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Christus Santa Rosa Health Care Corporation
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Christus Santa Rosa Health Care Corporation
San Antonio, TX, US
•
501(c)3
•
EIN
74-1109665
•
HTTPS://WWW.CHRISTUSHEALTH.ORG/SANTA-ROSA
•
Hospital
•
Subordinate Organization
Christus Santa Rosa Health Care Corporation
Sign up to claim this org
San Antonio, TX, US
•
501(c)3
•
EIN
74-1109665
•
HTTPS://WWW.CHRISTUSHEALTH.ORG/SANTA-ROSA
•
Hospital
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$966,652,962
Property, Plant, & Equipment (net)
55%
Other Assets
19%
Receivables (Non-Related)
19%
Inventories
3%
Prepaid Expenses
3%
Investments
1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$90,239,934
Payables & Accruals
63%
Other Liabilities
34%
Deferred Revenue
3%
Tax-Exempt Bond Liabilities
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$257,174
$30,621
-88%
Receivables (Non-Related)
$170,239,175
$182,731,206
+7%
Related-Party Receivables
$0
$0
-
Inventories
$29,842,981
$29,321,232
-2%
Prepaid Expenses
$26,736,364
$24,603,226
-8%
Investments
$7,968,892
$10,566,174
+33%
Property, Plant, & Equipment (net)
$489,796,475
$535,855,119
+9%
Other Assets
$178,169,083
$183,545,384
+3%
Total Assets
$903,010,144
$966,652,962
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$60,931,448
$56,862,962
-7%
Grants Payable
-
-
-
Deferred Revenue
$9,884,535
$2,926,470
-70%
Tax-Exempt Bond Liabilities
$54,245
$43,150
-20%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$37,462,645
$30,407,352
-19%
Total Liabilities
$108,332,873
$90,239,934
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$132,728,087
$145,324,544
+9%
Unrestricted Net Assets
$661,949,184
$731,088,484
+10%
Net assets
2023
2024
Change
Net assets
+$794,677,271
+$876,413,028
+10%
Balance Sheet