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Methodist Healthcare Ministries of South Texas Inc
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Methodist Healthcare Ministries of South Texas Inc
San Antonio, TX, US
•
501(c)3
•
EIN
74-1287016
•
WWW.MHM.ORG
•
Hospital
Regional Funder
Methodist Healthcare Ministries of South Texas Inc
Sign up to claim this org
San Antonio, TX, US
•
501(c)3
•
EIN
74-1287016
•
WWW.MHM.ORG
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$2,160,303,885
Investments
90%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$20,494,029
Payables & Accruals
55%
Grants Payable
45%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$197,141,931
$168,382,316
-15%
Receivables (Non-Related)
$20,464
$82,952
+305%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$1,666,258
$1,911,679
+15%
Investments
$1,717,581,036
$1,944,056,402
+13%
Property, Plant, & Equipment (net)
$43,930,324
$44,786,122
+2%
Other Assets
$227,556
$1,084,414
+377%
Total Assets
$1,960,567,569
$2,160,303,885
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$7,371,886
$11,225,305
+52%
Grants Payable
$10,445,565
$9,263,824
-11%
Deferred Revenue
$0
$4,900
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$17,817,451
$20,494,029
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$100,000
$100,000
+0%
Unrestricted Net Assets
$1,942,650,118
$2,139,709,856
+10%
Net assets
2023
2024
Change
Net assets
+$1,942,750,118
+$2,139,809,856
+10%
Balance Sheet
