Christus Health Northern Louisiana, Christus Schumpert Health System in Shreveport, Louisiana (LA)

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Christus Health Northern Louisiana, Christus Schumpert Health System
Employer Identification Number (EIN)720408982
Name of OrganizationChristus Health Northern Louisiana
Secondary NameChristus Schumpert Health System
In Care of NameScott Merryman
Address1 Saint Mary Pl, Shreveport, LA 71101-4343
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$210,706,894
Amount of Income$239,237,454
Form 990 Revenue Amount$236,585,134
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities


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Amount of income in 2012: $239,237,454
Christus Health Northern Louisiana, Christus Schumpert Health System: 

 $239,237,454
Other organizations performing similar types of work: 

 $123,837,748

Assets in 2012: $210,706,894
This organization: 

 $210,706,894
Other organizations performing similar types of work: 

 $60,754,128

Expenses in 2007: $301,335,635
Christus Health Northern Louisiana, Christus Schumpert Health System: 

 $301,335,635
Other organizations performing similar types of work: 

 $223,791,341

Income to expenses ratio in 2007: 0.9
Christus Health Northern Louisiana, Christus Schumpert Health System: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 83.8%
This organization: 

 83.8%
Other organizations performing similar types of work: 

 85.6%

Number of employees in 2007: 1,971
This organization: 

 1,971
Other organizations performing similar types of work: 

 1,971

Employees paid over $50,000 in 2007: 36.2%
Christus Health Northern Louisiana, Christus Schumpert Health System: 

 36.2%
Other organizations performing similar types of work: 

 30.2%

Grants share in income in 2007: 0.8%
Christus Health Northern Louisiana, Christus Schumpert Health System: 

 0.8%
Other organizations performing similar types of work: 

