Civic Intelligence

Harris County Hospital District Foundation

990 • Fiscal year 2017 • EIN 76-0408224

Mar 01, 2016 to Feb 28, 2017 • Filed on Jan 29, 2018

Organization Profilewww.hchdfoundation.org
2525 Holly HallHouston, TX 77054

(713) 566-6409

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$104,287

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-9.9%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$37,397,704

Up $2,601,094 (+7.5%) from 2016

Net Assets

Up

$37,389,586

Up $2,857,878 (+8.3%) from 2016

Liabilities

Down

$8,118

Down $256,784 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin53rd percentile

Revenue

Down

$4,016,651

Down $443,358 (-9.9%) from 2016

Expenses

Down

$3,865,585

Down $39,553 (-1.0%) from 2016

Net Income

Down

$151,066

Down $403,805 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2017

Assets$37,397,704
Liabilities$8,118
Net Assets$37,389,586
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$4,016,651
Expenses$3,865,585
Net Income$151,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$8,695,307
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.

To provide support to Harris Health System through fundraising and community awareness. This support in turn will provide for the rendering of preventive health, medical aid and hospital care to the indigent and underserved persons residing in Harris County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,923,616$25,400,916▲ $4,477,300
Pledges and Grants Receivable$11,327,192$10,955,136▼ $372,056
Investments Program Related$614,735$614,735→ $0
Savings and Temporary Cash Investments$1,816,760$349,346▼ $1,467,414
Accounts Receivable$63,996$56,761▼ $7,235
Prepaid Expenses and Deferred Charges$50,067$20,810▼ $29,257
Cash and Non-Interest-Bearing Accounts$244$0▼ $244
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$34,796,610$37,397,704▲ $2,601,094
Other Assets Total-$0-
Liabilities
Other Liabilities$162,080--
Accounts Payable and Accrued Expenses$102,822$8,118▼ $94,704
Total Liabilities$264,902$8,118▼ $256,784
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,187,666$25,742,244▲ $554,578
Unrestricted Net Assets$8,830,724$11,067,059▲ $2,236,335
Permanently Rstr Net Assets$513,318$580,283▲ $66,965
Total Net Assets Fund Balance$34,531,708$37,389,586▲ $2,857,878
Total Liabilities and Net Assets / Fund Balance$34,796,610$37,397,704▲ $2,601,094

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$614,735--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,950,372$461,547▲ $2,521,658-$18,569,691
2015$17,048,849$515,759▼ $1,111,152-$15,950,372
2014$15,296,393$553,900▲ $1,557,594-$17,048,849
2013$11,578,478$2,418,284▲ $1,672,377-$15,296,393
2012$11,059,020$15,000▲ $857,425-$11,578,478
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ruth RansomED to Jul 16FT$104,287$104,287
Jeffrey BakerED from Nov 16FT$23,169$23,169

Board Members and Trustees

NameTitle
Henry JN Taub IIChairman
Laura D DalePresident
Elvin Franklin JrVice Chair
Matthew Plummer Jr DMDVice Chair
Algenita Scott DavisVice President
Cynthia AdkinsVice President
Wea H LeeVice President
Beth H YoungTrustee
Denis DeBakeyTrustee
Jay R HourenTrustee
John M HopperTrustee
Kenneth L Mattox MD FACSTrustee
Michael ChadwickTrustee
Regina RogersTrustee
Roland Garcia JrTrustee
Theo FranklinTrustee
Virginia MithoffTrustee
Karen TsoAsst Secretary
Meredith T CullenAsst Treasurer
Wanda LeBlancAsst Treasurer
John AdkinsGenCounsel
Asha Seth Kapadia PhDSecretary
Donald G BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,130
Program Service Revenue
$1,257,693
Investment Income
$1,029,033
Other Revenue
$154,795
All Other Contributions
$1,444,814
Change in Net Assets
$151,066

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 Table1$523,124Amount paid
Total Noncash Contributions1$523,124-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,816,466
Revenue Not Reported on Financial Statements
$200,185
Revenue Not Reported on Form 990
$2,776,630
Total Revenue per Audited Statements
$6,593,096
Total Revenue per Form 990
$4,016,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,006,363
Other Expenses$854,447
Total Fundraising Expense$165,200
Professional Fundraising Fees$4,775
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,930,590--$2,930,590
Fees for Service Investment Mgmnt Fees-$200,185-$200,185
Grants to Domestic Individuals$75,773--$75,773
Fees for Services Accounting-$53,289-$53,289
Information Technology$7,972$15,075$7,101$30,148
Office Expenses$8,143$14,963$6,819$29,925
Fees for Services Other--$12,040$12,040
Insurance$2,393$4,397$2,004$8,794
Fees for Services Professional Fundraising--$4,775$4,775
Fees for Services Legal-$4,393-$4,393
Other Expenses$790$1,451$661$2,902
Conferences and Meetings-$2,127-$2,127
Total Functional Expenses$3,159,170$541,215$165,200$3,865,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,865,585
Total Expenses per Audited Statements$3,735,218
Expenses per Audited Statements$3,665,400
Expenses Not Reported on Financial Statements$200,185
Expenses Not Reported on Form 990$69,818
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harris Health SystemHouston, TX501 (c)(3)Dist. Support/Community Outreach$2,587,972
Communities in Schools HouHouston, TX501(c)(3)Children's Health Advisory$75,000
Houston Area Womens CenterHouston, TX501 (c)(3)Children's Health Initiative$59,984
Health CorpsHouston, TX501 (c)(3)Living Lab- Sharpstown H School$46,000
SEARCH Homeless SvcsHouston, TX501 (c)(3)House of Tiny Treasures$40,000
Alief Independent School DistHouston, TX170 (c)(1)Star Pupil Program$30,000
Prevent Blindness TexasHouston, TX501 (c)(3)Children's Health Initiative$25,000
ChildBuildersHouston, TX501 (c)(3)Prevention Safety Education$22,500
HC Public Health & Envnmt SvsHouston, TX501 (c)(3)Childhood Asthma Education$19,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,291
Fundraising Direct Expenses$27,940
Professional Fundraising Fees$4,775

