HOUSTON HEALTHCARE SYSTEM INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ -8,139 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,320,572 |
Program Service Revenue from current year | USD $ 11,005,776 |
Investment Income from prior year | USD $ 230,180 |
Investment Income from current year | USD $ 7,462 |
Other Revenue from prior year | USD $ -70,971 |
Other Revenue from current year | USD $ -8,139 |
Gross receipts from all sources | USD $ 11,005,099 |
Net assets / fund balances at end of fiscal year | USD $ 2,009,334 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,626,971 |
Total liabilities at end of fiscal year | USD $ 1,261,012 |
Total liabilities at beginning of fiscal year | USD $ 1,204,418 |
Total assets at end of fiscal year | USD $ 3,270,346 |
Total assets at beginning of fiscal year | USD $ 2,831,389 |
Revenues less expenses for current year | USD $ -10,186,750 |
Revenues less expenses for previous year | USD $ -8,563,434 |
Total expenses for current year | USD $ 21,191,849 |
Total expenses for previous year | USD $ 19,043,215 |
Other expenses in current year | USD $ 4,286,365 |
Other expenses in previous year | USD $ 3,932,738 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,905,484 |
Employee salary and benefits paid in previous year | USD $ 15,110,477 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,005,099 |
Total revenue in previous fiscal year | USD $ 10,479,781 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -8,139 |
2021-12-31 |
---|
Total unrelated business income | USD $ -70,971 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,917,006 |
Program Service Revenue from current year | USD $ 10,320,572 |
Investment Income from prior year | USD $ 97,916 |
Investment Income from current year | USD $ 230,180 |
Other Revenue from prior year | USD $ -24,292 |
Other Revenue from current year | USD $ -70,971 |
Gross receipts from all sources | USD $ 10,479,781 |
Net assets / fund balances at end of fiscal year | USD $ 1,626,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,726,999 |
Total liabilities at end of fiscal year | USD $ 1,204,418 |
Total liabilities at beginning of fiscal year | USD $ 1,192,509 |
Total assets at end of fiscal year | USD $ 2,831,389 |
Total assets at beginning of fiscal year | USD $ 2,919,508 |
Revenues less expenses for current year | USD $ -8,563,434 |
Revenues less expenses for previous year | USD $ -7,924,206 |
Total expenses for current year | USD $ 19,043,215 |
Total expenses for previous year | USD $ 17,065,103 |
Other expenses in current year | USD $ 3,932,738 |
Other expenses in previous year | USD $ 3,643,713 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,110,477 |
Employee salary and benefits paid in previous year | USD $ 13,421,390 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,479,781 |
Total revenue in previous fiscal year | USD $ 9,140,897 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 150,267 |
Total of other revenue | USD $ -70,971 |
2020-12-31 |
---|
Total unrelated business income | USD $ -24,292 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,582,019 |
Program Service Revenue from current year | USD $ 8,917,006 |
Investment Income from prior year | USD $ 107,923 |
Investment Income from current year | USD $ 97,916 |
Other Revenue from prior year | USD $ 25,594 |
Other Revenue from current year | USD $ -24,292 |
Gross receipts from all sources | USD $ 9,140,897 |
Net assets / fund balances at end of fiscal year | USD $ 1,726,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,048,107 |
Total liabilities at end of fiscal year | USD $ 1,192,509 |
Total liabilities at beginning of fiscal year | USD $ 800,476 |
Total assets at end of fiscal year | USD $ 2,919,508 |
Total assets at beginning of fiscal year | USD $ 2,848,583 |
Revenues less expenses for current year | USD $ -7,924,206 |
Revenues less expenses for previous year | USD $ -7,018,777 |
Total expenses for current year | USD $ 17,065,103 |
Total expenses for previous year | USD $ 13,734,313 |
Other expenses in current year | USD $ 3,643,713 |
Other expenses in previous year | USD $ 3,154,753 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,421,390 |
Employee salary and benefits paid in previous year | USD $ 10,579,560 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,140,897 |
Total revenue in previous fiscal year | USD $ 6,715,536 |
Contributions and grants from current year | USD $ 150,267 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -24,292 |
2019-12-31 |
---|
Total unrelated business income | USD $ 25,594 |
Net unrelated business income | USD $ 24,594 |
Program Service Revenue from prior year | USD $ 3,201,092 |
Program Service Revenue from current year | USD $ 6,582,019 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 107,923 |
Other Revenue from prior year | USD $ 111,326 |
Other Revenue from current year | USD $ 25,594 |
Gross receipts from all sources | USD $ 6,715,536 |
Net assets / fund balances at end of fiscal year | USD $ 2,048,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,656,787 |
Total liabilities at end of fiscal year | USD $ 800,476 |
Total liabilities at beginning of fiscal year | USD $ 404,556 |
Total assets at end of fiscal year | USD $ 2,848,583 |
Total assets at beginning of fiscal year | USD $ 2,061,343 |
Revenues less expenses for current year | USD $ -7,018,777 |
Revenues less expenses for previous year | USD $ -5,586,609 |
Total expenses for current year | USD $ 13,734,313 |
Total expenses for previous year | USD $ 8,899,058 |
Other expenses in current year | USD $ 3,154,753 |
Other expenses in previous year | USD $ 1,632,014 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,579,560 |
Employee salary and benefits paid in previous year | USD $ 7,267,044 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,715,536 |
