Esl Esperance Trust Uw 348763 Fbo
- Assets
- $6.8m
- Revenue
- $674.6k
- Investments
- $6.8m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 10/1982
- Data as of
- 12/2022
- EIN
- 13-6073646
Organization Overview
Esl Esperance Trust Uw 348763 Fbo is located in Dallas, TX. The organization was established in 1982. According to its NTEE Classification (E20) the organization is classified as: 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 12/2022, Esl Esperance Trust Uw 348763 Fbo generated $674.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (15.4%) each year. All expenses for the organization totaled $940.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bank Of America Trustee | 1 | $125,982 | |
James A Beha Co-Trustee | 1 | $20,393 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $335,403 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $339,238 |
| Capital Gain Net Income | $339,238 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $674,641 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $146,375 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $5,563 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $4 |
| Other expenses | $750 |
| Total operating and administrative expenses | $172,474 |
| Contributions, gifts, grants paid | $767,725 |
| Total expenses and disbursements | $940,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $70,560 |
| 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 | $6,848,369 |
| 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 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Catholic Conference Ada, OK | $58,995,230 | $102,251,380 |
St Lukes Community Development Corporation-Sugar Land Houston, TX | $42,902,809 | $91,369,437 |
Baylor Scott & White Medical Centers-Capitol Area Dallas, TX | $172,997,823 | $85,531,678 |
Val Verde Hospital Corporation Del Rio, TX | $49,343,518 | $78,467,797 |
Artesia General Hospital Artesia, NM | $69,306,951 | $68,819,952 |
United States Catholic Conference Baton Rouge, LA | $64,080,884 | $84,960,844 |
Dallas Physician Medical Services For Children Inc Dallas, TX | $33,121,247 | $30,884,788 |
Utmb Healthcare Systems Inc Galveston, TX | $28,068,247 | $51,722,720 |
Acadia General Hospital Inc Crowley, LA | $28,138,609 | $49,974,389 |
Drew Memorial Hospital Inc Monticello, AR | $65,272,333 | $54,246,606 |
Gainesville Community Hospital Inc Gainesville, TX | $14,528,916 | $44,869,331 |
Methodist Hospital Houston, TX | $787,418,413 | $99,503,615 |