Hopkins County Health Care Foundation
- Assets
- $0.0
- Revenue
- $626.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Sulphur Springs, TX
- Founding
- 03/2001
- Data as of
- 06/2021
- EIN
- 75-2845157
Organization Overview
Hopkins County Health Care Foundation is located in Sulphur Springs, TX. The organization was established in 2001. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopkins County Health Care 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 06/2021, Hopkins County Health Care Foundation generated $626.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 27.2% each year . All expenses for the organization totaled $619.2k during the year ending 06/2021. While expenses have increased by 14.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROMOTES PHILANTHROPY & CHARITABLE GIVING TO PROVIDE RESOURCES AND SUPPORT TO CHRISTUS MOTHER FRANCES HOSPITAL - SULPHUR SPRINGS AND SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPKINS COUNTY HEALTH CARE FOUNDATION (THE "FOUNDATION") IS A TEXAS NON-PROFIT ORGANIZATION SERVING THE PHILANTHROPIC NEEDS OF CHRISTUS HOPKINS HEALTH ALLIANCE (THE "HOSPITAL"). IT IS THE FOUNDATION'S RESPONSIBILITY TO ENCOURAGE AND RECEIVE CONTRIBUTIONS FROM INDIVIDUALS,CORPORATIONS, ASSOCIATIONS, AND FOUNDATIONS. THESE CONTRIBUTIONS ARE DISTRIBUTED TO THE HOSPITAL AND ITS AFFILIATED FACILITIES,IN ACCORDANCE WITH THE INTENTIONS OF THE DONORS AND WITHIN THE CONFINES OF THE FOUNDATION'S GOALS AND OBJECTIVES. ALL CONTRIBUTIONS ASSIST THE HOSPITAL IN CONTINUING TO PROVIDE HIGH QUALITY HEALTH CARE IN AREAS SUCH AS MODERNIZATION AND CONSTRUCTION OF THE HOSPITAL FACILITIES AS NEEDED, ACQUISITION OF HOSPITAL EQUIPMENT, AND OTHER SPECIAL HEALTH CARE NEEDS OF THE HOSPITAL. THE FOUNDATION PROVIDED FUNDS TO THE HOSPITAL DURING FISCAL YEAR 2020 FOR CAPITAL EQUIPMENT. THE FOUNDATION'S SOLE CORPORATE MEMBER IS CHRISTUS HOPKINS HEALTH ALLIANCE; WHICH IS OWNED 51% BY CHRISTUS HEALTH AND 49% BY HOPKINS COUNTY HOSPITAL DISTRICT. CHRISTUS HEALTH WAS FORMED IN 1999 TO STRENGTHEN THE 153-YEAR-OLD, FAITH-BASED HEALTH CARE MINISTRIES OF THE CONGREGATIONS OF THE SISTERS OF CHARITY OF THE INCARNATE WORD OF HOUSTON AND OF SAN ANTONIO. FOUNDED ON THE MISSION "TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST," CHRISTUS IS CHALLENGED TO REACH OUT TO, AND BEYOND, THE MORE THAN 160 COMMUNITIES WE SERVE TO HELP THOSE IN NEED. THE VISION OF CHRISTUS HOPKINS HEALTH ALLIANCE, AS A CATHOLIC, FAITH-BASED MINISTRY ORGANIZATION, IS TO BE A LEADER AND ADVOCATE IN CREATING EXEMPLARY HEALTH CARE SERVICES, PROCESSES AND STRUCTURES THAT IMPROVE THE HEALTH OF INDIVIDUALS AND OF LOCAL AND GLOBAL COMMUNITIES SO THAT ALL MAY EXPERIENCE GOD'S HEALING PRESENCE AND LOVE. CHRISTUS HOPKINS HEALTH ALLIANCE RESPONDS TO HEALTH CARE NEEDS THROUGH SERVICES PROVIDED AT CHRISTUS MOTHER FRANCES HOSPITAL - SULPHUR SPRINGS, A 96-BED ACUTE CARE HOSPITAL, AND AT THE CHRISTUS TRINITY CLINIC CAMPUSES IN SULPHUR SPRINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Harvey Ex Officio | OfficerTrustee | 1 | $0 |
Sharla Campbell Chair | OfficerTrustee | 1 | $0 |
Lyndsay Palmer Director/secretary | OfficerTrustee | 1 | $0 |
Jessica Kultgen Director/treasurer | OfficerTrustee | 1 | $0 |
Maleta Reynolds Director/chair Elect | OfficerTrustee | 1 | $0 |
Freddie Hughes Director/sec (thru 09/2020) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,752 |
| Related organizations | $25,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $359,030 |
| Noncash contributions included in lines 1a–1f | $67,284 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $390,782 |
| Total Program Service Revenue | $0 |
| Investment income | $9,163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $61 |
| Net Income from Fundraising Events | $104,565 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $626,387 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $579,620 |
| Grants and other assistance to domestic individuals. | $2,646 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,608 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $30,193 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $63 |
| Total functional expenses | $619,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Awarded
Over the last fiscal year, Hopkins County Health Care Foundation has awarded $579,620 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Irving, TX PURPOSE: Other Fund provides healthcare services & capital equipment to the Health System | $568,082 |
BROOKGLOBAL PURPOSE: Other Fund provides healthcare services & capital equipment to the Health System | $11,538 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hopkins County Health Care Foundation has recieved totaling $1,130.
| Awarding Organization | Amount |
|---|---|
Coy And Patsy Johnson Foundation Sulphur Springs, TX PURPOSE: CHARITABLE CONTRIBUTION | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $130 |
Endowment Analysis
| Beg. Balance | $691,553 |
| Earnings | $198,347 |
| Admin Expense | $7,292 |
| Ending Balance | $882,608 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jasper Ridge Charitable Fund Fort Worth, TX | $1,059,804,391 | $51,342,189 |
Communities Foundation Of Oklahoma Inc Oklahoma City, OK | $155,793,943 | $76,729,791 |
W W Caruth Jr Foundation Dallas, TX | $444,705,321 | $32,925,098 |
Dallas Center For The Performing Arts Foundation Inc Dallas, TX | $209,822,251 | $21,963,048 |
Houston Parks Board Houston, TX | $62,239,000 | $18,357,527 |
Fossil Foundation Richardson, TX | $2,468,423 | $514,916 |
Pratham Usa Houston, TX | $25,223,728 | $25,510,214 |
Lsu Health Sciences Foundation In Shreveport Shreveport, LA | $312,345,482 | $53,948,217 |
Amarillo Area Foundation Inc Amarillo, TX | $153,231,166 | $11,027,021 |
University Of North Texas Foundation Inc Denton, TX | $307,856,436 | $18,135,985 |
Soi Dog Houston, TX | $2,898,470 | $10,171,466 |
The Livestrong Foundation Austin, TX | $32,201,486 | $2,234,840 |