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Texas Health Harris Methodist Hospital Cleburne
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Texas Health Harris Methodist Hospital Cleburne
Cleburne, TX, US
•
501(c)3
•
EIN
75-1977850
•
www.texashealth.org
•
Hospital
Texas Health Harris Methodist Hospital Cleburne
Sign up to claim this org
Cleburne, TX, US
•
501(c)3
•
EIN
75-1977850
•
www.texashealth.org
•
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$40,185,908
Property, Plant, & Equipment (net)
62%
Receivables (Non-Related)
35%
Inventories
3%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$7,934,417
Payables & Accruals
69%
Other Liabilities
18%
Deferred Revenue
13%
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
$3,200
$2,394
-25%
Receivables (Non-Related)
-$2,806,909
$13,947,689
-597%
Related-Party Receivables
$0
$0
-
Inventories
$1,223,737
$1,204,423
-2%
Prepaid Expenses
$229,578
$216,672
-6%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$23,497,455
$24,814,730
+6%
Other Assets
$9
$0
-100%
Total Assets
$22,147,070
$40,185,908
+81%
Liabilities
2023
2024
Change
Payables & Accruals
$5,832,411
$5,444,722
-7%
Grants Payable
$0
$0
-
Deferred Revenue
$3,167,014
$1,045,431
-67%
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
$587,012
$1,444,264
+146%
Total Liabilities
$9,586,437
$7,934,417
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$12,560,633
$32,251,491
+157%
Net assets
2023
2024
Change
Net assets
+$12,560,633
+$32,251,491
+157%
Balance Sheet