Civic Intelligence

Northeast Hospital Foundation

990 • Fiscal year 2019 • EIN 76-0224541

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

Organization Profilewww.northeasthospitalfoundation.org
PO Box 2738Humble, TX 77347

(281) 359-1959

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$797,351

Up $9,596 (+1.2%) from 2018

Net Assets

Down

$698,400

Down $1,728 (-0.2%) from 2018

Liabilities

Up

$98,951

Up $11,324 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Up

$335,202

Up $211,740 (+172%) from 2018

Expenses

Up

$336,930

Up $138,496 (+70%) from 2018

Net Income

Up

-$1,728

Up $73,244 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$797,351
Liabilities$98,951
Net Assets$698,400
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$335,202
Expenses$336,930
Net Income-$1,728
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$407,938
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$514,285$423,148▼ $91,137
Savings and Temporary Cash Investments$265,970$374,203▲ $108,233
Pledges and Grants Receivable$7,500$0▼ $7,500
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$787,755$797,351▲ $9,596
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$87,627$98,951▲ $11,324
Total Liabilities$87,627$98,951▲ $11,324
Net Assets / Fund Balance
Unrestricted Net Assets$121,591$324,197▲ $202,606
Temporarily Rstr Net Assets$485,435$281,101▼ $204,334
Permanently Rstr Net Assets$93,102$93,102→ $0
Total Net Assets Fund Balance$700,128$698,400▼ $1,728
Total Liabilities and Net Assets / Fund Balance$787,755$797,351▲ $9,596

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$101,227-▲ $878-$102,105
2017$100,687-▲ $540-$101,227
2016$100,435-▲ $252-$100,687
2015$100,343-▲ $92-$100,435
2014$100,274-▲ $69-$100,343
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tim BakerPresident
Barbara ReichmannVice President
Roger BrownTrustee
Roy HearnsbergerTrustee
Mary Lea Layton-TaylorSec to Aug 18
Mike HardageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,319
Program Service Revenue
$0
Investment Income
$3,689
Other Revenue
$14,194
All Other Contributions
$13,183
Change in Net Assets
$-1,728

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
Other Non Cash Contri Table10$16,350Fair Market Value (FMV)
Other Non Cash Contri Table107$8,289Fair Market Value (FMV)
Other Non Cash Contri Table1$3,550Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Total Noncash Contributions119$29,689-

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,202
Revenue Not Reported on Form 990
$38,311
Total Revenue per Audited Statements
$373,513
Total Revenue per Form 990
$335,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,649
Total Fundraising Expense$41,697
Other Expenses$37,736
Professional Fundraising Fees$15,545
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,688--$148,688
Grants to Domestic Individuals$134,961--$134,961
Fees for Services Professional Fundraising--$15,545$15,545
Other Expenses--$14,955$14,955
Office Expenses-$2,424$9,705$12,129
Fees for Services Accounting-$8,940-$8,940
Travel--$1,492$1,492
Information Technology-$220-$220
Total Functional Expenses$283,649$11,584$41,697$336,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$375,241
Expenses per Audited Statements$336,930
Total Expenses per Form 990$336,930
Expenses Not Reported on Form 990$38,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Hermann FoundationHouston, TX501(c)(3)Trauma Equipment & Training$89,416
Memorial Hermann FoundationHouston, TX501(c)(3)Equipment & Supplies$38,478
Lone Star College FoundationThe Woodlands, TX501(c)(3)Healthcare Scholarship Endowment$18,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,210
Fundraising Gross Income$62,751
Professional Fundraising Fees$15,545

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$124,236$54,925$33,809$21,116
Golf Tournmnt$13,532$4,617$375$4,242
Total Events$146,887$62,751$64,210$-1,459
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

“All Board members are covered by the conflict of interest policy. In the event of a conflict, the issue is discussed at the monthly board meeting. In the event that a conflict of interest were to be identified for a transaction, then the Board member would abstain from participating in the deliberations and decisions about the transaction. To date, there have been no conflicts of interest identified for any Board members.”

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
2813591959
Address
PO Box 2738, Humble, TX 77347

Signing Officer

Name
Tim Baker
Title
President
Signed
2020-04-15
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
91

Preparer

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

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“In the prior tax year, the Foundation had a grant from Susan G. Komen for $10,000 to assist cancer patients who were victims of the natural disaster Harvey. This was a one time grant related specifically to that disaster. All funds related to the grant were expended in that tax year and the program ceased to exist thereafter.”

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

“OTHER PROGRAM SERVICES 4: Other program grants included the establishment of a Lone Star College healthcare college scholarship endowment, and grants of restricted funds for laboratory costs and other patient care initiatives at Memorial Hermann Northeast Hospital.”

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/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Event expenses
IRS990/OtherExpensesGrp/FundraisingAmt014955
IRS990/OtherExpensesGrp/TotalAmt014955
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt093102
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt093102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tim Baker
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0The Emergency Trauma program uses funds contributed to the Foundation to provide funding to qualified applicants in the Humble area for emergency skills training and the acquisition of emergency equipment used in the treatment of victims of emergency trauma events. In FYE 6/30/19, the Foundation approved a grant for the purchase of medical equipment ordinarily used in trauma events based on a proposal submitted by Memorial Hermann Northeast Hospital. The long term goal of the emergency trauma program is to raise funding to ensure current and advanced emergency skills training for all qualified applicants in the Humble, TX and surrounding communities, and to supply the emergency room with emergency equipment necessary to preserve the lives of emergency room patients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089417
IRS990/ProgSrvcAccomActy2Grp/GrantAmt089417
IRS990/ProgSrvcAccomActy3Grp/Desc0Other program grants included the establishment of a Lone Star College healthcare college scholarship endowment, and grants of restricted funds for laboratory costs and other patient care initiatives at Memorial Hermann Northeast Hospital.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056046
IRS990/ProgSrvcAccomActy3Grp/GrantAmt056046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0134839
IRS990/PYInvestmentIncomeAmt02866
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019424
IRS990/PYOtherRevenueAmt0-6933
IRS990/PYRevenuesLessExpensesAmt0-74972
IRS990/PYTotalExpensesAmt0198434
IRS990/PYTotalProfFndrsngExpnsAmt044171
IRS990/PYTotalRevenueAmt0123462
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0220000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374203
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741881362
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0336930
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Northeast Hospital Authority
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0336930
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/BeginningYearBalanceAmt0101227
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0102105
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0101227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038311
IRS990ScheduleD/DonatedServicesUseFcltsAmt038311
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt038311
IRS990ScheduleD/ExpensesSubtotalAmt0336930
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91180
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt038311
IRS990ScheduleD/RevenueSubtotalAmt0335202
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/TermEndowmentBalanceEOYPct00.08820
IRS990ScheduleD/TotalExpensesPerForm990Amt0336930
IRS990ScheduleD/TotalRevenuePerForm990Amt0335202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375241
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Consulting/ grant writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0119039
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0103494
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0The Wolford Group
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015545
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt018 Seders Walk
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0The Woodlands
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd077381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05910
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064210
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournmnt
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018341
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05171
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06971
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,351
Liabilities
$98,951
Net assets
$698,400
Revenue
$335,202
Expenses
$336,930
Net income
-$1,728
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
2019Detailed filing. Detailed filing data is available for this year.$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