TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 1,308,685 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 105,061,776 |
| Program Service Revenue from current year | USD $ 139,114,856 |
| Investment Income from prior year | USD $ 67,140,690 |
| Investment Income from current year | USD $ 112,976,655 |
| Other Revenue from prior year | USD $ 202,310,411 |
| Other Revenue from current year | USD $ 219,140,734 |
| Gross receipts from all sources | USD $ 822,638,443 |
| Net assets / fund balances at end of fiscal year | USD $ 4,218,287,387 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,587,346,609 |
| Total liabilities at end of fiscal year | USD $ 136,253,473 |
| Total liabilities at beginning of fiscal year | USD $ 129,786,847 |
| Total assets at end of fiscal year | USD $ 4,354,540,860 |
| Total assets at beginning of fiscal year | USD $ 3,717,133,456 |
| Revenues less expenses for current year | USD $ 207,678,569 |
| Revenues less expenses for previous year | USD $ 121,617,986 |
| Total expenses for current year | USD $ 288,535,855 |
| Total expenses for previous year | USD $ 276,836,732 |
| Other expenses in current year | USD $ 127,070,598 |
| Other expenses in previous year | USD $ 124,512,520 |
| Total fundraising expenses in current year | USD $ 7,006,001 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 160,076,679 |
| Employee salary and benefits paid in previous year | USD $ 149,352,312 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,388,578 |
| Grants and similar amounts paid in previous year | USD $ 2,971,900 |
| Total revenue in current fiscal year | USD $ 496,214,424 |
| Total revenue in previous fiscal year | USD $ 398,454,718 |
| Contributions and grants from current year | USD $ 24,982,179 |
| Contributions and grants from previous year | USD $ 23,941,841 |
| Gross income from fundraising events | USD $ 538,502 |
| Cost of goods sold | USD $ 3,882,483 |
| Gross income from gaming | USD $ 20,000 |
| Gross sales of inventory assets | USD $ 5,819,921 |
| Total of other revenue | USD $ 21,225,684 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 866,574 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 97,311,930 |
| Program Service Revenue from current year | USD $ 105,061,776 |
| Investment Income from prior year | USD $ 140,364,806 |
| Investment Income from current year | USD $ 67,140,690 |
| Other Revenue from prior year | USD $ 225,274,644 |
| Other Revenue from current year | USD $ 202,310,411 |
| Gross receipts from all sources | USD $ 634,561,163 |
| Net assets / fund balances at end of fiscal year | USD $ 3,587,346,609 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,237,306,510 |
| Total liabilities at end of fiscal year | USD $ 129,786,847 |
| Total liabilities at beginning of fiscal year | USD $ 140,818,700 |
| Total assets at end of fiscal year | USD $ 3,717,133,456 |
| Total assets at beginning of fiscal year | USD $ 3,378,125,210 |
| Revenues less expenses for current year | USD $ 121,617,986 |
| Revenues less expenses for previous year | USD $ 266,291,555 |
| Total expenses for current year | USD $ 276,836,732 |
| Total expenses for previous year | USD $ 249,182,160 |
| Other expenses in current year | USD $ 124,512,520 |
| Other expenses in previous year | USD $ 111,614,088 |
| Total fundraising expenses in current year | USD $ 10,676,780 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 149,352,312 |
| Employee salary and benefits paid in previous year | USD $ 136,675,666 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 2,971,900 |
| Grants and similar amounts paid in previous year | USD $ 892,406 |
| Total revenue in current fiscal year | USD $ 398,454,718 |
| Total revenue in previous fiscal year | USD $ 515,473,715 |
| Contributions and grants from current year | USD $ 23,941,841 |
| Contributions and grants from previous year | USD $ 52,522,335 |
| Gross income from fundraising events | USD $ 454,880 |
| Cost of goods sold | USD $ 3,812,684 |
| Gross income from gaming | USD $ 20,000 |
| Gross sales of inventory assets | USD $ 5,665,038 |
| Total of other revenue | USD $ 20,375,056 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 2,636,669 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 98,666,753 |
