Civic Intelligence

Northeast Hospital Foundation

990 • Fiscal year 2015 • EIN 76-0224541

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.northeasthospitalfoundation.org
PO Box 1508Humble, TX 77347

(281) 359-4272

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$823,128

Down $25,772 (-3.0%) from 2014

Net Assets

Down

$790,630

Down $30,387 (-3.7%) from 2014

Liabilities

Up

$32,498

Up $4,615 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$169,116

Down $157,732 (-48%) from 2014

Expenses

Down

$199,503

Down $37,780 (-16%) from 2014

Net Income

Down

-$30,387

Down $119,952 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$823,128
Liabilities$32,498
Net Assets$790,630
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$169,116
Expenses$199,503
Net Income-$30,387
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$201,345
Mission and Program Overview

Mission

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

Since its establishment in 1987, the Northeast Hospital Foundation has raised more than $3 million to fund healthcare programs and services for many residents of the Humble, TX area through Memorial Hermann Northeast Hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$529,063$492,261▼ $36,802
Savings and Temporary Cash Investments$261,837$261,867▲ $30
Pledges and Grants Receivable$58,000$69,000▲ $11,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$848,900$823,128▼ $25,772
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,032$31,564▲ $7,532
Grants Payable$3,851$934▼ $2,917
Total Liabilities$27,883$32,498▲ $4,615
Net Assets / Fund Balance
Temporarily Rstr Net Assets$660,326$613,656▼ $46,670
Permanently Rstr Net Assets$93,102$93,102→ $0
Unrestricted Net Assets$67,589$83,872▲ $16,283
Total Net Assets Fund Balance$821,017$790,630▼ $30,387
Total Liabilities and Net Assets / Fund Balance$848,900$823,128▼ $25,772

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$100,274-▲ $32-$100,306
2013$100,239-▲ $35-$100,274
2012$100,233-▲ $6-$100,239
2011$100,216-▲ $17-$100,233
2010$128,214---$100,216
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tim BakerPresident
Barbara ReichmannVice President
Roy HearnsbergerTrustee
Louis SmithTrustee to Feb
Mary Lea Layton-TaylorSecretary
Mike HardageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,963
Program Service Revenue
$0
Investment Income
$385
Other Revenue
$-9,232
All Other Contributions
$123,822
Change in Net Assets
$-30,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,116
Total Revenue per Audited Statements
$169,116
Total Revenue per Form 990
$169,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,724
Other Expenses$21,779
Total Fundraising Expense$8,719
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$169,106--$169,106
Fees for Services Accounting-$10,200-$10,200
Other Expenses--$8,719$8,719
Grants to Domestic Orgs$8,618--$8,618
Office Expenses$1,224$1,636-$2,860
Total Functional Expenses$178,948$11,836$8,719$199,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,503
Total Expenses per Audited Statements$199,503
Total Expenses per Form 990$199,503
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Hermann HospitalHumble, TX501(c)(3)Senior Health/Neonatal program$8,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,229
Fundraising Gross Income$22,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$69,488$22,997$364$22,633
Total Events$69,488$22,997$32,229$-9,232
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the board president prior to providing a copy to the full board and filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Northeast 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“As requested”

Filing and Contact Details

Filer

Filer Name
Northeast Hospital Foundation
EIN
76-0224541
Phone
2813594272
Address
PO Box 1508, Humble, TX 77347

Signing Officer

Name
Tim Baker
Title
President
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Baker
Formed
1987
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
60

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other programs include Volunteer Services and outreach. 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 a nursing scholarship.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings on permanently restricted endowment funds are to be used to promote educational opportunities for the nursing staff at Memorial Hermann Northeast Hospital. Funds may be used for college and graduate school work as well as for continuing education programs.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Neonatology - The Neonatology Program covers expenses related to the NICU outreach and annual NICU Reunion which honors former patients and their families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03577
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0216309
IRS990/PYInvestmentIncomeAmt0194
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020974
IRS990/PYOtherRevenueAmt0-22112
IRS990/PYRevenuesLessExpensesAmt089565
IRS990/PYTotalExpensesAmt0237283
IRS990/PYTotalRevenueAmt0326848
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261867
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Northeast Hospital Authority (the Authority) is a body politic and corporate of the State of Texas created by an ordinance duly adopted by the City Council of the City of Humble, Texas, on April 8, 1976. The Authority is a local government corporation created to accomplish a governmental purpose of the City of Humble and is not subject to federal income tax.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org.
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741881362
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0199503
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Northeast Hospital Authority
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0199503
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100274
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100306
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0128214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt027998
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0199503
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92820
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0169116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Earnings on permanently restricted endowment funds are to be used to promote educational opportunities for the nursing staff at Memorial Hermann Northeast Hospital. Funds may be used for college and graduate school work as well as for continuing education programs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07180
IRS990ScheduleD/TotalExpensesPerForm990Amt0199503
IRS990ScheduleD/TotalRevenuePerForm990Amt0169116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199503
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046491
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046491
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032229
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05430
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026435
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0364
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0169106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Breast cancer services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08862
IRS990ScheduleI/RecipientTable/CashGrantAmt08618
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Senior Health/Neonatal program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Memorial Hermann Hospital
IRS990ScheduleI/RecipientTable/RecipientEIN0741152597
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018951 Memorial N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Humble
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077338
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organizations: 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 and financial criteria. Grant amounts are paid directly to medical providers for services provided to grantees.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other programs include Volunteer Services and outreach. 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 a nursing scholarship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the board president prior to providing a copy to the full board and filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Northeast 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/SupplementalInformationDetail/ExplanationTxt3As requested
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Northeast Hospital Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741881362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(c)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,128
Liabilities
$32,498
Net assets
$790,630
Revenue
$169,116
Expenses
$199,503
Net income
-$30,387
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
Peer Organizations

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