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Employer Identification Number 75-1752253

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

Company Name:Texas Health Harris Methodist Hospital Stephenville
Employer identification number (EIN):75-1752253
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementA faith-based organization whose mission is to improve the health of the people in the communities it serves regardless of their ability to pay.
Number of Employees319
Number of Volunteers58
Year Formed1982

Organization Governance

Legal DomicileTX
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,677,101
Program Service Revenue from current yearUSD $ 64,722,573
Investment Income from prior yearUSD $ 43,782
Investment Income from current yearUSD $ -73,575
Other Revenue from prior yearUSD $ 152,423
Other Revenue from current yearUSD $ 131,849
Gross receipts from all sourcesUSD $ 65,431,674
Net assets / fund balances at end of fiscal yearUSD $ 28,831,934
Net assets / fund balances at beginning of fiscal yearUSD $ 27,376,582
Total liabilities at end of fiscal yearUSD $ 8,372,158
Total liabilities at beginning of fiscal yearUSD $ 8,351,738
Total assets at end of fiscal yearUSD $ 37,204,092
Total assets at beginning of fiscal yearUSD $ 35,728,320
Revenues less expenses for current yearUSD $ 7,005,738
Revenues less expenses for previous yearUSD $ 5,771,656
Total expenses for current yearUSD $ 58,321,652
Total expenses for previous yearUSD $ 51,431,436
Other expenses in current yearUSD $ 30,951,443
Other expenses in previous yearUSD $ 27,529,642
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,317,979
Employee salary and benefits paid in previous yearUSD $ 23,867,777
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 52,230
Grants and similar amounts paid in previous yearUSD $ 34,017
Total revenue in current fiscal yearUSD $ 65,327,390
Total revenue in previous fiscal yearUSD $ 57,203,092
Contributions and grants from current yearUSD $ 546,543
Contributions and grants from previous yearUSD $ 1,329,786
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 131,822
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 43,377,974
Program Service Revenue from current yearUSD $ 55,677,101
Investment Income from prior yearUSD $ -24,802
Investment Income from current yearUSD $ 43,782
Other Revenue from prior yearUSD $ 657,139
Other Revenue from current yearUSD $ 152,423
Gross receipts from all sourcesUSD $ 57,248,853
Net assets / fund balances at end of fiscal yearUSD $ 27,376,582
Net assets / fund balances at beginning of fiscal yearUSD $ 25,749,541
Total liabilities at end of fiscal yearUSD $ 8,351,738
Total liabilities at beginning of fiscal yearUSD $ 7,112,016
Total assets at end of fiscal yearUSD $ 35,728,320
Total assets at beginning of fiscal yearUSD $ 32,861,557
Revenues less expenses for current yearUSD $ 5,771,656
Revenues less expenses for previous yearUSD $ 3,439,142
Total expenses for current yearUSD $ 51,431,436
Total expenses for previous yearUSD $ 44,114,778
Other expenses in current yearUSD $ 27,529,642
Other expenses in previous yearUSD $ 24,711,423
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,867,777
Employee salary and benefits paid in previous yearUSD $ 19,369,105
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 34,017
Grants and similar amounts paid in previous yearUSD $ 34,250
Total revenue in current fiscal yearUSD $ 57,203,092
Total revenue in previous fiscal yearUSD $ 47,553,920
Contributions and grants from current yearUSD $ 1,329,786
Contributions and grants from previous yearUSD $ 3,543,609
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 152,423
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,795,557
Program Service Revenue from current yearUSD $ 43,377,974
Investment Income from prior yearUSD $ -50,070
Investment Income from current yearUSD $ -24,802
Other Revenue from prior yearUSD $ 127,272
Other Revenue from current yearUSD $ 657,139
Gross receipts from all sourcesUSD $ 47,613,004
Net assets / fund balances at end of fiscal yearUSD $ 25,749,541
Net assets / fund balances at beginning of fiscal yearUSD $ 29,271,105
Total liabilities at end of fiscal yearUSD $ 7,112,016
Total liabilities at beginning of fiscal yearUSD $ 3,936,774
Total assets at end of fiscal yearUSD $ 32,861,557
Total assets at beginning of fiscal yearUSD $ 33,207,879
Revenues less expenses for current yearUSD $ 3,439,142
Revenues less expenses for previous yearUSD $ 2,669,726
Total expenses for current yearUSD $ 44,114,778
Total expenses for previous yearUSD $ 46,219,002
Other expenses in current yearUSD $ 24,711,423
Other expenses in previous yearUSD $ 25,808,105
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,369,105
Employee salary and benefits paid in previous yearUSD $ 20,356,873
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 34,250
