Civic Intelligence

Christus Spohn Health System Development Foundation

990 • Fiscal year 2013 • EIN 74-1906005

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

600 Elizabeth StreetSuite78404
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$22,720,905

Flat from 2013

Net Assets

Flat

$15,070,663

Flat from 2013

Liabilities

Flat

$7,650,242

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,818,761

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $15,031,358Liabilities 2010: $910,675Net Assets 2010: $14,120,6832010Assets 2011: $20,458,977Liabilities 2011: $3,956,129Net Assets 2011: $16,502,8482011Assets 2012: $19,839,931Liabilities 2012: $1,059,863Net Assets 2012: $18,780,0682012Assets 2013: $22,720,905Liabilities 2013: $7,650,242Net Assets 2013: $15,070,6632013Assets 2013: $22,720,905Liabilities 2013: $7,650,242Net Assets 2013: $15,070,6632013Assets 2014: $17,039,295Liabilities 2014: $366,234Net Assets 2014: $16,673,0612014Assets 2015: $21,782,684Liabilities 2015: $590,048Net Assets 2015: $21,192,6362015Assets 2016: $32,116,240Liabilities 2016: $672,776Net Assets 2016: $31,443,4642016Assets 2017: $41,521,781Liabilities 2017: $580,311Net Assets 2017: $40,941,4702017Assets 2018: $57,196,012Liabilities 2018: $12,606,872Net Assets 2018: $44,589,1402018Assets 2019: $39,730,987Liabilities 2019: $141,914Net Assets 2019: $39,589,0732019Assets 2020: $30,402,817Liabilities 2020: $399,301Net Assets 2020: $30,003,5162020Assets 2021: $25,881,076Liabilities 2021: $274,178Net Assets 2021: $25,606,8982021Assets 2022: $27,154,274Liabilities 2022: $203,472Net Assets 2022: $26,950,8022022Assets 2023: $33,042,248Liabilities 2023: $743,125Net Assets 2023: $32,299,1232023Assets 2024: $36,589,047Liabilities 2024: $117,323Net Assets 2024: $36,471,7242024

Highlighted filing

2013

Assets$22,720,905
Liabilities$7,650,242
Net Assets$15,070,663

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $7,677,3122010Expenses 2011: $9,595,6652011Expenses 2012: $5,117,0272012Expenses 2013: $8,818,7612013Revenue 2013: $3,219,782Expenses 2013: $8,818,761Net Income 2013: -$5,598,9792013Revenue 2014: $2,459,596Expenses 2014: $2,353,852Net Income 2014: $105,7442014Revenue 2015: $3,636,248Expenses 2015: $2,311,192Net Income 2015: $1,325,0562015Revenue 2016: $8,320,083Expenses 2016: $2,421,065Net Income 2016: $5,899,0182016Revenue 2017: $5,220,472Expenses 2017: $1,546,737Net Income 2017: $3,673,7352017Revenue 2018: $6,020,925Expenses 2018: $4,886,529Net Income 2018: $1,134,3962018Revenue 2019: $5,711,873Expenses 2019: $916,137Net Income 2019: $4,795,7362019Revenue 2020: $9,193,868Expenses 2020: $6,610,052Net Income 2020: $2,583,8162020Revenue 2021: $6,931,905Expenses 2021: $12,407,475Net Income 2021: -$5,475,5702021Revenue 2022: $4,107,684Expenses 2022: $1,605,820Net Income 2022: $2,501,8642022Revenue 2023: $5,700,513Expenses 2023: $1,934,350Net Income 2023: $3,766,1632023Revenue 2024: $4,461,536Expenses 2024: $1,257,944Net Income 2024: $3,203,5922024

Highlighted filing

2013

Revenue-
Expenses$8,818,761
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.3
Gross Receipts
$3,246,962
Mission and Program Overview

Mission

The primary purpose of the christus spohn health system development foundation is to promote philanthropy and charitable giving in order to provide resources to enhance the ability of christus health and christus spohn health system corporation in their mission of extending the healing ministry of jesus christ by providing for the community's health needs. In furtherance of those purposes, the foundation solicits and receives charitable gifts and grants to administer and invest and reinvest the same and to apply the whole or any part of the income and the principal exclusively for the benefit of the health care facilities, services and health community programs supported or operated by christus spohn health system corporation within its service area in south texas.

