TEXAS MEDICAL CENTER CENTRAL HEAT AND COOLING SERVICES CORP: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS MEDICAL CENTER CENTRAL HEAT AND COOLING SERVICES CORP (EIN 94-3425643)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-07-15
- IRS object ID
- 201541969349300514
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-15T08:44:17-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Post Oak Blvd Ste 3200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943425643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS MEDICAL CENTER CENTRAL HEATING AND | BusinessNameLine1 |
| Business Name Line2 | COOLING SERVICES CORPORATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THERMAL ENERGY CORPORATION | InCareOfNm |
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 7137916700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 Braeswood | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770303903 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER L LAMBERT | PersonNm |
| Person Title | VP FINANCE/TREASURER | PersonTitleTxt |
| Phone | 7137916700 | PhoneNum |
| Signature | 2015-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amanda Maya | PreparerPersonNm |
| PTIN | P01067777 | PTIN |
| Phone | 7137916700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephen K Swinson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 Braeswood | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770303903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,711,591 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | OPERATING A CENTRAL HEATING AND COOLING SERVICES FACILITY SOLELY FOR THE BENEFIT OF GOVERNMENTAL AND NOT-FOR-PROFIT ORGANIZATIONS IN THE TEXAS MEDICAL CENTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,891,091 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,140,879 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$911,289 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,310 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,519,041 | PYOtherRevenueAmt |
| CY Other Revenue | $1,551,402 | CYOtherRevenueAmt |
| PY Total Revenue | $78,498,843 | PYTotalRevenueAmt |
| CY Total Revenue | $77,711,591 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,972,513 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,202,832 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $63,228,787 | PYOtherExpensesAmt |
| CY Other Expenses | $61,577,101 | CYOtherExpensesAmt |
| PY Total Expenses | $74,201,300 | PYTotalExpensesAmt |
| CY Total Expenses | $72,779,933 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,297,543 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,931,658 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $553,865,922 | TotalAssetsBOYAmt |
| Total Assets EOY | $551,970,837 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $443,335,101 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $439,568,036 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $110,530,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,402,801 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OPERATING A CENTRAL HEATING AND COOLING SERVICES FACILITY SOLELY FOR THE BENEFIT OF GOVERNMENTAL AND NOT-FOR-PROFIT ORGANIZATIONS IN THE TEXAS MEDICAL CENTER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $66,957,539 | ExpenseAmt |
| Revenue | $76,140,879 | RevenueAmt |
| Desc | OPERATING A CENTRAL HEATING & COOLING SERVICES FACILITY SOLELY FOR THE BENEFIT OF GOVERNEMNT INSTITUTIONS & NOT-FOR-PROFIT ORGANIZATIONS. LOCATED IN THE TEXAS MEDICAL CENTER. ELIGIBLE INSTITUTIONS INCLUDE: ST. LUKE'S EPISCOPAL HOSPITAL, TEXAS CHILDREN'S HOSPITAL, THE UNIVERSITY OF TEXAS SYSTEM, THE UNIVERSITY OF TEXAS M.D. ANDERSON CANCER CENTER, THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON, TEXAS MEDICAL CENTER, TEXAS WOMAN'S UNIVERSITY, MEMORIAL HERMANN HOSPITAL SYSTEM, THE TEXAS A&M UNIVERSITY SYSTEM, HOUSTON ACADEMY OF MEDICINE, TEXAS MEDICAL CENTER HOUSING, INC., CITY OF HOUSTON, PUBLIC HEALTH BUILDING, UNIVERSITY OF HOUSTON SCHOOL OF PHARMACY, CHILDREN'S NUTRITIONAL RESEARCH CENTER, THE INSTITUTE FOR REHABILITATION & RESEARCH, SHRINERS HOSPITALS FOR CHILDREN, HOUSTON COMMUNITY COLLEGE SYSTEM AND BAYLOR COLLEGE OF MEDICINE. | Desc |
