Christus Spohn Health System Corporation
- Assets
- $766.8m
- Revenue
- $798.3m
- Investments
- $0.0
- Employees
- 3,981
- Location
- Corpus Christi, TX
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 74-1109836
Organization Overview
Christus Spohn Health System Corporation, operating under the name See Schedule O, is located in Corpus Christi, TX. The organization was established in 1946. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2022, See Schedule O employed 3,981 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 06/2022, See Schedule O generated $798.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $817.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, See Schedule O has awarded 35 individual grants totaling $11,261,452. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS IN EXTENDING THE HEALING MINISTRY OF JESUS CHRIST IN CONFORMITY WITH THE ROMAN CATHOLIC CHURCH.
Describe the Organization's Program Activity:
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 SVP Group Ops | OfficerTrustee | 20 | $0 |
Name Not Listed Director/chair | OfficerTrustee | 1 | $0 |
Name Not Listed President / CEO | OfficerTrustee | 40 | $0 |
Name Not Listed Director (term 4/2022) | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Nchd Director & Mec President (beg 1/2022) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Emergenchealth Llc Medical Services | 6/29/21 | $5,969,362 |
Care Integrated Behavioral Health L Medical Services | 6/29/21 | $3,743,978 |
Conner Intensivist Group Pa Medical Services | 6/29/21 | $3,343,149 |
Gjerset And Lorenz Llp Legal Services | 6/29/21 | $3,133,511 |
Radiology And Imaging Medical Services | 6/29/21 | $3,000,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,006,752 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,762,572 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,769,324 |
| Total Program Service Revenue | $792,177,044 |
| Investment income | $1,856,504 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $92,769 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $798,302,750 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $831,187 |
| 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. | $152,879 |
| Compensation of current officers, directors, key employees. | $6,164 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $258,548,435 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,808,656 |
| Payroll taxes | $14,943,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,920,809 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $1,148 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $139,140,287 |
| Advertising and promotion | $2,916,306 |
| Office expenses | $41,587,960 |
| Information technology | $32,754,611 |
| Royalties | $0 |
| Occupancy | $21,802,789 |
| Travel | $1,051,378 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $374,265 |
| Interest | $19,535,385 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,449,993 |
| Insurance | $11,908,228 |
| All other expenses | $3,728,635 |
| Total functional expenses | $817,009,274 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,176,783 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $81,745,832 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $57,984,962 |
| Inventories for sale or use | $24,495,314 |
| Prepaid expenses and deferred charges | $17,543,201 |
| Net Land, buildings, and equipment | $545,904,184 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $5,593,050 |
| Intangible assets | $632,329 |
| Other assets | $13,725,492 |
| Total assets | $766,801,147 |
| Accounts payable and accrued expenses | $37,561,069 |
| Grants payable | $0 |
| Deferred revenue | $29,308,229 |
| Tax-exempt bond liabilities | $0 |
| 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 | $36,801,441 |
| Total liabilities | $103,670,739 |
| Net assets without donor restrictions | $663,085,462 |
| Net assets with donor restrictions | $44,946 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $766,801,147 |
Grants Awarded
Over the last fiscal year, Christus Spohn Health System Corporation has awarded $830,271 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN HEART ASSOCIATION PURPOSE: SUPPORT CARDIO DISEASE RSRCH | $20,000 |
LULAC COUNCIL 1 FOUNDATION INC PURPOSE: COMMUNITY OUTREACH | $10,420 |
CHRISTUS SPOHN HEALTH SYSTEM DEV FNDN PURPOSE: GENERAL SUPPORT | $480,985 |
ROTARY CLUB OF CORPUS CHRISTI PURPOSE: GENERAL SUPPORT | $318,866 |