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← TEXAS HEALTH HARRIS METHODIST HOSPITAL HURST-EULESS-BEDFORD AUXI

Form 990 for tax year 2023

Filed by TEXAS HEALTH HARRIS METHODIST HOSPITAL HURST-EULESS-BEDFORD AUXI.

Totals

Total revenue
$97,988
Total expenses
$110,820
Contributions and grants received
$7,900
Grants paid
$40,000
Program service revenue
$0
Investment income
$6
Other revenue
$90,082
Total assets, end of year
$42,625
Total liabilities, end of year
$1,267
Net assets or fund balances, end of year
$41,358
Program services expenses (Part IX)
$110,744
Management and general expenses
$76
Fundraising expenses
$0
Program service expenses (Part III)
$110,744

Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $535

  • 1f · All other contributions, gifts and grants

    $7,365

  • 3 · Investment income

    total $6 · excluded $6

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $7,059

  • 8b · Fundraising events: direct expenses

    $4,622

  • 8c · Net income from fundraising events

    total $2,437 · excluded $2,437

  • 9a · Gaming: gross income

    $2,859

  • 9b · Gaming: direct expenses

    $1,144

  • 9c · Net income from gaming

    total $1,715 · excluded $1,715

  • 10a · Gross sales of inventory

    $227,876

  • 10b · Cost of goods sold

    $141,946

  • 10c · Net income from sales of inventory

    total $85,930 · excluded $85,930

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $34,500 · program services $34,500

  • 2 · Grants to domestic individuals

    total $5,500 · program services $5,500

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $2,309 · program services $2,263 · management and general $46

  • 14 · Information technology

    total $23,671 · program services $23,671

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $30 · management and general $30

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: MISCELLANEOUS

    total $24,342 · program services $24,342

  • 24b · Other expenses: TAXES & LICENSES

    total $13,563 · program services $13,563

  • 24c · Other expenses: CREDIT CARD/TELECHECK EXPENSES

    total $3,975 · program services $3,975

  • 24d · Other expenses: PATIENT COMFORTS

    total $2,142 · program services $2,142

  • 24e · All other expenses

    total $788 · program services $788

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,545 · end of year $9,446

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $46,561 · end of year $33,179

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $916 · end of year $1,267

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $54,190 · end of year $41,358

Mission and programs · 2023

Mission

PROMOTE HEALTH IN THE COMMUNITY.

  • Harris Methodist HEB Auxiliary operates a gift shop and organizes fundraising activities to purchase medical equipment needed for healthcare services in the community.

    Expenses $105,244 · Grants $34,500

  • Harris Methodist HEB Auxiliary provided 11 scholarships of $500 each.

    Expenses $5,500 · Grants $5,500

As filed on the 2023 return.

Listed in Part VII

  • Maribel Moeller

    Manager Volunteer Services

    Total calculated
    $111,097
    From this org
    $0
    From related orgs
    $78,081
    Other
    $33,016
    Hours/week
    24 + 16 related

  • Belinda Lee

    Dept Asst/Gift Shop Mgr

    Total calculated
    $62,644
    From this org
    $0
    From related orgs
    $45,170
    Other
    $17,474
    Hours/week
    24 + 16 related

  • Virginia Hill

    President

    Total calculated
    $0
    Hours/week
    6

  • Sue Deavers

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    6

  • Karen Berry

    VP Hospital Services

    Total calculated
    $0
    Hours/week
    6

  • Cindy O'Harra

    VP Community Relations

    Total calculated
    $0
    Hours/week
    6

  • Glenda Nixon

    Secretary

    Total calculated
    $0
    Hours/week
    6

  • Delbra Buyers

    Executive Vice President

    Total calculated
    $0
    Hours/week
    6

  • Gay Lee

    Treasurer

    Total calculated
    $0
    Hours/week
    6

  • Bert Seesaran

    Parliamentarian

    Total calculated
    $0
    Hours/week
    6

  • Phyllis Somma

    VP FUNDRAISING

    Total calculated
    $0
    Hours/week
    6

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
4 October 2024
IRS schema version
2023v5.1
Source object
202442819349302109

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