Tr John T Mather Mem Hosp Uw J T M
- Assets
- $2.7m
- Revenue
- $534.1k
- Investments
- $2.7m
- Employees
- 0
- Location
- New York, NY
- Founding
- 09/1982
- Data as of
- 12/2021
- EIN
- 13-6052989
Organization Overview
Tr John T Mather Mem Hosp Uw J T M is located in New York, NY. The organization was established in 1982. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., 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 12/2021, Tr John T Mather Mem Hosp Uw J T M generated $534.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 39.5% each year . All expenses for the organization totaled $98.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $95,341 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $437,694 |
| Capital Gain Net Income | $437,694 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,065 |
| Total Revenue | $534,100 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $31,140 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,319 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $300 |
| Total operating and administrative expenses | $46,218 |
| Contributions, gifts, grants paid | $51,857 |
| Total expenses and disbursements | $98,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $87,112 |
| 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 | $2,650,603 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,737,715 |
| 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 |
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