Civic Intelligence

Baptist Hospital of Setx Foundation

EIN 61-1557670 • 501(c)3 • Beaumont, TX

Profile

The foundation raises money from employees, a golf tournament, and other fund raising projects. The monies are spent to support the dauphin cancer center, and to purchase needed equipment for the baptist hospitals of beaumont and orange.

Refreshing map…

3120 FanninBeaumont, TX 77701

www.bhset.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$954,239

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 54.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,097,666

Up $216,897 (+12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,097,666

Up $216,897 (+12%) from 2024

Revenue

Up

$1,766,833

Up $144,901 (+8.9%) from 2024

Expenses

Up

$1,549,936

Up $25,683 (+1.7%) from 2024

Net Income

Up

$216,897

Up $119,218 (+122%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $253,121Liabilities 2011: $0Net Assets 2011: $253,1212011Assets 2012: $503,518Liabilities 2012: $0Net Assets 2012: $503,5182012Assets 2013: $516,476Liabilities 2013: $0Net Assets 2013: $516,4762013Assets 2014: $585,299Liabilities 2014: $0Net Assets 2014: $585,2992014Assets 2015: $344,595Liabilities 2015: $0Net Assets 2015: $344,5952015Assets 2016: $673,480Liabilities 2016: $0Net Assets 2016: $673,4802016Assets 2017: $802,268Liabilities 2017: $0Net Assets 2017: $802,2682017Assets 2018: $1,115,823Liabilities 2018: $0Net Assets 2018: $1,115,8232018Assets 2019: $1,302,197Liabilities 2019: $0Net Assets 2019: $1,302,1972019Assets 2020: $1,081,939Liabilities 2020: $0Net Assets 2020: $1,081,9392020Assets 2021: $1,249,783Liabilities 2021: $0Net Assets 2021: $1,249,7832021Assets 2022: $1,459,275Liabilities 2022: $215,540Net Assets 2022: $1,243,7352022Assets 2023: $1,783,090Liabilities 2023: $0Net Assets 2023: $1,783,0902023Assets 2024: $1,880,769Liabilities 2024: $0Net Assets 2024: $1,880,7692024Assets 2025: $2,097,666Liabilities 2025: $0Net Assets 2025: $2,097,6662025

Highlighted filing

2025

Assets$2,097,666
Liabilities$0
Net Assets$2,097,666

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $104,234Expenses 2011: $7,826Net Income 2011: $96,4082011Revenue 2012: $302,693Expenses 2012: $42,295Net Income 2012: $260,3982012Expenses 2013: $167,3842013Revenue 2014: $133,979Expenses 2014: $65,156Net Income 2014: $68,8232014Revenue 2015: -$147,470Expenses 2015: $93,234Net Income 2015: -$240,7042015Revenue 2016: $401,254Expenses 2016: $107,162Net Income 2016: $294,0922016Revenue 2017: $665,391Expenses 2017: $536,603Net Income 2017: $128,7882017Revenue 2018: $1,190,810Expenses 2018: $877,255Net Income 2018: $313,5552018Revenue 2019: $842,347Expenses 2019: $656,420Net Income 2019: $185,9272019Revenue 2020: $729,502Expenses 2020: $949,760Net Income 2020: -$220,2582020Revenue 2021: $499,676Expenses 2021: $331,832Net Income 2021: $167,8442021Revenue 2022: $282,320Expenses 2022: $288,368Net Income 2022: -$6,0482022Revenue 2023: $1,650,944Expenses 2023: $1,111,679Net Income 2023: $539,2652023Revenue 2024: $1,621,932Expenses 2024: $1,524,253Net Income 2024: $97,6792024Revenue 2025: $1,766,833Expenses 2025: $1,549,936Net Income 2025: $216,8972025

Highlighted filing

2025

Revenue$1,766,833
Expenses$1,549,936
Net Income$216,897

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$1.77$1.55$0.22
2024Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$1.62$1.52$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$1.65$1.11$0.54
2022Summary only. Only limited summary data is available for this year.$1.46$0.22$1.24$0.28$0.29$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.50$0.33$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.73$0.95$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.84$0.66$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.19$0.88$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.67$0.54$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.40$0.11$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.15$0.09$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.13$0.07$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.17
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.30$0.04$0.26
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.10$0.01$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$2,113,382
Mission and Program Overview

