Christus Trinity Clinic
- Assets
- $74.4m
- Revenue
- $338.9m
- Investments
- $0.0
- Employees
- 1,694
- Location
- Irving, TX
- Founding
- 08/1997
- Data as of
- 06/2020
- EIN
- 75-2616977
Organization Overview
Christus Trinity Clinic, operating under the name See Schedule O, is located in Irving, TX. The organization was established in 1997. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, See Schedule O employed 1,694 individuals. 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 06/2020, See Schedule O generated $338.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $388.4m during the year ending 06/2020. While expenses have increased by 13.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE PHYSICIAN SERVICES WITH A FULL RANGE OF COMPRESENSIVE HEALTH CARE SERVICES WITHOUT REGARD TO RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR COMMITMENT TO OUR COMMUNITY EXTENDS TO FREE OR SUBSIDIZED INDIVIDUAL CARE, SUBSIDIZED EDUCATION OF HEALTHCARE PROFESSIONALS, DISCOUNTED FEES FOR PARTICIPANTS IN GOVERNMENT PROGRAMS, COMMUNITY HEALTH EDUCATION, AND DONATIONS TO OTHER COMMUNITY AGENCIES. SPECIFIC COMMUNITY SERVICES AND PROGRAMS INCLUDE: WELLNESS AND PREVENTION EDUCATION PROGRAMS, COMMUNITY DIAGNOSTIC SCREEING PROGRAMS, SENIOR CITIZEN HEALTH AWARENESS PROGRAMS, AWARENESS PROGRAMS FOR YOUTH AT RISK, AWARENESS PROGRAMS FOR PERSONS WITH SPECIAL PHYSICAL OR MENTAL NEEDS, CHILDREN WITH DIABETES SUMMER CAMP, SPORTS CARE PROGRAMS, SAFETY TRAINING FOR LOCAL BUSINESSES, AND RESEARCH PROGRAMS. CHRISTUS TRINITY CLINIC IS THE AREA'S PREFERERD MULTI-SPECIALTY MEDICAL GROUP, WITH MORE THAN 700 PHYSICIANS AND ADVANCED PRACTICE PROVIDERS PRESENTING 36 SPECIALTIES IN 34 LOCATIONS SERVING NORTHEAST TEXAS ACROSS 41 COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Patrick MD Physician | 40 | $2,017,436 | |
Nicholas Andrade MD Physician | 40 | $1,820,614 | |
Narasimha Jatavallabhula MD Physician | 40 | $1,771,126 | |
Ming Lu MD Physician | 40 | $1,686,809 | |
Marcus Smith MD Physician | 40 | $1,685,204 | |
Peter Sirianni MD Director | Trustee | 22 | $1,604,759 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jackson And Coker Locum Tenens Llc Staffing Agency | 6/29/21 | $1,741,052 |
Hayes Healthcare Llc Staffing Agency | 6/29/21 | $1,579,762 |
Delta Locum Tenens Llc Staffing Agency | 6/29/21 | $1,758,000 |
Sam Eljammal Md Pllc Medical Services | 6/29/21 | $774,360 |
Collom And Carney Clinic Associatio Medical Services | 6/29/21 | $1,274,825 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,715 |
| Investment income | $1,284 |
| 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 | $338,873,299 |
| Statement of Expenses | |
|---|---|
| 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. | $9,481,978 |
| Compensation to disqualified persons | $2,906,163 |
| Other salaries and wages | $261,418,102 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,373,321 |
| Payroll taxes | $3,957,577 |
| Fees for services: Management | $6,605,386 |
| Fees for services: Legal | $66,060 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $150 |
| Fees for services: Other | $19,676,814 |
| Advertising and promotion | $27,196 |
| Office expenses | $1,488,193 |
| Information technology | $4,419,946 |
| Royalties | $0 |
| Occupancy | $7,951,265 |
| Travel | $368,513 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,044,729 |
| Interest | $809,931 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,688,727 |
| Insurance | $2,552,800 |
| All other expenses | $0 |
| Total functional expenses | $388,381,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,685,897 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,339,738 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $122,338 |
| Inventories for sale or use | $178,319 |
| Prepaid expenses and deferred charges | $146,569 |
| Investments—publicly traded securities | $13,111,220 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $284,634 |
| Other assets | $31,169,977 |
| Total assets | $74,448,052 |
| Accounts payable and accrued expenses | $33,973,414 |
| Grants payable | $0 |
| Deferred revenue | $11,038,353 |
| 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 | $34,767,784 |
| Total liabilities | $79,779,551 |
| 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 | -$5,331,499 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Christus Trinity Clinic has recieved totaling $72,204.
| Awarding Organization | Amount |
|---|---|
Mother Frances Hospital Regional Health Care Center irving, TX PURPOSE: Program Grant | $67,119 |
Piney Woods Regional Advisory Council Tyler, TX PURPOSE: Hospital Preparedness | $5,085 |
Endowment Analysis
| Beg. Balance | $3,951,360 |
| Earnings | $708,623 |
| Grants | $53,054 |
| Ending Balance | $4,606,929 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthtexas Provider Network Dallas, TX | $268,335,548 | $958,731,143 |
Christus Trinity Clinic Irving, TX | $74,448,052 | $338,873,299 |
Integris Ambulatory Care Corporation Oklahoma City, OK | $363,711,453 | $242,573,794 |
Warren Clinic Inc Tulsa, OK | $122,713,415 | $208,630,512 |
Tch Pediatric Associates Inc Houston, TX | $76,492,944 | $221,689,287 |
Mercy Clinic Fort Smith Communities Fort Smith, AR | $16,003,364 | $92,671,268 |
Hendrick Provider Network Abilene, TX | $16,422,730 | $65,810,313 |
Childrens Physician Services Of South Texas Corpus Christi, TX | $6,223,094 | $89,948,403 |
Century Integrated Partners Inc Dallas, TX | $23,852,695 | $81,917,442 |
Variety Care Inc Oklahoma City, OK | $68,235,522 | $80,451,700 |
Mhs Physicians Of Texas Houston, TX | $17,241,755 | $55,871,833 |
Hillcrest Physician Services Dallas, TX | $11,503,120 | $45,913,691 |