St Hope Foundation INC

Tax-deductible

Houston, TX501(c)(3)Since 1999Human ServicesEIN 76-0622487Revenue $49.2M in FY2024

On file with the IRSofferinghope.org6200 Savoy Dr Ste 540, 77036-3338 · Houston, TXTax-exempt since Feb 2000Publicly supported charity — 170(b)(1)(A)(vi)

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To provide culturally compassionate high quality healthcare as a patient centered medical home maximizing patient health outcomes for an improved lif

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Run by 13 volunteers and 214 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $2.5M a year · 4% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$3.0M
to officers and key staff · 5% of spending
Top officer’s pay higher than 97% of similar orgs
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $855K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$14.6M
54% of total assets
Fine: liabilities are 54% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$49.2M
-22% vs prior year
Spent
$55.0M
To programs
92%
Net assets
$12.5M
By yearFY2020–FY2024
Revenue
$49.2M
FY2024▼ -22%
Tap a bar for its year
Revenue by fiscal year
FY2020$50.5M
FY2021$68.7M
FY2022$70.0M
FY2023$63.3M
FY2024$49.2M
Expenses
$55.0M
FY2024▼ -11%
Tap a bar for its year
Expenses by fiscal year
FY2020$45.0M
FY2021$60.2M
FY2022$67.4M
FY2023$61.6M
FY2024$55.0M
Net assets
$12.5M
FY2024▼ -43%
Tap a bar for its year
Net assets by fiscal year
FY2020$13.8M
FY2021$22.2M
FY2022$24.1M
FY2023$21.8M
FY2024$12.5M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $50.8M Management & general 7% · $4.0M Fundraising 0% · $163K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

24 people listed on the 990; $3.0M paid to officers and key staff.

Part VII, Section A · reportable compensation
$574,708Pt VII · Sec A
Chief Medical Officer
$474,109Pt VII · Sec A
Chief Operations Officer
$425,896Pt VII · Sec A
Chief Nursing Officer
$307,067Pt VII · Sec A
SR. Director of Finance
$258,125Pt VII · Sec A
Chief Pharmacy Director
$239,177Pt VII · Sec A
Chief Dental Director
$234,281Pt VII · Sec A
SR. Director of Pcmh & Prevention Services
$231,413Pt VII · Sec A

Rodney Goodie’s $575K as CEO is at the 97th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Rodney Goodie$574,708$510,187$405,000$485,538$361,125
James Sims III$474,109$473,291$458,864—$399,583
Timika Sam-Cooper$425,896$394,187$370,881—$260,937
James Sins III———$408,953—
Timika Sam-COO———$334,578—
Latrecia Goodie$307,067$293,528———
Deonna Marshall——$267,341—$189,942
Sharon Lyles$258,125$247,125$229,669$198,673$165,223

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers high-quality, culturally sensitive healthcare focused on improving patient health outcomes.

Questions for St Hope Foundation INC

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Provided by the organization

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3 programs · $47.0M · in their own filed words · FY2024
01

In 2024, the pharmacy processed a total of 66,343 prescriptions, a significant 16% decrease from the previous year's performance. A major update for the year was the notable decrease in all Patient Assistance Programs (PAPs), as several manufacturers limited these programs to select mail-order pharmacies.

$31.1Mprogram expense
02

In 2024, St Hope Foundation continued its mission to provide high-quality, comprehensive healthcare to all patients, delivering a total of 33,573 visits across 10,115 patients. Medical services accounted for 22,420 visits (5,661 patients), Behavioral Health 4,683 visits (1,510 patients), Nutrition 1,157 visits (1,080 patients), and…

$11.2Mprogram expense
03

2024 Dental Program Overview: The program served over 6,000 patients with more than 20,000 visits. The most common procedures performed were extractions and cleanings, followed closely by fillings. Other services such as dentures (4%), crowns (3%), and root canals made up a smaller portion of care.