| Total Program Service Expenses | $66,957,539 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (true) | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERMAL ENERGY CORPORATION | PersonNm |
| Phone | 7137916700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 BRAESWOOD | AddressLine1 |
| City | houston | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DONALD DEWALCH | ||||||||
| VICE CHAIRMAN OF THE BOARD | 0.5 | 0.0 | Yes (X) | Yes (X) | ||||
| KEVIN DILLON | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | |||||
| MARSHALL HEINS | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | |||||
| HAROLD JOHNSON | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | |||||
| DR BARRY NELSON | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | |||||
| DENISE CASTILLO-RHODES | ||||||||
| Secretary | 0.5 | 0.0 | Yes (X) | Yes (X) | ||||
| DAVID DIXON | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | |||||
| BRUCE PHILLIPS | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | |||||
| BRAD HOWELL | ||||||||
| CHAIRMAN OF THE BOARD | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SPENCER MOORE | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | |||||
| LARRY NULL | ||||||||
| SR VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $236,822 | $22,792 | |||
| EDMUND TURNER | ||||||||
| VP ENGINEERING & ASST SECR | 40.0 | 0.0 | Yes (X) | $212,993 | $24,852 | |||
| ROGER LAMBERT | ||||||||
| VP FINANCE & TREASURER | 40.0 | 0.0 | Yes (X) | $194,005 | $18,513 | |||
| STEPHEN SWINSON | ||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | $642,260 | $27,662 | |||
| TIMOTHY BROWN | ||||||||
| VP OPERATIONS | 40.0 | 0.0 | Yes (X) | $180,670 | $21,444 | |||
| CHARLES MICHALAK | ||||||||
| MAINTENANCE MANAGER | 40.0 | 0.0 | $164,753 | $19,798 | Yes (X) | |||
| KEVIN GIBLIN | ||||||||
| CONTROLLER | 40.0 | 0.0 | $146,398 | $17,427 | Yes (X) | |||
| JAMES WALKER | ||||||||
| OPERATIONS MANAGER | 40.0 | 0.0 | $144,192 | $19,010 | Yes (X) | |||
| RODOLPHO LOPEZ | ||||||||
| OPERATIONS SUPERVISOR | 48.0 | 0.0 | $149,561 | $18,823 | Yes (X) | |||
| JOHNNY RUNYAN | ||||||||
| MAINTENANCE SUPERVISOR | 45.0 | 0.0 | $127,884 | $19,313 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,199,538 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $209,634 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BURNS MCDONNELL ENGINEERING | |||||
| 1700 WEST LOOP STE 300 | HOUSTON | TX | 77027 | ENGINEERING | $8,405,662 |
| TELLEPSEN INDUSTRIAL LLC | |||||
| 777 BENMAR SUITE 400 | HOUSTON | TX | 77060 | GENERAL CONTRACTOR | $2,335,725 |
| CHEMTREAT INC | |||||
| 15045 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | WATER TREATMENT | $1,202,692 |
| SIEMENS INDUSTRY INC | |||||
| 8850 FALLBROOK DR | HOUSTON | TX | 77064 | SECURITY SYSTEM CONT | $555,196 |
| DASHIELL LLC | |||||
| 12301 KURLAND DR 4TH FLOOR | HOUSTON | TX | 77034 | ELECTRICAL CONTR. | $538,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE REVENUE | 900099 | $72,834,168 | $72,834,168 |
| NEW SERVICE CONNECTION FEE INCOME | 900099 | $1,076,461 | $1,076,461 |
| FUEL REVENUE | 900099 | $2,230,250 | $2,230,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,140,879 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,131 | TotalRevenueColumnAmt |
| Exclusion | $7,131 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,179 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,179 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,179 | TotalRevenueColumnAmt |
| Exclusion | $12,179 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,551,402 | TotalRevenueColumnAmt |
| Exclusion | $1,551,402 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,551,402 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,711,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,140,879 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,570,712 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,636,125 | TotalAmt |
