Civic Intelligence

Christus Spohn Health System Development Foundation

990 • Fiscal year 2019 • EIN 74-1906005

Jul 01, 2018 to Jun 30, 2019

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

1st percentile

-31%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$39,730,987

Down $17,465,025 (-31%) from 2018

Net Assets

Down

$39,589,073

Down $5,000,067 (-11%) from 2018

Liabilities

Down

$141,914

Down $12,464,958 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Down

$5,711,873

Down $309,052 (-5.1%) from 2018

Expenses

Down

$916,137

Down $3,970,392 (-81%) from 2018

Net Income

Up

$4,795,736

Up $3,661,340 (+323%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$39,730,987
Liabilities$141,914
Net Assets$39,589,073
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$5,711,873
Expenses$916,137
Net Income$4,795,736
Open 2019 Filing
Filing Detail Status

This 2019 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, 2018 to Jun 30, 2019
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

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$39,730,987
Liabilities
$141,914
Net assets
$39,589,073
Revenue
$5,711,873
Expenses
$916,137
Net income
$4,795,736
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