Harris County Hospital District Foundation
- Assets
- $28.8m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Bellaire, TX
- Founding
- 02/1994
- Data as of
- 02/2023
- EIN
- 76-0408224
Organization Overview
Harris County Hospital District Foundation is located in Bellaire, TX. The organization was established in 1994. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, 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. Harris County Hospital District 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 02/2023, Harris County Hospital District Foundation generated $2.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $13.7m during the year ending 02/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Harris County Hospital District Foundation has awarded 94 individual grants totaling $82,844,177. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT TO HARRIS HEALTH SYSTEM AND HEALTHCARE RENDERED TO HARRIS COUNTY RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SUPPORT FOR HARRIS HEALTH SYSTEM AND ALL HARRIS COUNTY RESIDENTS INCLUDING, BUT NOT LIMITED TO, A COMMUNITY OUTREACH PROGRAM, PEDIATRIC SUPPORT FOR CHILDREN OF ADULT PARENTS ENDURING STRESSORS, EDUCATION AND SUPPORT FOR MAMMOGRAPHY, MOBILE HEALTH VAN, AND OTHER PROGRAMS PROMOTING THE HEALTH, EDUCATION AND WELFARE OF HARRIS COUNTY RESIDENTS THROUGH THE HARRIS HEALTH SYSTEM FACILITIES AND SERVICES. CONTINUED ON SCHEDULE O.ALSO PROVIDED SUPPORT FOR THE CONSTRUCTION AND IMPROVEMENT OF THE BEN TAUB HOSPITAL LEVEL 1 TRAUMA CENTER (GINNI AND RICHARD MITHOFF TRAUMA CENTER) AND HOSPITAL COMPLEX. (THIS RESTRICTED GRANT MUST BE USED TO PAY HARD COSTS INCLUDING CONSTRUCTION AND MEDICAL EQUIPMENT ONLY; NONE OF THIS RESTRICTED GRANT MAY BE USED FOR SOFT COSTS INCLUDING OVERHEAD, ADMINISTRATIVE OR PROFESSIONAL FEES).
PROVIDED SUPPORT FOR CHILDREN'S HEALTH INITIATIVES IN HARRIS COUNTY, INCLUDING MENTAL HEALTH SERVICES, EDUCATION AND GENERAL HEALTH AND FITNESS PROGRAMS.
PROVIDED SUPPORT FOR THE PURCHASE OF HOSPITAL SUPPLIES AND EQUIPMENT FOR THE HARRIS HEALTH SYSTEM THROUGH A GROUP PURCHASING PROGRAM AT DISCOUNTED PRICES AND REBATES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theodore Franklin Chairman | OfficerTrustee | 4 | $0 |
Cynthia Adkins Vice Chair | OfficerTrustee | 2 | $0 |
Jay R Houren Vice Chair | OfficerTrustee | 2 | $0 |
Matthew Plummer Jr DMD President | OfficerTrustee | 2 | $0 |
Roland Garcia Jr Vice President | OfficerTrustee | 2 | $0 |
Michael Chadwick Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jp Morgan Chase Bank Investment Mgmt | 2/27/22 | $129,557 |
Trevino Consulting Group Fundraising | 2/27/22 | $115,548 |
Fayez Sarofim Investment Mgmt | 2/27/22 | $106,370 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $98,501 |
| Related organizations | $8,934 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $895,991 |
| Noncash contributions included in lines 1a–1f | $8,934 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,003,426 |
| Total Program Service Revenue | $0 |
| Investment income | $542,977 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $57,752 |
| Net Gain/Loss on Asset Sales | $792,127 |
| Net Income from Fundraising Events | -$29,558 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,366,724 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,290,382 |
| Grants and other assistance to domestic individuals. | $49,055 |
| 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 | $48,283 |
| Fees for services: Accounting | $4,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,500 |
| Fees for services: Investment Management | $117,299 |
| Fees for services: Other | $50,340 |
| Advertising and promotion | $0 |
| Office expenses | $26,219 |
| Information technology | $17,678 |
| Royalties | $0 |
| Occupancy | $833 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,465 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,332 |
| All other expenses | $0 |
| Total functional expenses | $13,658,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $151,641 |
| Pledges and grants receivable | $5,092,033 |
| Accounts receivable, net | $40,596 |
| 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 | $18,961 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $23,529,393 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,832,624 |
| Accounts payable and accrued expenses | $73,378 |
| 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 | $123,659 |
| Total liabilities | $197,037 |
| Net assets without donor restrictions | $3,898,843 |
| Net assets with donor restrictions | $24,736,744 |
| 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 | $28,832,624 |
Grants Awarded
Over the last fiscal year, Harris County Hospital District Foundation has awarded $13,158,674 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
HARRIS HEALTH SYSTEM PURPOSE: District Support & Community Outreach | $12,680,315 |
BAYLOR COLLEGE OF MEDICINE PURPOSE: Children's Health | $21,921 |
BO'S PLACE PURPOSE: Children's Health | $18,085 |
CATHOLIC CHARITIES OF ARCHDIOCESE OF GALVESTON-HOUSTON PURPOSE: Children's Health | $27,127 |
CHILDREN'S TRANSPLANT INITIATIVE PURPOSE: Children's Health | $18,085 |
CHILD BUILDERS PURPOSE: Children's Health | $22,606 |