Christus Continuing Care
- Assets
- $15.8m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Irving, TX
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 74-2898615
Organization Overview
Christus Continuing Care, operating under the name See Schedule O, is located in Irving, TX. The organization was established in 1946. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, 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 06/2021, 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 (39.4%) each year. All expenses for the organization totaled $182.7k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (64.7%) 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
CHRISTUS CONTINUING CARE IS A NONPROFIT CORPORATION PROVIDING HEALTH CARE SERVICES, INCLUDING HOME HEALTH, HOSPICE, AND LONG TERM ACUTE CARE HOSPITAL SERVICES.
Describe the Organization's Program Activity:
CHRISTUS CONTINUING CARE IS A NONPROFIT CORPORATION PROVIDING HEALTH CARE AND HOSPICE SERVICES. THE MISSION OF CHRISTUS CONTINUING CARE IS TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST. THE MISSION IS FULFILLED THROUGH COMMUNITY PROGRAMS, LONG TERM ACUTE CARE HOSPITAL SERVICES, AND QUALITY HOME CARE THAT CONSIDERS PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF THE PATIENTS SERVED. CHRISTUS HEALTH IS THE SOLE CORPORATE MEMBER OF CHRISTUS CONTINUING CARE. CHRISTUS CONTINUING CARE IS PART OF CHRISTUS HEALTH, FORMED IN 1999 TO STRENGTHEN THE 152-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 HEALTH AS A CATHOLIC, FAITH-BASED MINISTRY IS TO BE A LEADER, A PARTNER AND AN ADVOCATE IN THE CREATION OF INNOVATIVE HEALTH AND WELLNESS SOLUTIONS THAT IMPROVE THE LIVES OF INDIVIDUALS AND COMMUNITIES SO THAT ALL MAY EXPERIENCE GOD'S HEALING PRESENCE AND LOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Generale Chair/president | OfficerTrustee | 1 | $0 |
Melissa Williams Asst. Treasurer | Officer | 1 | $0 |
Nancy Vidad Secretary (thru 05/2020) | Officer | 1 | $0 |
Karen Oliver Asst. Secretary | Officer | 1 | $0 |
Marty Margetts Director | Trustee | 1 | $0 |
Sam Bagchi Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Matrix Therapy Solutions Llc Medical Services | 6/29/18 | $210,290 |
Daymarck Llc Medical Services | 6/29/18 | $252,190 |
National Nurses Of America Inc Contract Labor | 6/29/18 | $305,562 |
Homecare Homebase Llc Medical Services | 6/29/18 | $288,355 |
Hospital Housekeeping Systems Llc Hosp Housekeeping | 6/29/18 | $127,467 |
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 | $0 |
| Investment income | $4,541,337 |
| 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 | $4,541,337 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $168,678 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,021 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $182,699 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $142,457 |
| Investments—other securities | $0 |
| Investments—program-related | $15,441,034 |
| Intangible assets | $0 |
| Other assets | $188,059 |
| Total assets | $15,771,550 |
| Accounts payable and accrued expenses | $365,695 |
| 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 | $100 |
| Total liabilities | $365,795 |
| Net assets without donor restrictions | $15,224,878 |
| Net assets with donor restrictions | $180,877 |
| 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 | $15,771,550 |
Grants Awarded
Over the last fiscal year, Christus Continuing Care has awarded $17,592 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Alexandria, LA PURPOSE: GENERAL PURPOSE | $7,500 |
TAMUCC PURPOSE: GENERAL PURPOSE | $5,046 |
TAMUK PURPOSE: GENERAL PURPOSE | $5,046 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Christus Continuing Care has recieved totaling $566,412.
| Awarding Organization | Amount |
|---|---|
| $566,412 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cook Childrens Home Health Fort Worth, TX | $22,356,314 | $57,611,434 |
Visiting Nurse Association Of Texas Dallas, TX | $28,294,705 | $34,288,991 |
Life Pace Inc Tulsa, OK | $6,248,678 | $18,576,066 |
Washington Regional Medicorp Fayetteville, AR | $46 | $8,891,046 |
Mountain Home Health Care Inc Taos, NM | $1,941,812 | $3,542,498 |
Spring River Home Health Agency Inc Salem, AR | $2,255,732 | $3,001,125 |
Texas Association For Home Care Inc Austin, TX | $2,471,204 | $2,174,901 |
Eldercare Home Health And Hospice San Benito, TX | $477,500 | $1,903,008 |
Visiting Nurse Association Foundation Dallas, TX | $13,418,042 | $272,682 |
San Jose Moscati Medical Home El Paso, TX | $65,155 | $1,190,556 |
Los Alamos Visiting Nurse Service Inc Los Alamos, NM | $1,154,057 | $1,125,315 |
Blue Horse Shoe Inc Carlsbad, NM | $86,945 | $1,052,108 |