Christus Santa Rosa Family Health Center
- Assets
- $22.7m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 57
- Location
- San Antonio, TX
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 74-2806531
Organization Overview
Christus Santa Rosa Family Health Center, operating under the name See Schedule O, is located in San Antonio, TX. The organization was established in 1946. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, See Schedule O employed 57 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 $3.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $7.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SANTA ROSA FAMILY HEALTH CENTER SPONSORS THE FAMILY PRACTICE RESIDENCY PROGRAM. THE PROGRAM TRAINS RESIDENTS TO WORK IN FAMILY PRACTICE IN UNDERSERVED, RURAL AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SANTA ROSA FAMILY HEALTH CENTER IS A NONPROFIT CORPORATION WHOSE SOLE CORPORATE MEMBER IS CHRISTUS SANTA ROSA HEALTH CARE CORPORATION. SANTA ROSA FAMILY HEALTH CENTER SPONSORS THE FAMILY PRACTICE RESIDENCY PROGRAM THAT IS A COMMUNITY BASED INDEPENDENT PROGRAM SPONSORED BY CHRISTUS SANTA ROSA HEALTH CARE CORPORATION. THIS PROGRAM TRAINS RESIDENTS TO WORK IN FAMILY PRACTICE IN UNDERSERVED, RURAL AREAS. DURING ITS FISCAL YEAR ENDING JUNE 30, 2021, SANTA ROSA FAMILY HEALTH CENTER SERVED 28,245 PATIENTS THROUGH OFFICE VISITS, AND AN ADDITIONAL 7,355 PATIENTS THROUGH INPATIENT HOSPITAL VISITS - FOR A TOTAL OF 35,600 PATIENTS SERVED DURING THE YEAR. CHRISTUS SANTA ROSA HEALTH CARE CORPORATION IS PART OF CHRISTUS HEALTH, WHICH WAS FORMED IN 1999 TO STRENGTHEN THE 153 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 ON THE MISSION "TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST," CHRISTUS IS CHALLENGED TO REACH OUT TO, AND BEYOND, MORE THAN 60 COMMUNITIES WE SERVE TO HELP THOSE IN NEED. THE VISION OF CHRISTUS SANTA ROSA HEALTH CARE CORPORATION, AS A CATHOLIC, FAITH-BASED MINISTRY, IS TO BE A LEADER AND ADVOCATE IN CREATING EXEMPLARY HEALTH CARE SERVICES, PROCESSES AND STRUCTURES THAT IMPROVE THE HEALTH OF INDIVIDUALS AND OF LOCAL AND GLOBAL COMMUNITIES SO THAT ALL MAY EXPERIENCE GOD'S HEALING PRESENCE AND LOVE. CHRISTUS SANTA ROSA HEALTH CARE CORPORATION RESPONDS TO HEALTH CARE NEEDS THROUGH SERVICES PROVIDED AT FIVE FULL-SERVICE HOSPITALS AND A NUMBER OF SPECIALTY CENTERS. EACH OF THE FACILITIES OF CHRISTUS SANTA ROSA HEALTH CARE CORPORATION SHARES ONE OBJECTIVE -- WHICH IS TO LEAD THE WAY TO A HEALTHIER COMMUNITY. CHRISTUS SANTA ROSA HEALTH CARE CORPORATION IS LOCATED IN SAN ANTONIO, TEXAS. IT IS IN THE SOUTH CENTRAL AREA OF THE STATE, AND IT SERVES THE SOUTHERN BORDER AND WESTERN BORDERS OF TEXAS AND INTO THE CENTRAL TEXAS HILL COUNTRY AREA WHICH HAS A POPULATION OF MORE THAN 2.6 MILLION INDIVIDUALS. THE POPULATION CONSISTS OF 55% HISPANIC AND 36% CAUCASIAN. THE MEDIAN INCOME FOR THE CITY OF SAN ANTONIO IS $60,799, AND HIGH SCHOOL GRADUATES REPRESENT 26% OF THE POPULATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Henderson MD President/ceo | OfficerTrustee | 40 | $322,861 |
Jose Hinojosa MD Secretary | OfficerTrustee | 40 | $275,458 |
Maria Ballesteros MD Physician | 40 | $226,722 | |
Christine Criscuolo-Higgins MD Director | Trustee | 40 | $215,167 |
Edward Seto MD Physician | 40 | $194,165 | |
Rebecca Campos MD Physician | 40 | $188,772 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $599,076 |
| 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 | $599,076 |
| Total Program Service Revenue | $2,791,543 |
| 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 | $3,645,135 |
| 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. | $1,070,964 |
| Compensation of current officers, directors, key employees. | $160,645 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,803,686 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $237,126 |
| Payroll taxes | $384,226 |
| Fees for services: Management | $0 |
| 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 | $824,154 |
| Advertising and promotion | $0 |
| Office expenses | $227,973 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $801,447 |
| Travel | $16,113 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61,751 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,501 |
| Insurance | $219,312 |
| All other expenses | $0 |
| Total functional expenses | $6,972,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,073,473 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $874,967 |
| 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 | $0 |
| Net Land, buildings, and equipment | $275,993 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,517,813 |
| Total assets | $22,742,246 |
| Accounts payable and accrued expenses | $1,288,848 |
| Grants payable | $0 |
| Deferred revenue | $474,515 |
| 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 | $1,763,363 |
| Net assets without donor restrictions | $20,978,883 |
| 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 | $22,742,246 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
1st Choice Healthcare Inc Corning, AR | $30,108,246 | $26,466,307 |
Mercy Hospital Berryville Berryville, AR | $4,645,616 | $18,449,108 |
Tyler Family Circle Of Care Tyler, TX | $23,015,653 | $18,767,550 |
River Valley Primary Care Services Incorporated Ratcliff, AR | $13,283,369 | $17,570,886 |
Opelousas General Health System Physician Practices Opelousas, LA | $4,190,728 | $9,572,962 |
Project Vida Health Center El Paso, TX | $7,394,555 | $13,687,641 |
Hill Country Primary Care Physicians Fredericksburg, TX | $3,019,631 | $8,082,129 |
Baptist Physician Network Beaumont, TX | $1,146,914 | $7,284,873 |
Midland Community Healthcare Services Midland, TX | $5,963,754 | $14,795,001 |
Centro San Vicente El Paso, TX | $11,316,152 | $17,175,338 |
Spring Branch Community Health Center Houston, TX | $12,121,798 | $13,026,957 |
Primary Health Services Center Monroe, LA | $17,892,896 | $15,279,245 |