Texas Health Foundation Inc
- Assets
- $120.7k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 31
- Location
- Beaumont, TX
- Founding
- Data as of
- 12/2022
- EIN
- 87-2344046
Organization Overview
Texas Health Foundation Inc is located in Beaumont, TX. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, Texas Health Foundation Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Health Foundation Inc 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, Texas Health Foundation Inc generated $1.2m in total revenue. All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 50.3% per year over the past 2 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION IS TO INFLUENCE THE WORLD AROUND US BY MODELING AN INTEGRATIVE AND COMPASSIONATE APPROACH TO HEALING THAT WILL HELP SECURE A HEALTHY FUTURE FOR EVERY PATIENT BY PROVIDING SERVICES FOR WOMEN'S HEALTH, AESTHETICS, AND MEN'S HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION PROVIDES SERVICES FOR WOMEN'S HEALTH, MEN'S HEALTH, AND ANESTHETICS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary W Martin MD Medical Director | Trustee | 40 | $137,025 |
Mazin Al Saleh MD Medical Director | Trustee | 40 | $77,792 |
Ryan Mchugh MD Medical Director | Trustee | 0 | $0 |
Kimberly Wilson Executive Officer | Officer | 40 | $2,496 |
Carl Wilson Executive Officer | Officer | 40 | $4,681 |
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 | $84,244 |
| Noncash contributions included in lines 1a–1f | $84,244 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,244 |
| Total Program Service Revenue | $1,160,570 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,244,814 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $221,994 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $732,545 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,080 |
| Payroll taxes | $104,224 |
| Fees for services: Management | $174,794 |
| Fees for services: Legal | $22,022 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,682 |
| Office expenses | $6,468 |
| Information technology | $50,447 |
| Royalties | $0 |
| Occupancy | $127,526 |
| Travel | $5,350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,579 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,985 |
| Insurance | $26,323 |
| All other expenses | $34,809 |
| Total functional expenses | $1,824,923 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,883 |
| Savings and temporary cash investments | $0 |
| 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 | $107,839 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $120,722 |
| Accounts payable and accrued expenses | $0 |
| 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 | $250,324 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $868,023 |
| Total liabilities | $1,118,347 |
| Net assets without donor restrictions | $0 |
| 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 | -$997,625 |
| Total liabilities and net assets/fund balances | $120,722 |