Magee Meml Hosp Convalescent Tw F
- Assets
- $20.9m
- Revenue
- $790.2k
- Investments
- $20.1m
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- 00/0000
- Data as of
- 12/2023
- EIN
- 23-6215296
Organization Overview
Magee Meml Hosp Convalescent Tw F is located in Las Vegas, NV. 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.
For the year ending 12/2023, Magee Meml Hosp Convalescent Tw F generated $790.2k 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 (6.1%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 5 years. 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 | $577,103 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $209,838 |
| Capital Gain Net Income | $209,838 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3,280 |
| Total Revenue | $790,221 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $160,760 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,862 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,335 |
| Total operating and administrative expenses | $171,192 |
| Contributions, gifts, grants paid | $1,275,000 |
| Total expenses and disbursements | $1,446,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,769 |
| Savings and temporary cash investments | $791,634 |
| 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 | $15,121,306 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $20,907,899 |
| 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 |