Civic Intelligence

Christus Trinity Clinic Texas

990 • Fiscal year 2013 • EIN 75-2616977

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

1315 Doctors DriveSuite75701
Siviq Scores

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

Liabilities / Assets

98th percentile

1.59x

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

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$50,748,541

Down $85,140,604 (-63%) from 2012

Net Assets

Down

-$29,755,350

Down $7,973,077 (-37%) from 2012

Liabilities

Down

$80,503,891

Down $77,167,527 (-49%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$195,211,202

Up $45,097,567 (+30%) from 2012

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

2013

Assets$50,748,541
Liabilities$80,503,891
Net Assets-$29,755,350

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

2013

Revenue-
Expenses$195,211,202
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$165,066,338
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 1,464 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/ReportableCompFromRelatedOrgs0725033
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2505960
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
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IRS990/Form990PartVIISectionA/Title0SYSTEM PRESIDENT/CMO/DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2EXECUTIVE VICE PRESIDENT/DIREC
IRS990/Form990PartVIISectionA/Title3DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionA/Title4DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionA/Title8DIRECTOR/SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18SR VP, CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionA/Title19VP CLINIC OPERATIONS
IRS990/Form990PartVIISectionA/Title20SR. VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionA/Title21VP
IRS990/Form990PartVIISectionA/Title22VP
IRS990/Form990PartVIISectionA/Title23PHYSICIAN
IRS990/Form990PartVIISectionA/Title24PHYSICIAN
IRS990/Form990PartVIISectionA/Title25PHYSICIAN
IRS990/Form990PartVIISectionA/Title26PHYSICIAN
IRS990/Form990PartVIISectionA/Title27PHYSICIAN
IRS990/Form990PartVIISectionA/Title28SYSTEM PRESIDENT/CMO/DIRECTOR
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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.$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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.1$93.3$12.3$148