Grants and similar amounts paid in previous yearUSD $ 54,024
Total revenue in current fiscal yearUSD $ 47,553,920
Total revenue in previous fiscal yearUSD $ 48,888,728
Contributions and grants from current yearUSD $ 3,543,609
Contributions and grants from previous yearUSD $ 15,969
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 657,139
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 52,597,227
Program Service Revenue from current yearUSD $ 48,795,557
Investment Income from prior yearUSD $ -3,548
Investment Income from current yearUSD $ -50,070
Other Revenue from prior yearUSD $ 397,253
Other Revenue from current yearUSD $ 127,272
Gross receipts from all sourcesUSD $ 48,938,829
Net assets / fund balances at end of fiscal yearUSD $ 29,271,105
Net assets / fund balances at beginning of fiscal yearUSD $ 27,561,352
Total liabilities at end of fiscal yearUSD $ 3,936,774
Total liabilities at beginning of fiscal yearUSD $ 6,859,233
Total assets at end of fiscal yearUSD $ 33,207,879
Total assets at beginning of fiscal yearUSD $ 34,420,585
Revenues less expenses for current yearUSD $ 2,669,726
Revenues less expenses for previous yearUSD $ 4,057,748
Total expenses for current yearUSD $ 46,219,002
Total expenses for previous yearUSD $ 49,058,478
Other expenses in current yearUSD $ 25,808,105
Other expenses in previous yearUSD $ 27,455,614
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,356,873
Employee salary and benefits paid in previous yearUSD $ 21,576,374
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 54,024
Grants and similar amounts paid in previous yearUSD $ 26,490
Total revenue in current fiscal yearUSD $ 48,888,728
Total revenue in previous fiscal yearUSD $ 53,116,226
Contributions and grants from current yearUSD $ 15,969
Contributions and grants from previous yearUSD $ 125,294
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 127,272
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 49,978,409
Program Service Revenue from current yearUSD $ 52,597,227
Investment Income from prior yearUSD $ 55,019
Investment Income from current yearUSD $ -3,548
Other Revenue from prior yearUSD $ 216,640
Other Revenue from current yearUSD $ 397,253
Gross receipts from all sourcesUSD $ 53,132,336
Net assets / fund balances at end of fiscal yearUSD $ 27,561,352
Net assets / fund balances at beginning of fiscal yearUSD $ 29,748,428
Total liabilities at end of fiscal yearUSD $ 6,859,233
Total liabilities at beginning of fiscal yearUSD $ 3,987,605
Total assets at end of fiscal yearUSD $ 34,420,585
Total assets at beginning of fiscal yearUSD $ 33,736,033
Revenues less expenses for current yearUSD $ 4,057,748
Revenues less expenses for previous yearUSD $ 5,671,056
Total expenses for current yearUSD $ 49,058,478
Total expenses for previous yearUSD $ 45,039,126
Other expenses in current yearUSD $ 27,455,614
Other expenses in previous yearUSD $ 23,992,217
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,576,374
Employee salary and benefits paid in previous yearUSD $ 21,026,784
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 26,490
Grants and similar amounts paid in previous yearUSD $ 20,125
Total revenue in current fiscal yearUSD $ 53,116,226
Total revenue in previous fiscal yearUSD $ 50,710,182
Contributions and grants from current yearUSD $ 125,294
Contributions and grants from previous yearUSD $ 460,114
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 397,253
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,467,121
Program Service Revenue from current yearUSD $ 49,978,409
Investment Income from prior yearUSD $ -3,386
Investment Income from current yearUSD $ 55,019
Other Revenue from prior yearUSD $ 199,355
Other Revenue from current yearUSD $ 216,640
Gross receipts from all sourcesUSD $ 50,755,393
Net assets / fund balances at end of fiscal yearUSD $ 29,748,428
Net assets / fund balances at beginning of fiscal yearUSD $ 73,696,407
Total liabilities at end of fiscal yearUSD $ 3,987,605
Total liabilities at beginning of fiscal yearUSD $ 4,190,774
Total assets at end of fiscal yearUSD $ 33,736,033
Total assets at beginning of fiscal yearUSD $ 77,887,181
Revenues less expenses for current yearUSD $ 5,671,056
Revenues less expenses for previous yearUSD $ 7,848,784
Total expenses for current yearUSD $ 45,039,126
Total expenses for previous yearUSD $ 43,873,508
Other expenses in current yearUSD $ 23,992,217
Other expenses in previous yearUSD $ 22,960,055
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,026,784
Employee salary and benefits paid in previous yearUSD $ 20,904,678
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 20,125
Grants and similar amounts paid in previous yearUSD $ 8,775
Total revenue in current fiscal yearUSD $ 50,710,182
Total revenue in previous fiscal yearUSD $ 51,722,292
Contributions and grants from current yearUSD $ 460,114
Contributions and grants from previous yearUSD $ 59,202
