Christus Health Plan: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- Christus Health Plan (EIN 45-2106295)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202641339349301529
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T07:41:19+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452106295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christus Health Plan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 4692822000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 N OCONNOR BLVD | AddressLine1Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M Shannon Stansbury | PersonNm |
| Person Title | Director/President | PersonTitleTxt |
| Phone | 4692822103 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristen Farr Capizzi | PreparerPersonNm |
| PTIN | P02176875 | PTIN |
| Phone | 3128792000 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M Shannon Stansbury | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 N OCONNOR BLVD | AddressLine1Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $488,507,529 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CHRISTUSHEALTHPLAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | CHRISTUS HEALTH PLAN EXTENDS THE HEALING MINISTRY OF JESUS CHRIST BY ARRANGING & PROVIDING HEALTHCARE SERVICES THRU PROGRAMS INTENDED TO IMPROVE HEALTHCARE QUALITY & AFFORDABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $175,559,037 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $484,592,759 | CYProgramServiceRevenueAmt |
| PY Investment Income | $633,317 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,012,333 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$69,566 | PYOtherRevenueAmt |
| CY Other Revenue | $902,437 | CYOtherRevenueAmt |
| PY Total Revenue | $176,122,788 | PYTotalRevenueAmt |
| CY Total Revenue | $488,507,529 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,356,854 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,738,420 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $164,095,091 | PYOtherExpensesAmt |
| CY Other Expenses | $508,259,743 | CYOtherExpensesAmt |
| PY Total Expenses | $169,451,945 | PYTotalExpensesAmt |
| CY Total Expenses | $516,998,163 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,670,843 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$28,490,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $119,296,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $111,824,415 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,718,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,889,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,578,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,934,954 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $453,233,142 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $484,592,759 | RevenueAmt |
| Desc | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND SOCIAL WELFARE PURPOSES WITHIN THE MEANING OF SECTIONS 501(C](4) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAW (HEREAFTER "THE CODE"), AND IN PARTICULAR TO ADVANCE, PROMOTE AND SUPPORT THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS WHICH OPERATE AND ARE CONTROLLED IN CONFORMITY WITH THE ETHICAL AND MORAL TEACHINGS OF THE ROMAN CATHOLIC CHURCH, AND PROMOTING EFFICIENT GOVERNANCE AND MANAGEMENT, COOPERATIVE PLANNING AND THE SHARING OF RESOURCES AMONG SUCH HEALTH CARE MINISTRIES, PRIMARILY TO ARRANGE AND PROVIDE HEALTH CARE SERVICES THROUGH PROGRAMS INTENDED TO IMPROVE THE QUALITY AND AFFORDABILITY OF HEALTHCARE AND INCREASE ACCESS TO HEALTHCARE, INCLUDING THROUGH THE DEVELOPMENT OF MANAGED CARE PLANS. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE CORPORATION'S MISSION SHALL BE TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST, AND CONSISTENT THERE WITH, SHALL OPERATE ACCORDING TO THE DOCTRINES, RESOLUTIONS, DECREES AND ETHICAL PRINCIPLES OF THE SPONSORING CONGREGATIONS 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. IT IS ALSO A PURPOSE OF THE CORPORATION TO AID, LEND FINANCIAL SUPPORT AND ASSISTANCE TO, AND TO INVEST AND/OR DISPOSE OF FUNDS OF THE CORPORATION FOR THE USE AND BENEFIT OF, AND IN THE FURTHERANCE OF THE PURPOSES OF CHRISTUS, THE SYSTEM, THE CORPORATION, AND OTHER SYSTEM ENTITIES. THE CORPORATION'S PURPOSES SHALL ALSO INCLUDE THE MAKING OF GIFTS, GRANTS AND CONTRIBUTIONS TO OTHER QUALIFYING TAX-EXEMPT ORGANIZATIONS, PARTICULARY THOSE DESIGNED TO SUPPORT AND BENEFIT THE HEALTH AND WELFARE OF THE POOR AND UNDERSERVED. THE CORPORATION SHALL ALSO BE AUTHORIZED TO ENGAGE IN SUCH PURSUITS AS MAY BE NECESSARY OR INCIDENTAL, OR WHICH MAY AID OR ASSIST, IN CARRYING OUT THE CORPORATION'S MISSION AND PURPOSES. THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF THESE PURPOSES AS WELL AS THOSE SYSTEM ENTITIES THAT ARE DESCRIBED IN SECTIONS 501(C)(3) AND/OR SECTION 501(C)(4) OF THE CODE. GIFTS, GRANTS AND CONTRIBUTIONS TO OTHER QUALIFYING TAX-EXEMPT ORGANIZATIONS, PARTICULARY THOSE DESIGNED TO SUPPORT AND benefit THE HEALTH AND WELFARE OF THE POOR AND UNDERSERVED. THE CORPORATION SHALL ALSO BE AUTHORIZED TO ENGAGE IN SUCH PURSUITS AS MAY BE NECESSARY OR INCIDENTAL, OR WHICH MAY AID OR ASSIST, IN CARRYING OUT THE CORPORATION'S Mission AND PURPOSES. THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF THESE PURPOSES AS WELL AS THOSE SYSTEM ENTITIES THAT ARE DESCRIBED IN SECTIONS 501(C)(3) AND/OR SECTION 501(C)(4) OF THE CODE. | Desc |
| Total Program Service Expenses | $453,233,142 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1409 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE SONNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4692822000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 N OCONNOR BLVD | AddressLine1Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| M Shannon Stansbury | ||||||||
| Director/President | 13.0 | 27.0 | Yes (X) | Yes (X) | $0 | $1,234,709 | $59,070 | |
| Randy Safady | ||||||||
| Director/Chair | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $6,453,611 | $30,426 | |
| Adele Paulett | ||||||||
| Director | 13.0 | 27.0 | Yes (X) | $0 | $627,883 | $60,702 | ||
| Paul Generale | ||||||||
| Director | 1.0 | 39.0 | Yes (X) | $0 | $5,224,749 | $41,489 | ||
| James Beiermann | ||||||||
| Chief Financial Officer/Treasurer | 13.0 | 27.0 | Yes (X) | $0 | $434,901 | $13,472 | ||
| Janna Garcia-Chapa | ||||||||
| Corporate Secretary (TERM 9/24) | 20.0 | 20.0 | Yes (X) | $0 | $71,074 | $1,509 | ||
| Karen Oliver | ||||||||
| Corporate Secretary | 1.0 | 39.0 | Yes (X) | $0 | $121,024 | $39,945 | ||
| Dean Cannon | ||||||||
| CHIEF MEDICAL OFFICER | 13.0 | 27.0 | $0 | $467,204 | $62,421 | Yes (X) | ||
| George Kitzmiller | ||||||||
| Chief Operating Officer | 13.0 | 27.0 | $0 | $403,116 | $54,057 | Yes (X) | ||
| Ron Hirasaki | ||||||||
| Vice President of Marketing | 13.0 | 27.0 | $0 | $277,124 | $52,500 | Yes (X) | ||
| Ronda Hefton | ||||||||
