Episcopal Health Foundation
87% goes to programs $0 to raise $100 Strong reserves Declining revenue
Episcopal Health Foundation is a 501(c)(3) organization based in Houston, Texas, registered in 2013, with $88,717,449 in FY2024 revenue. CharityIndex grades it A, and it directs about 87% of spending to programs.
1225 Texas St, Houston, TX, 77002 EIN 46-2599162 Since 2013
Revenue (FY2024)
$88.7M
▲ 202.8% vs prior year
Health median: $840K
Expenses (FY2024)
$57.4M
Net assets
$1.2B
Employees
32
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
A+Program efficiency40% of the rating87% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Episcopal Health Foundation: 87% to programs · $0 to raise $100 earns a A+ on this criterion. See the exact thresholds →
B+Financial health25% of the rating253 mo reserves · +35% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Episcopal Health Foundation: 253 mo reserves · +35% margin earns a B+ on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Episcopal Health Foundation: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Episcopal Health Foundation: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
To advance the kingdom of god with specific focus on human health and well-being, through grants, research and initiatives in support of the mission of the episcopal diocese of texas.
What they do
Episcopal 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 conducting research and evaluation.
Episcopal 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 through community and congregational engagement.
Contact & location
- Address
- 1225 Texas St, Houston, TX, 77002
- City
- Houston
- State
- Texas
- Category
- Health Care
- Subcategory
- Public Health & Wellness
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $56.7M (FY2014) to $88.7M (FY2024) across 11 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $13.0MNet assets $1.2B
Operating margin
35.3%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$1.2B
Total liabilities
$13.0M
Net assets
$1.2B
Salaries & benefits
$6.1M
11% of expenses
Board members
15
13 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $88,717,449▲203% | $57,398,786▲2.4% | $1,211,869,192▲5.0% | $1,224,869,133▲4.4% | 990 |
| 2023 | $29,297,302▼46.9% | $56,031,087▼82.0% | $1,154,469,409▲7.7% | $1,173,234,386▲6.7% | 990 |
| 2022 | $55,124,556▼58.1% | $311,385,185▲440% | $1,072,172,545▼31.9% | $1,099,678,117▼31.3% | 990 |
| 2021 | $131,634,390▲211% | $57,642,852▲23.7% | $1,575,054,390▲9.4% | $1,600,322,099▲9.6% | 990 |
| 2020 | $42,335,295▼4.6% | $46,612,745▼15.9% | $1,439,114,488▲11.0% | $1,459,982,012▲9.2% | 990 |
| 2019 | $44,391,436▼14.0% | $55,441,324▲18.8% | $1,295,916,813▲12.4% | $1,336,989,980▲12.7% | 990 |
| 2018 | $51,592,371▲50.3% | $46,680,097▼9.5% | $1,153,254,842▼6.7% | $1,185,959,335▼6.6% | 990 |
| 2017 | $34,319,371▲285% | $51,584,159▲52.3% | $1,236,171,447▲9.3% | $1,269,135,689▲9.7% | 990 |
| 2016 | $8,914,711▼46.0% | $33,862,543▲15.6% | $1,130,585,959▲4.9% | $1,157,320,998▲4.9% | 990 |
| 2015 | $16,521,793▼70.8% | $29,296,856▲39.3% | $1,077,779,108▼4.8% | $1,103,248,916▼4.8% | 990 |
| 2014 | $56,674,287 | $21,038,628 | $1,131,784,691 | $1,159,244,608 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Ann Barnes — $613,034 (1.07% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Ann Barnes | President & Ceo | 40 | $613,034 |
| Shao-chee Sim | Vp Research | 40 | $342,435 |
| Susybelle Gosslee | Chief Administrative Officer | 40 | $302,522 |
| Michael Walsh | Vp Grants | 40 | $268,583 |
| Dale Dodds | Director of Finance | 40 | $202,251 |
| Robert Sasser | Chief Communications Officer | 40 | $189,393 |
| Arthur Sherman | Director | 2 | — |
| Bill Montgomery | Executive Chair | 2 | — |
| Catherine Crain | Director | 2 | — |
| Daisy Morales | Director | 2 | — |
