Christian Health Services Development Corporation in Saint Louis, Missouri (MO)

Christian Health Services Development Corporation
Employer Identification Number (EIN)	431230583
Name of Organization	Christian Health Services Development Corporation
Address	4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402
Activities	Other civil rights activities
Subsection	Charitable Organization
Ruling Date	03/2002
Deductibility	Contributions are deductible
Foundation	Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2012
Assets	$50,000,000 to greater
Income	$1,000,000 to $4,999,999
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$64,916,098
Amount of Income	$1,936,341
Form 990 Revenue Amount	$1,936,341
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Community Health Systems

Non-representatives - add comments:

Amount of income in 2012: $1,936,341

This organization:	$1,936,341
Other organizations performing similar types of work:	$58,371,666

Assets in 2012: $64,916,098

Christian Health Services Development Corporation:	$64,916,098
Other organizations performing similar types of work:	$115,495,398

Expenses in 2000: $1,782,526

This organization:	$1,782,526
Other organizations performing similar types of work:	$46,510,321

Income to expenses ratio in 2000: 1.1

This organization:	1.1
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2000: 80.3%

Christian Health Services Development Corporation:	80.3%
Other organizations performing similar types of work:	86.6%

Financial snapshot ($)

Assets at end of 2000

Expenses for 2000

Functional Expenses for 2000 ($)

	2000
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$1,936,341
Contributions, gifts, grants, and similar amounts received	$0
Contributions to donor advised funds
Direct public support	$0
Indirect public support	$0
Government contributions (grants)	$0
Program service revenue including government fees and contracts	$0
Membership dues and assessments	$0
Interest on savings and temporary cash investments	$2,166,732
Dividends and interest from securities	$0
Net rental income or (loss)	$-45,063
Gross rents	$1,127,136
Less: rental expenses	$1,172,199
Other investment income	$-185,328
Gain or (loss) from sales of assets other than inventory	$0
Gross amount from sales of assets other than inventory	$0
Less: cost or other basis and sales expenses	$0
Net income or (loss) from special events and activities	$0
Gross revenue	$0
Less: direct expenses other than fundraising expenses	$0
Gross profit or (loss) from sales of inventory	$0
Gross sales of inventory, less returns and allowances	$0
Less: cost of goods sold	$0
Other revenue	$0
Total expenses	$1,782,526
Program services	$1,432,022
Management and general	$350,504
Fundraising	$0
Payments to affiliates	$0
Net assets or fund balances at end of year	$64,916,098
Excess or (deficit) for the year	$153,815
Net assets or fund balances at beginning of year	$64,966,871
Other changes in net assets or fund balances	$-204,588

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2000)
Total functional expenses	$1,782,526	$1,432,022	$350,504	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$427,004	$427,004	$0	$0
Employee benefits not included above	$2,318	$2,318	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$0	$0	$0	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$3,030	$0	$3,030	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$22,566	$0	$22,566	$0
Depreciation, depletion, etc.	$306,287	$0	$306,287	$0
Other expenses not covered above	$1,021,321	$1,002,700	$18,621	$0

	2000
Balance Sheets
Total assets	$87,822,763
Cash - non-interest-bearing	$0
Savings and temporary cash investments	$25,685,104
Accounts receivable less allowance for doubtful accounts	$894,166
Pledges receivable less allowance for doubtful accounts	$0
Grants receivable	$0
Receivables from current and former officers, directors, trustees, and key employees	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$29,644,082
Inventories for sale or use	$0
Prepaid expenses and deferred charges	$479,859
Investments - publicly-traded securities
Investments - other securities	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0
Investments - other	$4,666,747
Land, buildings, and equipment less accumulated depreciation	$19,510,941
Other assets, including program-related investments	$6,941,864
Total liabilities	$22,906,665
Accounts payable and accrued expenses	$882,619
Grants payable	$0
Deferred revenue	$0
Loans from officers, directors, trustees, and key employees	$0
Tax-exempt bond liabilities	$16,630,744
Mortgages and other notes payable	$0
Other liabilities	$5,393,302
Total liabilities and net assets/fund balances	$87,822,763
Total net assets or fund balances	$64,916,098

	2000
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$1,936,341
Total revenue, gains, and other support per audited financial statements	$2,903,952
Other expenses	$-204,588
Net unrealized gains on investments	$0
Donated services and use of facilities	$0
Recoveries of prior year grants	$0
Other	$-204,588
Other revenue	$-1,172,199
Investment expenses	$0
Other	$-1,172,199

	2000
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$1,782,526
Total expenses and losses per audited financial statements	$2,954,725
Other revenue	$1,172,199
Donated services and use of facilities	$0
Prior year adjustments	$0
Losses	$0
Other	$1,172,199
Other expenses	$0
Investment expenses	$0
Other	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2000)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$1,936,341	$0
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$2,166,732	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$-45,063	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$-185,328	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2000)
431237767	1%	$-185,328	$4,277,909
431423316	1%	$-2,663	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2000)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2000)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Not controlled by disqualified persons/supports non private foundation

	1999
Support Schedule
Total	$0
Gifts, grants, and contributions received	$0
Membership fees received	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0
Net income from unrelated business activities not included above	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0
Other income	$0

