Civic Intelligence

Texas Heart Institute

990 • Fiscal year 2014 • EIN 74-6053200

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.TEXASHEART.ORG

View Organization Page

PO Box 20345Houston, TX 77225

(832) 355-4011

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.10x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.21x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$524,354

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

161%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$118,748,601

Up $17,349,403 (+17%) from 2013

Net Assets

Up

$106,571,214

Up $28,572,437 (+37%) from 2013

Liabilities

Down

$12,177,387

Down $11,223,034 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$58,723,780

Up $36,250,986 (+161%) from 2013

Expenses

Down

$37,226,095

Down $5,793,037 (-13%) from 2013

Net Income

Up

$21,497,685

Up $42,044,023 (+205%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300M$200M$100M$0Assets 2010: $130,312,787Liabilities 2010: $17,052,723Net Assets 2010: $113,260,0642010Assets 2011: $129,364,418Liabilities 2011: $25,030,829Net Assets 2011: $104,333,5892011Assets 2012: $118,603,839Liabilities 2012: $23,383,287Net Assets 2012: $95,220,5522012Assets 2013: $101,399,198Liabilities 2013: $23,400,421Net Assets 2013: $77,998,7772013Assets 2014: $118,748,601Liabilities 2014: $12,177,387Net Assets 2014: $106,571,2142014Assets 2015: $104,381,400Liabilities 2015: $8,187,388Net Assets 2015: $96,194,0122015Assets 2016: $109,058,420Liabilities 2016: $8,692,194Net Assets 2016: $100,366,2262016Assets 2017: $109,443,681Liabilities 2017: $4,475,266Net Assets 2017: $104,968,4152017Assets 2018: $171,250,541Liabilities 2018: $5,082,214Net Assets 2018: $166,168,3272018Assets 2019: $215,362,535Liabilities 2019: $5,902,123Net Assets 2019: $209,460,4122019Assets 2020: $235,969,493Liabilities 2020: $7,503,922Net Assets 2020: $228,465,5712020Assets 2021: $283,896,438Liabilities 2021: $6,302,166Net Assets 2021: $277,594,2722021Assets 2022: $239,276,429Liabilities 2022: $7,731,484Net Assets 2022: $231,544,9452022Assets 2023: $268,164,127Liabilities 2023: $14,816,015Net Assets 2023: $253,348,1122023Assets 2024: $263,428,752Liabilities 2024: $13,806,502Net Assets 2024: $249,622,2502024

Highlighted filing

2014

Assets$118,748,601
Liabilities$12,177,387
Net Assets$106,571,214
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $38,020,0572010Expenses 2011: $39,386,2292011Expenses 2012: $43,791,4582012Revenue 2013: $22,472,794Expenses 2013: $43,019,132Net Income 2013: -$20,546,3382013Revenue 2014: $58,723,780Expenses 2014: $37,226,095Net Income 2014: $21,497,6852014Revenue 2015: $33,449,083Expenses 2015: $38,813,845Net Income 2015: -$5,364,7622015Revenue 2016: $37,829,870Expenses 2016: $35,589,463Net Income 2016: $2,240,4072016Revenue 2017: $28,583,798Expenses 2017: $34,321,276Net Income 2017: -$5,737,4782017Revenue 2018: $24,880,402Expenses 2018: $32,422,815Net Income 2018: -$7,542,4132018Revenue 2019: $28,403,557Expenses 2019: $30,222,778Net Income 2019: -$1,819,2212019Revenue 2020: $23,972,166Expenses 2020: $31,053,534Net Income 2020: -$7,081,3682020Revenue 2021: $58,909,835Expenses 2021: $36,916,848Net Income 2021: $21,992,9872021Revenue 2022: $28,297,437Expenses 2022: $44,374,564Net Income 2022: -$16,077,1272022Revenue 2023: $50,159,295Expenses 2023: $41,601,028Net Income 2023: $8,558,2672023Revenue 2024: $24,749,411Expenses 2024: $43,187,726Net Income 2024: -$18,438,3152024

Highlighted filing

2014

Revenue$58,723,780
Expenses$37,226,095
Net Income$21,497,685
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$60,822,857
Mission and Program Overview

Mission

The mission of Texas Heart Institute (THI) is to reduce the devastating toll of cardiovascular disease through innovative and progressive programs in research, education and improved patient care.

