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
| 2024-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 84,451,602 |
| Program Service Revenue from current year | USD $ 88,675,006 |
| Investment Income from prior year | USD $ 1,612,302 |
| Investment Income from current year | USD $ 3,041,542 |
| Other Revenue from prior year | USD $ 33,235 |
| Other Revenue from current year | USD $ 32,288 |
| Gross receipts from all sources | USD $ 119,022,723 |
| Net assets / fund balances at end of fiscal year | USD $ 241,541,404 |
| Net assets / fund balances at beginning of fiscal year | USD $ 226,753,556 |
| Total liabilities at end of fiscal year | USD $ 308,206,458 |
| Total liabilities at beginning of fiscal year | USD $ 323,364,521 |
| Total assets at end of fiscal year | USD $ 549,747,862 |
| Total assets at beginning of fiscal year | USD $ 550,118,077 |
| Revenues less expenses for current year | USD $ 13,673,100 |
| Revenues less expenses for previous year | USD $ 18,622,309 |
| Total expenses for current year | USD $ 78,075,736 |
| Total expenses for previous year | USD $ 67,474,830 |
| Other expenses in current year | USD $ 63,521,198 |
| Other expenses in previous year | USD $ 53,936,317 |
| 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 $ 14,554,538 |
| Employee salary and benefits paid in previous year | USD $ 13,538,513 |
| 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 $ 91,748,836 |
| Total revenue in previous fiscal year | USD $ 86,097,139 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 32,288 |
| 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