Texas Childrens Urgent Care
- Assets
- $20.4m
- Revenue
- $26.2m
- Investments
- $0.0
- Employees
- 333
- Location
- Bellaire, TX
- Founding
- 06/2016
- Data as of
- 09/2021
- 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 09/2021, Texas Childrens Urgent Care employed 333 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 09/2021, Texas Childrens Urgent Care generated $26.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.8% each year . All expenses for the organization totaled $32.8m during the year ending 09/2021. While expenses have increased by 22.4% per year over the past 6 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
2021
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
PROVIDING 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 09/30/2021 WERE 174,817. APPROXIMATELY 40% OF PATIENTS SEEN ARE FROM A PCP OUTSIDE OF TEXAS CHILDREN'S.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former Key Employee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hctec Partners Llc Healthcare It Services | 9/29/16 | $142,281 |
Pediatric Urgent Care Consultants Llc Consulting | 9/29/16 | $112,456 |
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 | $26,228,045 |
| Investment income | $0 |
| 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 | $26,228,045 |
| 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 | $0 |
| Other salaries and wages | $19,935,845 |
| Pension plan accruals and contributions | $1,006,000 |
| Other employee benefits | $2,377,639 |
| Payroll taxes | $1,420,399 |
| 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 | $414,843 |
| Advertising and promotion | $8,843 |
| Office expenses | $475,757 |
| Information technology | $1,903 |
| Royalties | $0 |
| Occupancy | $1,840,868 |
| Travel | $8,145 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $372 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,551,188 |
| Insurance | $117,557 |
| All other expenses | $58,901 |
| Total functional expenses | $32,788,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,690,684 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,281,226 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $84,934 |
| Prepaid expenses and deferred charges | $5,966,019 |
| Net Land, buildings, and equipment | $6,008,561 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,680,701 |
| Other assets | -$2,333,475 |
| Total assets | $20,378,650 |
| Accounts payable and accrued expenses | $2,935,306 |
| Grants payable | $0 |
| Deferred revenue | $6,372,074 |
| 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 | $26,918,256 |
| Total liabilities | $36,225,636 |
| Net assets without donor restrictions | -$15,846,986 |
| 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 | $20,378,650 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
General Health System Baton Rouge, LA | $264,239,166 | $121,912,276 |
St Lukes Hospital At The Vintage Houston, TX | $65,000,372 | $103,955,069 |
St Davids Foundation Austin, TX | $1,636,591,026 | $176,704,014 |
Texas Medical Center Houston, TX | $720,808,962 | $122,868,358 |
Taos Health Systems Inc Holy Cross Hospital Taos, NM | $42,845,347 | $91,459,696 |
St Bernard Hospital Foundation Inc Chalmette, LA | $40,141,815 | $57,135,731 |
Community Care Collaborative Austin, TX | $26,566,581 | $59,378,843 |
Mother Frances Hospital Jacksonville Irving, TX | $11,589,730 | $72,988,542 |
Memorial Medical Center Livingston Lufkin, TX | $53,695,503 | $50,027,349 |
St Joseph Physician Associates Bryan, TX | $5,477,758 | $42,860,860 |
Texas Health Harris Methodist Hospital Azle Azle, TX | $14,660,060 | $52,323,132 |
Lafayette General Health System Inc Lafayette, LA | $1,225,055,095 | $38,873,681 |