2015-11-06T12:10:59-08:00 2014-12-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2014-01-01 462599162 Episcopal Health Foundation EPIS 7132250900 500 Fannin Ste 300 Houston TX 77002 Elena M Marks President & CEO 2015-11-06 true Jody Blazek P00072674 7134395739 X 2014 2016-04-25 22:37:26Z Elena M Marks 500 Fannin Houston TX 77002 56721527 false false X www.episcopalhealth.org X 2013 TX 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. 15 14 20 14 5997 4047 1244004044 0 0 14397374 56664491 9796 1258401418 56674287 186862328 13723754 0 1965101 0 0 11304875 5349773 198167203 21038628 1060234215 35635659 1134998478 1159244608 27242980 27459917 1107755498 1131784691 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. false false 14557065 13723754 Episcopal Health Foundation works to improve the health of the 10 million people in the 57 counties of the Episcopal Diocese of Texas in furtherance of our mission and charter. We do this by making grants to nonprofit organizations who carry out work aligned with our mission. 1158091 Episcopal Health Foundation works to improve the health of the 10 million people in the 57 counties of the Episcopal Diocese of Texas in futherance of our mission and charter. Beyond grant-making, we do this through staff-led research, community and diocesan engagement and convenings. 15715156 true false false false false false false false false false true true false false false false true true false false false false false false false false false true false true false false false false false false false false false false false false false false false false true true true false false true 13 0 true 20 true true true false false false false false false 0 false false false false false false false false false false X 15 14 false false false false true true true true true false false true true true true true true true false false X X Robert Biehl 7135206444 1225 Texas Ave Houston TX 77002 Rt Rev C Andrew Doyle Chair 10.00 30.00 X X 0 230833 143506 Deborah Robinson Secretary 2.00 0.00 X X 0 0 0 Linnet F Deily Exec. Chair 2.00 0.00 X X 0 0 0 Freda Wilkerson Bass Director 2.00 0.00 X 0 0 0 Robert T Blakely Director 2.00 0.00 X 0 0 0 David T Harvin Director 2.00 0.00 X 0 0 0 James Henderson Director 2.00 0.00 X 0 0 0 The Rev Lisa S Hines Director 2.00 0.00 X 0 0 0 William C Montgomery Director 2.00 0.00 X 0 0 0 Thomas C Ortiz Director 2.00 0.00 X 0 0 0 Kathleen R Pfister Director 2.00 0.00 X 0 0 0 Robert K Reeves Director 2.00 0.00 X 0 0 0 George T Roberts Jr Director 2.00 0.00 X 0 0 0 Chase Untermeyer Director 2.00 0.00 X 0 0 0 The Rev Neil Alan Willard Director 2.00 0.00 X 0 0 0 Elena M Marks President & CEO 50.00 0.00 X 413165 0 62979 Robert Biehl Treasurer 12.00 28.00 X 0 184963 40661 David Fisher Asst. Treasurer 10.00 30.00 X 0 135998 39701 Gail Bray VP Research 40.00 0.00 X 190618 0 28385 603783 551794 315232 2 false true false Hall Capital Partners 850 Third Ave 19th Floor New York NY 10022 Investment mgmt 3449372 BNY One Wall Street New York NY 10286 Investment mgmt 111000 Greystone Consulting 5051 Westheimer Road 2100 Houston TX 77056 Investment mgmt 125000 3 0 0 24124872 4605 24120267 0 0 57036 47240 9796 9796 9796 32539619 32539619 32539619 1392 32538227 0 0 0 0 56674287 5997 56668290 13723754 13723754 0 0 0 476144 238072 238072 0 1081333 902576 178757 94109 78849 15260 218210 168193 50017 95305 70732 24573 0 95744 2521 93223 29421 29421 0 0 3549010 3549010 911740 222552 689188 66549 66549 126841 17557 109284 121910 74556 47354 0 192473 98702 93771 0 0 62986 14588 48398 0 0 125717 54984 70733 25502 7204 18298 Membership dues 30536 30336 200 Continuing education 11344 9980 1364 0 21038628 15715156 5323472 0 0 7932659 12444799 0 7180569 5730290 0 0 244000000 214224524 0 0 9965821 138741 9827080 875885250 21662112 895355803 0 0 0 1134998478 1159244608 296057 85460 26946923 27374457 27242980 27459917 X 1107755498 1131784691 1107755498 1131784691 1134998478 1159244608 35635659 -11606466 X false true X true false X X 1 Episcopal Diocese of Texas 741143081 1 true 20912911 0 1 20912911 true false false false false true false false false false false false false false false true false Part IV, Section A, Line 6: Description Of Grants Or Provided Benefits To Others The Foundation made grants to the organizations listed in Schedule I. Such grants were made in furtherance of the missions of both the Foundation and its supported organization. 