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Employer Identification Number 72-1561061

INTRACARE HOSPITAL NORTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:INTRACARE HOSPITAL NORTH
Employer identification number (EIN):72-1561061
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,201,474
Program Service Revenue from current yearUSD $ 7,672,435
Investment Income from prior yearUSD $ 2,052
Investment Income from current yearUSD $ 5,159
Other Revenue from prior yearUSD $ 43,662
Other Revenue from current yearUSD $ 76,957
Gross receipts from all sourcesUSD $ 9,863,016
Net assets / fund balances at end of fiscal yearUSD $ 4,104,239
Net assets / fund balances at beginning of fiscal yearUSD $ 4,980,439
Total liabilities at end of fiscal yearUSD $ 2,998,851
Total liabilities at beginning of fiscal yearUSD $ 4,516,179
Total assets at end of fiscal yearUSD $ 7,103,090
Total assets at beginning of fiscal yearUSD $ 9,496,618
Revenues less expenses for current yearUSD $ -927,528
Revenues less expenses for previous yearUSD $ 1,814,790
Total expenses for current yearUSD $ 10,790,544
Total expenses for previous yearUSD $ 17,237,349
Other expenses in current yearUSD $ 5,142,100
Other expenses in previous yearUSD $ 7,536,990
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,648,444
Employee salary and benefits paid in previous yearUSD $ 9,700,359
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,863,016
Total revenue in previous fiscal yearUSD $ 19,052,139
Contributions and grants from current yearUSD $ 2,108,465
Contributions and grants from previous yearUSD $ 4,804,951
Total of other revenueUSD $ 76,957
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,164,755
Program Service Revenue from current yearUSD $ 14,201,474
Investment Income from prior yearUSD $ 2,180
Investment Income from current yearUSD $ 2,052
Other Revenue from prior yearUSD $ 50,420
Other Revenue from current yearUSD $ 43,662
Gross receipts from all sourcesUSD $ 19,052,139
Net assets / fund balances at end of fiscal yearUSD $ 4,980,439
Net assets / fund balances at beginning of fiscal yearUSD $ 3,179,200
Total liabilities at end of fiscal yearUSD $ 4,516,179
Total liabilities at beginning of fiscal yearUSD $ 4,959,162
Total assets at end of fiscal yearUSD $ 9,496,618
Total assets at beginning of fiscal yearUSD $ 8,138,362
Revenues less expenses for current yearUSD $ 1,814,790
Revenues less expenses for previous yearUSD $ -2,276,394
Total expenses for current yearUSD $ 17,237,349
Total expenses for previous yearUSD $ 18,003,109
Other expenses in current yearUSD $ 7,536,990
Other expenses in previous yearUSD $ 7,649,624
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,700,359
Employee salary and benefits paid in previous yearUSD $ 10,353,485
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,052,139
Total revenue in previous fiscal yearUSD $ 15,726,715
Contributions and grants from current yearUSD $ 4,804,951
Contributions and grants from previous yearUSD $ 509,360
Total of other revenueUSD $ 43,662
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,923,252
Program Service Revenue from current yearUSD $ 15,164,755
Investment Income from prior yearUSD $ 2,070
Investment Income from current yearUSD $ 2,180
Other Revenue from prior yearUSD $ 2,639,400
Other Revenue from current yearUSD $ 50,420
Gross receipts from all sourcesUSD $ 15,726,715
Net assets / fund balances at end of fiscal yearUSD $ 3,179,200
Net assets / fund balances at beginning of fiscal yearUSD $ 5,455,594
Total liabilities at end of fiscal yearUSD $ 4,959,162
Total liabilities at beginning of fiscal yearUSD $ 2,423,841
Total assets at end of fiscal yearUSD $ 8,138,362
Total assets at beginning of fiscal yearUSD $ 7,879,435
Revenues less expenses for current yearUSD $ -2,276,394
Revenues less expenses for previous yearUSD $ 911,225
Total expenses for current yearUSD $ 18,003,109
Total expenses for previous yearUSD $ 18,665,897
Other expenses in current yearUSD $ 7,649,624
Other expenses in previous yearUSD $ 8,557,806
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,353,485
Employee salary and benefits paid in previous yearUSD $ 10,108,091
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,726,715
Total revenue in previous fiscal yearUSD $ 19,577,122
Contributions and grants from current yearUSD $ 509,360
