Civic Intelligence

Northeast Hospital Foundation

990 • Fiscal year 2013 • EIN 76-0224541

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profilewww.northeasthospitalfoundation.org
PO Box 150877347
Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$770,604

Up $161,223 (+26%) from 2012

Net Assets

Up

$731,452

Up $147,115 (+25%) from 2012

Liabilities

Up

$39,152

Up $14,108 (+56%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$253,066

Down $9,482 (-3.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $358,515Liabilities 2011: $26,456Net Assets 2011: $332,0592011Assets 2012: $609,381Liabilities 2012: $25,044Net Assets 2012: $584,3372012Assets 2013: $770,604Liabilities 2013: $39,152Net Assets 2013: $731,4522013Assets 2014: $848,900Liabilities 2014: $27,883Net Assets 2014: $821,0172014Assets 2015: $823,128Liabilities 2015: $32,498Net Assets 2015: $790,6302015Assets 2016: $830,213Liabilities 2016: $48,223Net Assets 2016: $781,9902016Assets 2017: $836,589Liabilities 2017: $61,540Net Assets 2017: $775,0492017Assets 2018: $787,755Liabilities 2018: $87,627Net Assets 2018: $700,1282018Assets 2019: $797,351Liabilities 2019: $98,951Net Assets 2019: $698,4002019Assets 2020: $2,876,430Liabilities 2020: $11,315Net Assets 2020: $2,865,1152020Assets 2021: $2,733,882Liabilities 2021: $16,423Net Assets 2021: $2,717,4592021Assets 2022: $2,707,760Liabilities 2022: $57,009Net Assets 2022: $2,650,7512022Assets 2023: $2,660,795Liabilities 2023: $42,364Net Assets 2023: $2,618,4312023Assets 2024: $2,753,846Liabilities 2024: $44,109Net Assets 2024: $2,709,7372024

Highlighted filing

2013

Assets$770,604
Liabilities$39,152
Net Assets$731,452
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $247,647Expenses 2011: $276,927Net Income 2011: -$29,2802011Revenue 2012: $514,826Expenses 2012: $262,548Net Income 2012: $252,2782012Expenses 2013: $253,0662013Revenue 2014: $326,848Expenses 2014: $237,283Net Income 2014: $89,5652014Revenue 2015: $169,116Expenses 2015: $199,503Net Income 2015: -$30,3872015Revenue 2016: $150,501Expenses 2016: $159,141Net Income 2016: -$8,6402016Revenue 2017: $135,870Expenses 2017: $142,811Net Income 2017: -$6,9412017Revenue 2018: $123,462Expenses 2018: $198,434Net Income 2018: -$74,9722018Revenue 2019: $335,202Expenses 2019: $336,930Net Income 2019: -$1,7282019Revenue 2020: $2,241,198Expenses 2020: $166,947Net Income 2020: $2,074,2512020Revenue 2021: $216,217Expenses 2021: $363,873Net Income 2021: -$147,6562021Revenue 2022: $204,677Expenses 2022: $271,385Net Income 2022: -$66,7082022Revenue 2023: $187,886Expenses 2023: $220,206Net Income 2023: -$32,3202023Revenue 2024: $323,896Expenses 2024: $232,590Net Income 2024: $91,3062024

Highlighted filing

2013

Revenue-
Expenses$253,066
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Gross Receipts
$435,383
Mission and Program Overview

Mission

Northeast Hospital Foundation was established to fund health care programs and services for Humble, TX, and the surrounding communities.

Major Activities

Activity 2
Volunteers - The Volunteer program uses money donated from Memorial Hermann Northeast Hospital volunteers to purchase items for Memorial Hermann Northeast Hospital including children's books for waiting rooms and patients, an award cabinet, and various other items used by hospital staff.Other programs include hospice physical and emotional support for those in the final phases of a terminal illness, a nursing scholarship, neonatology programs and outreach services.
Activity 3
Senior Health - The senior care program helps support the 55+ program for persons age 55 or older. Members enjoy health and wellness classes, 20% cafeteria discount and annual health fair.
Filing and Contact Details

Filer

EIN
76-0224541
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IRS990/ActivityOrMissionDescription0Established in 1987, the Northeast Hospital Foundation has raised more than $3 million to fund health care programs and services for many residents of the Humble, TX area through Memorial Hermann Northeast Hospital.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Organizations: The Foundation only makes grants to support the activities of its closely affiliated organization, Memorial Hermann Northeast Hospital. The close connection between the two organizations serves to monitor the use of grant funds.Individuals: The Foundation works closely with the Kingwood Woman's Club, Susan G. Komen Breast Cancer Foundation, and the Memorial Hermann Northeast Volunteers to ensure that women provided medical services as part of Project Mammogram meet established qualification criteria. Grant amounts are paid directly to medical providers for services provided to grantees.
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IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0As requested
IRS990ScheduleO/GeneralExplanation/Explanation1Northeast Hospital Foundation follows the Memorial Hermann Northeast Hospital conflict of interest policy. If a conflict arose, the issue would be discussed at the monthly board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 is reviewed by the board president prior to providing a copy to the full board and filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO Box 1508
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Humble
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode077347
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0741881362
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0170(c)(1)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Northeast Hospital Authority
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Leases land, bldg, & equip to Mem Her NE Hospital

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$770,604
Liabilities
$39,152
Net assets
$731,452
Revenue
-
Expenses
$253,066
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.04$2.71$0.32$0.23$0.09
2023Summary only. Only limited summary data is available for this year.$2.66$0.04$2.62$0.19$0.22$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.06$2.65$0.20$0.27$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.02$2.72$0.22$0.36$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.01$2.87$2.24$0.17$2.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.70$0.34$0.34$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.70$0.12$0.20$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$0.14$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.33$0.24$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.73$0.25
2012Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$0.51$0.26$0.25
2011Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.25$0.28$0.03