STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CHRISTUS HEALTH: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHRISTUS HEALTH (EIN 76-0590551)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202421369349307347
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-05-15T12:29:36+00:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12323 VICTORY AVENUEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760590551EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Christus HealthBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone4692822000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15101 N OConnor BlvdAddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75039ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERNIE SADAUPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRANDYPersonFirstNm
Person LastSAFADYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatrick ShieldsPreparerPersonNm
PTINP01508556PTIN
Phone2149698000PhoneNum
Preparation2024-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE OBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERNIE SADAUBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15101 N OConnor BlvdAddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75039ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,947,682,180GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHRISTUSHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS IN EXTENDING THE HEALING MINISTRY OF JESUS CHRIST IN CONFORMITY WITH THE ROMAN CATHOLIC CHURCH.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee4465TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$690,442TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$557,040NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$84,003,539PYContributionsGrantsAmt
CY Contributions Grants$66,102,416CYContributionsGrantsAmt
PY Program Service Revenue$630,880,491PYProgramServiceRevenueAmt
CY Program Service Revenue$705,533,027CYProgramServiceRevenueAmt
PY Investment Income$136,837,604PYInvestmentIncomeAmt
CY Investment Income$67,314,579CYInvestmentIncomeAmt
PY Other Revenue$191,351,631PYOtherRevenueAmt
CY Other Revenue$189,448,528CYOtherRevenueAmt
PY Total Revenue$1,043,073,265PYTotalRevenueAmt
CY Total Revenue$1,028,398,550CYTotalRevenueAmt
PY Grants And Similar Paid$3,616,123PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,867,061CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$435,443,232PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$477,530,561CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$265,955CYTotalFundraisingExpenseAmt
PY Other Expenses$437,144,098PYOtherExpensesAmt
CY Other Expenses$664,017,448CYOtherExpensesAmt
PY Total Expenses$876,203,453PYTotalExpensesAmt
CY Total Expenses$1,145,415,070CYTotalExpensesAmt
PY Revenues Less Expenses$166,869,812PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$117,016,520CYRevenuesLessExpensesAmt
Total Assets BOY$2,819,510,612TotalAssetsBOYAmt
Total Assets EOY$3,676,525,161TotalAssetsEOYAmt
Total Liabilities BOY$2,382,942,103TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,046,106,976TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$436,568,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$630,418,185NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$719,294,512ExpenseAmt
Grant$0GrantAmt
Revenue$750,759,578RevenueAmt
DescSee Schedule ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$141,925,213ExpenseAmt
Grant$0GrantAmt
Revenue$142,681,860RevenueAmt
DescSee Schedule ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,864,595ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSee Schedule ODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,234ExpenseAmt
Grant$3,867,061GrantAmt
Revenue$0RevenueAmt
DescOther program servicesDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,234TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,867,061TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$863,089,554TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsYes (true)InvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerYes (true)OnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document3129IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4465EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryMXForeignCountryCd
Foreign CountryCJForeignCountryCd
Foreign CountryCIForeignCountryCd
Foreign CountryCOForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEE SONNEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4692822000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15101 N OConnor BlvdAddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75039ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID STRONG
DIRECTOR/VICE CHAIR1.00.0Yes (X)Yes (X)$32,200$0$0
ERNIE SADAU
PRESIDENT & CEO39.01.0Yes (X)Yes (X)$11,710,798$0$4,499,960
MARICELA M BREEDLOVE
DIRECTOR/CHAIR1.00.0Yes (X)Yes (X)$48,620$0$0
ALIDE CHASE
DIRECTOR1.00.0Yes (X)$12,660$0$0
BILL CHEN
DIRECTOR1.010.0Yes (X)$19,699$0$0
CHERYL ALSTON
DIRECTOR1.00.0Yes (X)$14,485$0$0
Eduardo Garcia Luna Martinez
Director1.00.0Yes (X)$17,935$0$0
FATHER STEPHEN WORSLEY
DIRECTOR1.00.0Yes (X)$17,200$0$0
J LINDSEY BRADLEY JR
DIRECTOR1.00.0Yes (X)$20,626$0$0
KEVIN J ROY DBA
DIRECTOR1.00.0Yes (X)$17,064$0$0
SISTER CHRISTINA MURPHY
DIRECTOR1.00.0Yes (X)$0$0$0
Sister Kathleen Coughlin
DIRECTOR1.00.0Yes (X)$0$0$0
SISTER LORETTA FELICI
DIRECTOR1.00.0Yes (X)$0$0$0
STEVEN KEUER MD
TMF CHIEF FINANCIAL OFFICER39.01.0Yes (X)$1,293,583$0$226,672
IRMA PENALOZA
ASST. CORP SEC40.00.0Yes (X)$478,850$0$109,464
KAREN OLIVER
ASST. CORP SEC40.00.0Yes (X)$114,994$0$20,304
NANCY RODILL
DIR OF GOV, ACS40.00.0Yes (X)$288,309$0$32,813
RANDY SAFADY
EVP/CHIEF FINANCIAL OFFICER39.01.0Yes (X)$5,478,118$0$1,522,493
CHARLES T HANKINS
SVP PEDIATRICS AND CMO, CHOSA39.01.0$1,127,525$0$44,347Yes (X)
CHRIS C DASKEVICH
SVP MATERNAL SVCS & CEO, CHOSA39.01.0$1,162,364$0$208,160Yes (X)
CHRISTOPHER KARAM
SR VP & REG CEO39.01.0$1,224,050$0$203,244Yes (X)
DEBRA PASLEY
SVP, CNO (thru 10/2022)40.00.0$861,070$0$383,485Yes (X)
DOMINIC DOMINGUEZ
SVP-GROUP OPERATIONS SO TX39.01.0$1,441,660$0$430,569Yes (X)
FADI NASRALLAH
SVP CMO TRINITY CLINIC39.01.0$1,325,282$0$485,036Yes (X)
GABRIELA SAENZ
SVP CORP SERVICES40.00.0$969,231$0$155,104Yes (X)
GERARD F HEELEY
SR VP MISSION AND ETHICS39.01.0$2,920,495$0$803,944Yes (X)
J CHRIS GLENNEY
SVP GROUP OPERATIONS NETX39.01.0$1,403,929$0$446,039Yes (X)
JEANNIE FREY
SVP CHIEF LEGAL OFFICER39.01.0$1,349,757$0$235,596Yes (X)
JEFFREY M PUCKETT
EVP/COO39.01.0$6,548,766$0$2,426,509Yes (X)
Jerry Flores MD
SVP/CNO (BEG 10/2022)40.00.0$580,110$0$161,861Yes (X)
JON MANIS
SVP CIO40.00.0$1,589,828$0$261,871Yes (X)
KIM REYNOLDS
SVP FINANCE40.00.0$999,860$0$269,809Yes (X)
KIMBERLY KING WEBB
SVP CHIEF HR OFFICER40.00.0$911,460$0$229,616Yes (X)
M SHANNON STANSBURY
SVP POPULATION HEALTH39.01.0$1,028,085$0$166,810Yes (X)
MARTY MARGETTS
EVP/CAO39.01.0$5,026,020$0$1,909,823Yes (X)
PAUL D GENERALE
EVP/CHIEF STRATEGY OFFICER39.01.0$4,949,474$0$1,880,035Yes (X)
RYAN THOMPSON
SVP REVENUE CYCLE (THRU 11/2022)40.00.0$807,170$0$124,569Yes (X)
SAM BAGCHI MD
EVP/CMO39.01.0$3,278,000$0$905,368Yes (X)
TINA BARKER
SVP STRATEGY MARKETING & DIG40.00.0$1,050,757$0$184,189Yes (X)
ALEJANDRO CANAVATI
CEO, CRP CHILE OPERATIONS40.00.0$1,645,551$0$231,802Yes (X)
LILLIAN MONTOYA
Pres/CEO SVH40.00.0$957,749$0$146,061Yes (X)
MARK ANDERSON
CMO, CRP TMF HEALTH SYSTEM39.01.0$933,102$0$271,882Yes (X)
OSBERT BLOW
Pres/CEO Spohn HSC39.01.0$969,384$0$144,218Yes (X)
PAUL M TREVINO
CEO SETX & SWLA40.00.0$1,052,963$0$303,672Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,678,783TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,425,325TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K841IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
HHS ENVIRONMENTAL SERVICES LLC
216 E 4TH STAustinTX78701HEALTHCARE SVCS$64,696,109
CROTHALL HEALTHCARE
1500 Liberty Ridge DrWaynePA19087Healthcare SVCS$55,795,208Ste 210
HOSPITALIST MEDICINE PHYS OF TX PLLC
18951 N MEMORIAL DRHUMBLETX773384217PHYSICIANS SVCS$25,765,694
AVANT HEALTHCARE PROFESSIONALS LLC
1211 State Road 436 Ste 227CasselberryFL32707HEALTHCARE SVCS$20,350,992
DELL MARKETING LP
1 Dell Way Round RockNew OrleansTX78682IT services$16,331,867
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K706CntrctRcvdGreaterThan100KCnt
Government Grants$66,098,306GovernmentGrantsAmt
All Other Contributions$4,110AllOtherContributionsAmt
Total Contributions$66,102,416TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Information service fee900099$251,741,382$251,050,940$690,442
System Office Fee900099$215,075,084$215,075,084
Insurance Premium900099$141,991,147$141,991,147
Management Fee900099$26,391,307$26,391,307
Service Fee900099$5,939,154$5,939,154

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,394,953TotalRevenueColumnAmt
Related Or Exempt Func Income$64,394,953RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$705,533,027TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,708,910TotalRevenueColumnAmt
Exclusion$66,708,910ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$483,954TotalRevenueColumnAmt
Exclusion$483,954ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,918,949,491SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,918,343,822SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$605,669SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$605,669TotalRevenueColumnAmt
Exclusion$605,669ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,995,971GrossSalesOfInventoryAmt
Cost Of Goods Sold$939,808CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,056,163TotalRevenueColumnAmt
Exclusion$1,056,163ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Financial Service Fee900990$114,448,375$114,448,375
TLRA Collection Fee900990$14,580,862$14,580,862
Actuarial Credit900990$8,036,801$8,036,801

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,842,373TotalRevenueColumnAmt
Related Or Exempt Func Income$50,842,373RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$187,908,411OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,028,398,550TotalRevenueColumnAmt
Related Or Exempt Func Income$892,750,996RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$690,442UnrelatedBusinessRevenueAmt
Exclusion$68,854,696ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,867,061TotalAmt
Program Services$3,867,061ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,460,989TotalAmt
Program Services$53,314,764ProgramServicesAmt
Management And General$28,104,621ManagementAndGeneralAmt
Fundraising$41,604FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$421,514TotalAmt
Program Services$275,874ProgramServicesAmt
Management And General$145,425ManagementAndGeneralAmt
Fundraising$215FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$351,148,391TotalAmt
Program Services$229,820,358ProgramServicesAmt
Management And General$121,148,692ManagementAndGeneralAmt
Fundraising$179,341FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,822,733TotalAmt
Program Services$9,272,649ProgramServicesAmt
Management And General$12,527,245ManagementAndGeneralAmt
Fundraising$22,839FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,676,934TotalAmt
Program Services$16,575,470ProgramServicesAmt
Management And General$6,089,088ManagementAndGeneralAmt
Fundraising$12,376FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,044,384TotalAmt
Program Services$739,841ProgramServicesAmt
Management And General$5,304,543ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,501,705TotalAmt
Management And General$5,501,705ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$920,530TotalAmt
Management And General$920,530ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,550,541TotalAmt
Program Services$2,532,039ProgramServicesAmt
