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Employer Identification Number 74-1356589

ST. DAVID'S FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ST. DAVID'S FOUNDATION
Employer identification number (EIN):74-1356589
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration ST. DAVID'S FOUNDATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementTo improve health and healthcare for all Central Texans.
Number of Employees90
Number of Volunteers65
Year Formed1924

Organization Governance

Legal DomicileTX
Voting Members - Governing Body19
Voting Members - Independent18

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 1,576,251
Net unrelated business incomeUSD $ 97,917
Program Service Revenue from prior yearUSD $ 179,603,000
Program Service Revenue from current yearUSD $ 209,648,000
Investment Income from prior yearUSD $ 6,516,156
Investment Income from current yearUSD $ 7,825,606
Other Revenue from prior yearUSD $ 5,483
Other Revenue from current yearUSD $ 3,638
Gross receipts from all sourcesUSD $ 217,511,294
Net assets / fund balances at end of fiscal yearUSD $ 1,929,633,222
Net assets / fund balances at beginning of fiscal yearUSD $ 1,702,992,581
Total liabilities at end of fiscal yearUSD $ 51,991,954
Total liabilities at beginning of fiscal yearUSD $ 43,500,189
Total assets at end of fiscal yearUSD $ 1,981,625,176
Total assets at beginning of fiscal yearUSD $ 1,746,492,770
Revenues less expenses for current yearUSD $ 106,084,095
Revenues less expenses for previous yearUSD $ 90,615,595
Total expenses for current yearUSD $ 111,427,199
Total expenses for previous yearUSD $ 97,060,491
Other expenses in current yearUSD $ 9,922,245
Other expenses in previous yearUSD $ 10,691,209
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,017,037
Employee salary and benefits paid in previous yearUSD $ 13,677,486
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 86,487,917
Grants and similar amounts paid in previous yearUSD $ 72,691,796
Total revenue in current fiscal yearUSD $ 217,511,294
Total revenue in previous fiscal yearUSD $ 187,676,086
Contributions and grants from current yearUSD $ 34,050
Contributions and grants from previous yearUSD $ 1,551,447
2023-12-31
Total unrelated business incomeUSD $ -873,837
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 171,517,000
Program Service Revenue from current yearUSD $ 179,603,000
Investment Income from prior yearUSD $ 3,527,173
Investment Income from current yearUSD $ 6,516,156
Other Revenue from prior yearUSD $ 9,710
Other Revenue from current yearUSD $ 5,483
Gross receipts from all sourcesUSD $ 187,676,086
Net assets / fund balances at end of fiscal yearUSD $ 1,702,992,581
Net assets / fund balances at beginning of fiscal yearUSD $ 1,533,388,410
Total liabilities at end of fiscal yearUSD $ 43,500,189
Total liabilities at beginning of fiscal yearUSD $ 49,739,627
Total assets at end of fiscal yearUSD $ 1,746,492,770
Total assets at beginning of fiscal yearUSD $ 1,583,128,037
Revenues less expenses for current yearUSD $ 90,615,595
Revenues less expenses for previous yearUSD $ 87,138,858
Total expenses for current yearUSD $ 97,060,491
Total expenses for previous yearUSD $ 90,424,512
Other expenses in current yearUSD $ 10,691,209
Other expenses in previous yearUSD $ 10,112,042
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,677,486
Employee salary and benefits paid in previous yearUSD $ 12,988,310
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 72,691,796
Grants and similar amounts paid in previous yearUSD $ 67,324,160
Total revenue in current fiscal yearUSD $ 187,676,086
Total revenue in previous fiscal yearUSD $ 177,563,370
Contributions and grants from current yearUSD $ 1,551,447
Contributions and grants from previous yearUSD $ 2,509,487
2022-12-31
Total unrelated business incomeUSD $ -608,924
