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Nonprofiteer
← TEXAS MEDICAL CENTER CENTRAL HEAT AND COOLING SERVICES CORP

Form 990 for tax year 2022

Filed by TEXAS MEDICAL CENTER CENTRAL HEAT AND COOLING SERVICES CORP.

Totals

Total revenue
$86,097,139
Total expenses
$67,474,830
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$60,082,082
Management and general expenses
$7,392,749
Fundraising expenses
$0
Program service expenses (Part III)
$60,082,082

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL MANOUCHERI

    PRESIDENT & CEO

    Total calculated
    $392,997
    From this org
    $326,563
    From related orgs
    $0
    Other
    $66,434
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $326,433
    Bonus
    $0
    Other
    $130
    Deferred
    $27,230
    Nontaxable benefits
    $39,204
    Filer's total
    $392,997

  • JASON BERRIO

    V.P. OPERATIONS, ASSISTANT SEC

    Total calculated
    $345,357
    From this org
    $265,091
    From related orgs
    $0
    Other
    $80,266
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,781
    Bonus
    $0
    Other
    $310
    Deferred
    $24,022
    Nontaxable benefits
    $56,244
    Filer's total
    $345,357

  • MYCAH JEWELL

    V.P. ENGINEERING & MAINTENANCE

    Total calculated
    $292,468
    From this org
    $222,477
    From related orgs
    $0
    Other
    $69,991
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,157
    Bonus
    $0
    Other
    $320
    Deferred
    $20,199
    Nontaxable benefits
    $49,792
    Filer's total
    $292,468

  • CAROLYN LUOMALA

    V.P. FINANCE, TREASURER

    Total calculated
    $289,277
    From this org
    $230,859
    From related orgs
    $0
    Other
    $58,418
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,699
    Bonus
    $0
    Other
    $160
    Deferred
    $20,908
    Nontaxable benefits
    $37,510
    Filer's total
    $289,277

  • KEVIN GIBLIN

    SR. CONTROLLER & FINANCE MGR.

    Total calculated
    $274,187
    From this org
    $203,654
    From related orgs
    $0
    Other
    $70,533
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,464
    Bonus
    $0
    Other
    $190
    Deferred
    $18,553
    Nontaxable benefits
    $51,980
    Filer's total
    $274,187

  • JOSE GARCIA

    OPERATIONS MANAGER

    Total calculated
    $266,340
    From this org
    $195,870
    From related orgs
    $0
    Other
    $70,470
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,590
    Bonus
    $0
    Other
    $280
    Deferred
    $17,985
    Nontaxable benefits
    $52,485
    Filer's total
    $266,340

  • JESS HARPER

    ENGINEERING MANAGER

    Total calculated
    $261,894
    From this org
    $191,320
    From related orgs
    $0
    Other
    $70,574
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,190
    Bonus
    $0
    Other
    $130
    Deferred
    $17,603
    Nontaxable benefits
    $52,971
    Filer's total
    $261,894

  • ROHNALD BENFIELD

    I&C SUPERVISOR

    Total calculated
    $240,056
    From this org
    $173,285
    From related orgs
    $0
    Other
    $66,771
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,155
    Bonus
    $0
    Other
    $130
    Deferred
    $15,933
    Nontaxable benefits
    $50,838
    Filer's total
    $240,056

  • RAMAISH GOONIE

    ENERGY DIRECTOR

    Total calculated
    $231,938
    From this org
    $176,293
    From related orgs
    $0
    Other
    $55,645
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,133
    Bonus
    $0
    Other
    $160
    Deferred
    $16,127
    Nontaxable benefits
    $39,518
    Filer's total
    $231,938

  • CLARISSA BREWSTER

    V.P. HUMAN RESOURCES

    Total calculated
    $218,032
    From this org
    $180,010
    From related orgs
    $0
    Other
    $38,022
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,130
    Bonus
    $0
    Other
    $880
    Deferred
    $16,181
    Nontaxable benefits
    $21,841
    Filer's total
    $218,032

  • STEPHEN SWINSON

    PRESIDENT & CEO

    Total calculated
    $137,039
    From this org
    $105,220
    From related orgs
    $0
    Other
    $31,819
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $105,130
    Bonus
    $0
    Other
    $90
    Deferred
    $9,274
    Nontaxable benefits
    $22,545
    Filer's total
    $137,039

  • DENICE CASTILLO-RHODES

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.05

  • ROB RAMIREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.05

  • HOWARD TELLEPSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.05

  • ALEC KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.05

  • BRAD HOWELL

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.05

  • DONALD DEWALCH

    VICE CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.05

  • FATIMA SHERIFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.05

  • JEFFREY BURTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.05

  • KEVIN DILLON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.05

  • TERRY HULL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.05

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 1A
ALL KEY AND HIGHEST COMPENSATED EMPLOYEES REPORTED RECEIVED GROSS-UP PAYMENTS RELATED TO GIFT CARDS. THESE AMOUNTS ARE USUALLY IMMATERIAL AND ARE INCLUDED IN FORM W-2 TAXABLE COMPENSATION.
SCHEDULE J, PART I, LINE 1B
THERE IS NO WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. THESE TYPE OF REIMBURSEMENTS GENERALLY RELATE TO TAXES OWED BY INDIVIDUALS WHO RECEIVE NOMINAL INCENTIVES SERVICE AWARDS OR QUALITY IMPROVEMENT PROGRAMS, SUCH AS GIFT CARDS, AND THE GROSS-UP PAYMENTS USUALLY ARE IMMATERIAL.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202401979349300045

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