Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2014 • EIN 46-2599162
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$1,159,244,608
Up $24,246,130 (+2.1%) from 2013
Net Assets
Up$1,131,784,691
Up $24,029,193 (+2.2%) from 2013
Liabilities
Up$27,459,917
Up $216,937 (+0.8%) from 2013
Revenue
Down$56,674,287
Down $1,201,727,131 (-95%) from 2013
Expenses
Down$21,038,628
Down $177,128,575 (-89%) from 2013
Net Income
Down$35,635,659
Down $1,024,598,556 (-97%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $895,355,803 | - |
| Other Notes and Loans Receivable, Net | $244,000,000 | $214,224,524 | ▼ $29,775,476 |
| Investments in Publicly Traded Securities | $875,885,250 | $21,662,112 | ▼ $854,223,138 |
| Savings and Temporary Cash Investments | $7,932,659 | $12,444,799 | ▲ $4,512,140 |
| Land, Buildings, and Equipment, Net | - | $9,827,080 | - |
| Accounts Receivable | $7,180,569 | $5,730,290 | ▼ $1,450,279 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,134,998,478 | $1,159,244,608 | ▲ $24,246,130 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $26,946,923 | $27,374,457 | ▲ $427,534 |
| Accounts Payable and Accrued Expenses | $296,057 | $85,460 | ▼ $210,597 |
| Total Liabilities | $27,242,980 | $27,459,917 | ▲ $216,937 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,107,755,498 | $1,131,784,691 | ▲ $24,029,193 |
| Total Net Assets Fund Balance | $1,107,755,498 | $1,131,784,691 | ▲ $24,029,193 |
| Total Liabilities and Net Assets / Fund Balance | $1,134,998,478 | $1,159,244,608 | ▲ $24,246,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,907,515 | $124,119 | $9,031,634 |
| Land | $750,000 | - | $750,000 |
| Equipment | $108,753 | $12,451 | $121,204 |
| Other Land Buildings | $60,812 | $2,171 | $62,983 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Fisher | Asst. Treasurer | PT | $413,165 | $63,979 | $476,144 |
| Elena M Marks | President & CEO | FT | $189,618 | $28,385 | $219,003 |
| Name | Title |
|---|---|
| Rt Rev C Andrew Doyle | Chair |
| Linnet F Deily | Exec. Chair |
| Chase Untermeyer | Director |
| David T Harvin | Director |
| Freda Wilkerson Bass | Director |
| George T Roberts Jr | Director |
| James Henderson | Director |
| Kathleen R Pfister | Director |
| Robert K Reeves | Director |
| Robert T Blakely | Director |
| The Rev Lisa S Hines | Director |
| The Rev Neil Alan Willard | Director |
| Thomas C Ortiz | Director |
| William C Montgomery | Director |
| Deborah Robinson | Secretary |
| Robert Biehl | Treasurer |
| Gail Bray | VP Research |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hall Capital Partners | Investment mgmt | 850 Third Ave 19th Floor, New York, NY 10022 | $3,449,372 |
| Greystone Consulting | Investment mgmt | 5051 Westheimer Road 2100, Houston, TX 77056 | $125,000 |
| Bny | Investment mgmt | One Wall Street, New York, NY 10286 | $111,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $13,723,754 |
| Other Expenses | $5,349,773 |
| Salaries, Compensation, and Employee Benefits | $1,965,101 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $13,723,754 | - | - | $13,723,754 |
| Fees for Service Investment Mgmnt Fees | - | $3,549,010 | - | $3,549,010 |
| Other Salaries and Wages | $902,576 | $178,757 | - | $1,081,333 |
| Fees for Services Other | $222,552 | $689,188 | - | $911,740 |
| Current Officers, Directors, Trustees, and Key Employees | $238,072 | $238,072 | - | $476,144 |
| Other Employee Benefits | $168,193 | $50,017 | - | $218,210 |
| Occupancy | $98,702 | $93,771 | - | $192,473 |
| Office Expenses | $17,557 | $109,284 | - | $126,841 |
| Depreciation Depletion | $54,984 | $70,733 | - | $125,717 |
| Information Technology | $74,556 | $47,354 | - | $121,910 |
| Fees for Services Legal | $2,521 | $93,223 | - | $95,744 |
