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Employer Identification Number 94-3425643

TEXAS MEDICAL CENTER HEATING AND COOLING SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TEXAS MEDICAL CENTER HEATING AND COOLING SERVICES
Employer identification number (EIN):94-3425643
EIN Issuing AuthorityMemphis, TN
NAIC Classification:221300
401k Pension/Benefits registration TEXAS MEDICAL CENTER HEATING AND COOLING SERVICES 401k plan information
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 Overview

Mission StatementOPERATING A CENTRAL HEATING AND COOLING SERVICES FACILITY SOLELY FOR THE BENEFIT OF GOVERNMENTAL AND NOT-FOR-PROFIT ORGANIZATIONS IN THE TEXAS MEDICAL CENTER.
Number of Employees109
Number of Volunteers0
Year Formed2002

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent2

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 87,245,316
Program Service Revenue from current yearUSD $ 84,451,602
Investment Income from prior yearUSD $ -536,486
Investment Income from current yearUSD $ 1,612,302
Other Revenue from prior yearUSD $ 31,486
Other Revenue from current yearUSD $ 33,235
Gross receipts from all sourcesUSD $ 130,590,789
Net assets / fund balances at end of fiscal yearUSD $ 226,753,556
Net assets / fund balances at beginning of fiscal yearUSD $ 205,217,388
Total liabilities at end of fiscal yearUSD $ 323,364,521
Total liabilities at beginning of fiscal yearUSD $ 337,749,579
Total assets at end of fiscal yearUSD $ 550,118,077
Total assets at beginning of fiscal yearUSD $ 542,966,967
Revenues less expenses for current yearUSD $ 18,622,309
Revenues less expenses for previous yearUSD $ 11,540,088
Total expenses for current yearUSD $ 67,474,830
Total expenses for previous yearUSD $ 75,200,228
Other expenses in current yearUSD $ 53,936,317
Other expenses in previous yearUSD $ 61,204,330
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 $ 13,538,513
Employee salary and benefits paid in previous yearUSD $ 13,995,898
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 $ 86,097,139
Total revenue in previous fiscal yearUSD $ 86,740,316
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 33,235
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 123,803,634
Program Service Revenue from current yearUSD $ 87,245,316
Investment Income from prior yearUSD $ 225,885
Investment Income from current yearUSD $ -536,486
Other Revenue from prior yearUSD $ 75,151
Other Revenue from current yearUSD $ 31,486
Gross receipts from all sourcesUSD $ 108,996,123
Net assets / fund balances at end of fiscal yearUSD $ 205,217,388
Net assets / fund balances at beginning of fiscal yearUSD $ 198,548,283
Total liabilities at end of fiscal yearUSD $ 337,749,579
Total liabilities at beginning of fiscal yearUSD $ 353,666,135
Total assets at end of fiscal yearUSD $ 542,966,967
Total assets at beginning of fiscal yearUSD $ 552,214,418
Revenues less expenses for current yearUSD $ 11,540,088
Revenues less expenses for previous yearUSD $ 57,742,474
Total expenses for current yearUSD $ 75,200,228
Total expenses for previous yearUSD $ 66,362,196
Other expenses in current yearUSD $ 61,204,330
Other expenses in previous yearUSD $ 51,055,110
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 $ 13,995,898
Employee salary and benefits paid in previous yearUSD $ 15,307,086
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 $ 86,740,316
Total revenue in previous fiscal yearUSD $ 124,104,670
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 31,486
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 73,558,456
Program Service Revenue from current yearUSD $ 123,803,634
Investment Income from prior yearUSD $ 1,378,958
Investment Income from current yearUSD $ 225,885
Other Revenue from prior yearUSD $ 504,639
Other Revenue from current yearUSD $ 75,151
Gross receipts from all sourcesUSD $ 161,746,334
Net assets / fund balances at end of fiscal yearUSD $ 198,548,283
Net assets / fund balances at beginning of fiscal yearUSD $ 141,447,761
Total liabilities at end of fiscal yearUSD $ 353,666,135
