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← JPS FOUNDATION

Form 990 for tax year 2023

Filed by JPS FOUNDATION.

Totals

Total revenue
$3,809,950
Total expenses
$2,949,153
Contributions and grants received
$3,277,846
Grants paid
$1,352,281
Program service revenue
$240,824
Investment income
$291,280
Other revenue
$0
Total assets, end of year
$9,224,921
Total liabilities, end of year
$326,734
Net assets or fund balances, end of year
$8,898,187
Program services expenses (Part IX)
$2,854,975
Management and general expenses
$66,251
Fundraising expenses
$27,927
Program service expenses (Part III)
$2,854,975

Program services were 96.8% 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.

  • 1d · Related organizations

    $784,145

  • 1e · Government grants (contributions)

    $131,062

  • 1f · All other contributions, gifts and grants

    $2,362,639

  • 1g · Noncash contributions included above

    $632,323

  • 2a · Program service revenue: OTHER OPERATING REVENUE

    total $240,824 · related or exempt $240,824

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $289,962 · excluded $289,962

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $86,121

  • 7b · Less cost or other basis and sales expenses

    securities $84,803

  • 7c · Gain or loss

    securities $1,318 · other assets $0

  • 7d · Net gain or loss

    total $1,318 · excluded $1,318

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $631,984 · program services $631,984

  • 2 · Grants to domestic individuals

    total $720,297 · program services $720,297

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $0 · program services $0

  • 8 · Pension plan contributions

    total $0 · program services $0

  • 9 · Other employee benefits

    total $0 · program services $0

  • 10 · Payroll taxes

    total $0 · program services $0

  • 11a · Fees: management

    total $0 · program services $0

  • 11b · Fees: legal

    total $0 · program services $0

  • 11c · Fees: accounting

    total $0 · program services $0

  • 11d · Fees: lobbying

    total $0 · program services $0

  • 11f · Fees: investment management

    total $27,969 · management and general $27,969

  • 11g · Fees: other

    total $577,489 · program services $550,860 · management and general $2,187 · fundraising $24,442

  • 12 · Advertising and promotion

    total $0 · program services $0

  • 13 · Office expenses

    total $152,529 · program services $136,899 · management and general $15,630 · fundraising $0

  • 14 · Information technology

    total $49,288 · program services $49,288

  • 15 · Royalties

    total $0 · program services $0

  • 16 · Occupancy

    total $45,214 · program services $44,590 · management and general $624

  • 17 · Travel

    total $18,976 · program services $18,976

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0

  • 19 · Conferences, conventions and meetings

    total $51,685 · program services $50,023 · fundraising $1,662

  • 20 · Interest

    total $0 · program services $0

  • 21 · Payments to affiliates

    total $0 · program services $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0

  • 23 · Insurance

    total $0 · program services $0

  • 24a · Other expenses: EQUIPMENT EXPENSE

    total $430,238 · program services $430,238

  • 24b · Other expenses: TRAINING

    total $169,676 · program services $169,676

  • 24c · Other expenses: COMMUNITY RELATIONS

    total $46,205 · program services $46,205

  • 24e · All other expenses

    total $27,603 · program services $5,939 · management and general $19,841 · fundraising $1,823

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,418,496 · end of year $1,345,498

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $47,269 · end of year $105,140

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,657 · end of year $55,580

  • 10a · Land, buildings and equipment: cost or other basis

    $23,829

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,829

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $4,747,774 · end of year $7,623,997

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $46,903 · end of year $94,706

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,198 · end of year $12,105

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $17,520

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $237,644 · end of year $297,109

  • 27 · Net assets without donor restrictions

    beginning of year $4,518,590 · end of year $6,247,375

  • 28 · Net assets with donor restrictions

    beginning of year $2,505,667 · end of year $2,650,812

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

JPS FOUNDATION IS A PUBLIC/PRIVATE COLLABORATION DEDICATED TO ACTS OF SERVICE AND SUPPORT TO IMPROVE THE HEALTH STATUS OF FAMILIES RECEIVING HEALTH CARE VIA JPS HEALTH NETWORK. IT IS THE FOUNDATION FOR JPS HEALTH NETWORK.

