2025-11-13T13:14:16-08:00 2024-12-31 760223180 HJ CARTER & Co PC 13831 NW FREEWAY SUITE 242 HOUSTON TX 77040 990 2024-01-01 611757254 UHPHEALTH INC UHPH 3463523118 110 ROCKLEIGH PLACE HOUSTON TX 77017 BERNICE KOKO DIRECTOR 3463523118 2025-11-12 true true Harry J Carter CPA P00875876 7134620700 2025-11-13 2024 2025-03-06 01:10:19Z BERNICE KOKO 110 ROCKLEIGH PL HOUSTON TX 77017 414126 false X N/A X 2017 TX STATEMENT #1 FORM 990-PART LINE 1 5 5 12 0 0 0 375891 169135 80905 244991 0 0 456796 414126 99559 96357 0 186816 210246 0 0 198778 73105 485153 379708 -28357 34418 473955 518426 69704 47944 404251 470482 STATEMENT #1 FORM 990-PART LINE 1 false false 379129 0 0 HEALTH CARE PROGRAM 379129 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 12 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 78003 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 78003 0 0 false false false 169078 57 169135 PATIENT INCOME 420000 244991 0 0 244991 414126 244991 0 0 96357 96357 181531 181531 0 0 2500 2500 0 0 26215 26215 0 0 3259 3259 0 0 7076 7076 0 0 519 519 0 0 4425 4425 0 0 3729 3729 0 0 708 708 0 0 1275 1275 0 0 5556 5556 0 0 SEMINARS & TRAINING 635 635 0 0 TELEPHONE 1076 1076 0 0 UTILITIES 3268 3268 0 0 41579 41000 579 0 379708 379129 579 0 -886 36097 -1400 -1400 12887 541741 58012 463354 483729 473955 518426 69704 47944 69704 47944 X 404251 470482 404251 470482 473955 518426 34418 31813 X false false false X 0 3289902 3203121 332249 456796 414126 7696194 0 0 3289902 3203121 332249 456796 414126 7696194 0 7696194 0 0 0 7696194 1.00000 1.00000 X 0 0 0 0 0 288387 288387 174059 174059 79295 58012 21283 483729 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 AUTO & TRUCKS EXPENSES 919. 919. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES & CREDIT CARD FEES 579. 0. 579. 0. Form 990, Part IX, Line 24e BLDG MAINT & REPAIRS 3645. 3645. 0. 0. Form 990, Part IX, Line 24e OPERATION EXPENSES 4114. 4114. 0. 0. Form 990, Part IX, Line 24e TAXES AND LICENSES 888. 888. 0. 0. Form 990, Part IX, Line 24e FOOD AND BEVERAGES 343. 343. 0. 0. Form 990, Part IX, Line 24e SOCIAL SERVICES 69. 69. 0. 0. Form 990, Part IX, Line 24e PAYROLL EXPENSES 2175. 2175. 0. 0. Form 990, Part IX, Line 24e UNAPPLIED CASH BILL PAYMENT -5000. -5000. 0. 0. Form 990, Part IX, Line 24e CONTRACTORS 14620. 14620. 0. 0. Form 990, Part IX, Line 24e CLINIC EXPENSES AND SUPPLIES 19227. 19227. 0. 0.