WALKER METHODIST HEALTH CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,710,595 |
Program Service Revenue from current year | USD $ 27,278,845 |
Investment Income from prior year | USD $ 28,889 |
Investment Income from current year | USD $ 39,467 |
Other Revenue from prior year | USD $ 124,632 |
Other Revenue from current year | USD $ 267,804 |
Gross receipts from all sources | USD $ 31,882,219 |
Net assets / fund balances at end of fiscal year | USD $ 23,524,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,318,698 |
Total liabilities at end of fiscal year | USD $ 16,427,364 |
Total liabilities at beginning of fiscal year | USD $ 19,088,782 |
Total assets at end of fiscal year | USD $ 39,952,188 |
Total assets at beginning of fiscal year | USD $ 38,407,480 |
Revenues less expenses for current year | USD $ 4,160,048 |
Revenues less expenses for previous year | USD $ 2,849,832 |
Total expenses for current year | USD $ 27,722,171 |
Total expenses for previous year | USD $ 27,659,109 |
Other expenses in current year | USD $ 9,551,895 |
Other expenses in previous year | USD $ 9,375,602 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,165,596 |
Employee salary and benefits paid in previous year | USD $ 18,272,335 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,680 |
Grants and similar amounts paid in previous year | USD $ 11,172 |
Total revenue in current fiscal year | USD $ 31,882,219 |
Total revenue in previous fiscal year | USD $ 30,508,941 |
Contributions and grants from current year | USD $ 4,296,103 |
Contributions and grants from previous year | USD $ 1,644,825 |
Total of other revenue | USD $ 230,014 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,550,639 |
Program Service Revenue from current year | USD $ 28,710,595 |
Investment Income from prior year | USD $ 28,352 |
Investment Income from current year | USD $ 28,889 |
Other Revenue from prior year | USD $ 176,431 |
Other Revenue from current year | USD $ 124,632 |
Gross receipts from all sources | USD $ 30,508,941 |
Net assets / fund balances at end of fiscal year | USD $ 19,318,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,533,093 |
Total liabilities at end of fiscal year | USD $ 19,088,782 |
Total liabilities at beginning of fiscal year | USD $ 18,481,527 |
Total assets at end of fiscal year | USD $ 38,407,480 |
Total assets at beginning of fiscal year | USD $ 35,014,620 |
Revenues less expenses for current year | USD $ 2,849,832 |
Revenues less expenses for previous year | USD $ 3,086,348 |
Total expenses for current year | USD $ 27,659,109 |
Total expenses for previous year | USD $ 28,525,136 |
Other expenses in current year | USD $ 9,375,602 |
Other expenses in previous year | USD $ 9,549,558 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,272,335 |
Employee salary and benefits paid in previous year | USD $ 18,965,934 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,172 |
Grants and similar amounts paid in previous year | USD $ 9,644 |
Total revenue in current fiscal year | USD $ 30,508,941 |
Total revenue in previous fiscal year | USD $ 31,611,484 |
Contributions and grants from current year | USD $ 1,644,825 |
Contributions and grants from previous year | USD $ 856,062 |
Total of other revenue | USD $ 40,375 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,544,919 |
Program Service Revenue from current year | USD $ 30,550,639 |
Investment Income from prior year | USD $ 32,854 |
Investment Income from current year | USD $ 28,352 |
Other Revenue from prior year | USD $ 266,370 |
Other Revenue from current year | USD $ 176,431 |
Gross receipts from all sources | USD $ 31,611,484 |
Net assets / fund balances at end of fiscal year | USD $ 16,533,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,533,604 |
Total liabilities at end of fiscal year | USD $ 18,481,527 |
Total liabilities at beginning of fiscal year | USD $ 17,308,132 |
Total assets at end of fiscal year | USD $ 35,014,620 |
Total assets at beginning of fiscal year | USD $ 30,841,736 |
Revenues less expenses for current year | USD $ 3,086,348 |
Revenues less expenses for previous year | USD $ 2,757,915 |
Total expenses for current year | USD $ 28,525,136 |
Total expenses for previous year | USD $ 28,308,569 |
Other expenses in current year | USD $ 9,549,558 |
Other expenses in previous year | USD $ 9,771,083 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,965,934 |
Employee salary and benefits paid in previous year | USD $ 18,535,514 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,644 |
Grants and similar amounts paid in previous year | USD $ 1,972 |
Total revenue in current fiscal year | USD $ 31,611,484 |
Total revenue in previous fiscal year | USD $ 31,066,484 |
Contributions and grants from current year | USD $ 856,062 |
Contributions and grants from previous year | USD $ 222,341 |
Total of other revenue | USD $ 91,574 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,040,456 |
Program Service Revenue from current year | USD $ 30,544,919 |
