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Texas Health Harris Methodist Hospital HEB Auxiliary

Texas Health Harris Methodist Hospital HEB Auxiliary

Bedford, TX, US
501(c)3
EIN
23-7302201
Regional Funder
funder logo

Texas Health Harris Methodist Hospital HEB Auxiliary

Bedford, TX, US
501(c)3
EIN
23-7302201
Regional Funder

Balance Sheet

Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)

$59,049

Inventories
83%
Cash & Equivalents
17%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$1,383

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$9,446
$9,848
+4%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$33,179
$49,201
+48%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$42,625
$59,049
+39%
Liabilities
2024
2025
Change
Payables & Accruals
$1,267
$1,383
+9%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$1,267
$1,383
+9%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$41,358
+$57,666
+39%
Balance Sheet
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