 0.5%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$227,396,501$229,573,462$228,370,311$235,589,571$259,972,778$267,910,313$269,903,924$275,020,279
Contributions, gifts, grants, and similar amounts received$351,736$374,384$292,433$59,547$417,183$1,979,422$1,138,783$2,123,150
Contributions to donor advised funds$0$0
Direct public support$26,574$154,384$72,433$59,547$417,183$1,946,369$902,754$909,814
Indirect public support$0$0$0$0$0$0$109,818$436,303
Government contributions (grants)$325,162$220,000$220,000$0$0$33,053$126,211$777,033
Program service revenue including government fees and contracts$223,763,583$222,610,134$224,751,742$232,952,979$252,532,683$260,064,468$258,543,938$267,029,488
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$1,178,199$1,112,675$980,249$456,447$468,619$407,592$0$0
Dividends and interest from securities$97,235$534,640$188,724$47,940$82,566$82,595$469,777$66,089
Net rental income or (loss)$0$0$0$0$27,040$135$3,286,292$3,057,838
Gross rents$0$0$0$0$27,040$135$3,286,292$3,057,838
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$110,982$0
Gain or (loss) from sales of assets other than inventory$-584,646$2,582,482$-132,903$-1,393,251$38,852$483,362$116,434$-227,367
Gross amount from sales of assets other than inventory$1,105,439$3,167,322$478,615$303,014$53,831$5,269,312$1,408,115$2,600,685
Less: cost or other basis and sales expenses$1,690,085$584,840$611,518$1,696,265$14,979$4,785,950$1,291,681$2,828,052
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$2,590,394$2,359,147$2,290,066$3,465,909$6,405,835$4,892,739$6,237,718$2,971,081
Total expenses$233,410,229$229,015,513$230,049,094$239,609,786$255,929,557$263,148,329$269,285,780$301,335,635
Program services$196,560,267$191,212,270$191,610,930$197,167,422$217,722,787$222,302,047$227,563,350$252,440,479
Management and general$36,667,819$37,604,798$38,359,484$42,371,731$38,040,401$40,651,429$41,605,002$48,767,617
Fundraising$182,143$198,445$78,680$70,633$166,369$194,853$117,428$127,539
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$232,050,036$211,926,553$209,910,607$214,380,275$218,037,544$232,503,439$216,277,622$187,290,137
Excess or (deficit) for the year$-6,013,728$557,949$-1,678,783$-4,020,215$4,043,221$4,761,984$618,144$-26,315,356
Net assets or fund balances at beginning of year$236,223,024$232,050,036$211,926,553$209,910,607$214,380,275$218,037,544$232,503,439$216,277,622
Other changes in net assets or fund balances$1,840,740$-20,681,432$-337,163$8,489,883$-385,952$9,703,911$-16,843,961$-2,672,129
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$301,335,635$252,440,479$48,767,617$127,539
Grants paid from donor advised funds$0
Other grants and allocations$436,426
Specific assistance to individuals$907
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$2,161,422$0$2,161,422$0
Compensation of former officers, directors, key employees, etc.$2,096$0$2,096$0
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)$0$0$0$0
Salaries and wages of employees not included above$103,477,437$97,405,831$6,008,042$63,564
Pension plan contributions not included above$799,700$0$799,700$0
Employee benefits not included above$12,665,134$6,931,000$5,725,769$8,365
Payroll taxes$6,484,757$6,074,077$410,680$0
Professional fundraising fees$0$0$0$0
Accounting fees$6,672$0$0$6,672
Legal fees$143,522$73,647$69,875$0
Supplies$59,499,693$58,846,645$649,655$3,393
Telephone$204,959$181,493$22,570$896
Postage and shipping$370,251$325,130$45,121$0
Occupancy$4,825,846$4,725,676$100,170$0
Equipment rental and maintenance$2,834,648$2,754,633$80,015$0
Printing and publications$384,900$364,593$20,307$0
Travel$288,296$219,055$66,034$3,207
Conferences, conventions, and meetings$162,931$134,407$28,524$0
Interest$2,690,023$2,186,476$503,547$0
Depreciation, depletion, etc.$24,148,167$19,458,914$4,689,253$0
Other expenses not covered above$79,747,848$52,321,569$27,384,837$41,442
Balance Sheets
20002001200220032004200520062007
Total assets$345,089,229$350,349,842$349,986,857$341,082,607$344,396,997$348,330,321$343,358,429$315,560,787
Cash - non-interest-bearing$1,232,492$1,678,082$816,535$798,882$88,168$90,922$27,073,332$0
Savings and temporary cash investments$50,942,682$70,033,461$71,429,024$56,112,884$56,468,018$46,578,549$0$0
Accounts receivable less allowance for doubtful accounts$37,466,099$32,109,044$35,525,477$40,743,291$42,308,596$39,436,419$36,916,011$37,115,041
Pledges receivable less allowance for doubtful accounts$373,584$462,751$293,763$101,678$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$8,502,965$0$10,485,753$19,749,613$13,880,145$17,236,212$3,493,672$2,974,222
Inventories for sale or use$7,621,822$7,047,156$7,267,058$6,640,109$8,602,058$10,698,952$12,215,849$12,266,358
Prepaid expenses and deferred charges$479,086$1,918,565$1,824,872$1,968,803$4,350,942$4,612,065$4,170,375$4,144,005
Investments - publicly-traded securities$465,672$363,134
Investments - other securities$634,250$520,561$416,693$397,965$416,366$216,892$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$5,503,000$0
Investments - other$710,099$941,092$691,343$511,367$700,052$1,202,015$1,156,997$1,218,000
Land, buildings, and equipment less accumulated depreciation$206,911,216$204,742,573$190,564,232$183,397,005$188,707,264$200,621,097$216,627,907$224,439,016
Other assets, including program-related investments$30,214,934$30,896,557$30,672,107$30,661,010$28,875,388$27,637,198$35,735,614$33,041,011
Total liabilities$113,039,193$138,423,289$140,076,250$126,702,332$126,359,453$115,826,882$127,080,807$128,270,650
Accounts payable and accrued expenses$27,010,452$30,707,620$28,041,242$17,471,454$20,197,573$22,475,231$32,994,613$21,538,783