Management And General$18,502ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$317,190,080TotalAmt
Program Services$272,211,854ProgramServicesAmt
Management And General$44,978,226ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,950,747TotalAmt
Program Services$3,914,198ProgramServicesAmt
Management And General$36,549ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$112,132,061TotalAmt
Program Services$84,169,786ProgramServicesAmt
Management And General$27,962,043ManagementAndGeneralAmt
Fundraising$232FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,937,490TotalAmt
Program Services$9,077,401ProgramServicesAmt
Management And General$1,860,089ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,137,088TotalAmt
Program Services$4,542,190ProgramServicesAmt
Management And General$6,585,550ManagementAndGeneralAmt
Fundraising$9,348FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,283,524TotalAmt
Program Services$407,623ProgramServicesAmt
Management And General$4,875,901ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,016,169TotalAmt
Program Services$94,331ProgramServicesAmt
Management And General$1,921,838ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,576,250TotalAmt
Program Services$19,125,453ProgramServicesAmt
Management And General-$7,549,203ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$116,387,303TotalAmt
Program Services$116,832,366ProgramServicesAmt
Management And General-$445,063ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Medical supplies$5,087,575$522,639$4,564,936
Other tax expense$7,348,207$7,348,207
Loss Contingency Reserve$29,783,094$25,315,630$4,467,464
Recruiting Fees$12,206,409$10,474,715$1,731,694

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,964,291TotalAmt
Program Services$3,312ProgramServicesAmt
Management And General$3,960,979ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,145,415,070TotalAmt
Program Services$863,089,554ProgramServicesAmt
Management And General$282,059,561ManagementAndGeneralAmt
Fundraising$265,955FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$151,653,460BOYAmt
EOY$649,284,092EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$932,033BOYAmt
EOY$27,986,015EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$63,156,244BOYAmt
EOY$36,761,646EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,355,568BOYAmt
EOY$2,101,894EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$70,163,839BOYAmt
EOY$71,620,893EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$602,934,564LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$225,723,437LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$211,392,666BOYAmt
EOY$377,211,127EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$784,326,011BOYAmt
EOY$896,939,969EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$336,329,673BOYAmt
EOY$364,587,166EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,052,350,416BOYAmt
EOY$1,091,793,673EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$11,769,927BOYAmt
EOY$19,296,630EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$131,080,775BOYAmt
EOY$138,942,056EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,819,510,612BOYAmt
EOY$3,676,525,161EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$403,294,192BOYAmt
EOY$495,459,759EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$181,017,059BOYAmt
EOY$171,420,747EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,474,947,169BOYAmt
EOY$1,937,396,553EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$323,683,683BOYAmt
EOY$441,829,917EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,382,942,103BOYAmt
EOY$3,046,106,976EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$420,894,613BOYAmt
EOY$614,839,317EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,673,896BOYAmt
EOY$15,578,868EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$436,568,509BOYAmt
EOY$630,418,185EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,819,510,612BOYAmt
EOY$3,676,525,161EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$117,016,520ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$476,057NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$310,390,139OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$107,384,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,002,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,003,539CurrentTaxYearMinus1YearAmt
Current Tax Year$66,102,416CurrentTaxYearAmt
Total$317,493,215TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$651,778,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$831,153,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$617,632,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$630,880,491CurrentTaxYearMinus1YearAmt
Current Tax Year$705,533,027CurrentTaxYearAmt
Total$3,436,977,463TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,178,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,274,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$512,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,568,378CurrentTaxYearMinus1YearAmt
Current Tax Year$1,995,971CurrentTaxYearAmt
Total$9,530,561TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$654,957,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$940,812,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$678,147,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$716,452,408CurrentTaxYearMinus1YearAmt
Current Tax Year$773,631,414CurrentTaxYearAmt
Total$3,764,001,239TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,764,001,239PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,501,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,465,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,544,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,301,167CurrentTaxYearMinus1YearAmt
Current Tax Year$67,192,864CurrentTaxYearAmt
Total$375,005,644TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$574,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$581,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$501,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$558,538CurrentTaxYearMinus1YearAmt
Current Tax Year$620,044CurrentTaxYearAmt
Total$2,836,376TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,075,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,047,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,046,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,859,705CurrentTaxYearMinus1YearAmt
Current Tax Year$67,812,908CurrentTaxYearAmt
Total$377,842,020TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,324,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,564,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,582,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,203,054CurrentTaxYearMinus1YearAmt
Current Tax Year$187,908,412CurrentTaxYearAmt
Total$547,584,004TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$722,357,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$998,425,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$902,776,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,036,515,167CurrentTaxYearMinus1YearAmt
Current Tax Year$1,029,352,734CurrentTaxYearAmt
Total$4,689,427,263TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.8027PublicSupportCY509Pct
Public Support PY5090.8303PublicSupportPY509Pct
Investment Income CY0.08InvestmentIncomeCYPct
Investment Income PY0.09InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - MANAGED CARE REVENUE, COLUMN A - 5592409.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 5592409.0; DESCRIPTION - METHODIST REVENUE, COLUMN A - 1141102.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 1141102.0; DESCRIPTION - COBRA INSURANCE - EMPLOYEES, COLUMN A - 1189448.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 1189448.0; DESCRIPTION - ACTUARIAL CREDIT, COLUMN A - , COLUMN B - 16546857.0, COLUMN C - , COLUMN D - , COLUMN E - 8036801.0, COLUMN F - 24583658.0; DESCRIPTION - INTERCOMPANY SALARIES, COLUMN A - , COLUMN B - 2004393.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 2004393.0; DESCRIPTION - AMBULATORY SERVICE, COLUMN A - , COLUMN B - 1013866.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 1013866.0; DESCRIPTION - PATIENT FINANCIAL SERVICES, COLUMN A - , COLUMN B - , COLUMN C - 52199849.0, COLUMN D - 97895241.0, COLUMN E - XXX-XX-XXXX.0, COLUMN F - XXX-XX-XXXX.0; DESCRIPTION - ALL OTHER REVENUE, COLUMN A - 12401747.0, COLUMN B - 5999856.0, COLUMN C - 71383011.0, COLUMN D - 92307813.0, COLUMN E - 65423236.0, COLUMN F - XXX-XX-XXXX.0;ExplanationTxt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$80,594DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$839,597OtherActivitiesAmt
Total Lobbying Expenditures$920,191TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationAt the federal level, CHRISTUS Advocacy had direct contact with members and staff through emails, letters, telephone calls and meetings to discuss issues related to safety-net providers, access to care, health care reform proposals, quality program implementation, rural hospitals, remote medical technology, 340B Drug Pricing Program, COVID-19 antibody testing and vaccines, Medicare advanced payments, bond issuers, value-based payment models, foreign health care workers, children's health issues, the ACE Kids Act, CHGME, Medicaid, rural health program reauthorization, health care for veterans, COVID-19, CARES Funding, liability reform, the Federal Bureau of Prisons and Veterans Affairs unreimbursed claims. TOTAL HOURS: 216 HOURS EXECUTIVE LEVEL, 224 DIRECTOR/MANAGERExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,091,195OtherCostOrOtherBasisAmt
Book Value$30,091,195BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,840,075OtherCostOrOtherBasisAmt
Depreciation$65,750,516DepreciationAmt
Book Value$46,089,559BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,102,111OtherCostOrOtherBasisAmt
Depreciation$16,102,111DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$164,391,959OtherCostOrOtherBasisAmt
Depreciation$140,206,853DepreciationAmt
Book Value$24,185,106BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$280,509,224OtherCostOrOtherBasisAmt
Depreciation$3,663,957DepreciationAmt
Book Value$276,845,267BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$377,211,127TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Restricted Funds Permanent
Curr Portion Assets Limited As to Use$20,925,000F
ST Val Allow Eq Inv MF Hedge Funds$70,611,291F
ST Eq Inv Managed Funds Hedge Funds$268,650,271F
Val Allow ST Inv Equity Sec International$96,768F
ST Inv Equity Securities International$4,130,079F
ALATU Cash and Cash Equivalents$173,757F
FieldValueIRS element (for citing)
Total Book Value Securities$364,587,166TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Investment in Consolidated Subsidiaries$1,088,886,495F
Pending Sale Investment$2,907,178F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,091,793,673TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (19 entries)

DescDescAmtAmt
Error Suspense-$15,321
Executive Benefit Plan Liabilities$4,672,308
Other Long Term Liabilities$94,279,123
Asset Retirement Obligations$6,884,836
Lease Liability Operating LT Portion$5,320,591
Notes Payable$222,917,019
Accum Amort Bond Issue Costs$7,887,004
Bond Issue Costs-$17,372,494
Pension Restoration Liability$620,357
Pension Liability-$532,705
CP OPERATING LEASE LIABILITY$7,389,031
HEALTH INSURANCE$25,400,120
BUSINESS FOREIGN TAX PAYABLE$723,142
BUSINESS STATE SALES TAX PAYABLE$17,008
BUSINESS FEDERAL INC TAX PAYABLE$12,830,515
NONPATRON COLLECTIONS PAYABLE$4,383
INVENTORY$7,000,000
NOTES RECEIVABLE$0
REMARKETING OBLIGATIONS$63,805,000
FieldValueIRS element (for citing)
Total Liability$441,829,917TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationPER FOOTNOTE 3 IN THE CONSOLIDATED FINANCIAL STATEMENTS THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF JUNE 30, 2023 AND 2022.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesPROGRAM/BUS TRAVEL$78,264
