Civic Intelligence

Episcopal Health Foundation

990 • Fiscal year 2015 • EIN 46-2599162

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.episcopalhealth.org
500 Fannin Ste 300Houston, TX 77002

(713) 225-0900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.02x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Net Margin

1st percentile

-77%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Top Officer Pay

10th percentile

$511,048

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Asset Growth

8th percentile

-4.8%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-71%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$1,103,248,916

Down $55,995,692 (-4.8%) from 2014

Net Assets

Down

$1,077,779,108

Down $54,005,583 (-4.8%) from 2014

Liabilities

Down

$25,469,808

Down $1,990,109 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

Down

$16,521,793

Down $40,152,494 (-71%) from 2014

Expenses

Up

$29,296,856

Up $8,258,228 (+39%) from 2014

Net Income

Down

-$12,775,063

Down $48,410,722 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0B$1.5B$1.0B$500M$0Assets 2013: $1,134,998,478Liabilities 2013: $27,242,980Net Assets 2013: $1,107,755,4982013Assets 2014: $1,159,244,608Liabilities 2014: $27,459,917Net Assets 2014: $1,131,784,6912014Assets 2015: $1,103,248,916Liabilities 2015: $25,469,808Net Assets 2015: $1,077,779,1082015Assets 2016: $1,157,320,998Liabilities 2016: $26,735,039Net Assets 2016: $1,130,585,9592016Assets 2017: $1,269,135,689Liabilities 2017: $32,964,242Net Assets 2017: $1,236,171,4472017Assets 2018: $1,185,959,335Liabilities 2018: $32,704,493Net Assets 2018: $1,153,254,8422018Assets 2019: $1,336,989,980Liabilities 2019: $41,073,167Net Assets 2019: $1,295,916,8132019Assets 2020: $1,459,982,012Liabilities 2020: $20,867,524Net Assets 2020: $1,439,114,4882020Assets 2021: $1,600,322,099Liabilities 2021: $25,267,709Net Assets 2021: $1,575,054,3902021Assets 2022: $1,099,678,117Liabilities 2022: $27,505,572Net Assets 2022: $1,072,172,5452022Assets 2023: $1,173,234,386Liabilities 2023: $18,764,977Net Assets 2023: $1,154,469,4092023Assets 2024: $1,224,869,133Liabilities 2024: $12,999,941Net Assets 2024: $1,211,869,1922024

Highlighted filing

2015

Assets$1,103,248,916
Liabilities$25,469,808
Net Assets$1,077,779,108
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5B$1.0B$500M$0-$500MRevenue 2013: $1,258,401,418Expenses 2013: $198,167,203Net Income 2013: $1,060,234,2152013Revenue 2014: $56,674,287Expenses 2014: $21,038,628Net Income 2014: $35,635,6592014Revenue 2015: $16,521,793Expenses 2015: $29,296,856Net Income 2015: -$12,775,0632015Revenue 2016: $8,914,711Expenses 2016: $33,862,543Net Income 2016: -$24,947,8322016Revenue 2017: $34,319,371Expenses 2017: $51,584,159Net Income 2017: -$17,264,7882017Revenue 2018: $51,592,371Expenses 2018: $46,680,097Net Income 2018: $4,912,2742018Revenue 2019: $44,391,436Expenses 2019: $55,441,324Net Income 2019: -$11,049,8882019Revenue 2020: $42,335,295Expenses 2020: $46,612,745Net Income 2020: -$4,277,4502020Revenue 2021: $131,634,390Expenses 2021: $57,642,852Net Income 2021: $73,991,5382021Revenue 2022: $55,124,556Expenses 2022: $311,385,185Net Income 2022: -$256,260,6292022Revenue 2023: $29,297,302Expenses 2023: $56,031,087Net Income 2023: -$26,733,7852023Revenue 2024: $88,717,449Expenses 2024: $57,398,786Net Income 2024: $31,318,6632024

