Civic Intelligence

Christus Northeast Texas and Northern Louisiana Health System C

990 • Fiscal year 2012 • EIN 75-2616975

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.CHRISTUSHEALTH.ORG/TRINITY

View Organization Page

1315 Doctors Drive75701
Siviq Scores

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

Liabilities / Assets

100th percentile

4.86x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

96th percentile

46%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$24,220,424

Up $7,602,906 (+46%) from 2011

Net Assets

Down

-$93,416,447

Down $17,223,584 (-23%) from 2011

Liabilities

Up

$117,636,871

Up $24,826,490 (+27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,182,901

Up $3,093,697 (+6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$100M$0-$100MAssets 2010: $12,439,033Liabilities 2010: $93,605,563Net Assets 2010: -$81,166,5302010Assets 2011: $16,617,518Liabilities 2011: $92,810,381Net Assets 2011: -$76,192,8632011Assets 2012: $24,220,424Liabilities 2012: $117,636,871Net Assets 2012: -$93,416,4472012Assets 2013: $13,668,828Liabilities 2013: $68,149,248Net Assets 2013: -$54,480,4202013Assets 2014: $17,741,579Liabilities 2014: $68,448,877Net Assets 2014: -$50,707,2982014Assets 2015: $32,191,206Liabilities 2015: $79,533,707Net Assets 2015: -$47,342,5012015Assets 2016: $36,082,242Liabilities 2016: $117,841,704Net Assets 2016: -$81,759,4622016Assets 2017: $30,675,404Liabilities 2017: $8,220,009Net Assets 2017: $22,455,3952017Assets 2018: $29,882,717Liabilities 2018: $7,437,327Net Assets 2018: $22,445,3902018Assets 2019: $25,337,648Liabilities 2019: $5,783,304Net Assets 2019: $19,554,3442019Assets 2020: $81,728,745Liabilities 2020: $7,145,555Net Assets 2020: $74,583,1902020Assets 2021: $9,853,180Liabilities 2021: $2,427,076Net Assets 2021: $7,426,1042021Assets 2022: $9,769,904Liabilities 2022: $1,495,760Net Assets 2022: $8,274,1442022Assets 2023: $5,736,975Liabilities 2023: $1,457,121Net Assets 2023: $4,279,8542023Assets 2024: $5,587,789Liabilities 2024: $1,132,651Net Assets 2024: $4,455,1382024

Highlighted filing

2012

Assets$24,220,424
Liabilities$117,636,871
Net Assets-$93,416,447
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $44,104,1822010Expenses 2011: $48,089,2042011Expenses 2012: $51,182,9012012Expenses 2013: $79,806,9912013Revenue 2014: $86,992,230Expenses 2014: $81,378,205Net Income 2014: $5,614,0252014Revenue 2015: $85,834,484Expenses 2015: $85,813,349Net Income 2015: $21,1352015Revenue 2016: $94,986,886Expenses 2016: $120,525,598Net Income 2016: -$25,538,7122016Revenue 2017: $97,806,139Expenses 2017: $96,874,338Net Income 2017: $931,8012017Revenue 2018: $97,916,247Expenses 2018: $95,402,028Net Income 2018: $2,514,2192018Revenue 2019: $103,039,439Expenses 2019: $105,868,493Net Income 2019: -$2,829,0542019Revenue 2020: $99,303,709Expenses 2020: $95,763,161Net Income 2020: $3,540,5482020Revenue 2021: $59,156,593Expenses 2021: $52,557,332Net Income 2021: $6,599,2612021Revenue 2022: $27,884,017Expenses 2022: $25,770,224Net Income 2022: $2,113,7932022Revenue 2023: $37,088,828Expenses 2023: $33,823,175Net Income 2023: $3,265,6532023Revenue 2024: $31,556,183Expenses 2024: $31,057,490Net Income 2024: $498,6932024

Highlighted filing

2012

Revenue-
Expenses$51,182,901
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$54,874,361
Mission and Program Overview

Mission

Coordinating parent of charitable healthcare system guiding activities of affiliated entities to provide quality healthcare services to the community.

Filing and Contact Details

Filer

EIN
75-2616975
Raw XML AppendixShowing 400 of 1,250 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/Form990PartVIISectionA/Title18VP, INTEGRATED SERVICES
IRS990/Form990PartVIISectionA/Title19VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title20DIR OF PERFORMANCE IMPROVEMENT
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,220,424
Liabilities
$117,636,871
Net assets
-$93,416,447
Revenue
-
Expenses
$51,182,901
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.13$4.46$31.6$31.1$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.46$4.28$37.1$33.8$3.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$1.50$8.27$27.9$25.8$2.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$2.43$7.43$59.2$52.6$6.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.7$7.15$74.6$99.3$95.8$3.54
2019Summary only. Only limited summary data is available for this year.$25.3$5.78$19.6$103$106$2.83
2018Summary only. Only limited summary data is available for this year.$29.9$7.44$22.4$97.9$95.4$2.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$8.22$22.5$97.8$96.9$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$118$81.8$95.0$121$25.5
2015Detailed filing. Detailed filing data is available for this year.$32.2$79.5$47.3$85.8$85.8$0.02
2014Detailed filing. Detailed filing data is available for this year.$17.7$68.4$50.7$87.0$81.4$5.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$68.1$54.5$79.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$118$93.4$51.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$92.8$76.2$48.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$93.6$81.2$44.1