| Program Service Revenue from current year | USD $ 97,311,930 |
| Investment Income from prior year | USD $ 266,189,030 |
| Investment Income from current year | USD $ 140,364,806 |
| Other Revenue from prior year | USD $ 127,397,652 |
| Other Revenue from current year | USD $ 225,274,644 |
| Gross receipts from all sources | USD $ 920,049,895 |
| Net assets / fund balances at end of fiscal year | USD $ 3,237,306,510 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,526,966,130 |
| Total liabilities at end of fiscal year | USD $ 140,818,700 |
| Total liabilities at beginning of fiscal year | USD $ 201,475,007 |
| Total assets at end of fiscal year | USD $ 3,378,125,210 |
| Total assets at beginning of fiscal year | USD $ 3,728,441,137 |
| Revenues less expenses for current year | USD $ 266,291,555 |
| Revenues less expenses for previous year | USD $ 277,672,818 |
| Total expenses for current year | USD $ 249,182,160 |
| Total expenses for previous year | USD $ 237,622,798 |
| Other expenses in current year | USD $ 111,614,088 |
| Other expenses in previous year | USD $ 108,823,640 |
| Total fundraising expenses in current year | USD $ 9,798,394 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 136,675,666 |
| Employee salary and benefits paid in previous year | USD $ 127,413,319 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 892,406 |
| Grants and similar amounts paid in previous year | USD $ 1,385,839 |
| Total revenue in current fiscal year | USD $ 515,473,715 |
| Total revenue in previous fiscal year | USD $ 515,295,616 |
| Contributions and grants from current year | USD $ 52,522,335 |
| Contributions and grants from previous year | USD $ 23,042,181 |
| Gross income from fundraising events | USD $ 375,117 |
| Cost of goods sold | USD $ 3,005,608 |
| Gross income from gaming | USD $ 33,847 |
| Gross sales of inventory assets | USD $ 5,484,314 |
| Total of other revenue | USD $ 5,346,007 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 1,241,392 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 77,516,168 |
| Program Service Revenue from current year | USD $ 98,666,753 |
| Investment Income from prior year | USD $ 116,152,693 |
| Investment Income from current year | USD $ 266,189,030 |
| Other Revenue from prior year | USD $ 88,109,638 |
| Other Revenue from current year | USD $ 127,397,652 |
| Gross receipts from all sources | USD $ 836,251,020 |
| Net assets / fund balances at end of fiscal year | USD $ 3,526,966,130 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,972,342,650 |
| Total liabilities at end of fiscal year | USD $ 201,475,007 |
| Total liabilities at beginning of fiscal year | USD $ 266,580,016 |
| Total assets at end of fiscal year | USD $ 3,728,441,137 |
| Total assets at beginning of fiscal year | USD $ 3,238,922,666 |
| Revenues less expenses for current year | USD $ 277,672,818 |
| Revenues less expenses for previous year | USD $ 84,013,129 |
| Total expenses for current year | USD $ 237,622,798 |
| Total expenses for previous year | USD $ 222,959,911 |
| Other expenses in current year | USD $ 108,823,640 |
| Other expenses in previous year | USD $ 92,138,385 |
| Total fundraising expenses in current year | USD $ 13,565,048 |
| 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 $ 127,413,319 |
| Employee salary and benefits paid in previous year | USD $ 129,069,603 |
| 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 $ 1,385,839 |
| Grants and similar amounts paid in previous year | USD $ 1,751,923 |
| Total revenue in current fiscal year | USD $ 515,295,616 |
| Total revenue in previous fiscal year | USD $ 306,973,040 |
| Contributions and grants from current year | USD $ 23,042,181 |
| Contributions and grants from previous year | USD $ 25,194,541 |
| Gross income from fundraising events | USD $ 102,428 |
| Cost of goods sold | USD $ 3,972,429 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 5,534,453 |
| Total of other revenue | USD $ 4,225,404 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 1,816,727 |
| Program Service Revenue from prior year | USD $ 82,372,618 |