750000 750000 9031634 124119 8907515 121204 12451 108753 62983 2171 60812 9827080 895355803 41566051 -11606466 -11606466 53172517 3549010 -47240 3501770 56674287 17536858 47240 47240 17489618 3549010 3549010 21038628 Part XII, Line 2d: Other expenses and losses per audited F/S Rental expenses $47240 true ACAM 710 N Post Oak Lane Houston TX 77024 275410988 501(c)(3) 331000 0 Enhance access to healthcare Access Health 400 Austin Street Richmond TX 77469 741951476 501(c)(3) 50000 0 Primary care services to needy Angel Reach 1107 North San Jacinto Conroe TX 77301 205665097 501(c)(3) 10000 0 Support new program - Angel's Nest Austin Child Guidance Center 810 W 45th Street Austin TX 78751 741166783 501(c)(3) 15000 0 Support high-needs childcare ctrs Austin Childrens Services 4800 Manor Road Austin TX 78723 742320657 501(c)(3) 21384 0 Prov. full-time Medical Coordinator Bering Omega Community Svs 1429 Hawthorne Houston TX 77006 760589592 501(c)(3) 18000 0 Support needs of HIV/AIDS patients Bethesda Health Clinic 409 West Ferguson Tyler TX 75702 260036674 501(c)(3) 25000 0 Fund part-time Program Director Boat People SOS Inc 11360 Bellaire Blvd Houston TX 77072 541563619 501(c)(3) 25000 0 Support part-time Case Manager Breast Health Collab of TX 3015 Richmond Avenue Ste 140 Houston TX 77005 454193838 501(c)(3) 106312 0 Executive Dir salary/oper. support Bucknell University Marts Hall 1 Dent Drive Lewisburg PA 17837 240772407 501(c)(3) 500000 0 Healthcare Research/Design Fund Casa de Esperanza de los Nino P O Box 66581 Houston TX 77266 760105306 501(c)(3) 56000 0 Community Foster Care Program Casa Marianella 821 Gunter Street Austin TX 78702 742377341 501(c)(3) 22680 0 Healthcare for homeless immigrants Center For Child Protection 8509 FM 969 Bldg 2 Austin TX 78724 742562585 501(c)(3) 36450 0 Child abuse awareness & prevention Christian Community Service 3230 Mercer Houston TX 77027 742128141 501(c)(3) 32400 0 Basic needs for clients in crisis Coalition For The Homeless 600 Jefferson Ste 2050 Houston TX 77002 760257018 501(c)(3) 90000 0 Develop performance tool Collaborative for Children 1111 N Loop W Ste 600 Houston TX 77008 237160400 501(c)(3) 20000 0 In-home parenting consultation Communities In Schools Hou 1235 N Loop W Houston TX 77008 760031827 501(c)(3) 60920 0 School-based mental/dental health Communities In Schools-Cen TX 3000 IH 35 Austin TX 78704 742369020 501(c)(3) 25920 0 XY-Zone, leadership development East Texas Health Access Netw 297 Lindsey St Jasper TX 75951 752862265 501(c)(3) 50000 0 Prov. 2 Community Health Workers El Buen Samaritano Epis Miss 7000 Woodhue Dr Austin TX 78745 742488682 501(c)(3) 268000 0 Health svcs for low-income/uninsurd El Centro de Corazon PO Box 230209 Houston TX 77223 760442781 501(c)(3) 52650 0 Dental services for impoverished Epiphany Comm Health Outr 9600 S Gessner Houston TX 77071 760645238 501(c)(3) 60000 0 Health care/social svcs to needy Escape Family Resource Ctr 1721 Pech Rd Ste 300 Houston TX 77055 760029184 501(c)(3) 36295 0 Child abuse prevention program Family Svc Ctr of Galv County 2200 Market St Ste 600 Galveston TX 77550 741157849 501(c)(3) 80000 0 Full-time clinician at St. Vincents Good Neighbor Healthcare Ctr 190 Heights Blvd Houston TX 77007 741746576 501(c)(3) 50000 0 Dental care - lower-income patients Great Commission Foundation 1225 Texas Avenue Houston TX 77002 462673721 501(c)(3) 5000000 0 Fund Diocesan emp health insurance Healthcare for the Homeless PO Box 66690 Houston TX 77266 237160400 501(c)(3) 40000 0 Health services for homeless Homes of St Mark-Presby Chil 7880 San Felipe St No 111 Houston TX 77063 746024106 501(c)(3) 45912 0 Health services for foster/adopt HOPE Project 157 Wall St Tenaha TX 75974 320086739 501(c)(3) 100000 0 Dental clinic construction Hou-Harris Co