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$79,348$229,844$246,699$236,544$211,033
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$85,969,907$100,985,153$108,970,381$103,117,580$100,657,218$88,639,441$0$0
Mortgages and other notes payable$58,834$1,258,679$1,001,281$3,053,415$3,411,685$0$1,901,841$4,544,793
Other liabilities$0$5,471,837$2,063,346$2,980,535$1,863,133$4,465,511$91,947,809$101,976,041
Total liabilities and net assets/fund balances$345,089,229$350,349,842$349,986,857$341,082,607$344,396,997$348,330,321$343,358,429$315,560,787
Total net assets or fund balances$232,050,036$211,926,553$209,910,607$214,380,275$218,037,544$232,503,439$216,277,622$187,290,137
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$227,396,501$229,573,462$228,370,311$235,589,571$259,972,778$267,910,313$269,903,924$275,020,279
Total revenue, gains, and other support per audited financial statements$227,308,286$229,353,092$228,080,029$236,225,891$260,147,972$266,579,791$269,406,618$273,365,397
Other expenses$-88,215$0$0$0$202,081$516,676$646,593$-450,483
Net unrealized gains on investments$-88,215$0$0$0$13,396$14,713$158,000$-84,149
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$188,685$501,963$488,593$-366,334
Other revenue$0$220,370$290,282$-636,320$26,887$1,847,198$1,143,899$1,204,399
Investment expenses$0$0$0$0$0$0$0$0
Other$0$220,370$290,282$-636,320$26,887$1,847,198$1,143,899$1,204,399
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$233,410,229$229,015,513$230,049,094$239,609,786$255,929,557$263,148,329$269,285,780$301,335,635
Total expenses and losses per audited financial statements$233,410,229$229,015,513$230,249,869$239,996,431$256,117,809$263,368,842$269,271,565$301,335,635
Other revenue$0$0$200,775$0$188,685$220,563$0$0
Donated services and use of facilities$0$0$200,775$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$188,685$220,563$0$0
Other expenses$0$0$0$-386,645$433$50$14,215$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$-386,645$433$50$14,215$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$469,584$75,326$9,000
40$228,659$48,628$7,200
40$375,286$62,696$6,000
40$351,834$70,117$7,200
40$160,436$37,552$7,200
40$157,428$18,322$0
40$58,193$10,761$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings15
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?Yes
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?No
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$0$2,069$0
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?Yes
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)?Yes
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?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061,971
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$3,201,549$4,898,761$264,796,819
Program service revenue
Program service revenue 1000000$000$0$263,666,032
Program service revenue 2Fitness and recreational sports centers$2,475,08800$0$0
Program service revenue 3000000$000$0$744,123
Program service revenue 4000000$000$0$144,245
Program service revenue 5000000$000$0$0
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$000$0$0
Dividends and interest from securities000000$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)$66,089$0
Net rental income or (loss) from real estate
debt-financed propertyLessors of nonresidential buildings (except miniwarehouses)$726,46100$0$0
not debt-financed property000000$0Real 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)$2,331,377$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$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-227,367$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))$2,728,662$242,419
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
721270625100%$867,931$7,118,403
72127415196%$541$33,232
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$918,359$22,823$0
$790,120$23,730$0
$542,536$29,011$0
$520,100$28,649$0
$474,114$20,020$7,216
Total number of other employees paid over $50,000702
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$15,982
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?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter 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$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$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$0$0$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$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$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$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
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
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$234,074,689
Contributions, Gifts, Grants and Other Similar Amounts$2,722,040
Program Service Revenue$233,315,172
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$41,118
Income from investment of tax-exempt bond proceeds$0
Royalties$1,281
Net rental income$0
Net loss from sales of assets other than inventory$-6,351,877
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $144,313
Less: cost or other basis and sales expenses (Securities / Other)$0 / $6,496,190
Gain or (loss) (Securities / Other)$0 / $-6,351,877
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$4,346,955
Statement of Functional Expenses (for 2011)
Total functional expenses$249,843,340
Compensation of current officers, directors, trustees, and key employees$3,579,482
Other salaries and wages$78,473,931
Payroll taxes$5,150,673
Professional fundraising services$0
Other$162,639,254
Balance Sheet (for 2011)
Total assets$229,968,878
Total liabilities$110,015,056
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$110,015,056
Total net assets or fund balances$119,953,822