Contributions and grants from previous yearUSD $ 12,400
Total of other revenueUSD $ 50,420
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,322,328
Program Service Revenue from current yearUSD $ 16,923,252
Investment Income from prior yearUSD $ 13,593
Investment Income from current yearUSD $ 2,070
Other Revenue from prior yearUSD $ 25,507
Other Revenue from current yearUSD $ 2,639,400
Gross receipts from all sourcesUSD $ 19,577,122
Net assets / fund balances at end of fiscal yearUSD $ 5,455,594
Net assets / fund balances at beginning of fiscal yearUSD $ 4,484,217
Total liabilities at end of fiscal yearUSD $ 2,423,841
Total liabilities at beginning of fiscal yearUSD $ 3,465,209
Total assets at end of fiscal yearUSD $ 7,879,435
Total assets at beginning of fiscal yearUSD $ 7,949,426
Revenues less expenses for current yearUSD $ 911,225
Revenues less expenses for previous yearUSD $ -595,717
Total expenses for current yearUSD $ 18,665,897
Total expenses for previous yearUSD $ 18,959,396
Other expenses in current yearUSD $ 8,557,806
Other expenses in previous yearUSD $ 8,543,942
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,108,091
Employee salary and benefits paid in previous yearUSD $ 10,415,454
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,577,122
Total revenue in previous fiscal yearUSD $ 18,363,679
Contributions and grants from current yearUSD $ 12,400
Contributions and grants from previous yearUSD $ 2,251
Total of other revenueUSD $ 2,639,400
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,000,992
Program Service Revenue from current yearUSD $ 18,322,328
Investment Income from prior yearUSD $ 6,038
Investment Income from current yearUSD $ 13,593
Other Revenue from prior yearUSD $ 28,961
Other Revenue from current yearUSD $ 25,507
Gross receipts from all sourcesUSD $ 18,363,679
Net assets / fund balances at end of fiscal yearUSD $ 4,484,217
Net assets / fund balances at beginning of fiscal yearUSD $ 5,016,502
Total liabilities at end of fiscal yearUSD $ 3,465,209
Total liabilities at beginning of fiscal yearUSD $ 3,438,657
Total assets at end of fiscal yearUSD $ 7,949,426
Total assets at beginning of fiscal yearUSD $ 8,455,159
Revenues less expenses for current yearUSD $ -595,717
Revenues less expenses for previous yearUSD $ -30,990
Total expenses for current yearUSD $ 18,959,396
Total expenses for previous yearUSD $ 19,074,681
Other expenses in current yearUSD $ 8,543,942
Other expenses in previous yearUSD $ 8,779,495
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,415,454
Employee salary and benefits paid in previous yearUSD $ 10,295,186
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,363,679
Total revenue in previous fiscal yearUSD $ 19,043,691
Contributions and grants from current yearUSD $ 2,251
Contributions and grants from previous yearUSD $ 7,700
Total of other revenueUSD $ 25,507
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,351,625
Program Service Revenue from current yearUSD $ 19,000,992
Investment Income from prior yearUSD $ 7,809
Investment Income from current yearUSD $ 6,038
Other Revenue from prior yearUSD $ 26,762
Other Revenue from current yearUSD $ 28,961
Gross receipts from all sourcesUSD $ 19,043,691
Net assets / fund balances at end of fiscal yearUSD $ 5,016,502
Net assets / fund balances at beginning of fiscal yearUSD $ 5,041,436
Total liabilities at end of fiscal yearUSD $ 3,438,657
Total liabilities at beginning of fiscal yearUSD $ 3,727,293
Total assets at end of fiscal yearUSD $ 8,455,159
Total assets at beginning of fiscal yearUSD $ 8,768,729
Revenues less expenses for current yearUSD $ -30,990
Revenues less expenses for previous yearUSD $ -332,931
Total expenses for current yearUSD $ 19,074,681
Total expenses for previous yearUSD $ 18,730,309
Other expenses in current yearUSD $ 8,779,495
Other expenses in previous yearUSD $ 8,795,396
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,295,186
Employee salary and benefits paid in previous yearUSD $ 9,934,913
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,043,691
Total revenue in previous fiscal yearUSD $ 18,397,378
Contributions and grants from current yearUSD $ 7,700
Contributions and grants from previous yearUSD $ 11,182
Total of other revenueUSD $ 28,961
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,951,550
