Civic Intelligence

Christus Health

990 • Fiscal year 2013 • EIN 76-0590551

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

919 Hidden Ridge DriveSuite75038
Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ 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

5th percentile

-5.1%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,696,321,439

Down $144,271,676 (-5.1%) from 2012

Net Assets

Up

$181,276,341

Up $106,292,712 (+142%) from 2012

Liabilities

Down

$2,515,045,098

Down $250,564,388 (-9.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$522,325,479

Down $8,635,055 (-1.6%) 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.

$4.0B$3.0B$2.0B$1.0B$0-$1.0BAssets 2011: $2,964,448,887Liabilities 2011: $2,642,659,527Net Assets 2011: $321,789,3602011Assets 2012: $2,840,593,115Liabilities 2012: $2,765,609,486Net Assets 2012: $74,983,6292012Assets 2013: $2,696,321,439Liabilities 2013: $2,515,045,098Net Assets 2013: $181,276,3412013Assets 2014: $2,312,245,452Liabilities 2014: $2,226,558,149Net Assets 2014: $85,687,3032014Assets 2015: $2,083,545,771Liabilities 2015: $2,200,896,294Net Assets 2015: -$117,350,5232015Assets 2016: $2,286,041,835Liabilities 2016: $2,324,180,716Net Assets 2016: -$38,138,8812016Assets 2017: $3,079,152,064Liabilities 2017: $1,495,909,969Net Assets 2017: $1,583,242,0952017Assets 2018: $2,644,038,414Liabilities 2018: $1,538,747,391Net Assets 2018: $1,105,291,0232018Assets 2019: $2,854,146,211Liabilities 2019: $2,211,818,635Net Assets 2019: $642,327,5762019Assets 2020: $2,730,342,875Liabilities 2020: $2,506,240,394Net Assets 2020: $224,102,4812020Assets 2021: $3,027,757,179Liabilities 2021: $2,497,194,199Net Assets 2021: $530,562,9802021Assets 2022: $2,819,510,612Liabilities 2022: $2,382,942,103Net Assets 2022: $436,568,5092022Assets 2023: $3,676,525,161Liabilities 2023: $3,046,106,976Net Assets 2023: $630,418,1852023Assets 2024: $3,458,173,956Liabilities 2024: $3,710,643,474Net Assets 2024: -$252,469,5182024

Highlighted filing

2013

Assets$2,696,321,439
Liabilities$2,515,045,098
Net Assets$181,276,341

Operations Trend

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

$1.5B$1.0B$500M$0-$500MExpenses 2011: $495,295,6762011Expenses 2012: $530,960,5342012Expenses 2013: $522,325,4792013Revenue 2014: $673,409,902Expenses 2014: $648,044,345Net Income 2014: $25,365,5572014Revenue 2015: $658,811,535Expenses 2015: $703,132,956Net Income 2015: -$44,321,4212015Revenue 2016: $588,715,105Expenses 2016: $715,815,714Net Income 2016: -$127,100,6092016Revenue 2017: $646,797,844Expenses 2017: $720,580,418Net Income 2017: -$73,782,5742017Revenue 2018: $987,517,536Expenses 2018: $1,006,365,086Net Income 2018: -$18,847,5502018Revenue 2019: $736,526,976Expenses 2019: $777,601,145Net Income 2019: -$41,074,1692019Revenue 2020: $1,012,200,002Expenses 2020: $894,558,346Net Income 2020: $117,641,6562020Revenue 2021: $957,896,167Expenses 2021: $852,058,632Net Income 2021: $105,837,5352021Revenue 2022: $1,043,073,265Expenses 2022: $876,203,453Net Income 2022: $166,869,8122022Revenue 2023: $1,028,398,550Expenses 2023: $1,145,415,070Net Income 2023: -$117,016,5202023Revenue 2024: $1,242,166,704Expenses 2024: $1,433,932,010Net Income 2024: -$191,765,3062024

Highlighted filing

2013

Revenue-
Expenses$522,325,479
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$1,654,479,614
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for charitable, scientific, educational and religious purposes of advancing, promoting and supporting the health care ministries of the sponsoring congregations which operate and are controlled in conformity with the ethical and moral teachings of the roman catholic church, and promoting efficient governance and management, cooperative planning and the sharing of resources among such health care ministries. Without limiting the generality of the foregoing, 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 the sponsoring congregations, and the ethical and religious directors 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 as

