Episcopal Health Foundation
- Assets
- $1.1b
- Revenue
- $55.1m
- Investments
- $1.1b
- Employees
- 40
- Location
- Houston, TX
- Founding
- 06/2013
- Data as of
- 12/2022
- EIN
- 46-2599162
Organization Overview
Episcopal Health Foundation is located in Houston, TX. The organization was established in 2013. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2022, Episcopal Health Foundation employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Episcopal Health Foundation 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, Episcopal Health Foundation generated $55.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $311.4m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Episcopal Health Foundation has awarded 974 individual grants totaling $519,228,998. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE KINGDOM OF GOD WITH SPECIFIC FOCUS ON HUMAN HEALTH AND WELL-BEING, THROUGH GRANTS, RESEARCH AND INITIATIVES IN SUPPORT OF THE MISSION OF THE EPISCOPAL DIOCESE OF TEXAS.
Describe the Organization's Program Activity:
EPISCOPAL HEALTH FOUNDATION WORKS TO IMPROVE THE HEALTH OF THE 15 MILLION PEOPLE IN THE 80 COUNTIES OF THE EPISCOPAL DIOCESE OF TEXAS IN FURTHERANCE OF OUR MISSION AND CHARTER BY MAKING GRANTS TO QUALIFIED NON-PROFIT ORGANIZATIONS AND GOVERNMENTAL ENTITIES.
EPISCOPAL HEALTH FOUNDATION WORKS TO IMPROVE THE HEALTH OF THE 15 MILLION PEOPLE IN THE 80 COUNTIES OF THE EPISCOPAL DIOCESE OF TEXAS IN FURTHERANCE OF OUR MISSION AND CHARTER BY CONDUCTING RESEARCH AND EVALUATION.
EPISCOPAL HEALTH FOUNDATION WORKS TO IMPROVE THE HEALTH OF THE 15 MILLION PEOPLE IN THE 80 COUNTIES OF THE EPISCOPAL DIOCESE OF TEXAS IN FURTHERANCE OF OUR MISSION AND CHARTER THROUGH COMMUNITY AND CONGREGATIONAL ENGAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elena M Marks President & CEO (to Sept 2022) | OfficerTrustee | 50 | $505,288 |
Ann Barnes President & CEO (from Oct 2022) | OfficerTrustee | 45 | $122,070 |
Rt Rev C Andrew Doyle Chair | OfficerTrustee | 10 | $0 |
Linnet Deily Executive Chair | OfficerTrustee | 2 | $0 |
Deborah Robinson Secretary | OfficerTrustee | 2 | $0 |
Robert Blakely Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Harvard Th Chan School Of Public Healt Consulting | 12/30/22 | $355,847 |
Georgia State University Consulting | 12/30/22 | $327,355 |
Ctr For Health Care Strategies Consulting | 12/30/22 | $269,690 |
Starling Advisors Llc Consulting | 12/30/22 | $240,000 |
Parkland Center For Clinical Innov Consulting | 12/30/22 | $230,987 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,500,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,500,000 |
| Total Program Service Revenue | $0 |
| Investment income | $10,242,697 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,026,392 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $55,124,556 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $296,193,562 |
| 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. | $707,092 |
| Compensation of current officers, directors, key employees. | $141,418 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,538,633 |
| Pension plan accruals and contributions | $327,753 |
| Other employee benefits | $466,384 |
| Payroll taxes | $265,821 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,170 |
| Fees for services: Accounting | $39,790 |
| Fees for services: Lobbying | $175,593 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,188,819 |
| Fees for services: Other | $1,397,012 |
| Advertising and promotion | $92,185 |
| Office expenses | $103,388 |
| Information technology | $331,152 |
| Royalties | $0 |
| Occupancy | $285,158 |
| Travel | $71,192 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $215,738 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $561,945 |
| Insurance | $97,316 |
| All other expenses | $0 |
| Total functional expenses | $311,385,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $15,771,422 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $193,967 |
| 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 | $220,176 |
| Net Land, buildings, and equipment | $7,250,466 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,071,513,496 |
| Investments—program-related | $4,728,590 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,099,678,117 |
| Accounts payable and accrued expenses | $1,398,619 |
| Grants payable | $20,958,603 |
| 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 | $5,148,350 |
| Total liabilities | $27,505,572 |
| Net assets without donor restrictions | $1,072,172,545 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,099,678,117 |
Grants Awarded
Over the last fiscal year, Episcopal Health Foundation has awarded $296,279,933 in support to 114 organizations.
| Grant Recipient | Amount |
|---|---|
ASIAN AMERICAN HEALTH COAL OF GREATER HOUSTON AREA (HOPE CLINIC) PURPOSE: Support Comprehensive Clinics | $154,076 |
AUSTIN-TRAVIS COUNTY MHMR CENTER DBA INTEGRAL CARE PURPOSE: Support Change in Healthcare Financing | $1,088,544 |
AVANCE AUSTIN PURPOSE: Program Support | $10,000 |
AVENUE 360 HEALTH & WELLNESS PURPOSE: Building Brain Development-Providers | $500,000 |
AVENUE 360 HEALTH & WELLNESS PURPOSE: Support Comprehensive Clinics | $700,000 |
AVENUE COMMUNITY DEVELOPMENT CORP PURPOSE: Raise Community Voices | $600,000 |