| Chief Administrative Officer | 13.0 | 27.0 | $0 | $377,038 | $58,209 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $15,692,433 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $473,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TEXAS ONCOLOGY PA | |||||
| 3001 E President George Bush Hwy | RICHARDSON | TX | 750823542 | MEDICAL SERVICES | $8,907,774 |
| CHRISTUS St Vincent | |||||
| 455 St Michaels Drive | SANTA FE | NM | 87505 | MEDICAL SERVICES | $3,886,477 |
| BAY AREA HEALTHCARE GROUP LTD | |||||
| 7101 South Padre Island Dr | CORPUS CHRISTI | TX | 784124913 | MEDICAL SERVICES | $2,438,046 |
| UNIVERSITY HEALTH SHREVEPORT LLC | |||||
| 1541 Kings Highway | SHREVEPORT | LA | 711034228 | MEDICAL SERVICES | $2,274,609 |
| POST ACUTE MEDICAL REHABILITATION HOSPITAL OF CORPUS CHRISTI | |||||
| 345 South Water Street | CORPUS CHRISTI | TX | 784012819 | MEDICAL SERVICES | $1,947,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 156 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Insurance Premium Revenue | 524114 | $449,147,820 | $449,147,820 |
| REBATES | 900099 | $34,505,339 | $34,505,339 |
| INTERCOMPANY REVENUE | 900099 | $939,600 | $939,600 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $484,592,759 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,012,333 | TotalRevenueColumnAmt |
| Exclusion | $3,012,333 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Coordination of Benefits Collections | 900099 | $109,598 | $109,598 |
| All OTHER REVENUE | 900099 | $792,839 | $792,839 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $902,437 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $488,507,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $484,592,759 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,914,770 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,732,512 | TotalAmt |
| Management And General | $13,732,512 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$4,994,092 | TotalAmt |
| Management And General | -$4,994,092 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,153,858 | TotalAmt |
| Management And General | $5,153,858 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,820,407 | TotalAmt |
| Program Services | $6,458 | ProgramServicesAmt |
| Management And General | $1,813,949 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,115 | TotalAmt |
| Management And General | $375,115 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,726,266 | TotalAmt |
| Program Services | -$188,111 | ProgramServicesAmt |
| Management And General | $13,914,377 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,964,371 | TotalAmt |
| Program Services | $11,103 | ProgramServicesAmt |
| Management And General | $7,953,268 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,382 | TotalAmt |
| Program Services | $1,452 | ProgramServicesAmt |
| Management And General | $1,930 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,319,887 | TotalAmt |
| Program Services | $60,513 | ProgramServicesAmt |
| Management And General | $12,259,374 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,468 | TotalAmt |
| Program Services | $5,468 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,730 | TotalAmt |
| Management And General | $3,730 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671 | TotalAmt |
| Management And General | $671 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,394 | TotalAmt |
| Program Services | $3,840 | ProgramServicesAmt |
| Management And General | $749,554 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLAIMS EXPENSE | $446,866,897 | $446,845,683 | $21,214 |
| FRANCHISE TAX EXPENSE | $12,775,551 | $12,775,551 | |
| INSURANCE PLAN PREMIUM DEFICIENCY | $5,954,941 | $5,954,941 | |
| INSURANCE PLAN PROMPT PAY FEES | $531,795 | $531,795 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,010 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,010 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,998,163 | TotalAmt |
| Program Services | $453,233,142 | ProgramServicesAmt |
| Management And General | $63,765,021 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,904,697 | BOYAmt |
| EOY | $81,536,378 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,614,256 | BOYAmt |
| EOY | $23,619,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,225 | BOYAmt |
| EOY | $3,103 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,238,472 | BOYAmt |
| EOY | $6,350,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,543,781 | BOYAmt |
| EOY | $314,963 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,296,981 | BOYAmt |
| EOY | $111,824,415 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,498,732 | BOYAmt |
| EOY | $50,623,947 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$81,455 | BOYAmt |
| EOY | $2,743,489 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,300,740 | BOYAmt |
| EOY | $30,522,025 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,718,017 | BOYAmt |
| EOY | $83,889,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,578,964 | BOYAmt |
| EOY | $27,934,954 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,578,964 | BOYAmt |
| EOY | $27,934,954 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,296,981 | BOYAmt |
| EOY | $111,824,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$28,490,634 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,912 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$156,288 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSOLIDATED SUBSIDIARIES | Desc |
| Book Value | $6,350,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $6,350,000 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| CURRENT IBNR LOSS RESERVES | $28,582,000 |
| FRANCHISE TAX PAYABLE | $1,554,882 |
| ALATU FUNDS | $385,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,522,025 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | PER FOOTNOTE 3 IN THE CONSOLIDATED FINANCIAL STATEMENTS, THE AUTHORITATIVE GUIDANCE IN ASC 740, INCOME TAXES, CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF THIS GUIDANCE, TAX-EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF JUNE 30, 2025 OR 2024. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Randy Safady | ||||||||||||||
| Director/Chair | $0 | $1,576,200 | $0 | $2,784,192 | $0 | $2,093,219 | $0 | $19,731 | $0 | $10,695 | $0 | $6,484,037 | $0 | $1,177,444 |
| M Shannon Stansbury | ||||||||||||||
| Director/President | $0 | $555,980 | $0 | $423,130 | $0 | $255,599 | $0 | $49,151 | $0 | $9,919 | $0 | $1,293,779 | $0 | $254,949 |
| Paul Generale | ||||||||||||||
| Director | $0 | $1,322,964 | $0 | $2,340,994 | $0 | $1,560,791 | $0 | $30,871 | $0 | $10,618 | $0 | $5,266,238 | $0 | $1,560,141 |
| Adele Paulett | ||||||||||||||
| Director | $0 | $356,704 | $0 | $192,591 | $0 | $78,588 | $0 | $36,327 | $0 | $24,375 | $0 | $688,585 | $0 | $78,588 |
| James Beiermann | ||||||||||||||
