Harris County Hospital District Foundation in Houston, Texas (TX)

Harris County Hospital District Foundation
Employer Identification Number (EIN)	760408224
Name of Organization	Harris County Hospital District Foundation
In Care of Name	Quentin R Mease
Address	2525 Holly Hall St, Houston, TX 77054-4124
Activities	Fundraising, Hospital auxiliary
Subsection	Charitable Organization
Ruling Date	02/1994
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	02/2014
Assets	$10,000,000 to $49,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$34,898,760
Amount of Income	$10,121,436
Form 990 Revenue Amount	$6,832,993
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Single Organization Support

Non-representatives - add comments:

Amount of income in 2014: $10,121,436 (it was $16,053,307 in 2013)

Harris County Hospital District Foundation:	$10,121,436
Other organizations performing similar types of work:	$423,049

Assets in 2014: $34,898,760 (it was $30,240,443 in 2013)

Harris County Hospital District Foundation:	$34,898,760
Other organizations performing similar types of work:	$987,793

Expenses in 2014: $4,229,454

This organization:	$4,229,454
Other organizations performing similar types of work:	$213,481

Income to expenses ratio in 2014: 2.4

Harris County Hospital District Foundation:	2.4
Other organizations performing similar types of work:	2.8

Grants share in income in 2014: 29.4%

Harris County Hospital District Foundation:	29.4%
Other organizations performing similar types of work:	52.7%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	Yes
Did the organization report an amount for land, buildings, and equipment?	No	No	No
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	No	No	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	Yes	Yes	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096	2	6	10
The number of Forms W-2G	0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?	Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return	0	0	0
Did the organization file all required federal employment tax returns?	No	No	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?	Yes	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?	No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?	No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?	No	No	No
Did the organization file Form 8886-T?	No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?	No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?	No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?	Yes	Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?	Yes	Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?	No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?	No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?	No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?	No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?	No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?	No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?	No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?	No	No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?	No	No	No
The amount of tax-exempt interest received or accrued during the year	$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?	No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans	$0	$0	$0
The amount of reserves on hand	$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?	No	No	No
Has it filed a Form 720 to report these payments?	No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0	$0
Total reportable compensation from related organizations	$88,857	$117,936	$137,721
Total estimated amount of other compensation from the organization and related organizations	$0	$11,715	$24,185
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	1	0	0

	2012	2013	2014
Statement of Revenue
Total revenue	$18,546,248	$4,346,544	$6,832,993
Contributions, Gifts, Grants and Other Similar Amounts	$16,456,361	$2,017,141	$2,009,749
Program Service Revenue	$1,596,298	$1,609,809	$1,558,757
All Other Health and Personal Care Stores	$1,596,298	$1,609,809	$1,558,757
All other program service revenue	$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$347,739	$382,620	$429,035
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$250,069	$252,907	$251,860
Gross rents (Real / Personal)	$250,069 / $0	$252,907 / $0	$251,860 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$250,069 / $0	$252,907 / $0	$251,860 / $0
Net gain/loss from sales of assets other than inventory	$-74,878	$96,523	$2,580,050
Gross amount from sales of assets other than inventory (Securities / Other)	$3,867,209 / $0	$11,742,085 / $0	$5,804,322 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$3,942,087 / $0	$11,645,562 / $0	$3,224,272 / $0
Gain or (loss) (Securities / Other)	$-74,878 / $0	$96,523 / $0	$2,580,050 / $0
Net income/loss from fundraising events	$-29,341	$-12,456	$3,542
Gross income from fundraising events	$67,175	$48,745	$67,713
Less: direct expenses	$96,516	$61,201	$64,171
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$3,737,829	$13,682,810	$4,229,454
Grants and other assistance to domestic organizations and domestic governments	$2,628,417	$12,704,837	$3,292,042
Grants and other assistance to domestic individuals	$0	$43,119	$24,423
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals	$0	$0	$0
Benefits paid to or for members	$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0
Compensation not included above, to disqualified persons	$0	$0	$0
Other salaries and wages	$0	$0	$0
Pension plan accruals and contributions	$0	$0	$0
Other employee benefits	$0	$0	$0
Payroll taxes	$0	$0	$0
Fees for services (non-employees)
Management	$0	$0	$0
Legal	$0	$71,008	$43,458
Accounting	$18,015	$57,323	$29,553
Lobbying	$0	$0	$0
Professional fundraising services	$168,000	$28,900	$0
Investment management fees	$110,697	$115,933	$119,711
Other	$49,532	$37,678	$35,515
Advertising and promotion	$0	$0	$0
Office expenses	$70,879	$46,029	$42,857
Information technology	$0	$0	$28,443
Royalties	$0	$0	$0
Occupancy	$0	$0	$0
Travel	$0	$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials	$0	$0	$0
Conferences, conventions, and meetings	$28,573	$15,303	$5,665
Interest	$4,050	$0	$0
Payments to affiliates	$0	$0	$0
Depreciation, depletion, and amortization	$0	$0	$0
Insurance	$4,746	$2,659	$3,821
Other expenses	$581,278	$2,328	$553,485
Other expenses	$43,489	$35,333	$44,834
Other expenses	$26,217	$522,360	$5,647