To reduce the devastating toll of cardiovascular disease through innovative programs in research, education, and improved patient care. Basic clinical research is performed in all specialties of cardiovascular disease, including cardiology, cardiovascular surgery, anesthesiology, pathology, and cardiothoracic transplantation. Education involves the training of medical residents and fellows in cardiovascular specialties as well as continuing education for medical doctors and educational information for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40,281,879$52,288,740▲ $12,006,861
Land, Buildings, and Equipment, Net$35,471,120$33,516,188▼ $1,954,932
Pledges and Grants Receivable$11,902,757$14,492,362▲ $2,589,605
Investments Other Securities$5,000,000$5,000,000→ $0
Cash and Non-Interest-Bearing Accounts$4,193,558$4,457,154▲ $263,596
Prepaid Expenses and Deferred Charges$457,281$514,467▲ $57,186
Accounts Receivable$84,669$1,323▼ $83,346
Total Assets$101,399,198$118,748,601▲ $17,349,403
Other Assets Total$4,007,934$8,478,367▲ $4,470,433
Liabilities
Accounts Payable and Accrued Expenses$6,445,690$5,509,181▼ $936,509
Other Liabilities$12,631,358$4,076,048▼ $8,555,310
Deferred Revenue$2,323,373$2,592,158▲ $268,785
Mortgage Notes Payable Secured by Investment Property$2,000,000--
Total Liabilities$23,400,421$12,177,387▼ $11,223,034
Net Assets / Fund Balance
Unrestricted Net Assets$55,297,097$86,310,234▲ $31,013,137
Temporarily Rstr Net Assets$22,701,680$20,260,980▼ $2,440,700
Total Net Assets Fund Balance$77,998,777$106,571,214▲ $28,572,437
Total Liabilities and Net Assets / Fund Balance$101,399,198$118,748,601▲ $17,349,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,415,256$15,046,078$45,461,334
Equipment$2,910,660$13,336,782$16,247,442
Other Land Buildings$190,272$346,333$536,605
Other Assets Org$2,344,056--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014--▲ $1,370,914$1,370,914-
2013--▲ $471,196$471,196-
2012--▲ $442,336$442,336-
2011--▲ $392,435$392,435-
2010$54,122-▲ $963,722$1,017,844-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denton a Cooley MdPresident EmFT$497,508$26,846$524,354
Denton a Cooley MdPresident Emeritus-$497,508$34,529$524,354
Doris a TaylorDirector RegeneraFT$445,578$29,128$474,706
Doris a TaylorDirector Regenerative-$445,578$31,787$474,706
Marc C MattssonCEOFT$426,144$104,344$467,280
Richard a DixonDirector ResearchFT$412,870$30,885$443,755
Richard a DixonDirector Research Lab-$412,870$34,869$443,755
Deborah E MeyersDirector CardiacFT$407,555$22,665$430,220
Deborah E MeyersDirector Cardiac Transplt-$336,664$23,327$430,220
Michael G McgeeVP ResearchFT$187,046$31,929$218,975
Michael G McgeeVP Research Admin-$184,387$31,929$218,975
Marianne MalliaMgr Sr ScienFT$169,302$21,669$190,971
Marianne MalliaMgr Sr Scien Med Wtr-$165,318$21,669$190,971
Ronald J BiedigerAssociate DiFT$161,657$27,216$188,873
Ronald J BiedigerAssociate Director-$161,657$27,216$188,873
Peter VandersliceAssociate DiFT$164,277$23,107$187,384
Peter VandersliceAssociate Director-$164,277$23,107$187,384
Macarthur a ElaydaVP BiostatsFT$147,496$26,515$174,011
Macarthur a ElaydaVP Biostats & Epidem-$147,496$26,515$174,011
Frank L MichelDirector Public aFT$145,134$21,263$166,397
Frank L MichelDirector Public Affairs-$145,134$21,263$166,397
Chieu T NguyenDirector FinanceFT$122,319$27,142$150,123
Darren G WoodsideAsst DirectoFT$122,256$26,838$149,094
Dena P HouchinAdmin DirectFT$123,619$22,585$146,204