Program Service Revenue from current yearUSD $ 18,351,625
Investment Income from prior yearUSD $ 1,210
Investment Income from current yearUSD $ 7,809
Other Revenue from prior yearUSD $ 39,071
Other Revenue from current yearUSD $ 26,762
Gross receipts from all sourcesUSD $ 18,397,378
Net assets / fund balances at end of fiscal yearUSD $ 5,041,436
Net assets / fund balances at beginning of fiscal yearUSD $ 5,367,835
Total liabilities at end of fiscal yearUSD $ 3,727,293
Total liabilities at beginning of fiscal yearUSD $ 3,974,842
Total assets at end of fiscal yearUSD $ 8,768,729
Total assets at beginning of fiscal yearUSD $ 9,342,677
Revenues less expenses for current yearUSD $ -332,931
Revenues less expenses for previous yearUSD $ 64,853
Total expenses for current yearUSD $ 18,730,309
Total expenses for previous yearUSD $ 18,929,228
Other expenses in current yearUSD $ 8,795,396
Other expenses in previous yearUSD $ 9,716,980
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,934,913
Employee salary and benefits paid in previous yearUSD $ 9,212,248
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,397,378
Total revenue in previous fiscal yearUSD $ 18,994,081
Contributions and grants from current yearUSD $ 11,182
Contributions and grants from previous yearUSD $ 2,250
Total of other revenueUSD $ 26,762
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,653,955
Program Service Revenue from current yearUSD $ 18,951,550
Investment Income from prior yearUSD $ 3,884
Investment Income from current yearUSD $ 1,210
Other Revenue from prior yearUSD $ 42,581
Other Revenue from current yearUSD $ 39,071
Gross receipts from all sourcesUSD $ 18,996,982
Net assets / fund balances at end of fiscal yearUSD $ 5,367,835
Net assets / fund balances at beginning of fiscal yearUSD $ 5,486,187
Total liabilities at end of fiscal yearUSD $ 3,974,842
Total liabilities at beginning of fiscal yearUSD $ 3,282,844
Total assets at end of fiscal yearUSD $ 9,342,677
Total assets at beginning of fiscal yearUSD $ 8,769,031
Revenues less expenses for current yearUSD $ 64,853
Revenues less expenses for previous yearUSD $ -1,663
Total expenses for current yearUSD $ 18,929,228
Total expenses for previous yearUSD $ 21,702,083
Other expenses in current yearUSD $ 9,716,980
Other expenses in previous yearUSD $ 11,177,842
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,212,248
Employee salary and benefits paid in previous yearUSD $ 10,524,241
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,994,081
Total revenue in previous fiscal yearUSD $ 21,700,420
Contributions and grants from current yearUSD $ 2,250
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 39,071
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,833,348
Program Service Revenue from current yearUSD $ 21,653,955
Investment Income from prior yearUSD $ 2,144
Investment Income from current yearUSD $ 3,884
Other Revenue from prior yearUSD $ 37,891
Other Revenue from current yearUSD $ 42,581
Gross receipts from all sourcesUSD $ 21,700,420
Net assets / fund balances at end of fiscal yearUSD $ 5,486,187
Net assets / fund balances at beginning of fiscal yearUSD $ 5,487,850
Total liabilities at end of fiscal yearUSD $ 3,282,844
Total liabilities at beginning of fiscal yearUSD $ 3,130,633
Total assets at end of fiscal yearUSD $ 8,769,031
Total assets at beginning of fiscal yearUSD $ 8,618,483
Revenues less expenses for current yearUSD $ -1,663
Revenues less expenses for previous yearUSD $ -68,756
Total expenses for current yearUSD $ 21,702,083
Total expenses for previous yearUSD $ 20,960,139
Other expenses in current yearUSD $ 11,177,842
Other expenses in previous yearUSD $ 10,735,066
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,524,241
Employee salary and benefits paid in previous yearUSD $ 10,225,073
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,700,420
Total revenue in previous fiscal yearUSD $ 20,891,383
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 18,000
Total of other revenueUSD $ 42,581

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 721561061

USA Mailing Address
1120 CYPRESS STATION
HOUSTON
TX
77090
Date first seen: 2007-01-01
Date last seen: 2024-05-31
USA Mailing Address
PO Box 90550
Houston
TX
77290
Date first seen: 2013-06-01
Date last seen: 2024-06-30

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