Immun Registry 3000 Richmond Ave Ste 200B Houston TX 77098 760695612 501(c)(3) 45000 0 Rural immunization practices Houston Area Comm Svcs Inc 2150 W 18th St Houston TX 77008 760549240 501(c)(3) 45000 0 Increase access high-risk females Houston Galveston Institute 2990 Richmond Ave Ste 530 Houston TX 77098 742044953 501(c)(3) 39160 0 Mental health services, training Interfaith Community Clinic 101 Pine Manor Dr Oak Ridge North TX 77385 752634623 501(c)(3) 103000 0 Health/dental svcs/Healthy Kids Fst Krist Sam Ctr for Counseling 17555 El Camino Real Houston TX 77058 760173176 501(c)(3) 35000 0 Mental health care for needy LIFEHouston 2002 S Wayside Dr Ste 113 Houston TX 77023 760296548 501(c)(3) 40000 0 Staff position Lone Star Assoc of Char Clin PO Box 684127 Austin TX 78768 331115138 501(c)(3) 60000 0 Operational/program support Manos de Cristo Dental Center 4911 Harmon Ave Austin TX 78751 742511974 501(c)(3) 24300 0 Professional staff Matagorda Epis Health Outreac 101 Ave F North Bay City TX 77414 200537948 501(c)(3) 200000 0 Medical/dental/behavioral services Memorial Assist Ministries 1625 Blalock Rd Houston TX 77080 760044172 501(c)(3) 25000 0 Mental health counsel/medical Mental Health Amer of Gr Hou 2211 Norfolk Houston TX 77098 741272394 501(c)(3) 30000 0 Improve student behavioral health Nehemiah Center Inc 5015 Fannin St Houston TX 77004 760437157 501(c)(3) 40000 0 Family Services Program Neighborhood Centers Inc 4500 Bissonnet St Ste 200 Bellaire TX 77401 237062976 501(c)(3) 50000 0 Health programs - older adults New Hope Housing Inc 1117 Texas Ave Houston TX 77002 731419279 501(c)(3) 150000 0 Housing/Resident services program North Pasadena Comm Outreach 705 1/2 Williams St Pasadena TX 77504 760560813 501(c)(3) 75000 0 Services to disadvantaged Northwest Assistance Minist 15555 Kuykendahl Rd Houston TX 77090 760088702 501(c)(3) 35000 0 NAM's Children's Clinic Palmer Episcopal Church 6221 Main St Houston TX 77030 741157370 501(c)(3) 100000 0 Healthcare/ breakfast for homeless People Attempting to Help 402 W Front St Tyler TX 75702 752033133 501(c)(3) 52000 0 Medical/dental/vision services Peoples Community Clinic 2909 N IH-35 Austin TX 78722 237087608 501(c)(3) 23200 0 Healthcare for young people Samaritan Ctr for Counseling 8956 Research Blvd Austin TX 78758 741832864 501(c)(3) 25000 0 Access to mental health services San Jose Clinic PO Box 2808 Houston TX 77002 760373703 501(c)(3) 42000 0 Health services for needy SEARCH Homeless Project 2505 Fannin Houston TX 77002 760260403 501(c)(3) 125000 0 Housing/case mgmt for homeless Seminary of the Southwest 501 E 32nd St Austin TX 78705 741238448 501(c)(3) 3000000 0 Mental health counselor training Small Steps Nurturing Center 2902 Jensen Dr Houston TX 77026 760471755 501(c)(3) 30000 0 Mental health program St James House 5800 W Baker Rd Baytown TN 77520 741355219 501(c)(3) 200000 0 Financial Assistance Program St Johns Episcopal Church 815 S Broadway St La Porte TX 77571 742307710 501(c)(3) 67500 0 After School Program St Marks Episcopal HC Miss 304 Campbell St Cleveland TX 77327 760173197 501(c)(3) 100000 0 Health care/basic needs for needy St Vincents House 2817 Postoffice St Galveston TX 77550 741384864 501(c)(3) 123000 0 Health/social services to needy Teen Health Clinic-Baylor 1504 Taub Loop Houston TX 77030 741613878 501(c)(3) 90000 0 Primary/reproductive health care The Beacon 1117 Texas Ave Houston TX 77002 710933434 501(c)(3) 410000 0 Support homeless shelter The Rose 12700 N Featherwood Dr Houston TX 77034 760193812 501(c)(3) 66744 0 Mobile Mammography Program The Womens Home 607 Westheimer Rd Houston TX 77006 741467811 501(c)(3) 35000 0 Clinical/behavioral health services TOMAGWA Ministries Inc 455 School St Tomball TX 77375 760280324 501(c)(3) 21000 0 Health care/education for needy Ubi Caritas 4442 Highland Ave Beaumont TX 77705 760558225 501(c)(3) 200000 0 Community Health & Education Univ of TX Health Science Ctr 7000 Fannin St Houston TX 77054 741761309 501(c)(3) 30000 0 Outreach-based dental services Vecino Health Centers 424 Hahlo Houston TX 77020 760622208 501(c)(3) 50000 