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$149,646$33,156$24,988$8,168
Cinco de Bingo$19,901$6,075-$6,075
Total Events$169,547$39,231$27,940$11,291
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The Executive Committee has the authority to act on behalf of the Board of Trustees. Any expedited action taken by the Executive Committee shall be presented to the HCHD Foundation Board of Trustees at the next regularly scheduled Board meeting for ratification. Per the By-laws, the Executive Committee shall keep regular minutes of the transactions of its meetings and shall cause such minutes to be recorded in books kept for that purpose in the Foundation's office, and shall report the same to the Board of Trustees from time to time.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Harris County Hospital District, d/b/a Harris Health System, appoints not less than one Trustee and may appoint a second Trustee to the Board of Trustees of the Foundation.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Harris County Hospital District, d/b/a Harris Health System, is required to approve amendments and / or restatement of the Foundation's Bylaws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Foundation's accountant, management, Finance Committee, and Executive Committee prior to providing a copy to the Board and filing with the IRS.”

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

“The Foundation's Conflict of Interest policy was established and approved in 2007. All new Board members receive a copy of the Conflict of Interest policy when they join the Board. Board members have an ongoing commitment to report conflicts and related party issues should they occur. Each Board member is required to immediately disclose the conflict and refrain from participating in deliberations and decisions concerning the respective transaction or issue.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harris County Hospital District
EIN
76-0408224
Phone
7135666409
Address
2525 Holly Hall, Houston, TX 77054

Signing Officer

Name
Donald G Blake
Title
Treasurer
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald G Blake
Formed
1992
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
91

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: Provided support for children's health initiatives including mental health services, education and general health and fitness programs.”

Financial Statement Notes

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

“The Foundation has two endowments, the Henry J. N. Taub Trauma Endowment Fund (the HJNT Endowment) and Permanent Endowment (board-designated), as well as a long-term donor-restricted fund, the Childrens Health Fund (the CH Fund). The HJNT Endowment was established by donors with the purpose of funding trauma related research, education, equipment and services; the Permanent Endowment was established by the Foundation Board with the purpose of funding future Foundation operations and program grants; the CH Fund was established by a donor with the purpose of funding health related issues for children.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411408
IRS990/Form990PartVIISectionAGrp/PersonNm0Henry JN Taub II
IRS990/Form990PartVIISectionAGrp/PersonNm1Elvin Franklin Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Plummer Jr DMD
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura D Dale
IRS990/Form990PartVIISectionAGrp/PersonNm4Cynthia Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Algenita Scott Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Wea H Lee
IRS990/Form990PartVIISectionAGrp/PersonNm7Asha Seth Kapadia PhD
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Tso
IRS990/Form990PartVIISectionAGrp/PersonNm9Donald G Blake
IRS990/Form990PartVIISectionAGrp/PersonNm10Meredith T Cullen
IRS990/Form990PartVIISectionAGrp/PersonNm11Wanda LeBlanc
IRS990/Form990PartVIISectionAGrp/PersonNm12John Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Chadwick
IRS990/Form990PartVIISectionAGrp/PersonNm14Denis DeBakey
IRS990/Form990PartVIISectionAGrp/PersonNm15Theo Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm16Roland Garcia Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17John M Hopper
IRS990/Form990PartVIISectionAGrp/PersonNm18Jay R Houren
IRS990/Form990PartVIISectionAGrp/PersonNm19Kenneth L Mattox MD FACS
IRS990/Form990PartVIISectionAGrp/PersonNm20Virginia Mithoff
IRS990/Form990PartVIISectionAGrp/PersonNm21Regina Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm22Beth H Young
IRS990/Form990PartVIISectionAGrp/PersonNm23Jeffrey Baker
IRS990/Form990PartVIISectionAGrp/PersonNm24Ruth Ransom
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2323169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2492879
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12GenCounsel
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23ED from Nov 16
IRS990/Form990PartVIISectionAGrp/TitleTxt24ED to Jul 16
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0130316
IRS990/FundraisingDirectExpensesAmt027940
IRS990/FundraisingGrossIncomeAmt042291
IRS990/GainOrLossGrp/SecuritiesAmt0489736
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt02050942
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075773
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075773
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02930590
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02930590
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt08695307
IRS990/GrossRentsGrp/RealAmt0164246
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07101
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015075
IRS990/InformationTechnologyGrp/ProgramServicesAmt07972
IRS990/InformationTechnologyGrp/TotalAmt030148
IRS990/InsuranceGrp/FundraisingAmt02004
IRS990/InsuranceGrp/ManagementAndGeneralAmt04397
IRS990/InsuranceGrp/ProgramServicesAmt02393
IRS990/InsuranceGrp/TotalAmt08794
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0614735
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IRS990/LessRentalExpensesGrp/RealAmt023802
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt037389586
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0489736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0489736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014351
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0140444
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0140444
IRS990/NetUnrelatedBusTxblIncmAmt016157
IRS990/NetUnrlzdGainsLossesInvstAmt02706812
IRS990/NoncashContributionsAmt0523124
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt06819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014963
IRS990/OfficeExpensesGrp/ProgramServicesAmt08143
IRS990/OfficeExpensesGrp/TotalAmt029925
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,397,704
Liabilities
$8,118
Net assets
$37,389,586
Revenue
$4,016,651
Expenses
$3,865,585
Net income
$151,066
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