Filing and Contact Details

Filer

EIN
74-1906005
Raw XML AppendixShowing 400 of 871 raw XML fields

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IRS990/Description0CHRISTUS SPOHN HEALTH SYSTEM DEVELOPMENT FOUNDATION (THE "FOUNDATION") IS A TEXAS NON-PROFIT ORGANIZATION SERVING THE PHILANTHROPIC NEEDS OF CHRISTUS SPOHN HEALTH SYSTEM CORPORATION (THE "HEALTH SYSTEM"). IT IS THE FOUNDATION'S RESPONSIBILITY TO ENCOURAGE AND RECEIVE CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, ASSOCIATIONS, AND FOUNDATIONS. THESE CONTRIBUTIONS ARE DISTRIBUTED TO THE HEALTH SYSTEM AND ITS NON-PROFIT HOSPITALS, IN ACCORDANCE WITH THE INTENTIONS OF THE DONORS AND WITHIN THE CONFINES OF THE FOUNDATION'S GOALS AND OBJECTIVES. ALL CONTRIBUTIONS ASSIST THE HEALTH SYSTEM IN CONTINUING TO PROVIDE HIGH QUALITY HEALTH CARE IN AREAS SUCH AS MODERNIZATION AND CONSTRUCTION IF NEEDED IN THE HOSPITAL FACILITIES, ACQUISITION OF HOSPITAL EQUIPMENT, AND OTHER SPECIAL HEALTH CARE NEEDS OF THE HEALTH SYSTEM. THE FOUNDATION PROVIDED FUNDS TO THE HEALTH SYSTEM DURING FISCAL YEAR 2013 FOR CAPITAL EQUIPMENT, MAMMOGRAM SCREENING, BREAST CANCER AWARENESS, SERVICES FOR THE MEDICALLY INDIGENT AND HOSPITAL IMPROVEMENTS. THE FOUNDATION'S SOLE CORPORATE MEMBER IS THE HEALTH SYSTEM; THE HEALTH SYSTEM'S SOLE CORPORATE MEMBER IS CHRISTUS HEALTH. CHRISTUS SPOHN HEALTH SYSTEM IS PART OF CHRISTUS HEALTH, WHICH WAS FORMED IN 1999 TO STRENGTHEN THE 148-YEAR-OLD, FAITH-BASED HEALTH CARE MINISTRIES OF THE CONGREGATIONS OF THE SISTERS OF CHARITY OF THE INCARNATE WORD OF HOUSTON AND SAN ANTONIO. FOUNDED ON THE MISSION "TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST," CHRISTUS IS CHALLENGED TO REACH OUT TO, AND BEYOND, THE MORE THAN 60 COMMUNITIES WE SERVE TO HELP THOSE IN NEED. THE VISION OF CHRISTUS SPOHN HEALTH SYSTEM CORPORATION, AS A CATHOLIC, FAITH-BASED MINISTRY, IS TO BE A LEADER AND ADVOCATE IN CREATING EXEMPLARY HEALTH CARE SERVICES, PROCESSES AND STRUCTURES THAT IMPROVE THE HEALTH OF INDIVIDUALS AND OF LOCAL AND GLOBAL COMMUNITIES SO THAT ALL MAY EXPERIENCE GOD'S HEALING PRESENCE AND LOVE. CHRISTUS SPOHN HEALTH SYSTEM CORPORATION RESPONDS TO HEALTH CARE NEEDS THROUGH SERVICES PROVIDED AT CHRISTUS SPOHN HOSPITAL CORPUS CHRISTI WITH THREE CAMPUSES, THE 557-BED SHORELINE CAMPUS, THE 341-BED MEMORIAL CAMPUS AND THE 158-BED SOUTH CAMPUS, AS WELL AS CHRISTUS SPOHN HOSPITAL KLEBERG WITH 100 BEDS IN KINGSVILLE, CHRISTUS SPOHN HOSPITAL ALICE WITH 137 BEDS IN ALICE AND CHRISTUS SPOHN HOSPITAL BEEVILLE WITH 69 BEDS IN BEEVILLE. EACH OF THE FACILITIES OF CHRISTUS SPOHN HEALTH SYSTEM CORPORATION SHARE ONE OBJECTIVE - WHICH IS TO LEAD THE WAY TO A HEALTHIER COMMUNITY. THE CHRISTUS SPOHN HEALTH SYSTEM CORPORATION IS LOCATED ALONG THE LOWER TEXAS COASTAL AREA (OFTEN CALLED THE COASTAL BEND). ITS SERVICE AREA STRETCHES THROUGHOUT SOUTH TEXAS, AND IT COMPRISES OF A POPULATION OF MORE THAN 562,000 INDIVIDUALS.
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY078653
IRS990/InvestmentsOtherSecurities/EOY083867
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY09204366
IRS990/InvestmentsPubTradedSecurities/EOY010017872
IRS990/LandBldgEquipmentAccumDeprec070906
IRS990/LandBuildingsEquipmentBasis076314
IRS990/LandBuildingsEquipmentBasisNet/BOY07936
IRS990/LandBuildingsEquipmentBasisNet/EOY05408
IRS990/LessCostOthBasisSalesExpenses/Securities07300
