Episcopal Health Foundation
- Assets
- $1.5b
- Revenue
- $42.3m
- Investments
- $1.4b
- Employees
- 36
- Location
- Houston, TX
- Founding
- 06/2013
- Data as of
- 12/2020
- 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 12/2021, Episcopal Health Foundation employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Episcopal Health Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Episcopal Health Foundation generated $42.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $46.6m during the year ending 12/2020. While expenses have increased by 8.0% per year over the past 6 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 860 individual grants totaling $222,949,065. 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
2020
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 | $550,000 |
Jo Z Carcedo VP Grants | 40 | $262,782 | |
Shao-Chee Sim VP Research | 40 | $262,319 | |
Susybelle Gosslee Chief Administrative Officer | 40 | $247,036 | |
Dale Dodds Director Of Finance | 40 | $167,868 | |
Lisa Madry VP Community Engagement | 40 | $159,263 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Parkland Center For Clinical Innov Consulting | 12/30/21 | $531,237 |
Georgia State University Consulting | 12/30/21 | $147,646 |
Ssrs Inc Consulting | 12/30/21 | $262,790 |
Starling Advisors Llc Consulting | 12/30/21 | $209,336 |
Jsi Research & Training Institute Inc Consulting | 12/30/21 | $132,096 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $7,564,059 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$93,208 |
| Net Gain/Loss on Asset Sales | $34,724,431 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,335,295 |
| Statement of Expenses | |
|---|---|
| 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. | $623,068 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,035,900 |
| Pension plan accruals and contributions | $268,268 |
| Other employee benefits | $421,287 |
| Payroll taxes | $237,656 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,922 |
| Fees for services: Accounting | $45,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,503,463 |
| Fees for services: Other | $1,740,213 |
| Advertising and promotion | $110,588 |
| Office expenses | $69,930 |
| Information technology | $213,817 |
| Royalties | $0 |
| Occupancy | $148,581 |
| Travel | $21,601 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,365 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $622,349 |
| Insurance | $76,815 |
| All other expenses | $0 |
| Total functional expenses | $46,612,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $22,378,601 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,685 |
| 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 | $204,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,423,890,055 |
| Investments—program-related | $5,315,000 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,459,982,012 |
| Accounts payable and accrued expenses | $971,285 |
| Grants payable | $14,747,889 |
| 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 | $5,148,350 |
| Total liabilities | $20,867,524 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,439,114,488 |
Grants Awarded
Over the last fiscal year, Episcopal Health Foundation has awarded $39,533,588 in support to 137 organizations.
| Grant Recipient | Amount |
|---|---|
Austin, TX PURPOSE: Building Brain Development-Providers | $950,000 |
Houston, TX PURPOSE: Expand Health Coverage & Benefits | $870,000 |
Austin, TX PURPOSE: Support Comprehensive Clinics | $850,000 |
Houston, TX PURPOSE: Expand Health Coverage & Benefits | $833,333 |
Austin, TX PURPOSE: Raise Community Voices | $630,000 |
Houston, TX PURPOSE: Raise Community Voices | $630,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Episcopal Health Foundation has recieved totaling $32,000.
| Awarding Organization | Amount |
|---|---|
The Cullen Trust For Health Care Houston, TX PURPOSE: Kinder Inst/Hobby School study | $32,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Episcopal Health Foundation Houston, TX | $1,459,982,012 | $42,335,295 |
Bill Hillary & Chelsea Clinton Foundation Little Rock, AR | $353,185,170 | $66,347,107 |
Asian American Health Coalition Of The Greater Houston Area Houston, TX | $39,386,144 | $28,548,399 |
Paso Del Norte Community Foundation El Paso, TX | $20,980,263 | $24,539,098 |
Healthy Connections Inc Mena, AR | $19,940,970 | $24,017,095 |
Primary Care Providers For Healthy Feleciana Clinton, LA | $20,675,650 | $21,709,070 |
National Breast Cancer Foundation Inc Frisco, TX | $10,826,696 | $22,153,686 |
National Network Of Public Health Institutes New Orleans, LA | $8,923,085 | $19,342,769 |
First Nations Community Health Source Inc Albuquerque, NM | $17,235,266 | $19,535,647 |
North Texas Healthy Communities Arlington, TX | $20,000 | $8,965,883 |
Hidalgo County Clinical Services Inc Edinburg, TX | $1,854,424 | $8,768,995 |
Priority Health Care Marrero, LA | $10,917,281 | $8,280,156 |