Total revenue in previous fiscal year | USD $ 3,312,449 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 25,594 |
2018-12-31 |
---|
Total unrelated business income | USD $ 111,326 |
Net unrelated business income | USD $ 130,191 |
Program Service Revenue from prior year | USD $ 877,313 |
Program Service Revenue from current year | USD $ 3,201,092 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ 113,808 |
Other Revenue from current year | USD $ 111,326 |
Gross receipts from all sources | USD $ 3,312,449 |
Net assets / fund balances at end of fiscal year | USD $ 1,656,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,420,706 |
Total liabilities at end of fiscal year | USD $ 404,556 |
Total liabilities at beginning of fiscal year | USD $ 262,181 |
Total assets at end of fiscal year | USD $ 2,061,343 |
Total assets at beginning of fiscal year | USD $ 1,682,887 |
Revenues less expenses for current year | USD $ -5,586,609 |
Revenues less expenses for previous year | USD $ -3,110,785 |
Total expenses for current year | USD $ 8,899,058 |
Total expenses for previous year | USD $ 4,101,906 |
Other expenses in current year | USD $ 1,632,014 |
Other expenses in previous year | USD $ 741,932 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,267,044 |
Employee salary and benefits paid in previous year | USD $ 3,359,974 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,312,449 |
Total revenue in previous fiscal year | USD $ 991,121 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 111,326 |
2017-12-31 |
---|
Total unrelated business income | USD $ 113,808 |
Net unrelated business income | USD $ 112,808 |
Program Service Revenue from prior year | USD $ 811,792 |
Program Service Revenue from current year | USD $ 877,313 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 101,551 |
Other Revenue from current year | USD $ 113,808 |
Gross receipts from all sources | USD $ 991,121 |
Net assets / fund balances at end of fiscal year | USD $ 1,420,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,381,307 |
Total liabilities at end of fiscal year | USD $ 262,181 |
Total liabilities at beginning of fiscal year | USD $ 160,228 |
Total assets at end of fiscal year | USD $ 1,682,887 |
Total assets at beginning of fiscal year | USD $ 1,541,535 |
Revenues less expenses for current year | USD $ -3,110,785 |
Revenues less expenses for previous year | USD $ -1,930,829 |
Total expenses for current year | USD $ 4,101,906 |
Total expenses for previous year | USD $ 2,844,172 |
Other expenses in current year | USD $ 741,932 |
Other expenses in previous year | USD $ 591,788 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,359,974 |
Employee salary and benefits paid in previous year | USD $ 2,252,384 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 991,121 |
Total revenue in previous fiscal year | USD $ 913,343 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 113,808 |
2016-12-31 |
---|
Total unrelated business income | USD $ 101,551 |
Net unrelated business income | USD $ 100,551 |
Program Service Revenue from prior year | USD $ 752,258 |
Program Service Revenue from current year | USD $ 811,792 |
Investment Income from prior year | USD $ 20,012 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 16,437 |
Other Revenue from current year | USD $ 101,551 |
Gross receipts from all sources | USD $ 913,343 |
Net assets / fund balances at end of fiscal year | USD $ 1,381,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,137,777 |
Total liabilities at end of fiscal year | USD $ 160,228 |
Total liabilities at beginning of fiscal year | USD $ 179,574 |
Total assets at end of fiscal year | USD $ 1,541,535 |
Total assets at beginning of fiscal year | USD $ 5,317,351 |
Revenues less expenses for current year | USD $ -1,930,829 |
Revenues less expenses for previous year | USD $ -2,257,254 |
Total expenses for current year | USD $ 2,844,172 |
Total expenses for previous year | USD $ 3,045,961 |
Other expenses in current year | USD $ 591,788 |
Other expenses in previous year | USD $ 522,003 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,252,384 |
Employee salary and benefits paid in previous year | USD $ 2,523,958 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 913,343 |
Total revenue in previous fiscal year | USD $ 788,707 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 101,551 |
2015-12-31 |
---|
Total unrelated business income | USD $ 16,437 |
Net unrelated business income | USD $ 15,437 |
Program Service Revenue from prior year | USD $ 551,128 |
Program Service Revenue from current year | USD $ 752,258 |
Investment Income from prior year | USD $ 54,407 |
Investment Income from current year | USD $ 20,012 |
Other Revenue from prior year | USD $ 49,414 |
Other Revenue from current year | USD $ 16,437 |
Gross receipts from all sources | USD $ 788,707 |
Net assets / fund balances at end of fiscal year | USD $ 5,137,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,149,938 |
Total liabilities at end of fiscal year | USD $ 179,574 |
Total liabilities at beginning of fiscal year | USD $ 153,669 |
Total assets at end of fiscal year | USD $ 5,317,351 |
Total assets at beginning of fiscal year | USD $ 5,303,607 |
Revenues less expenses for current year | USD $ -2,257,254 |
Revenues less expenses for previous year | USD $ -1,749,730 |
Total expenses for current year | USD $ 3,045,961 |
Total expenses for previous year | USD $ 2,404,679 |
Other expenses in current year | USD $ 522,003 |
Other expenses in previous year | USD $ 420,378 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,523,958 |
Employee salary and benefits paid in previous year | USD $ 1,984,301 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 788,707 |
Total revenue in previous fiscal year | USD $ 654,949 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 16,437 |
The following addresses have been detected as associated with Tax Indentification Number 711045299