Major Activities

Activity 2
OTHER GOVERNMENT SERVICES IN ADDITION TO THE PROVISION OF CHARITY CARE AND OTHER COMMUNITY SERVICES, CHRISTUS HEALTH PROVIDES SERVICES TO PERSONS COVERED UNDER GOVERNMENT-SPONSORED PROGRAMS INCLUDING MEDICARE, DEPARTMENT OF DEFENSE (DOD) AND TRICARE. THE UNREIMBURSED COSTS OF THESE SERVICES ARE REPORTED TO THE STATE OF TEXAS BUT ARE NOT INCLUDED IN REPORTS PREPARED FOLLOWING CATHOLIC HEALTH aSSOCIATION gUIDELINES. CHRISTUS HEALTH PROVIDES SERVICES TO PERSONS COVERED UNDER THE FEDERAL MEDICARE PROGRAM, AND IN FACT, THIS IS THE LARGEST SINGLE PAYOR CLASSIFICATION OF PATIENTS SERVED BY THIS HEALTH SYSTEM. THE PAYMENT RATE FOR INPATIENT SERVICES IS ON A PER-CASE RATE, CALCULATED BASED ON THE DIAGNOSTIC-RELATED GROUP (DRG) INTO WHICH THE PATIENT IS CATEGORIZED. OUTPATIENT SERVICES ARE REIMBURSED BY MEDICARE BASED ON THEIR FEE SCHEDULE. CHRISTUS HEALTH DBA US FAMILY HEALTH PLAN ALSO PROVIDES THE UNIFORM MEDICAL BENEFIT FOR XXX MILITARY FAMILY MEMBERS UNDER CONTRACT WITH THE DOD. UNDER THIS PROGRAM, COMPREHENSIVE MEDICAL SERVICES ARE PROVIDED TO FAMILIES OF ACTIVE DUTY MILITARY PERSONNEL AND TO RETIREES AND THEIR FAMILIES IN ALL AGE CATEGORIES INCLUDING THOSE OVER AGE 65. CHRISTUS HEALTH ALSO PARTICIPATES IN THE TRICARE STANDARD PROGRAM, AND MANY OF OUR HOSPITALS CONTRACT WITH THE MANAGED CARE SUPPORT CONTRACTOR FOR THE SOUTH REGION TO PROVIDE SERVICES UNDER THE PROVISION OF TRICARE PRIME.
Activity 3
Community services for the broader community the greatest share of these expenses is for educating health professionals. Helping to prepare future health care professionals is a distinguishing characteristic of not-for-profit health care and constitutes a significant community benefit. Christus health also used cash donations as a vehicle to help our communities. We made cash donations in addition to grants awarded through the christus fund to support causes like the fight against cancer, provision of a continuum of care for the elderly and those with hiv/aids and for many other equally worthy purposes. During fy 2013, christus health advocated for improving public policies, working to establish, and in some instances augment, grassroots advocacy and greater access to health care services for the constituents we serve.
Filing and Contact Details

