Christus Northeast Texas Health Systems Corporation
- Assets
- $9.9m
- Revenue
- $59.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Irving, TX
- Founding
- 07/1996
- Data as of
- 06/2021
- EIN
- 75-2616975
Organization Overview
Christus Northeast Texas Health Systems Corporation, operating under the name See Schedule O, is located in Irving, TX. The organization was established in 1996. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 $59.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $52.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (12.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COORDINATING PARENT OF CHARITABLE HEALTHCARE SYSTEM GUIDING ACTIVITIES OF AFFILIATED ENTITIES TO PROVIDE QUALITY HEALTHCARE SERVICES TO THE COMMUNITY.
Describe the Organization's Program Activity:
AS THE PARENT COMPANY OF TAX-EXEMPT HOSPITALS, THE SYSTEM MONITORS AND GUIDES THE ACTIVITIES OF AFFILIATED ENTITIES TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES TO THE COMMUNITY THROUGH AN EFFICIENT, ECONOMICAL, AND COORDINATED DELIVERY SYSTEM. THE SYSTEM MEASURES ITS ACCOMPLISHMENTS THROUGH ITS SUPPORT AND PROVIDING BUSINESS OFFICES FOR ITS AFFILIATED ENTITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Keuer MD Ex-Officio Director | OfficerTrustee | 12 | $0 |
Jeff Buford Vice Chair (thru 12/2020) | OfficerTrustee | 2 | $0 |
Preston Smith Chairperson | OfficerTrustee | 16 | $0 |
Shannon Dacus Director/vice-Chair | OfficerTrustee | 8 | $0 |
Andy Navarro VP Mission Integration | Officer | 20 | $0 |
Scott Fossey VP Of Development | Officer | 30 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Relayhealth Inc Claims Processing | 6/29/21 | $1,029,149 |
Carepayment Technologies Inc Collection Services | 6/29/21 | $764,723 |
Change Healthcare Solutions Llc Collection Services | 6/29/21 | $618,200 |
Revspring Inc Printing Services | 6/29/21 | $584,503 |
Med Data Inc Rev Cycle Management | 6/29/21 | $433,344 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $18,099,442 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $59,156,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,154,947 |
| Pension plan accruals and contributions | $461,449 |
| Other employee benefits | $4,622,347 |
| Payroll taxes | $1,939,048 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $131,911 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,604,677 |
| Advertising and promotion | $147,700 |
| Office expenses | $4,887,972 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $428,143 |
| Travel | $235,323 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,819 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,263,117 |
| Insurance | $38,449 |
| All other expenses | $1,335,618 |
| Total functional expenses | $52,557,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $15,605 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $57,837 |
| Net Land, buildings, and equipment | $8,931,091 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $848,647 |
| Total assets | $9,853,180 |
| Accounts payable and accrued expenses | $2,427,076 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $2,427,076 |
| Net assets without donor restrictions | $7,426,104 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,853,180 |
Grants Awarded
Over the last fiscal year, Christus Northeast Texas Health Systems Corporation has awarded $144,999 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
Dallas, TX PURPOSE: COMMUNITY HEALTHCARE | $30,000 |
Tyler, TX PURPOSE: COMMUNITY HEALTHCARE | $25,000 |
Kennesaw, GA PURPOSE: COMMUNITY HEALTHCARE | $20,000 |
ST GREGORY CATHEDRAL SCHOOL PURPOSE: COMMUNITY HEALTHCARE | $20,000 |
Tyler, TX PURPOSE: COMMUNITY HEALTHCARE | $17,012 |
Tyler, TX PURPOSE: COMMUNITY HEALTHCARE | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Christus Northeast Texas Health Systems Corporation has recieved totaling $1,567,254.
| Awarding Organization | Amount |
|---|---|
| $1,567,254 |
Endowment Analysis
| Beg. Balance | $3,951,360 |
| Earnings | $708,623 |
| Grants | $53,054 |
| Ending Balance | $4,606,929 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity Broadcasting Of Texas Inc Fort Worth, TX | $899,496,824 | $96,305,349 |
Trinity Christian Center Of Santa Ana Inc Fort Worth, TX | $220,989,355 | $120,975,345 |
Mercy Health East Communities St Louis, MO | $429,335,158 | $86,174,797 |
Focus On The Family Colorado Springs, CO | $63,186,147 | $86,542,406 |
Operation Compassion A Tennessee Non-Profit Corporation Cleveland, TN | $18,764,537 | $70,147,882 |
Diocesan Council For The Society Of St Vincent De Paul Diocese Phoenix Phoenix, AZ | $96,360,524 | $83,770,017 |
United Methodist Church Methodist Publishing House Nashville, TN | $34,674,204 | $21,446,424 |
Christian Living Neighborhoods Englewood, CO | $224,341,637 | $68,240,806 |
Andrew Wommack Ministries Inc Woodland Park, CO | $3,718,119 | $49,366,853 |
Christus Northeast Texas Health Systems Corporation Irving, TX | $9,853,180 | $59,156,593 |
Central Missionary Clearinghouse Inc Houston, TX | $6,419,067 | $44,656,736 |
Ed Rachal Foundation Corpus Christi, TX | $646,089,771 | $106,764,115 |