Lobbying Expenditures by Electing Public Charities (for 2000)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Ssm St Clare Health Center	10101 Woodfield Lane, St Louis, MO 63132-2937	MO	1946-03	$1,179,575,580
2	Bjc Health System	4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402	MO	2002-03	$734,943,604
3	Mhm Support Services	645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846	MO	1946-03	$594,449,097
4	Ssm Health Care Corporation	10101 Woodfield Ln Ste 100, Saint Louis, MO 63132-2944	MO	1946-03	$414,817,743
5	Mercy Health Springfield Communities	1235 E Cherokee St, Springfield, MO 65804-2203	MO	1946-03	$275,848,014
6	Ascension Health	4600 Edmundson Rd, Saint Louis, MO 63134-3806	MO	1946-03	$153,585,828
7	Mercy Kansas Communities Inc	645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846	MO	1946-03	$74,597,186
8	Ascension Health Senior Care	4600 Edmundson Rd, St Louis, MO 63134-3806	MO	1946-03	$24,284,662
9	Swope Community Enterprises	4001 Blue Pkwy Ste 270, Kansas City, MO 64130-2350	MO	2004-03	$23,775,651
10	Christian Health Services Development Corporation	4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402	MO	2002-03	$1,936,341
11	St Vincents Health System Inc	4205 Belfort Rd Ste 4015, Jacksonville, FL 32216-3623	FL	1946-03	$66,865,460
12	Health Quest Medical Practice P C	1351 Route 55 Ste 200, Lagrangeville, NY 12540-5128	NY	2011-03	$60,477,199
13	Mercy Hospital Cassville	645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846	MO	1946-03	$20,740,287
14	Mount Nittany Health System	1800 E Park Ave, State College, PA 16803-6709	PA	2012-06	$11,322,798
15	Atenas Community Health Center Achc Inc	PO BOX 455, Manati	international	2014-11	$9,883,196
16	Triad Health Systems Inc, Triad Medical Clinic	PO BOX 845, Warsaw, KY 41095-0845	KY	2008-01	$2,034,457
17	Advanced Primary Care Physicians	501 Bath Rd, Bristol, PA 19007-3101	PA	2012-02	$694,036
18	Susquehanna Health Systems Inc	401 Broad Ave, Susquehanna, PA 18847-1611	PA	1998-02	$16,150
19	St Lukes Community Development Corporation - Pmc	6624 Fannin St, Houston, TX 77030-2312	TX	2014-01	$419
20	Ozarks Health Services Inc	1235 E Cherokee St, Springfield, MO 65804-2203	MO	1946-03	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	5
Arizona	8
California	23
Colorado	15
Connecticut	6
Florida	22
Georgia	16
Hawaii	2
Iowa	3
Illinois	19
Indiana	7
Kansas	2
Kentucky	6
Louisiana	3
Massachusetts	15
Maryland	13
Maine	3
Michigan	15
Minnesota	9
Missouri	12
Mississippi	2
Montana	1

North Carolina	7
North Dakota	1
Nebraska	7
New Hampshire	3
New Jersey	8
New Mexico	1
Nevada	2
New York	12
Ohio	26
Oklahoma	6
Oregon	2
Pennsylvania	32
Rhode Island	4
South Carolina	7
Tennessee	10
Texas	20
Utah	1
Virginia	10
Vermont	3
Washington	4
Wisconsin	6
West Virginia	6
International	2

Total

388

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Bjc Health System	4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402	MO	2002-03	$734,943,604
Subordinate	Bjc Health System, Group Return	4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402	MO	2002-03	$3,769,262,508
Subordinate	Barnes Jewish Hospital	One Barnes-Jewish Hosp Plz Ms 90-68, Saint Louis, MO 63110	MO	2002-03	$784,110,076
Subordinate	Missouri Baptist Medical Center	3015 N Ballas Rd, Saint Louis, MO 63131-2329	MO	2002-03	$214,524,160
Subordinate	Christian Hospital Northeast Northwest	11133 Dunn Rd, Saint Louis, MO 63136-6163	MO	2002-03	$207,294,787
Subordinate	St Louis Childrens Hospital	1 Childrens Pl, Saint Louis, MO 63110-1002	MO	2002-03	$203,759,938
Subordinate	Ch Allied Services Inc, Boone Hospital Center	11133 Dunn Rd, Saint Louis, MO 63136-6163	MO	2002-03	$169,875,139
Subordinate	Alton Memorial Hospital	1 Memorial Dr, Alton, IL 62002-6722	IL	2002-03	$66,668,166
Subordinate	Barnes Jewish St Peters Hospital Inc	10 Hospital Dr, Saint Peters, MO 63376-1659	MO	2002-03	$51,016,485
Subordinate	Barnes Jewish West County Hospital	12634 Olive St Rd, Creve Coeur, MO 63141	MO	2002-03	$46,524,775
Subordinate	Christian Health Services Development Corporation	4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402	MO	2002-03	$1,936,341
Subordinate	Boone Hospital Centers Visiting Nur Ses Inc, Boone Hospital Home Care & Hospice	4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402	MO	2002-03	$3,208,461
Subordinate	Bjc Behavioral Health	4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402	MO	2002-03	$0
Subordinate	Christian Hospital Illinois Services	4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402	MO	2002-03	$0
Subordinate	Parkland Health Center	4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402	MO	2002-03	$0
Subordinate	Progress East Healthcare Center	4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402	MO	2002-03	$0
Subordinate	Progress West Healthcare Center	4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402	MO	2002-03	$0
Subordinate	Village North Inc	4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402	MO	2002-03	$0
Subordinate	Bjc Home Care Services	1935 Beltway Dr 200, Saint Louis, MO 63114-5825	MO	2002-03	$0
Subordinate	Community Health Connection	4353 Clayton Ave No 164, St Louis, MO 63110	MO	2002-03	$0

Number of affiliated organizations

Illinois

Missouri