Civic Intelligence

Christus Health Foundation

990EZ • Fiscal year 2013 • EIN 61-1500100

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization Profilewww.christushealthfoundation.org
919 Hidden Ridge DriveSuite75038
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,067

Down $59,268 (-89%) from 2012

Net Assets

Up

$7,067

Up $2,191 (+45%) from 2012

Liabilities

Down

$0

Down $61,459 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Down

$2,191

Down $39,935 (-95%) from 2012

Expenses

Down

$0

Down $49,102 (-100%) from 2012

Net Income

Up

$2,191

Up $9,167 (+131%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2013

Assets$7,067
Liabilities$0
Net Assets$7,067
Open 2013 Filing

Operations Trend

Revenue Growth2nd 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

2013

Revenue$2,191
Expenses$0
Net Income$2,191
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.3
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 Appendix237 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN BONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE CONKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SISTER FRANCESCA KEARNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DELIA FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM L PARDUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR (TERM 12/31/12)
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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.
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IRS990ScheduleA/GeneralExplanation0CHRISTUS 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. DURING THE FISCAL YEAR ENDED 6/30/2013, NO SUPPORT WAS PROVIDED TO ANY ORGANIZATION.
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IRS990ScheduleA/SupportedOrgInformation/Amount50
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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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IRS990ScheduleO/GeneralExplanation/Explanation0CHRISTUS 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/Explanation1Description:PLEDGES RECEIVABLE BOY Amount:62459 EOY Amount:
IRS990ScheduleO/GeneralExplanation/Explanation2Description:DUE FROM RELATED ORGANIZATIONS BOY Amount:EOY Amount:51
IRS990ScheduleO/GeneralExplanation/Explanation3Description:DUE FROM RELATED ORGANIZATIONS BOY Amount:61459
IRS990ScheduleO/GeneralExplanation/Identifier0CASH, SAVINGS AND INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART II, LINE 22
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0611500100
ReturnHeader/Filer/InCareOfName0% KIM REYNOLDS
ReturnHeader/Filer/Name/BusinessNameLine10Christus Health Foundation
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone04692822000
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ReturnHeader/Filer/USAddress/City0IRVING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075038
ReturnHeader/Officer/DateSigned02014-05-08
ReturnHeader/Officer/Name0Les Cave
ReturnHeader/Officer/Title0President & Exec Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERNST & YOUNG US LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 MONUMENT CIRCLE SUITE 4000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046204
ReturnHeader/Preparer/Phone03176187000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T17:16:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,067
Liabilities
$0
Net assets
$7,067
Revenue
$2,191
Expenses
$0
Net income
$2,191
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