Christus Health Gulf Coast, operating under the name See Schedule O, is located in Irving, 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. 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 06/2020, See Schedule O generated $4.5m 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 (21.0%) each year. All expenses for the organization totaled $3.5m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (21.0%) per year over the past 6 years. 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
2020
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:
Part 3 - Line 4a
ROOTED IN OUR MISSION AND TRADITION, THE FOUNDERS AND SPONSORS OF CHRISTUS HEALTH AND THOSE WHO CO-MINISTER WITH THEM SEEK NEW AND INNOVATIVE WAYS OF DELIVERING QUALITY HEALTH CARE THAT IS BOTH AFFORDABLE AND ACCESSIBLE TO ALL. TODAY, MORE THAN EVER, WE MUST AIM TO IMPROVE THE TOTAL HEALTH STATUS OF THE COMMUNITY THROUGH PROGRAMS THAT PLACE OUR SERVICES WHERE THEY ARE NEEDED MOST, WITH SPECIAL ATTENTION AND PREFERENCE GIVEN TO PROGRAMS THAT SUPPORT AND BENEFIT THE HEALTH AND WELFARE OF THE POOR AND UNDERSERVED. COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED REPRESENT THE UNPAID COST OF SERVICES PROVIDED FOR WHICH A PATIENT IS NOT BILLED, OR FOR WHICH A FEE HAS BEEN ASSESSED THAT RECOVERS ONLY A PORTION OF THE COST OF THE RENDERED SERVICE. THIS CATEGORY INCLUDES INITIATIVES THAT REACH OUT TO THOSE IN NEED THROUGH COMMUNITY HEALTH AND SOCIAL PROGRAMS. THESE PROGRAMS SEEK JUSTICE FOR THE VULNERABLE AND WORK TO BRING ABOUT CHANGES IN OUR POLITICAL AND ECONOMIC SYSTEMS. THE PROGRAMS COVER A BROAD SPECTRUM OF SERVICES FROM CHARITY CLINICS TO IMMUNIZATIONS FOR CHILDREN AND SENIORS, TRANSPORTATION SERVICES, AND A VARIETY OF OTHER SOCIAL SERVICES. THE POINT OF LIGHT CLINIC HAS BEEN IN OPERATION SINCE 1990 TO PROVIDE ACUTE CARE AND EPISODIC HEALTHCARE SERVICES TO THOSE WHO ARE UNINSURED AND UNDERINSURED. IN THE FISCAL YEAR ENDING 6/30/21, ST. MARY CLINIC PROVIDED CARE TO 27,575 PERSONS, AND HAS BEEN IN OPERATION SINCE 2011. IN THE FISCAL YEAR ENDING 6/30/21, THE POINT OF LIGHT CLINIC PROVIDED CARE TO 3,853 PATIENTS. HEALTHY LIVING MOBILE CLINIC, A COLLABORATIVE MOBILE HEALTH PROGRAM DELIVERING PRIMARY AND PREVENTIVE CARE (INCLUDING IMMUNIZATIONS), WHICH TARGETS THE ELDERLY, WOMEN, AND CHILDREN. IN THE FISCAL YEAR ENDING 6/30/21, THIS PROGRAM PROVIDED SERVICES TO 39,322 PERSONS AT NO COST TO THE INDIVIDUAL. THE MOBILE CLINICS PROVIDE A CONTINUUM OF CARE, ESPECIALLY FOR THE UNDERSERVED POPULATIONS, THROUGH AN ONGOING PARTNERSHIP WITH ASSOCIATED CATHOLIC CHARITIES IN COLLABORATION WITH THE DIOCESE OF GALVESTON-HOUSTON. CHRISTUS LITERACY CENTER IS A COLLABORATIVE INITIATIVE ESTABLISHED AMONG CHRISTUS HEALTH GULF COAST, AND THE CHRISTUS FOUNDATION FOR HEALTHCARE. IN GALVESTON, THE LITERACY CENTER PROVIDES ENGLISH AS A SECONDARY LANGUAGE (ESL) CLASSES WHICH ENHANCE LANGUAGE AND WRITING SKILLS TO AID INDIVIDUALS WHO ARE NOT PROFICIENT IN ENGLISH. THESE FREE CLASSES HELP ATTENDEES ENHANCE PRONUNCIATION, VOCABULARY, READING AND WRITING SKILLS IN ORDER TO OBTAIN THEIR GED. THE CENTER ALSO PROVIDES BASIC COMPUTER SKILLS. THE CENTER PROVIDED 0 LITERACY CLASSES FOR 0 STUDENT ENCOUNTERS DUE TO COVID-19. IN HOUSTON, THE CENTER PROVIDED LITERACY CLASSES FOR 3,387 STUDENT ENCOUNTERS THROUGH ZOOM. CHRISTUS OUR DAILY BREAD IS A MINISTRY OF CHRISTUS FOUNDATION FOR HEALTHCARE UNDER CHRISTUS HEALTH GULF COAST WHICH SERVES AS A RESPITE FOR THE HOMELESS AND THOSE WHO ARE CHEMICALLY/ALCOHOL DEPENDENT AND/OR EXPERIENCE MENTAL/PSYCHIATRIC DISORDERS. AT NO COST TO THE INDIVIDUAL, THE CENTER SERVES APPROXIMATELY 75-125 CLIENTS PER DAY, MONDAY THROUGH FRIDAY, WITH TWO MEALS PER DAY, CLOTHING, HYGIENE, COUNSELING, REFERRALS SERVICES AND SOCIAL SERVICES. OUR DAILY BREAD SERVES ALL CLIENTS WITH RESPECT AND DIGNITY IN A MATTER BEFITTING ONE OF GOD'S VERY OWN. DIGNITY IN A MATTER BEFITTING ONE OF GOD'S VERY OWN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Randy Safady Treasurer | OfficerTrustee | 1 | $0 |
