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Employer Identification Number 32-0326595

HEART OF TEXAS MEMORIAL HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEART OF TEXAS MEMORIAL HOSPITAL
Employer identification number (EIN):32-0326595
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration HEART OF TEXAS MEMORIAL HOSPITAL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROMOTE THE HEALTH OF THE RESIDENTS OF MCCULLOCH COUNTY, TEXAS AND SURROUNDING COMMUNITIES, IN ANY APPROPRIATE MANNER AND IN COMPLIANCE WITH APPLICABLE FEDERAL AND STATE LAWS.
Number of Employees148
Number of Volunteers0
Year Formed2011

Organization Governance

Legal DomicileTX
Voting Members - Governing Body5
Voting Members - Independent4

Organization Financials

2020-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,243,987
Program Service Revenue from current yearUSD $ 18,494,816
Investment Income from prior yearUSD $ 171,058
Investment Income from current yearUSD $ 454,803
Other Revenue from prior yearUSD $ 9,100,823
Other Revenue from current yearUSD $ 8,726,245
Gross receipts from all sourcesUSD $ 27,779,767
Net assets / fund balances at end of fiscal yearUSD $ 55,742,971
Net assets / fund balances at beginning of fiscal yearUSD $ 46,001,399
Total liabilities at end of fiscal yearUSD $ 2,238,391
Total liabilities at beginning of fiscal yearUSD $ 2,005,319
Total assets at end of fiscal yearUSD $ 57,981,362
Total assets at beginning of fiscal yearUSD $ 48,006,718
Revenues less expenses for current yearUSD $ 9,636,728
Revenues less expenses for previous yearUSD $ 6,240,809
Total expenses for current yearUSD $ 18,058,923
Total expenses for previous yearUSD $ 18,308,904
Other expenses in current yearUSD $ 12,878,290
Other expenses in previous yearUSD $ 13,226,673
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,180,633
Employee salary and benefits paid in previous yearUSD $ 5,082,231
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 27,695,651
Total revenue in previous fiscal yearUSD $ 24,549,713
Contributions and grants from current yearUSD $ 19,787
Contributions and grants from previous yearUSD $ 33,845
Total of other revenueUSD $ 8,605,025
2019-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,285,427
Program Service Revenue from current yearUSD $ 15,243,987
Investment Income from prior yearUSD $ -52,366
Investment Income from current yearUSD $ 171,058
Other Revenue from prior yearUSD $ 9,987,939
Other Revenue from current yearUSD $ 9,100,823
Gross receipts from all sourcesUSD $ 24,549,713
Net assets / fund balances at end of fiscal yearUSD $ 46,001,399
Net assets / fund balances at beginning of fiscal yearUSD $ 39,760,590
Total liabilities at end of fiscal yearUSD $ 2,005,319
Total liabilities at beginning of fiscal yearUSD $ 1,621,394
Total assets at end of fiscal yearUSD $ 48,006,718
Total assets at beginning of fiscal yearUSD $ 41,381,984
Revenues less expenses for current yearUSD $ 6,240,809
Revenues less expenses for previous yearUSD $ 6,895,905
Total expenses for current yearUSD $ 18,308,904
Total expenses for previous yearUSD $ 17,325,095
Other expenses in current yearUSD $ 13,226,673
Other expenses in previous yearUSD $ 12,818,625
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,082,231
Employee salary and benefits paid in previous yearUSD $ 4,506,470
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,549,713
Total revenue in previous fiscal yearUSD $ 24,221,000
Contributions and grants from current yearUSD $ 33,845
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 8,981,694
2018-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,816,466
Program Service Revenue from current yearUSD $ 14,285,427
Investment Income from prior yearUSD $ 19,874
Investment Income from current yearUSD $ -52,366
Other Revenue from prior yearUSD $ 9,301,254
Other Revenue from current yearUSD $ 9,987,939
Gross receipts from all sourcesUSD $ 24,299,315
Net assets / fund balances at end of fiscal yearUSD $ 39,760,590
Net assets / fund balances at beginning of fiscal yearUSD $ 32,864,685
Total liabilities at end of fiscal yearUSD $ 1,621,394
Total liabilities at beginning of fiscal yearUSD $ 1,704,324
Total assets at end of fiscal yearUSD $ 41,381,984
Total assets at beginning of fiscal yearUSD $ 34,569,009
