RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON INC

EIN: 741984499 501(c)(3) Health Care

HOUSTON, TX

Total Revenue
$5,811,177
Total Expenses
$7,026,949
Total Assets
$24,971,825
Net Assets
$24,430,194
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TX
Principal Officer
CRISTINA J VETRANO
Phone
7137953581
Tax Period
2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON INC, founded in 1978, is a community nonprofit in the Health Care sector that reported $5.8M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $7.0M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE MISSION OF THE RONALD MCDONALD HOUSE OF HOUSTON, INC. IS TO OFFER A HOME AWAY FROM HOME AND TO PROVIDE CARE, COMPASSION, AND HOPE TO FAMILIES WITH SERIOUSLY ILL CHILDREN BEING TREATED IN TEXAS MEDICAL CENTER MEMBER INSTITUTIONS.

Program Service Accomplishments

Program 1
Expenses: $4,139,463 Revenue: $103,064

HOLCOMBE HOUSEAT THE HOLCOMBE HOUSE, FAMILIES STAY IN A HOME-LIKE ENVIRONMENT NEAR THE TEXAS MEDICAL CENTER HOSPITALS WHILE THEIR SERIOUSLY ILL CHILDREN ARE BEING TREATED AS INPATIENTS OR...

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HOLCOMBE HOUSEAT THE HOLCOMBE HOUSE, FAMILIES STAY IN A HOME-LIKE ENVIRONMENT NEAR THE TEXAS MEDICAL CENTER HOSPITALS WHILE THEIR SERIOUSLY ILL CHILDREN ARE BEING TREATED AS INPATIENTS OR OUTPATIENTS. THE FREESTANDING HOLCOMBE HOUSE HAS SEVENTY BEDROOMS WITH PRIVATE BATHS, A LARGE COMMUNAL KITCHEN/DINING ROOM, LAUNDRY ROOM, PLAYROOM, AND TEEN GAME ROOM AND IS CONVENIENTLY LOCATED ON THE CAMPUS OF THE TEXAS MEDICAL CENTER. COMPLIMENTARY SHUTTLE TRANSPORTATION IS PROVIDED TO CHILDREN AND FAMILIES. THE HOUSE ENCOURAGES CARING AND SHARING AMONG GUEST FAMILIES AND THEIR SERIOUSLY ILL CHILDREN. PARENTS FIND MUTUAL COMFORT AND SUPPORT FROM EACH OTHER, AND THE CHILDREN FIND PLAYMATES AND FRIENDS WHO ARE GOING THROUGH SIMILAR TREATMENTS. ADDITIONAL EMPHASIS IN 2023 PLACED ON FOOD INSECURITY AND PROVIDING AT LEAST ONE (1) MEAL PER DAY AT EACH PROGRAM LOCATION. THIS IS BEING DONE THROUGH OUR JOYFULL EATS PROGRAM THAT SEEKS IN-KIND AND FINANCIAL DONATIONS FOR THIS PROGRAM

Program 2
Expenses: $551,433 Revenue: $0

RONALD MCDONALD HOUSE HOUSTON INSIDE TEXAS CHILDREN'S HOSPITALTHE TEXAS CHILDREN'S HOSPITAL ("TCH") HOUSE OFFERS NINETEEN BEDROOMS FOR OVERNIGHT SLEEP ACCOMMODATIONS AND DAY NAPPING FOR FAMILIES WITH...

