2026-03-31T13:53:00-05:00 2025-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2024-07-01 760224541 Northeast Hospital Foundation NORT 2813591959 PO Box 2738 Humble TX 773472738 Tim Baker President 2813591959 2026-03-31 1 1 Barbara Murphy P01386215 7134395739 2026-03-31 2024 2025-03-06 01:10:19Z Tim Baker PO Box 2738 Humble TX 773472738 462164 0 X www.northeasthospitalfoundation.org X 1987 TX To support healthcare programs & services for greater Humble, TX residents. 7 7 1 150 0 0 288392 293056 0 0 61145 51480 -25641 -23473 323896 321063 164809 158667 0 0 0 0 24298 0 24427 43483 48237 232590 206904 91306 114159 2753846 2866864 44109 42968 2709737 2823896 X Northeast Hospital Foundation was established to fund health care programs and services for Humble, TX, and the surrounding communities. 0 0 125351 125351 Project Mammogram - Provides funding for screening and diagnostic mammograms, ultrasounds, and follow-up procedures for women in Humble, TX, and surrounding communities who meet the Foundation's financial and service area guidelines. The Foundation provides breast health education and breast cancer awareness through outreach visits to various community missions and ministries, community partners, festivals, and local outreach centers. See Schedule O For FYE 6/30/25, Project Mammogram funded 881 patient services, including 329 clinical breast exams, 142 screening mammograms, 189 diagnostic mammograms, 203 ultrasounds, and 18 biopsies; these procedures led to the diagnosis of 2 cancers. There were also 23 education and outreach community presentations during the fiscal year. The long-term goal of Project Mammogram is to raise funds to ensure access to screening and diagnostic procedures for all mammogram patients. 33316 33316 The Emergency Trauma program uses funds contributed to the Foundation to support qualified applicants in the Humble area for emergency skills training and the acquisition of emergency equipment used to treat victims of emergency trauma events. As of the fiscal year end, these funds had been fully utilized.Other programs for FYE 6/30/25 included a contribution of $500 to the Lone Star Scholarship Endowment for health care majors and a disbursement of $10,200 to a community respite care program. 158667 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Byers CPA Firm PLLC 2813594272 1214 Stonehollow Suite C Kingwood TX 77339 Tim Baker President 3.00 2.00 X X 0 0 0 Roy Hearnsberger Vice President 2.00 2.00 X X 0 0 0 Robert Panzarella Secretary 1.00 1.00 X X 0 0 0 Michael Hardage Treasurer 2.00 2.00 X X 0 0 0 Roger Brown Trustee 1.00 1.00 X 0 0 0 Mark Mitchell Trustee 2.00 2.00 X 0 0 0 Carol Prince Trustee 3.00 2.00 X 0 0 0 Brooke Baugh Dir of Development & Prog 34.00 6.00 X 0 134583 0 0 134583 0 0 0 0 0 0 177818 15000 100238 35175 293056 51480 51480 116724 177818 141101 -24377 -24377 Cash back rewards 900099 904 904 904 321063 0 0 28007 33316 33316 125351 125351 12400 12400 4000 4000 7983 7983 2232 2232 300 300 395 395 Event expenses 20427 20427 Membership dues 500 500 206904 158667 23810 24427 2708592 2823315 39750 29000 5504 13799 0 750 2753846 2866864 44109 42968 44109 42968 X 2418029 2508250 291708 315646 2709737 2823896 2753846 2866864 114159 0 X 0 1 X 1 0 X X 1 NE Hospital Auth 741881362 6 1 206904 0 1 206904 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 555182 128193 105926 234119 321063 0 321063 441023 128193 105926 234119 206904 0 206904 Part XI, Line 2d - Other Adjustments: Direct donor benefits 105,926. Part XII, Line 2d - Other Adjustments: Direct donor benefits 105,926. ITP Pop of Pink Luncheon 283292 169568 113724 10090 52687 995 74329 ITP Cultivation Dinner Event 11250 8250 3000 3000 294542 177818 116724 10090 55687 995 74329 141101 -24377 1 Kingwood Methodist Church 1799 Woodland Hills Drive Kingwood TX 77339 741736095 501(c)(3) 10200 0 Fund Gathering Place Respite Care Program Memorial Hermann Northeast 18951 Memorial North Humble TX 77338 760025117 501(c)(3) 10584 0 Fund Purchase of ER Equipment 2 0 Breast cancer services 881 125351 Part I, Line 2: Grantees must submit a request for funding to the Board for their consideration and include copies of expense quotes from vendors, description of program, and generally provide progress reports or updates on the use of the funds. 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 Raffle items 458 21825 FMV X Auction items 621 13350 Sales proceeds 0 1 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 applies to all Board members. In the event of a conflict, the issue is discussed at the monthly board meeting. If a conflict of interest were identified in a transaction, the Board member would abstain from participating in the deliberations and decisions regarding 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 1 0 0 0 0