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
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,245,316 |
Program Service Revenue from current year | USD $ 84,451,602 |
Investment Income from prior year | USD $ -536,486 |
Investment Income from current year | USD $ 1,612,302 |
Other Revenue from prior year | USD $ 31,486 |
Other Revenue from current year | USD $ 33,235 |
Gross receipts from all sources | USD $ 130,590,789 |
Net assets / fund balances at end of fiscal year | USD $ 226,753,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 205,217,388 |
Total liabilities at end of fiscal year | USD $ 323,364,521 |
Total liabilities at beginning of fiscal year | USD $ 337,749,579 |
Total assets at end of fiscal year | USD $ 550,118,077 |
Total assets at beginning of fiscal year | USD $ 542,966,967 |
Revenues less expenses for current year | USD $ 18,622,309 |
Revenues less expenses for previous year | USD $ 11,540,088 |
Total expenses for current year | USD $ 67,474,830 |
Total expenses for previous year | USD $ 75,200,228 |
Other expenses in current year | USD $ 53,936,317 |
Other expenses in previous year | USD $ 61,204,330 |
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 $ 13,538,513 |
Employee salary and benefits paid in previous year | USD $ 13,995,898 |
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 $ 86,097,139 |
Total revenue in previous fiscal year | USD $ 86,740,316 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 33,235 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 123,803,634 |
Program Service Revenue from current year | USD $ 87,245,316 |
Investment Income from prior year | USD $ 225,885 |
Investment Income from current year | USD $ -536,486 |
Other Revenue from prior year | USD $ 75,151 |
Other Revenue from current year | USD $ 31,486 |
Gross receipts from all sources | USD $ 108,996,123 |
Net assets / fund balances at end of fiscal year | USD $ 205,217,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 198,548,283 |
Total liabilities at end of fiscal year | USD $ 337,749,579 |
Total liabilities at beginning of fiscal year | USD $ 353,666,135 |
Total assets at end of fiscal year | USD $ 542,966,967 |
Total assets at beginning of fiscal year | USD $ 552,214,418 |
Revenues less expenses for current year | USD $ 11,540,088 |
Revenues less expenses for previous year | USD $ 57,742,474 |
Total expenses for current year | USD $ 75,200,228 |
Total expenses for previous year | USD $ 66,362,196 |
Other expenses in current year | USD $ 61,204,330 |
Other expenses in previous year | USD $ 51,055,110 |
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 $ 13,995,898 |
Employee salary and benefits paid in previous year | USD $ 15,307,086 |
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 $ 86,740,316 |
Total revenue in previous fiscal year | USD $ 124,104,670 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 31,486 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,558,456 |
Program Service Revenue from current year | USD $ 123,803,634 |
Investment Income from prior year | USD $ 1,378,958 |
Investment Income from current year | USD $ 225,885 |
Other Revenue from prior year | USD $ 504,639 |
Other Revenue from current year | USD $ 75,151 |
Gross receipts from all sources | USD $ 161,746,334 |
Net assets / fund balances at end of fiscal year | USD $ 198,548,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 141,447,761 |
Total liabilities at end of fiscal year | USD $ 353,666,135 |
Total liabilities at beginning of fiscal year | USD $ 374,296,569 |
Total assets at end of fiscal year | USD $ 552,214,418 |
Total assets at beginning of fiscal year | USD $ 515,744,330 |
Revenues less expenses for current year | USD $ 57,742,474 |
Revenues less expenses for previous year | USD $ 3,147,921 |
Total expenses for current year | USD $ 66,362,196 |
Total expenses for previous year | USD $ 72,294,132 |
Other expenses in current year | USD $ 51,055,110 |
Other expenses in previous year | USD $ 57,811,465 |
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 $ 15,307,086 |
Employee salary and benefits paid in previous year | USD $ 14,482,667 |
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 $ 124,104,670 |
Total revenue in previous fiscal year | USD $ 75,442,053 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 75,151 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 80,829,913 |
Program Service Revenue from current year | USD $ 73,558,456 |
Investment Income from prior year | USD $ 1,225,971 |
Investment Income from current year | USD $ 1,378,958 |
Other Revenue from prior year | USD $ 3,770,229 |
Other Revenue from current year | USD $ 504,639 |
Gross receipts from all sources | USD $ 139,241,535 |
Net assets / fund balances at end of fiscal year | USD $ 141,447,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 139,981,146 |
Total liabilities at end of fiscal year | USD $ 374,296,569 |
Total liabilities at beginning of fiscal year | USD $ 387,611,240 |
Total assets at end of fiscal year | USD $ 515,744,330 |
Total assets at beginning of fiscal year | USD $ 527,592,386 |
Revenues less expenses for current year | USD $ 3,147,921 |
Revenues less expenses for previous year | USD $ 17,440,706 |
Total expenses for current year | USD $ 72,294,132 |
Total expenses for previous year | USD $ 68,385,407 |
Other expenses in current year | USD $ 57,811,465 |
Other expenses in previous year | USD $ 54,246,750 |
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 $ 14,482,667 |
Employee salary and benefits paid in previous year | USD $ 14,138,657 |
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 $ 75,442,053 |
Total revenue in previous fiscal year | USD $ 85,826,113 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 504,639 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 75,440,137 |
