Civic Intelligence

Christus Health Foundation

990EZ • Fiscal year 2012 • EIN 61-1500100

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 21, 2013

Organization Profilewww.christushealthfoundation.org
919 Hidden Ridge Drive75038
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$66,335

Down $72,348 (-52%) from 2011

Net Assets

Down

$4,876

Down $6,976 (-59%) from 2011

Liabilities

Down

$61,459

Down $65,372 (-52%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Up

$42,126

Up $163 (+0.4%) from 2011

Expenses

Up

$49,102

Up $11,692 (+31%) from 2011

Net Income

Down

-$6,976

Down $11,529 (-253%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $138,341Liabilities 2010: $126,831Net Assets 2010: $11,5102010Assets 2011: $138,683Liabilities 2011: $126,831Net Assets 2011: $11,8522011Assets 2012: $66,335Liabilities 2012: $61,459Net Assets 2012: $4,8762012Assets 2013: $7,067Liabilities 2013: $0Net Assets 2013: $7,0672013Assets 2014: $4,300Liabilities 2014: $0Net Assets 2014: $4,3002014Assets 2015: $61,382Liabilities 2015: $02015Assets 2016: $98,080Liabilities 2016: $37,6282016Assets 2017: $1,088,559Liabilities 2017: $1,000,000Net Assets 2017: $88,5592017Assets 2018: $1,107,168Liabilities 2018: $59,525Net Assets 2018: $1,047,6432018Assets 2019: $1,103,498Liabilities 2019: $0Net Assets 2019: $1,103,4982019Assets 2020: $1,134,556Liabilities 2020: $0Net Assets 2020: $1,134,5562020Assets 2021: $1,166,864Liabilities 2021: $0Net Assets 2021: $1,166,8642021Assets 2022: $1,202,210Liabilities 2022: $0Net Assets 2022: $1,202,2102022Assets 2023: $1,271,161Liabilities 2023: $3,283Net Assets 2023: $1,267,8782023Assets 2024: $690,583Liabilities 2024: $5,739Net Assets 2024: $684,8442024

Highlighted filing

2012

Assets$66,335
Liabilities$61,459
Net Assets$4,876
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $5,777Expenses 2010: $17Net Income 2010: $5,7602010Revenue 2011: $41,963Expenses 2011: $37,410Net Income 2011: $4,5532011Revenue 2012: $42,126Expenses 2012: $49,102Net Income 2012: -$6,9762012Revenue 2013: $2,191Expenses 2013: $0Net Income 2013: $2,1912013Revenue 2014: $8,534Expenses 2014: $0Net Income 2014: $8,5342014Revenue 2015: $57,237Expenses 2015: $1,150Net Income 2015: $56,0872015Revenue 2016: $56,000Expenses 2016: $56,000Net Income 2016: $02016Revenue 2017: $107,350Expenses 2017: $107,350Net Income 2017: $02017Revenue 2018: $549,810Expenses 2018: $274,383Net Income 2018: $275,4272018Revenue 2019: $279,880Expenses 2019: $178,154Net Income 2019: $101,7262019Revenue 2020: $223,134Expenses 2020: $152,684Net Income 2020: $70,4502020Revenue 2021: $296,085Expenses 2021: $439,563Net Income 2021: -$143,4782021Revenue 2022: $283,708Expenses 2022: $173,781Net Income 2022: $109,9272022Revenue 2023: $274,720Expenses 2023: $298,035Net Income 2023: -$23,3152023Revenue 2024: $191,857Expenses 2024: $243,815Net Income 2024: -$51,9582024

Highlighted filing

2012

Revenue$42,126
Expenses$49,102
Net Income-$6,976
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 21, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To promote philanthropy and charitable giving and to provide resources to enhance the ability of christus health and related entities in the mission of extending the healing ministry of jesus christ.