| Program Service Revenue from current year | USD $ 77,516,168 |
| Investment Income from prior year | USD $ 104,077,841 |
| Investment Income from current year | USD $ 116,152,693 |
| Other Revenue from prior year | USD $ 134,755,657 |
| Other Revenue from current year | USD $ 88,109,638 |
| Gross receipts from all sources | USD $ 735,652,954 |
| Net assets / fund balances at end of fiscal year | USD $ 2,972,342,650 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,868,733,183 |
| Total liabilities at end of fiscal year | USD $ 266,580,016 |
| Total liabilities at beginning of fiscal year | USD $ 202,672,595 |
| Total assets at end of fiscal year | USD $ 3,238,922,666 |
| Total assets at beginning of fiscal year | USD $ 3,071,405,778 |
| Revenues less expenses for current year | USD $ 84,013,129 |
| Revenues less expenses for previous year | USD $ 139,279,596 |
| Total expenses for current year | USD $ 222,959,911 |
| Total expenses for previous year | USD $ 223,675,952 |
| Other expenses in current year | USD $ 92,138,385 |
| Other expenses in previous year | USD $ 93,617,192 |
| Total fundraising expenses in current year | USD $ 12,371,965 |
| 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 $ 129,069,603 |
| Employee salary and benefits paid in previous year | USD $ 127,855,760 |
| 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 $ 1,751,923 |
| Grants and similar amounts paid in previous year | USD $ 2,203,000 |
| Total revenue in current fiscal year | USD $ 306,973,040 |
| Total revenue in previous fiscal year | USD $ 362,955,548 |
| Contributions and grants from current year | USD $ 25,194,541 |
| Contributions and grants from previous year | USD $ 41,749,432 |
| Gross income from fundraising events | USD $ 284,480 |
| Cost of goods sold | USD $ 3,121,482 |
| Gross income from gaming | USD $ 19,265 |
| Gross sales of inventory assets | USD $ 5,410,928 |
| Total of other revenue | USD $ 5,371,219 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 2,884,587 |
| Program Service Revenue from prior year | USD $ 73,837,695 |
| Program Service Revenue from current year | USD $ 82,372,618 |
| Investment Income from prior year | USD $ 120,707,583 |
| Investment Income from current year | USD $ 104,077,841 |
| Other Revenue from prior year | USD $ 179,590,274 |
| Other Revenue from current year | USD $ 134,755,657 |
| Gross receipts from all sources | USD $ 824,133,846 |
| Net assets / fund balances at end of fiscal year | USD $ 2,868,733,183 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,783,701,287 |
| Total liabilities at end of fiscal year | USD $ 202,672,595 |
| Total liabilities at beginning of fiscal year | USD $ 162,548,074 |
| Total assets at end of fiscal year | USD $ 3,071,405,778 |
| Total assets at beginning of fiscal year | USD $ 2,946,249,361 |
| Revenues less expenses for current year | USD $ 139,279,596 |
| Revenues less expenses for previous year | USD $ 217,467,220 |
| Total expenses for current year | USD $ 223,675,952 |
| Total expenses for previous year | USD $ 195,631,578 |
| Other expenses in current year | USD $ 93,617,192 |
| Other expenses in previous year | USD $ 75,894,106 |
| Total fundraising expenses in current year | USD $ 14,475,165 |
| 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 $ 127,855,760 |
| Employee salary and benefits paid in previous year | USD $ 117,759,961 |
| 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 $ 2,203,000 |
| Grants and similar amounts paid in previous year | USD $ 1,977,511 |
| Total revenue in current fiscal year | USD $ 362,955,548 |
| Total revenue in previous fiscal year | USD $ 413,098,798 |
| Contributions and grants from current year | USD $ 41,749,432 |
| Contributions and grants from previous year | USD $ 38,963,246 |
| Gross income from fundraising events | USD $ 694,224 |
| Cost of goods sold | USD $ 2,494,720 |
| Gross income from gaming | USD $ 16,100 |
| Gross sales of inventory assets | USD $ 4,671,448 |
| Total of other revenue | USD $ 13,725,434 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 1,765,934 |
| Net unrelated business income | USD $ -378,166 |
| Program Service Revenue from prior year | USD $ 73,581,063 |