East Asia and the Pacific00Program ServicesPROGRAM/BUS TRAVEL$4,021
Europe (Including Iceland and Greenland)00Program ServicesPROGRAM/BUS TRAVEL$42,510
North America (Canada & Mexico only)00Program ServicesPROGRAM/BUS TRAVEL$132,121
South America00Program ServicesPROGRAM/BUS TRAVEL$82,035
Middle East and North Africa00Program ServicesPROGRAM/BUS TRAVEL$2,575
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$341,526SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$341,526TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsTHE ORGANIZATION FOLLOWS CHRISTUS HEALTH MANAGEMENT DIRECTIVE NO. 0006, "CONTRIBUTIONS/DONATIONS TO OTHER ORGANIZATIONS". BEFORE ANY DONATION IS MADE, TWO CRITERIA ARE ADDRESSED: (1) ORGANIZATION TEST AND (2) IRS TEST. THE ORGANIZATION TEST ENSURES THAT DONATIONS ARE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND RELIGIOUS PURPOSES, AND IN FURTHERANCE OF OUR PURPOSE OF SUPPORTING THE HEALING MINISTRY OF JESUS CHRIST AND ADVANCING, PROMOTING, AND SUPPORTING THE HEALTHCARE MINISTRIES OF THE SPONSORING CONGREGATIONS. CONTRIBUTIONS CAN BE MADE TO SUPPORT CHRISTUS SYSTEM MEMBERS AND TO OTHER QUALIFYING TAX-EXEMPT ORGANIZATIONS, PARTICULARLY THOSE DESIGNED TO SUPPORT AND BENEFIT THE POOR AND UNDERSERVED. THE ORGANIZATION CONSIDERED FOR DONATIONS MUST BE AN IRS SECTION 501(C)(3) ORGANIZATION AND DOCUMENTATION TO THAT EFFECT OBTAINED. TO SATISFY THE IRS TEST CONTRIBUTIONS GIVEN MUST BE DEDICATED TO ACHIEVING CHARITABLE PURPOSES NOT FOR PERSONAL BENEFIT BUT FOR PUBLIC BENEFIT. CONTRIBUTIONS ARE PROHIBITED TO ORGANIZATIONS THAT CONTRIBUTE TO POLITICAL CAMPAIGNS, CANDIDATES FOR OFFICE, OR CONDUCT MORE THAN INCIDENTAL LOBBYING. DOCUMENTATION MUST SUPPORT HOW THE DONATION MEETS ORGANIZATIONAL PURPOSES AND FURTHERANCE OF MISSION. DONATIONS SHOULD BE MODEST IN SCOPE.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (72 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
St Joseph Community Foundation
Po Box 6427ParisTX75461311016570501(C)(3)$15,000Donation
Christus Foundation For Healthcare
2615 Fannin StreetHoustonTX77002611500100501(C)(3)$30,000For Nun Run and Spring Luncheon 2023; Donation
Christus Health Foundation Southeast Texas
2830 Calder StreetBeaumontTX77702741461326501(C)(3)$20,000FY 2022 - Donation for Maternal and Child Unit Renovations; Gala Donation
Friends Of Christus Santa Rosa Foundation
100 Northeast Loop 410San AntonioTX78216741109665501(C)(3)$25,000Donation to foundation; Donation: Stars of Texas GalaSuite 706
The Childrens Hospital Of San Antonio Foundation
Po Box 1661San AntonioTX78296741224362501(C)(3)$30,000Donation Request
Christus Spohn Foundation
613 ElizabethCorpus ChristiTX78404741109836501(C)(3)$20,000Donation for EventsSuite 605
Hopkins County Hospital District
115 Airport RoadSulphur SpringsTX75482752845157501(C)(3)$20,000Donation for Stryker ICU Bed
Christus Cabrini Foundation
3330 Masonic DriveAlexandriaLA71301720998302501(C)(3)$10,000Donations for 2023 CMN and the Cabrini Ball
Christus St Michael Foundation
2600 St Michael DriveTexarkanaTX75503471655865501(C)(3)$10,000Donation
Christus Foundation Shreveport Bossier
7591 Fern AvenueShreveportLA71105721219280501(C)(3)$10,000DonationSuite 1903
University Of The Incarnate Word
4301 BroadwaySan AntonioTX78209741109661501(C)(3)$15,000Legacy Sponsorship of 2023 Swing a ThonCpo 317
Catholic Charities Of Dallas Inc
1421 Mockingbird LaneDallasTX75247752745221501(C)(3)$90,1502023 Bishop's Gala; Charity Auction donation via Marty Margettes and DM auction service
The Village At Incarnate Word Incarnate Word Retirement Community
4707 BroadwaySan AntonioTX78209741109717501(C)(3)$10,000Donation for greatest need at The Village at Incarnate Word
Visitation House Ministries
Po Box 12074San AntonioTX78212742447137501(C)(3)$7,500Donation for Summer Sojourn Gala
Leadership Conference Of Women Religious
8737 Colesville RoadSilver SpringMD20910522177707501(C)(3)$10,000donation for 2023 conference in DallasSuite 610
National Center For Missing & Exploited Children
333 John Carlyle StreetAlexandriaVA22314521328557501(C)(3)$10,000TWC Sponsorship and Hope Gala SponsorshipSuite 125
Texas Conservative Coalition Research
PO Box 2659AustinTX78768742763191501(C)(3)$15,0002023 TCCRI Membership Black Tie & Boots Gala honoring Speaker Phelan and keynote address by Lt. Governer Dan Patrick - 2.8.23
Catholic Diocese Of Dallas
3725 Blackburn StDallasTX75219750800637501(C)(3)$236,700TITLE SPONSORSHIP & THE BISHOP'S INVITATIONAL IMPACT FUND AT THE CATHOLIC FOUNDATION. MEDICAL MISSION TRIP 2023 HONDURAS TO PROVIDE MEDICAL CARE TO THE COMMUNITY OF BONITO ORIENTAL, HONDURAS MARCH 25TH THRU MARCH 31ST.PO Box 190507
Christus Mother Frances Hospital Foundation
100 East FergusonTylerTX75702752028241501(C)(3)$20,000Sponsorship DonationSuite 800
Christus Ochsner Southwestern Louisiana Foundation
524 Dr Michael Debakey DriveLake CharlesTX70601471496376501(C)(3)$10,000CHRISTUS Health Sponsorship
Christus Good Shepherd Foundation Longview
700 East Marshall AvenueLongviewTX75601750974351501(C)(3)$10,000Sponsorship Donation
Congar Institue For Ministry Development
285 Oblate DriveSan AntonioTX78216263709706501(C)(3)$10,000Donation for upcoming Gala per, Ernie Sadau, CEO
In My Shoes
12222 Merit DriveDallasTX75251463543853501(C)(3)$10,000Donation for New Vendor1900
Catholic Church Extension Society Of The US
150 S Wacker DrChicagoIL60606366000520501(C)(3)$50,000Instruments of Change Sponsorship; Dallas Spirit of Francis Award DinnerSuite 2000
Texas Medical Association Foundation (Tmaf)
401 West 15Th StreetAustinTX78701746073346501(C)(3)$15,000Donation for The Art of medicine Gala
St Monica Catholic School Dba St Monica Dad'S Club
4140 Walnut Hill LaneDallasTX75229800518663501(C)(3)$5,182Donations
White Rock Lake Foundation
PO Box 140277DallasTX75214752483363501(C)(3)$20,000Donation via K. reynolds pt1; Donation via K. reynolds pt2
Texas A&M Dept Industrial and Systems Engineering
Emerging Technologies Bldg 3131 TACollege StationTX77843746000531501(C)(3)$10,000This is a donation, "Capstone Donation" to Texas A&M, Industrial & Systems Engineering Dept, per Greg Fratantoni's request.101 Bizzel Street
Youth Believing In Change
8574 Stults RodDallasTX75243752714750501(C)(3)$50,000GR#: CCIF-23-06-0042 To provide a safe and nurturing place for children to receive guidance, support, and academic tutoring.
The Memory Care Alliance
1541 S St Frances DriveSanta FeTX87505883566227501(C)(3)$30,000GR#: CCIF-23-06-0033 To reduce social isolation of families living with dementia (predominantly seniors) and to combat caregiver burnout.
Haven Homes
Po Box 5345TexarkanaTX75505901004117501(C)(3)$75,000GR#: CCIF-23-06-0007 To support the Haven Home for Women, a safe place for women in need of recovery and addiction support.
St Vincent De Paul Pharmacy
C/O Society Of St Vincent De PaulDallasTX75219263273175501(C)(3)$60,000GR#: CCIF-23-06-0041 To provide free medications to all Texas residents whose household income is at or below 300 percent of the federal poverty level.
Newgate Mission
207 S Mobberly AveLongviewTX75602752663844501(C)(3)$75,000GR#: CCIF-23-06-0003 To continue to provide access to nutritious meals and healthy food, 7 days a week, in Longview, Texas.
Cada
2000 Fairfield AvenueShreveportLA71104720544581501(C)(3)$50,000GR#:CCIF-23-06-0029 To change the protocol of taking non-violent crises cases to local emergency rooms and educate law enforcement on the addiction problems in the community.
Santa Fe Farmers' Market Institute
1607 Paseo De PeraltaSanta FeNM87501300124953501(C)(3)$70,000GR#: CCIF-23-06-0035 To educate people in underserved, low-income communities about how and where to access affordable, fresh, nutritious, local foods by encouraging them to visit farmers' markets.Suite A
Youth Shelters & Family Services
Po Box 28279Santa FeNM87592850324625501(C)(3)$50,000GR#:CCIF-23-06-0034 To provide a residential setting for youth who are experiencing homelessness or at imminent risk for experiencing homelessness and those who are aging out of foster care.
Malteser International America
1011 First AvenueNew YorkNY10022263701623501(C)(3)$30,000Grant#:MMF-23-02-0001 -- To improve access to basic health care and nutrition, as well as emergency assistance for vulnerable groups affected by crises, migration, and malnutrition.Suite 1322
Episcopal Diocese Of Western Louisiana
Po Box 4330PinevilleLA71361720876874501(C)(3)$40,000Grant#:MMF-22-12-0001 Hurricane Laura Housing Funds. DCMP sends unmet housing needs cases to the Central LA long Term Recovery Group to assist 150 residents' area who are not safe in unlivable homes.
Casa Raquel
Po Box 30825San JuanPR00929660782079501(C)(3)$25,000GR#:MMF-DR-20-07-0001 Purchase of essential household items for individuals with critical health conditions for 50 families. The organization will coordinate with community leaders & volunteers to deliver the new household appliances.
Catholic Charities Of Central Louisiana
4400 Coliseum BlvdAlexandriaLA71303530196620501(C)(3)$25,000GR#: CCIF-23-06-0024 To implement vaping education and cessation programs for youth and adults.
Meals On Wheels San Antonio
4306 Nw Loop 410San AntonioTX78229741948646501(C)(3)$50,000GR#: CCIF-23-06-0013 To provide daily, healthy, home-delivered meals to seniors in Bexar County who are home-bound and unable to prepare a meal for themselves.
Hays-Caldwell Womens Center
Po Box 234San MarcosTX78667742020505501(C)(3)$100,000GR#:CCIF-23-06-0012 To provide safe, affordable housing to survivors of family violence.
Family Services Of Southeast Texas Inc
3550 Fannin StBeaumontTX77701741382713501(C)(3)$75,000GR#: CCIF-23-06-0020 To provide safe shelter, food, clothing, counseling and other services to victims of sexual assault and rape.
St Lukes Episcopal Mobile Medical Ministry Inc
P O Box 12550ShreveportLA71101453786377501(C)(3)$28,000GR#:CCIF-23-06-0032 To provide free basic health care to medically underserved individuals who are homeless and/or low-income.875 Cotton St
Community Renewal
Po Box 4678ShreveportLA71134721213057501(C)(3)$75,000GR#: CCIF-23-06-0028 To build positive relationships and networks in the community through the Highland Friendship House.
Path People Attempting To Help
402 W Front StTylerTX75702752033113501(C)(3)$83,333GR#:CCIF-23-06-0010 To provide financial assistance to families with elementary aged students who are economically disadvantaged or experiencing homelessness to address student mobility rates and educational outcomes.
Sabine Valley Regional Mhmr Center Dba Community Healthcore
107 WoodbineLongviewTX75601751724017501(C)(3)$100,000GR#:CCIF-23-06-0005 To provide an immediate response to individuals that present at the ER for behavioral health reasons.
Twelve Way Foundation
Po Box 607MarshallTX75671412131469501(C)(3)$50,000GR#:CCIF-23-06-0004 To implement the Twelve Way Relapse Prevention Program to support clients during their recovery journey.
The New Mexico Suicide Intervention Project
Po Box 6004Santa FeNM87502850427990501(C)(3)$40,000GR#: CCIF-23-06-0038 To continue the Project AWARE initiative which combines a school-wide approach to address depression, suicide, and increase resiliency.
Texas Diaper Bank
1803 Grandstand DriveSan AntonioTX78238742886380501(C)(3)$50,000GR#:CCIF-23-06-0014 To reduce the transferable stress and anxiety from parent to child by training parents with essential skills with calming techniques to reduce stress/anxiety when caring for their children.Suite 150
Buckner Children And Family Services
700 N Pearl St Ste 1200DallasTX75201752571395501(C)(3)$75,000GR#: CCIF-23-06-0001 To empower single parents and their families achieve self-sufficiency by providing support services that help reduce family stress factors.
