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Texas Health Arlington Memorial Hospital
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Texas Health Arlington Memorial Hospital
Arlington, TX, US
•
501(c)3
•
EIN
75-0972805
•
www.texashealth.org
•
Hospital
Regional Funder
Texas Health Arlington Memorial Hospital
Sign up to claim this org
Arlington, TX, US
•
501(c)3
•
EIN
75-0972805
•
www.texashealth.org
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
Grantmaking
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Grants Given
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$201,478,553
Property, Plant, & Equipment (net)
58%
Receivables (Non-Related)
32%
Investments
5%
Inventories
5%
Prepaid Expenses
<1%
Other Assets
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$32,433,568
Payables & Accruals
80%
Deferred Revenue
13%
Other Liabilities
7%
Grants Payable
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
$11,796
$16,815
+43%
Receivables (Non-Related)
$63,892,871
$64,645,839
+1%
Related-Party Receivables
$0
$0
-
Inventories
$8,551,402
$9,340,909
+9%
Prepaid Expenses
$1,060,442
$779,096
-27%
Investments
$10,110,539
$9,388,288
-7%
Property, Plant, & Equipment (net)
$117,572,907
$117,019,715
0%
Other Assets
$494,831
$287,891
-42%
Total Assets
$201,694,788
$201,478,553
0%
Liabilities
2023
2024
Change
Payables & Accruals
$24,018,442
$25,831,810
+8%
Grants Payable
$0
$0
-
Deferred Revenue
$4,543,891
$4,295,842
-5%
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
$1,376,526
$2,305,916
+68%
Total Liabilities
$29,938,859
$32,433,568
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$171,755,929
$169,044,985
-2%
Net assets
2023
2024
Change
Net assets
+$171,755,929
+$169,044,985
-2%
Balance Sheet