Civic Intelligence

Christus Continuing Care

990 • Fiscal year 2011 • EIN 74-2898615

Jul 01, 2010 to Jun 30, 2011 • Filed on May 03, 2012

1700 W Loop South Suite 1100A77027
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$22,068,920

Flat from 2011

Net Assets

Flat

-$7,845,694

Flat from 2011

Liabilities

Flat

$29,914,614

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$105,919,335

Flat from 2011

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.

$50M$0-$50MAssets 2011: $22,068,920Liabilities 2011: $29,914,614Net Assets 2011: -$7,845,6942011Assets 2011: $22,068,920Liabilities 2011: $29,914,614Net Assets 2011: -$7,845,6942011Assets 2012: $15,981,665Liabilities 2012: $24,539,287Net Assets 2012: -$8,557,6222012Assets 2013: $16,418,224Liabilities 2013: $29,051,140Net Assets 2013: -$12,632,9162013Assets 2014: $19,775,370Liabilities 2014: $31,068,851Net Assets 2014: -$11,293,4812014Assets 2015: $20,823,631Liabilities 2015: $42,182,846Net Assets 2015: -$21,359,2152015Assets 2016: $19,035,034Liabilities 2016: $43,225,874Net Assets 2016: -$24,190,8402016Assets 2017: $18,803,648Liabilities 2017: $49,549,407Net Assets 2017: -$30,745,7592017Assets 2018: $15,552,260Liabilities 2018: $14,776,910Net Assets 2018: $775,3502018Assets 2019: $16,093,263Liabilities 2019: $7,020,032Net Assets 2019: $9,073,2332019Assets 2020: $4,736,393Liabilities 2020: $324,764Net Assets 2020: $4,411,6292020Assets 2021: $15,771,550Liabilities 2021: $365,795Net Assets 2021: $15,405,7552021Assets 2022: $15,046,779Liabilities 2022: $365,795Net Assets 2022: $14,680,9842022Assets 2023: $16,312,742Liabilities 2023: $407,299Net Assets 2023: $15,905,4432023

Highlighted filing

2011

Assets$22,068,920
Liabilities$29,914,614
Net Assets-$7,845,694

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $105,919,3352011Revenue 2011: $104,186,347Expenses 2011: $105,919,335Net Income 2011: -$1,732,9882011Expenses 2012: $98,346,4542012Revenue 2013: $87,685,904Expenses 2013: $91,771,853Net Income 2013: -$4,085,9492013Revenue 2014: $89,183,858Expenses 2014: $88,891,027Net Income 2014: $292,8312014Revenue 2015: $93,587,857Expenses 2015: $103,756,859Net Income 2015: -$10,169,0022015Revenue 2016: $92,033,233Expenses 2016: $94,636,567Net Income 2016: -$2,603,3342016Revenue 2017: $79,857,006Expenses 2017: $86,202,964Net Income 2017: -$6,345,9582017Revenue 2018: $49,114,289Expenses 2018: $20,139,861Net Income 2018: $28,974,4282018Revenue 2019: $935,178Expenses 2019: $0Net Income 2019: $935,1782019Revenue 2020: $3,034,100Expenses 2020: $128,586Net Income 2020: $2,905,5142020Revenue 2021: $4,541,337Expenses 2021: $182,699Net Income 2021: $4,358,6382021Revenue 2022: $3,530,452Expenses 2022: $219,375Net Income 2022: $3,311,0772022Revenue 2023: $3,161,446Expenses 2023: $375,823Net Income 2023: $2,785,6232023

Highlighted filing

2011

Revenue-
Expenses$105,919,335
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 3, 2012
Return Version
2010v3.7
Gross Receipts
$104,237,470
Mission and Program Overview

Mission

The corporation's mission shall be to extend the healing ministry of jesus christ, and consistent therewith, shall operate according to the doctrines, resolutions, decrees and ethical principles of christus health, and the ethical and religious directives for catholic health care services as promulgated or amended from time to time by the united states conference of catholic bishops. It is also a purpose of the corporation to aid, lend financial support and assistance to, and to invest, transfer and/or dispose of funds of the corporation for the use and benefit of, and in furtherance of the purposes of, christus health. The corporation's purposes are also to make gifts, grants, and contributions to other qualifying tax-exempt organizations, particularly those designated to support and benefit the health and welfare of the poor and underserved.