| Program Services | $1,505,235 | ProgramServicesAmt |
| Management And General | $130,890 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,539,260 | TotalAmt |
| Program Services | $5,096,119 | ProgramServicesAmt |
| Management And General | $443,141 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,461 | TotalAmt |
| Program Services | $557,944 | ProgramServicesAmt |
| Management And General | $48,517 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,838,343 | TotalAmt |
| Program Services | $2,611,276 | ProgramServicesAmt |
| Management And General | $227,067 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,643 | TotalAmt |
| Program Services | $536,032 | ProgramServicesAmt |
| Management And General | $46,611 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,463 | TotalAmt |
| Program Services | $100,706 | ProgramServicesAmt |
| Management And General | $8,757 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,416 | TotalAmt |
| Program Services | $88,703 | ProgramServicesAmt |
| Management And General | $7,713 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,981 | TotalAmt |
| Program Services | $885,023 | ProgramServicesAmt |
| Management And General | $76,958 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,470 | TotalAmt |
| Program Services | $360,152 | ProgramServicesAmt |
| Management And General | $31,318 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,214 | TotalAmt |
| Program Services | $68,277 | ProgramServicesAmt |
| Management And General | $5,937 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,083 | TotalAmt |
| Program Services | $31,356 | ProgramServicesAmt |
| Management And General | $2,727 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,435 | TotalAmt |
| Program Services | $5,920 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,974,281 | TotalAmt |
| Program Services | $14,696,339 | ProgramServicesAmt |
| Management And General | $1,277,942 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,921,676 | TotalAmt |
| Program Services | $16,487,942 | ProgramServicesAmt |
| Management And General | $1,433,734 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,419 | TotalAmt |
| Program Services | $1,488,025 | ProgramServicesAmt |
| Management And General | $129,394 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT PRODUCTION COSTS | $19,340,817 | $17,793,552 | $1,547,265 |
| CHEMICALS | $1,947,484 | $1,791,685 | $155,799 |
| PLANT & EQUIPMENT | $2,534,855 | $2,332,067 | $202,788 |
| SAFETY & SECURITY | $130,346 | $119,918 | $10,428 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,161 | TotalAmt |
| Program Services | $401,268 | ProgramServicesAmt |
| Management And General | $34,893 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,779,933 | TotalAmt |
| Program Services | $66,957,539 | ProgramServicesAmt |
| Management And General | $5,822,394 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,816 | BOYAmt |
| EOY | $3,816 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,330,981 | BOYAmt |
| EOY | $65,979,696 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,502,964 | BOYAmt |
| EOY | $8,979,805 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,121,518 | BOYAmt |
| EOY | $3,337,976 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,631 | BOYAmt |
| EOY | $582,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $616,130,163 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $165,485,261 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,498,926 | BOYAmt |
| EOY | $450,644,902 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,131,243 | BOYAmt |
| EOY | $972,181 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,946 | BOYAmt |
| EOY | $97,178 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,039,897 | BOYAmt |
| EOY | $21,372,928 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,865,922 | BOYAmt |