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 174,084,000
Program Service Revenue from current yearUSD $ 171,517,000
Investment Income from prior yearUSD $ 2,579,529
Investment Income from current yearUSD $ 3,527,173
Other Revenue from prior yearUSD $ 6,115
Other Revenue from current yearUSD $ 9,710
Gross receipts from all sourcesUSD $ 177,563,370
Net assets / fund balances at end of fiscal yearUSD $ 1,533,388,410
Net assets / fund balances at beginning of fiscal yearUSD $ 1,576,470,097
Total liabilities at end of fiscal yearUSD $ 49,739,627
Total liabilities at beginning of fiscal yearUSD $ 60,120,929
Total assets at end of fiscal yearUSD $ 1,583,128,037
Total assets at beginning of fiscal yearUSD $ 1,636,591,026
Revenues less expenses for current yearUSD $ 87,138,858
Revenues less expenses for previous yearUSD $ 76,107,593
Total expenses for current yearUSD $ 90,424,512
Total expenses for previous yearUSD $ 100,596,421
Other expenses in current yearUSD $ 10,112,042
Other expenses in previous yearUSD $ 6,867,387
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,988,310
Employee salary and benefits paid in previous yearUSD $ 11,740,584
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 67,324,160
Grants and similar amounts paid in previous yearUSD $ 81,988,450
Total revenue in current fiscal yearUSD $ 177,563,370
Total revenue in previous fiscal yearUSD $ 176,704,014
Contributions and grants from current yearUSD $ 2,509,487
Contributions and grants from previous yearUSD $ 34,370
2021-12-31
Total unrelated business incomeUSD $ 1,121,646
Net unrelated business incomeUSD $ 53,284
Program Service Revenue from prior yearUSD $ 132,670,000
Program Service Revenue from current yearUSD $ 174,084,000
Investment Income from prior yearUSD $ 2,761,256
Investment Income from current yearUSD $ 2,579,529
Other Revenue from prior yearUSD $ 17,870
Other Revenue from current yearUSD $ 6,115
Gross receipts from all sourcesUSD $ 176,704,014
Net assets / fund balances at end of fiscal yearUSD $ 1,576,470,097
Net assets / fund balances at beginning of fiscal yearUSD $ 1,343,839,975
Total liabilities at end of fiscal yearUSD $ 60,120,929
Total liabilities at beginning of fiscal yearUSD $ 25,978,391
Total assets at end of fiscal yearUSD $ 1,636,591,026
Total assets at beginning of fiscal yearUSD $ 1,369,818,366
Revenues less expenses for current yearUSD $ 76,107,593
Revenues less expenses for previous yearUSD $ 57,986,180
Total expenses for current yearUSD $ 100,596,421
Total expenses for previous yearUSD $ 77,519,639
Other expenses in current yearUSD $ 6,867,387
Other expenses in previous yearUSD $ 6,750,528
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,740,584
Employee salary and benefits paid in previous yearUSD $ 11,556,311
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 81,988,450
Grants and similar amounts paid in previous yearUSD $ 59,212,800
Total revenue in current fiscal yearUSD $ 176,704,014
Total revenue in previous fiscal yearUSD $ 135,505,819
Contributions and grants from current yearUSD $ 34,370
Contributions and grants from previous yearUSD $ 56,693
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 136,625,475
Program Service Revenue from current yearUSD $ 132,670,000
Investment Income from prior yearUSD $ 2,493,247
Investment Income from current yearUSD $ 2,761,256
Other Revenue from prior yearUSD $ 3,299
Other Revenue from current yearUSD $ 17,870
Gross receipts from all sourcesUSD $ 135,505,819
Net assets / fund balances at end of fiscal yearUSD $ 1,343,839,975
Net assets / fund balances at beginning of fiscal yearUSD $ 1,153,301,900
Total liabilities at end of fiscal yearUSD $ 25,978,391
Total liabilities at beginning of fiscal yearUSD $ 55,878,060
Total assets at end of fiscal yearUSD $ 1,369,818,366
Total assets at beginning of fiscal yearUSD $ 1,209,179,960
Revenues less expenses for current yearUSD $ 57,986,180