Filing and Contact Details

Filer

EIN
61-1500100
Raw XML Appendix326 raw XML fields

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SISTER MARY HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SISTER FRANCESCA KEARNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DELIA FOSTER
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IRS990EZ/PrimaryExemptPurpose0TO PROMOTE PHILANTHROPY AND CHARITABLE GIVING AND TO PROVIDE RESOURCES TO ENHANCE THE ABILITY OF CHRISTUS HEALTH AND RELATED ENTITIES IN THE MISSION OF EXTENDING THE HEALING MINISTRY OF JESUS CHRIST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHRISTUS HEALTH FOUNDATION (CHF) WAS ESTABLISHED IN 2006 BY CHRISTUS HEALTH AND HAS BEEN IN A PERIOD OF LEGAL FORMATION AND BOARD EXPANSION. CHF IS COMMITTED TO SUPPORTING INTERNAL CHRISTUS FACILITIES AND PROGRAMS, AS WELL AS EXTENDING THE HEALING MINISTRY OF JESUS CHRIST BEYOND OUR ACUTE CARE FACILITIES AND INTO OUR COMMUNITIES. THE INTENT OF THE FOUNDATION IS TO BEGIN SECURING AND ADMINISTERING RESOURCES, INCLUDING GRANTS AND FINANCIAL DONATIONS THAT WILL SUPPORT SYSTEM-WIDE AND COMMUNITY-BASED PROGRAMS INVOLVING CHRISTUS FACILITIES AND OTHER NOT-FOR-PROFIT AGENCIES AND GROUPS WHOSE VISION, MISSION AND GOALS ARE CONSISTENT WITH CHRISTUS HEALTH'S MISSION, VALUES AND PHILOSOPHY OF A HEALTHY COMMUNITY. CHF BELIEVES THAT BY WORKING TOGETHER, WE CAN MAKE A PROFOUND DIFFERENCE IN THE QUALITY OF PEOPLE'S LIVES AND CREATE SUSTAINABLE HEALTH IN OUR COMMUNITIES. IN 2009 CHRISTUS HEALTH FOUNDATION CONDUCTED A FEASIBILITY STUDY FOR THE PROPOSED INNOVATIONS INSTITUTE AND RECEIVED A GOOD DEAL OF H
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IRS990ScheduleA/GeneralExplanation0DURING THE FISCAL YEAR ENDING JUNE 30, 2009, CHRISTUS HEALTH FOUNDATION RECEIVED A CONTRIBUTION OF $300,000 FROM FULBRIGHT & JAWORSKI, LLP THAT IS PAID OVER A FOUR YEAR PERIOD AND SUPPORTS CHRISTUS HEALTH, CHRISTUS FOUNDATION FOR HEALTHCARE, CHRISTUS SANTA ROSA HEALTH CARE CORPORATION, CHRISTUS SPOHN HEALTH SYSTEM CORPORATION, CHRISTUS HEALTH ARK-LA-TEX AND CHRISTUS HEALTH SOUTHEAST TEXAS. WHEN THE GIFT WAS MADE TO CHRISTUS HEALTH FOUNDATION, THE FOUNDATION ACCRUED THE CONTRIBUTION REVENUE DURING FISCAL YEAR ENDING JUNE 30, 2009. CASH PAYMENTS WERE MADE DURING THE FISCAL YEAR ENDING JUNE 30, 2012; HOWEVER, SUCH PAYMENTS ARE NOT SHOWN ON THE FORM 990-EZ BECAUSE THE CONTRIBUTION REVENUE AND GRANT EXPENSES WERE ACCRUED AND REPORTED DURING CHRISTUS HEALTH FOUNDATION'S FISCAL YEAR ENDING JUNE 30, 2009. CHRISTUS HEALTH FOUNDATION CURRENTLY PROVIDES SUPPORT TO CHRISTUS ORGANIZATIONS AND WILL CONTINUE TO PROVIDE SUCH SUPPORT IN THE FUTURE. CHRISTUS HEALTH FOUNDATION SUPPORTS PUBLICLY SUPPORTED ORGANIZATIONS AS WELL AS A SUPPORTING ORGANIZATION. THE ORGANIZATIONS HAVE THE REQUISITE COMMONALITY OF MANAGEMENT AND CONTROL AS REQUIRED BY THE LANGUAGE OF SECTION 1.509(A)-4(E) UNDER THE OPERATIONAL TEST OF THE REGULATIONS.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CHRISTUS HEALTH
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11CHRISTUS FOUNDATION FOR HEALTHCARE
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14CHRISTUS HEALTH ARK-LA-TEX
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine15CHRISTUS HEALTH SOUTHEAST TEXAS
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0CHRISTUS HEALTH MUGUERZA/FUNDACION ADELAIDA LAFON CALLE DE LOS COLONOS S/NO. COL. FOMERREY NO. 25 MONTERREY, N.L. MXICO C.P. 64209 CLASS OF ACTIVITY - TO ASSIST WITH HOSPICE CARE NEEDS GRANT AMOUNT - $7,500 CHRISTUS FOUNDATION OF SETX 2830 CALDER BEAUMONT, TX 77702 CLASS OF ACTIVITY - TO ASSIST WITH THE ANNUAL GALA GRANT AMOUNT - 10,000 CHRISTUS FOUNDATION FOR HEALTHCARE PO BOX 1919 HOUSTON, TX 77251 CLASS OF ACTIVITY - TO ASSIST WITH THE SPRING LUNCHEON AND NUN RUN GRANT AMOUNT - 26,000