| EOY | $551,970,837 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,965,172 | BOYAmt |
| EOY | $18,634,377 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,480,765 | BOYAmt |
| EOY | $50,422,760 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,010,060 | BOYAmt |
| EOY | $369,810,854 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,104 | BOYAmt |
| EOY | $700,045 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,335,101 | BOYAmt |
| EOY | $439,568,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,435,583 | BOYAmt |
| EOY | $103,593,277 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,095,238 | BOYAmt |
| EOY | $8,809,524 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,530,821 | BOYAmt |
| EOY | $112,402,801 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,865,922 | BOYAmt |
| EOY | $551,970,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,931,658 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,159,070 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,900,608 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (19 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| THE UNIVERSITY OF TEXAS SYSTEM | |||||
| 746000203 | 02 | false | Yes (true) | Yes (true) | $0 |
| THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON | |||||
| 741761309 | 02 | false | Yes (true) | Yes (true) | $0 |
| THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER | |||||
| 746001118 | 03 | false | Yes (true) | Yes (true) | $0 |
| MEMORIAL HERMANN HOSPITAL SYSTEM | |||||
| 741152597 | 03 | false | Yes (true) | Yes (true) | $0 |
| ST LUKE'S HEALTH SYSTEM | |||||
| 741161938 | 03 | false | Yes (true) | Yes (true) | $0 |
| TEXAS CHILDREN'S HOSPITAL | |||||
| 741100555 | 03 | false | Yes (true) | Yes (true) | $0 |
| TEXAS WOMAN'S UNIVERSITY | |||||
| 756002618 | 02 | false | Yes (true) | Yes (true) | $0 |
| THE TEXAS A&M UNIVERSITY HEALTH SCIENCE CENTER | |||||
| 746000531 | 02 | false | Yes (true) | Yes (true) | $0 |
| TEXAS MEDICAL CENTER | |||||
| 741030788 | 04 | false | Yes (true) | Yes (true) | $0 |
| CITY OF HOUSTON TEXAS | |||||
| 746001164 | 02 | false | Yes (true) | Yes (true) | $0 |
| UNIVERSITY OF HOUSTON | |||||
| 746001399 | 02 | false | Yes (true) | Yes (true) | $0 |
| USDA CHILDREN'S NUTRITIONAL RESEARCH CENTER | |||||
| 720564834 | 04 | false | Yes (true) | Yes (true) | $0 |
| HOUSTON ACADEMY OF MEDICINE | |||||
| 741277657 | 02 | false | Yes (true) | Yes (true) | $0 |
| SHRINERS HOSPITALS FOR CHILDREN | |||||
| 362193608 | 03 | false | Yes (true) | Yes (true) | $0 |
| MEMORIAL HERMANNTIRR | |||||
| 741334678 | 03 | false | Yes (true) | Yes (true) | $0 |
| HOUSTON COMMUNITY COLLEGE SYSTEM | |||||
| 741709152 | 02 | false | Yes (true) | Yes (true) | $0 |
| BAYLOR COLLEGE OF MEDICINE | |||||
| 741613878 | 02 | false | Yes (true) | Yes (true) | $0 |
| TEXAS MEDICAL CENTER HOUSING INC | |||||
| 746066185 | 01 | false | Yes (true) | Yes (true) | $0 |
| HOUSTON METHODIST | |||||
| 741180155 | 03 | false | Yes (true) | Yes (true) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 19 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,711,959 | OtherCostOrOtherBasisAmt |
| Book Value | $16,711,959 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,183,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $758,439 | DepreciationAmt |
| Book Value | $2,425,350 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $588,935,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,647,268,222 | DepreciationAmt |
| Book Value | $424,208,502 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,299,091 | OtherCostOrOtherBasisAmt |
| Book Value | $7,299,091 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $450,644,902 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNEARNED LEASE INCOME | $595,223 |
| CAPITAL LEASE | $104,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $700,045 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $77,985,126 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,159,070 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $285,714 | OtherRevenueAmt |
