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Memorial Hermann Community Benefit Corporation
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Memorial Hermann Community Benefit Corporation
Houston, TX, US
•
501(c)(3)
•
EIN
68-0511504
•
http://communitybenefit.memorialhermann.org/
Memorial Hermann Community Benefit Corporation
Sign up to claim this org
Houston, TX, US
•
501(c)(3)
•
EIN
68-0511504
•
http://communitybenefit.memorialhermann.org/
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$20,307,705
Cash & Equivalents
93%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$7,729,335
Other Liabilities
85%
Payables & Accruals
15%
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%
Assets
2023
2024
Change
Cash & Equivalents
$13,400,609
$18,887,354
+41%
Receivables (Non-Related)
$5,716
$44,480
+678%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2,458
$2,884
+17%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,576,350
$1,372,987
-13%
Other Assets
$0
$0
-
Total Assets
$14,985,133
$20,307,705
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$1,049,880
$1,171,507
+12%
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
$978,926
$6,557,828
+570%
Total Liabilities
$2,028,806
$7,729,335
+281%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$12,956,327
$12,578,370
-3%
Net assets
2023
2024
Change
Net assets
+$12,956,327
+$12,578,370
-3%
Balance Sheet