Episcopal Health Foundation
Episcopal Health Foundation reported $88.7 million in revenue and $57.4 million in expenses for calendar year 2024. Of every $100 it spent, $86.64 went to program services, $13.36 to management and general costs and $0.00 to fundraising. Its largest source of revenue was investment income: 99.1% of the total. The highest compensation it reported for one person was $766,504 (Chair). 21 people received more than $100,000 in reportable compensation. Revenue rose 100% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $57MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $89MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.6% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.6% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $766,504 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.34% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 21 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 253.4 | 6.6 |
| Independent voting board members Part VI 1a–1b | 13 of 15 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseEpiscopal Health Foundation works to improve the health of the 15 million people in the 81 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
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Chair Director/trustee, officer, 10.00 hrs/week | $0 | $556,781 | $209,723 | $766,504 |
| President & CEO Director/trustee, officer, 40.00 hrs/week | $613,034 | $0 | $78,084 | $691,118 |
| Treasurer & CFO Officer, 10.00 hrs/week | $0 | $457,010 | $54,502 | $511,512 |
| VP Research Highest compensated employee, 40.00 hrs/week | $342,435 | $0 | $68,634 | $411,069 |
| Chief Administrative Officer Highest compensated employee, 40.00 hrs/week | $302,522 | $0 | $65,042 | $367,564 |
| VP Grants Highest compensated employee, 40.00 hrs/week | $268,583 | $0 | $28,921 | $297,504 |
| Assistant Treasurer Officer, 10.00 hrs/week | $0 | $211,849 | $53,341 | $265,190 |
| Chief Communications Officer Highest compensated employee, 40.00 hrs/week | $189,393 | $0 | $54,755 | $244,148 |
21 people received more than $100,000 in reportable compensation from Episcopal Health Foundation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $691K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 532
- Volunteers Part I, line 613
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| Upstream Thinking LLC Consulting | $447,000 |
| Treaty Oak Strategies Consulting | $346,625 |
| UT Health Science Center Houston Consulting | $317,352 |
| SSRS Inc Consulting | $312,945 |
Individuals listed as contractors are left out. 22 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Episcopal Health Foundation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Episcopal Health Foundation, you can publish a response that is linked from this page.
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Of every $100 Episcopal Health Foundation spent in 2024, $86.64 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Episcopal Health Foundation's spending goes to programs?
In calendar year 2024, Episcopal Health Foundation reported that 86.6% of its $57.4 million in expenses went to program services, 13.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Episcopal Health Foundation pay its top executive?
The largest total compensation Episcopal Health Foundation reported for one person in calendar year 2024 was $766,504, for the role of Chair (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Episcopal Health Foundation get its money?
Of $88.7 million in revenue in calendar year 2024, 0.6% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).
Is Episcopal Health Foundation a registered charity?
The IRS lists EIN 46-2599162 as a 501(c)(3) organization (supporting organization, type i), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202503179349309970 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403199349310475 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343149349305494 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213129349300141 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103149349307600 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023169349306137 · read the filing
All filings for EIN 46-2599162: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.