2024-03-12T15:26:04-05:00 2023-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-07-01 760224541 Northeast Hospital Foundation NORT 2813591959 PO Box 2738 Humble TX 773472738 Tim Baker President 2813591959 2024-03-12 1 Tim Baker 999009999 0 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Tim Baker PO Box 2738 Humble TX 773472738 263319 0 X www.northeasthospitalfoundation.org X 1987 TX Raise funds for healthcare programs & services for residents of the greater Humble, TX area. 5 5 0 135 0 0 199210 161201 0 0 4482 40626 985 -13941 204677 187886 193114 146311 0 0 0 0 54322 48595 58692 23949 25300 271385 220206 -66708 -32320 2707760 2660795 57009 42364 2650751 2618431 Northeast Hospital Foundation was established to fund health care programs and services for Humble, TX, and the surrounding communities. 0 0 146311 146311 Project Mammogram - Provides mammograms and ultrasounds to women in Humble, TX, and surrounding communities who meet the Foundation's financial guidelines. The Foundation provides breast cancer awareness and education at various community missions and outreach centers. For the FYE 6/30/23, the total number of patients served was 427, with 174 screening mammograms, 234 diagnostic mammograms, 242 ultrasounds, and 30 biopsies; these procedures resulted in the diagnosis of 7 cancers. Outreach visits to area ministries were utilized to identify applicants. Services were provided to many returning patients for their annual or follow-up mammograms. The long-term goal of Project Mammogram is to raise funding to ensure the accessibility of screening and diagnostic procedures for all mammogram patients. The Emergency Trauma program uses funds contributed to the Foundation to provide funding to qualified applicants in the Humble area for emergency skills training and the acquisition of emergency equipment used to treat victims of emergency trauma events. 146311 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Byers Lee PC 2813594272 1214 Stonehollow Suite C Kingwood TX 77339 X Tim Baker President 3.00 2.00 X X 0 0 0 Roy Hearnsberger Vice President 1.00 1.00 X X 0 0 0 Michael Hardage Treasurer 1.00 1.00 X X 0 0 0 Robert Panzarella Secretary 1.00 1.00 X X 0 0 0 Roger Brown Trustee 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 109196 25000 27005 27165 161201 40626 40626 61140 109196 75433 -14293 -14293 Cash back rewards 900099 352 352 352 187886 0 0 26685 2700 2700 143611 143611 10000 10000 48595 48595 3880 3112 768 1091 1091 400 400 Event expenses 9329 9329 Membership dues 600 600 220206 146311 15203 58692 2689052 2660045 16000 0 2708 0 0 750 2707760 2660795 57009 42364 57009 42364 X 2283506 2342801 367245 275630 2650751 2618431 2707760 2660795 -32320 0 X 0 1 X 1 0 X X 1 NE Hospital Auth 741881362 6 1 220206 0 1 220206 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Part IV, Section A, Line 2: Northeast Hospital Authority (the Authority) is a body politic and corporate of the State of Texas created by an ordinance duly adopted by the City Council of the City of Humble, Texas, on April 8, 1976. The Authority is a local government corporation created to accomplish a governmental purpose of the City of Humble and is not subject to federal income tax. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 236154 48268 48268 187886 0 187886 268474 48268 48268 220206 0 220206 Part XI, Line 2d - Other Adjustments: Direct donor benefits 48,268. Part XII, Line 2d - Other Adjustments: Direct donor benefits 48,268. X X X X X X X 1 The Wolford Group 18 Seders Walk The Woodlands TX 77381 Fundraising, grant writing & consulting 1 143171 48595 94576 143171 48595 94576 TX ITP Shades of Pink 166736 105596 61140 6088 26152 900 33588 In the Pink Cultivation 3600 3600 4325 4380 170336 109196 61140 6088 30477 900 37968 75433 -14293 1 Breast cancer services 427 143611 Part I, Line 2: The Foundation works closely with the Kingwood Woman's Club Volunteers, Memorial Hermann Northeast Volunteers, and Memorial Hermann Northeast to ensure that women provided medical services as part of Project Mammogram meet established qualifications and financial criteria. Grants are paid directly to medical providers for services provided to grantees. X Auction items 47 15750 Sales proceeds X Raffle items 79 11415 FMV 0 0 0 Form 990, Part VI, Section A, line 7a The Northeast Hospital Authority appoints the members of the Northeast Hospital Foundation board. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the board president prior to providing a copy to the entire board and filing with the IRS. Form 990, Part VI, Section B, line 12c The conflict of interest policy covers all Board members. In the event of a conflict, the issue is discussed at the monthly board meeting. If a conflict of interest were to be identified for a transaction, then the Board member would abstain from participating in the deliberations and decisions about the transaction. To date, no conflicts of interest have been identified for any Board members. Form 990, Part VI, Section C, line 19 As requested and deemed appropriate by the Board. Northeast Hospital Authority PO Box 1508 Humble TX 77347 741881362 Support Humble area healthcare needs TX 170(c)(1) 6 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0