BAPTIST HOSPITAL OF SETX FOUNDATION

EIN: 611557670 501(c)(3) Health Care

BEAUMONT, TX

Total Revenue
$1,766,833
Total Expenses
$1,549,936
Total Assets
$2,097,666
Net Assets
$2,097,666
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
Principal Officer
JUSTIN DOSS
Phone
4092126110
Tax Period
2024-07-01 to 2025-06-30

BAPTIST HOSPITAL OF SETX FOUNDATION, founded in 2008, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 12% surplus.

Mission

THE FOUNDATION RAISES MONEY FROM EMPLOYEES, A GOLF TOURNAMENT, AND OTHER FUND RAISING PROJECTS. THE MONIES ARE SPENT TO SUPPORT THE DAUPHIN CANCER CENTER, AND TO PURCHASE NEEDED EQUIPMENT FOR THE BAPTIST HOSPITALS OF BEAUMONT AND ORANGE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,471,622
Program Service Revenue $0
Investment Income $48,909
Other Revenue $246,302
TOTAL REVENUE $1,766,833

Expense Breakdown

Grants Paid $1,233,404
Salaries & Benefits $134,388
Fundraising Expenses $0
Program Expenses $1,398,043
Other Expenses $182,144
TOTAL EXPENSES $1,549,936

Year-over-Year Comparison

2024 2023 Change
Revenue $1,766,833 $1,621,932 +0.1%
Expenses $1,549,936 $1,524,253 +0.0%
Net Income $216,897 $97,679 +1.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
31
Independent Members
31
Employees
N/A
Volunteers
N/A

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
4
$954,239
Total Directors
31
$954,239
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUSTIN DOSS PRESIDENT N/A
Officer Director
$0 $3,690 $954,239
CHAD ANDERSON DIRECTOR N/A
Director
$0 $0 $0
FAIZA ANWAR DIRECTOR N/A
Director
$0 $0 $0
CAMILLE BRIGGS DIRECTOR N/A
Director
$0 $0 $0
SALLY BROUSSARD DIRECTOR N/A
Director
$0 $0 $0
BLAINE CAILIER DIRECTOR N/A
Director
$0 $0 $0
WADE CARPENTER DIRECTOR N/A
Director
$0 $0 $0
TAMMY CRUTCHFIELD DIRECTOR N/A
Director
$0 $0 $0
D CHRIS FISHER DIRECTOR N/A
Director
$0 $0 $0
STEPHANIE GARSEA SECRETARY N/A
Director
$0 $0 $0
SL GREENBERG DIRECTOR N/A
Director
$0 $0 $0
BOB HAMER DIRECTOR N/A
Director
$0 $0 $0
MICHELE HARRINGTON DIRECTOR N/A
Director
$0 $0 $0
JESLYN HEBERT DIRECTOR N/A
Director
$0 $0 $0
ROXANNE HELLBERG DIRECTOR N/A
Director
$0 $0 $0
AGGIE IN DIRECTOR N/A
Director
$0 $0 $0
CHAD MASON DIRECTOR N/A
Director
$0 $0 $0
HEATH MCGALLION VICE PRESIDE N/A
Director
$0 $0 $0
FLOYD MCSPADDEN DIRECTOR N/A
Director
$0 $0 $0
ERIC MEADOWS ADVISORY N/A
Director
$0 $0 $0
JANE PARKER TREASURER N/A
Officer Director
$0 $0 $0
RONNIE RAMIREZ CHAIRMAN N/A
Officer Director
$0 $0 $0
JON REAUD DIRECTOR N/A
Director
$0 $0 $0
STEPHANIE RUTLEDGE DIRECTOR N/A
Director
$0 $0 $0
DAYNA SIMMONS DIRECTOR N/A
Director
$0 $0 $0
WALT SNIDER DIRECTOR N/A
Director
$0 $0 $0
SHELLY VITANZA CHAIRWOMAN N/A
Director
$0 $0 $0
BRENT WALTERS DIRECTOR N/A
Director
$0 $0 $0
BRENT WALTERS DIRECTOR N/A
Director
$0 $0 $0
MIKE WILLIAMS DIRECTOR N/A
Director
$0 $0 $0
KRISTIE YOUNG ADVISORY N/A
Director
$0 $0 $0
KIM MONCLA EXECUTIVE DI N/A
Officer
$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
2025 $1,766,833 $1,549,936 $2,097,666 $216,897
2024 $1,621,932 $1,524,253 $1,880,769 $97,679
2023 $1,650,944 $1,111,679 $1,783,090 $539,265
2022 $282,320 $288,368 $1,459,275 $-6,048
2021 $499,676 $331,832 $1,249,783 $167,844
2020 $729,502 $949,760 $1,081,939 $-220,258
2019 $842,347 $656,420 $1,302,197 $185,927
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