| Revenue Not Reported | -$873,356 | RevenueNotReportedAmt |
| Revenue Subtotal | $78,858,482 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,146,891 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,146,891 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $77,711,591 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $73,926,824 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,146,891 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,146,891 | ExpensesNotReportedAmt |
| Expenses Subtotal | $72,779,933 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $72,779,933 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, QUESTION 2D | REVENUE ON BOOKS, NOT ON RETURN: NET ASSETS RELEASED FROM RESTRICTION $ 285,714 |
| PART XII, QUESTION 2D | EXPENSE ON BOOKS, NOT ON RETURN: INTEREST RATE SWAP $ 1,159,070 LOSS ON DISPOSAL OF ASSETS (12,179) ---------- 1,146,891 |
| PART XI, QUESTION 4B | REVENUE ON RETURN, NOT ON BOOKS: INTEREST RATE SWAP $ (1,159,070) LOSS ON DISPOSAL OF ASSETS 12,179 ---------- (1,146,891) |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| LARRY NULL | |||||
| SR VICE PRESIDENT | $236,822 | $19,236 | $3,556 | $259,614 | |
| EDMUND TURNER | |||||
| VP ENGINEERING & ASST SECR | $212,993 | $21,296 | $3,556 | $237,845 | |
| ROGER LAMBERT | |||||
| VP FINANCE & TREASURER | $194,005 | $15,928 | $2,585 | $212,518 | |
| STEPHEN SWINSON | |||||
| PRESIDENT & CEO | $519,507 | $22,850 | $4,812 | $669,922 | $122,753 |
| CHARLES MICHALAK | |||||
| MAINTENANCE MANAGER | $164,753 | $14,764 | $5,034 | $184,551 | |
| KEVIN GIBLIN | |||||
| CONTROLLER | $146,398 | $13,476 | $3,951 | $163,825 | |
| TIMOTHY BROWN | |||||
| VP OPERATIONS | $180,670 | $16,632 | $4,812 | $202,114 | |
| JAMES WALKER | |||||
| OPERATIONS MANAGER | $144,192 | $13,426 | $5,584 | $163,202 | |
| RODOLPHO LOPEZ | |||||
| OPERATIONS SUPERVISOR | $149,561 | $12,451 | $6,372 | $168,384 | |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| HARRIS CO HEALTH FACILITIES DEVELOPMENT CORP | ||||||||
| A | 521284201 | 414155CA7 | 2008-04-08 | $175,288,197 | FINANCING EXPANSION TO THERMAL UTI | false | false | false |
| HARRIS CO CULTURAL EDU FACILITIES FINANCE CORP | ||||||||
| B | 760337885 | 41401PAVS | 2009-09-02 | $99,370,103 | FINANCING EXPANSION TO THERMAL UTI | false | false | false |
| HARRIS CO CULTURAL EDU FACILITIES FINANCE CORP | ||||||||
| C | 760337885 | 41401PBB8 | 2009-09-02 | $12,946,597 | FINANCING EXPANSION TO THERMAL UTI | false | false | false |
| HARRIS CO CULTURAL EDU FACILITIES FINANCE CORP | ||||||||
| D | 760337885 | 41401PBY8 | 2010-10-26 | $54,385,737 | FINANCING EXPANSION TO THERMAL UTI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $525,000 | $0 | $180,521,019 | $0 | $13,982,754 | $0 | $3,351,505 | $0 | $0 | $177,169,514 | $0 | $0 | 2010 | false | false | Yes (true) | Yes (true) |
| B | $2,880,000 | $0 | $100,377,922 | $0 | $8,486,357 | $0 | $615,765 | $0 | $0 | $46,265,293 | $0 | $0 | 2011 | false | false | Yes (true) | Yes (true) |
| C | $4,740,000 | $0 | $12,946,597 | $0 | $0 | $0 | $121,505 | $0 | $0 | $12,825,092 | $0 | $0 | 2011 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $54,496,121 | $0 | $1,318,064 | $0 | $0 | $0 | $0 | $49,163,020 | $0 | $5,333,101 | 2014 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
| C | false | false | false | false | 0 | false | false | false | Yes (true) |
| D | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd |
|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||
| A | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |
| 0 | |||||||||
| B | false | false | false | false | 0 | false | Yes (true) | Yes (true) | |
| 0 | |||||||||
| C | false | false | false | false | 0 | false | Yes (true) | Yes (true) | |
| 0 | |||||||||
| D | false | false | false | false | 0 | Yes (true) | Yes (true) | Yes (true) | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, QUESTION 2C, COLUMN A, 2008 BONDS | FormAndLineReferenceDesc |
