Intracare Hospital North
- Assets
- $7.1m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 284
- Location
- Houston, TX
- Founding
- 10/2003
- Data as of
- 12/2022
- 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 12/2022, Intracare Hospital North employed 284 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 12/2022, Intracare Hospital North generated $9.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $10.8m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.8%) per year over the past 8 years. 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
2022
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 |
|---|---|---|---|
Terry L Scovill Vp/acting Sec. | OfficerTrustee | 38 | $0 |
Deo Shanker President/treas | OfficerTrustee | 36 | $0 |
Fred Chan Director | Trustee | 38 | $0 |
Valinda Mcabee Director | Trustee | 33 | $0 |
Dr Richard Noel Director | Trustee | 9.25 | $63,880 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Psychreal Llc Rent | 12/30/22 | $449,884 |
7601 Fannin Llc Rent | 12/30/22 | $295,084 |
Intracare Behavioral Health Foundation Management Services | 12/30/22 | $895,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $22,044 |
| Government grants | $2,086,421 |
| 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 | $2,108,465 |
| Total Program Service Revenue | $7,672,435 |
| Investment income | $3,397 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,762 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,863,016 |
| 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. | $439,508 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,175,937 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $621,746 |
| Payroll taxes | $411,253 |
| Fees for services: Management | $880,000 |
| Fees for services: Legal | $10,533 |
| Fees for services: Accounting | $20,882 |
| 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 | $20,202 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,096,615 |
| Travel | $17,417 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,383 |
| Interest | $6,199 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,544 |
| Insurance | -$141,820 |
| All other expenses | $57,879 |
| Total functional expenses | $10,790,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $505,223 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,756,418 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,230 |
| Net Land, buildings, and equipment | $497,126 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,956,244 |
| Other assets | $339,849 |
| Total assets | $7,103,090 |
| Accounts payable and accrued expenses | $2,658,640 |
| 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 | $340,211 |
| Total liabilities | $2,998,851 |
| 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 | $4,104,239 |
| Total liabilities and net assets/fund balances | $7,103,090 |