| Chief Financial Officer/Treasurer | $0 | $283,731 | $0 | $151,140 | $0 | $30 | $0 | $0 | $0 | $13,472 | $0 | $448,373 | $0 | $0 |
| Karen Oliver | ||||||||||||||
| Corporate Secretary | $0 | $118,147 | $0 | $2,377 | $0 | $500 | $0 | $21,266 | $0 | $18,679 | $0 | $160,969 | $0 | $0 |
| George Kitzmiller | ||||||||||||||
| Chief Operating Officer | $0 | $288,348 | $0 | $105,985 | $0 | $8,783 | $0 | $50,663 | $0 | $3,394 | $0 | $457,173 | $0 | $8,783 |
| Ronda Hefton | ||||||||||||||
| Chief Administrative Officer | $0 | $268,536 | $0 | $105,985 | $0 | $2,517 | $0 | $43,249 | $0 | $14,960 | $0 | $435,247 | $0 | $2,517 |
| Ron Hirasaki | ||||||||||||||
| Vice President of Marketing | $0 | $212,002 | $0 | $65,122 | $0 | $0 | $0 | $44,146 | $0 | $8,354 | $0 | $329,624 | $0 | $0 |
| Dean Cannon | ||||||||||||||
| CHIEF MEDICAL OFFICER | $0 | $352,707 | $0 | $114,497 | $0 | $0 | $0 | $43,643 | $0 | $18,778 | $0 | $529,625 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AND PENSION RESTORATION PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT PENSION RESTORATION PLAN AT 6% OF PENSIONABLE EARNINGS WHICH ARE OVER THE IRS LEGISLATIVE COMPENSATION LIMIT. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER LEGACY PENSION PLAN. IF A PARTICIPANT HAS PROTECTED PENSION BENEFITS UNDER SUCH LEGACY PLANS, HIS/HER PERCENTAGE IS ZERO UNDER THE SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AS THE PROTECTED BENEFIT IS ALREADY EQUAL TO OR BETTER THAN CURRENT MARKET. COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2024 Randy Safady - $2,092,569 Paul Generale- $1,560,141 Michael Stansbury -$254,949 Adele Paulett - $78,588 George Kitzmiller - $8,783 Ronda Hefton - $2,517 |
| Schedule J, Part I, Line 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION | THE FILING ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR ARE EMPLOYEES OF CHRISTUS HEALTH, A RELATED ORGANIZATION. AS A RESULT, COMPENSATION IS Established AT THE CHRISTUS HEALTH LEVEL AND THE FILING ORGANIZATION DOES NOT HAVE A ROLE IN IMPLEMENTING THE METHODS USED TO ESTABLISH COMPENSATION OR IN DETERMINING CEO AND EXECUTIVE DIRECTOR COMPENSATION. CHRISTUS HEALTH USES AN EXECUTIVE COMPENSATION COMMITTEE TO ESTABLISH and APPROVE THE COMPENSATION OF THE FILING ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR. THIS COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT WHO PERFORMS A BI-ANNUAL COMPENSATION SURVEY. |
| Schedule J, Part II SUPPLEMENTAL COMPENSATION INFORMATION | W-2 COMPENSATION MAY INCLUDE PAYMENTS RELATED TO COMPENSATION DEFERRED IN PRIOR YEARS. DEFERRED COMPENSATION MAY INCLUDE DEFERRALS OF CURRENT YEAR COMPENSATION UNDER EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN AND PENSION RESTORATION PLAN. |
| Schedule J, Part II Supplemental Compensation Information | DIRECTORS AND EX-OFFICIO DIRECTORS PROVIDE THEIR SERVICES AS MEMEBERS OF THE BOARD WITHOUT COMPENSATION OR BENEFITS. ANY COMPENSATION AND BENEFITS DISCLOSED FOR SUCH PERSONS IS EARNED IN THE REPECTIVE INDIVIDUAL'S ROLE AS AN OFFICER OR EMPLOYEE OF A RELATED ORGANZATION, NOT FOR THE INDIVIDUAL'S ROLE AS A BOARD MEMBER OR DIRECTOR. BOARD MEMEBERS SPEND TIME AS NEEDED FOR BOARD MEETINGS AND FUNCTIONS. |
| Schedule J, Part II, Column (B)(ii) SUPPLEMENTAL COMPENSATION INFORMATION | COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2024. |
| Schedule J, Part II, Column (C) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS | DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, EMPLOYER CONTRIBUTION TO 403(B) MATCHED SAVINGS PLAN, PENSION RESTORATION PLAN AND ESTIMATED PENSION BENEFITS UNDER CHRISTUS HEALTH CASH BALANCE PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT CASH BALANCE PLAN AT 6% OF PENSIONABLE EARNINGS. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER PENSION PLAN. THESE GRANDFATHERED PARTICIPANTS, BASED ON COMPUTATION AT THE TIME OF THEIR RETIREMENT, WILL RECEIVE THE LARGER OF THE RETIREMENT BENEFIT COMPUTED UNDER THE CASH BALANCE PLAN COMPARED TO THE PREVIOUS PENSION PLAN. DUE TO THE COMPLEXITY OF CALCULATING AN ACCURATE BENEFIT COST FOR GRANDFATHERED PARTICIPANTS, THE FORM 990 REPORTS AS PENSION BENEFITS THEIR ANNUAL ESTIMATED CASH BALANCE PLAN ACCRUAL. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 Organization's mission | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND SOCIAL WELFARE PURPOSES WITHIN THE MEANING OF SECTIONS 501(C)(4) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAW (HEREAFTER "THE CODE"), AND IN PARTICULAR TO ADVANCE, PROMOTE AND SUPPORT THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS WHICH OPERATE AND ARE CONTROLLED IN CONFORMITY WITH THE ETHICAL AND MORAL TEACHINGS OF THE ROMAN CATHOLIC CHURCH, AND PROMOTING EFFICIENT GOVERNANCE AND MANAGEMENT, COOPERATIVE PLANNING AND THE SHARING OF RESOURCES AMONG SUCH HEALTH CARE MINISTRIES, PRIMARILY TO ARRANGE AND PROVIDE HEALTH CARE SERVICES THROUGH PROGRAMS INTENDED TO IMPROVE THE QUALITY AND Affordability OF HEALTHCARE AND INCREASE ACCESS TO HEALTHCARE, INCLUDING THROUGH THE DEVELOPMENT AND OPERATION OF MANAGED CARE PLANS. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE CORPORATION'S MISSION SHALL BE TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST, AND CONSISTENT THERE WITH, SHALL OPERATE ACCORDING TO THE DOCTRINES, RESOLUTIONS, DECREES AND ETHICAL PRINCIPLES OF THE SPONSORING CONGREGATIONS 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. IT IS ALSO A PURPOSE OF THE CORPORATION TO AID, LEND FINANCIAL SUPPORT AND ASSISTANCE TO, AND TO INVEST AND/OR DISPOSE OF FUNDS OF THE CORPORATION FOR THE USE AND BENEFIT OF, AND IN THE FURTHERANCE OF THE PURPOSES OF CHRISTUS, THE SYSTEM, THE CORPORATION, AND OTHER SYSTEM ENTITIES. THE CORPORATION'S PURPOSES SHALL ALSO INCLUDE THE MAKING OF GIFTS, GRANTS AND CONTRIBUTIONS TO OTHER QUALIFYING TAX-EXEMPT ORGANIZATIONS, PARTICULARY THOSE DESIGNED TO SUPPORT AND BENEFIT THE HEALTH AND WELFARE OF THE POOR AND UNDERSERVED. THE CORPORATION SHALL ALSO BE AUTHORIZED TO ENGAGE IN SUCH PURSUITS AS MAY BE NECESSARY OR INCIDENTAL, OR WHICH MAY AID OR ASSIST, IN CARRYING OUT THE CORPORATION'S MISSION AND PURPOSES. THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF THESE PURPOSES AS WELL AS THOSE SYSTEM ENTITIES THAT ARE DESCRIBED IN SECTIONS 501(C)(3) AND/OR SECTION 501(C)(4) OF THE CODE. GIFTS, GRANTS AND CONTRIBUTIONS TO OTHER QUALIFYING TAX-EXEMPT ORGANIZATIONS, PARTICULARLY THOSE DESIGNED TO SUPPORT AND BENEFIT THE HEALTH AND WELFARE OF THE POOR AND UNDERSERVED. THE CORPORATION SHALL ALSO BE AUTHORIZED TO ENGAGE IN SUCH PURSUITS AS MAY BE NECESSARY OR INCIDENTAL, OR WHICH MAY AID OR ASSIST, IN CARRYING OUT THE CORPORATION'S MISSION AND PURPOSES. THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF THESE PURPOSES AS WELL AS THOSE SYSTEM ENTITIES THAT ARE DESCRIBED IN SECTIONS 501(C)(3) AND/OR SECTION 501(C)(4) OF THE CODE. |
