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Nonprofiteer
← TEXAS MEDICAL CENTER CENTRAL HEAT AND COOLING SERVICES CORP

Form 990 for tax year 2023

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

Totals

Total revenue
$91,748,836
Total expenses
$78,075,736
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$88,675,006
Investment income
$3,041,542
Other revenue
$32,288
Total assets, end of year
$549,747,862
Total liabilities, end of year
$308,206,458
Net assets or fund balances, end of year
$241,541,404
Program services expenses (Part IX)
$69,531,792
Management and general expenses
$8,543,944
Fundraising expenses
$0
Program service expenses (Part III)
$69,531,792

Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Brad Howell

    chairman of the board

    Total calculated
    $0
    Hours/week
    0.1

  • Denice Castillo-Rhodes

    secretary

    Total calculated
    $0
    Hours/week
    0.1

  • Donald Dewalch

    vice chairman of the board

    Total calculated
    $0
    Hours/week
    0.1

  • Alec King

    director

    Total calculated
    $0
    Hours/week
    0.1

  • Fatima Sheriff

    director

    Total calculated
    $0
    Hours/week
    0.1

  • Howard Tellepsen

    director

    Total calculated
    $0
    Hours/week
    0.1

  • Jeffery Burton

    director

    Total calculated
    $0
    Hours/week
    0.1

  • Kevin Dillon

    director

    Total calculated
    $0
    Hours/week
    0.1

  • Rob Ramirez

    director

    Total calculated
    $0
    Hours/week
    0.1

  • Terry Hull

    director

    Total calculated
    $0
    Hours/week
    0.1

  • Clarissa Brewster

    V.P. Human resources

    Total calculated
    $240,779
    From this org
    $187,380
    From related orgs
    $0
    Other
    $53,399
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,200
    Bonus
    $0
    Other
    $180
    Deferred
    $16,929
    Nontaxable benefits
    $36,470
    Filer's total
    $240,779

  • Jason Berrio

    V.P. operations, assistant sec

    Total calculated
    $358,245
    From this org
    $272,368
    From related orgs
    $0
    Other
    $85,877
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,188
    Bonus
    $0
    Other
    $180
    Deferred
    $24,709
    Nontaxable benefits
    $61,168
    Filer's total
    $358,245

  • Kimberla Lawson

    V.P. Finance, treasurer

    Total calculated
    $147,269
    From this org
    $140,173
    From related orgs
    $0
    Other
    $7,096
    Hours/week
    40

  • Michael Manoucheri

    President & CEO

    Total calculated
    $556,157
    From this org
    $478,798
    From related orgs
    $0
    Other
    $77,359
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $418,618
    Bonus
    $60,000
    Other
    $180
    Deferred
    $29,599
    Nontaxable benefits
    $47,760
    Filer's total
    $556,157

  • Mycah Jewell

    V.P. engineering & maintenance

    Total calculated
    $322,943
    From this org
    $240,546
    From related orgs
    $0
    Other
    $82,397
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,366
    Bonus
    $0
    Other
    $180
    Deferred
    $21,822
    Nontaxable benefits
    $60,575
    Filer's total
    $322,943

  • Jess Harper

    engineering manager

    Total calculated
    $286,024
    From this org
    $206,040
    From related orgs
    $0
    Other
    $79,984
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,860
    Bonus
    $0
    Other
    $180
    Deferred
    $18,655
    Nontaxable benefits
    $61,329
    Filer's total
    $286,024

  • Joe Robles

    Project Manager

    Total calculated
    $251,705
    From this org
    $173,123
    From related orgs
    $0
    Other
    $78,582
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,943
    Bonus
    $0
    Other
    $180
    Deferred
    $15,705
    Nontaxable benefits
    $62,877
    Filer's total
    $251,705

  • Jose Garcia

    operations manager

    Total calculated
    $284,386
    From this org
    $205,806
    From related orgs
    $0
    Other
    $78,580
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,626
    Bonus
    $0
    Other
    $180
    Deferred
    $18,862
    Nontaxable benefits
    $59,718
    Filer's total
    $284,386

  • Kevin Giblin

    sr. controller & Finance mgr.

    Total calculated
    $265,693
    From this org
    $210,046
    From related orgs
    $0
    Other
    $55,647
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,866
    Bonus
    $0
    Other
    $180
    Deferred
    $19,177
    Nontaxable benefits
    $36,470
    Filer's total
    $265,693

  • Rohnald Benfield

    I&C supervisor

    Total calculated
    $253,096
    From this org
    $173,432
    From related orgs
    $0
    Other
    $79,664
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,252
    Bonus
    $0
    Other
    $180
    Deferred
    $16,039
    Nontaxable benefits
    $63,625
    Filer's total
    $253,096

  • Carolyn Luomala

    V.P. Finance, Treasurer

    Total calculated
    $204,438
    From this org
    $157,017
    From related orgs
    $0
    Other
    $47,421
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,887
    Bonus
    $0
    Other
    $130
    Deferred
    $14,138
    Nontaxable benefits
    $33,283
    Filer's total
    $204,438

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, and on a Form 990-PF Part VIII's — 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 Tax indemnification and gross-up payments
ALL 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 Written policy regarding payment or reimbursement of expenses
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
2023
Filed
7 July 2025
IRS schema version
2023v6.0
Source object
202511889349300321

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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