | USD $ 20,464,142 |
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 $ 20,904,678 |
Employee salary and benefits paid in previous year | USD $ 19,835,030 |
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 $ 8,775 |
Grants and similar amounts paid in previous year | USD $ 13,750 |
Total revenue in current fiscal year | USD $ 51,722,292 |
Total revenue in previous fiscal year | USD $ 48,174,201 |
Contributions and grants from current year | USD $ 59,202 |
Contributions and grants from previous year | USD $ 23,281 |
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 $ 199,355 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,727,720 |
Program Service Revenue from current year | USD $ 47,979,905 |
Investment Income from prior year | USD $ -60,570 |
Investment Income from current year | USD $ -20,925 |
Other Revenue from prior year | USD $ 177,303 |
Other Revenue from current year | USD $ 191,940 |
Gross receipts from all sources | USD $ 48,174,201 |
Net assets / fund balances at end of fiscal year | USD $ 65,847,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,986,344 |
Total liabilities at end of fiscal year | USD $ 4,826,747 |
Total liabilities at beginning of fiscal year | USD $ 5,343,196 |
Total assets at end of fiscal year | USD $ 70,674,370 |
Total assets at beginning of fiscal year | USD $ 63,329,540 |
Revenues less expenses for current year | USD $ 7,861,279 |
Revenues less expenses for previous year | USD $ 8,187,192 |
Total expenses for current year | USD $ 40,312,922 |
Total expenses for previous year | USD $ 37,657,261 |
Other expenses in current year | USD $ 20,464,142 |
Other expenses in previous year | USD $ 19,035,679 |
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 $ 19,835,030 |
Employee salary and benefits paid in previous year | USD $ 18,605,432 |
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 $ 13,750 |
Grants and similar amounts paid in previous year | USD $ 16,150 |
Total revenue in current fiscal year | USD $ 48,174,201 |
Total revenue in previous fiscal year | USD $ 45,844,453 |
Contributions and grants from current year | USD $ 23,281 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 191,940 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,584,871 |
Program Service Revenue from current year | USD $ 45,727,720 |
Investment Income from prior year | USD $ -43,954 |
Investment Income from current year | USD $ -60,570 |
Other Revenue from prior year | USD $ 137,894 |
Other Revenue from current year | USD $ 177,303 |
Gross receipts from all sources | USD $ 45,934,173 |
Net assets / fund balances at end of fiscal year | USD $ 57,986,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,799,152 |
Total liabilities at end of fiscal year | USD $ -34,193,273 |
Total liabilities at beginning of fiscal year | USD $ -29,504,055 |
Total assets at end of fiscal year | USD $ 23,793,071 |
Total assets at beginning of fiscal year | USD $ 20,295,097 |
Revenues less expenses for current year | USD $ 8,187,192 |
Revenues less expenses for previous year | USD $ 4,318,577 |
Total expenses for current year | USD $ 37,657,261 |
Total expenses for previous year | USD $ 35,436,133 |
Other expenses in current year | USD $ 19,035,679 |
Other expenses in previous year | USD $ 17,067,031 |
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 $ 18,605,432 |
Employee salary and benefits paid in previous year | USD $ 18,355,652 |
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 $ 16,150 |
Grants and similar amounts paid in previous year | USD $ 13,450 |
Total revenue in current fiscal year | USD $ 45,844,453 |
Total revenue in previous fiscal year | USD $ 39,754,710 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 75,899 |
Total of other revenue | USD $ 177,303 |
The following addresses have been detected as associated with Tax Indentification Number 751752253