Activities or mission (Part I)

JPS FOUNDATION IS A NONPROFIT WHOSE PURPOSE IS TO PERFORM SERVICES ON BEHALF OF THE TARRANT COUNTY HOSPITAL DISTRICT, INCLUDING ... (CONTINUED ON SCHEDULE O)

  • FOR THE YEAR ENDED SEPTEMBER 30, 2024, HEALTH AND HUMAN ASSISTANCE SERVICES WERE PROVIDED FOR PATIENTS AND EMPLOYEES OF THE TARRANT COUNTY HOSPITAL DISTRICT DBA JPS HEALTH NETWORK (TCHD) THROUGH PATIENT ASSISTANCE, DENTAL VOUCHERS, AND EMPLOYEE GIVING CAMPAIGN. JPS FOUNDATION ALSO PROVIDES SUPPORT FOR ACTIVITIES OF TCHD, THE SUPPORTED ORGANIZATION, INCLUDING CAPITAL PROJECTS AND OTHER PROGRAMS.

    Expenses $2,854,975 · Grants $1,352,281 · Revenue $240,824

As filed on the 2023 return.

Listed in Part VII

  • Cheryl Sutterfield

    JPSF PRESIDENT

    Total calculated
    $359,416
    From this org
    $0
    From related orgs
    $339,091
    Other
    $20,325
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $243,502 related
    Bonus
    $0 + $79,153 related
    Other
    $0 + $16,437 related
    Deferred
    $0 + $5,995 related
    Nontaxable benefits
    $0 + $14,330 related
    Filer's total
    $0 + $359,417 related

  • Frank Testa

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Larry Anfin

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mimi Tran

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Arizola

    JPS BOARD OF MANAGERS LIAISON

    Total calculated
    $0
    Hours/week
    1

  • Amy Radcliffe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Cynthia Montes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kalisha Holland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Myra Savage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ray Casas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ty Stimpson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Karen Duncan

    PRESIDENT AND CEO TCHD

    Total calculated
    $2,160,764
    From this org
    $0
    From related orgs
    $2,064,136
    Other
    $96,628
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $832,260 related
    Bonus
    $0 + $1,137,925 related
    Other
    $0 + $93,952 related
    Deferred
    $0 + $84,864 related
    Nontaxable benefits
    $0 + $11,764 related
    Filer's total
    $0 + $2,160,765 related

  • Teresa Yeargins

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $143,261
    From this org
    $0
    From related orgs
    $107,567
    Other
    $35,694
    Hours/week
    40

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
EXECUTIVE COMPENSATION: THE TARRANT COUNTY HOSPITAL DISTRICT, A RELATED ORGANIZATION, DETERMINES COMPENSATION OF THE FOUNDATION'S PRESIDENT THROUGH THE USE OF THE FOLLOWING: - COMPENSATION SURVEYS OR STUDIES - COMPENSATION CONSULTANTS - APPROVAL BY THE EXECUTIVE ADMINISTRATOR OVER THE DEPARTMENT
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
JPS HEALTH NETWORK OFFERED A LONG -TERM INCENTIVE PLAN (LTIP) TO EXECUTIVE LEADERSHIP EMPLOYEES. THIS PLAN WAS CLOSED IN calendar year 2023; THEREFORE, ALL DEFERRED COMPENSATION WAS PAID OUT IN calendar year 2023. THE DEFERRED COMPENSATION PLAN IS IN COMPLIANCE WITH THE IRC SECTION 457(F), INELIGIBLE DEFERRED COMPENSATION PLAN SPONSORED BY A TAX-EXEMPT ORGANIZATION. THE FOLLOWING PARTICIPATED IN THE PLAN DURING Calendar year 2023. AMOUNTS INCLUDED IN THE W-2: KAREN DUNCAN $1,010,889 CHERYL SUTTERFIELD $42,393 AMOUNTS DEFERRED: NONE-PLAN WAS CLOSED

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TCHD PUBLIC FACILITY CORPORATION

    C Corporation · PUBLIC FACILITY · TX

    Directly controlled by Tarrant County Hospital District

Provenance

Return type
form_990
Tax year
2023
Filed
7 August 2025
IRS schema version
2023v6.0
Source object
202512199349301621

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