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 216,640
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,979,905
Program Service Revenue from current yearUSD $ 51,467,121
Investment Income from prior yearUSD $ -20,925
Investment Income from current yearUSD $ -3,386
Other Revenue from prior yearUSD $ 191,940
Other Revenue from current yearUSD $ 199,355
Gross receipts from all sourcesUSD $ 51,757,018
Net assets / fund balances at end of fiscal yearUSD $ 73,696,407
Net assets / fund balances at beginning of fiscal yearUSD $ 65,847,623
Total liabilities at end of fiscal yearUSD $ 4,190,774
Total liabilities at beginning of fiscal yearUSD $ 4,826,747
Total assets at end of fiscal yearUSD $ 77,887,181
Total assets at beginning of fiscal yearUSD $ 70,674,370
Revenues less expenses for current yearUSD $ 7,848,784
Revenues less expenses for previous yearUSD $ 7,861,279
Total expenses for current yearUSD $ 43,873,508
Total expenses for previous yearUSD $ 40,312,922
Other expenses in current yearUSD $ 22,960,055
Other expenses in previous yearUSD $ 20,464,142
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,904,678
Employee salary and benefits paid in previous yearUSD $ 19,835,030
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,775
Grants and similar amounts paid in previous yearUSD $ 13,750
Total revenue in current fiscal yearUSD $ 51,722,292
Total revenue in previous fiscal yearUSD $ 48,174,201
Contributions and grants from current yearUSD $ 59,202
Contributions and grants from previous yearUSD $ 23,281
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 199,355
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,727,720
Program Service Revenue from current yearUSD $ 47,979,905
Investment Income from prior yearUSD $ -60,570
Investment Income from current yearUSD $ -20,925
Other Revenue from prior yearUSD $ 177,303
Other Revenue from current yearUSD $ 191,940
Gross receipts from all sourcesUSD $ 48,174,201
Net assets / fund balances at end of fiscal yearUSD $ 65,847,623
Net assets / fund balances at beginning of fiscal yearUSD $ 57,986,344
Total liabilities at end of fiscal yearUSD $ 4,826,747
Total liabilities at beginning of fiscal yearUSD $ 5,343,196
Total assets at end of fiscal yearUSD $ 70,674,370
Total assets at beginning of fiscal yearUSD $ 63,329,540
Revenues less expenses for current yearUSD $ 7,861,279
Revenues less expenses for previous yearUSD $ 8,187,192
Total expenses for current yearUSD $ 40,312,922
Total expenses for previous yearUSD $ 37,657,261
Other expenses in current yearUSD $ 20,464,142
Other expenses in previous yearUSD $ 19,035,679
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,835,030
Employee salary and benefits paid in previous yearUSD $ 18,605,432
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,750
Grants and similar amounts paid in previous yearUSD $ 16,150
Total revenue in current fiscal yearUSD $ 48,174,201
Total revenue in previous fiscal yearUSD $ 45,844,453
Contributions and grants from current yearUSD $ 23,281
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 191,940
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 39,584,871
Program Service Revenue from current yearUSD $ 45,727,720
Investment Income from prior yearUSD $ -43,954
Investment Income from current yearUSD $ -60,570
Other Revenue from prior yearUSD $ 137,894
Other Revenue from current yearUSD $ 177,303
Gross receipts from all sourcesUSD $ 45,934,173
Net assets / fund balances at end of fiscal yearUSD $ 57,986,344
Net assets / fund balances at beginning of fiscal yearUSD $ 49,799,152
Total liabilities at end of fiscal yearUSD $ -34,193,273
Total liabilities at beginning of fiscal yearUSD $ -29,504,055
Total assets at end of fiscal yearUSD $ 23,793,071
Total assets at beginning of fiscal yearUSD $ 20,295,097
Revenues less expenses for current yearUSD $ 8,187,192
Revenues less expenses for previous yearUSD $ 4,318,577
Total expenses for current yearUSD $ 37,657,261
Total expenses for previous yearUSD $ 35,436,133
Other expenses in current yearUSD $ 19,035,679
Other expenses in previous yearUSD $ 17,067,031
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,605,432
Employee salary and benefits paid in previous yearUSD $ 18,355,652
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 16,150
Grants and similar amounts paid in previous yearUSD $ 13,450
Total revenue in current fiscal yearUSD $ 45,844,453
Total revenue in previous fiscal yearUSD $ 39,754,710
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 75,899
Total of other revenueUSD $ 177,303

Other Company Names associated with EIN

Texas Health Harris Methodist Hospital

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 751752253

USA Mailing Address
411 Belknap
Stephenville
TX
76401
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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