Program Service Revenue from current year | USD $ 80,829,913 |
Investment Income from prior year | USD $ 202,358 |
Investment Income from current year | USD $ 1,225,971 |
Other Revenue from prior year | USD $ -12,368,179 |
Other Revenue from current year | USD $ 3,770,229 |
Gross receipts from all sources | USD $ 109,731,665 |
Net assets / fund balances at end of fiscal year | USD $ 139,981,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,923,064 |
Total liabilities at end of fiscal year | USD $ 387,611,240 |
Total liabilities at beginning of fiscal year | USD $ 413,894,920 |
Total assets at end of fiscal year | USD $ 527,592,386 |
Total assets at beginning of fiscal year | USD $ 536,817,984 |
Revenues less expenses for current year | USD $ 17,440,706 |
Revenues less expenses for previous year | USD $ -8,078,731 |
Total expenses for current year | USD $ 68,385,407 |
Total expenses for previous year | USD $ 71,353,047 |
Other expenses in current year | USD $ 54,246,750 |
Other expenses in previous year | USD $ 57,188,731 |
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 $ 14,138,657 |
Employee salary and benefits paid in previous year | USD $ 14,164,316 |
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 $ 85,826,113 |
Total revenue in previous fiscal year | USD $ 63,274,316 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 3,770,229 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 71,216 |
Program Service Revenue from prior year | USD $ 83,124,903 |
Program Service Revenue from current year | USD $ 75,440,137 |
Investment Income from prior year | USD $ -59,478 |
Investment Income from current year | USD $ 202,358 |
Other Revenue from prior year | USD $ 1,628,655 |
Other Revenue from current year | USD $ -12,368,179 |
Gross receipts from all sources | USD $ 78,423,402 |
Net assets / fund balances at end of fiscal year | USD $ 122,923,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 128,637,964 |
Total liabilities at end of fiscal year | USD $ 413,894,920 |
Total liabilities at beginning of fiscal year | USD $ 410,520,234 |
Total assets at end of fiscal year | USD $ 536,817,984 |
Total assets at beginning of fiscal year | USD $ 539,158,198 |
Revenues less expenses for current year | USD $ -8,078,731 |
Revenues less expenses for previous year | USD $ 4,629,758 |
Total expenses for current year | USD $ 71,353,047 |
Total expenses for previous year | USD $ 80,064,322 |
Other expenses in current year | USD $ 57,188,731 |
Other expenses in previous year | USD $ 66,233,247 |
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 $ 14,164,316 |
Employee salary and benefits paid in previous year | USD $ 13,831,075 |
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 $ 63,274,316 |
Total revenue in previous fiscal year | USD $ 84,694,080 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -12,368,179 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,535,079 |
Program Service Revenue from current year | USD $ 83,124,903 |
Investment Income from prior year | USD $ 318,393 |
Investment Income from current year | USD $ -59,478 |
Other Revenue from prior year | USD $ 1,581,298 |
Other Revenue from current year | USD $ 1,628,655 |
Gross receipts from all sources | USD $ 102,199,610 |
Net assets / fund balances at end of fiscal year | USD $ 128,637,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,825,202 |
Total liabilities at end of fiscal year | USD $ 410,520,234 |
Total liabilities at beginning of fiscal year | USD $ 415,247,687 |
Total assets at end of fiscal year | USD $ 539,158,198 |
Total assets at beginning of fiscal year | USD $ 538,072,889 |
Revenues less expenses for current year | USD $ 4,629,758 |
Revenues less expenses for previous year | USD $ 4,404,749 |
Total expenses for current year | USD $ 80,064,322 |
Total expenses for previous year | USD $ 75,030,021 |
Other expenses in current year | USD $ 66,233,247 |
Other expenses in previous year | USD $ 62,365,050 |
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 $ 13,831,075 |
Employee salary and benefits paid in previous year | USD $ 12,664,971 |
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 $ 84,694,080 |
Total revenue in previous fiscal year | USD $ 79,434,770 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,628,655 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 76,140,879 |
Program Service Revenue from current year | USD $ 77,226,224 |
Investment Income from prior year | USD $ 19,310 |
Investment Income from current year | USD $ 12,366 |
Other Revenue from prior year | USD $ 1,551,402 |
Other Revenue from current year | USD $ 1,546,047 |
Gross receipts from all sources | USD $ 78,784,637 |
Net assets / fund balances at end of fiscal year | USD $ 118,550,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 112,402,801 |
Total liabilities at end of fiscal year | USD $ 424,637,571 |
Total liabilities at beginning of fiscal year | USD $ 439,568,036 |
Total assets at end of fiscal year | USD $ 543,187,679 |
Total assets at beginning of fiscal year | USD $ 551,970,837 |
Revenues less expenses for current year | USD $ 4,404,560 |
Revenues less expenses for previous year | USD $ 4,931,658 |
Total expenses for current year | USD $ 74,380,077 |
Total expenses for previous year | USD $ 72,779,933 |
Other expenses in current year | USD $ 62,143,715 |
Other expenses in previous year | USD $ 61,577,101 |
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 $ 12,236,362 |
Employee salary and benefits paid in previous year | USD $ 11,202,832 |
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 $ 78,784,637 |
Total revenue in previous fiscal year | USD $ 77,711,591 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,546,047 |
The following addresses have been detected as associated with Tax Indentification Number 943425643