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PRIMARY PURPOSE OF THE CHRISTUS SPOHN HEALTH SYSTEM DEVELOPMENT FOUNDATION IS TO PROMOTE PHILANTHROPY AND CHARITABLE GIVING IN ORDER TO PROVIDE RESOURCES TO ENHANCE THE ABILITY OF CHRISTUS HEALTH AND CHRISTUS SPOHN HEALTH SYSTEM CORPORATION IN THEIR MISSION OF EXTENDING THE HEALING MINISTRY OF JESUS CHRIST BY PROVIDING FOR THE COMMUNITY'S HEALTH NEEDS. IN FURTHERANCE OF THOSE PURPOSES, THE FOUNDATION SOLICITS AND RECEIVES CHARITABLE GIFTS AND GRANTS TO ADMINISTER AND INVEST AND REINVEST THE SAME AND TO APPLY THE WHOLE OR ANY PART OF THE INCOME AND THE PRINCIPAL EXCLUSIVELY FOR THE BENEFIT OF THE HEALTH CARE FACILITIES, SERVICES AND HEALTH COMMUNITY PROGRAMS SUPPORTED OR OPERATED BY CHRISTUS SPOHN HEALTH SYSTEM CORPORATION WITHIN ITS SERVICE AREA IN SOUTH TEXAS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Karen Bonner
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY018780068
IRS990/NetAssetsOrFundBalancesEOY015070663
IRS990/NetGainOrLossInvestments/ExclusionAmount01366
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01366
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0106502
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0106502
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising020546
IRS990/Occupancy/Total020546
IRS990/OfficeExpenses/Fundraising0678566
IRS990/OfficeExpenses/ManagementAndGeneral012082
IRS990/OfficeExpenses/ProgramServices03582
IRS990/OfficeExpenses/Total0694230
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013587
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01562855
IRS990/OtherExpensesCurrentYear01001517
IRS990/OtherExpenses/Description0SUBSCRIPTION & MEMBER. DUES
IRS990/OtherExpenses/Description1AWARDS & GIFTS-NON EMPLOYEE
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Fundraising09645
IRS990/OtherExpenses/Fundraising17409
IRS990/OtherExpenses/Fundraising2628
IRS990/OtherExpenses/Total09645
IRS990/OtherExpenses/Total17409
IRS990/OtherExpenses/Total2628
IRS990/OtherLiabilities/BOY0926037
IRS990/OtherLiabilities/EOY07516418
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0106542
IRS990/OtherRevenueMisc/BusinessCode0541610
IRS990/OtherRevenueMisc/Description0DOE FEE REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount040
IRS990/OtherRevenueMisc/TotalRevenueColumn040
IRS990/OtherRevenuePriorYear0-268360
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY01864978
IRS990/PermanentlyRestrictedNetAssets/EOY02012117
IRS990/PledgesAndGrantsReceivable/BOY01589440
IRS990/PledgesAndGrantsReceivable/EOY0209707

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$0.12$36.5$4.46$1.26$3.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.74$32.3$5.70$1.93$3.77
2022Detailed filing. Detailed filing data is available for this year.$27.2$0.20$27.0$4.11$1.61$2.50
2021Detailed filing. Detailed filing data is available for this year.$25.9$0.27$25.6$6.93$12.4$5.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.40$30.0$9.19$6.61$2.58
2019Summary only. Only limited summary data is available for this year.$39.7$0.14$39.6$5.71$0.92$4.80
2018Summary only. Only limited summary data is available for this year.$57.2$12.6$44.6$6.02$4.89$1.13
2017Detailed filing. Detailed filing data is available for this year.$41.5$0.58$40.9$5.22$1.55$3.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$0.67$31.4$8.32$2.42$5.90
2015Detailed filing. Detailed filing data is available for this year.$21.8$0.59$21.2$3.64$2.31$1.33
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.37$16.7$2.46$2.35$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$7.65$15.1$8.82
2013Summary only. Only limited summary data is available for this year.$22.7$7.65$15.1$3.22$8.82$5.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$1.06$18.8$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$3.96$16.5$9.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.91$14.1$7.68