Regional East Texas Food Bank
3201 Robertson RdTylerTX75701752222686501(C)(3)$75,000GR#: CCIF-23-06-0002 To increase accessibility of food assistance and wrap-around services to low-income residents.
Clarity Child Guidance Center
8535 Tom Slick DriveSan AntonioTX78229741153067501(C)(3)$100,000GR#:CCIF-23-06-0011 To expediently assess and diagnose mental illness in children and ensure their progress toward recommended treatment.
Childrens Advocacy Center Of Smith County
2210 Frankston HwyTylerTX75701752748697501(C)(3)$83,334GR#: CCIF-23-06-0008 To establish trauma-informed schools in Smith County that offer children learning environments that reduce trauma.
For The Silent
Po Box 998TylerTX75710743193209501(C)(3)$83,334GR#: CCIF-23-06-0009 Evidence-Based Mental Health Care for Trafficked Youth.
Solace Crisis Treatment Center
6601 Valentine WaySanta FeTX87507850242274501(C)(3)$50,000GR#:CCIF-23-06-0036 To improve the quality of life for sexual assault survivors by training two heritage Spanish speakers to provide therapy to Spanish-speaking clients.
Food Bank Of Northwest Louisiana
285 Mt Zion RoadShreveportLA71106721328890501(C)(3)$72,000GR#:CCIF-23-06-0030 To expand the food distribution sites to rural towns and areas in Northwest Louisiana that currently are not served by food pantries.
Shreveport Green
3625 Southern AvenueShreveportLA71104720970610501(C)(3)$75,000GR#:CCIF-23-06-0031 To provide bi-monthly deliveries of fresh produce to homebound individuals.
Manna House
Po Box 6011AlexandriaLA71307260737060501(C)(3)$50,000GR#: CCIF-23-06-0027 To provide hot, nutritious meals 365 days a year to all who are in need within the Central Louisiana community.
The Friendship Club
1316 Apache AvenueSanta FeNM87505850324089501(C)(3)$10,000GR#: CCIF-23-06-0037 To provide support groups for parents, Spanish speaking individuals, LGBTQ+ folks, and young people who need support with substance use and process disorders that interfere with their wellbeing.
Coastal Bend Center For Independent Living
1537 Seventh StreetCorpus ChristiTX78404742878070501(C)(3)$100,000GR#: CCIF-23-06-0016 To provide transportation services through the Mobility Options Program for low-income individuals with disabilities of all ages.
Quijotes Of San Antonio Ambassadors Of Health
13730 Wilderness PointSan AntonioTX78231300786140501(C)(3)$25,000To establish a sustainable, year-long clinic in Oaxaca, Mexico and be able to provide continuity of care to patients.
Diocese Of Lake Charles
1225 2Nd StreetLake CharlesLA70601871727700501(C)(3)$100,000GR#:CCIF-23-06-0022 To provide more healthy food choices and healthy recipes for clients who use the food bank. CATHOLIC CHARITIES JAZZ BRUNCH
Anayat House
1025 North 14Th StreetBeaumontTX77702760441913501(C)(3)$50,000GR#:CCIF-23-06-0018 To provide low or no cost accommodations in a safe and restful family setting to outpatients or to family members of patients using local medical facilities.
Catholic Charities Of Southeast Texas
2780 Eastex FreewayBeaumontTX77703741900345501(C)(3)$100,000GR#: CCIF-23-06-0019 To improve household food insecurity by making pantry services available six days a week and providing generous amounts of supplemental food through their Market to HOPE program.
Congregation Of The Sisters Aka Ccvi San Antonio
4503 BroadwaySan AntonioTX78209237152879501(C)(3)$216,690GR#:CCIF-23-06-0039 To increase access to healthcare in underserved, high-poverty areas and reduce morbidity and mortality along the northern coastal region of Peru.; GR#:CCIF-23-06-0040 To strengthen the humanitarian and psychosocial work the shelters provide for international migrants, internally displaced migrants, asylum seekers, and refugees and guarantee this population can access humane psychological care.; GR#:MMF-22-10-0001 -- SEE ATTACHED GRANT AGREEMENT
First United Methodist Church
2727 Jackson StreetAlexandriaLA71301720467505501(C)(3)$115,000GR#: CCIF-23-06-0025 To create a safe and engaging environment for children while improving their academics, physical, and mental health through the Free the Youth After-School program. TOM PEYTON MEMORIAL ARTS FESTIVAL
Harvest Texarkana Regional Food Bank Inc
Po Box 707TexarkanaTX75504752671647501(C)(3)$100,000GR#:CCIF-23-06-0006 To implement a Food Prescription Program at CHRISTUS St. Michael clinics for patients who are diabetic and/or hypertensive.
The Food Bank Of Central Louisiana
3223 Baldwin AvenueAlexandriaLA71301721154072501(C)(3)$100,000GR#: CCIF-23-06-0026 To expand the food bank's permanent capacity to store and distribute food, while creating a space for neighbors to learn about nutrition and how to prepare healthy food.
Corpus Christi Metro Ministries
Po Box 4899Corpus ChristiTX78469742247261501(C)(3)$100,000GR#: CCIF-23-06-0017 To provide a safe place for homeless people to live while they search for jobs, save and transition into stable housing.
Catholic Charities Of Corpus Christi
Po Box 9056Corpus ChristiTX78469742330464501(C)(3)$75,000GR#: CCIF-23-06-0015 To utilize evidence-based strategies, curriculum, and local community connections to increase human, social, and physical capital, promote long-term poverty reduction, and increase financial health and wellbeing of local communit
Family And Youth Counseling Agency
220 Louie StreetLake CharlesLA70601720688561501(C)(3)$100,000GR#: CCIF-23-06-0023 To provide mental health services to individuals recovering from traumatic environmental events.
FieldValueIRS element (for citing)
Total501c3 Org72Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS CHRISTUS HEALTH MANAGEMENT DIRECTIVE NO. 0006, "CONTRIBUTIONS/DONATIONS TO OTHER ORGANIZATIONS". BEFORE ANY DONATION IS MADE, TWO CRITERIA ARE ADDRESSED: (1) ORGANIZATION TEST AND (2) IRS TEST. THE ORGANIZATION TEST ENSURES THAT DONATIONS ARE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND RELIGIOUS PURPOSES, AND IN FURTHERANCE OF OUR PURPOSE OF SUPPORTING THE HEALING MINISTRY OF JESUS CHRIST AND ADVANCING, PROMOTING, AND SUPPORTING THE HEALTHCARE MINISTRIES OF THE SPONSORING CONGREGATIONS. CONTRIBUTIONS CAN BE MADE TO SUPPORT CHRISTUS SYSTEM MEMBERS AND TO OTHER QUALIFYING TAX EXEMPT ORGANIZATIONS, PARTICULARLY THOSE DESIGNED TO SUPPORT AND BENEFIT THE POOR AND UNDERSERVED. THE ORGANIZATION CONSIDERED FOR DONATIONS MUST BE AN IRS SECTION 501(C)(3) ORGANIZATION AND DOCUMENTATION TO THAT EFFECT OBTAINED. TO SATISFY THE IRS TEST CONTRIBUTIONS GIVEN MUST BE DEDICATED TO ACHIEVING CHARITABLE PURPOSES NOT FOR PERSONAL BENEFIT BUT FOR PUBLIC BENEFIT. CONTRIBUTIONS ARE PROHIBITED TO ORGANIZATIONS THAT CONTRIBUTE TO POLITICAL CAMPAIGNS, CANDIDATES FOR OFFICE, OR CONDUCT MORE THAN INCIDENTAL LOBBYING. DOCUMENTATION MUST SUPPORT HOW THE DONATION MEETS ORGANIZATIONAL PURPOSES AND FURTHERANCE OF MISSION. DONATIONS SHOULD BE MODEST IN SCOPE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ERNIE SADAU
PRESIDENT & CEO$5,149,855$0$5,445,000$0$1,115,943$0$4,490,851$0$9,109$0$16,210,758$0$0$0
STEVEN KEUER MD
TMF CHIEF FINANCIAL OFFICER$684,551$0$410,841$0$198,191$0$209,400$0$17,272$0$1,520,255$0$0$0
RANDY SAFADY
EVP/CHIEF FINANCIAL OFFICER$2,906,938$0$2,565,000$0$6,180$0$1,513,147$0$9,346$0$7,000,611$0$0$0
IRMA PENALOZA
ASST. CORP SEC$325,028$0$153,125$0$697$0$74,751$0$34,713$0$588,314$0$0$0
NANCY RODILL
DIR OF GOV, ACS$203,354$0$84,625$0$330$0$20,900$0$11,913$0$321,122$0$0$0
FADI NASRALLAH
SVP CMO TRINITY CLINIC$893,157$0$432,125$0$0$0$403,115$0$81,921$0$1,810,318$0$0$0
JEFFREY M PUCKETT
EVP/COO$3,121,353$0$2,702,700$0$724,713$0$2,412,440$0$14,069$0$8,975,275$0$0$0
PAUL D GENERALE
EVP/CHIEF STRATEGY OFFICER$2,429,327$0$2,160,000$0$360,147$0$1,869,933$0$10,102$0$6,829,509$0$0$0
MARTY MARGETTS
EVP/CAO$2,447,734$0$2,160,000$0$418,286$0$1,890,068$0$19,755$0$6,935,843$0$0$0
GERARD F HEELEY
SR VP MISSION AND ETHICS$1,142,730$0$1,350,000$0$427,765$0$801,527$0$2,417$0$3,724,439$0$0$0
SAM BAGCHI MD
EVP/CMO$1,381,971$0$1,890,000$0$6,029$0$881,755$0$23,613$0$4,183,368$0$0$0
CHRISTOPHER KARAM
SR VP & REG CEO$841,150$0$382,900$0$0$0$193,553$0$9,691$0$1,427,294$0$0$0
JEANNIE FREY
SVP CHIEF LEGAL OFFICER$908,632$0$441,125$0$0$0$215,985$0$19,611$0$1,585,353$0$0$0
J CHRIS GLENNEY
SVP GROUP OPERATIONS NETX$956,519$0$446,760$0$650$0$431,192$0$14,847$0$1,849,968$0$0$0
DOMINIC DOMINGUEZ
SVP-GROUP OPERATIONS SO TX$971,617$0$425,136$0$44,907$0$420,603$0$9,966$0$1,872,229$0$0$0
CHARLES T HANKINS
SVP PEDIATRICS AND CMO, CHOSA$601,022$0$357,683$0$168,820$0$32,700$0$11,647$0$1,171,872$0$0$0
JON MANIS
SVP CIO$642,856$0$820,325$0$126,647$0$248,153$0$13,718$0$1,851,699$0$0$0
CHRIS C DASKEVICH
SVP MATERNAL SVCS & CEO, CHOSA$602,236$0$350,501$0$209,627$0$187,002$0$21,158$0$1,370,524$0$0$0
M SHANNON STANSBURY
SVP POPULATION HEALTH$492,760$0$285,170$0$250,155$0$158,478$0$8,332$0$1,194,895$0$0$0
KIM REYNOLDS
SVP FINANCE$640,884$0$315,125$0$43,851$0$267,356$0$2,453$0$1,269,669$0$0$0
DEBRA PASLEY
SVP, CNO (thru 10/2022)$458,195$0$270,000$0$132,875$0$113,446$0$270,039$0$1,244,555$0$0$0
TINA BARKER
SVP STRATEGY MARKETING & DIG$451,700$0$415,475$0$183,582$0$172,827$0$11,362$0$1,234,946$0$0$0
KIMBERLY KING WEBB
SVP CHIEF HR OFFICER$495,786$0$306,125$0$109,549$0$163,260$0$66,356$0$1,141,076$0$0$0
RYAN THOMPSON
SVP REVENUE CYCLE (THRU 11/2022)$505,225$0$300,000$0$1,945$0$111,655$0$12,914$0$931,739$0$0$0
GABRIELA SAENZ
SVP CORP SERVICES$516,036$0$315,125$0$138,070$0$146,600$0$8,504$0$1,124,335$0$0$0
Jerry Flores MD
SVP/CNO (BEG 10/2022)$420,795$0$159,315$0$0$0$152,025$0$9,836$0$741,971$0$0$0
MARK ANDERSON
CMO, CRP TMF HEALTH SYSTEM$683,470$0$249,632$0$0$0$199,056$0$72,826$0$1,204,984$0$0$0
OSBERT BLOW
Pres/CEO Spohn HSC$704,125$0$264,609$0$650$0$125,201$0$19,017$0$1,113,602$0$0$0
ALEJANDRO CANAVATI
CEO, CRP CHILE OPERATIONS$530,000$0$795,904$0$319,647$0$224,325$0$7,477$0$1,877,353$0$0$0
PAUL M TREVINO
CEO SETX & SWLA$675,696$0$309,456$0$67,811$0$287,081$0$16,591$0$1,356,635$0$0$0
LILLIAN MONTOYA
Pres/CEO SVH$558,944$0$255,997$0$142,808$0$139,131$0$6,930$0$1,103,810$0$0$0

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelCERTAIN EXECUTIVES AND BOARD MEMBERS WERE REIMBURSED UNDER AN ACCOUNTABLE PLAN FOR FIRST CLASS TRAVEL.