| Form 990, Part VI, Line 18 PUBLIC DISCLOSURE OF 1023 AND FORMS 990 & 990-T | CHRISTUS HEALTH AND MOST OF ITS AFFILIATED ENTITIES DO NOT HAVE FORMS 1023 BECAUSE OF THEIR INCLUSION IN THE IRS GROUP RULING WITH THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS, WHICH COVERS THE ORGANIZATIONS LISTED IN THE ANNUAL OFFICIAL CATHOLIC DIRECTORY. CHRISTUS HEALTH'S WEBSITE DISPLAYS THE IRS GROUP RULING AND RELEVANT ANNUAL OFFICIAL CATHOLIC DIRECTORY PAGES FOR THE ORGANIZATIONS RELATED TO CHRISTUS HEALTH. FORMS 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | Christus Networks LLC is the sole corporate member of the filing organization. Christus Networks LLC has as its sole member Christus Health. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Christus Health holds the power to appoint and remove with or without cause, with prior action or recommendation by the board of directors or nominating committee of Christus Health Plan, the directors and chairperson of the filing organization. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | CERTAIN POWERS HAVE BEEN EXPRESSLY RESERVED TO CHRISTUS HEALTH (CHRISTUS) AND CHRISTUS NETWORKS LLC IN THE ARTICLES OF INCORPORATION AND THE BYLAWS OF THE CORPORATION. THE FOLLOWING POWERS ARE RESPECTIVELY RESERVED TO CHRISTUS AS FURTHER DEFINED IN THE CHRISTUS GOVERNANCE DOCUMENTS, OR TO CHRISTUS NETWORKS LLC AS FURTHER DEFINED IN THE CHRISTUS NETWORKS LLC GOVERNANCE DOCUMENTS: (A) AS RESERVED TO THE CHRISTUS BOARD OF DIRECTORS: (I) TO APPROVE THE AMENDMENT, MODIFICATION OR RESTATEMENT OF THE INITIAL ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION AS RECOMMENDED BY CHRISTUS SPOHN, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE CORPORATION BOARD OF DIRECTORS; (II) TO APPOINT AND REMOVE THE DIRECTORS AND CHAIRPERSON OF THE CORPORATION WITH OR WITHOUT CAUSE AND WITH OR WITHOUT THE PRIOR ACTION OR RECOMMENDATION OF THE CORPORATION BOARD OF DIRECTORS; (III) TO APPROVE ANY INCURRENCE OF DEBT, FORGIVENESS OF DEBT OR GUARANTEE OF DEBT BY THE CORPORATION WITHIN SYSTEM LIMITS AND IN ACCORDANCE WITH SYSTEM POLICY THAT EXCEEDS $5,000,000 PER INCURRENCE OR $25,000,000 ANNUALLY WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE CORPORATION BOARD OF DIRECTORS; (IV) TO APPROVE ANY CAPITAL PROJECTS OF THE CORPORATION REQUIRED TO BE APPROVED BY THE CHRISTUS BOARD IN ACCORDANCE WITH SYSTEM POLICY AS APPROVED BY THE BOARD OF CHRISTUS WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE CORPORATION BOARD OF DIRECTORS; (V) APPROVE (A) ANY TRANSACTION INVOLVING THE CORPORATION THE EFFECT OF WHICH IS TO CREATE A NEW LEGAL ENTITY OR JOINT VENTURE (AN "AFFILIATED ENTITY"), OR (B) ANY MATERIAL CHANGE IN BUSINESS PURPOSE OR OWNERSHIP OF THE CORPORATION OR OF ANY AFFILIATED ENTITY APPROVED UNDER (A); (VI) TO APPROVE THE AMENDMENT, MODIFICATION OR RESTATEMENT OF THE INITIAL CERTIFICATE OF FORMATION OR BYLAWS OF AN AFFILIATED ENTITY, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE CORPORATION BOARD OF DIRECTORS; (VII) TO APPROVE ANY MERGER, CONSOLIDATION, ACQUISITION, LIQUIDATION OR DISSOLUTION OF THE CORPORATION OR OF ANY AFFILIATED ENTITY, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE CORPORATION BOARD OF DIRECTORS; (VIII) TO APPROVE THE OFFICIAL INTERPRETATION OF THE PHILOSOPHY, MISSION AND VISION OF THE CORPORATION, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE CORPORATION BOARD OF DIRECTORS. (B) AS RESERVED TO THE CHIEF EXECUTIVE OFFICER OF CHRISTUS: (I) TO APPROVE THE SALE, PURCHASE, LEASE, MORTGAGE, TRANSFER, EASEMENT OR ENCUMBRANCE OF REAL PROPERTY OF THE CORPORATION OR OF ANY AFFILIATED ENTITY WHEN THE DOLLAR AMOUNT INVOLVED IS IN EXCESS OF $1,000,000 BUT DOES NOT EXCEED THE THRESHOLD DOLLAR AMOUNT THAT PURSUANT TO SYSTEM POLICY OR CANON LAW THE MEMBERS OF CHRISTUS ARE REQUIRED TO APPROVE WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE CORPORATION BOARD OF DIRECTORS; (II) TO APPROVE THE BUDGET AND STRATEGIC PLAN OF THE CORPORATION WITH ANY CONSOLIDATED AFFILIATED ENTITIES WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE CORPORATION BOARD OF DIRECTORS; (III) TO APPROVE THE INCURRENCE OF DEBT, FORGIVENESS OF DEBT OR GUARANTEE OF DEBT BY THE CORPORATION WITHIN SYSTEM LIMITS AND IN ACCORDANCE WITH SYSTEM POLICY UP TO $5,000,000 PER INCURRENCE OR $25,000,000 ANNUALLY WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE CORPORATION BOARD OF DIRECTORS; (IV) TO APPROVE ANY CAPITAL PROJECTS OF THE CORPORATION OR OF ANY AFFILIATED ENTITY IN ACCORDANCE WITH SYSTEM POLICY AS APPROVED BY THE BOARD OF CHRISTUS WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE CORPORATION BOARD OF DIRECTORS; (V) TO APPROVE AND ISSUE SYSTEM MANAGEMENT DIRECTIVES FOR THE CORPORATION WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE CORPORATION BOARD OF DIRECTORS; (VI) TO APPOINT AND REMOVE THE PRESIDENT OF THE CORPORATION IN ACCORDANCE WITH THE BYLAWS OF THE CORPORATION AND AFTER CONSULTATION WITH THE CORPORATION BOARD OF DIRECTORS, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE CORPORATION BOARD OF DIRECTORS; (VII) TO APPROVE THE EXECUTION OR TERMINATION OF ANY CONTRACT OR AGREEMENT BY AND BETWEEN THE CORPORATION AND HHSC PERTAINING TO THE NUECES COUNTY HHSC MEDICAID AND CHIP MANAGED CARE ACTIVITIES, AFTER CONSULTATION WITH THE CHRISTUS SPOHN BOARD OF DIRECTORS, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE CHRISTUS SPOHN BOARD OF DIRECTORS, PROVIDED THAT THE CORPORATION MAY AGREE TO AMENDMENTS OF SUCH CONTRACT OR AGREEMENT; AND (VIII) TO APPROVE ANY SUSPENSION OR SURRENDER OF AN HMO CERTIFICATE OF AUTHORITY OR A MODIFICATION OF AN HMO CERTIFICATE OF AUTHORITY THAT AFFECTS THE NUECES COUNTY HHSC MEDICAID AND CHIP MANAGED CARE ACTIVITIES SERVICES IN THE NUECES SERVICE AREA, AFTER CONSULTATION WITH THE CHRISTUS SPOHN BOARD OF DIRECTORS, WITH OR WITHOUT THE PRIOR ACTION OR RECOMMENDATION OF THE CHRISTUS SPOHN BOARD OF DIRECTORS OF CHRISTUS SPOHN. (C) AS RESERVED TO THE CHRISTUS SPOHN BOARD OF DIRECTORS: (I) TO APPROVE AN UNRELATED THIRD PARTY MANAGER OR ADMINISTRATOR OF ALL OF THE NUECES COUNTY HHSC MEDICAID AND CHIP MANAGED CARE ACTIVITIES AND THE TERMS OF ANY PROPOSED CONTRACT OR AGREEMENT WITH SUCH UNRELATED THIRD PARTY MANAGER OR ADMINISTRATOR TO MANAGE ALL OF THE NUECES COUNTY HHSC MEDICAID AND CHIP MANAGED CARE ACTIVITIES; (II) TO CONSULT WITH THE CHRISTUS CHIEF EXECUTIVE OFFICER REGARDING EXECUTION OR TERMINATION OF ANY CONTRACT OR AGREEMENT BY AND BETWEEN THE CORPORATION AND HHSC PERTAINING TO THE NUECES COUNTY HHSC MEDICAID AND CHIP MANAGED CARE ACTIVITIES, PROVIDED THAT THE CORPORATION MAY AGREE TO AMENDMENTS OF SUCH CONTRACT OR AGREEMENT; (III) TO CONSULT WITH THE CHRISTUS CHIEF EXECUTIVE OFFICER REGARDING SUSPENSION OR SURRENDER OF AN HMO CERTIFICATE OF AUTHORITY THAT AFFECTS THE NUECES COUNTY HHSC MEDICAID AND CHIP MANAGED CARE ACTIVITIES; AND (IV) TO APPROVE THE AMENDMENT, MODIFICATION OR RESTATEMENT OF THE INITIAL ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION, SUBJECT TO THE FINAL APPROVAL OF THE CHRISTUS BOARD OF DIRECTORS, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE CORPORATION BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED AND REVIERED BY THE ORGANIZATION'S CORPORATE TAX DEPARTMENT. THE CHRISTUS HEALTH ACCOUNTING DEPARTMENT WORKS WITH THE TAX DEPARTMENT IN PREPARATION AND REVIEW OF THE FORM 990. THE FILING ORGANIZATION'S CEO. OR OTHER DESIGNEE, REVIEWS THE FORM 990. THE FINAL FORM 990 THAT WILL BE FILED WITH THE IRS IS POSTED TO A SECURE INTERNET PORTAL FOR ALL MEMBERS OF THE BOARD OF DIRECTORS TO VIEN. REVIEW OF THE FINAL FORM 990 OCCURS PRIOR TO FILING WITH THE IRS IN THE SPRING OF 2026 VIA A WEB PORTAL POLLING TOOL BY THE RESPECTIVE CHRISTUS ORGANIZATION'S BOARD, BASED ON A SET OF SUGGESTED REVIEW PROCESSES DEVELOPED BY CHRISTUS HEALTH. |
