William L Montague Htfd Hosp Et Al Dtd 071670 14-1314764010
- Assets
- $4.2m
- Revenue
- $111.0k
- Investments
- $4.0m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 00/0000
- Data as of
- 12/2023
- EIN
- 06-6165874
Organization Overview
William L Montague Htfd Hosp Et Al Dtd 071670 14-1314764010 is located in Dallas, TX. The organization was established in 0000. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2023, William L Montague Htfd Hosp Et AL Dtd 071670 14-1314764010 generated $111.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $216.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, William L Montague Htfd Hosp Et AL Dtd 071670 14-1314764010 has awarded 24 individual grants totaling $1,570,725. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $108,041 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$8,086 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $11,036 |
| Total Revenue | $110,991 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $48,734 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,315 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,326 |
| Total operating and administrative expenses | $55,625 |
| Contributions, gifts, grants paid | $161,165 |
| Total expenses and disbursements | $216,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $138,921 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,164,939 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, William L Montague Htfd Hosp Et Al Dtd 071670 14-1314764010 has awarded $161,165 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
HARTFORD HOSPITAL PURPOSE: UNRESTRICTED GENERAL | $53,722 |
THE SALVATION ARMY PURPOSE: UNRESTRICTED GENERAL | $53,721 |
CCMC -CONNECTICUT CHILDREN'S MEDICAL CTR PURPOSE: UNRESTRICTED GENERAL | $53,722 |