Civic Intelligence

Jps Foundation

990 • Fiscal year 2022 • EIN 75-2717782

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

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

(817) 702-7310

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$1,514,183

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 65.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$7,046,352

Down $115,919 (-1.6%) from 2021

Net Assets

Down

$6,904,009

Down $75,837 (-1.1%) from 2021

Liabilities

Down

$142,343

Down $40,082 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Down

$2,303,406

Down $277,342 (-11%) from 2021

Expenses

Down

$1,658,925

Down $472,201 (-22%) from 2021

Net Income

Up

$644,481

Up $194,859 (+43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2022

Assets$7,046,352
Liabilities$142,343
Net Assets$6,904,009
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

2022

Revenue$2,303,406
Expenses$1,658,925
Net Income$644,481
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,451,581
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
Investments in Publicly Traded Securities$4,848,044$4,217,647▼ $630,397
Savings and Temporary Cash Investments$2,183,420$2,711,663▲ $528,243
Pledges and Grants Receivable$5,192$70,000▲ $64,808
Prepaid Expenses and Deferred Charges$29,699$29,201▼ $498
Accounts Receivable$14,050$0▼ $14,050
Land, Buildings, and Equipment, Net$10$0▼ $10
Cash and Non-Interest-Bearing Accounts$0$0→ $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$7,162,271$7,046,352▼ $115,919
Other Assets Total$81,856$17,841▼ $64,015
Liabilities
Other Liabilities$141,769$121,725▼ $20,044
Grants Payable$37,508$0▼ $37,508
Accounts Payable and Accrued Expenses$3,148$20,618▲ $17,470
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$182,425$142,343▼ $40,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,613,331$4,141,930▲ $528,599
Net Assets With Donor Restrictions$3,366,515$2,762,079▼ $604,436
Total Net Assets Fund Balance$6,979,846$6,904,009▼ $75,837
Total Liabilities and Net Assets / Fund Balance$7,162,271$7,046,352▼ $115,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,829$23,829

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$594,430$5,000▼ $83,486$6,615$509,329
2020$537,531$10,000▲ $53,510$6,611$594,430
2019$512,446$1,025▲ $30,036$5,976$537,531
2018$417,876$62,173▲ $38,333$5,936$512,446
2017$405,535-▲ $17,711$5,370$417,876
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Teresa YearginsDirector of DevelopmentFT$143,256$143,256
Onyinye Akujuo End 0522Grant Director FoundationFT$134,879$134,879

Board Members and Trustees

NameTitle
Laura WheatChair
Cheryl SutterfieldJPSF PRESIDENT START: 03/22
Karen Duncan Start 0122President and CEO Tchd
Robert Earley End 1221President and CEO Tchd
Larry AnfinDirector
Jane NoberDIRECTOR END: 04/22
Robert SturnsDIRECTOR END: 4/22
Leland C ClemonsDIRECTOR END: 9/22
Amanda ArizolaJps Board of Managers Liaison
Jill Labbe End 0821SVP Community Affairs & Develo
Revenue and Support

Revenue Composition

Contributions and Grants
$2,082,653
Program Service Revenue
$69,350
Investment Income
$113,895
Other Revenue
$37,508
All Other Contributions
$1,563,291
Change in Net Assets
$644,481

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-$118,826Fair Market Value (FMV)
Food Inventory3$7,000Fair Market Value (FMV)
Books and Publications-$1,000Fair Market Value (FMV)
Drugs and Medical Supplies2$413Fair Market Value (FMV)
Other Non Cash Contri Table3$300Fair Market Value (FMV)
Total Noncash Contributions8$127,539-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,265,898
Revenue Not Reported on Financial Statements
$37,508
Revenue Not Reported on Form 990
$-13,197
Other Revenue Adjustments
$37,508
Total Revenue per Audited Statements
$2,252,701
Total Revenue per Form 990
$2,303,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,293
Grants and Similar Amounts Paid$667,632
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$540,093--$540,093
Fees for Services Other$290,016$3,898$0$293,914
Office Expenses$126,205$9,937-$136,142
Grants to Domestic Orgs$127,539--$127,539
Other Expenses$60,314$2,577-$0
All Other Expenses$29,205$20,291-$49,496
Fees for Service Investment Mgmnt Fees-$26,051-$26,051
Occupancy$24,181$594-$24,775
Travel$2,727--$2,727
Conferences and Meetings$2,515--$2,515
Depreciation Depletion-$10-$10
Total Functional Expenses$1,595,567$63,358$0$1,658,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,328,538
Total Expenses per Form 990$1,658,925
Expenses per Audited Statements$1,621,417
Expenses Not Reported on Form 990$707,121
Expenses Not Reported on Financial Statements$37,508
Other Expense Adjustments$37,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tarrant County Hospital DistrictFort Worth, TX501(c)(3)Improve Health Status of Community$127,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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$121,725
Governance and Compliance

Governance Checklist

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

Governance Explanations

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 VI, Section B, Line 11B

“Process to review the form 990: form 990 is reviewed by the executive director, controller at tarrant county hospital district and jps foundation president prior to submission.”

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 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.”

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

“Review of ceo of 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.”

Filing and Contact Details

Filer

Filer Name
JPS Foundation
EIN
75-2717782
In Care Of
% BECKY KUNDERT
Phone
8177027310
Address
1350 S Main Street Suite 4000, Fort Worth, TX 76104

Signing Officer

Name
Sharon Clark
Title
Senior Evp/CFO Tchd
Phone
8177023869
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Duncan
Formed
1997
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Forvis Llp
Address
14241 DALLAS PARKWAY SUITE 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 XII, LINE 2C:

“Committee responsible over the audit: tarrant county hospital district, a related organization, along with its board of managers, have 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:179980”

Form 990 Part IX Line 11G

“Description:contract services total fees:74734”

Form 990 Part IX Line 11G

“Description:consultation fees total fees:21950”

Form 990 Part IX Line 11G

“Description:outside services total fees:17250”

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. The income from the jps health network endowment for podiatric residency is allocated 22.5% to unrestricted funds to support the overall mission of the foundation and 77.5% to support the jps podiatric residency program.”

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 revenues per audited financials to tax return: recovery of bad debt $37,508”

Schedule D, Part XII, Line 4B

“Reconciliation of expenses per audited financials to tax return: recovery of bad debt $37,508”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR END: 04/22
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TARRANT COUNTY HOSPITAL DISTRICT

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,046,352
Liabilities
$142,343
Net assets
$6,904,009
Revenue
$2,303,406
Expenses
$1,658,925
Net income
$644,481
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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