Schedule J, Part I, Line 1a Travel for companionsTAXABLE COMPENSATION WAS REPORTED TO VARIOUS OFFICERS AND BOARD MEMBERS RELATED TO COMPANION TRAVEL TO CHRISTUS MEETINGS.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationCHRISTUS HEALTH USES AN EXECUTIVE COMPENSATION COMMITTEE TO ESTABLISH AND APPROVE THE COMPENSATION OF THE FILING ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. THIS COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT WHO PERFORMS A BI-ANNUAL COMPENSATION SURVEY. THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE FILING ORGANIZATION.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planDEFERRED 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. The following individuals received payouts under a supplemental nonqualified retirement plan. Gerard Heeley - $370,814 SHANNON STANSBURY - $249,505 CHRIS C DASKEVICH - $209,627 STEVEN KEUER - $196,367 ALEJANDRO CANAVATI - $171,589 CHARLES HANKINS - $168,820 TINA ELISE BARKER - $144,340 LILLIAN MONTOYA - $142,158 GABRIELA SAENZ - $136,063 DEBRA PASLEY - $132,550 Jon Manis - $110,343 KIMBERLY WEBB - $107,660
Schedule J, Part II FORM 990, PART VII, QUESTION 1A & SCHEDULE J, PART IIDIRECTORS AND EX-OFFICIO DIRECTORS PROVIDE THEIR SERVICES AS MEMBERS OF THE BOARD WITHOUT COMPENSATION OR BENEFITS. ANY COMPENSATION AND BENEFITS DISCLOSED FOR SUCH PERSONS IS EARNED IN THE RESPECTIVE INDIVIDUAL'S ROLE AS AN OFFICER OR EMPLOYEE OF THE ORGANIZATION, NOT FOR THE INDIVIDUAL'S ROLE AS A BOARD MEMBER OR DIRECTOR. OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES ARE FULL-TIME EMPLOYEES. BOARD MEMBERS SPEND TIME AS NEEDED FOR BOARD MEETINGS AND FUNCTIONS.
Schedule J, Part II SUPPLEMENTAL COMPENSATION INFORMATIONW-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, Column (B)(ii) BONUS AND INCENTIVE COMPENSATIONBONUS AND INCENTIVE COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2022.
Schedule J, Part II, Column (C) DEFERRED COMPENSATIONDEFERRED 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 J, Part II, Column (F) COMPENSATION REPORTED AS DEFERRED IN PRIOR FORM 990THE AMOUNTS REPORTED ON FORM 990, SCHEDULE J, PART II, COLUMN (F) ARE THE PAYMENTS REPORTED AS REPORTABLE COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN (B)(III) TO THE EXTENT THAT SUCH PAYMENTS WERE REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. THE AMOUNTS REPORTED ON FORM 990, SCHEDULE J, PART II, COLUMN (F) ARE A RESULT OF PARTICIPATION IN THE FOLLOWING NONQUALIFIED SUPPLEMENTAL RETIREMENT PLANS: PENSION RESTORATION PLAN, DEFERRED INCOME ACCOUNT AND SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
HARRIS COUNTY HEALTH FACILITIES DEV CORP
A52128420141315RFV12005-11-08$320,620,000SEE SCH K, PART VIfalsefalsefalse
Tarrant County Cultural Education Facility Finance Corporation
B04383335587638TGW72022-08-05$364,828,621SEE SCH K, PART VIfalsefalsefalse
COASTAL BEND HEALTH FACILITIES DEV CORP
C74235250219042FAB22005-11-08$61,300,000SEE SCH K, PART VIfalsefalsefalse
LOUISIANA PUBLIC FACILITIES AUTHORITY
D720895871546399HA72018-10-30$70,942,111SEE SCH K, PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$242,195,000$0$320,969,219$0$0$0$1,687,416$4,733,000$0$3,624,407$310,924,397$02009falseYes (true)Yes (true)Yes (true)
B$0$0$371,515,652$0$0$0$3,116,213$0$0$179,573,846$26,668,414$162,157,179Yes (true)falsefalseYes (true)
C$26,725,000$0$62,860,119$0$0$0$337,093$914,000$393,273$18,182,274$43,033,479$02009Yes (true)falseYes (true)Yes (true)
D$5,870,000$0$72,199,222$0$0$0$0$0$0$41,256,527$30,942,111$5842022Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0010.00.001falsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0010.00.001falsefalseYes (true)
DfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0010.00.001falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalseYes (true)Yes (true)falsefalsefalseYes (true)
BfalseYes (true)falsefalsefalsefalseYes (true)
CfalsefalseYes (true)Yes (true)falsefalseYes (true)Yes (true)
DfalsefalseYes (true)falsefalsefalseYes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I Page 1A. HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION (F) DESCRIPTION OF PURPOSE: CONSTRUCT NEW HEALTHCARE FACILITIES AND ADVANCE REFUND A PRIOR ISSUE (JULY 28, 1999). B. tarrant county cultural education facility finance corporation (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND a prior issue (2005A-6); construction and capital improvements of hospitals. C. COASTAL BEND HEALTH FACILITIES DEVELOPMENT CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 17, 1998) AND CONSTRUCT NEW HEALTHCARE FACILITIES. D. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 25, 2008); THE ACQUISITION, CONSTRUCTION AND/OR EQUIPPING OF CAPITAL IMPROVEMENTS FOR HOSPITALS.
Schedule K, Part I page 2A. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: Currently refund a prior issue (November 20, 2007, December 19, 2008). B.TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: Currently refund a prior issue (November 25, 2008); the acquisition, construction, and/or equipping of capital improvements for hospitals. C. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: Currently refund a prior issue (November 8, 2005, November 20, 2007). D.LOUISIANA PUBLIC FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: Currently refund a prior issue (August 12, 2009).
Schedule K, Part I Page 3A. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: To finance the acquisition of healthcare facilities which includes one or more acute care hospitals.
Schedule K, Part II page 1A. LINE 3. INVESTMENT EARNINGS = $349,219 B. LINE 3. INVESTMENT EARNINGS = $6,687,031 C. LINE 3. INVESTMENT EARNINGS = $1,560,119 D. LINE 3. INVESTMENT EARNINGS = $1,257,110
Schedule K, Part II Page 2A. LINE 3. INVESTMENT EARNINGS = $1,094,058 B. LINE 3. INVESTMENT EARNINGS = $129,935 C. LINE 3. INVESTMENT EARNINGS = $1,400 D. LINE 3. INVESTMENT EARNINGS = $0
Schedule K, Part II page 3LINE 16. REPORTED FINAL ALLOCATION HAS NOT BEEN MADE TO THE EXTENT WE HAVE UNSPENT TRANSFER PROCEEDS.
Schedule K, Part IV page 1A. LINE 2C - REBATE COMPUTATION PERFORMED JULY 23, 2019. C. LINE 2C - REBATE COMPUTATION PERFORMED JULY 23, 2019. D. Line 2c - rebate computation performed July 24, 2023.
Schedule K, Part IV page 2A. LINE 2c - REBATE COMPUTATION PERFORMED August 1, 2019. B. line 2c - rebate computation performed july 24, 2023 C. LINE 2c - REBATE COMPUTATION PERFORMED JULY 22, 2019. D. Line 2c - rebate computation performed July 24, 2023.
Schedule K, Part IV Page 3A. LINE 2C - REBATE COMPUTATION PERFORMED AUGUST 22, 2020.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
LOUISIANA PUBLIC FACILITIES AUTHORITY
A720895871546398C712009-08-12$231,654,638SEE SCH K, PART VIfalsefalsefalse
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
B04383355187638TGN72018-10-30$481,651,366SEE SCH K, PART VIfalsefalsefalse
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
C04383355187638TDF72008-12-19$268,560,000SEE SCH K, PART VIfalsefalsefalse
LOUISIANA PUBLIC FACILITIES AUTHORITY
D720895871546399GC42019-04-02$53,021,204SEE SCH K, PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndSubstantial CompletionSubstantialCompletionYr
A$167,200,000$0$232,748,696$0$0$0$0$0$4,138$0$232,744,558$0Yes (true)falseYes (true)Yes (true)
B$35,685,000$0$484,781,301$0$0$0$0$0$0$363,127,523$121,651,366$2,412Yes (true)falseYes (true)Yes (true)2020
C$109,350,000$0$268,561,401$0$0$0$1,638,195$235,297$0$0$266,687,909$0Yes (true)falseYes (true)Yes (true)
D$0$0$53,021,204$0$0$0$0$0$0$0$53,021,204$0Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPct
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00.0falsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0010.001falsefalseYes (true)0.0
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0010.001falsefalseYes (true)0.0
DfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0010.001falsefalseYes (true)0.0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
AfalsefalseYes (true)Yes (true)falsefalseYes (true)Yes (true)
(no name)
BfalsefalseYes (true)falsefalsefalseYes (true)Yes (true)
Citibank NA
CfalsefalseYes (true)Yes (true)Yes (true)falseYes (true)Yes (true)39.7falsefalse
(no name)
DfalsefalseYes (true)falsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Tarrant County Cultural Education Facilities Finance Corporation (2016A-E)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN043833551BondIssuerEIN
CUSIP000000000CUSIPNum
Bond Issued2016-10-03BondIssuedDt
Issue Price$174,304,000IssuePriceAmt
PurposeSEE SCH K, PART VIPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$44,124,000RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$174,304,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$174,165,274CapitalExpendituresAmt
Other Spent Proceeds$138,726OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2016SubstantialCompletionYr
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsYes (true)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsYes (true)AnyResearchAgreementsInd
Engage Bond Counsel ResearchYes (true)EngageBondCounselResearchInd
Private Bus Use By Others0.023PrivateBusUseByOthersPct
Private Bus Concerning UBI0.0PrivateBusConcerningUBIPct
Total Private Business Use0.023TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DOING BUSINESS ASCHRISTUS HEALTH SERVICE CENTER CHRISTUS HEALTH SYSTEM CHRISTUS HEALTHY LIVING SPA CHRISTUS INNOVATIONS INSTITUTE CHRISTUS INSTITUTE FOR INNOVATION AND ADVANCED CLINICAL CARE CHRISTUS ST. JOSEPH VILLAGE CIIACC MARKETPLACE SOLUTIONS TEXAS HEALTH INFORMATION NETWORK COLLABORATIVE TLRA UNIFORMED SERVICES FAMILY HEALTH PLAN US FAMILY HEALTH PLAN USFHP
Form 990, Part III, Line 1 MISSION, CONTINUEDTHE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL AND RELIGIOUS PURPOSES OF ADVANCING, PROMOTING AND SUPPORTING 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. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE CORPORATION'S MISSION SHALL BE TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST, AND CONSISTENT THEREWITH, SHALL OPERATE ACCORDING TO THE DOCTRINES, RESOLUTIONS, DECREES AND ETHICAL PRINCIPLES OF THE SPONSORING CONGREGATIONS, AND THE ETHICAL AND RELIGIOUS DIRECTORS FOR CATHOLIC HEALTH CARE SERVICES AS PROMULGATED OR AMENDED FROM TIME TO TIME BY THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS. IT IS ALSO A PURPOSE OF THE CORPORATION TO AID, LEND FINANCIAL SUPPORT AND ASSISTANCE TO, AND TO INVEST, TRANSFER AND/OR DISPOSE OF FUNDS OF THE CORPORATION AND THE SYSTEM ENTITIES FOR THE USE AND BENEFIT OF, AND IN FURTHERANCE OF THE PURPOSES OF, THE SYSTEM, THE CORPORATION, AND THE SYSTEM ENTITIES. THE CORPORATION'S PURPOSES SHALL ALSO INCLUDE THE MAKING OF 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 AND 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 SECTION 501(C)(3), AND SECTION 509(A)(1) OR SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT LAW.
