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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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$954,023,323

Program Services
99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$969,592,098

Other
35%
Salaries & Benefits
28%
Fees to Service Providers
19%
Offices, Occupancy & IT
12%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,718,988
$1,897,487
+10%
Government Grants
$798,767
$900,525
+13%
Fundraising Events
$0
$0
-
Program Services
$899,363,773
$943,646,562
+5%
Membership Dues
$0
$0
-
Investments
$2,623,823
$2,384,713
-9%
Other
$10,927,560
$5,194,036
-52%
Total Revenues
$915,432,911
$954,023,323
+4%
Expenses
2023
2024
Change
Grants
$630,339
$655,608
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,400,161
$267,831,793
-6%
Fees to Service Providers
$168,749,271
$185,599,061
+10%
Advertising & Promotion
$5,479,382
$7,366,447
+34%
Offices, Occupancy & IT
$106,038,243
$117,040,571
+10%
Interest
$18,990,255
$20,314,379
+7%
Depreciation
$36,397,128
$33,476,949
-8%
Other
$272,529,462
$337,307,290
+24%
Total Expenses
$893,214,241
$969,592,098
+9%
Net income
2023
2024
Change
Net income
+$22,218,670
-$15,568,775
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$720,612,781
$790,693,633
+10%
Admin
$171,922,047
$178,200,421
+4%
Fundraising
$679,413
$698,044
+3%
Total Expenses
$893,214,241
$969,592,098
+9%
Income Statement
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