Civic Intelligence

Christus Trinity Clinic Texas

990 • Fiscal year 2010 • EIN 75-2616977

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

1021 E Idel75701
Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$81,057,788

No earlier filing loaded for comparison.

Net Assets

-$12,269,574

No earlier filing loaded for comparison.

Liabilities

$93,327,362

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$147,688,034

No earlier filing loaded for comparison.

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.

$400M$200M$0-$200MAssets 2010: $81,057,788Liabilities 2010: $93,327,362Net Assets 2010: -$12,269,5742010Assets 2011: $100,212,393Liabilities 2011: $115,856,429Net Assets 2011: -$15,644,0362011Assets 2012: $135,889,145Liabilities 2012: $157,671,418Net Assets 2012: -$21,782,2732012Assets 2013: $50,748,541Liabilities 2013: $80,503,891Net Assets 2013: -$29,755,3502013Assets 2014: $42,788,352Liabilities 2014: $84,792,323Net Assets 2014: -$42,003,9712014Assets 2015: $41,300,592Liabilities 2015: $89,858,550Net Assets 2015: -$48,557,9582015Assets 2016: $46,974,731Liabilities 2016: $104,244,722Net Assets 2016: -$57,269,9912016Assets 2017: $46,332,852Liabilities 2017: $92,996,865Net Assets 2017: -$46,664,0132017Assets 2018: $75,838,421Liabilities 2018: $205,964,533Net Assets 2018: -$130,126,1122018Assets 2019: $57,615,684Liabilities 2019: $247,012,163Net Assets 2019: -$189,396,4792019Assets 2020: $74,448,052Liabilities 2020: $79,779,551Net Assets 2020: -$5,331,4992020Assets 2021: $97,674,872Liabilities 2021: $92,914,147Net Assets 2021: $4,760,7252021Assets 2022: $104,797,074Liabilities 2022: $75,178,733Net Assets 2022: $29,618,3412022Assets 2023: $110,123,160Liabilities 2023: $88,081,003Net Assets 2023: $22,042,1572023Assets 2024: $107,700,781Liabilities 2024: $75,156,561Net Assets 2024: $32,544,2202024

Highlighted filing

2010

Assets$81,057,788
Liabilities$93,327,362
Net Assets-$12,269,574

Operations Trend

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $147,688,0342010Expenses 2011: $136,630,5402011Revenue 2012: $125,774,019Expenses 2012: $150,113,635Net Income 2012: -$24,339,6162012Expenses 2013: $195,211,2022013Revenue 2014: $169,704,660Expenses 2014: $198,561,679Net Income 2014: -$28,857,0192014Revenue 2015: $153,732,700Expenses 2015: $177,244,488Net Income 2015: -$23,511,7882015Revenue 2016: $154,138,940Expenses 2016: $182,648,886Net Income 2016: -$28,509,9462016Revenue 2017: $168,960,733Expenses 2017: $209,342,618Net Income 2017: -$40,381,8852017Revenue 2018: $269,031,966Expenses 2018: $354,878,656Net Income 2018: -$85,846,6902018Revenue 2019: $306,336,105Expenses 2019: $365,606,472Net Income 2019: -$59,270,3672019Revenue 2020: $338,873,299Expenses 2020: $388,381,093Net Income 2020: -$49,507,7942020Revenue 2021: $420,271,561Expenses 2021: $474,723,959Net Income 2021: -$54,452,3982021Revenue 2022: $543,379,773Expenses 2022: $603,471,315Net Income 2022: -$60,091,5422022Revenue 2023: $926,180,147Expenses 2023: $924,538,493Net Income 2023: $1,641,6542023Revenue 2024: $1,078,878,794Expenses 2024: $1,081,041,509Net Income 2024: -$2,162,7152024

Highlighted filing

2010

Revenue-
Expenses$147,688,034
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$126,839,468
Mission and Program Overview

Mission

To provide physician services with a full range of comprehensive health care services without regard to race, creed, sex, national origin, handicap, age, or ability to pay.

Filing and Contact Details

Filer

EIN
75-2616977
Raw XML AppendixShowing 400 of 1,368 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/Title19SENIOR VP
IRS990/Form990PartVIISectionA/Title20PHYSICIAN
IRS990/Form990PartVIISectionA/Title21PHYSICIAN
IRS990/Form990PartVIISectionA/Title22PHYSICIAN
IRS990/Form990PartVIISectionA/Title23PHYSICIAN
IRS990/Form990PartVIISectionA/Title24PHYSICIAN
IRS990/Form990PartVIISectionA/Title25FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title26FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title27FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title28FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title29FORMER DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-48293
IRS990/Gaming0false
IRS990/Grants05000
IRS990/GrantsAndSimilarAmntsCY05000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices05000
IRS990/GrantsToDomesticOrgs/Total05000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0191792
IRS990/GrossReceipts0126839468
IRS990/GrossRents/Real0503669
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/ManagementAndGeneral02353712
IRS990/InformationTechnology/ProgramServices046896
IRS990/InformationTechnology/Total02400608
IRS990/Insurance/ManagementAndGeneral028108
IRS990/Insurance/ProgramServices0803045
IRS990/Insurance/Total0831153
IRS990/IntangibleAssets/BOY0802519
IRS990/IntangibleAssets/EOY0577039
IRS990/Interest/ManagementAndGeneral02615
IRS990/Interest/ProgramServices0198619
IRS990/Interest/Total0201234
IRS990/InventoriesForSaleOrUse/BOY018552
IRS990/InventoriesForSaleOrUse/EOY067085
IRS990/InvestmentIncomeCurrentYear0188027
IRS990/InvestmentIncome/ExclusionAmount0236320
IRS990/InvestmentIncomePriorYear0-595938
IRS990/InvestmentIncome/TotalRevenueColumn0236320
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY016129832
IRS990/InvestmentsPubTradedSecurities/EOY018113542
IRS990/LandBldgEquipmentAccumDeprec04471940
IRS990/LandBuildingsEquipmentBasis011450668
IRS990/LandBuildingsEquipmentBasisNet/BOY08092124
IRS990/LandBuildingsEquipmentBasisNet/EOY06978728
IRS990/LessCostOthBasisSalesExpenses/Other0240085
IRS990/LessRentalExpenses/Real0668894
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE PHYSICIAN SERVICES WITH A FULL RANGE OF COMPREHENSIVE HEALTH CARE SERVICES WITHOUT REGARD TO THE PATIENT'S RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividuals0false
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IRS990/MortNotesPyblSecuredInvestProp/BOY08789526
IRS990/MortNotesPyblSecuredInvestProp/EOY06431813
IRS990/NameOfPrincipalOfficerPerson0DAVID TEEGARDEN
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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.$108$75.2$32.5$1,079$1,081$2.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$88.1$22.0$926$925$1.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$75.2$29.6$543$603$60.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.7$92.9$4.76$420$475$54.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.4$79.8$5.33$339$388$49.5
2019Summary only. Only limited summary data is available for this year.$57.6$247$189$306$366$59.3
2018Summary only. Only limited summary data is available for this year.$75.8$206$130$269$355$85.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$93.0$46.7$169$209$40.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$104$57.3$154$183$28.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$89.9$48.6$154$177$23.5
2014Detailed filing. Detailed filing data is available for this year.$42.8$84.8$42.0$170$199$28.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$80.5$29.8$195
2012Summary only. Only limited summary data is available for this year.$136$158$21.8$126$150$24.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$116$15.6$137
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.1$93.3$12.3$148