Filing and Contact Details

Filer

EIN
74-2898615
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IRS990/LandBuildingsEquipmentBasisNet/BOY05543761
IRS990/LandBuildingsEquipmentBasisNet/EOY04206744
IRS990/LessCostOthBasisSalesExpenses/Other051123
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount019880
IRS990/MiscellaneousRevenue/TotalRevenueColumn019880
IRS990/MissionDescription0THE CORPORATION'S MISSION SHALL BE TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST, AND CONSISTENT THEREWITH, SHALL OPERATE ACCORDING TO THE DOCTRINES, RESOLUTIONS, DECREES AND ETHICAL PRINCIPLES OF CHRISTUS HEALTH, AND THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTH CARE SERVICES AS PROMULGATED OR AMENDED FROM TIME TO TIME BY THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS. IT IS ALSO A PURPOSE OF THE CORPORATION TO AID, LEND FINANCIAL SUPPORT AND ASSISTANCE TO, AND TO INVEST, TRANSFER AND/OR DISPOSE OF FUNDS OF THE CORPORATION FOR THE USE AND BENEFIT OF, AND IN FURTHERANCE OF THE PURPOSES OF CHRISTUS HEALTH. THE CORPORATION'S PURPOSES ARE ALSO TO MAKE GIFTS, GRANTS, AND CONTRIBUTIONS TO OTHER QUALIFYING TAX-EXEMPT ORGANIZATIONS, PARTICULARLY THOSE DESIGNATED TO SUPPORT AND BENEFIT THE HEALTH AND WELFARE OF THE POOR AND UNDERSERVED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY070000
IRS990/NameOfPrincipalOfficerPerson0Chris Karam
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-4969514
IRS990/NetAssetsOrFundBalancesEOY0-7845694
IRS990/NetGainOrLossInvestments/ExclusionAmount0467610
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0467610
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960237
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K066
IRS990/NumberOfContractorsGT100K014
IRS990/NumberOfEmployees03196
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0524366
IRS990/Occupancy/ProgramServices04421530
IRS990/Occupancy/Total04945896
IRS990/OfficeExpenses/ManagementAndGeneral0243524
IRS990/OfficeExpenses/ProgramServices07479806
IRS990/OfficeExpenses/Total07723330
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY020701
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0955562
IRS990/OtherEmployeeBenefits/ProgramServices04596408
IRS990/OtherEmployeeBenefits/Total05551970
IRS990/OtherExpensePriorYear034544540
IRS990/OtherExpensesCurrentYear033340878
IRS990/OtherExpenses/Description0Purchased services
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3MEMBERSHIP DUES
IRS990/OtherExpenses/Description4INCOME TAX
IRS990/OtherExpenses/ManagementAndGeneral095478

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$16.3$0.41$15.9$3.16$0.38$2.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.37$14.7$3.53$0.22$3.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.37$15.4$4.54$0.18$4.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.32$4.41$3.03$0.13$2.91
2019Summary only. Only limited summary data is available for this year.$16.1$7.02$9.07$0.94$0.00$0.94
2018Summary only. Only limited summary data is available for this year.$15.6$14.8$0.78$49.1$20.1$29.0
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$49.5$30.7$79.9$86.2$6.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$43.2$24.2$92.0$94.6$2.60
2015Detailed filing. Detailed filing data is available for this year.$20.8$42.2$21.4$93.6$104$10.2
2014Detailed filing. Detailed filing data is available for this year.$19.8$31.1$11.3$89.2$88.9$0.29
2013Summary only. Only limited summary data is available for this year.$16.4$29.1$12.6$87.7$91.8$4.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$24.5$8.56$98.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$29.9$7.85$106
2011Summary only. Only limited summary data is available for this year.$22.1$29.9$7.85$104$106$1.73