Northeast Hospital Foundation
- Assets
- $2.7m
- Revenue
- $187.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Humble, TX
- Founding
- 06/1987
- Data as of
- 06/2023
- EIN
- 76-0224541
Organization Overview
Northeast Hospital Foundation is located in Humble, TX. The organization was established in 1987. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Hospital 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 06/2023, Northeast Hospital Foundation generated $187.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $220.2k during the year ending 06/2023. While expenses have increased by 4.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RAISE FUNDS FOR HEALTHCARE PROGRAMS & SERVICES FOR RESIDENTS OF THE GREATER HUMBLE, TX AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECT MAMMOGRAM - PROVIDES MAMMOGRAMS AND ULTRASOUNDS TO WOMEN IN HUMBLE, TX, AND SURROUNDING COMMUNITIES WHO MEET THE FOUNDATION'S FINANCIAL GUIDELINES. THE FOUNDATION PROVIDES BREAST CANCER AWARENESS AND EDUCATION AT VARIOUS COMMUNITY MISSIONS AND OUTREACH CENTERS. FOR THE FYE 6/30/23, THE TOTAL NUMBER OF PATIENTS SERVED WAS 427, WITH 174 SCREENING MAMMOGRAMS, 234 DIAGNOSTIC MAMMOGRAMS, 242 ULTRASOUNDS, AND 30 BIOPSIES; THESE PROCEDURES RESULTED IN THE DIAGNOSIS OF 7 CANCERS. OUTREACH VISITS TO AREA MINISTRIES WERE UTILIZED TO IDENTIFY APPLICANTS. SERVICES WERE PROVIDED TO MANY RETURNING PATIENTS FOR THEIR ANNUAL OR FOLLOW-UP MAMMOGRAMS. THE LONG-TERM GOAL OF PROJECT MAMMOGRAM IS TO RAISE FUNDING TO ENSURE THE ACCESSIBILITY OF SCREENING AND DIAGNOSTIC PROCEDURES FOR ALL MAMMOGRAM PATIENTS.
THE EMERGENCY TRAUMA PROGRAM USES FUNDS CONTRIBUTED TO THE FOUNDATION TO PROVIDE FUNDING TO QUALIFIED APPLICANTS IN THE HUMBLE AREA FOR EMERGENCY SKILLS TRAINING AND THE ACQUISITION OF EMERGENCY EQUIPMENT USED TO TREAT VICTIMS OF EMERGENCY TRAUMA EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Baker President | OfficerTrustee | 3 | $0 |
Roy Hearnsberger Vice President | OfficerTrustee | 1 | $0 |
Michael Hardage Treasurer | OfficerTrustee | 1 | $0 |
Robert Panzarella Secretary | OfficerTrustee | 1 | $0 |
Roger Brown Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $109,196 |
| Related organizations | $25,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,005 |
| Noncash contributions included in lines 1a–1f | $27,165 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $161,201 |
| Total Program Service Revenue | $0 |
| Investment income | $40,626 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$14,293 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $187,886 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,700 |
| Grants and other assistance to domestic individuals. | $143,611 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $48,595 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,880 |
| Information technology | $1,091 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $400 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $220,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,660,045 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $750 |
| Total assets | $2,660,795 |
| Accounts payable and accrued expenses | $42,364 |
| Grants payable | $0 |
| 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 | $0 |
| Total liabilities | $42,364 |
| Net assets without donor restrictions | $2,342,801 |
| Net assets with donor restrictions | $275,630 |
| 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 | $2,660,795 |
Grants Awarded
Over the last fiscal year, Northeast Hospital Foundation has awarded $145,916 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MEMORIAL HERMANN FOUNDATION PURPOSE: Trauma Equipment & Training | $89,416 |
LONE STAR COLLEGE FOUNDATION PURPOSE: Healthcare Scholarship Endowment | $18,022 |
MEMORIAL HERMANN FOUNDATION PURPOSE: Equipment & Supplies | $38,478 |