Health Insights Foundation Inc

EIN: 581846232

Sugar Land, TX

Total Revenue
$777,673
Total Expenses
$735,713
Total Assets
$536,023
Net Assets
$461,534
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
TX
Principal Officer
Mark Neaman
Phone
2259261100
Tax Period
2023-01-01 to 2023-12-31

Health Insights Foundation Inc, founded in 1981, is a small nonprofit that reported $778K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $736K left a modest 5% surplus.

Mission

The Health Insights Foundation Spring 2023 Conference was held in Dallas, TX over the dates of April 26th, 27th and 28th. 72 individuals benefited from attendance. Attendees were not compensated for their time spent in any of the programs or sessions held during this event. The Education Forum topic during the Spring 2023 Conference focused on the overarching topic of Build It-Buy It-Bag It: Strategic Decisions in Difficult Times. Within that topic, Phil Newbold, Former President/CEO, Beacon Health, made the introductory remarks and moderated 4 presentations. The Health Insights Foundation Fall 2023 Conference was held in Atlanta, Georgia over the dates of November 1st, 2nd and 3rd. 74 individuals benefited from attendance. Attendees were not compensated for their time spent in any of the programs or sessions held during this event. The Education Forum is offered to all Health Insights conference attendees and features challenging issues in healthcare delivery coupled with solutions to

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $775,000
Investment Income $2,673
Other Revenue $0
TOTAL REVENUE $777,673

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $421,044
Other Expenses $735,713
TOTAL EXPENSES $735,713

Year-over-Year Comparison

2023 2022 Change
Revenue $777,673 $533,100 +0.5%
Expenses $735,713 $662,615 +0.1%
Net Income $41,960 $-129,515 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
6
Employees
N/A
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$220,000
Total Directors
7
$100,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christy Stephens Vice President 40.00
Officer
$120,000 $0 $120,000
Mark Neaman President 8.50
Officer Director
$100,000 $0 $100,000
Ken Raske- Greater NY Hosp Assn Trustee 1.00
Officer Director
$0 $0 $0
Tom Giella- Korn Ferry Treasurer 1.00
Officer Director
$0 $0 $0
Mark Lutes- Epstein Becker Green Chairman 1.00
Officer Director
$0 $0 $0
Todd LaPorte- Honor Health Trustee 1.00
Director
$0 $0 $0
Victoria Bayless - Luminis Health Trustee 1.00
Officer Director
$0 $0 $0
Dan Clarin- Kaufman Hall Trustee 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $777,673 $735,713 $536,023 $41,960
2022 $533,100 $662,615 $477,415 $-129,515
2021 $693,177 $467,116 $553,050 $226,061
2020 $881,308 $544,616 $323,028 $336,692
2019 $980,107 $785,592 $91,867 $194,515
2018 $907,853 $1,050,005 $46,475 $-142,152
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