| Form 990, Part VI, Line 12c Conflict of interest policy | AT THE END OF EACH CALENDAR YEAR, THE CHRISTUS HEALTH CORPORATE SECRETARY DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL OF THE ORGANIZATION'S BOARD AND COMMITTEE MEMBERS FOR COMPLETION PRIOR TO THE 1ST OF JANUARY IN THE NEXT YEAR. THE CORPORATE SECRETARY THOROUGHLY REVIEWS ALL COMPLETED AND EXECUTED CONFLICT OF INTEREST QUESTIONNAIRE FORMS TO ENSURE ACCURACY AND THAT NO POTENTIAL OR IDENTIFIED CONFLICT IS DISCLOSED OR EXISTS. THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE EXECUTIVE COMPENSATION COMMITTEE OF CHRISTUS HEALTH DETERMINES THE COMPENSATION OF THE CEO (OR EXECUTIVE DIRECTOR, AS APPLICABLE), OFFICERS AND KEY EMPLOYEES OF CHRISTUS HEALTH, ITS RELATED ORGANIZATIONS AND ORGANIZATIONS FOR WHICH IT IS A MEMBER, INCLUDING ST. VINCENT HOSPITAL. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF INDIVIDUALS WHO HAVE NO CONFLICT OF INTEREST WITH THE COMPENSATION ARRANGEMENTS AT HAND. THE EXECUTIVE COMPENSATION COMMITTEE OF THE CHRISTUS HEALTH BOARD SELECTS AN INDEPENDENT EXTERNAL FIRM TO PERFORM AN INDEPENDENT COMPENSATION REVIEW, TO ENSURE THAT ALL COMPENSATION IS REASONABLE AND COMPARABLE TO OTHER SIMILARLY SITUATED ORGANIZATIONS, FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS, AND TO PROVIDE SUPPORTING INFORMATION OF COMPENSATION DECISIONS. ON AN ANNUAL BASIS THE EXTERNAL CONSULTANT: 1. DEVELOPS THE MERIT INCREASE RECOMMENDATIONS FOR ALL DESIGNATED SYSTEM EXECUTIVES BASED ON MARKET COMPARABILITY. 2. RECOMMENDS THE CHANGES IN THE COMPENSATION STRUCTURE (GRADES) BASED ON THE MARKET CHANGES. 3. COMPLETES A REVIEW AND EVALUATION OF NEWLY CREATED POSITIONS TO RECOMMEND A GRADE PLACEMENT TO THE COMMITTEE FOR ITS DISCUSSION AND APPROVAL. ON A BI-ANNUAL BASIS, THE EXTERNAL CONSULTANT COMPLETES A DETAILED REVIEW OF ALL OTHER DESIGNATED SYSTEM EXECUTIVES' COMPENSATION AND BENEFITS. THIS GROUP INCLUDES ALL TOP MANAGEMENT OFFICIALS, OTHER OFFICERS AND KEY LEADERS OF THE ORGANIZATION. THE REVIEW INCLUDES RECOMMENDATIONS TO THE COMMITTEE ON ANY CHANGES NECESSARY IN EITHER SPECIFIC COMPENSATION OR COMPENSATION STRUCTURE TO ENSURE MARKET COMPETITIVENESS, REASONABLENESS AND INTERNAL EQUITY. UPON RECOMMENDATIONS FROM THE INDEPENDENT EXTERNAL FIRM, THE EXECUTIVE COMPENSATION COMMITTEE MAKES FINAL COMPENSATION DECISIONS. ADDITIONALLY, THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION PAYMENTS FOR EXCESS BENEFIT TRANSACTIONS. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE EXECUTIVE COMPENSATION COMMITTEE OF CHRISTUS HEALTH DETERMINES THE COMPENSATION OF THE CEO (OR EXECUTIVE DIRECTOR, AS APPLICABLE), OFFICERS AND KEY EMPLOYEES OF CHRISTUS HEALTH AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES OF RELATED ORGANIZATIONS, INCLUDING CHRISTUS HEALTH ARK-LA-TEX. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF INDIVIDUALS WHO HAVE NO CONFLICT OF INTEREST WITH THE COMPENSATION ARRANGEMENTS AT HAND. THE EXECUTIVE COMPENSATION COMMITTEE OF THE CHRISTUS HEALTH BOARD SELECTS AN INDEPENDENT EXTERNAL FIRM TO PERFORM AN INDEPENDENT COMPENSATION REVIEW, TO ENSURE THAT ALL COMPENSATION IS REASONABLE AND COMPARABLE TO OTHER SIMILARLY SITUATED ORGANIZATIONS, FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS, AND TO PROVIDE SUPPORTING INFORMATION OF COMPENSATION DECISIONS. ON AN ANNUAL BASIS THE EXTERNAL CONSULTANT: 1. DEVELOPS THE MERIT INCREASE RECOMMENDATIONS FOR ALL DESIGNATED SYSTEM EXECUTIVES BASED ON MARKET COMPARABILITY. 2. RECOMMENDS THE CHANGES IN THE COMPENSATION STRUCTURE (GRADES) BASED ON THE MARKET CHANGES. 3. COMPLETES A REVIEW AND EVALUATION OF NEWLY CREATED POSITIONS TO RECOMMEND A GRADE PLACEMENT TO THE COMMITTEE FOR ITS DISCUSSION AND APPROVAL. ON A BI-ANNUAL BASIS, THE EXTERNAL CONSULTANT COMPLETES A DETAILED REVIEW OF ALL OTHER DESIGNATED SYSTEM EXECUTIVES' COMPENSATION AND BENEFITS. THIS GROUP INCLUDES ALL TOP MANAGEMENT OFFICIALS, OTHER OFFICERS AND KEY LEADERS OF THE ORGANIZATION. THE REVIEW INCLUDES RECOMMENDATIONS TO THE COMMITTEE ON ANY CHANGES NECESSARY IN EITHER SPECIFIC COMPENSATION OR COMPENSATION STRUCTURE TO ENSURE MARKET COMPETITIVENESS, REASONABLENESS AND INTERNAL EQUITY. UPON RECOMMENDATIONS FROM THE INDEPENDENT EXTERNAL FIRM, THE EXECUTIVE COMPENSATION COMMITTEE MAKES FINAL COMPENSATION DECISION. ADDITIONALLY, THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION PAYMENTS FOR EXCESS BENEFIT TRANSACTIONS. THE DISCUSSION AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED AND FORMALIZED IN THE COMMITTEE MINUTES AND MAINTAINED ON RECORD. THE FILING ORGANIZATION DETERMINES THE COMPENSATION OF THE SECRETARY BY USE OF AN INDEPENDENT AND EXTERNAL CONSULTANT. THE CONSULTANT HELPS DETERMINE PAY RATES FOR THE ASSOCIATES OF THE FILING ORGANIZATION, TAKING INTO ACCOUNT MARKET DATA AND SHIFT DIFFERENTIAL. THE COMPENSATION RATES ARE APPROVED BY THE FILING ORGANIZATION. BASED ON THE AFOREMENTIONED PROCEDURE, THE SECRETARY'S COMPENSATION IS NOT REVIEWED BY A COMPENSATION COMMITTEE. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CHRISTUS HEALTH ARE MADE AVAILABLE TO THE PUBLIC VIA THE CHRISTUS HEALTH WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| Form 990, Part X, Line 1 Cash - Non Bearing Interest | CHRISTUS HEALTH SYSTEM MAINTAINS A CENTRALIZED CASH MANAGEMENT SYSTEM. THIS CASH MANAGEMENT SYSTEM (CMS) INCLUDES A CONCENTRATION ACCOUNT WHEREIN DEPOSITS AND DISBURSEMENTS FOR RELATED CHRISTUS EXEMPT ORGANIZATIONS FLOW THROUGH THIS ACCOUNT AND OVER TO THE MANAGED INVESTMENT ACCOUNTS. EACH PARTICIPATING ORGANIZATION REPORTS A BALANCE IN THE CMS REFLECTIVE OF ITS CUMULATIVE CASH ACTIVITY. CASH BALANCES FOR EACH CHRISTUS ORGANIZATION ARE REPORTED ON FORM 990 IN ACCORDANCE WITH FINANCIAL STATEMENT REPORTING. CMS OWNERSHIP IS MAINTAINED BY CHRISTUS HEALTH (EIN 76-0590551) AND ALL ASSOCIATED INVESTMENT INCOME IS PROPERLY REPORTED ON THE CHRISTUS HEALTH FORM 990. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Intercompany - -272230; Other Tax Adjustments - 115943; Rounding - -1; Total - -156288; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALIGNED PROVIDERS OF EAST TEXAS | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 465720165 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | MFH REG | Yes (true) |