Highlighted filing

2015

Revenue$16,521,793
Expenses$29,296,856
Net Income-$12,775,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$16,616,828
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$895,355,803$889,062,294▼ $6,293,509
Other Notes and Loans Receivable, Net$214,224,524$183,258,029▼ $30,966,495
Investments in Publicly Traded Securities$21,662,112$15,045,442▼ $6,616,670
Land, Buildings, and Equipment, Net$9,827,080$10,388,155▲ $561,075
Accounts Receivable$5,730,290$5,252,506▼ $477,784
Savings and Temporary Cash Investments$12,444,799$138,842▼ $12,305,957
Prepaid Expenses and Deferred Charges-$72,913-
Cash and Non-Interest-Bearing Accounts-$30,735-
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-
Total Assets$1,159,244,608$1,103,248,916▼ $55,995,692
Other Assets Total-$0-
Liabilities
Grants Payable$27,374,457$25,070,119▼ $2,304,338
Accounts Payable and Accrued Expenses$85,460$399,689▲ $314,229
Total Liabilities$27,459,917$25,469,808▼ $1,990,109
Net Assets / Fund Balance
Unrestricted Net Assets$1,131,784,691$1,077,779,108▼ $54,005,583
Total Net Assets Fund Balance$1,131,784,691$1,077,779,108▼ $54,005,583
Total Liabilities and Net Assets / Fund Balance$1,159,244,608$1,103,248,916▼ $55,995,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,483,557$499,694$9,983,251
Land$750,000-$750,000
Equipment$86,618$52,807$139,425
Other Land Buildings$67,980$12,992$80,972
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FisherAsst. TreasurerPT$440,000$71,048$511,048
Alexandra NolenVP ImpactFT$210,000$50,449$260,449
Gail BrayVP ResearchFT$200,000$32,229$232,229
Jo CarcedoVP GrantsFT$170,000$37,676$207,676
Elena M MarksPresident & CEOFT$166,667$34,824$201,491
Celene MeyerGrants ManagerFT$108,266$36,862$145,128

Board Members and Trustees

NameTitle
Rt Rev C Andrew DoyleChair
Linnet F DeilyExec. Chair
Chase UntermeyerDirector
David T HarvinDirector
Freda Wilkerson BassDirector
George T Roberts JrDirector
James HendersonDirector
Kathleen R PfisterDirector
Robert K ReevesDirector
Robert T BlakelyDirector
The Rev Lisa S HinesDirector
The Rev Neil Alan WillardDirector
Thomas C OrtizDirector
William C MontgomeryDirector
Susybelle GosseleeChief Adm Ofc
Deborah RobinsonSecretary
Robert BiehlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hall Capital PartnersInvestment mgmt850 Third Ave 19th Floor, New York, NY 10022$5,179,931
ConiferInvestment mgmt767 Third Avenue 39th Floor, New York, NY 10017$358,249
Revenue and Support