Filer

EIN
76-0590551
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IRS990/Description0COMMITMENT TO BENEFITING OUR COMMUNITIES CHRISTUS HEALTH WAS 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 WITH THE MISSION "TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST," CHRISTUS HEALTH REACHES OUT TO, AND BEYOND, THE 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 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. CHRISTUS HEALTH RESPONDS TO HEALTH CARE NEEDS THROUGH SERVICES PROVIDED IN MORE THAN 350 FACILITIES, INCLUDING MORE THAN 60 HOSPITALS AND LONG-TERM CARE FACILITIES, 175 CLINICS AND OUTPATIENT CENTERS AND DOZENS OF OTHER HEALTH MINISTRIES AND VENTURES. CHRISTUS SERVICES ARE FOUND IN 60 CITIES IN TEXAS, ARKANSAS, IOWA, LOUISIANA, MISSOURI, GEORGIA, NEW MEXICO AND UTAH IN THE U.S. AND CHIHUAHUA, COAHUILA, NUEVO LEN, PUEBLA, SAN LUIS POTOSI AND TAMAULIPAS IN MEXICO. WHILE SPECIFIC PROGRAMS AND SERVICES DIFFER FROM FACILITY TO FACILITY TO MEET COMMUNITY NEEDS, EACH OF OUR HEALTH CARE ENTITIES HAS THE SAME OBJECTIVE -- TO FULFILL OUR MISSION OF EXTENDING THE HEALING MINISTRY OF JESUS CHRIST, WHICH INCLUDES LEADING THE WAY TO A HEALTHIER COMMUNITY. CHRISTUS HEALTH PROVIDES VARIOUS ADMINISTRATIVE SERVICES TO THE CHRISTUS REGIONS, INCLUDING EMPLOYEE BENEFITS, WELFARE BENEFITS, COLLECTION SERVICES, COMPUTER SERVICES, INSURANCE, EQUIPMENT MAINTENANCE AND OTHER BUSINESS OFFICE SERVICES. COMBINED, THE CHRISTUS HEALTH SERVICE AREA COMPRISES A POPULATION OF APPROXIMATELY 13,335,199. IN FISCAL YEAR 2013 ALONE, WE WERE PRIVILEGED TO SERVE MANY MEMBERS OF OUR COMMUNITIES IN VARIOUS WAYS, INCLUDING 803,351 VISITS TO OUR EMERGENCY DEPARTMENTS; 48,335 INPATIENT SURGERY PROCEDURES; 91,716 OUTPATIENT SURGERY PROCEDURES; 182,974 PATIENTS ADMITTED TO OUR HOSPITALS FOR CARE; AND 2,220,858 PATIENTS WHO RECEIVED OUTPATIENT CARE AT OUR FACILITIES. TOUCHING THE LIVES OF THE PEOPLE AROUND US IS WHAT MAKES CHRISTUS HEALTH STAND APART. ALLOWING OTHERS TO TOUCH US GIVES CHRISTUS HEALTH A VISION FOR THE MEDICALLY NEEDY IN EACH OF THE COMMUNITIES WE SERVE. WHETHER IT IS THE LIFE OF A CHILD EXPECTING A FUTURE FILLED WITH MIRACLES, THE LIFE OF A MAN IN NEED OF A CRITICAL HEART SURGERY, OR THE LIFE OF A WOMAN ABOUT TO GIVE BIRTH, CHRISTUS HEALTH'S HOSPITALS, CLINICS AND VARIOUS OTHER HEALTH CARE SERVICES PROVIDE THE BEST CARE POSSIBLE REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. BY COLLABORATING WITH COMMUNITIES, CHURCHES, BUSINESSES AND OTHER HEALTH CARE ORGANIZATIONS, CHRISTUS HEALTH'S VARIOUS ENTITIES HAVE STRENGTHENED THEIR ROLES AS MAJOR PROVIDERS OF COMPREHENSIVE AND ACCESSIBLE HEALTH CARE SERVICES. THESE PARTNERSHIPS WITHIN THE COMMUNITY HAVE BEEN A BLESSING BY HELPING CHRISTUS CARE FOR THOSE IN NEED. FURTHERMORE, INVESTMENT IN COMMUNITY SERVICES WOULD NOT BE POSSIBLE WITHOUT OUR DEDICATED EMPLOYEES AND VOLUNTEERS. THEY HELP TO BUILD STRONG RELATIONSHIPS BETWEEN THE HOSPITALS AND OTHER HEALTH CARE MINISTRIES AND THE COMMUNITIES, NURTURING CHRISTUS' MISSION TO MEET THE NEEDS OF AND MAKE A DIFFERENCE IN THE LIVES OF OTHERS. OUR EMPLOYEES WORK BOTH INSIDE AND OUTSIDE THE WALLS OF OUR HEALTH CARE FACILITIES AND ARE COMMITTED TO REACHING BEYOND THE TRADITIONAL HOSPITAL WALLS TO HELP OUR COMMUNITIES MAINTAIN GOOD HEALTH. UNDERSTANDING THE NEED TO PROVIDE ACCESS TO HEALTH CARE TO AS MUCH OF OUR PUBLIC AS POSSIBLE, CHRISTUS HEALTH PARTICIPATES IN GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS INCLUDING MEDICAID, MEDICARE, CHAMPUS, TRICARE AND OTHERS. IN ADDITION, WE OFFER SPECIFIC PROGRAMS TO PROVIDE A DISCOUNT ON IMPORTANT SERVICES PROVIDED TO THOSE IN NEED WHO DO NOT HAVE MEDICAL INSURANCE OR WHO DO NOT PARTICIPATE IN GOVERNMENT-SPONSORED PROGRAMS. CHRISTUS HEALTH PROVIDES A RANG
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IRS990/Form990PartVIISectionA/NamePerson0Patricio Donoso
