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Nonprofiteer
← BAPTIST HOSPITALS OF SOUTHEAST TEXAS FOUNDATION

Form 990 for tax year 2022

Filed by BAPTIST HOSPITALS OF SOUTHEAST TEXAS FOUNDATION.

Totals

Total revenue
$1,650,944
Total expenses
$1,111,679
Contributions and grants received
$1,486,895
Grants paid
$859,954
Program service revenue
$0
Investment income
$17,822
Other revenue
$146,227
Total assets, end of year
$1,783,090
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,783,090
Program services expenses (Part IX)
$956,537
Management and general expenses
$155,142
Fundraising expenses
$0
Program service expenses (Part III)
$956,537

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,486,895

  • 3 · Investment income

    total $17,822 · related or exempt $17,822

  • 8a · Fundraising events: gross income

    $468,413

  • 8b · Fundraising events: direct expenses

    $322,186

  • 8c · Net income from fundraising events

    total $146,227

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $859,954 · program services $859,954

  • 7 · Other salaries and wages

    total $120,423 · management and general $120,423

  • 11c · Fees: accounting

    total $5,600 · management and general $5,600

  • 12 · Advertising and promotion

    total $2,883 · program services $2,883

  • 13 · Office expenses

    total $1,653 · management and general $1,653

  • 24a · Other expenses: RESTRICTIVE - PAYOUT

    total $52,932 · program services $52,932

  • 24b · Other expenses: SMART HEALTH EXPENSES

    total $20,000 · program services $20,000

  • 24c · Other expenses: DONOR DEVELOPMENT

    total $11,050 · management and general $11,050

  • 24d · Other expenses: ONCOLOGY PATIENT FUND EXP

    total $9,681 · program services $9,681

  • 24e · All other expenses

    total $27,503 · program services $11,087 · management and general $16,416

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $940,612 · end of year $1,076,874

  • 2 · Savings and temporary cash investments

    beginning of year $491,873 · end of year $706,216

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,880

  • 19 · Deferred revenue

    beginning of year $215,540

  • 27 · Net assets without donor restrictions

    beginning of year $873,089 · end of year $909,692

  • 28 · Net assets with donor restrictions

    beginning of year $370,736 · end of year $873,398

Mission and programs · 2022

Mission

THE FOUNDATION RAISES MONEY FROM EMPLOYEES, A GOLF TOURNAMENT, AND OTHER FUND RAISING PROJECTS. THE MONIES ARE SPENT TO SUPPORT THE DAUPHIN CANCER CENTER, AND TO PURCHASE NEEDED EQUIPMENT FOR THE BAPTIST HOSPITALS OF BEAUMONT AND ORANGE.

  • DONATIONS ARE SOLICITED FROM THE COMMUNITY, EMPLOYEES AND OTHER CHARITABLE ORGANIZATIONS TO FULFILL THE MISSION OF THE FOUNDATION. MONEY IS USED TO PURCHASE EQUIPMENT AND SUPPORT SERVICES FOR THE BAPTIST HOSPITALS OF SOUTHEAST TEXAS.

    Expenses $859,954 · Grants $859,954

  • RESTRICITVE GRANTS & PAYOUT

    Expenses $96,583

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Justin Doss

    PRESIDENT

    Total calculated
    $787,467
    From this org
    $0
    From related orgs
    $784,605
    Other
    $2,862

    Schedule J breakdown matched by us

    Base
    not reported + $511,984 related
    Bonus
    not reported + $272,621 related
    Other
    not reported
    Deferred
    not reported + $2,862 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $787,467 related

  • Chad Anderson

    DIRECTOR

    Total calculated
    $0

  • Camille Briggs

    DIRECTOR

    Total calculated
    $0

  • Wade Carpenter

    DIRECTOR

    Total calculated
    $0

  • Gary Coker

    DIRECTOR

    Total calculated
    $0

  • D Chris Fisher

    DIRECTOR

    Total calculated
    $0

  • Jefferson Fisher

    DIRECTOR

    Total calculated
    $0

  • Stephanie Garsea

    DIRECTOR

    Total calculated
    $0

  • Sl Greenberg

    DIRECTOR

    Total calculated
    $0

  • Bob Hamer

    DIRECTOR

    Total calculated
    $0

  • Michelle Harrington

    DIRECTOR

    Total calculated
    $0

  • Roxanne Hellberg

    DIRECTOR

    Total calculated
    $0

  • Aggie In

    DIRECTOR

    Total calculated
    $0

  • Stephen Lee

    DIRECTOR

    Total calculated
    $0

  • Chad Mason

    DIRECTOR

    Total calculated
    $0

  • Heath McGallion

    VICE PRESIDE

    Total calculated
    $0

  • Floyd McSpadden

    DIRECTOR

    Total calculated
    $0

  • Eric Meadows

    ADVISORY

    Total calculated
    $0

  • Kim Moncla

    EXECUTIVE DI

    Total calculated
    $0

  • Jane Parker

    TREASURER

    Total calculated
    $0

  • Ronnie Ramirez

    CHAIRMAN

    Total calculated
    $0

  • Jon Reaud

    DIRECTOR

    Total calculated
    $0

  • Shelly Vitanza

    DIRECTOR

    Total calculated
    $0

  • Brent Walters

    DIRECTOR

    Total calculated
    $0

  • Olivia Warner

    SECRETARY

    Total calculated
    $0

  • Kristie Young

    ADVISORY

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
18 August 2023
IRS schema version
2022v5.0
Source object
202322309349301162

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