IRS990ScheduleO/GeneralExplanation/Explanation1CHRISTUS HEALTH SYSTEM MAINTAINS A CENTRALIZED CASH MANAGEMENT SYSTEM. THIS CASH MANAGEMENT SYSTEM (CMS) INCLUDES A CONCENTRATION ACCOUNT WHEREIN DEPOSITS AND DISBURSEMENTS FOR RELATED CHRISTUS EXEMPT ORGANIZATIONS FLOW THROUGH THIS ACCOUNT AND OVER TO THE MANAGED INVESTMENT ACCOUNTS. EACH PARTICIPATING ORGANIZATION REPORTS A BALANCE IN THE CMS REFLECTIVE OF ITS CUMULATIVE CASH ACTIVITY. CASH BALANCES FOR EACH CHRISTUS ORGANIZATION ARE REPORTED ON FORM 990 IN ACCORDANCE WITH FINANCIAL STATEMENT REPORTING. CMS OWNERSHIP IS MAINTAINED BY CHRISTUS HEALTH (EIN 76-0590551) AND ALL ASSOCIATED INVESTMENT INCOME IS PROPERLY REPORTED ON THE CHRISTUS HEALTH FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2Description:BANK FEES Amount:2
IRS990ScheduleO/GeneralExplanation/Explanation3Description:GRANT EXPENSE BOOKED TO RELATED ORG Amount:20000
IRS990ScheduleO/GeneralExplanation/Explanation4Description:CONTRIBUTIONS BOOKED TO GRANT RECEIVABLE Amount:20000
IRS990ScheduleO/GeneralExplanation/Explanation5Description:OTHER NOTES & LOANS REC. BOY Amount:126831 EOY Amount:
IRS990ScheduleO/GeneralExplanation/Explanation6Description:PLEDGES RECEIVABLE BOY Amount:EOY Amount:62459
IRS990ScheduleO/GeneralExplanation/Explanation7Description:DUE TO RELATED ORGANIZATIONS BOY Amount:126831 EOY Amount:61459
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS > $5,000
IRS990ScheduleO/GeneralExplanation/Identifier1CASH, SAVINGS AND INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS - INCREASE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS - DECREASE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART II, LINE 22
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611500100
ReturnHeader/Filer/InCareOfName0% KIM REYNOLDS
ReturnHeader/Filer/Name/BusinessNameLine10Christus Health Foundation
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone04692822000
ReturnHeader/Filer/USAddress/AddressLine10919 HIDDEN RIDGE DRIVE
ReturnHeader/Filer/USAddress/City0IRVING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075038
ReturnHeader/Officer/DateSigned02013-03-21
ReturnHeader/Officer/Name0Les Cave
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERNST & YOUNG US LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101401 MCKINNEY SUITE 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077010
ReturnHeader/Preparer/Phone07137501500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-10T14:21:13-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,335
Liabilities
$61,459
Net assets
$4,876
Revenue
$42,126
Expenses
$49,102
Net income
-$6,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.19$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.27$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.28$0.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.30$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.22$0.15$0.07
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.28$0.18$0.10
2018Summary only. Only limited summary data is available for this year.$1.11$0.06$1.05$0.55$0.27$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.00$0.09$0.11$0.11$0.00
2016Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.00$0.04$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$0.04$0.04$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$0.01$0.00$0.01