Form 990, Part III, Line 4aCOMMITMENT TO BENEFITING OUR COMMUNITIES CHRISTUS HEALTH WAS FORMED IN 1999 WHEN THE SISTERS OF CHARITY HEALTH SYSTEM, SPONSORED BY THE SISTERS OF CHARITY OF THE INCARNATE WORD OF HOUSTON, AND THE INCARNATE WORD HEALTH CARE SYSTEM, SPONSORED BY THE SISTERS OF CHARITY OF THE INCARNATE WORD OF SAN ANTONIO, BROUGHT THEIR HEALTH MINISTRIES TOGETHER. THE 2016 AFFILIATION WITH TRINITY MOTHER FRANCES HEALTH SYSTEM RESULTED IN A THIRD SPONSORING CONGREGATION OF CHRISTUS HEALTH, THE SISTERS OF THE HOLY FAMILY OF NAZARETH. THE VISION OF CHRISTUS HEALTH AS A CATHOLIC, FAITH-BASED MINISTRY, IS TO BE A LEADER, A PARTNER AND ADVOCATE IN THE CREATION OF INNOVATIVE HEALTH AND WELLNESS SOLUTIONS THAT IMPROVE THE LIVES OF INDIVIDUALS AND COMMUNITIES SO THAT ALL MAY EXPERIENCE GOD'S HEALING PRESENCE AND LOVE. CHRISTUS HEALTH RESPONDS TO HEALTH CARE NEEDS THROUGH SERVICES PROVIDED IN 350 FACILITIES, INCLUDING 60 HOSPITALS AND LONG-TERM CARE FACILITIES, 175 CLINICS AND OUTPATIENT CENTERS AND DOZENS OF OTHER HEALTH MINISTRIES AND VENTURES. CHRISTUS SERVICES ARE FOUND IN 60 CITIES IN TEXAS, ARKANSAS, LOUISIANA AND NEW MEXICO IN THE U.S., CHIHUAHUA, COAHUILA, NUEVO LEON, PUEBLA, SAN LUIS, POTOSI AND TAMAULIPAS IN MEXICO, CHILE, and Colombia. WHILE SPECIFIC PROGRAMS AND SERVICES DIFFER FROM FACILITY TO FACILITY TO MEET COMMUNITY NEEDS, EACH OF OUR HEALTH CARE ENTITIES HAS THE SAME OBJECTIVE -- TO FULFILL OUR MISSION OF EXTENDING THE HEALING MINISTRY OF JESUS CHRIST, WHICH INCLUDES LEADING THE WAY TO A HEALTHIER COMMUNITY. CHRISTUS HEALTH PROVIDES VARIOUS ADMINISTRATIVE SERVICES TO THE CHRISTUS REGIONS, INCLUDING EMPLOYEE BENEFITS, WELFARE BENEFITS, COLLECTION SERVICES, COMPUTER SERVICES, INSURANCE, EQUIPMENT MAINTENANCE AND OTHER BUSINESS OFFICE SERVICES. COMBINED, THE CHRISTUS HEALTH SERVICE AREA COMPRISES A POPULATION OF APPROXIMATELY 9,000,000. IN FISCAL YEAR 2023 ALONE, WE WERE PRIVILEGED TO SERVE MANY MEMBERS OF OUR COMMUNITIES IN VARIOUS WAYS, INCLUDING 823,708 VISITS TO OUR EMERGENCY DEPARTMENTS; 40,777 INPATIENT SURGERY PROCEDURES; 95,582 OUTPATIENT SURGERY PROCEDURES; 179,683 PATIENTS ADMITTED TO OUR HOSPITALS FOR CARE; AND 2,788,283 PATIENTS WHO RECEIVED OUTPATIENT CARE AT OUR FACILITIES. TOUCHING THE LIVES OF THE PEOPLE AROUND US IS WHAT MAKES CHRISTUS HEALTH STAND APART. ALLOWING OTHERS TO TOUCH US GIVES CHRISTUS HEALTH A VISION FOR THE MEDICALLY NEEDY IN EACH OF THE COMMUNITIES WE SERVE. WHETHER IT IS THE LIFE OF A CHILD EXPECTING A FUTURE FILLED WITH MIRACLES, THE LIFE OF A MAN IN NEED OF A CRITICAL HEART SURGERY, OR THE LIFE OF A WOMAN ABOUT TO GIVE BIRTH, CHRISTUS HEALTH'S HOSPITALS, CLINICS AND VARIOUS OTHER HEALTH CARE SERVICES PROVIDE THE BEST CARE POSSIBLE REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. BY COLLABORATING WITH COMMUNITIES, CHURCHES, BUSINESSES AND OTHER HEALTH CARE ORGANIZATIONS, CHRISTUS HEALTH'S VARIOUS ENTITIES HAVE STRENGTHENING THEIR ROLES AS MAJOR PROVIDERS OF COMPREHENSIVE AND ACCESSIBLE HEALTH CARE SERVICES. THESE PARTNERSHIPS WITHIN THE COMMUNITY HAVE BEEN A BLESSING BY HELPING CHRISTUS CARE FOR THOSE IN NEED. FURTHERMORE, INVESTMENT IN COMMUNITY SERVICES WOULD NOT BE POSSIBLE WITHOUT OUR DEDICATED EMPLOYEES AND VOLUNTEERS. THEY HELP TO BUILD STRONG RELATIONSHIPS BETWEEN THE HOSPITALS AND OTHER HEALTH CARE MINISTRIES AND THE COMMUNITIES, NURTURING CHRISTUS' MISSION TO MEET THE NEEDS OF AND MAKE A DIFFERENCE IN THE LIVES OF OTHERS. OUR EMPLOYEES WORK BOTH INSIDE AND OUTSIDE THE WALLS OF OUR HEALTH CARE FACILITIES AND ARE COMMITTED TO REACHING BEYOND THE TRADITIONAL HOSPITAL WALLS TO HELP OUR COMMUNITIES MAINTAIN GOOD HEALTH. UNDERSTANDING THE NEED TO PROVIDE ACCESS TO HEALTH CARE TO AS MUCH OF OUR PUBLIC AS POSSIBLE, CHRISTUS HEALTH PARTICIPATES IN GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS INCLUDING MEDICAID, MEDICARE, CHAMPUS, TRICARE AND OTHERS. IN ADDITION, WE OFFER SPECIFIC PROGRAMS TO PROVIDE A DISCOUNT ON IMPORTANT SERVICES PROVIDED TO THOSE IN NEED WHO DO NOT HAVE MEDICAL INSURANCE OR WHO DO NOT PARTICIPATE IN GOVERNMENT-SPONSORED PROGRAMS. CHRISTUS HEALTH PROVIDES A RANGE OF INPATIENT AND OUTPATIENT SERVICES TO MEET THE NEEDS OF THE COMMUNITIES WE SERVE. WE CONDUCT OUR ACTIVITIES AND PROVIDE HEALTH CARE WITHOUT REGARD TO RACE, COLOR, CREED, RELIGION, GENDER, ORIENTATION, DISABILITY, AGE OR NATIONAL ORIGIN. PARTICULAR HEALTH CARE SERVICES VARY BY MARKET AND ARE BASED ON THE NEEDS OF EACH PARTICULAR COMMUNITY. OUR SERVICES RANGE FROM THE MOST SOPHISTICATED RESEARCH AND BREAKTHROUGH MEDICAL TECHNOLOGY SERVICES TO MUCH-NEEDED PRIMARY CARE. EACH OF OUR ACUTE CARE HOSPITALS PROVIDES AN EMERGENCY ROOM THAT IS OPEN TO SERVE ALL THOSE IN NEED OF EMERGENT CARE, REGARDLESS OF THEIR ABILITY TO PAY. CHRISTUS ALSO SUPPORTS MANY LOCAL COMMUNITY HEALTH SERVICES. CLINICAL TRIALS TO ADVANCE CARE AND PROVIDE CURES FOR CERTAIN DISEASES, AND SOME CHRISTUS HOSPITALS HOST GRADUATE MEDICAL EDUCATION PROGRAMS THAT TRAIN FUTURE HEALTH CARE PROVIDERS AND LEADERS INCLUDING NURSES, PHYSICIANS AND VARIOUS ALLIED HEALTH PROFESSIONALS. AS A NOT-FOR-PROFIT ORGANIZATION, A GOVERNING BOARD COMPRISED LARGELY OF INDEPENDENT PROFESSIONALS WHO HELP SHAPE THE STRATEGIES AND POLICIES OF OUR HEALTH SYSTEM GUIDES CHRISTUS HEALTH. IN ADDITION, A BOARD OF INDEPENDENT COMMUNITY MEMBERS REPRESENTING THE AREA WE SERVE GOVERNS EACH OF OUR HEALTH CARE ENTITIES. WE ARE PRIVILEGED TO HAVE OPEN MEDICAL STAFFS IN EACH OF OUR HOSPITALS AND CLINICS COMPRISED OF QUALIFIED PHYSICIANS WHO WORK WITH US TO PROVIDE CARE TO OUR COMMUNITIES. ALL QUALIFIED PHYSICIANS WHO ARE GRANTED PRIVILEGES TO SERVE IN OUR HOSPITALS MUST UNDERGO A THOROUGH AND COMPREHENSIVE CREDENTIALING PROCESS.
