Civic Intelligence

Christus Continuing Care

990 • Fiscal year 2013 • EIN 74-2898615

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

919 Hidden Ridge DriveSuite75038
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,418,224

Flat from 2013

Net Assets

Flat

-$12,632,916

Flat from 2013

Liabilities

Flat

$29,051,140

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$91,771,853

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.

$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 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

2013

Assets$16,418,224
Liabilities$29,051,140
Net Assets-$12,632,916

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: $98,346,4542012Expenses 2013: $91,771,8532013Revenue 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

2013

Revenue-
Expenses$91,771,853
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Gross Receipts
$87,685,904
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/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, 2013, CHRISTUS CONTINUING CARE PROVIDED $96,440 HOME HEALTH VISITS, $116,541 HOSPICE PATIENT DAYS, $792,091 BILLABLE HOURS OF COMMUNITY BASED PROGRAMS, AND $29,524 LONG-TERM ACUTE CARE PATIENT DAYS. CHRISTUS CONTINUING CARE IS PART OF CHRISTUS HEALTH, 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, 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/GrantsToDomesticOrgs/Total069758
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts087685904
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0true
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices02899134
IRS990/InformationTechnology/Total02899134
IRS990/Insurance/ManagementAndGeneral0498850
IRS990/Insurance/ProgramServices0172895
IRS990/Insurance/Total0671745
IRS990/IntangibleAssets/BOY0319000
IRS990/IntangibleAssets/EOY0298833
IRS990/Interest/ManagementAndGeneral010595
IRS990/Interest/ProgramServices03004
IRS990/Interest/Total013599
IRS990/InventoriesForSaleOrUse/BOY0361980
IRS990/InventoriesForSaleOrUse/EOY0349501
IRS990/InvestmentIncomeCurrentYear01380
IRS990/InvestmentIncome/ExclusionAmount01380
IRS990/InvestmentIncomePriorYear0218922
IRS990/InvestmentIncome/TotalRevenueColumn01380
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY0747669
IRS990/InvestmentsProgramRelated/EOY0493712
IRS990/InvestmentsPubTradedSecurities/BOY0104636
IRS990/InvestmentsPubTradedSecurities/EOY0118404
IRS990/LandBldgEquipmentAccumDeprec018417482
IRS990/LandBuildingsEquipmentBasis019949543
IRS990/LandBuildingsEquipmentBasisNet/BOY02374664
IRS990/LandBuildingsEquipmentBasisNet/EOY01532061
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
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/BOY064167
IRS990/MortNotesPyblSecuredInvestProp/EOY013657
IRS990/NameOfPrincipalOfficerPerson0Chris Karam
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-8557622
IRS990/NetAssetsOrFundBalancesEOY0-12632916
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome076540
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960282
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K089
IRS990/NumberOfContractorsGT100K036
IRS990/NumberOfEmployees02705
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0553077

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$29.1$12.6$91.8
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