Civic Intelligence

Health Foundation of East Texas

EIN 75-2695524 • Tyler, TX

3301 Golden Rd Ste 411Tyler, TX 75701
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$133,320

Higher top officer pay than 17% of similar nonprofits.

$100M-$250M nonprofits • Source year 2025

Asset Growth

34th percentile

2.2%

Faster asset growth than 34% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-14%

Faster revenue growth than 12% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$173,037,961

Up $3,707,576 (+2.2%) from 2023

Liabilities

Down

$9,922

Down $604 (-5.7%) from 2023

Net Assets

Up

$173,028,039

Up $3,708,180 (+2.2%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin83rd percentile

Revenue

Down

$10,005,394

Down $1,605,184 (-14%) from 2023

Expenses

Down

$6,292,621

Down $239,676 (-3.7%) from 2023

Net Income

Down

$3,712,773

Down $1,365,508 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$200M$150M$100M$50M$0Assets 2019: $102,455,238Liabilities 2019: $1,243,874Net Assets 2019: $101,211,3642019Assets 2020: $110,817,293Liabilities 2020: $1,225,023Net Assets 2020: $109,592,2702020Assets 2021: $112,822,158Liabilities 2021: $618Net Assets 2021: $112,821,5402021Assets 2022: $164,248,819Liabilities 2022: $4,026Net Assets 2022: $164,244,7932022Assets 2023: $169,330,385Liabilities 2023: $10,526Net Assets 2023: $169,319,8592023Assets 2024: $173,037,961Liabilities 2024: $9,922Net Assets 2024: $173,028,0392024

Latest loaded filing

2024

Assets$173,037,961
Liabilities$9,922
Net Assets$173,028,039
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$150M$100M$50M$0Revenue 2019: $101,342,169Expenses 2019: $4,244,605Net Income 2019: $97,097,5642019Revenue 2020: $9,766,689Expenses 2020: $1,687,622Net Income 2020: $8,079,0672020Revenue 2021: $11,726,702Expenses 2021: $8,497,720Net Income 2021: $3,228,9822021Revenue 2022: $57,646,365Expenses 2022: $6,220,953Net Income 2022: $51,425,4122022Revenue 2023: $11,610,578Expenses 2023: $6,532,297Net Income 2023: $5,078,2812023Revenue 2024: $10,005,394Expenses 2024: $6,292,621Net Income 2024: $3,712,7732024

Latest loaded filing

2024

Revenue$10,005,394
Expenses$6,292,621
Net Income$3,712,773
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$173$0.01$173$10.0$6.29$3.71
2023Detailed filing. Detailed filing data is available for this year.$169$0.01$169$11.6$6.53$5.08
2022Detailed filing. Detailed filing data is available for this year.$164$0.00$164$57.6$6.22$51.4
2021Detailed filing. Detailed filing data is available for this year.$113$0.00$113$11.7$8.50$3.23
2020Detailed filing. Detailed filing data is available for this year.$111$1.23$110$9.77$1.69$8.08
2019Detailed filing. Detailed filing data is available for this year.$102$1.24$101$101$4.24$97.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 26, 2026
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SMITTEE ROOTExecutive DirectorFT$111,550$21,770$133,320
PAUL W DETWILER MDBoard MemberPT$0--
BYRON C HALESecretary/TreasPT$0--
STEVEN C ROOSTHBoard MemberPT$0--
FRED SMITHBoard MemberPT$0--
ELAM F SWANNPresidentPT$0--
TOM M WOLDERTBoard MemberPT$0--
SHANNON DACUSBoard MemberPT$0--
PAULA ANTHONYBoard MemberPT$0--
THOMAS NEUHOFFBoard MemberPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-MEDICAL SCHOOLPCTYLER, TX, US$7,500,000
Paid Grant-ASSISTANCEPCTYLER, TX, US$6,000
Paid Grant-SUPPORTPCTYLER, TX, US$2,500
Filing and Contact Details

Filer

Filer Name
Health Foundation of East Texas
EIN
75-2695524
Phone
9039915040
Address
3301 GOLDEN RD STE 411, TYLER, TX 75701

Signing Officer

Name
Smittee Root
Title
Executive Director
Signed
2026-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Ginny Ragland
Phone
9035976311
Raw XML AppendixShowing 400 of 480 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.

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