Healthcare For The Homeless-Houston
- Assets
- $9.7m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 58
- Location
- Houston, TX
- Founding
- 02/2001
- Data as of
- 12/2021
- EIN
- 76-0647934
Organization Overview
Healthcare For The Homeless-Houston is located in Houston, TX. The organization was established in 2001. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Healthcare For The Homeless-Houston employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthcare For The Homeless-Houston 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 12/2021, Healthcare For The Homeless-Houston generated $7.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $7.1m during the year ending 12/2021. 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
NON-PROFIT CORPORATION PROVIDING HEALTHCARE TO THE HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF HEALTHCARE FOR THE HOMELESS - HOUSTON IS TO PROMOTE HEALTH, HOPE AND DIGNITY FOR THOSE AFFECTED BY HOMELESSNESS THROUGH ACCESSIBLE AND COMPREHENSIVE QUALITY CARE. HHH SERVED A TOTAL OF 4,546 UNDUPLICATED INDIVIDUALS IN 2021. THEY PROVIDED CARE TO 3,714 UNDUPLICATED PATIENTS VIA 20,587 CLINIC PATIENT VISITS AND 1,827 VIRTUAL VISITS. SERVICES PROVIDED INCLUDE: PRIMARY MEDICAL CARE, HEALTHCARE EDUCATION, OUTREACH HEALTHCARE SERVICES, DENTISTRY, PODIATRY, AND VISION, PHARMACEUTICAL SERVICES, PSYCHIATRY AND BEHAVIORAL HEALTH COUNSELING, TB AND STD TESTING, IMMUNIZATIONS, INFORMATION REFERRALS AND WRAP-AROUND SERVICES PROVIDED IN PERMANENT SUPPORTIVE HOUSING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frances E Isbell CEO | Officer | 40 | $156,127 |
Teresa Grygo Chief Dental | Officer | 1 | $154,894 |
Mary Mcevoy RN Msn Direct Of Cl | Officer | 1 | $106,451 |
Carlie Brown Exec VP | Officer | 1 | $106,381 |
Julia Olivas CFO | Officer | 40 | $101,309 |
Victoria Mccurry Chief Medica | Officer | 1 | $59,437 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Inventure Design Llc Contract Serv | 12/30/21 | $149,777 |
Baylor College Of Medicine Contracted Staf | 12/30/21 | $3,910,083 |
G&a Partners Payroll Service | 12/30/21 | $986,395 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,299,020 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,435,428 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,734,448 |
| Total Program Service Revenue | $259,140 |
| Investment income | $342 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $60,685 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,057,693 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $739,414 |
| Compensation of current officers, directors, key employees. | $275,445 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,083,897 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,238,890 |
| 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 | $0 |
| Fees for services: Other | $42,225 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $52,432 |
| Royalties | $0 |
| Occupancy | $321,328 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,518 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $408,728 |
| Insurance | $69,386 |
| All other expenses | $159,592 |
| Total functional expenses | $7,149,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $483,968 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,729,560 |
| Accounts receivable, net | $180,010 |
| 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 | $35,911 |
| Net Land, buildings, and equipment | $7,308,881 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,738,330 |
| Accounts payable and accrued expenses | $1,228,669 |
| 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 | $1,228,669 |
| Net assets without donor restrictions | $7,464,661 |
| Net assets with donor restrictions | $1,045,000 |
| 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 | $9,738,330 |
Grants Recieved
Over the last fiscal year, we have identified 27 grants that Healthcare For The Homeless-Houston has recieved totaling $1,325,485.
| Awarding Organization | Amount |
|---|---|
The Methodist Hospital Houston, TX PURPOSE: OUTPATIENT CLINIC | $395,000 |
Episcopal Health Foundation Houston, TX PURPOSE: Support Comprehensive Clinics | $360,000 |
Hamill Foundation Houston, TX PURPOSE: OPERATING SUPPORT TO PROVIDE MEDICAL, DENTAL, MENTAL HEALTH COUNSELING & CASE MANAGEMENT TO HOMELESS MEN, WOMEN & CHILDREN. | $100,000 |
The Cullen Trust For Health Care Houston, TX PURPOSE: Operating support | $75,000 |
Baxter Trust Houston, TX PURPOSE: THE REED FAMILY CLINIC | $75,000 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $64,786 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arvac Inc Dardanelle, AR | $9,742,148 | $20,926,071 |
Galveston County Food Bank Texas City, TX | $6,843,848 | $17,758,776 |
Caritas Of Waco Waco, TX | $6,458,652 | $16,290,870 |
Metrocrest Services Farmers Branch, TX | $16,311,455 | $22,147,837 |
Memorial Assistance Ministries Inc Houston, TX | $12,620,656 | $8,704,582 |
Healthcare For The Homeless-Houston Houston, TX | $9,738,330 | $7,057,693 |
Cornerstone Assistance Network Inc Fort Worth, TX | $6,473,488 | $6,928,385 |
Goodness Outreach Depot Haslet, TX | $63,576 | $5,040,175 |
Reach Out America Intnl Inc League City, TX | $82,428 | $5,177,951 |
Humble Area Assistance Ministries Humble, TX | $3,384,410 | $5,119,606 |
Second Mile Misson Center Missouri City, TX | $4,251,763 | $6,186,736 |
Twin City Mission Bryan, TX | $7,381,064 | $5,288,388 |