Form 990 for tax year 2025
Filed by BAPTIST HOSPITALS OF SOUTHEAST TEXAS FOUNDATION.
Totals
- Total revenue
- $2,024,451
- Total expenses
- $1,819,946
- Contributions and grants received
- $1,729,052
- Grants paid
- $1,426,295
- Program service revenue
- $0
- Investment income
- $66,171
- Other revenue
- $229,228
- Total assets, end of year
- $2,302,171
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,302,171
- Program services expenses (Part IX)
- $1,638,249
- Management and general expenses
- $181,697
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,638,249
Program services were 90.0% 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
$1,729,052
-
3 · Investment income
total $66,171 · related or exempt $66,171
-
8a · Fundraising events: gross income
$658,449
-
8b · Fundraising events: direct expenses
$429,221
-
8c · Net income from fundraising events
total $229,228
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,426,295 · program services $1,426,295
-
7 · Other salaries and wages
total $161,526 · management and general $161,526
-
11c · Fees: accounting
total $6,450 · management and general $6,450
-
12 · Advertising and promotion
total $705 · program services $705
-
13 · Office expenses
total $391 · management and general $391
-
24a · Other expenses: BEHAVIORAL HEALTH EXPENSE
total $76,451 · program services $76,451
-
24b · Other expenses: RESTRICTED EXPENSES
total $72,298 · program services $72,298
-
24c · Other expenses: ONCOLOGY PATIENT FUND EXP
total $45,900 · program services $45,900
-
24d · Other expenses: PARTNERS IN CARING EXPENS
total $6,200 · program services $6,200
-
24e · All other expenses
total $23,730 · program services $10,400 · management and general $13,330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,456,245 · end of year $1,359,135
-
2 · Savings and temporary cash investments
beginning of year $641,421 · end of year $943,036
-
27 · Net assets without donor restrictions
beginning of year $535,062 · end of year $286,708
-
28 · Net assets with donor restrictions
beginning of year $1,562,604 · end of year $2,015,463
Mission and programs · 2025
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 $1,426,295 · Grants $1,426,295
-
RESTRICITVE GRANTS & PAYOUT
Expenses $211,954
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Justin DossJUSTIN DOSS
PRESIDENT
- Total calculated
- $1,021,236
- From this org
- $0
- From related orgs
- $1,017,535
- Other
- $3,701
Schedule J breakdown matched by us
- Base
- not reported + $663,816 related
- Bonus
- not reported + $350,000 related
- Other
- not reported + $3,719 related
- Deferred
- not reported + $3,701 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $1,021,236 related
-
Becky AmesBECKY AMES
DIRECTOR
- Total calculated
- $0
-
Chad AndersonCHAD ANDERSON
DIRECTOR
- Total calculated
- $0
-
Faiza AnwarFAIZA ANWAR
DIRECTOR
- Total calculated
- $0
-
Camille BriggsCAMILLE BRIGGS
DIRECTOR
- Total calculated
- $0
-
Sally BroussardSALLY BROUSSARD
DIRECTOR
- Total calculated
- $0
-
Blaine CailierBLAINE CAILIER
DIRECTOR
- Total calculated
- $0
-
Wade CarpenterWADE CARPENTER
DIRECTOR
- Total calculated
- $0
-
Warren ClaybarWARREN CLAYBAR
DIRECTOR
- Total calculated
- $0
-
Will CrenshawWILL CRENSHAW
DIRECTOR
- Total calculated
- $0
-
Tammy CrutchfieldTAMMY CRUTCHFIELD
DIRECTOR
- Total calculated
- $0
-
David Chris FisherDAVID CHRIS FISHER
DIRECTOR
- Total calculated
- $0
-
Stephanie GarseaSTEPHANIE GARSEA
SECRETARY
- Total calculated
- $0
-
Sl GreenbergSL GREENBERG
DIRECTOR
- Total calculated
- $0
-
Capt Andrew GuidryCAPT ANDREW GUIDRY
DIRECTOR
- Total calculated
- $0
-
Michele HarringtonMICHELE HARRINGTON
CHAIRPERSON
- Total calculated
- $0
-
Jeslyn HebertJESLYN HEBERT
DIRECTOR
- Total calculated
- $0
-
Roxanne HellbergROXANNE HELLBERG
DIRECTOR
- Total calculated
- $0
-
Aggie InAGGIE IN
DIRECTOR
- Total calculated
- $0
-
David LemonteDAVID LEMONTE
PRESIDENT
- Total calculated
- $0
-
Chad MasonCHAD MASON
DIRECTOR
- Total calculated
- $0
-
Floyd McSpaddenFLOYD MCSPADDEN
DIRECTOR
- Total calculated
- $0
-
Jane ParkerJANE PARKER
TREASURER
- Total calculated
- $0
-
Terri PotterTERRI POTTER
DIRECTOR
- Total calculated
- $0
-
Ronnie RamirezRONNIE RAMIREZ
DIRECTOR
- Total calculated
- $0
-
Jon ReaudJON REAUD
DIRECTOR
- Total calculated
- $0
-
Stephanie RutledgeSTEPHANIE RUTLEDGE
DIRECTOR
- Total calculated
- $0
-
Walt SniderWALT SNIDER
DIRECTOR
- Total calculated
- $0
-
Clint WaltersCLINT WALTERS
DIRECTOR
- Total calculated
- $0
-
Mike WilliamsMIKE WILLIAMS
DIRECTOR
- Total calculated
- $0
-
Kim MonclaKIM MONCLA
EXECUTIVE DI
- 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
-
CANCER CNT INF NAME
-
UNRESTRICTIVE SOIREE
-
NAMING
-
CANCER CNT NAMING
-
BEHAVIORAL HLT NAME
-
CANCER CAP CAMPAIGN
-
TESTING/LINKAGE
-
VIP ROOM NAMING
-
NICU
-
PATINET PORTAL
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
BAPTIST HOSPITALS OF SETX BAPTIST HOSPITALS OF SETX
501C3 · SUPPORTED · TX
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 22 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602659349301560
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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