Paul D Generale Chairperson/president | OfficerTrustee | 1 | $0 |
Karen Oliver Secretary | Officer | 1 | $0 |
Sam Bagchi MD Director | Trustee | 1 | $0 |
Marty Margetts Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
General Electric Credit Corp Of Ten Financial Services | 6/29/15 | $1,239,935 |
Depuy Orthopaedics Inc Physician Services | 6/29/15 | $1,117,020 |
Hospital Housekeeping System Llc Janitorial Svcs | 6/29/15 | $550,193 |
Mmodal Services Ltd Hospital Services | 6/29/15 | $525,205 |
Gulf Coast Regional Blood Center Medical Services | 6/29/15 | $347,881 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $2,839,582 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $98,000 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,463,465 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $9,198 |
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 to disqualified persons | $0 |
Other salaries and wages | $1,128,305 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $181,842 |
Payroll taxes | $76,520 |
Fees for services: Management | $43,361 |
Fees for services: Legal | $0 |
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 | $1,038,069 |
Advertising and promotion | $0 |
Office expenses | $91,308 |
Information technology | $180,000 |
Royalties | $0 |
Occupancy | $153,545 |
Travel | $5,757 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,147 |
Interest | $30,981 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $490,138 |
Insurance | $74,165 |
All other expenses | $0 |
Total functional expenses | $3,542,113 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,084 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $111,080 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $5,443 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $997,813 |
Intangible assets | $0 |
Other assets | $484,657 |
Total assets | $14,398,195 |
Accounts payable and accrued expenses | $1,692,671 |
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 | $1,692,671 |
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 | $12,705,524 |
Over the last fiscal year, we have identified 1 grants that Christus Health Gulf Coast has recieved totaling $973,956.
Awarding Organization | Amount |
---|---|
Christus Foundation For Healthcare Houston, TX PURPOSE: Community Outreach | $973,956 |
Organization Name | Assets | Revenue |
---|---|---|
Aca-Cleveland Area Hospital Cleveland, OK | $13,002,465 | $20,101,760 |
Mercy Hospital Logan County Inc Guthrie, OK | $5,662,316 | $21,229,140 |
Bellville Medical Center Bellville, TX | $4,955,264 | $16,407,520 |
Intracare Hospital North Houston, TX | $9,496,618 | $19,052,139 |
Mercy Restorative Care Hospital Inc Plano, TX | $7,623,639 | $17,873,004 |
Lawrence Memorial Health Foundation Walnut Ridge, AR | $19,692,878 | $22,078,590 |
Mcgehee Hospital Incorporated Mcgehee, AR | $18,095,185 | $16,226,732 |
Baptist Health Extended Care Hospital-Little Rock Inc Little Rock, AR | $8,041,342 | $11,545,697 |
Mercy Hospital Kingfisher Inc Kingfisher, OK | $3,781,535 | $14,956,290 |
Madison St Joseph Health Center Bryan, TX | $18,837,955 | $14,134,038 |
Dewitt Hospital And Nursing Home Inc Dewitt, AR | $7,864,188 | $14,444,459 |
Continuecare Hospital At Baptist Health Llc Plano, TX | $8,283,695 | $11,645,449 |