Civic Intelligence

Harris County Hospital District Foundation

990 • Fiscal year 2012 • EIN 76-0408224

Mar 01, 2011 to Feb 29, 2012 • Filed on Jan 11, 2013

2525 Holly Hall77054
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

65%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$38,965,410

Up $15,401,870 (+65%) from 2011

Net Assets

Up

$38,926,305

Up $15,536,672 (+66%) from 2011

Liabilities

Down

$39,105

Down $134,802 (-78%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,737,829

Up $351,902 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $23,563,540Liabilities 2011: $173,907Net Assets 2011: $23,389,6332011Assets 2012: $38,965,410Liabilities 2012: $39,105Net Assets 2012: $38,926,3052012Assets 2013: $30,240,443Liabilities 2013: $2,613Net Assets 2013: $30,237,8302013Assets 2014: $34,898,760Liabilities 2014: $403,991Net Assets 2014: $34,494,7692014Assets 2015: $36,489,179Liabilities 2015: $206,800Net Assets 2015: $36,282,3792015Assets 2016: $34,796,610Liabilities 2016: $264,902Net Assets 2016: $34,531,7082016Assets 2017: $37,397,704Liabilities 2017: $8,118Net Assets 2017: $37,389,5862017Assets 2018: $40,885,903Liabilities 2018: $656,145Net Assets 2018: $40,229,7582018Assets 2019: $56,324,157Liabilities 2019: $55,439Net Assets 2019: $56,268,7182019Assets 2020: $63,268,222Liabilities 2020: $50,136Net Assets 2020: $63,218,0862020Assets 2021: $80,539,470Liabilities 2021: $395,659Net Assets 2021: $80,143,8112021Assets 2022: $42,615,141Liabilities 2022: $145,278Net Assets 2022: $42,469,8632022Assets 2023: $28,832,624Liabilities 2023: $197,037Net Assets 2023: $28,635,5872023Assets 2024: $30,426,197Liabilities 2024: $1,108,990Net Assets 2024: $29,317,2072024Assets 2025: $31,759,368Liabilities 2025: $1,592,349Net Assets 2025: $30,167,0192025

Highlighted filing

2012

Assets$38,965,410
Liabilities$39,105
Net Assets$38,926,305

Operations Trend

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

$60M$40M$20M$0-$20M-$40MExpenses 2011: $3,385,9272011Expenses 2012: $3,737,8292012Expenses 2013: $13,682,8102013Revenue 2014: $6,832,993Expenses 2014: $4,229,454Net Income 2014: $2,603,5392014Revenue 2015: $4,419,717Expenses 2015: $3,791,512Net Income 2015: $628,2052015Revenue 2016: $4,460,009Expenses 2016: $3,905,138Net Income 2016: $554,8712016Revenue 2017: $4,016,651Expenses 2017: $3,865,585Net Income 2017: $151,0662017Revenue 2018: $4,587,426Expenses 2018: $4,183,694Net Income 2018: $403,7322018Revenue 2019: $20,241,723Expenses 2019: $2,930,337Net Income 2019: $17,311,3862019Revenue 2020: $9,218,459Expenses 2020: $3,528,875Net Income 2020: $5,689,5842020Revenue 2021: $12,511,826Expenses 2021: $5,255,970Net Income 2021: $7,255,8562021Revenue 2022: $23,031,096Expenses 2022: $50,362,060Net Income 2022: -$27,330,9642022Revenue 2023: $2,366,724Expenses 2023: $13,658,420Net Income 2023: -$11,291,6962023Revenue 2024: $2,046,807Expenses 2024: $5,317,568Net Income 2024: -$3,270,7612024Revenue 2025: $4,486,747Expenses 2025: $4,406,388Net Income 2025: $80,3592025

Highlighted filing

2012

Revenue-
Expenses$3,737,829
Net Income-
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jan 11, 2013
Return Version
2011v1.2
Gross Receipts
$22,584,851
Mission and Program Overview

Mission

The mission of the Harris County Hospital District Foundation is to enhance the broad healthcare mission of the Harris Health System by soliciting and raising funds for programs and increasing the community's awareness of the Harris Health System.

Major Activities

Activity 2
Provided support for Harris County Hospital District and Harris County residents including a pharmacy residency training program, pediatric support, staffing support for the Cancer Resource Center, adolescent diabetic education and awareness, education and support for the Family Birthing Center, durable medical equipment and other programs promoting the health, education and welfare of Harris County residents through the Harris County Hospital District facilities and services.
Activity 3
Provided support for equipment and related screening programs including mammography equipment and mammography screening programs.
Filing and Contact Details

Filer

EIN
76-0408224
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-29341
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-29341
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0250069
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0250069
IRS990/NetUnrelatedBusinessTxblIncome0-591
IRS990/NoncashContributions0741306
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising035442
IRS990/OfficeExpenses/ManagementAndGeneral017719
IRS990/OfficeExpenses/ProgramServices017718
IRS990/OfficeExpenses/Total070879
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0731601
IRS990/OtherAssetsTotal/EOY0731601
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0319770
IRS990/OtherExpensesCurrentYear0941412
IRS990/OtherExpenses/Description0Salaries paid by HCHD
IRS990/OtherExpenses/Description1Project expense
IRS990/OtherExpenses/Description2Other event expenses
IRS990/OtherExpenses/Description3Dues & subscriptions
IRS990/OtherExpenses/Fundraising0128258
IRS990/OtherExpenses/Fundraising126217

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.8$1.59$30.2$4.49$4.41$0.08
2024Detailed filing. Detailed filing data is available for this year.$30.4$1.11$29.3$2.05$5.32$3.27
2023Detailed filing. Detailed filing data is available for this year.$28.8$0.20$28.6$2.37$13.7$11.3
2022Detailed filing. Detailed filing data is available for this year.$42.6$0.15$42.5$23.0$50.4$27.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.5$0.40$80.1$12.5$5.26$7.26
2020Detailed filing. Detailed filing data is available for this year.$63.3$0.05$63.2$9.22$3.53$5.69
2019Detailed filing. Detailed filing data is available for this year.$56.3$0.06$56.3$20.2$2.93$17.3
2018Detailed filing. Detailed filing data is available for this year.$40.9$0.66$40.2$4.59$4.18$0.40
2017Detailed filing. Detailed filing data is available for this year.$37.4$0.01$37.4$4.02$3.87$0.15
2016Detailed filing. Detailed filing data is available for this year.$34.8$0.26$34.5$4.46$3.91$0.55
2015Detailed filing. Detailed filing data is available for this year.$36.5$0.21$36.3$4.42$3.79$0.63
2014Detailed filing. Detailed filing data is available for this year.$34.9$0.40$34.5$6.83$4.23$2.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.00$30.2$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$0.04$38.9$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.17$23.4$3.39