The Health Foundation in United Kingdom, (international)

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The Health Foundation
Employer Identification Number (EIN)980570141
Name of OrganizationThe Health Foundation
AddressLondon Wc2e 9ra, United Kingdom
SubsectionSocial Welfare Organization
Ruling Date05/2014
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,342,175,613
Amount of Income$310,931,898
Form 990 Revenue Amount$85,907,856
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Health Support Services


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Amount of income in 2013: $310,931,898 (it was $74,393,744 in 2010)
The Health Foundation: 

 $310,931,898
Other organizations performing similar types of work: 

 $120,401

Assets in 2013: $1,342,175,613 (it was $1,080,765,261 in 2010)
The Health Foundation: 

 $1,342,175,613
Other organizations performing similar types of work: 

 $72,612

Expenses in 2013: $41,301,728
The Health Foundation: 

 $41,301,728
Other organizations performing similar types of work: 

 $96,831

Income to expenses ratio in 2013: 7.5
The Health Foundation: 

 7.5
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2013: 0.0%
The Health Foundation: 

 0.0%
Other organizations performing similar types of work: 

 99.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
2013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?Yes
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?Yes
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?Yes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?Yes
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?Yes
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
2008200920102013
The number reported in Box 3 of Form 10960000
The number of Forms W-2G0000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNoNoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return0000
Did the organization file all required federal employment tax returns?NoNoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesYesYesYes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNoNo
Did the organization file Form 8886-T?NoNoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0$0
The amount of reserves on hand$0$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNoNo
Has it filed a Form 720 to report these payments?NoNoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
2013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,706,540
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$111,099
Total number of individuals who received more than $100,000 of reportable compensation from the organization9
Total number of independent contractors who received more than $100,000 of compensation from the organization14
Statement of Revenue
2008200920102013
Total revenue$25,671,834$-37,155,367$74,393,744$85,907,856
Contributions, Gifts, Grants and Other Similar Amounts$0$749$0$0
Program Service Revenue$0$0$0$132,470
900099$0$0$0$132,470
All other program service revenue$0$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$39,561,421$27,858,346$24,391,392$21,333,991
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$-13,889,587$-65,014,463$50,002,351$64,441,395
Gross amount from sales of assets other than inventory (Securities / Other)$228,455,524 / $0$149,021,424 / $0$368,830,386 / $0$289,465,437 / $0
Less: cost or other basis and sales expenses (Securities / Other)$242,345,111 / $0$214,035,887 / $0$318,828,034 / $0$225,024,042 / $0
Gain or (loss) (Securities / Other)$-13,889,587 / $0$-65,014,463 / $0$50,002,351 / $0$64,441,395 / $0
Net income/loss from fundraising events$0$0$0$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$0$0$0$0
Statement of Functional Expenses
2008200920102013
Total functional expenses$36,893,159$37,536,775$44,387,600$41,301,728
Grants and other assistance to domestic organizations and domestic governments$5,565,050$4,325,859$1,338,239$157,940
Grants and other assistance to domestic individuals$0$0$111,413$4,818
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$13,402,730$18,172,082$22,589,617$21,949,743
Benefits paid to or for members$0$0$0$0
Compensation of current officers, directors, trustees, and key employees$1,728,787$1,907,489$1,804,119$1,075,483
Compensation not included above, to disqualified persons$0$0$0$0
Other salaries and wages$4,067,106$3,559,849$4,523,617$5,071,110
Pension plan accruals and contributions$335,943$290,133$290,224$339,131
Other employee benefits$0$0$0$139,238
Payroll taxes$547,698$513,076$528,220$612,023
Fees for services (non-employees)
Management$791,741$787,557$749,241$0
Legal$67,590$65,505$85,616$170,838
Accounting$45,359$126,410$109,133$109,626
Lobbying$96,879$76,505$57,202$0
Professional fundraising services$0$0$0$0
Investment management fees$3,985,619$3,026,179$6,236,123$6,487,230
Other$1,831,238$1,010,886$1,268,905$2,544,130
Advertising and promotion$585,738$729,785$1,118,496$355,118
Office expenses$429,748$408,100$391,983$174,903
Information technology$401,194$410,101$957,967$94,763
Royalties$0$0$0$0
Occupancy$947,731$740,024$859,499$989,842
Travel$636,135$537,326$429,626$190,678
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0$0
Conferences, conventions, and meetings$977,733$691,301$627,298$41,901
Interest$0$0$0$0
Payments to affiliates$0$0$0$0
Depreciation, depletion, and amortization$258,659$188,467$170,458$197,176
Insurance$163,213$185,309$192,127$23,589
Other expenses$27,258$-215,179$-51,532$603,806
Other expenses$0$0$0$-31,358
Balance Sheet
2008200920102013
Total assets$1,062,742,388$1,012,319,098$1,080,765,261$1,342,175,613
Cash - non-interest-bearing$0$0$0$0
Savings and temporary cash investments$12,864,794$19,735,326$21,963,024$55,640,125
Pledges and grants receivable, net$0$0$0$0
Accounts receivable, net$0$0$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0$0
Notes and loans receivable, net$0$0$0$0
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$323,423$421,469$450,080$936,868
Land, buildings, and equipment: cost or other basis$586,313$354,372$404,453$474,919
Investments - publicly traded securities$779,189,074$929,116,967$678,331,837$54,351,384
Investments - other securities$269,778,782$62,690,963$379,615,865$1,229,900,446
Investments - program-related$0$0$0$871,871
Intangible assets$0$0$0$0
Other assets$0$0$0$0
Total liabilities$49,402,289$41,302,191$39,204,312$39,442,369
Accounts payable and accrued expenses$2,987,321$2,191,563$2,847,235$4,660,021
Grants payable$46,414,967$39,110,627$36,357,077$33,718,560
Deferred revenue$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$0$1,063,788
Total net assets or fund balances$1,013,340,098$971,016,907$1,041,560,948$1,302,733,244
Unrestricted net assets$0$0$0$0
Temporarily restricted net assets$0$0$0$0
Permanently restricted net assets$0$0$0$0
Capital stock or trust principal, or current funds$11,398,685$6,736,501$6,756,612$21,095,489
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0$0
Retained earnings, endowment, accumulated income, or other funds$1,001,941,413$964,280,405$1,034,804,335$1,281,637,755
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Number of organizations performing similar types of work
Alaska5
Alabama22
Arkansas16
Arizona44
California308
Colorado68
Connecticut38
District of Columbia25
Delaware4
Florida178
Georgia92
Hawaii13
Iowa23
Idaho16
Illinois78
Indiana41
Kansas27
Kentucky17
Louisiana24
Massachusetts70
Maryland60
Maine15
Michigan88
Minnesota46
Missouri47
Mississippi17
Montana12
North Carolina96
North Dakota6
Nebraska17
New Hampshire14
New Jersey75
New Mexico14
Nevada27
New York169
Ohio87
Oklahoma26
Oregon41
Pennsylvania94
Rhode Island11
South Carolina42
South Dakota5
Tennessee50
Texas191
Utah19
Virginia70
Vermont9
Washington62
Wisconsin37
West Virginia14
Wyoming7
International9
Total2,586

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