Christus St Josephs Health System in Houston, Texas (TX)

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Christus St Josephs Health System
Employer Identification Number (EIN)750800674
Name of OrganizationChristus St Josephs Health System
Address2707 North Loop West, Houston, TX 77008-1051
ActivitiesOther religious activities
SubsectionReligious Organization
Ruling Date10/1974
DeductibilityContributions are deductible
FoundationChurch
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2008
Assets$1 to $9,999
Income$10,000 to $24,999
Filing Requirement990 - Not required to file (church)
Asset Amount$1
Amount of Income$19,846
Form 990 Revenue Amount$19,846
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2008: $19,846
Christus St Josephs Health System: 

 $19,846
Other organizations performing similar types of work: 

 $58,371,666

Assets in 2008: $1
Christus St Josephs Health System: 

 $1
Other organizations performing similar types of work: 

 $115,495,398

Expenses in 2002: $105,814,004
This organization: 

 $105,814,004
Other organizations performing similar types of work: 

 $46,510,321

Income to expenses ratio in 2002: 0.9
Christus St Josephs Health System: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 78.1%
This organization: 

 78.1%
Other organizations performing similar types of work: 

 86.6%

Number of employees in 2002: 1,077
This organization: 

 1,077
Other organizations performing similar types of work: 

 360

Employees paid over $50,000 in 2002: 22.7%
Christus St Josephs Health System: 

 22.7%
Other organizations performing similar types of work: 

 35.6%

Grants share in income in 2002: 0.1%
This organization: 