Mission

The foundation raises money from employees, a golf tournament, and other fund raising projects. The monies are spent to support the dauphin cancer center, and to purchase needed equipment for the baptist hospitals of beaumont and orange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,258,744$1,456,245▲ $197,501
Savings and Temporary Cash Investments$622,025$641,421▲ $19,396
Total Assets$1,880,769$2,097,666▲ $216,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,261,662$1,562,604▲ $300,942
Net Assets Without Donor Restrictions$619,107$535,062▼ $84,045
Total Net Assets Fund Balance$1,880,769$2,097,666▲ $216,897
Total Liabilities and Net Assets / Fund Balance$1,880,769$2,097,666▲ $216,897
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,471,622
Program Service Revenue
$0
Investment Income
$48,909
Other Revenue
$246,302
All Other Contributions
$1,471,622
Change in Net Assets
$216,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,233,404
Other Expenses$182,144
Salaries, Compensation, and Employee Benefits$134,388
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,233,404--$1,233,404
Other Salaries and Wages-$134,388-$134,388
All Other Expenses$34,600$11,372-$45,972
Other Expenses$20,827--$20,827
Advertising$6,733--$6,733
Fees for Services Accounting-$5,825-$5,825
Office Expenses-$308-$308
Total Functional Expenses$1,398,043$151,893$0$1,549,936
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baptist Hospital of Southeast TexasBeaumont, TX-Infusion Center$500,000
Baptist Hospital of Southeast TexasBeaumont, TX-Cancer Campaign$284,528
Baptist Hospital of Southeast TexasBeaumont, TX-Campain Cancer$100,000
Baptist Hospital of Southeast TexasBeaumont, TX-Cancer Campaign$100,000
Baptist Hospital of Southeast TexasBeaumont, TX-Cancer Center Chapel$66,000
Baptist Hopsital of Southeast TexasBeaumont, TX-Cancer Campaign$45,804
Baptist Hopsital of Southeast TexasBeaumont, TX-Nicu Cameras$35,784
Baptist Hospital of Southeast TexasBeaumont, TX-Noona Portal Cancer$35,000
Baptist Hospital of Southeast TexasBeaumont, TX-Golf Tournament$30,240
Baptist Hospital of Southeast TexasBeaumont, TX-Nicu Hearing Equip$26,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$592,851
Fundraising Direct Expenses$346,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$527,666$527,666$321,905$205,761
Golf Tournament$38,138$38,138$11,867$26,271
Total Events$592,320$592,320$346,549$245,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 reviewed by board of directors.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Baptist Hospital of Setx Foundation
EIN
61-1557670
Phone
4092126110
Address
3120 FANNIN, BEAUMONT, TX 77701

Signing Officer

Name
Justin Doss
Title
President
Phone
4092126110
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Doss
Formed
2008
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
0

Preparer

Firm
FMW PC CPA'S
Address
1150 NORTH ELEVENTH STREET, BEAUMONT, TX 77702-1207
Preparer
Terry S Whiddon CPA
Phone
4098383755
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The foundation raises money from employees, a golf tournament, and other fund raising projects. The monies are spent to support the dauphin cancer center, and to purchase needed equipment for the baptist hospitals of beaumont and orange.

Form 990, Page 2, Part III, Line 4D

Restricitve grants & payout

Raw XML AppendixShowing 400 of 644 raw XML fields

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

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION RAISES MONEY FROM EMPLOYEES, A GOLF TOURNAMENT, AND OTHER FUND RAISING PROJECTS. THE MONIES ARE SPENT TO SUPPORT THE DAUPHIN CANCER CENTER, AND TO PURCHASE NEEDED EQUIPMENT FOR THE BAPTIST HOSPITALS OF BEAUMONT AND ORANGE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt06733
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IRS990/AllOtherContributionsAmt01471622
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011372
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034600
IRS990/AllOtherExpensesGrp/TotalAmt045972
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KIM MONCLA
IRS990/BooksInCareOfDetail/PhoneNum04092126110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03120 FANNIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077701
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01471622
IRS990/CYGrantsAndSimilarPaidAmt01233404
IRS990/CYInvestmentIncomeAmt048909
IRS990/CYOtherExpensesAmt0182144
IRS990/CYOtherRevenueAmt0246302
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IRS990/CYRevenuesLessExpensesAmt0216897
IRS990/CYSalariesCompEmpBnftPaidAmt0134388
IRS990/CYTotalExpensesAmt01549936
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01766833
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DONATIONS ARE SOLICITED FROM THE COMMUNITY, EMPLOYEES AND OTHER CHARITABLE ORGANIZATIONS TO FULFILL THE MISSION OF THE FOUNDATION. MONEY IS USED TO PURCHASE EQUIPMENT AND SUPPORT SERVICES FOR THE BAPTIST HOSPITALS OF SOUTHEAST TEXAS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01233404
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05825
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DI
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IRS990/MissionDesc0THE FOUNDATION RAISES MONEY FROM EMPLOYEES, A GOLF TOURNAMENT, AND OTHER FUND RAISING PROJECTS. THE MONIES ARE SPENT TO SUPPORT THE DAUPHIN CANCER CENTER, AND TO PURCHASE NEEDED EQUIPMENT FOR THE BAPTIST HOSPITALS OF BEAUMONT AND ORANGE.
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