Nonprofit · EIN 75-2695524
HEALTH FOUNDATION OF EAST TEXAS
Tax-exempt · TYLER, TX 75701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $21,934,943 | $8,683,272 | $13,251,671 | $186,285,208 | $10,653 | $186,274,555 |
| October 31, 2024 | 990-PF | $10,005,394 | $6,292,621 | $3,712,773 | $173,037,961 | $9,922 | $173,028,039 |
| October 31, 2023 | 990-PF | $11,610,578 | $6,532,297 | $5,078,281 | $169,330,385 | $10,526 | $169,319,859 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- -$300,000
- Dividends
- $5,191,395
- Net gain from sales of assets
- $16,990,473
- Other income
- $53,075
Expenses
- Grants and similar amounts paid
- $7,508,500
- Compensation of officers, directors and key employees
- $146,031
- Disbursements for charitable purposes
- $7,931,413
- Excise tax on investment income
- $302,840
Balance sheet and other
- Total assets, start of year
- $173,037,961
- Total assets, end of year
- $186,285,208
- Total liabilities, end of year
- $10,653
- Net assets, end of year
- $186,274,555
- Fair market value of assets
- $215,168,243
- Qualifying distributions
- $7,931,413
- Net investment income
- $22,234,943
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SMITTEE ROOT 3301 GOLDEN RD STE 411, TYLER, TX 75701 | Executive Dir. | 40 | $111,550 | $6,900 |
| PAUL W DETWILER MD 3301 GOLDEN RD STE 411, TYLER, TX 75701 | BOARD MEMBER | 5 | $0 | – |
| BYRON C HALE 3301 GOLDEN RD STE 411, TYLER, TX 75701 | SECRETARY/TREAS | 5 | $0 | – |
| STEVEN C ROOSTH 3301 GOLDEN RD STE 411, TYLER, TX 75701 | BOARD MEMBER | 5 | $0 | – |
| FRED SMITH 3301 GOLDEN RD STE 411, TYLER, TX 75701 | BOARD MEMBER | 5 | $0 | – |
| ELAM F SWANN 3301 GOLDEN RD STE 411, TYLER, TX 75701 | PRESIDENT | 5 | $0 | – |
| TOM M WOLDERT 3301 GOLDEN RD STE 411, TYLER, TX 75701 | BOARD MEMBER | 5 | $0 | – |
| SHANNON DACUS 821 ESE LOOP 323 STE 430, TYLER, TX 75701 | BOARD MEMBER | 5 | $0 | – |
| PAULA ANTHONY 3301 GOLDEN RD STE 411, TYLER, TX 75701 | BOARD MEMBER | 5 | $0 | – |
| THOMAS NEUHOFF 2830 S CAMERON AVE, TYLER, TX 75701 | BOARD MEMBER | 5 | $0 | – |
990-PF for the year ended October 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SMITTEE ROOT 3301 GOLDEN RD STE 411, TYLER, TX 75701 | Executive Dir. | 40 | $55,125 | $2,812 |
| PAUL W DETWILER MD 3301 GOLDEN RD STE 411, TYLER, TX 75701 | BOARD MEMBER | 5 | $0 | – |
| BYRON C HALE 3301 GOLDEN RD STE 411, TYLER, TX 75701 | SECRETARY/TREAS | 5 | $0 | – |
| STEVEN C ROOSTH 3301 GOLDEN RD STE 411, TYLER, TX 75701 | BOARD MEMBER | 5 | $0 | – |
| FRED SMITH 3301 GOLDEN RD STE 411, TYLER, TX 75701 | BOARD MEMBER | 5 | $0 | – |
| ELAM F SWANN 3301 GOLDEN RD STE 411, TYLER, TX 75701 | PRESIDENT | 5 | $0 | – |
| TOM M WOLDERT 3301 GOLDEN RD STE 411, TYLER, TX 75701 | BOARD MEMBER | 5 | $0 | – |
| PAULA ANTHONY 3301 GOLDEN RD STE 411, TYLER, TX 75701 | BOARD MEMBER | 5 | $0 | – |
990-PF for the year ended October 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN FRANKS 3301 GOLDEN RD STE 411, TYLER, TX 75701 | Executive Dir. | 40 | $260,416 |
| PAUL W DETWILER MD 3301 GOLDEN RD STE 411, TYLER, TX 75701 | BOARD MEMBER | 5 | $0 |
| BYRON C HALE 3301 GOLDEN RD STE 411, TYLER, TX 75701 | SECRETARY/TREAS | 5 | $0 |
| STEVEN C ROOSTH 3301 GOLDEN RD STE 411, TYLER, TX 75701 | BOARD MEMBER | 5 | $0 |
| FRED SMITH 3301 GOLDEN RD STE 411, TYLER, TX 75701 | BOARD MEMBER | 5 | $0 |
| ELAM F SWANN 3301 GOLDEN RD STE 411, TYLER, TX 75701 | PRESIDENT | 5 | $0 |
| TOM M WOLDERT 3301 GOLDEN RD STE 411, TYLER, TX 75701 | BOARD MEMBER | 5 | $0 |
| PAULA ANTHONY 3301 GOLDEN RD STE 411, TYLER, TX 75701 | BOARD MEMBER | 5 | $0 |
| JULIE PHILLEY MD 3301 GOLDEN RD STE 411, TYLER, TX 75701 | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3301 GOLDEN RD STE 411, TYLER, TX 75701-8339
- Signed the 990-PF
- SMITTEE ROOT, Executive Dir.
- Phone
- (903) 991-5040
- Website
- healthfoundationet.org
- Return prepared by
- HENRY & PETERS PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-PF on file |
IRS record
- EIN
- 75-2695524
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2020
- Accounting year ends
- October
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $186,285,208
- Income (IRS master file)
- $399,627,189
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $21,934,943 | $8,683,272 | $186,285,208 | XML |
| 990-PF | October 2024 | $10,005,394 | $6,292,621 | $173,037,961 | XML |
| 990-PF | October 2023 | $11,610,578 | $6,532,297 | $169,330,385 | XML |
| 990-PF | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | – | – | – | IRS |
| 990-PF | October 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2695524).
Questions about HEALTH FOUNDATION OF EAST TEXAS
- What is the EIN of HEALTH FOUNDATION OF EAST TEXAS?
- The employer identification number (EIN) of HEALTH FOUNDATION OF EAST TEXAS is 75-2695524.
- Is HEALTH FOUNDATION OF EAST TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to HEALTH FOUNDATION OF EAST TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HEALTH FOUNDATION OF EAST TEXAS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HEALTH FOUNDATION OF EAST TEXAS due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEALTH FOUNDATION OF EAST TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of HEALTH FOUNDATION OF EAST TEXAS?
- The 990-PF for the year ended October 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $111,550 (SMITTEE ROOT, Executive Dir.).
- How much revenue does HEALTH FOUNDATION OF EAST TEXAS have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $21,934,943, expenses of $8,683,272 and total assets of $186,285,208 at year end.
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All nonprofits in TYLER · Texas · Philanthropy, voluntarism and grantmaking foundations