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RONALD MCDONALD HOUSE HOUSTON INSIDE TEXAS CHILDREN'S HOSPITALTHE TEXAS CHILDREN'S HOSPITAL ("TCH") HOUSE OFFERS NINETEEN BEDROOMS FOR OVERNIGHT SLEEP ACCOMMODATIONS AND DAY NAPPING FOR FAMILIES WITH CHILDREN WHO ARE INPATIENTS AT TCH. THE HOUSE HAS A KITCHEN, DINING ROOM, LAUNDRY ROOM, LIBRARY/COMPUTER ROOM, AND QUIET ROOM FOR FAMILIES TO USE AT THEIR CONVENIENCE. THIS HOUSE, IN ADDITION TO OVERNIGHT STAYS, OFFERS DAILY USAGE OF COMMON AREAS FOR CAREGIVERS TO RELAX, FIND A BITE TO EAT, AND/OR TALK WITH VOLUNTEERS AND OTHER PARENTS. THIS HOUSE PROVIDES THE COMFORTS OF HOME WITHIN MINUTES OF THE CHILD'S TREATMENT AREA AND RELIEVES SOME OF THE STRESS OF SPENDING HOURS OR DAYS IN A STERILE WAITING ROOM ENVIRONMENT. RMH OPERATES A TOTAL OF TEN FAMILY ROOMS, LOUNGES, AND FAMILY KITCHENS IN DIFFERENT LOCATIONS THROUGHOUT TCH. THESE AREAS ARE ADJACENT TO INPATIENT, INTENSIVE CARE, AND OUTPATIENT CARE UNITS AND OFFER A QUIET SITTING AREA, DINING TABLES, TELEVISION, SNACKS, FRESH COFFEE, AND PERIODIC MEALS PROVIDED BY VOLUNTEERS. MANY ARE OPEN AND AVAILABLE TO FAMILIES ON A 24/7 BASIS. ADDITIONAL EMPHASIS IN 2023 PLACED ON FOOD INSECURITY AND PROVIDING AT LEAST ONE (1) MEAL PER DAY AT EACH PROGRAM LOCATION. THIS IS BEING DONE THROUGH OUR JOYFULL EATS PROGRAM THAT SEEKS IN-KIND AND FINANCIAL DONATIONS FOR THIS PROGRAM

Program 3
Expenses: $379,725 Revenue: $0

RONALD MCDONALD HOUSE HOUSTON INSIDE CHILDREN'S MEMORIAL HERMANN HOSPITAL:THE CHILDREN'S MEMORIAL HERMANN HOSPITAL ("CMHH") HOUSE OFFERS A TOTAL OF TWENTY BEDROOMS FOR OVERNIGHT SLEEP ACCOMMODATIONS...

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RONALD MCDONALD HOUSE HOUSTON INSIDE CHILDREN'S MEMORIAL HERMANN HOSPITAL:THE CHILDREN'S MEMORIAL HERMANN HOSPITAL ("CMHH") HOUSE OFFERS A TOTAL OF TWENTY BEDROOMS FOR OVERNIGHT SLEEP ACCOMMODATIONS AND DAY NAPPING FOR FAMILIES WITH CHILDREN WHO ARE INPATIENTS AT CMHH. THE HOUSE HAS FAMILY LOUNGES THAT ARE ADJACENT TO THE INTENSIVE CARE AND INPATIENT UNITS THAT OFFER A QUIET SITTING AREA, DINING TABLES, TELEVISION, SNACKS, FRESH COFFEE, AND PERIODIC MEALS PROVIDED BY VOLUNTEERS. ADDITIONAL EMPHASIS IN 2023 PLACED ON FOOD INSECURITY AND PROVIDING AT LEAST ONE (1) MEAL PER DAY AT EACH PROGRAM LOCATION. THIS IS BEING DONE THROUGH OUR JOYFULL EATS PROGRAM THAT SEEKS IN-KIND AND FINANCIAL DONATIONS FOR THIS PROGRAM

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,702,110
Program Service Revenue $103,064
Investment Income $36,155
Other Revenue $-30,152
TOTAL REVENUE $5,811,177

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,327,371
Fundraising Expenses $940,717
Program Expenses $5,396,734
Other Expenses $3,530,000
TOTAL EXPENSES $7,026,949

Year-over-Year Comparison

2023 2022 Change
Revenue $5,811,177 $6,355,995 -0.1%
Expenses $7,026,949 $6,420,699 +0.1%
Net Income $-1,215,772 $-64,704 +17.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
32
Independent Members
32
Employees
69
Volunteers
650

