Civic Intelligence

Jps Foundation

990 • Fiscal year 2017 • EIN 75-2717782

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.JPSHEALTHNET.ORG/ABOUT-JPS/JPS-FOUNDATION
1350 S Main Street Suite 4000Fort Worth, TX 76104

(817) 702-1052

Siviq Scores

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Balance Sheet

Assets

Up

$3,067,086

Up $4,225 (+0.1%) from 2016

Net Assets

Down

$2,955,242

Down $40,037 (-1.3%) from 2016

Liabilities

Up

$111,844

Up $44,262 (+65%) from 2016

Revenue And Expenses

Revenue

Down

$1,961,914

Down $147,702 (-7.0%) from 2016

Expenses

Up

$2,020,358

Up $248,235 (+14%) from 2016

Net Income

Down

-$58,444

Down $395,937 (-117%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,142,462Liabilities 2010: $866,575Net Assets 2010: $4,275,8872010Assets 2011: $3,406,967Liabilities 2011: $463,268Net Assets 2011: $2,943,6992011Assets 2012: $2,447,529Liabilities 2012: $90,916Net Assets 2012: $2,356,6132012Assets 2013: $1,954,100Liabilities 2013: $127,199Net Assets 2013: $1,826,9012013Assets 2014: $2,524,971Liabilities 2014: $53,037Net Assets 2014: $2,471,9342014Assets 2015: $2,689,132Liabilities 2015: $44,361Net Assets 2015: $2,644,7712015Assets 2016: $3,062,861Liabilities 2016: $67,582Net Assets 2016: $2,995,2792016Assets 2017: $3,067,086Liabilities 2017: $111,844Net Assets 2017: $2,955,2422017Assets 2018: $3,882,319Liabilities 2018: $192,967Net Assets 2018: $3,689,3522018Assets 2019: $5,096,553Liabilities 2019: $325,716Net Assets 2019: $4,770,8372019Assets 2020: $6,248,402Liabilities 2020: $108,493Net Assets 2020: $6,139,9092020Assets 2021: $7,162,271Liabilities 2021: $182,425Net Assets 2021: $6,979,8462021Assets 2022: $7,046,352Liabilities 2022: $142,343Net Assets 2022: $6,904,0092022Assets 2023: $7,270,099Liabilities 2023: $245,842Net Assets 2023: $7,024,2572023Assets 2024: $9,224,921Liabilities 2024: $326,734Net Assets 2024: $8,898,1872024

Highlighted filing

2017

Assets$3,067,086
Liabilities$111,844
Net Assets$2,955,242
Open 2017 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,930,7472010Expenses 2011: $3,393,9292011Revenue 2012: $470,826Expenses 2012: $1,088,271Net Income 2012: -$617,4452012Revenue 2013: $423,745Expenses 2013: $957,419Net Income 2013: -$533,6742013Revenue 2014: $1,210,230Expenses 2014: $579,982Net Income 2014: $630,2482014Revenue 2015: $2,006,166Expenses 2015: $1,813,327Net Income 2015: $192,8392015Revenue 2016: $2,109,616Expenses 2016: $1,772,123Net Income 2016: $337,4932016Revenue 2017: $1,961,914Expenses 2017: $2,020,358Net Income 2017: -$58,4442017Revenue 2018: $2,490,906Expenses 2018: $1,757,252Net Income 2018: $733,6542018Revenue 2019: $2,855,436Expenses 2019: $1,796,054Net Income 2019: $1,059,3822019Revenue 2020: $3,800,109Expenses 2020: $2,520,568Net Income 2020: $1,279,5412020Revenue 2021: $2,580,748Expenses 2021: $2,131,126Net Income 2021: $449,6222021Revenue 2022: $2,303,406Expenses 2022: $1,658,925Net Income 2022: $644,4812022Revenue 2023: $3,243,848Expenses 2023: $3,548,960Net Income 2023: -$305,1122023Revenue 2024: $3,809,950Expenses 2024: $2,949,153Net Income 2024: $860,7972024

Highlighted filing

2017

Revenue$1,961,914
Expenses$2,020,358
Net Income-$58,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$2,227,633
Mission and Program Overview

Mission

Jps foundation is a public/private collaboration dedicated to acts of service and support to improve the health status of families receiving health care via jps health network. It is the foundation for jps health network.

Jps foundation is a nonprofit whose purpose is to perform services on behalf of the tarrant county hospital district, including ... (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,435,196$2,462,870▲ $27,674
Investments in Publicly Traded Securities$379,866$405,535▲ $25,669
Pledges and Grants Receivable$0$121,941▲ $121,941
Prepaid Expenses and Deferred Charges$28,462$58,885▲ $30,423
Accounts Receivable$17,772$10,000▼ $7,772
Land, Buildings, and Equipment, Net$1,229$817▼ $412
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,062,861$3,067,086▲ $4,225
Other Assets Total$200,036$6,738▼ $193,298
Liabilities
Deferred Revenue$0$64,500▲ $64,500
Accounts Payable and Accrued Expenses$16,060$38,476▲ $22,416
Other Liabilities$51,522$8,868▼ $42,654
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$67,582$111,844▲ $44,262
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,767,721$1,602,884▼ $164,837
Unrestricted Net Assets$912,558$1,037,358▲ $124,800
Permanently Rstr Net Assets$315,000$315,000→ $0
Total Net Assets Fund Balance$2,995,279$2,955,242▼ $40,037
Total Liabilities and Net Assets / Fund Balance$3,062,861$3,067,086▲ $4,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$817$23,012$23,829