| CH WILKINSON PHYSICIAN NETWORK | ||||||||||
| 1700 WEST LOOP SOUTH STE 400B | HOUSTON | TX | 77027 | 760422435 | HEALTHCARE SERVICES | TX | 501(c)(3) | Type I | CH | Yes (true) |
| CHAMPION EMS | ||||||||||
| 2201 S MOBBERLY AVE | LONGVIEW | TX | 75602 | 752747708 | HEALTHCARE SERVICES | TX | 501(c)(3) | 10 | MFH REG | Yes (true) |
| CHRISTUS CONNECTED CARE NETWORK | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 473403356 | SUPP HEALTHCARE SERVICES | TX | 501(c)(4) | CH | Yes (true) | |
| CHRISTUS CONTINUING CARE | ||||||||||
| 1700 W LOOP SOUTH SUITE 1100 | HOUSTON | TX | 77027 | 742898615 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS FOUNDATION FOR HEALTHCARE | ||||||||||
| PO BOX 1919 | HOUSTON | TX | 77251 | 746074210 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | 7 | CH | Yes (true) |
| CHRISTUS FOUNDATION SHREVEPORT-BOSSIER | ||||||||||
| ONE ST MARY PLACE | SHREVEPORT | LA | 71101 | 721219280 | SUPP HEALTHCARE SERVICES | LA | 501(c)(3) | 7 | NOLA | Yes (true) |
| CHRISTUS GOOD SHEPHERD MEDICAL CENTER | ||||||||||
| 811 SOUTH WASHINGTON AVE | MARSHALL | TX | 75670 | 750974351 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | NETXNL | Yes (true) |
| CHRISTUS HEALTH | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 760590551 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | 10 | NA | false |
| CHRISTUS HEALTH ARK-LA-TEX | ||||||||||
| 2600 ST MICHAEL DRIVE | TEXARKANA | TX | 75503 | 752796815 | HEALTHCARE SERVICES | TX | 501(c)(3) | Type II | NETXNL | Yes (true) |
| CHRISTUS HEALTH CENTRAL LOUISIANA | ||||||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 720408984 | HEALTHCARE SERVICES | LA | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS HEALTH FDN OF SOUTHEAST TX | ||||||||||
| 2830 CALDER | BEAUMONT | TX | 77702 | 760136274 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | Type I | SETX | Yes (true) |
| CHRISTUS HEALTH FOUNDATION | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 611500100 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | Type I | CH | Yes (true) |
| CHRISTUS HEALTH GULF COAST | ||||||||||
| PO BOX 922037 | HOUSTON | TX | 77292 | 760591592 | HEALTHCARE SERVICES | TX | 501(c)(3) | 7 | CCC | Yes (true) |
| CHRISTUS HEALTH INTERNATIONAL | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 462811167 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | Type I | CH STRA GRTH | Yes (true) |
| CHRISTUS HEALTH LATIN AMERICA | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 462816604 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | Type I | CH STRA GRTH | Yes (true) |
| CHRISTUS HEALTH NORTHERN LOUISIANA | ||||||||||
| ONE SAINT MARY PLACE | SHREVEPORT | LA | 75039 | 720408982 | HEALTHCARE SERVICES | LA | 501(c)(3) | 3 | NETXNL | Yes (true) |
| CHRISTUS HEALTH PLAN LOUISIANA | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 464617988 | MEDICAID HMO | LA | 501(c)(4) | CH | Yes (true) | |
| CHRISTUS HEALTH SOUTHEAST TEXAS | ||||||||||
| 2830 CALDER STREET | BEAUMONT | TX | 77726 | 760591590 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS HEALTH SOUTHWESTERN LOUISIANA | ||||||||||
| 524 DR MICHAEL DEBAKEY DR | LAKE CHARLES | LA | 70601 | 720411322 | HEALTHCARE SERVICES | LA | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS HEALTH STRATEGIC GROWTH | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 462798043 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | Type I | CH | Yes (true) |
| CHRISTUS HOPKINS HEALTH ALLIANCE | ||||||||||
| 115 AIRPORT RD | SULPHUR SPRINGS | TX | 75482 | 811708177 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | NETXNL | Yes (true) |
| CHRISTUS NORTHEAST TEXAS AND NORTHERN LOUISIANA HEALTH SYSTEM CORPORATION | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752616975 | HEALTHCARE SERVICES | TX | 501(c)(3) | Type II | CH | Yes (true) |
| CHRISTUS PEDIATRIC PHYSICIAN GROUP | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 465203505 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS SANTA ROSA FAMILY HEALTH CENTER | ||||||||||
| 333 N SANTA ROSA STREET | SAN ANTONIO | TX | 78207 | 742806531 | HEALTHCARE SERVICES | TX | 501(c)(3) | 10 | CSRHCC | Yes (true) |
| CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | ||||||||||
| 333 N SANTA ROSA STREET | SAN ANTONIO | TX | 78207 | 741109665 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS SANTA ROSA MED CTR AUXILIARY | ||||||||||
| 2827 BABCOCK ROAD | SAN ANTONIO | TX | 78229 | 731655493 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | 10 | CSRHCC | Yes (true) |
| CHRISTUS SANTA ROSA-SAN MARCOS FOUNDATION | ||||||||||
| PO Box 912 | SAN MARCOS | TX | 78667 | 742259907 | SUPPORT | TX | 501(c)(3) | 7 | SRHCC | Yes (true) |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | ||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 741109836 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS SPOHN HTH SYSTEM DEVELOPMENT FOUNDATION | ||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 741906005 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | 7 | SPOHN HS | Yes (true) |
| CHRISTUS ST FRANCES CABRINI HOSPITAL AUXILIARY INC | ||||||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 237255175 | SUPP HEALTHCARE SERVICES | LA | 501(c)(3) | 10 | CHCL | Yes (true) |
| CHRISTUS ST MICHAEL FOUNDATION | ||||||||||
| 2600 ST MICHAEL DRIVE | TEXARKANA | TX | 75503 | 471655865 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | 7 | ALT | Yes (true) |
| CHRISTUS ST PATRICK FOUNDATION | ||||||||||
| 524 DR MICHAEL DEBAKEY DR | LAKE CHARLES | LA | 70601 | 471496376 | SUPP HEALTHCARE SERVICES | LA | 501(c)(3) | 7 | SWLA | Yes (true) |
| Chritus Trinity Clinic Texas | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752616977 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS-TRINITY MOTHER FRANCES FOUNDATION | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752028241 | SUPPORT | TX | 501(c)(3) | Type I | NETXNL | Yes (true) |
| FRIENDS OF SANTA ROSA FOUNDATION | ||||||||||
| 333 N SANTA ROSA STREET | SAN ANTONIO | TX | 78207 | 742723391 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | Type I | CSRHCC | Yes (true) |
| GOOD SHEPHERD FOUNDATION INC | ||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752056700 | SUPPORT | TX | 501(c)(3) | Type I | GSMC | Yes (true) |
| GOOD SHEPHERD HOSPITAL AUXILIARY | ||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 237203364 | SUPPORT | TX | 501(c)(3) | 10 | GSH INC | Yes (true) |
| GOOD SHEPHERD MED CENTER - LINDEN INC | ||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 010829282 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | GSMC | Yes (true) |
| GOOD SHEPHERD MEDICAL CENTER - LINDEN FOUNDATION INC | ||||||||||
| 404 N KAUFMAN | LINDEN | TX | 75563 | 200845127 | SUPPORT | TX | 501(c)(3) | Type I | GSMC | Yes (true) |