	2012	2013	2014
Balance Sheet
Total assets	$38,965,410	$30,240,443	$34,898,760
Cash - non-interest-bearing	$2,100	$1,848	$244
Savings and temporary cash investments	$2,323,714	$2,124,141	$999,321
Pledges and grants receivable, net	$13,631,445	$12,707,386	$12,441,054
Accounts receivable, net	$35,980	$17,833	$22,732
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees	$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations	$0	$0	$0
Notes and loans receivable, net	$0	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0
Land, buildings, and equipment: cost or other basis	$0	$0	$0
Investments - publicly traded securities	$22,240,570	$14,657,634	$20,820,674
Investments - other securities	$0	$0	$0
Investments - program-related	$0	$0	$0
Intangible assets	$0	$0	$0
Other assets	$731,601	$731,601	$614,735
Total liabilities	$39,105	$2,613	$403,991
Accounts payable and accrued expenses	$28,505	$2,613	$3,679
Grants payable	$0	$0	$0
Deferred revenue	$10,600	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability	$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons	$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)	$0	$0	$400,312
Total net assets or fund balances	$38,926,305	$30,237,830	$34,494,769
Unrestricted net assets	$3,970,621	$4,234,917	$7,594,947
Temporarily restricted net assets	$34,556,684	$25,563,165	$26,408,872
Permanently restricted net assets	$399,000	$439,748	$490,950
Capital stock or trust principal, or current funds	$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund	$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
Public Support	$9,892,065
Subtotal Support	$10,749,013
Gifts, grants, contributions, and membership fees received	$10,644,364
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$104,649
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$856,948
Total Support	$13,852,614
Public Support	$10,749,013
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$2,963,535
Net income from unrelated business activities, whether or not the business is regularly carried on	$140,066
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$7,347,878

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2009)
Total	$8,782	$0	$8,782
Gross receipts or sales less returns and allowances	$0	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$0	$0	$0
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$8,782	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2009)
Total deductions	$0
Compensation of officers, directors, and trustees	$0
Salaries and wages	$0
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$0
Unrelated business taxable income	$0
Unrelated business taxable income before net operating loss deduction	$8,782
Net operating loss deduction	$8,782
Unrelated business taxable income before specific deduction	$0
Specific deduction	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	St Bernard Foundation	326 W 64th St, Chicago, IL 60621-3114	IL	1946-03	$61,670,906
2	Risb Foundation	2415 De La Vina St, Santa Barbara, CA 93105-3819	CA	2007-10	$3,691,314
3	Texas Hospital Association Foundation	1108 Lavaca St Ste 700, Austin, TX 78701-2180	TX	2008-05	$3,393,875
4	Mercy Health Foundation Springfield	1235 E Cherokee St, Springfield, MO 65804-2203	MO	1946-03	$2,688,983
5	The Elizabeth Blackwell Foundation Inc	525 E 68th St Box 156, New York, NY 10065-4870	NY	1987-09	$15,612
6	Shannon Real Estate Services	120 E Harris Ave, San Angelo, TX 76903-5904	TX	2006-06	$5,049,939
7	Umc Foundation	PO BOX 5980, Lubbock, TX 79408-5980	TX	1979-01	$4,853,740
8	University Medical Center Foundation Of El Paso	1400 Hardaway, El Paso, TX 79903-3127	TX	1989-08	$3,486,989
9	T I O P A Inc	1701 River Run Ste 1103, Fort Worth, TX 76107-6557	TX	2010-08	$731,779
10	Texas A&m Health Science Center Foundation	200 Technology Way Ste 2079, College Station, TX 77845-3424	TX	2000-10	$651,507
11	Wilson N Jones Memorial Hospital Foundation	PO BOX 388, Sherman, TX 75091-0388	TX	1991-04	$625,836
12	Baptist Hospitals Of Southeast Texas Foundation, Christy L Hardt	810 Hospital Dr Ste 235, Beaumont, TX 77701-4654	TX	2009-07	$473,388
13	Valley Baptist Medical Center Harlingen Auxiliary Inc	2101 Pease St, Harlingen, TX 78550-8307	TX	2012-08	$403,952
14	Covenant Womans And Childrens Hospital Auxiliary	4000 24th St, Lubbock, TX 79410-1894	TX	2013-07	$310,320
15	Healthy Tarrant County Collaboration	Po Box 8040, Fort Worth, TX 76124	TX	2006-11	$159,952
16	West Houston Medical Center Volunteer Auxiliary	12141 Richmond Ave, Houston, TX 77082-2408	TX	1999-10	$134,826
17	Rayburn Oilmens Classic	3726 Bear Lake Dr, Kingwood, TX 77345-1132	TX	2010-10	$90,213
18	Stephens Memorial Hospital Foundation	200 S Geneva St, Breckenridge, TX 76424-4702	TX	2005-03	$70,475
19	Ych Foundation	412 Mustang Ave, Denver City, TX 79323-2762	TX	2004-07	$41,856
20	Starr County Memorial Hospital Auxiliary	PO BOX 78, Rio Grande Cy, TX 78582-0078	TX	1990-09	$41,834

Number of organizations performing similar types of work

Alaska	4
Alabama	1
Arkansas	8
Arizona	8
California	43
Colorado	13
Connecticut	5
District of Columbia	4
Delaware	1
Florida	21
Georgia	18
Hawaii	8
Iowa	14
Idaho	4
Illinois	37
Indiana	12
Kansas	8
Kentucky	12
Louisiana	13
Massachusetts	16
Maryland	8
Maine	2
Michigan	25
Minnesota	18
Missouri	24
Mississippi	1

Montana	4
North Carolina	19
North Dakota	6
Nebraska	7
New Hampshire	1
New Jersey	14
New Mexico	1
Nevada	4
New York	47
Ohio	29
Oklahoma	13
Oregon	12
Pennsylvania	21
Rhode Island	5
South Carolina	12
South Dakota	4
Tennessee	7
Texas	49
Utah	5
Virginia	20
Vermont	3
Washington	16
Wisconsin	17
West Virginia	6
Wyoming	5
International	10

Total

665

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