Total liabilities at beginning of fiscal yearUSD $ 374,296,569
Total assets at end of fiscal yearUSD $ 552,214,418
Total assets at beginning of fiscal yearUSD $ 515,744,330
Revenues less expenses for current yearUSD $ 57,742,474
Revenues less expenses for previous yearUSD $ 3,147,921
Total expenses for current yearUSD $ 66,362,196
Total expenses for previous yearUSD $ 72,294,132
Other expenses in current yearUSD $ 51,055,110
Other expenses in previous yearUSD $ 57,811,465
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 $ 15,307,086
Employee salary and benefits paid in previous yearUSD $ 14,482,667
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 $ 124,104,670
Total revenue in previous fiscal yearUSD $ 75,442,053
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 75,151
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 80,829,913
Program Service Revenue from current yearUSD $ 73,558,456
Investment Income from prior yearUSD $ 1,225,971
Investment Income from current yearUSD $ 1,378,958
Other Revenue from prior yearUSD $ 3,770,229
Other Revenue from current yearUSD $ 504,639
Gross receipts from all sourcesUSD $ 139,241,535
Net assets / fund balances at end of fiscal yearUSD $ 141,447,761
Net assets / fund balances at beginning of fiscal yearUSD $ 139,981,146
Total liabilities at end of fiscal yearUSD $ 374,296,569
Total liabilities at beginning of fiscal yearUSD $ 387,611,240
Total assets at end of fiscal yearUSD $ 515,744,330
Total assets at beginning of fiscal yearUSD $ 527,592,386
Revenues less expenses for current yearUSD $ 3,147,921
Revenues less expenses for previous yearUSD $ 17,440,706
Total expenses for current yearUSD $ 72,294,132
Total expenses for previous yearUSD $ 68,385,407
Other expenses in current yearUSD $ 57,811,465
Other expenses in previous yearUSD $ 54,246,750
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 $ 14,482,667
Employee salary and benefits paid in previous yearUSD $ 14,138,657
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 $ 75,442,053
Total revenue in previous fiscal yearUSD $ 85,826,113
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 504,639
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 75,440,137
Program Service Revenue from current yearUSD $ 80,829,913
Investment Income from prior yearUSD $ 202,358
Investment Income from current yearUSD $ 1,225,971
Other Revenue from prior yearUSD $ -12,368,179
Other Revenue from current yearUSD $ 3,770,229
Gross receipts from all sourcesUSD $ 109,731,665
Net assets / fund balances at end of fiscal yearUSD $ 139,981,146
Net assets / fund balances at beginning of fiscal yearUSD $ 122,923,064
Total liabilities at end of fiscal yearUSD $ 387,611,240
Total liabilities at beginning of fiscal yearUSD $ 413,894,920
Total assets at end of fiscal yearUSD $ 527,592,386
Total assets at beginning of fiscal yearUSD $ 536,817,984
Revenues less expenses for current yearUSD $ 17,440,706
Revenues less expenses for previous yearUSD $ -8,078,731
Total expenses for current yearUSD $ 68,385,407
Total expenses for previous yearUSD $ 71,353,047
Other expenses in current yearUSD $ 54,246,750
Other expenses in previous yearUSD $ 57,188,731
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 $ 14,138,657
Employee salary and benefits paid in previous yearUSD $ 14,164,316
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 $ 85,826,113
Total revenue in previous fiscal yearUSD $ 63,274,316
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 3,770,229
2018-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 71,216
Program Service Revenue from prior yearUSD $ 83,124,903
Program Service Revenue from current yearUSD $ 75,440,137
Investment Income from prior yearUSD $ -59,478
Investment Income from current yearUSD $ 202,358
Other Revenue from prior yearUSD $ 1,628,655
Other Revenue from current yearUSD $ -12,368,179
Gross receipts from all sourcesUSD $ 78,423,402
Net assets / fund balances at end of fiscal yearUSD $ 122,923,064
Net assets / fund balances at beginning of fiscal yearUSD $ 128,637,964
Total liabilities at end of fiscal yearUSD $ 413,894,920
