Christus Santa Rosa Health Care Corporation
- Assets
- $823.8m
- Revenue
- $885.8m
- Investments
- $0.0
- Employees
- 4,985
- Location
- San Antonio, TX
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 74-1109665
Organization Overview
Christus Santa Rosa Health Care Corporation, operating under the name See Schedule O, is located in San Antonio, TX. The organization was established in 1946. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, See Schedule O employed 4,985 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, See Schedule O generated $885.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $901.9m during the year ending 06/2021. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS IN EXTENDING THE HEALTH MINISTRY OF JESUS CHRIST IN CONFORMITY WITH THE ROMAN CATHOLIC CHURCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Cmo & Board Director, Quality Committee Of The Board | OfficerTrustee | 40 | $0 |
Name Not Listed Director/vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed CEO Of Chosa & Board Director | OfficerTrustee | 40 | $0 |
Name Not Listed President & CEO & Board Director (term 12/21) | OfficerTrustee | 40 | $0 |
Name Not Listed Medical Staff President & Director (beg 7/21) | OfficerTrustee | 40 | $0 |
Name Not Listed Chairperson | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Heitman America Real Estate Holding Rental Services | 6/29/21 | $2,637,931 |
Gjerset And Lorenz Llp Consulting Services | 6/29/21 | $1,304,173 |
Evologics Llc Medical Services | 6/29/21 | $1,426,356 |
Woundcentrics Llc Medical Services | 6/29/21 | $1,170,494 |
Central Texas Laundry Llc Laundry Services | 6/29/21 | $1,040,732 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,249,522 |
| Investment income | $84,049 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $190 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $229,395 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $885,757,284 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,542 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $261,662,534 |
| Pension plan accruals and contributions | $5,027,437 |
| Other employee benefits | $28,168,270 |
| Payroll taxes | $17,625,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,588 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $2,710 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $178,636,986 |
| Advertising and promotion | $1,565,769 |
| Office expenses | $72,096,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,239,755 |
| Travel | $333,977 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,000,658 |
| Interest | $17,427,658 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,744,994 |
| Insurance | $6,732,720 |
| All other expenses | $0 |
| Total functional expenses | $901,895,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $524,193 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $109,604,786 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $29,779,355 |
| Inventories for sale or use | $26,333,413 |
| Prepaid expenses and deferred charges | $11,159,021 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $5,717,667 |
| Intangible assets | $2,729,217 |
| Other assets | $178,660,787 |
| Total assets | $823,819,499 |
| Accounts payable and accrued expenses | $50,472,122 |
| Grants payable | $0 |
| Deferred revenue | $45,824,939 |
| Tax-exempt bond liabilities | $46,140 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $62,831,218 |
| Total liabilities | $159,174,419 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $664,645,080 |