Civic Intelligence

Christus Continuing Care

990 • Fiscal year 2018 • EIN 74-2898615

Jul 01, 2017 to Jun 30, 2018

Organization ProfileSee Schedule O
Irving, TX
Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M 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

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-38%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$15,552,260

Down $3,251,388 (-17%) from 2017

Net Assets

Up

$775,350

Up $31,521,109 (+103%) from 2017

Liabilities

Down

$14,776,910

Down $34,772,497 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin93rd percentile

Revenue

Down

$49,114,289

Down $30,742,717 (-38%) from 2017

Expenses

Down

$20,139,861

Down $66,063,103 (-77%) from 2017

Net Income

Up

$28,974,428

Up $35,320,386 (+557%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2018

Assets$15,552,260
Liabilities$14,776,910
Net Assets$775,350
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

2018

Revenue$49,114,289
Expenses$20,139,861
Net Income$28,974,428
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 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.

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
$15,552,260
Liabilities
$14,776,910
Net assets
$775,350
Revenue
$49,114,289
Expenses
$20,139,861
Net income
$28,974,428
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