Intracare Hospital North
- Assets
- $9.5m
- Revenue
- $19.1m
- Investments
- $0.0
- Employees
- 371
- Location
- Houston, TX
- Founding
- 10/2003
- Data as of
- 12/2021
- EIN
- 72-1561061
Organization Overview
Intracare Hospital North is located in Houston, TX. The organization was established in 2003. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Intracare Hospital North employed 371 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intracare Hospital North 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 12/2021, Intracare Hospital North generated $19.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $17.2m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES PSYCHIATRIC CARE TO CHILDREN, ADOLESCENTS AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL EXPENSES OF PROGRAM SERVICE ARE RELATED TO PROVIDING PSYCHIATRIC HEALTHCARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emmanuel Okpube Rn | 40 | $135,938 | |
Dr Richard Noel Director | Trustee | 9.25 | $109,140 |
Smita Patel Pharmacist | 40 | $106,515 | |
Hanh Tran Business Off Dir | 40 | $97,624 | |
David Delong Dir Of Plant Opera | 40 | $92,304 | |
Patrick Frost Pharmacist | 40 | $88,767 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sml Inc Medical Services | 12/30/21 | $159,642 |
Psychreal Llc Rent | 12/30/21 | $771,229 |
7601 Fannin Llc Rent | 12/30/21 | $475,200 |
Victor A Oderinde Pc Medical Services | 12/30/21 | $102,300 |
Intracare Behavioral Health Foundation Management Services | 12/30/21 | $1,260,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,440 |
| Government grants | $4,803,511 |
| 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 | $4,804,951 |
| Total Program Service Revenue | $14,201,474 |
| Investment income | $2,052 |
| 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 | $19,052,139 |
| 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. | $615,055 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,198,297 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,276,386 |
| Payroll taxes | $610,621 |
| Fees for services: Management | $1,200,000 |
| Fees for services: Legal | $9,235 |
| Fees for services: Accounting | $4,306 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $21,590 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,544,844 |
| Travel | $38,505 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,509 |
| Interest | $29,782 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,311 |
| Insurance | $110,672 |
| All other expenses | -$53,170 |
| Total functional expenses | $17,237,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,678,298 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,867,750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $109,678 |
| Prepaid expenses and deferred charges | $63,346 |
| Net Land, buildings, and equipment | $498,752 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,957,945 |
| Other assets | $320,849 |
| Total assets | $9,496,618 |
| Accounts payable and accrued expenses | $1,894,491 |
| 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 | $2,621,688 |
| Total liabilities | $4,516,179 |
| Net assets without donor restrictions | $0 |
| 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 | $4,980,439 |
| Total liabilities and net assets/fund balances | $9,496,618 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Utmb Healthcare Systems Inc Galveston, TX | $28,068,247 | $51,722,720 |
Acadia General Hospital Inc Crowley, LA | $28,138,609 | $49,974,389 |
Drew Memorial Hospital Inc Monticello, AR | $65,272,333 | $54,246,606 |
Gainesville Community Hospital Inc Gainesville, TX | $14,528,916 | $44,869,331 |
Methodist Hospital Houston, TX | $787,418,413 | $99,503,615 |
United Regional Physician Group Wichita Falls, TX | $5,978,932 | $19,766,875 |
El Campo Memorial Hospital El Campo, TX | $8,039,520 | $29,675,231 |
Baptist Health Hospitals Little Rock, AR | $18,851,249 | $34,219,139 |
Magnolia Regional Health System Inc Magnolia, AR | $47,271,898 | $38,324,367 |
Springhill Medical Services Inc Springhill, LA | $19,141,665 | $32,872,854 |
Stephen F Austin Community Health Center Inc Alvin, TX | $17,252,392 | $35,006,130 |
Scott & White Continuing Care Hospital Dallas, TX | $20,175,613 | $23,735,660 |