Board Members and Trustees

NameTitle
David GrimesChairman
Alfred C Glassell IiiTrustee
Barbara R HurwitzTrustee
David M CarmichaelTrustee
Deborah Lee-eddieTrustee
Jerome F Granato MdTrustee
John F DicolaTrustee
Rodney H MargolisTrustee
S Reed MorianTrustee
Stephen L Moore MdTrustee
William M HitchcockTrustee
Fred ZeidmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Baylor - DallasPhysician ConsuMC 3-116, Houston, TX 77030$835,077
University Of HoustonPhysician SonsuP O BOX 301207, Dallas, TX 75303-1207$713,677
Philips Medical CapitalProfnl SvcsTREASURERS OFFICE, Houston, TX 77001-0988$653,310
Ge Healthcare Financial ServicesEqp RentalPO BOX 92449, Cleveland, OH 44193-0003$505,395
-Eqp RentalPO BOX 641419, Pittsburgh, PA 15264-1419$448,545
Revenue and Support

Revenue Composition

Contributions and Grants
$55,480,948
Program Service Revenue
$710,224
Investment Income
$2,532,608
Other Revenue
$0
All Other Contributions
$20,527,569
Change in Net Assets
$21,497,685

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$1,585,755Fair Market Value
Total Noncash Contributions7$1,585,755-

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,723,780
Revenue Not Reported on Form 990
$1,521,514
Total Revenue per Audited Statements
$60,245,294
Total Revenue per Form 990
$58,723,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,920,348
Other Expenses$15,305,747
Total Fundraising Expense$882,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,966,256$2,634,947$562,725$16,163,928
Occupancy-$4,945,349-$4,945,349
Current Officers, Directors, Trustees, and Key Employees$2,309,951$469,419$100,250$2,879,620
Fees for Services Other$1,074,177$1,376,182$70,686$2,521,045
Depreciation Depletion-$2,227,641-$2,227,641
Other Employee Benefits$1,331,335$265,246$34,648$1,631,229
Payroll Taxes$797,567$128,632$41,171$967,370
Fees for Services Management$825,009$124,511-$949,520
Insurance$30,760$617,664$3,913$652,337
Fees for Services Legal$106,210$332,421$2,246$440,877
Pension Plan Contributions$227,303$40,048$10,850$278,201
Fees for Service Investment Mgmnt Fees$15,823$256,792-$272,615
Office Expenses$137,657$49,740$10,782$198,179
Fees for Services Accounting-$126,603-$126,603
Travel$71,466$7,401-$78,867
Advertising$41,467--$41,467
Other Expenses$10,000$268,537$45,255$10,000
Interest-$6,253-$6,253
Total Functional Expenses$22,466,183$13,877,386$882,526$37,226,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,226,095
Total Expenses per Form 990$37,226,095
Total Expenses per Audited Statements$34,712,206
Expenses Not Reported on Form 990$-2,513,889
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Chi St Lukes$2,419,417
Long-term Pension Obligation$894,012
Equipment Lease Obligation$762,619
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Ceo, coo, and president review the form 990 for accuracy prior to execution of the document.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest policy is delivered to each employee for a self audit. Regular communication from management is reinforced on this policy throughout the year through weekly and monthly performance review meetings.”

Form 990, Page 6, Part VI, Line 15A

“APPROVAL BY THE BOARD.”

Form 990, Page 6, Part VI, Line 15B

“APPROVAL BY THE BOARD.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policies, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Heart Institute
EIN
74-6053200
Phone
8323554011
Address
PO BOX 20345, HOUSTON, TX 77225

Signing Officer

Name
Fred Zeidman
Title
CFO
Phone
8323554011
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Zeidman
Formed
1962
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
238

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Thomas Jones Jr
Phone
7139681600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To reduce the devastating toll of cardiovascular disease through innovative programs in research, education, and improved patient care. Basic clinical research is performed in all specialties of cardiovascular disease, including cardiology, cardiovascular surgery, anesthesiology, pathology, and cardiothoracic transplantation. Education involves the training of medical residents and fellows in cardiovascular specialties as well as continuing education for medical doctors and educational information for the public.”

Form 990, Part XI, Line 9

“Adj. To unfunded pension loss 2,513,889”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The wallace d wilson museum covers the development of all key supporting services at the institute, and demonsrates the advances in technology achieved over the years. Visitors have access to a video perspective on the insttute as well as interactive computers for more information on the items displayed. Some of dr cooley's personal mementos and awards are shown as well. The houston museum of natural science provided immeasurable support and guidance for the development of the new museum. In the same area, visitors see the celebration of hearts art exhibit. Distinguished individuals worldwide have contributed to this project initiated by houston celebrity, warner roberts. Astronaut, athletes, actors, musicians and more have donated and sometimes created their interpretations of celebrating hearts. The stunning collection contains more than 130 pieces. The celebration of hearts is so large that portions of the collection are displayed in other public areas of the building.”