Revenues less expenses for current yearUSD $ 6,895,905
Revenues less expenses for previous yearUSD $ 6,389,726
Total expenses for current yearUSD $ 17,325,095
Total expenses for previous yearUSD $ 18,756,922
Other expenses in current yearUSD $ 12,818,625
Other expenses in previous yearUSD $ 14,401,394
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,506,470
Employee salary and benefits paid in previous yearUSD $ 4,355,528
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,221,000
Total revenue in previous fiscal yearUSD $ 25,146,648
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 9,054
Total of other revenueUSD $ 9,846,952
2017-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,633,823
Program Service Revenue from current yearUSD $ 15,816,466
Investment Income from prior yearUSD $ 16,278
Investment Income from current yearUSD $ 19,874
Other Revenue from prior yearUSD $ 9,596,662
Other Revenue from current yearUSD $ 9,301,254
Gross receipts from all sourcesUSD $ 25,146,648
Net assets / fund balances at end of fiscal yearUSD $ 32,864,685
Net assets / fund balances at beginning of fiscal yearUSD $ 26,474,959
Total liabilities at end of fiscal yearUSD $ 1,704,324
Total liabilities at beginning of fiscal yearUSD $ 1,726,401
Total assets at end of fiscal yearUSD $ 34,569,009
Total assets at beginning of fiscal yearUSD $ 28,201,360
Revenues less expenses for current yearUSD $ 6,389,726
Revenues less expenses for previous yearUSD $ 7,591,852
Total expenses for current yearUSD $ 18,756,922
Total expenses for previous yearUSD $ 18,664,128
Other expenses in current yearUSD $ 14,401,394
Other expenses in previous yearUSD $ 13,914,871
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,355,528
Employee salary and benefits paid in previous yearUSD $ 4,749,257
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,146,648
Total revenue in previous fiscal yearUSD $ 26,255,980
Contributions and grants from current yearUSD $ 9,054
Contributions and grants from previous yearUSD $ 9,217
Total of other revenueUSD $ 9,264,899
2016-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,510,470
Program Service Revenue from current yearUSD $ 16,633,823
Investment Income from prior yearUSD $ 8,159
Investment Income from current yearUSD $ 16,278
Other Revenue from prior yearUSD $ 8,141,416
Other Revenue from current yearUSD $ 9,596,662
Gross receipts from all sourcesUSD $ 26,255,980
Net assets / fund balances at end of fiscal yearUSD $ 26,474,959
Net assets / fund balances at beginning of fiscal yearUSD $ 19,060,638
Total liabilities at end of fiscal yearUSD $ 1,726,401
Total liabilities at beginning of fiscal yearUSD $ 1,877,218
Total assets at end of fiscal yearUSD $ 28,201,360
Total assets at beginning of fiscal yearUSD $ 20,937,856
Revenues less expenses for current yearUSD $ 7,591,852
Revenues less expenses for previous yearUSD $ 6,311,260
Total expenses for current yearUSD $ 18,664,128
Total expenses for previous yearUSD $ 17,356,125
Other expenses in current yearUSD $ 13,914,871
Other expenses in previous yearUSD $ 12,584,651
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,749,257
Employee salary and benefits paid in previous yearUSD $ 4,771,474
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,255,980
Total revenue in previous fiscal yearUSD $ 23,667,385
Contributions and grants from current yearUSD $ 9,217
Contributions and grants from previous yearUSD $ 7,340
Total of other revenueUSD $ 9,548,160

Other Company Names associated with EIN

HEART OF TEXAS HEALTHCARE SYSTEM

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 320326595

USA Location Address
C/O CPI-QPC, INC.
P.O. BOX 1167
GREAT BEND
KS
67530
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Location Address
2008 NINE ROAD
BRADY
TX
76825
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
2008 9TH RD
BRADY
TX
76825
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
2008 NINE RD
BRADY
TX
76825
Date first seen: 2007-01-01
Date last seen: 2026-02-25
USA Mailing Address
2008 NINE ROAD
BRADY
TX
76825
Date first seen: 2007-01-01
Date last seen: 2026-10-03

EIN Events

Event Date Event description
2023-11-13Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2023-08-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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