0 Medical/dental/mental services Volunteer Healthcare Clinic 4215 Medical Pkwy Austin TX 78756 746082464 501(c)(3) 20000 0 Primary care medical services Workshop Houston 3615 Sauer St Houston TX 77004 571187967 501(c)(3) 80000 0 Middle School education program Young Mens Christian Assoc 2600 N Loop W Ste 300 Houston TX 77092 741109737 501(c)(3) 55000 0 Infant childcare/healthcare 73 0 Grantmaker's Description of How Grants are Used The Foundation requires grant recipients to measure their success in attaining program goals. The purpose for asking for an evaluation plan in the application phase is to 1) encourage potential grantees to incorporate evaluation into their planning process from the inception of the program, and 2) to enable outcomes measurement during and at the end of the grant period. The evaluation plan also sets the report criteria for the required six-month and annual progress reports. The evaluation plan/report components include outcomes statement (who or what is expected to change as a result of the grant), the measurable goals for the project, activities to achieve goals, information needed, methods to be used to gather the information and who will be responsible for gathering it. The six-month and annual progress reports accurately describe the progress towards the goals listed on the evaluation plan submitted with the original application and include an explanation of any variances from the goals or expected progress. X X X X X X false false false false false false false false false false David Fisher Asst. Treasurer 135498 500 12240 27461 175699 Elena M Marks President & CEO 413165 37185 25794 476144 Gail Bray VP Research 189618 1000 17066 11319 219003 Robert Biehl Treasurer 179063 500 5400 16647 24014 225624 Rt Rev C Andrew Doyle Chair 172531 18825 39477 57558 85948 374339 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The Episcopal Diocese of Texas is the sole member of EHF. The authority of the Diocese is vested in the Bishop, the Council of the Diocese, and a standing committee. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body EHF's sole member has the right to elect or remove directors of EHF. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders EHF's sole member must approve the following:1. Amendments to the certificate of formation and bylaws;2. The merger of EHF with any other organization or entity;3. The conversion of EHF;4. The sale, transfer, assignment, or disposition of substantially all of EHF's assets; and5. The dissolution, winding up, and termination of the corporation. Form 990, Part VI, Line 11b: Form 990 Review Process EHF's President & CEO and Treasurer present the draft 990 at a board meeting prior to filing with IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each director, officer, and member of a committee is required to annually sign a statement which affirms that such person has received a copy of the COI policy, has read and understands the policy, and agrees to comply with the policy (including the requirement to disclose any potential conflicts). Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management An independent consultant was retained to evaluate compensation for all employees. The Compensation Committee met to discuss the results. Compensation for the CEO is determined by the board. Staff compensation is determined by the CEO. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are available upon request at the front desk office of Episcopal Health Foundation. Episcopal Diocese of Texas 1225 Texas Avenue Houston TX 77002 741143081 Church TX 501(c)(3) 170(b)(1)A(i) N/A false EH Investment Fund LP 1 Maritime Plaza 5th Floor San Francisco CA 94111 383930311 Investment DE Episcopal Health Fd Excluded 100 100 false 5997 false 0.99990 false true false false false false false false false false false false true true true true false false false EH Investment Fund LP b 899000000 FMV Schedule R, Part II - Related Tax-Exempt Organizations There are 236 brother-sister organizations controlled by the Episcopal Diocese of Texas which have not been reported on this schedule.