Investment Income from prior year | USD $ 433,351 |
Investment Income from current year | USD $ 32,854 |
Other Revenue from prior year | USD $ 298,405 |
Other Revenue from current year | USD $ 266,370 |
Gross receipts from all sources | USD $ 31,066,484 |
Net assets / fund balances at end of fiscal year | USD $ 13,533,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,857,126 |
Total liabilities at end of fiscal year | USD $ 17,308,132 |
Total liabilities at beginning of fiscal year | USD $ 17,317,627 |
Total assets at end of fiscal year | USD $ 30,841,736 |
Total assets at beginning of fiscal year | USD $ 28,174,753 |
Revenues less expenses for current year | USD $ 2,757,915 |
Revenues less expenses for previous year | USD $ 2,904,754 |
Total expenses for current year | USD $ 28,308,569 |
Total expenses for previous year | USD $ 28,024,227 |
Other expenses in current year | USD $ 9,771,083 |
Other expenses in previous year | USD $ 9,908,400 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,535,514 |
Employee salary and benefits paid in previous year | USD $ 18,113,793 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,972 |
Grants and similar amounts paid in previous year | USD $ 2,034 |
Total revenue in current fiscal year | USD $ 31,066,484 |
Total revenue in previous fiscal year | USD $ 30,928,981 |
Contributions and grants from current year | USD $ 222,341 |
Contributions and grants from previous year | USD $ 156,769 |
Total of other revenue | USD $ 180,313 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,372,857 |
Program Service Revenue from current year | USD $ 30,040,456 |
Investment Income from prior year | USD $ 32,931 |
Investment Income from current year | USD $ 433,351 |
Other Revenue from prior year | USD $ 410,661 |
Other Revenue from current year | USD $ 298,405 |
Gross receipts from all sources | USD $ 30,928,981 |
Net assets / fund balances at end of fiscal year | USD $ 10,857,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,435,783 |
Total liabilities at end of fiscal year | USD $ 17,317,627 |
Total liabilities at beginning of fiscal year | USD $ 19,684,837 |
Total assets at end of fiscal year | USD $ 28,174,753 |
Total assets at beginning of fiscal year | USD $ 25,120,620 |
Revenues less expenses for current year | USD $ 2,904,754 |
Revenues less expenses for previous year | USD $ 1,259,618 |
Total expenses for current year | USD $ 28,024,227 |
Total expenses for previous year | USD $ 28,598,671 |
Other expenses in current year | USD $ 9,908,400 |
Other expenses in previous year | USD $ 9,762,904 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,113,793 |
Employee salary and benefits paid in previous year | USD $ 18,821,373 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,034 |
Grants and similar amounts paid in previous year | USD $ 14,394 |
Total revenue in current fiscal year | USD $ 30,928,981 |
Total revenue in previous fiscal year | USD $ 29,858,289 |
Contributions and grants from current year | USD $ 156,769 |
Contributions and grants from previous year | USD $ 41,840 |
Total of other revenue | USD $ 212,008 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,140,133 |
Program Service Revenue from current year | USD $ 29,372,857 |
Investment Income from prior year | USD $ 21,605 |
Investment Income from current year | USD $ 32,931 |
Other Revenue from prior year | USD $ 490,078 |
Other Revenue from current year | USD $ 410,661 |
Gross receipts from all sources | USD $ 29,864,338 |
Net assets / fund balances at end of fiscal year | USD $ 5,435,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,173,058 |
Total liabilities at end of fiscal year | USD $ 19,684,837 |
Total liabilities at beginning of fiscal year | USD $ 20,259,817 |
Total assets at end of fiscal year | USD $ 25,120,620 |
Total assets at beginning of fiscal year | USD $ 24,432,875 |
Revenues less expenses for current year | USD $ 1,259,618 |
Revenues less expenses for previous year | USD $ 2,602,121 |
Total expenses for current year | USD $ 28,598,671 |
Total expenses for previous year | USD $ 30,404,357 |
Other expenses in current year | USD $ 9,762,904 |
Other expenses in previous year | USD $ 10,873,946 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,821,373 |
Employee salary and benefits paid in previous year | USD $ 19,520,896 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,394 |
Grants and similar amounts paid in previous year | USD $ 9,515 |
Total revenue in current fiscal year | USD $ 29,858,289 |
Total revenue in previous fiscal year | USD $ 33,006,478 |
Contributions and grants from current year | USD $ 41,840 |
Contributions and grants from previous year | USD $ 354,662 |
Cost of goods sold | USD $ 6,049 |
Gross sales of inventory assets | USD $ 16,396 |
Total of other revenue | USD $ 311,291 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,481,804 |
Program Service Revenue from current year | USD $ 32,140,133 |
Investment Income from prior year | USD $ 9,217 |