| Payroll Taxes | $70,732 | $24,573 | - | $95,305 |
| Pension Plan Contributions | $78,849 | $15,260 | - | $94,109 |
| Advertising | - | $66,549 | - | $66,549 |
| Conferences and Meetings | $14,588 | $48,398 | - | $62,986 |
| Fees for Services Accounting | - | $29,421 | - | $29,421 |
| Insurance | $7,204 | $18,298 | - | $25,502 |
| Other Expenses | $9,980 | $1,364 | - | $11,344 |
| Total Functional Expenses | $15,715,156 | $5,323,472 | $0 | $21,038,628 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,038,628 |
| Total Expenses per Audited Statements | $17,536,858 |
| Expenses per Audited Statements | $17,489,618 |
| Expenses Not Reported on Financial Statements | $3,549,010 |
| Expenses Not Reported on Form 990 | $47,240 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Great Commission Foundation | Houston, TX | 501(c)(3) | Fund Diocesan emp health insurance | $5,000,000 |
| Seminary of the Southwest | Austin, TX | 501(c)(3) | Mental health counselor training | $3,000,000 |
| Bucknell University | Lewisburg, PA | 501(c)(3) | Healthcare Research/Design Fund | $500,000 |
| The Beacon | Houston, TX | 501(c)(3) | Support homeless shelter | $410,000 |
| Acam | Houston, TX | 501(c)(3) | Enhance access to healthcare | $331,000 |
| El Buen Samaritano Epis Miss | Austin, TX | 501(c)(3) | Health svcs for low-income/uninsurd | $268,000 |
| Matagorda Epis Health Outreac | Bay City, TX | 501(c)(3) | Medical/dental/behavioral services | $200,000 |
| St James House | Baytown, TN | 501(c)(3) | Financial Assistance Program | $200,000 |
| Ubi Caritas | Beaumont, TX | 501(c)(3) | Community Health & Education | $200,000 |
| New Hope Housing Inc | Houston, TX | 501(c)(3) | Housing/Resident services program | $150,000 |
| SEARCH Homeless Project | Houston, TX | 501(c)(3) | Housing/case mgmt for homeless | $125,000 |
| St Vincents House | Galveston, TX | 501(c)(3) | Health/social services to needy | $123,000 |
| Breast Health Collab of TX | Houston, TX | 501(c)(3) | Executive Dir salary/oper. support | $106,312 |
| Interfaith Community Clinic | Oak Ridge North, TX | 501(c)(3) | Health/dental svcs/Healthy Kids Fst | $103,000 |
| HOPE Project | Tenaha, TX | 501(c)(3) | Dental clinic construction | $100,000 |
| Palmer Episcopal Church | Houston, TX | 501(c)(3) | Healthcare/ breakfast for homeless | $100,000 |
| St Marks Episcopal HC Miss | Cleveland, TX | 501(c)(3) | Health care/basic needs for needy | $100,000 |
| Coalition For The Homeless | Houston, TX | 501(c)(3) | Develop performance tool | $90,000 |
| Teen Health Clinic-Baylor | Houston, TX | 501(c)(3) | Primary/reproductive health care | $90,000 |
| Family Svc Ctr of Galv County | Galveston, TX | 501(c)(3) | Full-time clinician at St. Vincents | $80,000 |
| Workshop Houston | Houston, TX | 501(c)(3) | Middle School education program | $80,000 |
| North Pasadena Comm Outreach | Pasadena, TX | 501(c)(3) | Services to disadvantaged | $75,000 |
| St Johns Episcopal Church | La Porte, TX | 501(c)(3) | After School Program | $67,500 |
| The Rose | Houston, TX | 501(c)(3) | Mobile Mammography Program | $66,744 |
| Communities In Schools Hou | Houston, TX | 501(c)(3) | School-based mental/dental health | $60,920 |
| Epiphany Comm Health Outr | Houston, TX | 501(c)(3) | Health care/social svcs to needy | $60,000 |
| Lone Star Assoc of Char Clin | Austin, TX | 501(c)(3) | Operational/program support | $60,000 |
| Casa de Esperanza de los Nino | Houston, TX | 501(c)(3) | Community Foster Care Program | $56,000 |
| Young Mens Christian Assoc | Houston, TX | 501(c)(3) | Infant childcare/healthcare | $55,000 |
| El Centro de Corazon | Houston, TX | 501(c)(3) | Dental services for impoverished | $52,650 |
| People Attempting to Help | Tyler, TX | 501(c)(3) | Medical/dental/vision services | $52,000 |
