2024-10-31T16:08:37-07:00 2023-12-31 760223180 HJ CARTER & Co PC 13831 NW FREEWAY SUITE 242 HOUSTON TX 77040 990 2023-01-01 611757254 UHPHEALTH INC UHPH 3463523118 110 ROCKLEIGH PLACE HOUSTON TX 77017 BERNICE KOKO DIRECTOR 3463523118 2024-10-28 true true Harry J Carter CPA P00875876 7134620700 2024-10-31 2023 2024-10-15 13:58:12Z BERNICE KOKO 110 ROCKLEIGH PL HOUSTON TX 77017 456796 false X N/A X 2017 TX STATEMENT #1 FORM 990-PART LINE 1 5 5 17 0 0 0 341832 375891 327028 80905 0 399177 0 1068037 456796 61866 99559 0 186816 518665 0 0 381894 198778 962425 485153 105612 -28357 524439 473955 -13233 69704 537672 404251 STATEMENT #1 FORM 990-PART LINE 1 false false 485153 99559 0 HEALTH CARE PROGRAM 485153 true false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 17 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false BERNICE KOKO 7135107122 19831 RIVER ROCK DR KATY TX 77449 BERNICE KOKO EXECUTIVE DIRECTOR 40.00 X X 15072 0 0 PATRINA PELTON-SMITH DIRECTOR 2.00 X 0 0 0 TERAH ISIAHILIZA DIRECTOR 2.00 X 0 0 0 AHMED DAGNOGO DIRECTOR 2.00 X 0 0 0 SANDRA ROCHA DIRECTOR 20.00 X 0 0 0 15072 0 0 false false false 118138 257753 23 375891 PATIENT INCOME 420000 80905 0 0 80905 456796 80905 0 0 99559 99559 168336 168336 0 0 18480 18480 0 0 2000 2000 0 0 15196 15196 0 0 3899 3899 0 0 3969 3969 0 0 18849 18849 0 0 1560 1560 0 0 836 836 0 0 11936 11936 0 0 17015 17015 0 0 SEMINARS & TRAINING 1500 1500 0 0 PRINTING & PRODUCTION 9 9 0 0 TELEPHONE 3597 3597 0 0 UTILITIES 3202 3202 0 0 115210 115210 0 0 485153 485153 0 0 35787 -886 -1400 75824 13387 12887 521366 58012 399441 463354 524439 473955 -2030 69704 -3841 -4696 -2666 -13233 69704 X 621897 404251 -84225 537672 404251 524439 473955 -28357 X false false false X 0 3289902 3203121 332249 456796 7282068 0 0 3289902 3203121 332249 456796 7282068 0 7282068 0 0 0 7282068 1.00000 X 0 0 0 0 0 288388 58012 230376 156683 156683 30861 30861 45434 45434 463354 true Pt VI, Line 10b Form 990 is approved by the Board of Directors Pt VI, Line 12c The Organization consistently monitors and enforce compliance. Pt VI, Line 11b The Board of Directors reviews the form 990 Pt VI, Line 15a Compensation is determined and approved by the Board of Director Pt VI, Line 15b Compensation for all other officers and key employees is approved and determined by the Board of Directors Form 990, Part IX, Line 24e OTHER SUPPLIES 38368. 38368. 0. 0. Form 990, Part IX, Line 24e AUTO & TRUCKS EXPENSES 1801. 1801. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES & CREDIT CARD FEES 3732. 3732. 0. 0. Form 990, Part IX, Line 24e BLDG MAINT & REPAIRS 130. 130. 0. 0. Form 990, Part IX, Line 24e ACTIVITIES 1125. 1125. 0. 0. Form 990, Part IX, Line 24e STORAGE & EQUIPMENT RENTAL 10135. 10135. 0. 0. Form 990, Part IX, Line 24e PROJECT HOPE 149. 149. 0. 0. Form 990, Part IX, Line 24e GAIN LOSS ON SALE OF ASSETS 36. 36. 0. 0. Form 990, Part IX, Line 24e OPERATION EXPENSES 14000. 14000. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 123. 123. 0. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 15927. 15927. 0. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 2238. 2238. 0. 0. Form 990, Part IX, Line 24e BAD DEBTS CREDIT CARDS 26000. 26000. 0. 0. Form 990, Part IX, Line 24e TAXES AND LICENSES 1446. 1446. 0. 0.