Total liabilities at beginning of fiscal yearUSD $ 410,520,234
Total assets at end of fiscal yearUSD $ 536,817,984
Total assets at beginning of fiscal yearUSD $ 539,158,198
Revenues less expenses for current yearUSD $ -8,078,731
Revenues less expenses for previous yearUSD $ 4,629,758
Total expenses for current yearUSD $ 71,353,047
Total expenses for previous yearUSD $ 80,064,322
Other expenses in current yearUSD $ 57,188,731
Other expenses in previous yearUSD $ 66,233,247
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 $ 14,164,316
Employee salary and benefits paid in previous yearUSD $ 13,831,075
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 $ 63,274,316
Total revenue in previous fiscal yearUSD $ 84,694,080
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ -12,368,179
2017-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 77,535,079
Program Service Revenue from current yearUSD $ 83,124,903
Investment Income from prior yearUSD $ 318,393
Investment Income from current yearUSD $ -59,478
Other Revenue from prior yearUSD $ 1,581,298
Other Revenue from current yearUSD $ 1,628,655
Gross receipts from all sourcesUSD $ 102,199,610
Net assets / fund balances at end of fiscal yearUSD $ 128,637,964
Net assets / fund balances at beginning of fiscal yearUSD $ 122,825,202
Total liabilities at end of fiscal yearUSD $ 410,520,234
Total liabilities at beginning of fiscal yearUSD $ 415,247,687
Total assets at end of fiscal yearUSD $ 539,158,198
Total assets at beginning of fiscal yearUSD $ 538,072,889
Revenues less expenses for current yearUSD $ 4,629,758
Revenues less expenses for previous yearUSD $ 4,404,749
Total expenses for current yearUSD $ 80,064,322
Total expenses for previous yearUSD $ 75,030,021
Other expenses in current yearUSD $ 66,233,247
Other expenses in previous yearUSD $ 62,365,050
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 $ 13,831,075
Employee salary and benefits paid in previous yearUSD $ 12,664,971
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 $ 84,694,080
Total revenue in previous fiscal yearUSD $ 79,434,770
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 1,628,655
2015-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 76,140,879
Program Service Revenue from current yearUSD $ 77,226,224
Investment Income from prior yearUSD $ 19,310
Investment Income from current yearUSD $ 12,366
Other Revenue from prior yearUSD $ 1,551,402
Other Revenue from current yearUSD $ 1,546,047
Gross receipts from all sourcesUSD $ 78,784,637
Net assets / fund balances at end of fiscal yearUSD $ 118,550,108
Net assets / fund balances at beginning of fiscal yearUSD $ 112,402,801
Total liabilities at end of fiscal yearUSD $ 424,637,571
Total liabilities at beginning of fiscal yearUSD $ 439,568,036
Total assets at end of fiscal yearUSD $ 543,187,679
Total assets at beginning of fiscal yearUSD $ 551,970,837
Revenues less expenses for current yearUSD $ 4,404,560
Revenues less expenses for previous yearUSD $ 4,931,658
Total expenses for current yearUSD $ 74,380,077
Total expenses for previous yearUSD $ 72,779,933
Other expenses in current yearUSD $ 62,143,715
Other expenses in previous yearUSD $ 61,577,101
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 $ 12,236,362
Employee salary and benefits paid in previous yearUSD $ 11,202,832
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 $ 78,784,637
Total revenue in previous fiscal yearUSD $ 77,711,591
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,546,047

Other Company Names associated with EIN

Texas Medical Center Central Heating and

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943425643

USA Mailing Address
1615 BRAESWOOD
HOUSTON
TX
77030
Date first seen: 2009-01-01
Date last seen: 2024-08-31
USA Location Address
1615 BRAESWOOD
HOUSTON
TX
77030
Date first seen: 2009-01-01
Date last seen: 2024-08-31
USA Mailing Address
1615 Braeswood
Houston
TX
770303903
Date first seen: 2015-07-15
Date last seen: 2024-07-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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