| Program Service Revenue from current year | USD $ 73,837,695 |
| Investment Income from prior year | USD $ 112,344,462 |
| Investment Income from current year | USD $ 120,707,583 |
| Other Revenue from prior year | USD $ 96,235,230 |
| Other Revenue from current year | USD $ 179,590,274 |
| Gross receipts from all sources | USD $ 618,676,071 |
| Net assets / fund balances at end of fiscal year | USD $ 2,783,701,287 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,562,739,215 |
| Total liabilities at end of fiscal year | USD $ 162,548,074 |
| Total liabilities at beginning of fiscal year | USD $ 169,093,881 |
| Total assets at end of fiscal year | USD $ 2,946,249,361 |
| Total assets at beginning of fiscal year | USD $ 2,731,833,096 |
| Revenues less expenses for current year | USD $ 217,467,220 |
| Revenues less expenses for previous year | USD $ 100,265,631 |
| Total expenses for current year | USD $ 195,631,578 |
| Total expenses for previous year | USD $ 204,426,471 |
| Other expenses in current year | USD $ 75,894,106 |
| Other expenses in previous year | USD $ 84,382,526 |
| Total fundraising expenses in current year | USD $ 9,497,264 |
| 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 $ 117,759,961 |
| Employee salary and benefits paid in previous year | USD $ 117,925,553 |
| 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 $ 1,977,511 |
| Grants and similar amounts paid in previous year | USD $ 2,118,392 |
| Total revenue in current fiscal year | USD $ 413,098,798 |
| Total revenue in previous fiscal year | USD $ 304,692,102 |
| Contributions and grants from current year | USD $ 38,963,246 |
| Contributions and grants from previous year | USD $ 22,531,347 |
| Gross income from fundraising events | USD $ 707,883 |
| Cost of goods sold | USD $ 3,312,495 |
| Gross income from gaming | USD $ 15,545 |
| Gross sales of inventory assets | USD $ 5,384,336 |
| Total of other revenue | USD $ 65,456,501 |
| 2017-09-30 |
|---|
| Total unrelated business income | USD $ 1,274,365 |
| Net unrelated business income | USD $ -1,190,673 |
| Program Service Revenue from prior year | USD $ 64,362,074 |
| Program Service Revenue from current year | USD $ 73,581,063 |
| Investment Income from prior year | USD $ 85,199,899 |
| Investment Income from current year | USD $ 112,344,462 |
| Other Revenue from prior year | USD $ 93,171,018 |
| Other Revenue from current year | USD $ 96,235,230 |
| Gross receipts from all sources | USD $ 694,310,597 |
| Net assets / fund balances at end of fiscal year | USD $ 2,562,739,215 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,325,802,000 |
| Total liabilities at end of fiscal year | USD $ 169,093,881 |
| Total liabilities at beginning of fiscal year | USD $ 167,108,685 |
| Total assets at end of fiscal year | USD $ 2,731,833,096 |
| Total assets at beginning of fiscal year | USD $ 2,492,910,685 |
| Revenues less expenses for current year | USD $ 100,265,631 |
| Revenues less expenses for previous year | USD $ 84,626,825 |
| Total expenses for current year | USD $ 204,426,471 |
| Total expenses for previous year | USD $ 182,647,106 |
| Other expenses in current year | USD $ 84,382,526 |
| Other expenses in previous year | USD $ 72,106,223 |
| Total fundraising expenses in current year | USD $ 7,187,804 |
| 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 $ 117,925,553 |
| Employee salary and benefits paid in previous year | USD $ 106,910,883 |
| 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 $ 2,118,392 |
| Grants and similar amounts paid in previous year | USD $ 3,630,000 |
| Total revenue in current fiscal year | USD $ 304,692,102 |
| Total revenue in previous fiscal year | USD $ 267,273,931 |
| Contributions and grants from current year | USD $ 22,531,347 |
| Contributions and grants from previous year | USD $ 24,540,940 |
| Gross income from fundraising events | USD $ 776,388 |
| Cost of goods sold | USD $ 2,092,215 |
| Gross income from gaming | USD $ 25,720 |
| Gross sales of inventory assets | USD $ 3,803,616 |
| Total of other revenue | USD $ 5,022,331 |
| 2016-09-30 |
|---|
| Total unrelated business income | USD $ 1,307,005 |
| Net unrelated business income | USD $ -876,048 |