Revenues less expenses for previous yearUSD $ 53,744,910
Total expenses for current yearUSD $ 77,519,639
Total expenses for previous yearUSD $ 85,471,118
Other expenses in current yearUSD $ 6,750,528
Other expenses in previous yearUSD $ 7,549,955
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,556,311
Employee salary and benefits paid in previous yearUSD $ 11,403,652
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 59,212,800
Grants and similar amounts paid in previous yearUSD $ 66,517,511
Total revenue in current fiscal yearUSD $ 135,505,819
Total revenue in previous fiscal yearUSD $ 139,216,028
Contributions and grants from current yearUSD $ 56,693
Contributions and grants from previous yearUSD $ 94,007
Net assets / fund balances at end of fiscal yearUSD $ 1,341,721,022
Total assets at end of fiscal yearUSD $ 1,367,699,413
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -538,423
Program Service Revenue from prior yearUSD $ 117,868,782
Program Service Revenue from current yearUSD $ 116,912,691
Investment Income from prior yearUSD $ 351,315
Investment Income from current yearUSD $ 874,948
Other Revenue from prior yearUSD $ 1,754
Other Revenue from current yearUSD $ 4,078
Gross receipts from all sourcesUSD $ 117,896,252
Net assets / fund balances at end of fiscal yearUSD $ 940,465,428
Net assets / fund balances at beginning of fiscal yearUSD $ 822,180,623
Total liabilities at end of fiscal yearUSD $ 43,887,389
Total liabilities at beginning of fiscal yearUSD $ 40,357,128
Total assets at end of fiscal yearUSD $ 984,352,817
Total assets at beginning of fiscal yearUSD $ 862,537,751
Revenues less expenses for current yearUSD $ 44,167,490
Revenues less expenses for previous yearUSD $ 51,624,341
Total expenses for current yearUSD $ 73,728,762
Total expenses for previous yearUSD $ 66,730,530
Other expenses in current yearUSD $ 7,382,549
Other expenses in previous yearUSD $ 6,875,841
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,002,550
Employee salary and benefits paid in previous yearUSD $ 8,641,429
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 56,343,663
Grants and similar amounts paid in previous yearUSD $ 51,213,260
Total revenue in current fiscal yearUSD $ 117,896,252
Total revenue in previous fiscal yearUSD $ 118,354,871
Contributions and grants from current yearUSD $ 104,535
Contributions and grants from previous yearUSD $ 133,020
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -423,654
Program Service Revenue from prior yearUSD $ 115,854,861
Program Service Revenue from current yearUSD $ 117,868,782
Investment Income from prior yearUSD $ 284,442
Investment Income from current yearUSD $ 351,315
Other Revenue from prior yearUSD $ 3,323
Other Revenue from current yearUSD $ 1,754
Gross receipts from all sourcesUSD $ 118,354,871
Net assets / fund balances at end of fiscal yearUSD $ 822,180,623
Net assets / fund balances at beginning of fiscal yearUSD $ 740,249,431
Total liabilities at end of fiscal yearUSD $ 40,357,128
Total liabilities at beginning of fiscal yearUSD $ 37,537,068
Total assets at end of fiscal yearUSD $ 862,537,751
Total assets at beginning of fiscal yearUSD $ 777,786,499
Revenues less expenses for current yearUSD $ 51,624,341
Revenues less expenses for previous yearUSD $ 54,278,389
Total expenses for current yearUSD $ 66,730,530
Total expenses for previous yearUSD $ 61,984,016
Other expenses in current yearUSD $ 6,875,841
Other expenses in previous yearUSD $ 5,016,870
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,641,429
Employee salary and benefits paid in previous yearUSD $ 6,905,617
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 51,213,260
Grants and similar amounts paid in previous yearUSD $ 50,061,529
Total revenue in current fiscal yearUSD $ 118,354,871
Total revenue in previous fiscal yearUSD $ 116,262,405
