Civic Intelligence

Christus Spohn Health System Development Foundation

990 • Fiscal year 2018 • EIN 74-1906005

Jul 01, 2017 to Jun 30, 2018

Organization Profilewww.christusspohnfoundation.org
Corp Christi, TX
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.22x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

2.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

94th percentile

38%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$57,196,012

Up $15,674,231 (+38%) from 2017

Net Assets

Up

$44,589,140

Up $3,647,670 (+8.9%) from 2017

Liabilities

Up

$12,606,872

Up $12,026,561 (+2072%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$6,020,925

Up $800,453 (+15%) from 2017

Expenses

Up

$4,886,529

Up $3,339,792 (+216%) from 2017

Net Income

Down

$1,134,396

Down $2,539,339 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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 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

2018

Assets$57,196,012
Liabilities$12,606,872
Net Assets$44,589,140
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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: $5,117,0272012Revenue 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

2018

Revenue$6,020,925
Expenses$4,886,529
Net Income$1,134,396
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$57,196,012
Liabilities
$12,606,872
Net assets
$44,589,140
Revenue
$6,020,925
Expenses
$4,886,529
Net income
$1,134,396
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
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