Civic Intelligence

Christus Continuing Care

990 • Fiscal year 2012 • EIN 74-2898615

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

919 Hidden Ridge Drive75038
Siviq Scores

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

Liabilities / Assets

98th percentile

1.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-28%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$15,981,665

Down $6,087,255 (-28%) from 2011

Net Assets

Down

-$8,557,622

Down $711,928 (-9.1%) from 2011

Liabilities

Down

$24,539,287

Down $5,375,327 (-18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$98,346,454

Down $7,572,881 (-7.1%) 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 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

2012

Assets$15,981,665
Liabilities$24,539,287
Net Assets-$8,557,622

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 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

2012

Revenue-
Expenses$98,346,454
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Gross Receipts
$101,231,648
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
Raw XML AppendixShowing 400 of 1,563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0CHRISTUS CONTINUING CARE IS A NONPROFIT CORPORATION PROVIDING HEALTH CARE AND HOSPICE SERVICES. THE MISSION OF CHRISTUS CONTINUING CARE IS TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST. THE MISSION IS FULFILLED THROUGH COMMUNITY PROGRAMS AND QUALITY HOME CARE THAT CONSIDERS PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF THE PATIENTS SERVED. CHRISTUS HEALTH IS THE SOLE CORPORATE MEMBER OF CHRISTUS CONTINUING CARE. IN ORDER TO CONTINUE TO IMPROVE AND ENHANCE THE HOME CARE AND HOSPICE SERVICES PROVIDED TO PATIENTS, CHRISTUS CONTINUING CARE HAS CONSOLIDATED THE HOME CARE AND HOSPICE SERVICES IN SEVERAL CHRISTUS HEALTH REGIONS. DURING THE FISCAL YEAR ENDING JUNE 30, 2012, CHRISTUS CONTINUING CARE PROVIDED 105,467 HOME HEALTH VISITS, 117,764 HOSPICE PATIENT DAYS, 935,429 BILLABLE HOURS OF COMMUNITY BASED PROGRAMS, AND 31,802 LONG-TERM ACUTE CARE PATIENT DAYS. CHRISTUS CONTINUING CARE IS PART OF CHRISTUS HEALTH, FORMED IN 1999 TO STRENGTHEN THE 147-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, MORE THAN 60 COMMUNITIES WE SERVE TO HELP THOSE IN NEED. THE VISION OF CHRISTUS HEALTH AS A CATHOLIC, FAITH-BASED MINISTRY IS TO BE A LEADER, A PARTNER AND AN ADVOCATE IN THE CREATION OF INNOVATIVE HEALTH AND WELLNESS SOLUTIONS THAT IMPROVE THE LIVES OF INDIVIDUALS AND COMMUNITIES SO THAT ALL MAY EXPERIENCE GOD'S HEALING PRESENCE AND LOVE.
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IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral02960068
IRS990/InformationTechnology/ProgramServices021197
IRS990/InformationTechnology/Total02981265
IRS990/Insurance/ManagementAndGeneral0460714
IRS990/Insurance/ProgramServices0158917
IRS990/Insurance/Total0619631
IRS990/IntangibleAssets/BOY0400235
IRS990/IntangibleAssets/EOY0319000
IRS990/Interest/ManagementAndGeneral011171
IRS990/Interest/ProgramServices05547
IRS990/Interest/Total016718
IRS990/InventoriesForSaleOrUse/BOY0427940
IRS990/InventoriesForSaleOrUse/EOY0361980
IRS990/InvestmentIncomeCurrentYear0218922
IRS990/InvestmentIncome/ExclusionAmount02179
IRS990/InvestmentIncomePriorYear0477641
IRS990/InvestmentIncome/TotalRevenueColumn02179
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY01620656
IRS990/InvestmentsProgramRelated/EOY0747669
IRS990/InvestmentsPubTradedSecurities/BOY0107912
IRS990/InvestmentsPubTradedSecurities/EOY0104636
IRS990/LandBldgEquipmentAccumDeprec016694515
IRS990/LandBuildingsEquipmentBasis019069179
IRS990/LandBuildingsEquipmentBasisNet/BOY04206744
IRS990/LandBuildingsEquipmentBasisNet/EOY02374664
IRS990/LessCostOthBasisSalesExpenses/Other02966256
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount025849
IRS990/MiscellaneousRevenue/TotalRevenueColumn025849
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/BOY070000
IRS990/MortNotesPyblSecuredInvestProp/EOY064167
IRS990/NameOfPrincipalOfficerPerson0Chris Karam
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-7845694
IRS990/NetAssetsOrFundBalancesEOY0-8557622
IRS990/NetGainOrLossInvestments/ExclusionAmount0216743
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0216743
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0473969
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960270
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K086
IRS990/NumberOfContractorsGT100K024
IRS990/NumberOfEmployees02974
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0615450
IRS990/Occupancy/ProgramServices04496494
IRS990/Occupancy/Total05111944
IRS990/OfficeExpenses/ManagementAndGeneral0237500
IRS990/OfficeExpenses/ProgramServices02708077
IRS990/OfficeExpenses/Total02945577
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020701
IRS990/OtherAssetsTotal/EOY0671096

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2011Summary only. Only limited summary data is available for this year.$22.1$29.9$7.85$104$106$1.73