Contributions and grants from current yearUSD $ 133,020
Contributions and grants from previous yearUSD $ 119,779
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -193,128
Program Service Revenue from prior yearUSD $ 118,043,205
Program Service Revenue from current yearUSD $ 115,854,861
Investment Income from prior yearUSD $ 317,714
Investment Income from current yearUSD $ 284,442
Other Revenue from prior yearUSD $ 4,309
Other Revenue from current yearUSD $ 3,323
Gross receipts from all sourcesUSD $ 116,262,405
Net assets / fund balances at end of fiscal yearUSD $ 740,249,431
Net assets / fund balances at beginning of fiscal yearUSD $ 686,711,730
Total liabilities at end of fiscal yearUSD $ 37,537,068
Total liabilities at beginning of fiscal yearUSD $ 32,402,301
Total assets at end of fiscal yearUSD $ 777,786,499
Total assets at beginning of fiscal yearUSD $ 719,114,031
Revenues less expenses for current yearUSD $ 54,278,389
Revenues less expenses for previous yearUSD $ 34,946,006
Total expenses for current yearUSD $ 61,984,016
Total expenses for previous yearUSD $ 83,538,350
Other expenses in current yearUSD $ 5,016,870
Other expenses in previous yearUSD $ 4,462,102
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,905,617
Employee salary and benefits paid in previous yearUSD $ 6,662,428
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 50,061,529
Grants and similar amounts paid in previous yearUSD $ 72,413,820
Total revenue in current fiscal yearUSD $ 116,262,405
Total revenue in previous fiscal yearUSD $ 118,484,356
Contributions and grants from current yearUSD $ 119,779
Contributions and grants from previous yearUSD $ 119,128
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -132,350
Program Service Revenue from prior yearUSD $ 90,390,183
Program Service Revenue from current yearUSD $ 118,043,205
Investment Income from prior yearUSD $ 4,198,086
Investment Income from current yearUSD $ 317,714
Other Revenue from prior yearUSD $ 4,406
Other Revenue from current yearUSD $ 4,309
Gross receipts from all sourcesUSD $ 118,484,356
Net assets / fund balances at end of fiscal yearUSD $ 686,711,730
Net assets / fund balances at beginning of fiscal yearUSD $ 642,796,759
Total liabilities at end of fiscal yearUSD $ 32,402,301
Total liabilities at beginning of fiscal yearUSD $ 18,415,547
Total assets at end of fiscal yearUSD $ 719,114,031
Total assets at beginning of fiscal yearUSD $ 661,212,306
Revenues less expenses for current yearUSD $ 34,946,006
Revenues less expenses for previous yearUSD $ 46,845,378
Total expenses for current yearUSD $ 83,538,350
Total expenses for previous yearUSD $ 47,882,705
Other expenses in current yearUSD $ 4,462,102
Other expenses in previous yearUSD $ 3,253,674
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,662,428
Employee salary and benefits paid in previous yearUSD $ 5,625,925
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 72,413,820
Grants and similar amounts paid in previous yearUSD $ 39,003,106
Total revenue in current fiscal yearUSD $ 118,484,356
Total revenue in previous fiscal yearUSD $ 94,728,083
Contributions and grants from current yearUSD $ 119,128
Contributions and grants from previous yearUSD $ 135,408

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741356589

USA Location Address
1303 SAN ANTONIO ST., SUITE 500
AUSTIN
TX
78701
Date first seen: 2007-01-01
Date last seen: 2026-02-28
USA Location Address
811 BARTON SPRINGS RD., SUITE 600
AUSTIN
TX
787041164
Date first seen: 2011-07-15
Date last seen: 2015-06-30
USA Mailing Address
811 Barton Springs Rd No 600
Austin
TX
78704
Date first seen: 2007-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
1303 SAN ANTONIO ST.
SUITE 500
AUSTIN
TX
78701
Date first seen: 2007-01-01
Date last seen: 2025-07-07

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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