| GSHS ADMINISTRATIVE SERVICES ORG INC | ||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 861132471 | ADMIN SUPPORT | TX | 501(c)(3) | Type I | GSMC | Yes (true) |
| HOPKINS CTY PHYSICIAN SERVICES | ||||||||||
| 115 AIRPORT RD | SULPHUR SPRINGS | TX | 75482 | 260637742 | CLINIC | TX | 501(c)(3) | 3 | CHHA | Yes (true) |
| MARSHALL HOSPITAL FOUNDATION INC | ||||||||||
| 811 SOUTH WASHINGTON AVE | MARSHALL | TX | 75670 | 752605699 | HEALTHCARE SERVICES | TX | 501(c)(3) | 7 | GSMC | Yes (true) |
| MOTHER FRANCES HOSPITAL - JACKSONVILLE | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 751976930 | HOSPITAL | TX | 501(c)(3) | 3 | NETXNL | Yes (true) |
| MOTHER FRANCES HOSPITAL - WINNSBORO | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752771569 | HOSPITAL | TX | 501(c)(3) | 3 | NETXNL | Yes (true) |
| MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 750818167 | HOSPITAL | TX | 501(c)(3) | 3 | NETXNL | Yes (true) |
| OTERO COUNTY HOSPITAL ASSOCIATION | ||||||||||
| 2669 SCENIC DRIVE | ALAMOGORDO | NM | 88310 | 850138775 | HOSPITAL | NM | 501(c)(3) | 3 | CH | Yes (true) |
| REGIONAL MEDICAL SERVICES ASSOCIATION | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752511459 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CTC | Yes (true) |
| SPECIALTY PHYSICIANS OF CENTRAL TEXAS | ||||||||||
| 1301 WONDER WORLD DRIVE | SAN MARCOS | TX | 78666 | 208814408 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CTC | Yes (true) |
| ST FRANCES CABRINI HOSPITAL FOUNDATION OF ALEXANDRIA | ||||||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 720998302 | SUPP HEALTHCARE SERVICES | LA | 501(c)(3) | 7 | CHCL | Yes (true) |
| ST VINCENT HOSPITAL | ||||||||||
| PO BOX 2107 | SANTA FE | NM | 87504 | 850106941 | HOSPITAL | NM | 501(c)(3) | 3 | CH | Yes (true) |
| ST VINCENT HOSPITAL FOUNDATION | ||||||||||
| 455 ST MICHAELS DRIVE | SANTA FE | NM | 87505 | 850282847 | FUNDRAISING ACTIVITIES | NM | 501(c)(3) | Type I | SVH | Yes (true) |
| THE GOOD SHEPHERD HOSPITAL INC | ||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 751041154 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | GSMC | Yes (true) |
| TRINCARE INC | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752161369 | HEALTHCARE SERVICES | TX | 501(c)(3) | 10 | CCC | Yes (true) |
| Gerald Champion Regional Medical Center Foundation | ||||||||||
| 2669 SCENIC DRIVE | ALAMOGORDO | NM | 88310 | 850352051 | FUNDRAISING ACTIVITIES | NM | 501(c)(3) | Type I | OCHA | Yes (true) |
| Santa Rosa Children's Hospital Foundation | ||||||||||
| PO Box 1661 | SAN ANTONIO | TX | 78296 | 741224362 | FUNDRAISING ACTIVITIES | TX | 501(c)(3) | 7 | SRHCC | Yes (true) |
| Christus St Joseph Village | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 010829282 | Senior living | TX | 501(c)(3) | 10 | GSMC Linden | Yes (true) |
| Continue Care Hospital of Tyler Inc | ||||||||||
| 7950 Legacy Drive 1000 | Plano | TX | 75024 | 200991990 | HOSPITAL | TX | 501(c)(3) | 3 | NETXNL | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| CENTRAL LOUISIANA SURGICAL HOSPITAL LLC | |||||||
| 651 NORTH BOLTON AVE | ALEXANDRIA | LA | 71301 | 264732398 | SURGICAL CENTER | LA | NA |
| CHRISTUS SURGERY CENTER - VILLAGES LLC | |||||||
| 1453 E BERT KOUNS | SHREVEPORT | LA | 71108 | 844975265 | SURGICAL CENTER | LA | NA |
| CHRISTUS AMBULATORY SURGERY CENTER AT OLYMPIA HILLS LLC | |||||||
| 13525 CENTERBROOK 100 | UNIVERSAL CITY | TX | 78148 | 384092858 | SURGICAL CENTER | TX | NA |
| CHRISTUS CENTER FOR SPECIAL SURGERY | |||||||
| 14603 HUEBNER RD | SAN ANTONIO | TX | 78240 | 990686547 | SURGICAL CENTER | TX | NA |
| CHRISTUS SURGERY CENTER - WESTOVER HILLS LLC | |||||||
| 1927 ROGERS RD | SAN ANTONIO | TX | 78251 | 851975909 | SURGICAL CENTER | TX | NA |
| NEW BRAUNFELS SURGICAL CENTER LLC | |||||||
| 333 N SANTA ROSA ST | SAN ANTONIO | TX | 78207 | 810571408 | HEALTHCARE SERVICES | TX | NA |
| CHRISTUS SANTA ROSA AMBULATORY SURGERY CENTERS SAN ANTONIO LLC | |||||||
| 333 N SANTA ROSA ST | SAN ANTONIO | TX | 78207 | 412092141 | HEALTHCARE SERVICES | TX | NA |
| CHRISTUS SANTA ROSA OUTPATIENT SURGERY NEW BRAUNFELS LP | |||||||
| 333 N SANTA ROSA ST | SAN ANTONIO | TX | 78207 | 810571409 | HEALTHCARE SERVICES | TX | NA |
| GOOD SHEPHERD NORTH PARK LP | |||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 464834106 | HEALTHCARE SERVICES | TX | NA |
| GOOD SHEPHERD AMBULATORY SURGICAL LTD | |||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 900259782 | HEALTHCARE SERVICES | TX | NA |
| GSHS CUSTOMER SERVICE BUILDING I LTD | |||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 020636726 | CUSTOMER SERVICES | TX | NA |
| ST ELIZABETH REHAB PARTNERS LLP | |||||||
| 2830 CALDER STREET | BEAUMONT | TX | 77702 | 205657181 | HEALTHCARE SERVICES | TX | NA |
| NORTHERN LOUISIANA CARDIAC SERVICES LLC | |||||||
| 1751 IMPERIAL BLVD | LAKE CHARLES | LA | 70605 | 813198914 | SURGICAL CENTER | LA | NA |
| SOUTH RYAN MRI LLC | |||||||
| 650 DR MICHAEL DEBAKEY DRIVE | LAKE CHARLES | LA | 70601 | 743103662 | IMAGING SERVICES | LA | NA |
| ALAMOGORDO IMAGING CENTER LLC | |||||||
| 2669 SCENIC DRIVE | ALAMOGORDO | NM | 88310 | 201451281 | IMAGING SERVICES | NM | NA |
| CHAMPION HEALTH CARE LLC | |||||||
| 2669 SCENIC DRIVE | ALAMOGORDO | NM | 88310 | 850860214 | HEALTHCARE SERVICES | NM | NA |
| WHITE SANDS HEALTH CARE SYSTEMS LLC | |||||||
| 2669 SCENIC DRIVE | ALAMOGORDO | NM | 88310 | 850438529 | HEALTHCARE SERVICES | NM | NA |
| SANTA FE IMAGING LLC | |||||||
| 1640 HOSPITAL DR | SANTA FE | NM | 87505 | 850465936 | IMAGING CENTER | NM | NA |
| SANTA FE MEDICAL PROPERTIES LLC | |||||||
| 455 SAINT MICHAELS DR | SANTA FE | NM | 87505 | 201480795 | LEASING | NM | NA |
| IMPERIAL CALCASIEU SURGICAL CENTER LLC | |||||||
| 1757 IMPERIAL RD | LAKE CHARLES | LA | 70605 | 205109610 | ASC | LA | NA |
| GSHS CUSTOMER SERVICE BUILDING LLC | |||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 720896055 | CUSTOMER SERVICES | TX | NA |
| Christus Cardiac Surgery Center LLC | |||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 990803350 | SURGICAL CENTER | TX | NA |
| Christus Latam Hub Center of Excellence and Innovation | |||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 999999999 | HEALTHCARE SERVICES | TX | NA |
| CHC Community Care LLC | |||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 371485773 | HEALTHCARE SERVICES | TX | NA |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTUS TEXARKANA UNIT OWNERS ASSOCIATION | ||||||||||||||
| 2600 ST MICHAEL DRIVE | TEXARKANA | TX | 75503 | 472486362 | BUILDING ASSOCIATION | TX | NA | C Corporation | Yes (true) | |||||
| CHRISTUS AMBULATORY SERVICES HOLDINGS | ||||||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 472897722 | HEALTHCARE SERVICES | TX | NA | C Corporation | Yes (true) | |||||
| DEDICATED SYSTEM SUPPORT INC | ||||||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 810861043 | MANAGEMENT SERVICES | TX | NA | C Corporation | Yes (true) | |||||