| Program Service Revenue from prior year | USD $ 43,357,140 |
| Program Service Revenue from current year | USD $ 64,362,074 |
| Investment Income from prior year | USD $ 61,026,772 |
| Investment Income from current year | USD $ 85,199,899 |
| Other Revenue from prior year | USD $ 144,930,896 |
| Other Revenue from current year | USD $ 93,171,018 |
| Gross receipts from all sources | USD $ 1,874,075,400 |
| Net assets / fund balances at end of fiscal year | USD $ 2,325,802,000 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,105,969,145 |
| Total liabilities at end of fiscal year | USD $ 167,108,685 |
| Total liabilities at beginning of fiscal year | USD $ 142,370,300 |
| Total assets at end of fiscal year | USD $ 2,492,910,685 |
| Total assets at beginning of fiscal year | USD $ 2,248,339,445 |
| Revenues less expenses for current year | USD $ 84,626,825 |
| Revenues less expenses for previous year | USD $ 113,176,567 |
| Total expenses for current year | USD $ 182,647,106 |
| Total expenses for previous year | USD $ 158,665,803 |
| Other expenses in current year | USD $ 72,106,223 |
| Other expenses in previous year | USD $ 60,586,736 |
| Total fundraising expenses in current year | USD $ 7,044,764 |
| 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 $ 106,910,883 |
| Employee salary and benefits paid in previous year | USD $ 97,979,067 |
| 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 $ 3,630,000 |
| Grants and similar amounts paid in previous year | USD $ 100,000 |
| Total revenue in current fiscal year | USD $ 267,273,931 |
| Total revenue in previous fiscal year | USD $ 271,842,370 |
| Contributions and grants from current year | USD $ 24,540,940 |
| Contributions and grants from previous year | USD $ 22,527,562 |
| Gross income from fundraising events | USD $ 911,876 |
| Cost of goods sold | USD $ 1,343,224 |
| Gross income from gaming | USD $ 17,206 |
| Gross sales of inventory assets | USD $ 2,787,894 |
| Total of other revenue | USD $ 16,550,127 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 1,552,047 |
| Net unrelated business income | USD $ -832,822 |
| Program Service Revenue from prior year | USD $ 42,545,090 |
| Program Service Revenue from current year | USD $ 43,357,140 |
| Investment Income from prior year | USD $ 220,604,344 |
| Investment Income from current year | USD $ 61,026,772 |
| Other Revenue from prior year | USD $ 360,249,375 |
| Other Revenue from current year | USD $ 144,930,896 |
| Gross receipts from all sources | USD $ 766,210,072 |
| Net assets / fund balances at end of fiscal year | USD $ 2,105,969,145 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,117,565,065 |
| Total liabilities at end of fiscal year | USD $ 142,370,300 |
| Total liabilities at beginning of fiscal year | USD $ 125,681,972 |
| Total assets at end of fiscal year | USD $ 2,248,339,445 |
| Total assets at beginning of fiscal year | USD $ 2,243,247,037 |
| Revenues less expenses for current year | USD $ 113,176,567 |
| Revenues less expenses for previous year | USD $ 505,802,721 |
| Total expenses for current year | USD $ 158,665,803 |
| Total expenses for previous year | USD $ 142,237,427 |
| Other expenses in current year | USD $ 60,586,736 |
| Other expenses in previous year | USD $ 52,753,321 |
| Total fundraising expenses in current year | USD $ 6,507,661 |
| 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 $ 97,979,067 |
| Employee salary and benefits paid in previous year | USD $ 89,384,106 |
| 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 $ 100,000 |
| Grants and similar amounts paid in previous year | USD $ 100,000 |
| Total revenue in current fiscal year | USD $ 271,842,370 |
| Total revenue in previous fiscal year | USD $ 648,040,148 |
| Contributions and grants from current year | USD $ 22,527,562 |
| Contributions and grants from previous year | USD $ 24,641,339 |
| Gross income from fundraising events | USD $ 938,304 |
| Cost of goods sold | USD $ 1,275,980 |
| Gross income from gaming | USD $ 21,130 |
| Gross sales of inventory assets | USD $ 2,974,745 |
| Total of other revenue | USD $ 10,849,584 |
The following addresses have been detected as associated with Tax Indentification Number 750818178