Civic Intelligence

Houston Hospitals Inc.

990 • Fiscal year 2011 • EIN 71-1045290

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 01, 2012

Organization ProfileWWW.HHC.ORG

View Organization Page

PO Box 288631099
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$367,712,019

Flat from 2011

Net Assets

Flat

$228,379,169

Flat from 2011

Liabilities

Flat

$139,332,850

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$245,607,394

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $350,148,878Liabilities 2010: $143,392,066Net Assets 2010: $206,756,8122010Assets 2011: $367,712,019Liabilities 2011: $139,332,850Net Assets 2011: $228,379,1692011Assets 2011: $367,712,019Liabilities 2011: $139,332,850Net Assets 2011: $228,379,1692011Assets 2012: $390,658,091Liabilities 2012: $139,221,489Net Assets 2012: $251,436,6022012Assets 2013: $431,495,742Liabilities 2013: $143,082,695Net Assets 2013: $288,413,0472013Assets 2014: $435,882,669Liabilities 2014: $150,157,011Net Assets 2014: $285,725,6582014Assets 2015: $422,183,458Liabilities 2015: $149,922,907Net Assets 2015: $272,260,5512015Assets 2016: $483,802,709Liabilities 2016: $209,386,049Net Assets 2016: $274,416,6602016Assets 2017: $412,662,591Liabilities 2017: $133,690,321Net Assets 2017: $278,972,2702017Assets 2018: $373,234,474Liabilities 2018: $129,736,609Net Assets 2018: $243,497,8652018Assets 2019: $375,079,475Liabilities 2019: $111,898,820Net Assets 2019: $263,180,6552019Assets 2020: $420,264,140Liabilities 2020: $128,024,659Net Assets 2020: $292,239,4812020Assets 2021: $374,033,073Liabilities 2021: $56,248,980Net Assets 2021: $317,784,0932021Assets 2022: $356,336,563Liabilities 2022: $61,874,445Net Assets 2022: $294,462,1182022Assets 2023: $363,634,989Liabilities 2023: $77,331,558Net Assets 2023: $286,303,4312023Assets 2024: $438,351,392Liabilities 2024: $109,089,053Net Assets 2024: $329,262,3392024

Highlighted filing

2011

Assets$367,712,019
Liabilities$139,332,850
Net Assets$228,379,169
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$200M$0-$200MExpenses 2010: $248,799,4842010Expenses 2011: $245,607,3942011Revenue 2011: $266,697,149Expenses 2011: $245,607,394Net Income 2011: $21,089,7552011Expenses 2012: $258,662,2122012Revenue 2013: $245,213,636Expenses 2013: $229,262,424Net Income 2013: $15,951,2122013Revenue 2014: $233,003,598Expenses 2014: $223,566,692Net Income 2014: $9,436,9062014Revenue 2015: $238,937,712Expenses 2015: $230,931,115Net Income 2015: $8,006,5972015Revenue 2016: $242,294,594Expenses 2016: $235,964,284Net Income 2016: $6,330,3102016Revenue 2017: $242,641,135Expenses 2017: $242,039,037Net Income 2017: $602,0982017Revenue 2018: $249,010,728Expenses 2018: $245,521,967Net Income 2018: $3,488,7612018Revenue 2019: $263,171,254Expenses 2019: $253,051,654Net Income 2019: $10,119,6002019Revenue 2020: $290,518,468Expenses 2020: $264,975,124Net Income 2020: $25,543,3442020Revenue 2021: $309,918,266Expenses 2021: $294,006,299Net Income 2021: $15,911,9672021Revenue 2022: $264,890,312Expenses 2022: $303,313,576Net Income 2022: -$38,423,2642022Revenue 2023: $282,589,411Expenses 2023: $305,974,548Net Income 2023: -$23,385,1372023Revenue 2024: $361,709,463Expenses 2024: $351,897,003Net Income 2024: $9,812,4602024

Highlighted filing

2011

Revenue-
Expenses$245,607,394
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 1, 2012
Return Version
2011v1.2
Gross Receipts
$296,433,154
Mission and Program Overview

Mission

To improve the healthcare of the communities we serve by providing patient-focused, high-quality, cost-effective services while promoting health and wellness.