| David Fisher | Assistant Treasurer | 10 | — |
| Linda Riley Mitchell | Treasurer & Cfo | 10 | — |
| Maria Boyce | Secretary | 2 | — |
| Michele Lyn | Director | 2 | — |
| Patricia Snyder | Director | 2 | — |
| Precious Williams Owodunni | Director | 2 | — |
| Rev Bill Carroll | Director | 2 | — |
| Rev Francene Young | Director | 2 | — |
| Rev Peggy Lo | Director | 2 | — |
| Roland Goertz | Director | 2 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| 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 |
| Shannon Ghangurde | Consulting | $257,000 |
Grants received · $22.0M total
6 grants to Episcopal Health Foundation totaling $22.0M, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| St Davids Foundation | Health access grant | 2024 | $1,000,000 |
| St Davids Foundation | Health access grant | 2023 | $500,000 |
| National Philanthropic Tr | Health | 2022 | $20,000,000 |
| St Davids Foundation | Health access grant | 2022 | $500,000 |
| The Methodist Hospital | Shared community hlth needs assessment initiative | 2019 | $6,948 |
| The Methodist Hospital | Commnunity outreach | 2018 | $6,547 |
Grants made · $37.9M in FY2024
158 grants totaling $37.9M in FY2024 — showing the 15 largest. All grants made by Episcopal Health Foundation →
| Recipient | Purpose | Amount |
|---|---|---|
| Lone Star Circle of Care | Work upstream | $1,000,000 |
| Planned Parenthood of Greater Texas | Support comprehensive clinics | $915,000 |
| Spindletop Mhmr Services | Support change in healthcare financing | $750,000 |
| Texans Care For Children Inc | Building brain development-providers | $650,000 |
| Houston Community Health Centers Inc | Support comprehensive clinics | $600,000 |
| Epiphany Community Health Outreach Services | Expand health coverage & benefits | $600,000 |
| Planned Parenthood Gulf Coast Inc | Support comprehensive clinics | $600,000 |
| Giving Austin Labor Support | Program support | $500,000 |
| Santa Maria Hostel Inc | Building brain development-community orgs. | $500,000 |
| Protestant Episcopal Church Diocese of Texas | Operating and program support | $500,000 |
| Network of Behavioral Health Providers Inc | Support change in healthcare financing | $500,000 |
| Childrens Defense Fund | Expand health coverage & benefits | $500,000 |
| Sustainable Food Center Inc | Program support | $500,000 |
| Heart of Texas Community Health Center Inc | Support comprehensive clinics | $500,000 |
| North Pasadena Community Outreach Organization Inc | Expand health coverage & benefits | $469,000 |
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Compare Episcopal Health Foundation
Frequently asked questions
- Is Episcopal Health Foundation a legitimate nonprofit?
- Yes. Episcopal Health Foundation is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 46-2599162, based in Houston, Texas. Donations are tax-deductible.
- What is Episcopal Health Foundation's EIN?
- Episcopal Health Foundation's Employer Identification Number (EIN) is 46-2599162.
- How much revenue does Episcopal Health Foundation report?
- Episcopal Health Foundation reported $88,717,449 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Episcopal Health Foundation's spending goes to programs?
- Episcopal Health Foundation spends about 87% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Episcopal Health Foundation have?
- CharityIndex grades Episcopal Health Foundation A, based on program efficiency and fundraising cost.
- How much does Episcopal Health Foundation's highest-paid employee make?
- The highest reported compensation on Episcopal Health Foundation's latest Form 990 is $613,034, paid to Ann Barnes (President & Ceo).
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Data for Episcopal Health Foundation (EIN 46-2599162) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.