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St Hope Foundation

Also known as St Hope Healthcare

Houston, TX · EIN 76-0622487 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

St Hope Foundation reported $49.2 million in revenue and $55.0 million in expenses for calendar year 2024. Of every $100 it spent, $92.43 went to program services, $7.27 to management and general costs and $0.30 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 77.1% of the total. Government grants made up 21.4%. The highest compensation it reported for one person was $653,230 (CEO). 38 people received more than $100,000 in reportable compensation. Revenue rose 13% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $55M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $49M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
92.4%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
7.3%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.3%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.02$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
21.9%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
21.4%2.4%
Program service revenue share
Part VIII 2g ÷ 12
77.1%70.8%
Highest reported compensation
Part VII-A, columns D–F
$653,230$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.19%1.18%
People paid over $100,000
Part VII, line 2
386
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
2.76.9
Independent voting board members
Part VI 1a–1b
15 of 15100.0%

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 expense
$31M expenses · 61.2% of program spending · revenue $35M

In 2024, the pharmacy processed a total of 66,343 prescriptions, a significant 16% decrease from the previous year's performance. A major update for the year was the notable decrease in all Patient Assistance Programs (PAPs), as several manufacturers limited these programs to select mail-order pharmacies. To reduce barriers to medication access, the pharmacy continued to provide free delivery services to patients. The pharmacy completed 1,957 deliveries during 2024, reflecting a 15% decrease compared to 2023. The most significant factor contributing to this decline was the reduction in…

$11M expenses · 22.0% of program spending · revenue $480K

In 2024, St Hope Foundation continued its mission to provide high-quality, comprehensive healthcare to all patients, delivering a total of 33,573 visits across 10,115 patients. Medical services accounted for 22,420 visits (5,661 patients), Behavioral Health 4,683 visits (1,510 patients), Nutrition 1,157 visits (1,080 patients), and Vision 4,156 visits (1,864 patients). The Medical Program achieved significant progress in improving patient outcomes. Eighty-five percent of patients living with HIV reach viral load suppression (<200), reflecting strong adherence and care coordination. Overall…

$4.8M expenses · 9.4% of program spending · revenue $2.8M

2024 Dental Program Overview: The program served over 6,000 patients with more than 20,000 visits. The most common procedures performed were extractions and cleanings, followed closely by fillings. Other services such as dentures (4%), crowns (3%), and root canals made up a smaller portion of care. Key Insight: Patients averaged approximately 3 visits per year, reflecting strong engagement with dental services

$3.8M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 44.0 hrs/week
$574,708$0$78,522$653,230
CHIEF MEDICAL OFFICER
Key employee, 44.0 hrs/week
$474,109$0$40,783$514,892
CHIEF OPERATIONS OFFICER
Key employee, 44.0 hrs/week
$425,896$0$52,231$478,127
Chief Nursing Officer
Highest compensated employee, 44.0 hrs/week
$307,067$0$23,394$330,461
Sr. Director of Finance
Key employee, 44.0 hrs/week
$258,125$0$38,661$296,786
CHIEF DENTAL DIRECTOR
Highest compensated employee, 44.0 hrs/week
$234,281$0$32,889$267,170
Sr. Director of PCMH & Prevention Services
Highest compensated employee, 44.0 hrs/week
$231,413$0$29,384$260,797
CHIEF PHARMACY DIRECTOR
Highest compensated employee, 44.0 hrs/week
$239,177$0$13,855$253,032

38 people received more than $100,000 in reportable compensation from St Hope Foundation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.0M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M201920202021202220232024$49M$55M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$49M$55M92.4%$12M$653,230
2023 ⓘ$63M$62M92.6%$22M$569,933
2022 ⓘ$70M$67M93.1%$24M$485,911
2021 ⓘ$69M$60M91.7%$22M$485,538
2020 ⓘ$50M$45M89.7%$14M$428,352
2019 ⓘ$44M$41M88.9%$8.3M$332,435

Governance 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 · 15 independent
  • Audited financial statements Part XII 2bNo
  • 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 4No
  • 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 5249
  • Volunteers Part I, line 615

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
ANCHOR COMMERCIAL BULDERS
Construction
$1,723,107
LABCORP
Laboratory services
$868,777
ECLINICALWORKS
Ehr management svcs
$380,358
REV77
Marketing
$262,800
KHOU
Marketing
$243,671

Individuals listed as contractors are left out. 9 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from St Hope 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 St Hope Foundation, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Texas

Questions people ask

How much of St Hope Foundation's spending goes to programs?

In calendar year 2024, St Hope Foundation reported that 92.4% of its $55.0 million in expenses went to program services, 7.3% to management and general and 0.3% to fundraising (Form 990, Part IX).

How much does St Hope Foundation pay its top executive?

The largest total compensation St Hope Foundation reported for one person in calendar year 2024 was $653,230, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does St Hope Foundation get its money?

Of $49.2 million in revenue in calendar year 2024, 21.9% came from contributions and grants (including 21.4% from government grants) and 77.1% from program service revenue (Form 990, Part VIII).

Is St Hope Foundation a registered charity?

The IRS lists EIN 76-0622487 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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 202513159349304866 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443209349328234 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202343199349327694 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202213209349301041 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202123199349324747 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202023219349321677 · read the filing

All filings for EIN 76-0622487: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.