Houston Hospitals Inc
- Assets
- $356.3m
- Revenue
- $264.9m
- Investments
- $0.0
- Employees
- 3,119
- Location
- Warner Robins, GA
- Founding
- 12/2008
- Data as of
- 12/2022
- EIN
- 71-1045290
Organization Overview
Houston Hospitals Inc is located in Warner Robins, GA. The organization was established in 2008. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Houston Hospitals Inc employed 3,119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Hospitals Inc 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 12/2022, Houston Hospitals Inc generated $264.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $303.3m during the year ending 12/2022. While expenses have increased by 3.5% 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.
Since 2015, Houston Hospitals Inc has awarded 27 individual grants totaling $1,685,806. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTHCARE OF THE COMMUNITIES WE SERVE BY PROVIDING PATIENT-FOCUSED, HIGH-QUALITY, COST-EFFECTIVE SERVICES WHILE PROMOTING HEALTH AND WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPITALS' PRIMARY PROGRAM ACTIVITY IS THE PROVISION OF PATIENT CARE. THE HOSPITALS PROVIDED NURSING CARE IN THE AREAS OF MEDICAL, POST-SURGICAL, PSYCHIATRIC, CRITICAL CARE, INTERMEDIATE CARE, LABOR AND DELIVERY, POST PARTUM, NURSERY, PEDIATRICS, AND WOUND OSTOMY CARE. THE UTILIZATION DATA INCLUDES 13,886 ADULT AND PEDIATRIC ADMISSIONS, 65,881 PATIENT DAYS, 1,954 BIRTHS, AND 66,038 EMERGENCY ROOM VISITS. THE HOSPITALS ALSO PROVIDED 14,773 SURGICAL SERVICES TO PATIENTS WHICH INCLUDED 2,038 INPATIENTS, 7,015 OUTPATIENTS, AND 6,428 ENDOSCOPY PATIENTS.
EDUCARE, THE COMMUNITY EDUCATION DEPARTMENT OF HOUSTON HOSPITALS PROVIDED HEALTH FAIRS, SENIOR CARE LUNCHEONS, BLOOD PRESSURE SCREENINGS, AND EXERCISE CLASSES. EDUCARE ALSO PROVIDED EDUCATION CLASSES AND SUPPORT GROUPS FOR THE FOLLOWING HEALTH ISSUES AND TOPICS: 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred Graham Chairman | Trustee | 0 | $0 |
Larry Warnock Trustee | Trustee | 0 | $0 |
Ed Dyson Trustee | Trustee | 0 | $0 |
Shawn Carpenter Trustee | Trustee | 0 | $0 |
Tommy Stalnaker Vice Chairman | Trustee | 0 | $0 |
Robert Tuggle Trustee | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hwl Nursing Agency | 12/30/22 | $15,644,089 |
Quest Diagnostics Laboratory Services | 12/30/22 | $8,779,808 |
Medline Industries Medical Supply Supplier | 12/30/22 | $6,521,636 |
Mckesson Drugs | 12/30/22 | $4,416,740 |
Robins Anesthesia Anesthesia Services | 12/30/22 | $4,057,406 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| 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 | $0 |
| Total Program Service Revenue | $262,184,938 |
| Investment income | $6,282,939 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,472 |
| Net Gain/Loss on Asset Sales | -$1,502,279 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $264,890,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $150,000 |
| 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. | $1,908,870 |
| Compensation of current officers, directors, key employees. | $1,349,869 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,727,996 |
| Pension plan accruals and contributions | $3,197,387 |
| Other employee benefits | $16,004,496 |
| Payroll taxes | $9,390,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,421,645 |
| Fees for services: Accounting | $738,599 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,485,027 |
| Advertising and promotion | $395,662 |
| Office expenses | $3,835,890 |
| Information technology | $6,051,435 |
| Royalties | $0 |
| Occupancy | $1,024,534 |
| Travel | $99,337 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $184,286 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,844,633 |
| Insurance | $2,520,432 |
| All other expenses | $9,806,733 |
| Total functional expenses | $303,313,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,011,361 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $97,469,245 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,499,126 |
| Inventories for sale or use | $4,331,490 |
| Prepaid expenses and deferred charges | $4,004,531 |
| Net Land, buildings, and equipment | $103,434,058 |
| Investments—publicly traded securities | $125,471,419 |
| Investments—other securities | $0 |
| Investments—program-related | $4,935,161 |
| Intangible assets | $0 |
| Other assets | $13,180,172 |
| Total assets | $356,336,563 |
| Accounts payable and accrued expenses | $44,395,376 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $17,479,069 |
| Total liabilities | $61,874,445 |
| Net assets without donor restrictions | $294,462,118 |
| 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 | $356,336,563 |
Grants Awarded
Over the last fiscal year, Houston Hospitals Inc has awarded $150,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MIDDLE GEORGIA STATE UNIVERSITY FOUNDATION PURPOSE: NURSING EDUCATION | $75,000 |
CENTRAL GEORGIA TECHNICAL COLLEGE FOUNDATION PURPOSE: NURSING EDUCATION | $75,000 |