Christus Hopkins Health Alliance
- Assets
- $24.6m
- Revenue
- $118.9m
- Investments
- $0.0
- Employees
- 536
- Location
- Irving, TX
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 81-1708177
Organization Overview
Christus Hopkins Health Alliance, operating under the name See Schedule O, is located in Irving, TX. The organization was established in 1946. As of 06/2021, See Schedule O employed 536 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 $118.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $102.5m during the year ending 06/2021. While expenses have increased by 8.4% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS IN EXTENDING THE HEALING MINISTRIES OF JESUS CHRIST IN CONFORMITY WITH THE ROMAN CATHOLIC CHURCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTUS HOPKINS HEALH ALLIANCE IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE CHARITABLE, SCIENTIFIC, EDUCATIONAL AND RELIGIOUS PURPOSES OF ADVANCING, PROMOTING AND SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS, THE CONGREGATION OF SISTERS OF CHARITY OF THE INCARNATE WORD, HOUSTON, TEXAS, THE CONGREGATION OF SISTERS OF CHARITY OF THE INCARNATE WORD (SAN ANTONIO) AND THE SISTERS OF THE HOLY FAMILY OF NAZARETH, WHICH OPERATE AND ARE CONTROLLED IN CONFORMITY WITH THE ETHICAL AND MORAL TEACHINGS OF THE ROMAN CATHOLIC CHURCH, AND PROMOTING EFFICIENT GOVERNANCE AND MANAGEMENT, COOPERATIVE PLANNING AND THE SHARING OF RESOURCES AMONG SUCH HEALTH CARE MINISTRIES. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE CORPORATION'S MISSION SHALL BE TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST, AND CONSISTENT THEREWITH, SHALL OPERATE ACCORDING TO THE DOCTRINES, RESOLUTIONS, DECREES AND ETHICAL PRINCIPLES OF THE SPONSORING CONGREGATIONS AND THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTH SERVICES AS PROMULGATED AND AMENDED FROM TIME TO TIME BY THE UNITED STATES CATHOLIC CONFERENCE OF BISHOPS. IT IS ALSO A PURPOSE OF THE CORPORATION TO AID, LEND FINANCIAL SUPPORT AND ASSISTANCE TO, AND TO INVEST AND/OR DISPOSE OF FUNDS OF THE CORPORATION AND THE SYSTEM PARTICIPANTS FOR THE USE AND BENEFIT OF, AND IN FURTHERANCE OF THE PURPOSES OF CHRISTUS, THE SYSTEM, THE CORPORATION, THE SYSTEM PARTICIPANTS AND THE LOCAL ENTITIES. THE CORPORATION'S PURPOSES SHALL ALSO INCLUDE THE MAKING OF GIFTS, GRANTS AND CONTRIBUTIONS TO OTHER QUALIFYING TAX-EXEMPT ORGANIZATIONS, PARTICULARLY THOSE DESIGNED TO SUPPORT AND BENEFIT THE HEALTH AND WELFARE OF THE POOR AND UNDERSERVED. THE CORPORATION SHALL ALSO BE AUTHORIZED TO ENGAGE IN SUCH PURSUITS AS MAY BE NECESSARY OR INCIDENTAL, OR WHICH MAY AID OR ASSIST, IN CARRYING OUT THE CORPORATION'S MISSION AND PURPOSES. THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE PURPOSES AS WELL AS THOSE SYSTEM ENTITIES THAT ARE DESCRIBED IN SECTION 501(C)(3), AND SECTION 509(A)(1) OR SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAW (HEREINAFTER THE "CODE").
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anitha Sanderson Cno | 40 | $172,578 | |
Edward Vaughn Manager Pharmacy Services | 40 | $156,143 | |
Keith Kelley Admin Dir Nursing | 40 | $140,135 | |
Enaefe Ziregbe Admin | 40 | $139,393 | |
Yeon Kim Director Laboratory | 40 | $131,856 | |
Laura Williams Corporate Secretary(term 1/21) | Officer | 2 | $26,340 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Access Physicians Pllc Prof. Coverage | 6/29/21 | $1,583,297 |
Ahc Ventures Hopkins Llc Heart Care Services | 6/29/21 | $4,256,570 |
Advanced Heart Care Pa Prof. Coverage | 6/29/21 | $941,855 |
Texas Regional Anesthesia Medical G Prof. Coverage | 6/29/21 | $529,739 |
Hhs Environmental Services Llc Housekeeping Svcs | 6/29/21 | $511,209 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $568,082 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $225,815 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $793,897 |
| Total Program Service Revenue | $111,421,525 |
| Investment income | $54,036 |
| 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 | $118,864,955 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,152 |
| 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. | $46,793 |
| Compensation of current officers, directors, key employees. | $4,079 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,291,822 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,385,843 |
| Payroll taxes | $1,643,887 |
| Fees for services: Management | $250,336 |
| 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 | $23,188,800 |
| Advertising and promotion | $0 |
| Office expenses | $8,612,191 |
| Information technology | $4,069,275 |
| Royalties | $0 |
| Occupancy | $1,441,301 |
| Travel | $58,588 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,672 |
| Interest | $4,406,232 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,383,708 |
| Insurance | $1,339,766 |
| All other expenses | $0 |
| Total functional expenses | $102,511,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $598,934 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,239,912 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,920,987 |
| Inventories for sale or use | $840,181 |
| Prepaid expenses and deferred charges | $202,801 |
| Net Land, buildings, and equipment | $9,339,572 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,440,544 |
| Total assets | $24,582,931 |
| Accounts payable and accrued expenses | $4,793,216 |
| Grants payable | $0 |
| Deferred revenue | $8,016,702 |
| Tax-exempt bond liabilities | $119,396 |
| 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 | $21,197,996 |
| Total liabilities | $34,127,310 |
| Net assets without donor restrictions | -$9,544,379 |
| 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 | $24,582,931 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Christus Hopkins Health Alliance has recieved totaling $587,620.
| Awarding Organization | Amount |
|---|---|
Hopkins County Health Care Foundation Sulphur Springs, TX PURPOSE: Other Fund provides healthcare services & capital equipment to the Health System | $568,082 |
Piney Woods Regional Advisory Council Tyler, TX PURPOSE: Hospital Preparedness | $19,538 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK | $2,058,378,701 | $1,074,971,636 |
Western Governors University Salt Lake City, UT | $621,679,021 | $1,020,118,520 |
Scott & White Clinic Dallas, TX | $177,643,392 | $977,412,932 |
St Lukes Hospital Of Kansas City Kansas City, MO | $1,771,100,748 | $1,070,641,998 |
Saint Thomas West Hospital St Louis, MO | $949,679,305 | $1,081,181,844 |
Driscoll Childrens Health Plan Corpus Christi, TX | $460,782,364 | $1,055,125,455 |
Baptist Health Little Rock, AR | $1,838,433,342 | $1,059,132,631 |
Mercy Hospital Springfield Springfield, MO | $547,925,906 | $1,115,699,805 |
Ssm Health Care Corporation St Louis, MO | $4,485,127,106 | $1,033,534,741 |
Ascension St John Hospital St Louis, MO | $469,518,860 | $965,978,781 |
Healthtexas Provider Network Dallas, TX | $268,335,548 | $958,731,143 |
Compassion International Incorporated Colorado Springs, CO | $364,011,907 | $953,223,395 |