| Explanation | DATE OF REBATE COMPUTATION CALCULATION WAS PERFORMED ON MAY 15, 2013. THE COMPUTATION PERIOD WAS THROUGH MARCH 31, 2013. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS CO CULTURAL EDU FACILITIES FINANCE CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 760337885 | BondIssuerEIN |
| Bond Issued | 2012-08-06 | BondIssuedDt |
| Issue Price | $50,915,000 | IssuePriceAmt |
| Purpose | REFUNDING 2003 BONDS | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $50,915,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $50,915,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $408,104 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | Yes (true) | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FROST BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10. | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, QUESTION 6 | DESCRIBE THE ORGANIZATION'S MEMBERS OR STOCKHOLDERS THE ORGANIZATION HAS ONE CLASS WITH 9 MEMBERS. |
| FORM 990, PART VI, QUESTION 11B | DESCRIBE REVIEW PROCESS OF FORM 990 THE ORGANIZATION'S CONTROLLER PERFORMS A DETAILED REVIEW OF THE FORM 990. AFTER IT IS PREPARED BY AN INDEPENDENT CPA FIRM. THE ORGANIZATION'S VP OF FINANCE THEN PERFORMS A FINAL REVIEW BEFORE SIGNING THE FORM 990. |
| FORM 990, PART VI, QUESTION 12C | DESCRIBE PROCEDURES USED TO MONITOR AND ENFORCE COMPLIANCE WITH POLICY THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY ISSUES AS THEY ARISE THROUGHOUT THE YEAR. |
| FORM 990, PART VI, QUESTION 15 | DESCRIBE PROCESS ORGANIZATION USES FOR DETERMINING COMPENSATION COMPENSATION FOR THE PRESIDENT AND CEO IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY BASED UPON COMPARABILITY DATA OBTAINED FROM AN INDEPENDENT THIRD PARTY. COMPENSATION FOR ALL OTHER POSITIONS IS APPROVED ANNUALLY BY THE PRESIDENT AND CEO BASED UPON COMPARABILITY DATA OBTAINED FROM COMPENSATION SURVEYS FROM AN INDEPENDENT THIRD PARTY. THE TOTAL ANNUAL COMPENSATION BUDGET IS ACCEPTED BY THE COMPENSATION AND BENEFITS COMMITTEE, FINANCE AND AUDIT COMMITTEE, AND IS RATIFIED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, QUESTION 19 | DESCRIBE WHETHER ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE GUIDESTAR WEBSITE AS WELL. |
| FORM 990, PART XI, QUESTION 9 | OTHER CHANGES IN NET ASSETS ISSUANCE OF UNRESTRICTED PATRONS' EQUITY $ 804,684 BUYBACK OF UNRESTRICTED PATRONS' EQUITY (2,705,292) ----------- $(1,900,608) |
| BOD INDEPENDENCE ISSUES BECAUSE OF RELATED COMPENSATION | THE ORGANIZATION OPERATES A CENTRAL HEATING AND COOLING SERVICE FACILITY SOLELY FOR THE BENEFIT OF GOVERNMENTAL INSTITUTIONS AND NOT-FOT-PROFIT ENTITIES IN THE TEXAS MEDICAL CENTER. THE ORGANIZATION IS ORGANIZED AS A SUPPORT ORGANIZATION PROVIDING SUPPORT IN THE FORM OF HEATING AND COOLING SERVICES TO QUALIFYING ENTITIES. AS SUCH, NINE OF THE PARTICIPATING/SUPPORTED ORGANIZATIONS ARE REPRESENTED ON THE GOVERNING BODY OF THE ORGANIZATION VIA BOARD MEMBERSHIP. EACH OF THE NINE ORGANIZATIONS APPOINTS A DIRECTOR TO SIT ON THE GOVERNING BOARD OF THE ORGANIZATION. MEMBERS OF THE GOVERNING BODY ARE NOT COMPENSATED FOR THEIR SERVICES TO THE ORGANIZATION. COMPENSATION EARNED BY MEMBERS OF THE GOVERNING BODY FROM THEIR RESPECTIVE SUPPORTED ORGANIZATION IS FOR SERVICES IN THEIR CAPACITY AS AN EMPLOYEE OF THE SUPPORTED ORGANIZATION AND IS NOT IN ANY WAY TIED TO THE SERVICES OR OPERATIONS OF THE ORGANIZATION. BASED ON THE INSTRUCTIONS TO FORM 990, THE SUPPORTING/SUPPORTED RELATIONSHIP MEETS THE DEFINITION OF A RELATED ENTITY FOR PURPOSES OF COMPENSATION AND OTHER REPORTING ITEMS. WHILE THE ORGANIZATION DOES NOT FEEL THE SUPPORTED ORGANIZATIONS ARE RELATED UNDER THE INTENT OF THE IRS DISCLOSURE RULES, THE SUPPORTED ORGANIZATIONS DO QUALIFY AS RELATED BASED ON THE LITERAL READING OF THE INSTRUCTIONS. ACCORDINGLY, THE ORGANIZATION HAS MADE REASONABLE EFFORTS TO OBTAIN COMPENSATION INFORMATION FROM BOARD MEMBERS WHO ARE EMPLOYED BY THEIR RESPECTIVE SUPPORTED ORGANIZATIONS. IN ADDITION, THE