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
7
$575,806
Total Directors
32
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDON BAUDIN BOARD MEMBER 0.00
Director
$0 $0 $0
DEBORAH L BAUER BOARD MEMBER 3.00
Director
$0 $0 $0
SUSAN M BLANEY MD BOARD MEMBER 3.00
Director
$0 $0 $0
STUART BROWN BOARD MEMBER 3.00
Director
$0 $0 $0
EMILY A CROSSWELL BOARD MEMBER 3.00
Director
$0 $0 $0
ANA M DENENA BOARD MEMBER 3.00
Director
$0 $0 $0
DAVID E HICKS BOARD MEMBER 3.00
Director
$0 $0 $0
BILLY RHOADS BOARD MEMBER 3.00
Director
$0 $0 $0
MARJANA LINDSEY ROACH BOARD MEMBER 3.00
Director
$0 $0 $0
MAGGIE STACY BOARD MEMBER 3.00
Director
$0 $0 $0
JULIE YOUNG SUDDUTH BOARD MEMBER 3.00
Director
$0 $0 $0
CHRISTINE M UNDERWOOD BOARD MEMBER 3.00
Director
$0 $0 $0
NANCY DINERSTEIN BOARD MEMBER 3.00
Director
$0 $0 $0
JERRY BOROWICK BOARD MEMBER 3.00
Director
$0 $0 $0
PATRICK DENNIS BOARD MEMBER 3.00
Director
$0 $0 $0
LILIYA KADES BOARD MEMBER 3.00
Director
$0 $0 $0
KURT L LYN BOARD MEMBER 3.00
Director
$0 $0 $0
MARILYN MOGAS BOARD MEMBER 3.00
Director
$0 $0 $0
RITU NADKARNI BOARD MEMBER 3.00
Director
$0 $0 $0
DAVID M SHEBAY BOARD MEMBER 3.00
Director
$0 $0 $0
BRIAN J WYCLIFF BOARD MEMBER 3.00
Director
$0 $0 $0
CHRISTIAN DIAZ BOARD MEMBER 3.00
Director
$0 $0 $0
REBECCA FIELER BOARD MEMBER 3.00
Director
$0 $0 $0
LISA HARRIS BOARD MEMBER 3.00
Director
$0 $0 $0
JACQUELINE PIERRE BOARD MEMBER 3.00
Director
$0 $0 $0
LAWRENCE M HANRAHAN MD BOARD MEMBER 6.00
Director
$0 $0 $0
CHRIS WEBER BOARD MEMBER 3.00
Director
$0 $0 $0
JAMES WALSH BOARD MEMBER 5.00
Director
$0 $0 $0
DANIEL P CONNALLY BOARD PRESIDENT 3.00
Officer Director
$0 $0 $0
SHANE KIMZEY BOARD VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
SHANNON HAYES MD BOARD SECRETARY 3.00
Officer Director
$0 $0 $0
BRETT P TREADWELL BOARD TREASURER 3.00
Officer Director
$0 $0 $0
CRISTINA J VETRANO CHIEF EXECUTIVE OFFICER 40.00
Officer
$242,651 $34,205 $276,856
JOHN T COUNTZLER CHIEF FINANCIAL OFFICER 40.00
Officer
$131,023 $28,325 $159,348
LISA S ESTES CHIEF ADVANCEMENT OFFICER 40.00
Officer
$131,775 $7,827 $139,602
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 $5,811,177 $7,026,949 $24,971,825 $-1,215,772
2022 $6,355,995 $6,420,699 $26,099,361 $-64,704
2021 $4,489,997 $6,588,805 $26,035,394 $-2,098,808
2020 $4,875,963 $5,620,072 $28,715,575 $-744,109
2019 $4,152,790 $5,948,960 $30,100,204 $-1,796,170
2018 $9,193,222 $5,367,244 $33,947,198 $3,825,978
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