Episcopal Health Foundation
- Assets
- $1.3b
- Revenue
- $44.4m
- Investments
- $1.3b
- Employees
- 30
- Location
- Houston, TX
- Founding
- 06/2013
- Data as of
- 12/2019
- EIN
- 46-2599162
Organization Overview
Episcopal Health Foundation is located in Houston, TX. The organization was established in 2013. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2019, Episcopal Health Foundation employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Episcopal Health Foundation generated $44.4m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $55.4m during the year ending 12/2019. While expenses have increased by 13.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Episcopal Health Foundation has awarded 571 individual grants totaling $154,998,464. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE KINGDOM OF GOD WITH SPECIFIC FOCUS ON HUMAN HEALTH AND WELL-BEING, THROUGH GRANTS, RESEARCH AND INITIATIVES IN SUPPORT OF THE MISSION OF THE EPISCOPAL DIOCESE OF TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EPISCOPAL HEALTH FOUNDATION WORKS TO IMPROVE THE HEALTH OF THE 11 MILLION PEOPLE IN THE 57 COUNTIES OF THE EPISCOPAL DIOCESE OF TEXAS IN FURTHERANCE OF OUR MISSION AND CHARTER BY MAKING GRANTS TO QUALIFIED NON-PROFIT ORGANIZATIONS AND GOVERNMENTAL ENTITIES.
EPISCOPAL HEALTH FOUNDATION WORKS TO IMPROVE THE HEALTH OF THE 11 MILLION PEOPLE IN THE 57 COUNTIES OF THE EPISCOPAL DIOCESE OF TEXAS IN FURTHERANCE OF OUR MISSION AND CHARTER BY CONDUCTING RESEARCH AND EVALUATION.
EPISCOPAL HEALTH FOUNDATION WORKS TO IMPROVE THE HEALTH OF THE 11 MILLION PEOPLE IN THE 57 COUNTIES OF THE EPISCOPAL DIOCESE OF TEXAS IN FURTHERANCE OF OUR MISSION AND CHARTER THROUGH COMMUNITY AND CONGREGATIONAL ENGAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elena M Marks President & CEO | OfficerTrustee | 50 | $528,917 |
Jo Z Carcedo VP Grants | 40 | $244,542 | |
Shao-Chee Sim VP Research | 40 | $244,292 | |
Susybelle Gosslee Chief Admn Officer | 40 | $225,448 | |
Lisa Madry Dir Com Engagement | 40 | $141,390 | |
Celene Meyer Dir Of Grants Mgt | 40 | $126,121 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Social Finance Inc Consulting | 12/30/19 | $253,000 |
Hamilton Place Strategies Consulting | 12/30/19 | $186,009 |
Hr&a Advisors Inc Consulting | 12/30/19 | $150,000 |
Working Partner Llc Consulting | 12/30/19 | $127,600 |
Ssrs Inc Consulting | 12/30/19 | $367,670 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $12,570,039 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,596,598 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,391,436 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $38,755,027 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $604,531 |
| Compensation of current officers, directors, key employees. | $120,906 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,788,557 |
| Pension plan accruals and contributions | $251,624 |
| Other employee benefits | $366,711 |
| Payroll taxes | $222,044 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,448 |
| Fees for services: Accounting | $30,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,956,865 |
| Fees for services: Other | $1,548,807 |
| Advertising and promotion | $80,902 |
| Office expenses | $111,499 |
| Information technology | $179,589 |
| Royalties | $0 |
| Occupancy | $212,992 |
| Travel | $115,811 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $196,129 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $698,497 |
| Insurance | $75,874 |
| All other expenses | $10,225 |
| Total functional expenses | $55,441,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $34,417,204 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,067 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $121,109 |
| Net Land, buildings, and equipment | $8,807,856 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,293,636,744 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,336,989,980 |
| Accounts payable and accrued expenses | $557,674 |
| Grants payable | $24,515,493 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,000,000 |
| Total liabilities | $41,073,167 |
| Net assets without donor restrictions | $1,295,916,813 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,336,989,980 |
Grants Awarded
Over the last fiscal year, Episcopal Health Foundation has awarded $38,544,983 in support to 92 organizations.
| Grant Recipient | Amount |
|---|---|
Houston, TX PURPOSE: Expand Health Coverage & Benefits | $5,000,000 |
Austin, TX PURPOSE: Change in Healthcare Financing | $1,500,000 |
Houston, TX PURPOSE: Other | $1,488,821 |
Georgetown, TX PURPOSE: Work Upstream | $1,150,000 |
Austin, TX PURPOSE: Support Comprehensive Clinics | $1,099,929 |
UNIVERSITY OF HOUSTON COM PURPOSE: Support Comprehensive Clinics | $1,000,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Episcopal Health Foundation has recieved totaling $6,948.
| Awarding Organization | Amount |
|---|---|
The Methodist Hospital Houston, TX PURPOSE: SHARED COMMUNITY HLTH NEEDS ASSESSMENT INITIATIVE | $6,948 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Episcopal Health Foundation Houston, TX | $1,336,989,980 | $44,391,436 |
Bill Hillary & Chelsea Clinton Foundation Little Rock, AR | $318,631,559 | $42,816,475 |
Primary Care Providers For Healthy Feleciana Clinton, LA | $18,731,245 | $19,992,560 |
Asian American Health Coalition Of The Greater Houston Area Houston, TX | $16,013,674 | $22,642,783 |
Hidalgo County Clinical Services Inc Edinburg, TX | -$49,676 | $13,037,647 |
National Breast Cancer Foundation Inc Frisco, TX | $6,157,834 | $16,707,657 |
Healthy Connections Inc Mena, AR | $11,574,076 | $17,069,770 |
First Nations Community Health Source Inc Albuquerque, NM | $11,896,401 | $15,478,859 |
Paso Del Norte Community Foundation El Paso, TX | $9,333,219 | $16,138,405 |
National Network Of Public Health Institutes New Orleans, LA | $5,840,781 | $12,367,010 |
North Texas Healthy Communities Arlington, TX | $36,865 | $9,027,087 |
Priority Health Care Marrero, LA | $7,910,240 | $6,403,805 |