Texas Health Foundation Inc
- Assets
- $126.3k
- Revenue
- $389.8k
- Investments
- $0.0
- Employees
- 16
- Location
- Beaumont, TX
- Founding
- Data as of
- 12/2021
- 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 12/2021, Texas Health Foundation Inc employed 16 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean D Wengroff MD Medical Director | 40 | $146,952 | |
Mary W Martin MD Medical Director | Trustee | 40 | $82,937 |
Albert Lyon MD Medical Director | Officer | 40 | $0 |
Kim Wilson Executive Officer | Officer | 40 | $0 |
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 | $32,110 |
| Noncash contributions included in lines 1a–1f | $32,110 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,110 |
| Total Program Service Revenue | $357,710 |
| 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 | $389,820 |
| 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. | $229,889 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,569 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,750 |
| Fees for services: Management | $18,650 |
| Fees for services: Legal | $26,910 |
| 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 | $21,695 |
| Office expenses | $18,731 |
| Information technology | $32,045 |
| Royalties | $0 |
| Occupancy | $93,736 |
| Travel | $13,375 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,317 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,436 |
| Insurance | $31,365 |
| All other expenses | $9,990 |
| Total functional expenses | $807,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $772 |
| 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 | $125,478 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $126,250 |
| 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 | $349,012 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $194,754 |
| Total liabilities | $543,766 |
| 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 | -$417,516 |
| Total liabilities and net assets/fund balances | $126,250 |
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