$4.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 2 funders$855K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$49.2M
Ln 12
Fees for servicesLn 2g$37.9M
Gifts and grantsLn 1h$10.8M
Other incomeLn 4–11$417K
Money outPt IX
$55.0M
Ln 25
Programscol B$50.8M
Managementcol C$4.0M
Fundraisingcol D$163K
Owns and owesPt X
$12.5M
net assets · Ln 32
Cash and savingsLn 1–2$2.5M
Total assetsLn 16$27.0M
LiabilitiesLn 26$14.6M
PeoplePt VI, VII
24
listed · VII A
PaidVII A9
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10.8M
Government grantsLn 1e$10.6M
Noncash giftsLn 1g$37K
Fees for servicesLn 2g$37.9M
Investment incomeLn 3$69K
Other incomeLn 4–11$417K
Gains on assetsLn 7$0
Total revenueLn 12$49.2M
Assets in detailPt X, end of year
CashLn 1$1.6M
SavingsLn 2$920K
Cash and savings togetherLn 1–2$2.5M
Land, buildings, equipmentLn 10c$14.8M
Other assetsLn 15$4.9M
Total assetsLn 16$27.0M
LiabilitiesLn 26$14.6M
Net assetsLn 32$12.5M
OperationsPt I, VI
EmployeesI 5214
VolunteersI 613
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$4.5M$2.5M
Land, buildings, equipmentLn 10c$13.1M$14.8M
Total assetsLn 16$30.1M$27.0M
LiabilitiesLn 26$11.9M$14.6M
Net assetsLn 32$18.2M$12.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$3K$3K
Pay of current officers, directors and key staffLn 5$2.0M$1.7M$296K
Other salaries and wagesLn 7$13.0M$11.1M$2.0M
Pension plan contributionsLn 8$445K$378K$67K
Other employee benefitsLn 9$1.4M$1.2M$210K
Payroll taxesLn 10$1.1M$895K$158K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$141K$141K
Investment management feesLn 11f$500$500
Other fees for servicesLn 11g$769K$654K$115K$0
Advertising and promotionLn 12$639K$543K$96K
Office expensesLn 13$1.2M$1.0M$179K
Information technologyLn 14$1.1M$944K$166K
OccupancyLn 16$2.1M$1.8M$309K
TravelLn 17$263K$223K$39K
Conferences, conventions and meetingsLn 19$73K$62K$11K
InterestLn 20$349K$297K$52K
Depreciation, depletion and amortizationLn 22$922K$784K$138K
InsuranceLn 23$392K$334K$59K
Other expenses (24a–d)Ln 24$29.1M$29.0M$9K$163K
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$55.0M$50.8M$4.0M$163K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $49.2M$55.0M−$5.8M$12.5M 990 PDF
FY2023 $63.3M$61.6M$1.7M$21.8M 990 PDF
FY2022 $70.0M$67.4M$2.6M$24.1M 990 PDF
FY2021 $68.7M$60.2M$8.5M$22.2M 990 PDF
FY2020 $50.5M$45.0M$5.5M$13.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $49,217,811 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $12,448,816$10,797,062
I-9 Program service revenuePrior year $47,632,599$37,934,637
I-10 Investment incomePrior year $25,346$68,969
I-11 Other revenuePrior year $59,529$417,143
I-12 Total revenuePrior year $60,166,290$49,217,811
I-13 Grants and similar amounts paidPrior year $0$3,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $18,833,297$17,903,946
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $43,255,950$37,065,613
I-18 Total expensesPrior year $62,089,247$54,972,559
I-19 Revenue less expensesPrior year −$1,922,957−$5,754,748
Part VI · Governance 15 of 15 board members independent, 1 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $49,217,811 across 15 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1d Related organizations$0
VIII-1e Government grants$10,556,718
VIII-1f All other contributions, gifts and grants$240,344
VIII-1g Noncash contributions (included above)$37,445
VIII-1h Total contributions, gifts and grants$10,797,062
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $37,934,637 · Unrelated business $0 · Excluded from tax $0$37,934,637
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $68,969$68,969
VIII-5 RoyaltiesRelated to mission $0$0
VIII-6 Net rental income or lossRelated to mission $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $417,143$417,143
VIII-12 Total revenueRelated to mission $37,934,637 · Unrelated business $0 · Excluded from tax $486,112$49,217,811
Part IX · Statement of functional expenses $54,972,559 across 21 lines filed
IX-1 Grants to domestic organizationsPrograms $3,000$3,000
IX-5 Pay of current officers, directors and key staffPrograms $1,680,674 · Management $295,884$1,976,558
IX-7 Other salaries and wagesPrograms $11,076,643 · Management $1,950,053$13,026,696
IX-8 Pension plan contributionsPrograms $378,280 · Management $66,596$444,876
IX-9 Other employee benefitsPrograms $1,193,175 · Management $210,059$1,403,234
IX-10 Payroll taxesPrograms $895,014 · Management $157,568$1,052,582
IX-11b Legal feesManagement $2,400$2,400
IX-11c Accounting feesManagement $140,789$140,789
IX-11f Investment management feesFundraising $500$500
IX-11g Other fees for servicesPrograms $653,754 · Management $115,094 · Fundraising $0$768,848
IX-12 Advertising and promotionPrograms $543,106 · Management $95,614$638,720
IX-13 Office expensesPrograms $1,014,651 · Management $178,630$1,193,281
IX-14 Information technologyPrograms $943,884 · Management $166,172$1,110,056
IX-16 OccupancyPrograms $1,756,395 · Management $309,215$2,065,610
IX-17 TravelPrograms $223,347 · Management $39,320$262,667
IX-19 Conferences, conventions and meetingsPrograms $62,233 · Management $10,956$73,189
IX-20 InterestPrograms $296,511 · Management $52,201$348,712
IX-22 Depreciation, depletion and amortizationPrograms $784,208 · Management $138,060$922,268
IX-23 InsurancePrograms $333,639 · Management $58,737$392,376
IX-24 Other expenses (24a–d)Programs $28,974,945 · Management $8,652 · Fundraising $162,600$29,146,197
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $50,813,459 · Management $3,996,000 · Fundraising $163,100$54,972,559
Part X · Balance sheet $27,046,172 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $3,764,481$1,613,616
X-2 Savings and temporary cash investmentsStart of year $686,011$920,375
X-3 Pledges and grants receivableStart of year $1,743,985$1,834,964
X-4 Accounts receivableStart of year $4,093,475$2,579,905
X-8 Inventories for sale or useStart of year $588,776$248,065
X-9 Prepaid expenses and deferred charges$129,844
X-10c Land, buildings and equipment, netStart of year $13,108,948$14,793,625
X-15 Other assetsStart of year $6,138,535$4,925,778
X-16 Total assetsStart of year $30,124,211$27,046,172
X-17 Accounts payable and accrued expensesStart of year $3,206,514$3,714,002
X-25 Other liabilitiesStart of year $6,510,349$5,280,978
X-26 Total liabilitiesStart of year $11,892,969$14,569,678
X-27 Net assets without donor restrictionsStart of year $18,231,242$12,476,494
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $18,231,242$12,476,494
X-33 Total liabilities and net assetsStart of year $30,124,211$27,046,172
Part XI · Reconciliation of net assets $12,476,494 net assets at year end
XI-1 Total revenue$49,217,811
XI-2 Total expenses$54,972,559
XI-3 Revenue less expenses−$5,754,748
XI-4 Net assets at start of year$18,231,242
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$12,476,494

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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