Revenue Composition

Contributions and Grants
$2,858,910
Program Service Revenue
$190,978
Investment Income
$13,424,411
Other Revenue
$47,494
All Other Contributions
$2,858,910
Change in Net Assets
$-12,775,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,078,648
Revenue Not Reported on Financial Statements
$5,443,145
Revenue Not Reported on Form 990
$-41,228,814
Other Revenue Adjustments
$-95,035
Total Revenue per Audited Statements
$-30,150,166
Total Revenue per Form 990
$16,521,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,980,738
Other Expenses$8,030,509
Salaries, Compensation, and Employee Benefits$3,285,609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,980,738--$17,980,738
Fees for Service Investment Mgmnt Fees-$5,621,346-$5,621,346
Other Salaries and Wages$1,783,074$315,770-$2,098,844
Fees for Services Other$642,853$550,575-$1,193,428
Current Officers, Directors, Trustees, and Key Employees$357,734$153,315-$511,049
Depreciation Depletion$130,833$233,515-$364,348
Other Employee Benefits$276,518$54,491-$331,009
Pension Plan Contributions$155,163$27,281-$182,444
Payroll Taxes$133,645$28,618-$162,263
Occupancy$40,942$96,087-$137,029
Conferences and Meetings$107,378$25,256-$132,634
Information Technology$83,222$21,240-$104,462
Travel$78,022$26,173-$104,195
Insurance$5,527$68,654-$74,181
Fees for Services Legal$21$63,562-$63,583
Office Expenses$33,205$19,344-$52,549
Advertising-$36,190-$36,190
Fees for Services Accounting-$28,851-$28,851
Other Expenses$37,571$10,000-$10,000
Total Functional Expenses$21,911,474$7,385,382$0$29,296,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,296,856
Total Expenses per Audited Statements$23,855,417
Expenses per Audited Statements$23,758,676
Expenses Not Reported on Financial Statements$5,538,180
Expenses Not Reported on Form 990$96,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Episcopal Diocese of TXHouston, TX501(c)(3)EDOT health insurance$5,000,000
Dell Medical School UTAustin, TX501(c)(3)Capacity building$1,000,000
El Buen Samaritano Epis MissAustin, TX501(c)(3)Comp. community-based primary care$928,301
Seminary of the SouthwestAustin, TX501(c)(3)Mental health and wellness$670,000
Ibn Sina FoundationHouston, TX501(c)(3)Comp. community-based primary care$500,000
Mental HealthRetard AuthoritHouston, TX501(c)(3)Mental health and wellness$411,240
Matagorda Epis Health OutreacBay City, TX501(c)(3)Comp. community-based primary care$300,000
AIDS Services of Austin IncAustin, TX501(c)(3)Access to health services$279,452
Peoples Community ClinicAustin, TX501(c)(3)Comp. community-based primary care$257,500
Austin Harm Reduction CoalitAustin, TX501(c)(3)Access to health services$251,400
The RoseHouston, TX501(c)(3)Comp. community-based primary care$250,000
Alliance of Comm Asst MinHouston, TX501(c)(3)Access to health services$241,000
UT Health Science CenterHouston, TX501(c)(3)Mental health and wellness$232,289
Greater Killeen Free ClinicKilleen, TX501(c)(3)Capacity building$230,620
SEARCH Homeless ProjectHouston, TX501(c)(3)Access to health services$225,661
Vecino Health CentersHouston, TX501(c)(3)Comp. community-based primary care$225,200
Healthcare for the HomelessHouston, TX501(c)(3)Comp. community-based primary care$215,000
Lone Star Circle Of CareGeorgetown, TX501(c)(3)Comp. community-based primary care$200,000
UT Health Science CenterHouston, TX501(c)(3)Healthy planning$200,000
The Pew Charitable TrustsPhiladelphia, PA501(c)(3)Healthy planning$194,000
The CenterHouston, TX501(c)(3)Comp. community-based primary care$191,958
St Vincents HouseGalveston, TX501(c)(3)Capacity building$187,000
Houston Galveston InstituteHouston, TX501(c)(3)Capacity building$183,816
Childrens Defense FundWashington, DC501(c)(3)Early childhood development$170,000
Mental Health Amer Gr HouHouston, TX501(c)(3)Mental health and wellness$150,071
Patient Care Intervention CtrHouston, TX501(c)(3)Comp. community-based primary care$150,000
TOMAGWA Ministries IncTomball, TX501(c)(3)Comp. community-based primary care$150,000
CommUnityCareAustin, TX501(c)(3)Comp. community-based primary care$145,086
Asian American Health CoalitHouston, TX501(c)(3)Comp. community-based primary care$145,000
Communities in Schools Gr CTKilleen, TX501(c)(3)Mental health and wellness$140,010
Christ ClinicKaty, TX501(c)(3)Capacity building$129,000
The Womens HomeHouston, TX501(c)(3)Mental health and wellness$125,000
Rice Hospital DistrictEagle Lake, TX501(c)(3)Access to health services$120,500
Northwest Assistance MinistriHouston, TX501(c)(3)Comp. community-based primary care$120,000
Casa MarianellaAustin, TX501(c)(3)Access to health services$100,100
Access HealthRichmond, TX501(c)(3)Comp. community-based primary care$100,000
Capital IDEAAustin, TX501(c)(3)Access to health services$100,000
Child Advocates of Fort BendRosenberg, TX501(c)(3)Mental health and wellness$100,000
ChildBuildersHouston, TX501(c)(3)Mental health and wellness$100,000
Communities In Schools HouHouston, TX501(c)(3)Comp. community-based primary care$100,000
Early MattersHouston, TX501(c)(3)Early childhood development$100,000
El Centro de CorazonHouston, TX501(c)(3)Comp. community-based primary care$100,000
Enroll AmericaWashington, DC501(c)(3)Access to health services$100,000
Epiphany Comm Health OutreachHouston, TX501(c)(3)Access to health services$100,000
Interfaith Community ClinicThe Woodlands, TX501(c)(3)Comp. community-based primary care$100,000
Meadows Mental Health Pol InsDallas, TX501(c)(3)Mental health and wellness$100,000
Northeast TX Public HealthTyler, TX501(c)(3)Capacity building$100,000
Phoenix CenterMarble Falls, TX501(c)(3)Mental health and wellness$100,000
Spring Branch Comm Health CtrHouston, TX501(c)(3)Comp. community-based primary care$100,000
Teen Health Clinic at BaylorHouston, TX501(c)(3)Comp. community-based primary care$100,000
TexHealth Harris Co 3-Sh PlanHouston, TX501(c)(3)Access to health services$100,000
Nurse-Family PartnershipDenver, CO501(c)(3)Early childhood development$98,642
Family Svc Ctr of GalvestonGalveston, TX501(c)(3)Mental health and wellness$85,000
AIDS Foundation HoustonHouston, TX501(c)(3)Access to health services$77,000
Boat People SOS IncHouston, TX501(c)(3)Access to health services$75,000
Samaritan Ctr for CounselingAustin, TX501(c)(3)Mental health and wellness$75,000
San Jose ClinicHouston, TX501(c)(3)Comp. community-based primary care$75,000
Austin Child Guidance CenterAustin, TX501(c)(3)Mental health and wellness$50,000
Bethesda Health ClinicTyler, TX501(c)(3)Comp. community-based primary care$50,000
Center for Public Policy PrioAustin, TX501(c)(3)Access to health services$50,000
Memorial Assistance MinHouston, TX501(c)(3)Access to health services$50,000
Small Steps Nurturing CenterHouston, TX501(c)(3)Mental health and wellness$50,000
Manos De CristoAustin, TX501(c)(3)Comp. community-based primary care$40,000
Natl Alliance Mental IllnessHouston, TX501(c)(3)Mental health and wellness$25,000
Trinity CenterAustin, TX501(c)(3)Access to health services$25,000
Bastrop County LT Recovery TmBastrop, TX501(c)(3)Capacity building$18,420
Baylor College of MedicineHouston, TX501(c)(3)Comp. community-based primary care$10,000
DePelchin Childrens CenterHouston, TX501(c)(3)Mental health and wellness$10,000
Spindletop Center MHMRBeaumont, TX501(c)(3)Mental health and wellness$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“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.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“EHF's sole member has the right to elect or remove directors of EHF.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“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.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“EHF's President & CEO and Treasurer present the draft 990 at a board meeting prior to filing with IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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).”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An independent consultant was retained to evaluate compensation for all employees. The Compensation Committee met to discuss the results. Compensation for the CEO is determinated by the board. Staff compensation is determined by the CEO.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Same, compensation study & committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request at the front desk office of EHF.”