Form 990, Part III, Line 4bOTHER GOVERNMENT SERVICES IN ADDITION TO THE PROVISION OF CHARITY CARE AND OTHER COMMUNITY SERVICES, CHRISTUS HEALTH PROVIDES SERVICES TO PERSONS COVERED UNDER GOVERNMENT-SPONSORED PROGRAMS INCLUDING MEDICARE, DEPARTMENT OF DEFENSE (DOD) AND TRICARE. THE UNREIMBURSED COSTS OF THESE SERVICES ARE REPORTED TO THE STATE OF TEXAS BUT ARE NOT INCLUDED IN REPORTS PREPARED FOLLOWING CATHOLIC HEALTH ASSOCIATION GUIDELINES. CHRISTUS HEALTH PROVIDES SERVICES TO PERSONS COVERED UNDER THE FEDERAL MEDICARE PROGRAM, AND IN FACT, THIS IS THE LARGEST SINGLE PAYOR CLASSIFICATION OF PATIENTS SERVED BY THIS HEALTH SYSTEM. THE PAYMENT RATE FOR INPATIENT SERVICES IS ON A PER-CASE RATE, CALCULATED BASED ON THE DIAGNOSTIC-RELATED GROUP (DRG) INTO WHICH THE PATIENT IS CATEGORIZED. OUTPATIENT SERVICES ARE REIMBURSED BY MEDICARE BASED ON THEIR FEE SCHEDULE. CHRISTUS HEALTH DBA US FAMILY HEALTH PLAN ALSO PROVIDES THE UNIFORM MEDICAL BENEFIT FOR APPROXIMATELY 15,000 MILITARY FAMILY MEMBERS UNDER CONTRACT WITH THE DOD. UNDER THIS PROGRAM, COMPREHENSIVE MEDICAL SERVICES ARE PROVIDED TO FAMILIES OF ACTIVE DUTY MILITARY PERSONNEL AND TO RETIREES AND THEIR FAMILIES IN ALL AGE CATEGORIES INCLUDING THOSE OVER AGE 65. CHRISTUS HEALTH ALSO PARTICIPATES IN THE TRICARE STANDARD PROGRAM, AND MANY OF OUR HOSPITALS CONTRACT WITH THE MANAGED CARE SUPPORT CONTRACTOR FOR THE SOUTH REGION TO PROVIDE SERVICES UNDER THE PROVISION OF TRICARE PRIME.
Form 990, Part III, Line 4cCOMMUNITY SERVICES - POOR AND UNDERSERVED ROOTED IN OUR MISSION AND TRADITION, THE FOUNDERS AND SPONSORS OF CHRISTUS HEALTH AND THOSE WHO CO-MINISTER WITH THEM SEEK NEW AND INNOVATIVE WAYS OF DELIVERING QUALITY HEALTH CARE THAT IS BOTH AFFORDABLE AND ACCESSIBLE TO ALL. TODAY, MORE THAN EVER, WE MUST AIM TO IMPROVE THE TOTAL HEALTH STATUS OF THE COMMUNITY THROUGH PROGRAMS THAT PLACE OUR SERVICES WHERE THEY ARE NEEDED MOST, WITH SPECIAL ATTENTION AND PREFERENCE GIVEN TO PROGRAMS THAT SUPPORT AND BENEFIT THE HEALTH AND WELFARE OF THE POOR AND UNDERSERVED. COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED REPRESENT THE UNPAID COST OF SERVICES PROVIDED FOR WHICH A PATIENT IS NOT BILLED, OR FOR WHICH A FEE HAS BEEN ASSESSED THAT RECOVERS ONLY A PORTION OF THE COST OF THE RENDERED SERVICE. THIS CATEGORY INCLUDES INITIATIVES THAT REACH OUT TO THOSE IN NEED THROUGH COMMUNITY HEALTH AND SOCIAL PROGRAMS. THESE PROGRAMS SEEK JUSTICE FOR THE VULNERABLE AND WORK TO BRING ABOUT CHANGES IN OUR POLITICAL AND ECONOMIC SYSTEMS. THE PROGRAMS COVER A BROAD SPECTRUM OF SERVICES FROM COMMUNITY CLINICS TO IMMUNIZATIONS FOR CHILDREN AND SENIORS, MEALS ON WHEELS, TRANSPORTATION SERVICES, HOME REPAIR PROJECTS AND A VARIETY OF OTHER SOCIAL SERVICES. SOME EXAMPLES OF CHRISTUS HEALTH COMMUNITY BENEFITS ACCOUNTED FOR UNDER COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED INCLUDE THE CHRISTUS COMMUNITY DIRECT INVESTMENT PROGRAM (CDI) AND THE CHRISTUS FUND. THE CHRISTUS BOARD OF DIRECTORS APPROVED THE FUNDING OF A CDI LOAN PROGRAM TO ENSURE THAT THE WORK OF SOCIAL ACCOUNTABILITY AND MORAL AND ETHICAL STEWARDSHIP CONTINUES IN SPITE OF CHALLENGING FISCAL CONDITIONS FACED BY LOCAL OPERATING ENTITIES. THE PURPOSE OF THE CDI PROGRAM IS TO SUPPORT COMMUNITY-DRIVEN INITIATIVES PRIMARILY FOR AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT BY PROVIDING FINANCING AT BELOW-MARKET INTEREST RATES TO NOT-FOR-PROFIT ORGANIZATIONS AT TERMS NOT EXCEEDING MORE THAN FIVE YEARS. THE INCOME THAT WOULD HAVE BEEN EARNED AT THE MARKET RATE LESS OUR LOAN RATE (FOREGONE INCOME) IS CONSIDERED A COMMUNITY BENEFIT FOR REPORTING PURPOSES. THE TOTAL FOREGONE INTEREST REPORTED AS COMMUNITY BENEFIT FOR FY2022 WAS $0. THE COST OF THESE INVESTMENTS IS NOT INCLUDED IN THE PROGRAM SERVICE EXPENSES. THESE LOANS ARE PROVIDED TO OTHER NON-PROFIT ORGANIZATIONS. CHRISTUS HEALTH ESTABLISHED THE CHRISTUS FUND TO ADDRESS PREVENTION AND WELLNESS STRATEGIES FOR THE UNINSURED AND UNDERINSURED BY PROVIDING RESOURCES TO NOT-FOR-PROFIT AGENCIES AND GROUPS WHOSE VISION, MISSION AND GOALS ARE CONSISTENT WITH CHRISTUS HEALTH'S MISSION, VALUES AND PHILOSOPHY OF A HEALTH COMMUNITY. WE BELIEVE THAT BY WORKING TOGETHER, WE CAN MAKE A PROFOUND DIFFERENCE IN THE QUALITY OF PEOPLE'S LIVES AND CREATE SUSTAINABLE HEALTH IMPROVEMENTS IN OUR COMMUNITIES. DURING FY22, $2,497,398 OF GRANT FUNDS WERE DISTRIBUTED FROM THE CHRISTUS FUND.
Form 990, Part III, Line 4dCOMMUNITY SERVICES FOR THE BROADER COMMUNITY THE GREATEST SHARE OF THESE EXPENSES IS FOR EDUCATING HEALTH PROFESSIONALS. HELPING TO PREPARE FUTURE HEALTH CARE PROFESSIONALS IS A DISTINGUISHING CHARACTERISTIC OF NOT-FOR-PROFIT HEALTH CARE AND CONSTITUTES A SIGNIFICANT COMMUNITY BENEFIT. CHRISTUS HEALTH ALSO USED CASH DONATIONS AS A VEHICLE TO HELP OUR COMMUNITIES. WE MADE CASH DONATIONS IN ADDITION TO GRANTS AWARDED THROUGH THE CHRISTUS FUND TO SUPPORT CAUSES LIKE THE FIGHT AGAINST CANCER, PROVISION OF A CONTINUUM OF CARE FOR THE ELDERLY AND THOSE WITH HIV/AIDS, FEDERALLY QUALIFIED HEALTH CENTERS, RURAL HEALTH PROVIDERS ACROSS EAST AND NORTHEAST TEXAS AND FOR MANY OTHER EQUALLY WORTHY PURPOSES. DURING FY23, CHRISTUS HEALTH ADVOCATED FOR IMPROVING PUBLIC POLICIES, WORKING TO ESTABLISH, AND IN SOME INSTANCES AUGMENT, GRASSROOTS ADVOCACY AND GREATER ACCESS TO HEALTH CARE SERVICES FOR THE CONSTITUENTS WE SERVE.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 5,234 including grants of $ 3,867,061)(Revenue $ 0) Other program services
Form 990, Part VI, Line 18 PUBLIC DISCLOSURE OF 1023 AND FORMS 990 & 990-TCHRISTUS 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 ORGANIZATION 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 2 Family/business relationships amongst interested personsOFFICERS ERNIE SADAU AND RANDY SAFADY - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholdersTHE MEMBERS OF CHRISTUS HEALTH ARE TWO SISTERS OF EACH OF THE FOUNDING SPONSORING CORPORATIONS, CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD, SAN ANTONIO, THE CONGREGATION OF THE SISTERS OF CHARITY OF INCARNATE WORD, HOUSTON, AND ONE SISTER OF THE SISTERS OF THE HOLY FAMILY OF NAZARETH.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyTHE MEMBERS HOLD THE AUTHORITY TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION (OTHER THAN THE FOUNDING SPONSORING CONGREGATION DIRECTORS), WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OR THE NOMINATING COMMITTEE OF THE CORPORATION.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersTHE MEMBERS HOLD THE AUTHORITY TO: APPROVE ANY AFFILIATION OR TRANSACTION THE RESULT OF WHICH WILL BE TO ADD A SPONSORING CONGREGATION, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE ANY AFFILIATION OR TRANSACTION THE RESULT OF WHICH WILL BE TO ADD AN OTHER-THAN CATHOLIC AFFILIATED ENTITY TO THE SYSTEM, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO ADOPT, APPROVE AND INTERPRET THE PHILOSOPHY, MISSION AND VISION OF THE CORPORATION, AS WELL AS ANY CHANGES THERETO, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO ADOPT AND APPROVE ANY AMENDMENTS, MODIFICATIONS OR RESTATEMENTS OF THE CERTIFICATE OF FORMATION OR BYLAWS OF CORPORATION, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE CHAIRPERSON OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE PRESIDENT OF THE CORPORATION AFTER CONSULTATION WITH THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER OR ENCUMBRANCE OF REAL PROPERTY OF THE CORPORATION OR ANY SYSTEM ENTITY WHEN THE AMOUNT INVOLVED IS IN EXCESS OF A THRESHOLD DOLLAR AMOUNT AS REQUIRED BY CANON LAW, SUBJECT TO ANY REQUIRED CANONICAL APPROVAL OF THE ORGANIZATIONS CANONICALLY ACCOUNTABLE UNDER THE ROMAN CATHOLIC CHURCH FOR SUCH REAL PROPERTY, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE THE THRESHOLD AGGREGATE AMOUNT OF DEBT TO BE INCURRED BY THE SYSTEM AND ANY INCURRENCE OF DEBT THE EFFECT OF WHICH WOULD BE TO EXCEED SUCH THRESHOLD AGGREGATE AMOUNT, WITH OR WITHOUT PRIOR ACTIONS OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE ANY MERGER, CONSOLIDATION, ACQUISITION, LIQUIDATION OR DISSOLUTION OF THE CORPORATION, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE ANY MERGER, CONSOLIDATION, ACQUISITION, LIQUIDATION OR DISSOLUTION OF ANY SYSTEM ENTITY THAT OWNS DESIGNATED MINISTRY PROPERTY, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; AND TO APPROVE ANY COURSE OF ACTION PROPOSED BY A SYSTEM ENTITY, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION, THE EFFECT OF WHICH WOULD BE TO CHANGE (A) OWNERSHIP, MANAGEMENT OR CONTROL OF DESIGNATED MINISTRY PROPERTY, (B) THE FUNDAMENTAL USE OF DESIGNATED MINISTRY PROPERTY, OR (C) ELIMINATE CERTAIN TYPES OF SERVICES PROVIDED IN CONNECTION WITH DESIGNATED MINISTRY PROPERTY.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S EXTERNAL INDEPENDENT ACCOUNTANTS. THE CHRISTUS HEALTH ACCOUNTING DEPARTMENT WORKS WITH AN EXTERNAL ACCOUNTING FIRM IN PREPARATION AND REVIEW OF THE FORM 990. THE FILING ORGANIZATION'S CFO, 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 VIEW. REVIEW OF THE FINAL FORM 990 OCCURS PRIOR TO FILING WITH THE IRS IN THE SPRING OF 2023 VIA EITHER MEETING, CONFERENCE CALL, OR 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 policyA CONFLICT OF INTEREST QUESTIONNAIRE WAS DISTRIBUTED TO THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES DURING THE FISCAL YEAR. THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT 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.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE 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. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF INDIVIDUALS WHO HAVE NO CONFLICT OF INTEREST WITH THE COMPENSATION ARRANGEMENTS AT HAND. CHRISTUS HEALTH CEO'S COMPENSATION IS SUBJECT TO APPROVAL BY THE CHRISTUS HEALTH BOARD, AFTER DISCUSSION BY THE EXECUTIVE COMPENSATION COMMITTEE. 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.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesTHE 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. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF INDIVIDUALS WHO HAVE NO CONFLICT OF INTEREST WITH THE COMPENSATION ARRANGEMENTS AT HAND. CHRISTUS HEALTH CEO'S COMPENSATION IS SUBJECT TO APPROVAL BY THE CHRISTUS HEALTH BOARD, AFTER DISCUSSION BY THE EXECUTIVE COMPENSATION COMMITTEE. 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.