IRS990/Form990PartVIISectionA/NamePerson1Maricela Siewczynski Moore
IRS990/Form990PartVIISectionA/NamePerson2Arthur Milton Southam MD
IRS990/Form990PartVIISectionA/NamePerson3George W Bo-Linn MD
IRS990/Form990PartVIISectionA/NamePerson4Father Charles E Bouchard
IRS990/Form990PartVIISectionA/NamePerson5Cheryl D Alston
IRS990/Form990PartVIISectionA/NamePerson6Richard L Clarke
IRS990/Form990PartVIISectionA/NamePerson7Sister Kathleen Coughlin
IRS990/Form990PartVIISectionA/NamePerson8J Lynn Britton
IRS990/Form990PartVIISectionA/NamePerson9Phyllis A Cowling
IRS990/Form990PartVIISectionA/NamePerson10Sister Walter Maher
IRS990/Form990PartVIISectionA/NamePerson11SR Hannah Patricia O'Donoghue
IRS990/Form990PartVIISectionA/NamePerson12Dennis N Stine
IRS990/Form990PartVIISectionA/NamePerson13Sister Celeste Trahan
IRS990/Form990PartVIISectionA/NamePerson14Kenneth D Wells MD
IRS990/Form990PartVIISectionA/NamePerson15Clarence Williams
IRS990/Form990PartVIISectionA/NamePerson16Ernie W Sadau
IRS990/Form990PartVIISectionA/NamePerson17Randy Safady
IRS990/Form990PartVIISectionA/NamePerson18William L Pardue
IRS990/Form990PartVIISectionA/NamePerson19Patricia Nobles
IRS990/Form990PartVIISectionA/NamePerson20Mary D Silva
IRS990/Form990PartVIISectionA/NamePerson21George S Conklin
IRS990/Form990PartVIISectionA/NamePerson22John Gillean MD
IRS990/Form990PartVIISectionA/NamePerson23Gerard F Heeley
IRS990/Form990PartVIISectionA/NamePerson24Mary T Lynch
IRS990/Form990PartVIISectionA/NamePerson25Linda K McClung
IRS990/Form990PartVIISectionA/NamePerson26Paul Generale
IRS990/Form990PartVIISectionA/NamePerson27Jeffrey M Puckett
IRS990/Form990PartVIISectionA/NamePerson28Eugene Woods
IRS990/Form990PartVIISectionA/NamePerson29Marshall Bolyard
IRS990/Form990PartVIISectionA/NamePerson30Alex J Valdez
IRS990/Form990PartVIISectionA/NamePerson31JOHN L ZIPPRICH
IRS990/Form990PartVIISectionA/NamePerson32Donna Mikulecky
IRS990/Form990PartVIISectionA/NamePerson33Frantz R Melio
IRS990/Form990PartVIISectionA/NamePerson34Marty F Margetts
IRS990/Form990PartVIISectionA/NamePerson35Darrell R Dixon
IRS990/Form990PartVIISectionA/NamePerson36Shelton L Webster
IRS990/Form990PartVIISectionA/NamePerson37Jay S Herron
IRS990/Form990PartVIISectionA/NamePerson38Peter Maddox
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IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation16339909
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IRS990/Form990PartVIISectionA/OtherCompensation1818497
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37531531
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization381054340
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290

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.$3,458$3,711$252$1,242$1,434$192
2023Summary only. Only limited summary data is available for this year.$3,677$3,046$630$1,028$1,145$117
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,820$2,383$437$1,043$876$167
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,028$2,497$531$958$852$106
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,730$2,506$224$1,012$895$118
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,854$2,212$642$737$778$41.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,644$1,539$1,105$988$1,006$18.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,079$1,496$1,583$647$721$73.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,286$2,324$38.1$589$716$127
2015Detailed filing. Detailed filing data is available for this year.$2,084$2,201$117$659$703$44.3
2014Summary only. Only limited summary data is available for this year.$2,312$2,227$85.7$673$648$25.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,696$2,515$181$522
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,841$2,766$75.0$531
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,964$2,643$322$495
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1B+ nonprofits