Filing and Contact Details

Filer

Filer Name
Episcopal Health Foundation
EIN
46-2599162
Phone
7132250900
Address
500 Fannin Ste 300, Houston, TX 77002

Signing Officer

Name
Elena M Marks
Title
President & CEO
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elena M Marks
Formed
2013
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
14
Employees
26
Volunteers
13

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $95035”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,248,916
Liabilities
$25,469,808
Net assets
$1,077,779,108
Revenue
$16,521,793
Expenses
$29,296,856
Net income
-$12,775,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,225$13.0$1,212$88.7$57.4$31.3
2023Detailed filing. Detailed filing data is available for this year.$1,173$18.8$1,154$29.3$56.0$26.7
2022Detailed filing. Detailed filing data is available for this year.$1,100$27.5$1,072$55.1$311$256
2021Detailed filing. Detailed filing data is available for this year.$1,600$25.3$1,575$132$57.6$74.0
2020Detailed filing. Detailed filing data is available for this year.$1,460$20.9$1,439$42.3$46.6$4.28
2019Detailed filing. Detailed filing data is available for this year.$1,337$41.1$1,296$44.4$55.4$11.0
2018Detailed filing. Detailed filing data is available for this year.$1,186$32.7$1,153$51.6$46.7$4.91
2017Detailed filing. Detailed filing data is available for this year.$1,269$33.0$1,236$34.3$51.6$17.3
2016Detailed filing. Detailed filing data is available for this year.$1,157$26.7$1,131$8.91$33.9$24.9
2015Detailed filing. Detailed filing data is available for this year.$1,103$25.5$1,078$16.5$29.3$12.8
2014Detailed filing. Detailed filing data is available for this year.$1,159$27.5$1,132$56.7$21.0$35.6
2013Summary only. Only limited summary data is available for this year.$1,135$27.2$1,108$1,258$198$1,060