Texas Childrens Urgent Care
- Assets
- $33.7m
- Revenue
- $32.6m
- Investments
- $0.0
- Employees
- 448
- Location
- Bellaire, TX
- Founding
- 06/2016
- Data as of
- 09/2023
- EIN
- 47-2029489
Organization Overview
Texas Childrens Urgent Care is located in Bellaire, TX. The organization was established in 2016. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 09/2023, Texas Childrens Urgent Care employed 448 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Childrens Urgent Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Texas Childrens Urgent Care generated $32.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.6% each year . All expenses for the organization totaled $41.7m during the year ending 09/2023. While expenses have increased by 19.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A HEALTHIER FUTURE FOR CHILDREN AND WOMEN THROUGHOUT OUR GLOBAL COMMUNITY BY LEADING IN PATIENT CARE, EDUCATION AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEXAS CHILDREN'S URGENT CARE PROVIDES A CONCENTRATION OF SKILLS AND RESOURCES NECESSARY FOR THE URGENT DIAGNOSIS AND TREATMENT OF ILL CHILDREN FROM BIRTH THROUGH EARLY ADULTHOOD. TOTAL PATIENT ENCOUNTERS FOR THE YEAR ENDED 09/30/2023 WERE 229,204. APPROXIMATELY 41.3% OF PATIENTS SEEN WERE FROM A PCP OUTSIDE OF TEXAS CHILDREN'S.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member / Chair / Physician / In-Chief | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member / Vice Chair / VP / Chief Medical Officer / Physician | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member / Physician | Trustee | 1 | $0 |
Name Not Listed Board Member / Physician | Trustee | 1 | $0 |
Name Not Listed Board Member / Physician | Trustee | 1 | $0 |
Name Not Listed Board Member / Physician | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mckesson Medical Surgical Inc Health Solutions | 9/29/23 | $1,372,762 |
Kpg Healthcare Llc Employment Agency | 9/29/23 | $108,711 |
Trusted Health Inc Employment Agency | 9/29/23 | $236,741 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $37,720 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,720 |
| Total Program Service Revenue | $32,585,208 |
| Investment income | $11,903 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,639,831 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $505,005 |
| Other salaries and wages | $26,868,875 |
| Pension plan accruals and contributions | $972,461 |
| Other employee benefits | $3,298,010 |
| Payroll taxes | $1,912,520 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $794,058 |
| Advertising and promotion | $102,816 |
| Office expenses | $291,475 |
| Information technology | $167,079 |
| Royalties | $0 |
| Occupancy | $2,069,447 |
| Travel | $22,118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,347 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,356,771 |
| Insurance | $139,270 |
| All other expenses | $195,414 |
| Total functional expenses | $41,712,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $130,914 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,845,552 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $163,133 |
| Prepaid expenses and deferred charges | $5,716,285 |
| Net Land, buildings, and equipment | $4,455,868 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,260,526 |
| Other assets | $20,100,804 |
| Total assets | $33,673,082 |
| Accounts payable and accrued expenses | $5,262,975 |
| Grants payable | $0 |
| Deferred revenue | $5,978,687 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $50,193,414 |
| Total liabilities | $61,435,076 |
| Net assets without donor restrictions | -$27,761,994 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,673,082 |