Major Activities

Activity 2
Educare, the community education department of houston healthcare, provided health fairs, senior care luncheons, blood pressure screenings and exercise classses, and various education classes and support groups in the following areas: alzheimers, arthritis, breast cancer, breastfeeding, cardiac health, childbirth, cooking, diabetes, diet, divorce, hypertension, lupus, multiple sclerosis, pregnancy, siblings, stress management, tobacco cessation, walking and weight loss.
Filing and Contact Details

Filer

EIN
71-1045290
Raw XML AppendixShowing 400 of 1,225 raw XML fields

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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960244
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K027
IRS990/NumberOfContractorsGT100K036
IRS990/NumberOfEmployees02729
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02927539
IRS990/Occupancy/Total02927539
IRS990/OfficeExpenses/ManagementAndGeneral01474304
IRS990/OfficeExpenses/ProgramServices09945356
IRS990/OfficeExpenses/Total011419660
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07070402
IRS990/OtherAssetsTotal/EOY016408070
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02217720
IRS990/OtherEmployeeBenefits/ProgramServices010905848
IRS990/OtherEmployeeBenefits/Total013123568
IRS990/OtherExpensePriorYear0135013488
IRS990/OtherExpensesCurrentYear0134541001
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1PATIENT SUPPLIES & PHAR
IRS990/OtherExpenses/Description2EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description3RISK MANAGEMENT
IRS990/OtherExpenses/ManagementAndGeneral047997
IRS990/OtherExpenses/ManagementAndGeneral12419683
IRS990/OtherExpenses/ManagementAndGeneral2696838
IRS990/OtherExpenses/ProgramServices034374659
IRS990/OtherExpenses/ProgramServices132800039
IRS990/OtherExpenses/ProgramServices24489845
IRS990/OtherExpenses/Total034374659
IRS990/OtherExpenses/Total132848036
IRS990/OtherExpenses/Total26909528
IRS990/OtherExpenses/Total3696838
IRS990/OtherLiabilities/BOY021810755
IRS990/OtherLiabilities/EOY031063702
IRS990/OtherNotesLoansReceivableNet/BOY0750000
IRS990/OtherNotesLoansReceivableNet/EOY0750000
IRS990/OtherRevenueCurrentYear0174927
IRS990/OtherRevenuePriorYear0216054
IRS990/OtherSalariesAndWages/ManagementAndGeneral010243623
IRS990/OtherSalariesAndWages/ProgramServices075673732
IRS990/OtherSalariesAndWages/Total085917355
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0731296
IRS990/PayrollTaxes/ProgramServices05514915
IRS990/PayrollTaxes/Total06246211
IRS990/PensionPlanContributions/ManagementAndGeneral0591999
IRS990/PensionPlanContributions/ProgramServices03298926
IRS990/PensionPlanContributions/Total03890925
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0459021
IRS990/PrepaidExpensesDeferredCharges/EOY0293832
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0259532423
IRS990/ProgramServiceRevenue/Description0NET PATIENT REVENUE
IRS990/ProgramServiceRevenue/Description1CAFETERIA
IRS990/ProgramServiceRevenue/Description2EMPLOYEE PHARMACY
IRS990/ProgramServiceRevenue/Description3PURCHASE DISCOUNTS

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$367,712,019
Liabilities
$139,332,850
Net assets
$228,379,169
Revenue
-
Expenses
$245,607,394
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$438$109$329$362$352$9.81
2023Detailed filing. Detailed filing data is available for this year.$364$77.3$286$283$306$23.4
2022Detailed filing. Detailed filing data is available for this year.$356$61.9$294$265$303$38.4
2021Detailed filing. Detailed filing data is available for this year.$374$56.2$318$310$294$15.9
2020Detailed filing. Detailed filing data is available for this year.$420$128$292$291$265$25.5
2019Detailed filing. Detailed filing data is available for this year.$375$112$263$263$253$10.1
2018Detailed filing. Detailed filing data is available for this year.$373$130$243$249$246$3.49
2017Detailed filing. Detailed filing data is available for this year.$413$134$279$243$242$0.60
2016Detailed filing. Detailed filing data is available for this year.$484$209$274$242$236$6.33
2015Detailed filing. Detailed filing data is available for this year.$422$150$272$239$231$8.01
2014Detailed filing. Detailed filing data is available for this year.$436$150$286$233$224$9.44
2013Detailed filing. Detailed filing data is available for this year.$431$143$288$245$229$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$391$139$251$259
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$368$139$228$246
2011Summary only. Only limited summary data is available for this year.$368$139$228$267$246$21.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$350$143$207$249