 0.1%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$59,440,471$95,866,405$94,255,846
Contributions, gifts, grants, and similar amounts received$60,000$5,416$85,285
Contributions to donor advised funds
Direct public support$60,000$5,416$85,285
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$58,517,574$94,235,749$92,178,165
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$30,079$12,737$9,656
Dividends and interest from securities$57,474$110,560$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$-3,776$-5,347$-177,855
Gross amount from sales of assets other than inventory$22,869$191,621$113,777
Less: cost or other basis and sales expenses$26,645$196,968$291,632
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$779,120$1,507,290$2,160,595
Total expenses$61,617,986$104,138,900$105,814,004
Program services$52,589,355$83,410,187$82,630,229
Management and general$8,964,837$20,689,940$23,103,266
Fundraising$63,794$38,773$80,509
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$31,410,299$30,803,416$10,723,427
Excess or (deficit) for the year$-2,177,515$-8,272,495$-11,558,158
Net assets or fund balances at beginning of year$33,461,458$31,410,299$30,803,416
Other changes in net assets or fund balances$126,356$7,665,612$-8,521,831
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$105,814,004$82,630,229$23,103,266$80,509
Grants paid from donor advised funds
Other grants and allocations$95,628
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$689,519$0$689,519$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$37,689,987$33,982,898$3,707,089$0
Pension plan contributions not included above$803,612$0$803,612$0
Employee benefits not included above$5,015,097$34,046$4,981,051$0
Payroll taxes$2,773,592$2,294,517$479,075$0
Professional fundraising fees$6,000$0$0$6,000
Accounting fees$-3,962$0$-3,962$0
Legal fees$124,653$50$124,603$0
Supplies$22,910,579$22,389,687$494,983$25,909
Telephone$33,176$21,628$11,548$0
Postage and shipping$344,359$230,292$113,684$383
Occupancy$2,103,416$1,666,644$436,772$0
Equipment rental and maintenance$2,939,515$2,729,176$202,370$7,969
Printing and publications$237,083$182,052$50,687$4,344
Travel$284,080$229,893$54,187$0
Conferences, conventions, and meetings$0$0$0$0
Interest$1,815,524$1,815,524$0$0
Depreciation, depletion, etc.$6,022,454$6,022,454$0$0
Other expenses not covered above$21,929,692$10,935,740$10,958,048$35,904
Balance Sheets
200020012002
Total assets$63,691,151$88,017,515$75,610,498
Cash - non-interest-bearing$0$0$0
Savings and temporary cash investments$3,431,831$801,993$36,583
Accounts receivable less allowance for doubtful accounts$9,604,084$16,604,719$15,261,122
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$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$0$5,136,871$1,763,988
Inventories for sale or use$4,848,476$4,943,977$5,303,979
Prepaid expenses and deferred charges$4,009,753$230,394$35,343
Investments - publicly-traded securities
Investments - other securities$1,039,246$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$6,700,591$6,579,813$1,276,895
Land, buildings, and equipment less accumulated depreciation$33,915,226$53,719,748$51,932,588
Other assets, including program-related investments$141,944$0$0
Total liabilities$32,280,852$57,214,099$64,887,071
Accounts payable and accrued expenses$4,523,424$10,257,334$10,234,111
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$12,447,610$5,666,620$4,433,639
Mortgages and other notes payable$8,029,966$26,643,660$21,803,391
Other liabilities$7,279,852$14,646,485$28,415,930
Total liabilities and net assets/fund balances$63,691,151$88,017,515$75,610,498
Total net assets or fund balances$31,410,299$30,803,416$10,723,427
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$59,440,471$95,866,405$94,255,846
Total revenue, gains, and other support per audited financial statements$59,440,471$95,866,405$94,255,846
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$61,617,986$104,138,900$105,814,004
Total expenses and losses per audited financial statements$61,617,986$104,138,900$105,814,004
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
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?Yes
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, 20061,077
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$668,856$93,501,705
Program service revenue
Program service revenue 1000000$000$0$139,717,595
Program service revenue 2000000$000$0$74,144,559
Program service revenue 3000000$000$0$-123,729,228
Program service revenue 4000000$000$0$729,357
Program service revenue 5000000$000$0$1,315,882
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, 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)$9,656$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-177,855$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$837,055$1,323,540
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
752725826100%$160$1,210,725
75271551650%$-110,934$1,095,245
75263005350%$251,266$851,973
75268275699%$-120,329$472,363
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$141,359$24,371$0
$147,889$23,206$0
$153,168$26,435$0
$157,637$3,407$0
$137,785$9,654$0
Total number of other employees paid over $50,000239
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$354,431
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 isHospital, or a cooperative hospital service organization
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$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$0$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$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$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$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
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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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Memorial Hermann Health System909 Frostwood Suite 2 100, Houston, TX 77024-2301TX1973-09$3,349,562,421
2Texas Health Resources612 E Lamar Blvd Ste 600, Arlington, TX 76011-4127TX1997-07$2,638,417,874
3Christus Health919 Hidden Rdg, Irving, TX 75038-3813TX1946-03$1,654,479,614
4Christus Spohn Health System Corporation600 Elizabeth St, Corp Christi, TX 78404-2235TX1946-03$761,162,659
5Texas Health Presbyterian Hospital Dallas8200 Walnut Hill Ln, Dallas, TX 75231-4426TX1967-05$653,540,524
6Baylor Health Care System2001 Bryan St Ste 2300, Dallas, TX 75201-3063TX1982-06$556,392,333
7Covenant Health System3615 19th St, Lubbock, TX 79410-1203TX1998-11$552,925,902
8Parkland Community Health Plan Inc2777 N Stemmons Freeway, Dallas, TX 75207-2277TX1997-11$519,705,987
9Christus Health Ark-La-Tex2600 Saint Michael Dr, Texarkana, TX 75503-5220TX1946-03$261,186,564
10Cook Childrens Health Care System801 7th Ave, Fort Worth, TX 76104-2733TX1999-03$179,561,056
11St Vincents Health System Inc4205 Belfort Rd Ste 4015, Jacksonville, FL 32216-3623FL1946-03$66,865,460
12Health Quest Medical Practice P C1351 Route 55 Ste 200, Lagrangeville, NY 12540-5128NY2011-03$60,477,199
13Mercy Hospital Cassville645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$20,740,287
14Mount Nittany Health System1800 E Park Ave, State College, PA 16803-6709PA2012-06$11,322,798
15Atenas Community Health Center Achc IncPO BOX 455, Manatiinternational2014-11$9,883,196
16Triad Health Systems Inc, Triad Medical ClinicPO BOX 845, Warsaw, KY 41095-0845KY2008-01$2,034,457
17Advanced Primary Care Physicians501 Bath Rd, Bristol, PA 19007-3101PA2012-02$694,036
18Susquehanna Health Systems Inc401 Broad Ave, Susquehanna, PA 18847-1611PA1998-02$16,150
19St Lukes Community Development Corporation - Pmc6624 Fannin St, Houston, TX 77030-2312TX2014-01$419
20Bemc Med Pro Fees, Banner Health1441 N 12th Street, Phoenix, AZ 85006AZ$0
Number of organizations performing similar types of work
Alaska1
Alabama5
Arizona8
California23
Colorado15
Connecticut6
Florida22
Georgia16
Hawaii2
Iowa3
Illinois19
Indiana7
Kansas2
Kentucky6
Louisiana3
Massachusetts15
Maryland13
Maine3
Michigan15
Minnesota9
Missouri12
Mississippi2
Montana1
North Carolina7
North Dakota1
Nebraska7
New Hampshire3
New Jersey8
New Mexico1
Nevada2
New York12
Ohio26
Oklahoma6
Oregon2
Pennsylvania32
Rhode Island4
South Carolina7
Tennessee10
Texas20
Utah1
Virginia10
Vermont3
Washington4
Wisconsin6
West Virginia6
International2
Total388
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$3,970,090,877
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,596,912,525
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003WA1965-01$2,090,551,281
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,896,415,307
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$1,877,972,561
SubordinateProvidence Health System-Southern CaliforniaPO BOX 389672, Seattle, WA 98138-9672WA1946-03$1,724,724,506
SubordinateChristus Health919 Hidden Rdg, Irving, TX 75038-3813TX1946-03$1,654,479,614
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,639,118,386
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1946-03$1,621,612,108
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,327,567,131
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,205,494,228
SubordinateMount Carmel Health System6150 E Broad St, Columbus, OH 43213-1574OH1946-03$1,198,797,166
SubordinateSsm St Clare Health Center10101 Woodfield Lane, St Louis, MO 63132-2937MO1946-03$1,179,575,580
SubordinateUniversity Of Dayton, Phi Sigma Rho337 Stonemill Road, Dayton, OH 45409OH1976-07$1,170,175,935
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$1,107,258,738
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,104,334,849
SubordinateMercy Hospital Springfield645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$965,658,386
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$949,972,252
Number of affiliated organizations
Alaska87
Alabama75
Arkansas52
Arizona235
California1,063
Colorado200
Connecticut195
District of Columbia121
Delaware35
Florida465
Georgia158
Hawaii41
Iowa402
Idaho30
Illinois817
Indiana365
Kansas230
Kentucky119
Louisiana416
Massachusetts600
Maryland399
Maine72
Michigan426
Minnesota309
Missouri520
Mississippi60
Montana57
North Carolina98
North Dakota148
Nebraska299
New Hampshire97
New Jersey457
New Mexico121
Nevada55
New York1,371
Ohio598
Oklahoma90
Oregon141
Pennsylvania860
Rhode Island94
South Carolina43
South Dakota112
Tennessee80
Texas852
Utah18
Virginia137
Vermont62
Washington195
Wisconsin621
West Virginia92
Wyoming19
International36
Total14,245

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