| Access Health | Richmond, TX | 501(c)(3) | Primary care services to needy | $50,000 |
| East Texas Health Access Netw | Jasper, TX | 501(c)(3) | Prov. 2 Community Health Workers | $50,000 |
| Good Neighbor Healthcare Ctr | Houston, TX | 501(c)(3) | Dental care - lower-income patients | $50,000 |
| Neighborhood Centers Inc | Bellaire, TX | 501(c)(3) | Health programs - older adults | $50,000 |
| Vecino Health Centers | Houston, TX | 501(c)(3) | Medical/dental/mental services | $50,000 |
| Homes of St Mark-Presby Chil | Houston, TX | 501(c)(3) | Health services for foster/adopt | $45,912 |
| Hou-Harris Co Immun Registry | Houston, TX | 501(c)(3) | Rural immunization practices | $45,000 |
| Houston Area Comm Svcs Inc | Houston, TX | 501(c)(3) | Increase access high-risk females | $45,000 |
| San Jose Clinic | Houston, TX | 501(c)(3) | Health services for needy | $42,000 |
| Healthcare for the Homeless | Houston, TX | 501(c)(3) | Health services for homeless | $40,000 |
| LIFEHouston | Houston, TX | 501(c)(3) | Staff position | $40,000 |
| Nehemiah Center Inc | Houston, TX | 501(c)(3) | Family Services Program | $40,000 |
| Houston Galveston Institute | Houston, TX | 501(c)(3) | Mental health services, training | $39,160 |
| Center For Child Protection | Austin, TX | 501(c)(3) | Child abuse awareness & prevention | $36,450 |
| Escape Family Resource Ctr | Houston, TX | 501(c)(3) | Child abuse prevention program | $36,295 |
| Krist Sam Ctr for Counseling | Houston, TX | 501(c)(3) | Mental health care for needy | $35,000 |
| Northwest Assistance Minist | Houston, TX | 501(c)(3) | NAM's Children's Clinic | $35,000 |
| The Womens Home | Houston, TX | 501(c)(3) | Clinical/behavioral health services | $35,000 |
| Christian Community Service | Houston, TX | 501(c)(3) | Basic needs for clients in crisis | $32,400 |
| Mental Health Amer of Gr Hou | Houston, TX | 501(c)(3) | Improve student behavioral health | $30,000 |
| Small Steps Nurturing Center | Houston, TX | 501(c)(3) | Mental health program | $30,000 |
| Univ of TX Health Science Ctr | Houston, TX | 501(c)(3) | Outreach-based dental services | $30,000 |
| Communities In Schools-Cen TX | Austin, TX | 501(c)(3) | XY-Zone, leadership development | $25,920 |
| Bethesda Health Clinic | Tyler, TX | 501(c)(3) | Fund part-time Program Director | $25,000 |
| Boat People SOS Inc | Houston, TX | 501(c)(3) | Support part-time Case Manager | $25,000 |
| Memorial Assist Ministries | Houston, TX | 501(c)(3) | Mental health counsel/medical | $25,000 |
| Samaritan Ctr for Counseling | Austin, TX | 501(c)(3) | Access to mental health services | $25,000 |
| Manos de Cristo Dental Center | Austin, TX | 501(c)(3) | Professional staff | $24,300 |
| Peoples Community Clinic | Austin, TX | 501(c)(3) | Healthcare for young people | $23,200 |
| Casa Marianella | Austin, TX | 501(c)(3) | Healthcare for homeless immigrants | $22,680 |
| Austin Childrens Services | Austin, TX | 501(c)(3) | Prov. full-time Medical Coordinator | $21,384 |
| TOMAGWA Ministries Inc | Tomball, TX | 501(c)(3) | Health care/education for needy | $21,000 |
| Collaborative for Children | Houston, TX | 501(c)(3) | In-home parenting consultation | $20,000 |
| Volunteer Healthcare Clinic | Austin, TX | 501(c)(3) | Primary care medical services | $20,000 |
| Bering Omega Community Svs | Houston, TX | 501(c)(3) | Support needs of HIV/AIDS patients | $18,000 |
| Austin Child Guidance Center | Austin, TX | 501(c)(3) | Support high-needs childcare ctrs | $15,000 |
| Angel Reach | Conroe, TX | 501(c)(3) | Support new program - Angel's Nest | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Episcopal Diocese of Texas is the sole member of EHF. The authority of the Diocese is vested in the Bishop, the Council of the Diocese, and a standing committee.”