Schedule D, Page 2, Part V, Line 4

“The organization's endowments consist of funds established for a variety of purposes including stem cell research, annual cardio symposium, artifical heart research and development, cardiovascular surgical research with a focus on children, cardiology research, huffington endowment, and visual communication services.”

Schedule D, Page 4, Part XII, Line 2D

“Adj. To unfunded pension loss -2,513,889”

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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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IRS990/ActivityOrMissionDesc0TO REDUCE THE DEVASTATING TOLL OF CARDIOVASCULAR DISEASE THROUGH INNOVATIVE PROGRAMS IN RESEARCH, EDUCATION, AND IMPROVED PATIENT CARE. BASIC CLINICAL RESEARCH IS PERFORMED IN ALL SPECIALTIES OF CARDIOVASCULAR DISEASE, INCLUDING CARDIOLOGY, CARDIOVASCULAR SURGERY, ANESTHESIOLOGY, PATHOLOGY, AND CARDIOTHORACIC TRANSPLANTATION. EDUCATION INVOLVES THE TRAINING OF MEDICAL RESIDENTS AND FELLOWS IN CARDIOVASCULAR SPECIALTIES AS WELL AS CONTINUING EDUCATION FOR MEDICAL DOCTORS AND EDUCATIONAL INFORMATION FOR THE PUBLIC.
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IRS990/Desc0MEDICAL RESEARCH - VISIONARY SCIENTIST AND PHYSICIANS WORKING TOGETHER TO BRING TRANSLATIONAL RESEARCH TO THE PATIENT'S BEDSIDE WITH INNOVATIVE TREATMENTS LEAD US TO THE HEART OF DISCOVERY WITH UNWAVERING PASSION, DEDICATION AND COLLABORATION. THE TEXAS HEART INSTITUTE REMAINS THE VANGUARD IN THE FIGHT AGAINST HEART DISEASE AND WHAT A WAR IT IS. CARDIOVASCULAR DISEASE CLAIMS NEARLY 900,000 LIVES-MORE LIVES THAN THE NEXT FIVE LEADING CAUSES OF DEATH COMBINED EACH YEAR IN THE U.S. ALONE. ONE IN THREE AMERICANS SUFFERS FROM CARDIOVASCULAR DISEASE AND ASSOCIATED COSTS ARE ESTIMATED AT 450 BILLION IN 2011. DISCOVERY OF NEW KNOWLEDGE MAKES ADVANCES POSSIBLE AS WE WORK TO CONQUER CARDIOVASCULAR DISEASE.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,748,601
Liabilities
$12,177,387
Net assets
$106,571,214
Revenue
$58,723,780
Expenses
$37,226,095
Net income
$21,497,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$263$13.8$250$24.7$43.2$18.4
2023Detailed filing. Detailed filing data is available for this year.$268$14.8$253$50.2$41.6$8.56
2022Detailed filing. Detailed filing data is available for this year.$239$7.73$232$28.3$44.4$16.1
2021Detailed filing. Detailed filing data is available for this year.$284$6.30$278$58.9$36.9$22.0
2020Detailed filing. Detailed filing data is available for this year.$236$7.50$228$24.0$31.1$7.08
2019Detailed filing. Detailed filing data is available for this year.$215$5.90$209$28.4$30.2$1.82
2018Detailed filing. Detailed filing data is available for this year.$171$5.08$166$24.9$32.4$7.54
2017Detailed filing. Detailed filing data is available for this year.$109$4.48$105$28.6$34.3$5.74
2016Detailed filing. Detailed filing data is available for this year.$109$8.69$100$37.8$35.6$2.24
2015Detailed filing. Detailed filing data is available for this year.$104$8.19$96.2$33.4$38.8$5.36
2014Detailed filing. Detailed filing data is available for this year.$119$12.2$107$58.7$37.2$21.5
2013Detailed filing. Detailed filing data is available for this year.$101$23.4$78.0$22.5$43.0$20.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$23.4$95.2$43.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$25.0$104$39.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$17.1$113$38.0