Christus Spohn Health System Corporation

Christus Spohn Health System Corporation

CORPUS CHRISTI, TX, US
•
501(c)(3)
•
EIN
74-1109836
•
WWW.CHRISTUSSPOHN.ORG
•
Hospital
Regional Funder
•
Subordinate Organization

Christus Spohn Health System Corporation

CORPUS CHRISTI, TX, US
•
501(c)(3)
•
EIN
74-1109836
•
WWW.CHRISTUSSPOHN.ORG
•
Hospital
Regional Funder
•
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)

$850,014,106

Property, Plant, & Equipment (net)
70%
Receivables (Non-Related)
14%
Other Assets
8%
Prepaid Expenses
3%
Inventories
3%
Investments
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$98,419,234

Other Liabilities
65%
Payables & Accruals
35%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,955,143
$4,999,856
-54%
Receivables (Non-Related)
$113,848,945
$121,726,791
+7%
Related-Party Receivables
$0
$0
-
Inventories
$26,957,894
$26,494,005
-2%
Prepaid Expenses
$39,254,821
$29,213,287
-26%
Investments
$5,601,825
$6,132,731
+9%
Property, Plant, & Equipment (net)
$561,099,290
$594,980,670
+6%
Other Assets
$72,866,951
$66,466,766
-9%
Total Assets
$830,584,869
$850,014,106
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$38,792,036
$34,198,542
-12%
Grants Payable
-
-
-
Deferred Revenue
$5,424,131
$498,679
-91%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$72,284,777
$63,722,013
-12%
Total Liabilities
$116,500,944
$98,419,234
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$50,508
$55,908
+11%
Unrestricted Net Assets
$714,033,417
$751,538,964
+5%
Net assets
2023
2024
Change
Net assets
+$714,083,925
+$751,594,872
+5%
Balance Sheet
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