COMPENSATION TO MEMBERS OF THE GOVERNING BODY RECEIVED IN THEIR CAPACITY AS AN EMPLOYEE OF THE SUPPORTED ORGANIZATION CREATES AN INDEPENDENCE ISSUE FOR PURPOSES OF ANSWERING PART VI, QUESTION 1B. WHILE THE ORGANIZATION STRONGLY FEELS ALL MEMBERS OF THE GOVERNING BODY ARE INDEPENDENT BASED ON THE FACTS AND CIRCUMSTANCES, A LITERAL READING OF THE IRS DEFINITION OF AN INDEPENDENT BOARD MEMBER CAUSES THE ORGANIZATION TO ONLY INCLUDE BOARD MEMBERS WHO ARE NOT COMPENSATED BY THEIR RESPECTIVE SUPPORTED ORGANIZATION. AGAIN, THE ORGANIZATION BELIEVES THIS RESULT IS NOT WHAT THE IRS INTENDED, BUT IN AN EFFORT TO COMPLY WITH THE INSTRUCTIONS, THE ORGANIZATION HAS REPORTED THE NUMBER OF INDEPENDENT BOARD MEMBERS BASED ON A LITERAL READING OF THE IRS INSTRUCTIONS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| THE UNIVERSITY OF TEXAS SYSTEM | ||||||||||
| 601 COLORADO | AUSTIN | TX | 78701 | 746000203 | EDUCATION | TX | COLLEGE | NA | false | |
| THE UNIV OF TEXAS HEALTH SCIENCE CENTER | ||||||||||
| 7000 FANNIN STE 1200 | HOUSTON | TX | 77030 | 741761309 | EDUCATION | TX | 501(C)(3) | NA | false | 2 |
| THE UNIV OF TX MD ANDERSON CANCER CTR | ||||||||||
| PO BOX 4486 | HOUSTON | TX | 77210 | 746000203 | HEALTHCARE | TX | 501(C)(3) | NA | false | 3 |
| MEMORIAL HERMANN HOSPITAL SYSTEM | ||||||||||
| 9301 Southwest Fwy Ste 600 | Houston | TX | 77074 | 741152597 | HEALTHCARE | TX | 501(C)(3) | NA | false | 3 |
| ST LUKE'S HEALTH SYSTEM | ||||||||||
| 6624 FANNIN ST | HOUSTON | TX | 77030 | 741161938 | HEALTHCARE | TX | 501(C)(3) | NA | false | 3 |
| TEXAS CHILDREN'S HOSPITAL | ||||||||||
| PO BOX 300630 | HOUSTON | TX | 77230 | 741100555 | HEALTHCARE | TX | 501(C)(3) | NA | false | 3 |
| TEXAS WOMAN'S UNIVERSITY | ||||||||||
| po box 425739 | denton | TX | 76204 | 756002618 | EDUCATION | TX | 501(C)(3) | NA | false | 2 |
| THE TEXAS A&M UNIV SYSTEM HEALTH SCIENCE | ||||||||||
| 200 Technology Way | college station | TX | 77845 | 746000531 | EDUCATION | TX | COLLEGE | NA | false | |
| TEXAS MEDICAL CENTER | ||||||||||
| 2450 HOLCOMBE BLVD STE 1 | HOUSTON | TX | 77021 | 741030788 | HEALTHCARE | TX | 501(C)(3) | NA | false | 9 |
| CITY OF HOUSTON TEXAS | ||||||||||
| 8000 north stadium drive | houston | TX | 77054 | 746001164 | EDUCATION | TX | GOVERNMENT | NA | false | |
| UNIVERSITY OF HOUSTON | ||||||||||
| 4800 calhoun road | houston | TX | 77004 | 746001399 | EDUCATION | TX | COLLEGE | NA | false | |
| USDA CHILDREN'S NUTRITIONAL RESEARCH CTR | ||||||||||
| 1100 bates st | houston | TX | 77030 | 720564834 | HEALTHCARE | TX | 501(C)(3) | NA | false | 2 |
| HOUSTON ACADEMY OF MEDICINE | ||||||||||
| 1133 JOHN FREEMAN | HOUSTON | TX | 77030 | 741277657 | EDUCATION | TX | 501(C)(3) | NA | false | 2 |
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||||
| 6977 main street | houston | TX | 77030 | 362193608 | HEALTHCARE | TX | 501(C)(3) | NA | false | 3 |
| MEMORIAL HERMANNTIRR | ||||||||||
| 9301 SOUTHWEST FWY STE 600 | HOUSTON | TX | 77074 | 741334678 | HEALTHCARE | TX | 501(C)(3) | NA | false | 3 |
| HOUSTON COMMUNITY COLLEGE SYSTEM | ||||||||||
| 3100 main street | houston | TX | 76515 | 741709152 | EDUCATION | TX | COLLEGE | NA | false | |
| BAYLOR COLLEGE OF MEDICINE | ||||||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | EDUCATION | TX | 501(C)(3) | NA | false | 2 |
| TEXAS MEDICAL CENTER HOUSING INC | ||||||||||
| 2450 holcombe blvd ste 1 | houston | TX | 77021 | 746066185 | EDUCATION | TX | 501(C)(3) | NA | false | 5 |
| HOUSTON METHODIST | ||||||||||
| 6565 FANNIN ST | HOUSTON | TX | 77030 | 741180155 | HEALTHCARE | TX | 501(C)(3) | NA | false | 3 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECO COOP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 Braeswood | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741967356 | EIN |
| Primary Activities | HEATING & COOLING | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C-CORPORATION | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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