Civic Intelligence

Community Hospital of Brazosport

EIN 74-1385192 • 501(c)3 • Lake Jackson, TX

Profile

To provide healthcare services to the patients and communities served in the lake jackson, texas area with excellence and compassion.

100 Medical DriveLake Jackson, TX 77566

www.chistlukesbrazosport.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.62x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.51x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$3,615,147

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$90,891,625

Up $13,418,826 (+17%) from 2023

Liabilities

Up

$56,094,477

Up $1,400,860 (+2.6%) from 2023

Net Assets

Up

$34,797,148

Up $12,017,966 (+53%) from 2023

Revenue

Up

$110,397,089

Up $12,745,828 (+13%) from 2023

Expenses

Up

$98,379,123

Up $6,259,673 (+6.8%) from 2023

Net Income

Up

$12,017,966

Up $6,486,155 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $92,882,222Liabilities 2010: $36,233,602Net Assets 2010: $56,648,6202010Assets 2011: $86,973,088Liabilities 2011: $34,710,934Net Assets 2011: $52,262,1542011Assets 2012: $99,469,990Liabilities 2012: $49,681,350Net Assets 2012: $49,788,6402012Assets 2013: $93,783,827Liabilities 2013: $46,190,128Net Assets 2013: $47,593,6992013Assets 2014: $94,518,955Liabilities 2014: $45,173,974Net Assets 2014: $49,344,9812014Assets 2015: $93,132,501Liabilities 2015: $46,278,491Net Assets 2015: $46,854,0102015Assets 2016: $74,819,545Liabilities 2016: $48,569,051Net Assets 2016: $26,250,4942016Assets 2017: $68,106,710Liabilities 2017: $47,524,798Net Assets 2017: $20,581,9122017Assets 2018: $69,980,519Liabilities 2018: $49,424,581Net Assets 2018: $20,555,9382018Assets 2019: $82,008,256Liabilities 2019: $57,865,672Net Assets 2019: $24,142,5842019Assets 2020: $85,461,163Liabilities 2020: $62,548,894Net Assets 2020: $22,912,2692020Assets 2021: $81,245,268Liabilities 2021: $55,206,812Net Assets 2021: $26,038,4562021Assets 2022: $72,760,558Liabilities 2022: $55,513,187Net Assets 2022: $17,247,3712022Assets 2023: $77,472,799Liabilities 2023: $54,693,617Net Assets 2023: $22,779,1822023Assets 2024: $90,891,625Liabilities 2024: $56,094,477Net Assets 2024: $34,797,1482024

Highlighted filing

2024

Assets$90,891,625
Liabilities$56,094,477
Net Assets$34,797,148

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $93,002,5202010Expenses 2011: $97,867,9942011Revenue 2012: $94,934,278Expenses 2012: $98,925,408Net Income 2012: -$3,991,1302012Revenue 2013: $110,334,023Expenses 2013: $112,431,863Net Income 2013: -$2,097,8402013Revenue 2014: $122,268,898Expenses 2014: $120,318,576Net Income 2014: $1,950,3222014Revenue 2015: $119,753,402Expenses 2015: $119,696,525Net Income 2015: $56,8772015Revenue 2016: $131,790,769Expenses 2016: $137,350,381Net Income 2016: -$5,559,6122016Revenue 2017: $59,213,948Expenses 2017: $65,088,558Net Income 2017: -$5,874,6102017Revenue 2018: $96,523,641Expenses 2018: $96,624,759Net Income 2018: -$101,1182018Revenue 2019: $75,125,486Expenses 2019: $72,973,281Net Income 2019: $2,152,2052019Revenue 2020: $70,313,800Expenses 2020: $71,120,590Net Income 2020: -$806,7902020Revenue 2021: $88,570,423Expenses 2021: $86,069,274Net Income 2021: $2,501,1492021Revenue 2022: $86,305,806Expenses 2022: $96,233,336Net Income 2022: -$9,927,5302022Revenue 2023: $97,651,261Expenses 2023: $92,119,450Net Income 2023: $5,531,8112023Revenue 2024: $110,397,089Expenses 2024: $98,379,123Net Income 2024: $12,017,9662024

Highlighted filing

2024

Revenue$110,397,089
Expenses$98,379,123
Net Income$12,017,966

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.9$56.1$34.8$110$98.4$12.0
2023Detailed filing. Detailed filing data is available for this year.$77.5$54.7$22.8$97.7$92.1$5.53
2022Detailed filing. Detailed filing data is available for this year.$72.8$55.5$17.2$86.3$96.2$9.93
2021Detailed filing. Detailed filing data is available for this year.$81.2$55.2$26.0$88.6$86.1$2.50
2020Detailed filing. Detailed filing data is available for this year.$85.5$62.5$22.9$70.3$71.1$0.81
2019Detailed filing. Detailed filing data is available for this year.$82.0$57.9$24.1$75.1$73.0$2.15
2018Detailed filing. Detailed filing data is available for this year.$70.0$49.4$20.6$96.5$96.6$0.10
2017Summary only. Only limited summary data is available for this year.$68.1$47.5$20.6$59.2$65.1$5.87
2016Detailed filing. Detailed filing data is available for this year.$74.8$48.6$26.3$132$137$5.56
2015Detailed filing. Detailed filing data is available for this year.$93.1$46.3$46.9$120$120$0.06
2014Detailed filing. Detailed filing data is available for this year.$94.5$45.2$49.3$122$120$1.95
2013Detailed filing. Detailed filing data is available for this year.$93.8$46.2$47.6$110$112$2.10
2012Summary only. Only limited summary data is available for this year.$99.5$49.7$49.8$94.9$98.9$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.0$34.7$52.3$97.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.9$36.2$56.6$93.0