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$320,154,971$1,715,735$1,485,814
Gross receipts or sales less returns and allowances$2,475,088$0$0
Cost of goods sold$0$0$0
Gross profit$2,475,088$0$2,475,088
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$726,461$1,715,735$-989,274
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$2,754,027
Compensation of officers, directors, and trustees$0
Salaries and wages$858,826
Repairs and maintenance$30,429
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$875,013
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$149,287
Excess exempt expenses$0
Excess readership costs$0
Other deductions$840,472
Unrelated business taxable income$-1,268,213
Unrelated business taxable income before net operating loss deduction$-1,268,213
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-1,268,213
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Sentara Hospitals6015 Poplar Hall Dr, Norfolk, VA 23502-3819VA1990-08$1,852,795,638
2Inova Health Care Services8110 Gatehouse Road 400, Falls Church, VA 22042-1252VA1965-02$1,664,499,167
3Thomas Jefferson University Hospital, Methodist Hospital Division111 S 11th St, Philadelphia, PA 19107-4824PA1996-01$1,626,874,670
4Methodist Healthcare-Memphis1211 Union Ave, Memphis, TN 38104-6638TN1935-09$1,339,625,312
5Eastern Maine Healthcare Systems, Eastern Maine Medical Center489 State St, Bangor, ME 04401-6616ME2005-06$1,306,168,409
6Methodist Hospitals Of Dallas, Dwight1441 N Beckley Ave C/O Tax Dept, Dallas, TX 75203TX1937-02$1,239,201,715
7Franciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,170,242,300
8Presence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,010,824,657
9Scottsdale Healthcare Hospitals7400 E Osborn Rd, Scottsdale, AZ 85251-6432AZ1965-08$908,171,823
10Southcoast Hospitals Group Inc101 Page St, New Bedford, MA 02740-3464MA1986-05$846,443,990
11Greater Lafayette Health Services Inc2400 South St, Lafayette, IN 47904-3027IN1998-12$742,670,291
12Adventist Healthcare Inc1801 Research Blvd Ste 400, Rockville, MD 20850-3184MD1950-01$649,883,381
13Christus Santa Rosa Health Care Corporation333 N Santa Rosa St, San Antonio, TX 78207-3108TX1946-03$628,751,842
14Capital Health System Inc750 Brunswick Ave, Trenton, NJ 08638-4143NJ1998-03$556,665,289
15Ssm Health Care Of Wisconsin Inc700 S Park St, Madison, WI 53715-1830WI1946-03$531,466,781
16Henry Ford Macomb Hospital Corporation1 Ford Pl, Detroit, MI 48202-3450MI1990-10$507,103,127
17Elmhurst Memorial Healthcare, Group Ruling Return155 E Brush Hill Rd, Elmhurst, IL 60126-5658IL2008-05$392,177,409
18Integris Rural Health Inc5300 N Independence Ave Ste 130, Oklahoma City, OK 73112-5550OK1994-12$289,007,214
19Hospital Committee For The, Valley Memorial Hospital1111 E Stanley Blvd, Livermore, CA 94550-4115CA1964-09$261,174,726
20Christus Health Northern Louisiana, Christus Schumpert Health System1 Saint Mary Pl, Shreveport, LA 71101-4343LA1946-03$239,237,454
Number of organizations performing similar types of work
Arizona1
California2
Georgia1
Illinois3
Indiana3
Louisiana1
Massachusetts1
Maryland1
Maine17
Michigan2
Minnesota3
Missouri3
North Carolina1
New Jersey3
New York3
Oklahoma1
Pennsylvania3
South Carolina1
Tennessee3
Texas6
Virginia2
Washington2
Wisconsin1
West Virginia1
Total65
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$2,823,357,292
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,369,317,141
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,766,847,718
SubordinateProvidence Health System-Southern California501 S Buena Vista St, Burbank, CA 91505-4866CA1946-03$1,746,339,243
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave, Vancouver, WA 98683-9324WA1965-01$1,674,129,491
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital109 Inverness Dr E Ste J, Englewood, CO 80112-5105CO1946-03$1,542,245,335
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$1,528,033,508
SubordinateWheaton Franciscan Services Inc400 W River Woods Pkwy, Glendale, WI 53212-1060WI1946-03$1,359,544,117
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,303,030,045
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,293,576,146
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
SubordinateSsm St Clare Health Center1173 Corporate Lake Dr, Saint Louis, MO 63132-1716MO1946-03$1,184,331,413
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,170,242,300
SubordinateUniversity Of Dayton300 College Park Miriam Hall 410, Dayton, OH 45409OH1976-07$1,043,385,304
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,010,824,657
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis615 S New Ballas Rd, Saint Louis, MO 63141-8221MO1946-03$1,009,531,793
SubordinateMercy Hospital Springfield645 Maryvill Ctr Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$969,151,907
SubordinateVia Christi Hospitals Wichita Inc929 N Saint Francis St, Wichita, KS 67214-3821KS$933,275,317
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$920,843,250
Number of affiliated organizations
Alaska6
Alabama19
Arkansas12
Arizona25
California137
Colorado69
Connecticut47
District of Columbia25
Delaware7
Florida65
Georgia16
Hawaii8
Iowa53
Idaho6
Illinois171
Indiana45
Kansas44
Kentucky36
Louisiana55
Massachusetts72
Maryland68
Maine7
Michigan70
Minnesota65
Missouri109
Mississippi11
Montana2
North Carolina11
North Dakota15
Nebraska20
New Hampshire17
New Jersey59
New Mexico7
Nevada6
New York265
Ohio152
Oklahoma11
Oregon17
Pennsylvania122
Rhode Island10
South Carolina5
South Dakota16
Tennessee22
Texas73
Utah3
Virginia21
Vermont3
Washington33
Wisconsin106
West Virginia14
Wyoming3
International7
Total2,268

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