CHRISTUS ST JOSEPH VILLAGE - FKA G… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

PAUL GENERALE

Phone

4696351075

Tax Period

2024-07-01 to 2025-06-30

CHRISTUS ST JOSEPH VILLAGE - FKA GOOD SHEPHERD MEDICAL CENTER - LINDEN INC, founded in 2005, is a community nonprofit in the Health Care sector that reported $5.9M in total revenue in fiscal year 2024. Net assets of $17.7M represent 36 months of operating reserves.

Mission

THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF ADVANCING, PROMOTING, AND SUPPORTING THE HEALTH CARE MINISTRIES OF THOSE RELIGIOUS CONGREGATIONS (THE "SPONSORING CONGREGATIONS" ) QUALIFIED AND APPROVED AS A SPONSOR OF CHRISTUS HEALTH ("CHRISTUS") IN ACCORDANCE WITH THE BYLAWS OF CHRISTUS WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE CORPORATION'S MISSION SHALL BE TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST, CONSISTENT THEREWITH, SHALL OPERATE ACCORDING TO THE DOCTRINES, RESOLUTIONS, DECREES AND ETHICAL PRINCIPLES OF THE SPONSORING CONGREGATION AND THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTH SERVICES AS PROMULGATED AND AMENDED FROM TIME TO TIME BY THE UNITED STATES CATHOLIC CONFERENCE OF BISHOPS.

Program Service Accomplishments

Program 1

Expenses: $5,712,034 Revenue: $319,295

St. Joseph Village, located in Coppell, Texas, is a not-for-profit retirement community that provides an ideal balance of practical and financial benefits, and supports spiritual enrichment. Our...

St. Joseph Village, located in Coppell, Texas, is a not-for-profit retirement community that provides an ideal balance of practical and financial benefits, and supports spiritual enrichment. Our foundation in the Catholic faith reflects the spirit and character of our open and warm community and our dedication to extending the healing ministry of Jesus Christ, which is why we welcome people of all faiths and interests.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $7,220

Other Revenue $5,894,710

TOTAL REVENUE $5,901,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,585,413

Fundraising Expenses $0

Program Expenses $5,712,034

Other Expenses $3,886,640

TOTAL EXPENSES $6,472,053

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,901,930	N/A	N/A
Expenses	$6,472,053	N/A	N/A
Net Income	$-570,123	$0	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$7,590,928

Total Directors