“EHF's sole member has the right to elect or remove directors of EHF.”
“EHF's sole member must approve the following:1. Amendments to the certificate of formation and bylaws;2. The merger of EHF with any other organization or entity;3. The conversion of EHF;4. The sale, transfer, assignment, or disposition of substantially all of EHF's assets; and5. The dissolution, winding up, and termination of the corporation.”
“EHF's President & CEO and Treasurer present the draft 990 at a board meeting prior to filing with IRS.”
“Each director, officer, and member of a committee is required to annually sign a statement which affirms that such person has received a copy of the COI policy, has read and understands the policy, and agrees to comply with the policy (including the requirement to disclose any potential conflicts).”
“An independent consultant was retained to evaluate compensation for all employees. The Compensation Committee met to discuss the results. Compensation for the CEO is determined by the board. Staff compensation is determined by the CEO.”
“Documents are available upon request at the front desk office of Episcopal Health Foundation.”
“Rental expenses $47240”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 296057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85460 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7180569 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5730290 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 66549 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66549 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert Biehl |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135206444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1225 Texas Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 238072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 238072 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 476144 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 48398 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14588 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62986 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3449372 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 125000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 850 Third Ave 19th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | One Wall Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5051 Westheimer Road 2100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10286 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77056 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Hall Capital Partners |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BNY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Greystone Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Investment mgmt |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Investment mgmt |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Investment mgmt |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13723754 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56664491 |
| IRS990/CYOtherExpensesAmt | 0 | 5349773 |
| IRS990/CYOtherRevenueAmt | 0 | 9796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35635659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1965101 |
| IRS990/CYTotalExpensesAmt | 0 | 21038628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56674287 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70733 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54984 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125717 |
| IRS990/Desc | 0 | Episcopal Health Foundation works to improve the health of the 10 million people in the 57 counties of the Episcopal Diocese of Texas in furtherance of our mission and charter. We do this by making grants to nonprofit organizations who carry out work aligned with our mission. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14557065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29421 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29421 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 93223 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2521 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 95744 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 689188 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 222552 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 911740 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3549010 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3549010 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28385 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rt Rev C Andrew Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deborah Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linnet F Deily |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Freda Wilkerson Bass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert T Blakely |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David T Harvin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | The Rev Lisa S Hines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | William C Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Thomas C Ortiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kathleen R Pfister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Robert K Reeves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | George T Roberts Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Chase Untermeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | The Rev Neil Alan Willard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Elena M Marks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Robert Biehl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | David Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Gail Bray |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Exec. Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Asst. Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP Research |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
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| IRS990/GrantsPayableGrp/BOYAmt | 0 | 26946923 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 27374457 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13723754 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13723754 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32539619 |
| IRS990/GrossReceiptsAmt | 0 | 56721527 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47354 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 74556 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 121910 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18298 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25502 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24124872 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4605 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 895355803 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 875885250 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21662112 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9827080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9965821 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 47240 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1131784691 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9796 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4047 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11606466 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 192473 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126841 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50017 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218210 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Continuing education |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11344 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 902576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1081333 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 244000000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 214224524 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95305 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15260 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78849 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94109 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Elena M Marks |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Episcopal Health Foundation works to improve the health of the 10 million people in the 57 counties of the Episcopal Diocese of Texas in futherance of our mission and charter. Beyond grant-making, we do this through staff-led research, community and diocesan engagement and convenings. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.