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$379,865-▲ $30,700$5,030$405,535
2015$364,987-▲ $20,484$5,606$379,865
2014$375,569-▼ $4,834$5,748$364,987
2013$358,603-▲ $22,585$5,619$375,569
2012$289,089$65,000▲ $2,892$-1,622$358,603
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mayor Laura WheatChairman
Robert EarleyPresident and CEO Tchd
Bob HerchertDirector
Gloria StarlingDirector
James HillDirector
Judge B Glen WhitleyDirector
Larry AnfinDirector
Todd TruittDirector
Amanda StallingsExecutive Director
Jack JacksonSecretary
John MurpheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,733,858
Program Service Revenue
$108,321
Investment Income
$36,103
Other Revenue
$83,632
All Other Contributions
$1,084,664
Change in Net Assets
$-58,444

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$113,998Cost/selling Price
Securities Publicly Traded1$2,097Cost/selling Price
Total Noncash Contributions1$116,095-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,113,403
Revenue Not Reported on Financial Statements
$-151,489
Revenue Not Reported on Form 990
$1,000,140
Other Revenue Adjustments
$-151,489
Total Revenue per Audited Statements
$3,113,543
Total Revenue per Form 990
$1,961,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,123,599
Other Expenses$896,759
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$809,169--$809,169
Fees for Services Other$254,453$63,030-$317,483
Grants to Domestic Orgs$314,430--$314,430
Office Expenses$140,692$145,359-$286,051
Other Expenses$31,474$2,424-$33,898
All Other Expenses$20,805$3,096-$23,901
Advertising-$23,827-$23,827
Travel$18,303$2,688-$20,991
Occupancy$9,529$1,543-$11,072
Conferences and Meetings$6,984$947-$7,931
Fees for Service Investment Mgmnt Fees-$5,030-$5,030
Depreciation Depletion-$412-$412
Total Functional Expenses$1,669,603$350,755$0$2,020,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,153,580
Expenses per Audited Statements$2,020,358
Total Expenses per Form 990$2,020,358
Expenses Not Reported on Form 990$1,133,222
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tarrant County Hospital DistrictFort Worth, TX501(c)(3)District Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,121
Fundraising Direct Expenses$151,489
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
You Make Lives$269,304$235,121$92,920$142,201
Total Events$269,304$235,121$151,489$83,632
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$8,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Process to review the form 990: form 990 is reviewed by the v.p. Of finance at tarrant county hospital district prior to submission. An electronic version will be uploaded to the board portal for the board members and the director of the jps foundation for review prior to a quarterly board meeting of the current fiscal year.”

Form 990, Part VI, Section B, Line 12C

“Process for monitoring compliance with conflict of interest policy: members are asked to disclose, annually, any business relationships that potentially give rise to conflicts. Any conflicts that arise are resolved at the board level. In the event of a conflict, the board member abstains from voting and discussion of the related matter.”

Form 990, Part VI, Section B, Line 15A

“Review of ceo or top mgmt official compensation: no compensation is paid by jps foundation. Compensation is paid through tarrant county hospital district which reviews, approves, and sets all salaries. Form 990, part vi, section c, line 19 availability of documents: governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Financial statements are also available on the jps health network website.”

Filing and Contact Details

Filer

Filer Name
JPS Foundation
EIN
75-2717782
In Care Of
% EDWIN LEFFALL
Phone
8177021052
Address
1350 S Main Street Suite 4000, Fort Worth, TX 76104

Signing Officer

Name
Robert Earley
Title
President & CEO TCHD
Phone
8177021052
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Earley
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY STE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Organization's mission: continued from form 990, part i... Organizing fundraising activities, providing patient assistance programs, participating in recruiting functions and conducting administrative services. Form 990, part vi, section a, line 7a members or stockholders who can elect members of the governing body: at all times the jps foundation board will consist of members of the tchd board, the tchd ceo and persons selected by the tchd ceo.”

Form 990, Part XII, Line 2C

“Committee responsible over the audit: tarrant county hospital district, a related organization, has the responsibility for oversight of the audit and the selection of the independent accountant.”

Form 990 Part IX Line 11G

“Description:professional services total fees:174”

Form 990 Part IX Line 11G

“Description:purchased services total fees:7516”

Form 990 Part IX Line 11G

“Description:consulting fees total fees:228884”

Form 990 Part IX Line 11G

“Description:contract services total fees:50416”

Form 990 Part IX Line 11G

“Description:other services total fees:30493”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended use of endowment funds: the permanently restricted net assets of jps foundation represent funds restricted by the donor to establish a permanent endowment. The income from the alcon ophthalmology endowment is for the ophthalmology teaching program at jps. The income from the healing wings endowment was established for the ongoing preservation of the healing wings unit. The medical library endowment may be spent on equipment and materials to improve the medical library.”

Schedule D, Part X, Line 2

“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 4B

“RECONCILIATION OF REVENUE PER AUDITED FINANCIALS WITH RETURN: Fundraising Expense $(151,489)”

Schedule D, Part XII, Line 2D

“Reconciliation of Expenses per audited financials with return: Fundraising Expense $151,489”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,067,086
Liabilities
$111,844
Net assets
$2,955,242
Revenue
$1,961,914
Expenses
$2,020,358
Net income
-$58,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.33$8.90$3.81$2.95$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.25$7.02$3.24$3.55$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.14$6.90$2.30$1.66$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.18$6.98$2.58$2.13$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.11$6.14$3.80$2.52$1.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.33$4.77$2.86$1.80$1.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.19$3.69$2.49$1.76$0.73
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.11$2.96$1.96$2.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.07$3.00$2.11$1.77$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.64$2.01$1.81$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.05$2.47$1.21$0.58$0.63
2013Summary only. Only limited summary data is available for this year.$1.95$0.13$1.83$0.42$0.96$0.53
2012Summary only. Only limited summary data is available for this year.$2.45$0.09$2.36$0.47$1.09$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.46$2.94$3.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.87$4.28$1.93