| SAN MARCOS REGIONAL MRI | ||||||||||||||
| 1301 WONDER WORLD DRIVE | SAN MARCOS | TX | 78666 | 770597968 | HEALTHCARE SERVICES | TX | NA | C Corporation | Yes (true) | |||||
| CHRISTUS LOUISIANA QUALITY ALLIANCE | ||||||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 474618648 | ACO | LA | NA | C Corporation | Yes (true) | |||||
| CHRISTUS MUGUERZA SAPI DE CV | ||||||||||||||
| HEALTHCARE SERVICES | NA | C Corporation | Yes (true) | HIDALGO PTE 2525 G40G0 | OBISPADO MONTERRE | MX | MX | |||||||
| EMERALD ASSURANCE CAYMAN LTD | ||||||||||||||
| 980407545 | INSURANCE | NA | C Corporation | Yes (true) | PO BOX 1051 | GRAND CAYMAN | CJ | CJ | KY11102 | |||||
| ARK-LA-TEX HEALTH NETWORK | ||||||||||||||
| PO BOX 2911 | TEXARKANA | TX | 75504 | 752562459 | HEALTHCARE SERVICES | TX | NA | C Corporation | Yes (true) | |||||
| CHRISTUS CHILE SPA | ||||||||||||||
| INVESTING | NA | C Corporation | Yes (true) | MIRAFLORES 222 28TH FLOOR | SANTIAGO | CI | CI | 8320198 | ||||||
| CHRISTUS SOUTHEAST TEXAS PHO | ||||||||||||||
| 3010 HARRISON STREET SUITE 202 | BEAUMONT | TX | 77702 | 760429902 | MEDICAL SERVICES | TX | NA | C Corporation | Yes (true) | |||||
| HEALTH VENTURES OF SOUTHEAST TEXAS INC | ||||||||||||||
| 3000 GATES BLVD | PORT ARTHUR | TX | 77640 | 760397263 | BUILDING RENT | TX | NA | C Corporation | Yes (true) | |||||
| AMATISTA FINANCING COMPANY LTD | ||||||||||||||
| FINANCING | NA | C Corporation | Yes (true) | 3RD FL1ST CARIBBEAN HOUSE | GEORGETOWN | CJ | CJ | KY11104 | ||||||
| OCCUPATIONAL HEALTH SERVICES INC | ||||||||||||||
| 524 DR MICHAEL DEBAKEY DRIVE | LAKE CHARLES | LA | 70601 | 721217389 | MEDICAL SERVICES | LA | NA | C Corporation | Yes (true) | |||||
| SOUTH RYAN DEVELOPMENT CORPORATION | ||||||||||||||
| 524 DR MICHAEL DEBAKEY DRIVE | LAKE CHARLES | LA | 70601 | 721183790 | LEASING BULDINGS | LA | NA | C Corporation | Yes (true) | |||||
| SOUTHWESTERN LOUISIANA PHYSICIAN HOSPITAL ORGANIZATION INC | ||||||||||||||
| 524 DR MICHAEL DEBAKEY DRIVE | LAKE CHARLES | LA | 70601 | 721274256 | HEALTHCARE SERVICES | LA | NA | C Corporation | Yes (true) | |||||
| CH COLUMBIA SAS | ||||||||||||||
| HEALTHCARE SERVICES | NA | C Corporation | Yes (true) | CL 70 A 4 41 | BOGOTA | CO | CO | |||||||
| CLINICA PALMA REAL SAS | ||||||||||||||
| HEALTHCARE SERVICES | NA | C Corporation | Yes (true) | CARRERA 28 44 35 | CALI | CO | CO | |||||||
| SINERGIA GLOBAL EN SALUD SAS | ||||||||||||||
| HEALTHCARE SERVICES | NA | C Corporation | Yes (true) | CARRERA 44 A 9 C 67 | CALI | CO | CO | |||||||
| HCMH RETAIL CLINIC | ||||||||||||||
| 115 AIRPORT RD | SULPHUR SPRINGS | TX | 75482 | 475417965 | HEALTHCARE SERVICES | TX | NA | C Corporation | Yes (true) | |||||
| EVANGELINE CLINICAL SERVICES INC | ||||||||||||||
| 3330 MASONIC DRIVE | ALEXANDIRA | LA | 71301 | 463977886 | HEALTHCARE SERVICES | LA | NA | C Corporation | Yes (true) | |||||
| GOOD SHEPHERD HEALTH NETWORK | ||||||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752554695 | INACTIVE | TX | NA | C Corporation | Yes (true) | |||||
| GSHS ENTERPRISES HOLDING INC | ||||||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 510412465 | HOLDING COMPAY | DE | NA | C Corporation | Yes (true) | |||||
| GSHS ENTERPRISES OPERATING 1 INC | ||||||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752954772 | HEALTHCARE SERVICES | DE | NA | C Corporation | Yes (true) | |||||
| GSHS ENTERPRISES OPERATING 2 INC | ||||||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752954777 | HEALTHCARE SERVICES | DE | NA | C Corporation | Yes (true) | |||||
| GSHS ENTERPRISES INC | ||||||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752027162 | HEALTHCARE SERVICES | TX | NA | C Corporation | Yes (true) | |||||
| MARSHALL PHYSICIAN HOSPITAL ORGANIZATION INC | ||||||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752580689 | INACTIVE | TX | NA | C Corporation | Yes (true) | |||||
| HEALTHPLAN OF TEXAS INC | ||||||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752636862 | THIRD PARTY ADMINISTRATION | TX | NA | C Corporation | Yes (true) | |||||
| THE REGIONAL HEALTHCARE ALLIANCE | ||||||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752484109 | PREFER PROVIDER | TX | NA | C Corporation | Yes (true) | |||||
| SCH MANAGEMENT SOLUTIONS INC | ||||||||||||||
| ONE ST MARY PLACE | SHREVEPORT | LA | 71101 | 721270625 | MANAGEMENT JOINT VENTURES | LA | NA | C Corporation | Yes (true) | |||||
| CENTRAL TEXAS PROVIDERS NETWORK | ||||||||||||||
| 1301 WONDER WORLD DRIVE | SAN MARCOS | TX | 78666 | 742827652 | PHYSICIAN HOSPITAL | TX | NA | C Corporation | Yes (true) | |||||
| LTACH CONDOMINIUM UNIT OWNERS ASSOC | ||||||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 77726 | 472404808 | BUILDING ASSOCIATION | TX | NA | C Corporation | Yes (true) | |||||
| SPOHN HEALTH NETWORK | ||||||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 742616328 | HEALTH PLAN | TX | NA | C Corporation | Yes (true) | |||||
| SPOHN INVESTMENT CORPORATION | ||||||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 742322574 | RENTALS | TX | NA | C Corporation | Yes (true) | |||||
| CENTRAL TX HEALTHCARE COLLABORATIVE | ||||||||||||||
| 1301 Wonderland Dr | San Marcos | TX | 78666 | 453739929 | SUPPORT | TX | NA | C Corporation | Yes (true) | |||||
| HOSPITAL BUILDING CONDO OWNERS ASSOCIATION INC | ||||||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 999999999 | SUPPORT | TX | NA | C Corporation | Yes (true) | |||||
| RELIANCE BENEFITS INC | ||||||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752642104 | HEALTHCARE SERVICES | TX | NA | C Corporation | Yes (true) | |||||
| Otero County Medical Group Inc | ||||||||||||||
| 2669 SCENIC DRIVE | ALAMOGORDO | NM | 88310 | 999999999 | HEALTHCARE SERVICES | NM | NA | C Corporation | Yes (true) | |||||
| Alamogordo Home Health Care and Hospice Inc | ||||||||||||||
| PO Drawer 29 | ALAMOGORDO | NM | 88311 | 261674556 | HEALTHCARE SERVICES | NM | NA | C Corporation | Yes (true) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHRISTUS Connected Care Network | ||
| L | $7,278,161 | Accrual |
| CHRISTUS Connected Care Network | ||
| M | $9,168,482 | Accrual |
| CHRISTUS Connected Care Network | ||
| P | $5,529,401 | Accrual |
| CHRISTUS Connected Care Network | ||
| Q | $3,639,080 | Accrual |
| CHRISTUS Good Shepherd Medical Center | ||
| M | $140,793 | Accrual |
| CHRISTUS Health | ||
| A | $144,093 | Accrual |
| CHRISTUS Health | ||
| P | $6,801,420 | Accrual |
| CHRISTUS Health | ||
| Q | $4,763,009 | Accrual |
| CHRISTUS Health USFHP | ||
| L | $1,292,437 | Accrual |
| CHRISTUS Health USFHP | ||
| M | $5,784,700 | Accrual |
| CHRISTUS Health USFHP | ||
| O | $13,732,512 | Accrual |
| CHRISTUS Spohn Health System Corporation | ||
| L | $1,064,700 | Accrual |
| CHRISTUS Spohn Health System Corporation | ||
| M | $125,100 | Accrual |
| Mother Frances Hospital Regional Health Care Center | ||
| M | $120,752 | Accrual |