Investment Income from current year | USD $ 21,605 |
Other Revenue from prior year | USD $ 519,196 |
Other Revenue from current year | USD $ 490,078 |
Gross receipts from all sources | USD $ 33,042,155 |
Net assets / fund balances at end of fiscal year | USD $ 4,173,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,612,124 |
Total liabilities at end of fiscal year | USD $ 20,259,817 |
Total liabilities at beginning of fiscal year | USD $ 21,723,411 |
Total assets at end of fiscal year | USD $ 24,432,875 |
Total assets at beginning of fiscal year | USD $ 23,335,535 |
Revenues less expenses for current year | USD $ 2,602,121 |
Revenues less expenses for previous year | USD $ -75,694 |
Total expenses for current year | USD $ 30,404,357 |
Total expenses for previous year | USD $ 32,299,533 |
Other expenses in current year | USD $ 10,873,946 |
Other expenses in previous year | USD $ 13,385,283 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,520,896 |
Employee salary and benefits paid in previous year | USD $ 18,911,093 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,515 |
Grants and similar amounts paid in previous year | USD $ 3,157 |
Total revenue in current fiscal year | USD $ 33,006,478 |
Total revenue in previous fiscal year | USD $ 32,223,839 |
Contributions and grants from current year | USD $ 354,662 |
Contributions and grants from previous year | USD $ 213,622 |
Cost of goods sold | USD $ 35,677 |
Gross sales of inventory assets | USD $ 66,709 |
Total of other revenue | USD $ 358,260 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,687,837 |
Program Service Revenue from current year | USD $ 31,481,804 |
Investment Income from prior year | USD $ 158,992 |
Investment Income from current year | USD $ 9,217 |
Other Revenue from prior year | USD $ 557,302 |
Other Revenue from current year | USD $ 519,196 |
Gross receipts from all sources | USD $ 32,241,966 |
Net assets / fund balances at end of fiscal year | USD $ 1,612,124 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,681,987 |
Total liabilities at end of fiscal year | USD $ 22,202,260 |
Total liabilities at beginning of fiscal year | USD $ 17,354,251 |
Total assets at end of fiscal year | USD $ 23,814,384 |
Total assets at beginning of fiscal year | USD $ 19,036,238 |
Revenues less expenses for current year | USD $ -75,694 |
Revenues less expenses for previous year | USD $ 1,040,460 |
Total expenses for current year | USD $ 32,299,533 |
Total expenses for previous year | USD $ 31,475,578 |
Other expenses in current year | USD $ 13,385,283 |
Other expenses in previous year | USD $ 12,434,029 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,911,093 |
Employee salary and benefits paid in previous year | USD $ 19,022,957 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,157 |
Grants and similar amounts paid in previous year | USD $ 18,592 |
Total revenue in current fiscal year | USD $ 32,223,839 |
Total revenue in previous fiscal year | USD $ 32,516,038 |
Contributions and grants from current year | USD $ 213,622 |
Contributions and grants from previous year | USD $ 111,907 |
Cost of goods sold | USD $ 18,127 |
Gross sales of inventory assets | USD $ 62,076 |
Total of other revenue | USD $ 395,390 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,770,613 |
Program Service Revenue from current year | USD $ 31,687,837 |
Investment Income from prior year | USD $ 373,816 |
Investment Income from current year | USD $ 158,992 |
Other Revenue from prior year | USD $ 548,785 |
Other Revenue from current year | USD $ 557,302 |
Gross receipts from all sources | USD $ 32,540,044 |
Net assets / fund balances at end of fiscal year | USD $ 1,681,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,278,782 |
Total liabilities at end of fiscal year | USD $ 17,354,251 |
Total liabilities at beginning of fiscal year | USD $ 18,378,955 |
Total assets at end of fiscal year | USD $ 19,036,238 |
Total assets at beginning of fiscal year | USD $ 19,657,737 |
Revenues less expenses for current year | USD $ 1,040,460 |
Revenues less expenses for previous year | USD $ -342,736 |
Total expenses for current year | USD $ 31,475,578 |
Total expenses for previous year | USD $ 31,188,556 |
Other expenses in current year | USD $ 12,434,029 |
Other expenses in previous year | USD $ 10,796,548 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,022,957 |
Employee salary and benefits paid in previous year | USD $ 20,353,829 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,592 |
Grants and similar amounts paid in previous year | USD $ 38,179 |
Total revenue in current fiscal year | USD $ 32,516,038 |
Total revenue in previous fiscal year | USD $ 30,845,820 |
Contributions and grants from current year | USD $ 111,907 |
Contributions and grants from previous year | USD $ 152,606 |
Cost of goods sold | USD $ 24,006 |
Gross sales of inventory assets | USD $ 57,394 |
Total of other revenue | USD $ 442,924 |
The following addresses have been detected as associated with Tax Indentification Number 410706131