Form 990, Part VI, Line 19 Required documents available to the publicTHE 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 VIII, Line 2f Other Program Service RevenueWELLNESS - Total Revenue: 9016652, Related or Exempt Function Revenue: 9016652, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; PHARMACY REVENUE - Total Revenue: 55378301, Related or Exempt Function Revenue: 55378301, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous RevenuePurchase Discounts - Total Revenue: 7717, Related or Exempt Function Revenue: 7717, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Operating Rev - Total Revenue: 19713645, Related or Exempt Function Revenue: 19713645, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Parking Revenues - Total Revenue: 13208, Related or Exempt Function Revenue: 13208, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Food Service Revenue - Total Revenue: 15965, Related or Exempt Function Revenue: 15965, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Interco Subsidies - Total Revenue: 554785, Related or Exempt Function Revenue: 554785, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Non-Control. Int. - Total Revenue: 2633555, Related or Exempt Function Revenue: 2633555, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Prof Fee - Total Revenue: 27903498, Related or Exempt Function Revenue: 27903498, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other FeesCollection Fees - Total Expense: 7590681, Program Service Expense: 7590681, Management and General Expenses: , Fundraising Expenses: ; Subscription Fees - Total Expense: 37142667, Program Service Expense: 30104038, Management and General Expenses: 7038629, Fundraising Expenses: ; Marketing & Consulting - Total Expense: 39501308, Program Service Expense: 10104485, Management and General Expenses: 29396823, Fundraising Expenses: ; Professional Fees - Total Expense: 638881, Program Service Expense: , Management and General Expenses: 638881, Fundraising Expenses: ; Line Of Credit Fees - Total Expense: 2029502, Program Service Expense: , Management and General Expenses: 2029502, Fundraising Expenses: ; Other Fees - Total Expense: 8592766, Program Service Expense: 3222589, Management and General Expenses: 5370177, Fundraising Expenses: ; Charge Out Fees - Total Expense: 1066367, Program Service Expense: 1066367, Management and General Expenses: , Fundraising Expenses: ; Medical Service - Total Expense: 124957, Program Service Expense: 114902, Management and General Expenses: 10055, Fundraising Expenses: ; R&M - Total Expense: 85217588, Program Service Expense: 84723429, Management and General Expenses: 494159, Fundraising Expenses: ; Capitation Exp - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part X, Line 1 CASH - NON-INTEREST BEARING & SAVINGS & TEMPORARY CASH INVESTMENTSCHRISTUS 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 balancesINTERCOMPANY - XXX-XX-XXXX; CHANGE IN PENSION LIABILITIES - 669453; CHANGE IN NET ASSETS ATTRIBUTABLE TO NON CONTROLLING INTEREST - -2633555; CHANGE IN RESTRICTED NET ASSETS - -95078; OTHER TAX ADJUSTMENTS - -5603413; RECLASS FOR GAAP FOR DONATIONS/GRANTS TO UNRNA - 40851483; RESTRICTED CONTRIBUTIONS - 6050; ROUNDING - 3;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CH SANTA ROSA QUALITY CARE ALLIANCE LLC
919 HIDDEN RIDGE DRIRVINGTX75038474580155ACOTX$0$0CH
CHRISTUS LOUISIANA ACO LLC
919 HIDDEN RIDGE DRIRVINGTX75038474592015ACOLA$0$0CH
CH ARK-LA-TEX QUALITY CARE ALLIANCE LLC
919 HIDDEN RIDGE DRIRVINGTX75038474599144ACOTX$0$0CH
CHRISTUS QUALITY CARE ALLIANCE LLC
919 HIDDEN RIDGE DRIRVINGTX75038474607533ACOTX$0$0CH
PROMPTU IMAGING OF CORPUS CHRISTI
919 HIDDEN RIDGE DRIRVINGTX75038813074600IMAGING CTR.TX$0$0CASH
PROMPTU IMAGING PLLC
919 HIDDEN RIDGE DRIRVINGTX75038352564814IMAGING CTR.TX$0$0CASH
Christus Networks LLC
919 HIDDEN RIDGE DRIRVINGTX75038850760673Holding CompanyTX$0$0CH
CHRISTUS RENDMIENTO LLC
919 HIDDEN RIDGE DRIRVINGTX75038352595288Holding CompanyTX$0$0CHI
CHRISTUS PHO AND AFFILIATED NETWORKS LLC
919 HIDDEN RIDGE DRIRVINGTX75038Holding CompanyTX$0$0CH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (53 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CHRISTUS HEALTH ARK-LA-TEX
2600 ST MICHAEL DRIVETEXARKANATX75503752796815HLTHCARE SVCSTX501(c)(3)Type IICHYes (true)
CHRISTUS HEALTH CENTRAL LOUISIANA
3330 MASONIC DRIVEALEXANDRIALA71301720408984HLTHCARE SVCSLA501(c)(3)3CHYes (true)
CHRISTUS HEALTH GULF COAST
PO BOX 922037HOUSTONTX77292760591592HLTHCARE SVCSTX501(c)(3)7CHYes (true)
CHRISTUS HEALTH NORTHERN LOUISIANA
ONE SAINT MARY PLACESHREVEPORTLA71101720408982HLTHCARE SVCSLA501(c)(3)3CHYes (true)
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
600 ELIZABETH STREETCORPUS CHRISTITX78404741109836HLTHCARE SVCSTX501(c)(3)3CHYes (true)
CHRISTUS HEALTH SOUTHEAST TEXAS
2830 CALDER STREETBEAUMONTTX77726760591590HLTHCARE SVCSTX501(c)(3)3CHYes (true)
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
524 DR MICHAEL DEBAKEY DRLAKE CHARLESLA70601720411322HLTHCARE SVCSLA501(c)(3)3CHYes (true)
CHRISTUS SANTA ROSA HEALTH CARE CORP
333 N SANTA ROSA STREETSAN ANTONIOTX78207741109665HLTHCARE SVCSTX501(c)(3)3CHYes (true)
CHRISTUS CONTINUING CARE
1700 W LOOP SOUTH SUITE 1100HOUSTONTX77027742898615HLTHCARE SVCSTX501(c)(3)3CHYes (true)
CH WILKINSON PHYSICIAN NETWORK
1700 WEST LOOP SOUTH STE 400BHOUSTONTX77027760422435HLTHCARE SVCSTX501(c)(3)Type ICHYes (true)
CHRISTUS HEALTH FOUNDATION
919 HIDDEN RIDGE DRIVEIRVINGTX75038611500100SUPP HTH SVCSTX501(c)(3)Type ICHYes (true)
ST FRANCES CABRINI HPL FDN OF ALEXANDRIA
3330 MASONIC DRIVEALEXANDRIALA71301720998302SUPP HTH SVCSLA501(c)(3)7CNLAYes (true)
CHRISTUS FOUNDATION FOR HEALTHCARE
PO BOX 1919HOUSTONTX77251746074210SUPP HTH SVCSTX501(c)(3)7CHYes (true)
CHRISTUS FOUNDATION SHREVEPORT-BOSSIER
ONE ST MARY PLACESHREVEPORTLA71101721219280SUPP HTH SVCSLA501(c)(3)7NOLAYes (true)
CHRISTUS SPOHN HTH SYSTEM DEVELOPMENT FD
600 ELIZABETH STREETCORPUS CHRISTITX78404741906005SUPP HTH SVCSTX501(c)(3)7SPOHN HSYes (true)
CHRISTUS HEALTH FDN OF SOUTHEAST TX
2830 CALDERBEAUMONTTX77702760136274SUPP HTH SVCSTX501(c)(3)Type ISETXYes (true)
FRIENDS OF SANTA ROSA FOUNDATION
333 N SANTA ROSA STREETSAN ANTONIOTX78207742723391SUPP HTH SVCSTX501(c)(3)Type ICSRHCCYes (true)
SANTA ROSA FAMILY HEALTH CENTER
333 N SANTA ROSA STREETSAN ANTONIOTX78207742806531HLTHCARE SVCSTX501(c)(3)10CSRHCCYes (true)
CHRISTUS HEALTH PLAN
919 Hidden RidgeCORPUS CHRISTITX78404452106295HEALTH PLANTX501(c)(4)CHYes (true)
ST FRANCES CABRINI HOSPITAL AUXILIARY
3330 MASONIC DRIVEALEXANDRIALA71301237255175SUPP HTH SVCSLA501(c)(3)10CNLAYes (true)
CHRISTUS SANTA ROSA MED CTR AUXILIARY
2827 BABOCK ROADSAN ANTONIOTX78229731655493SUPP HTH SVCSTX501(c)(3)10CSRHCCYes (true)
CHRISTUS HEALTH STRATEGIC GROWTH
919 HIDDEN RIDGE DRIVEIRVINGTX75038462798043SUPP HTH SVCSTX501(c)(3)Type ICHYes (true)
CHRISTUS HEALTH PLAN LOUISIANA
919 HIDDEN RIDGE DRIVEIRVINGTX75038464617988MEDICAID HMOLA501(c)(4)CHYes (true)
CHRISTUS PEDIATRIC PHYSICIAN GROUP
919 HIDDEN RIDGE DRIVEIRVINGTX75038465203505HLTHCARE SVCSTX501(c)(3)3CHYes (true)
CHRISTUS HEALTH LATIN AMERICA
919 HIDDEN RIDGE DRIVEIRVINGTX75038462816604SPT HLTH SVCSTX501(c)(3)Type ICH STRA GRTHYes (true)
CHRISTUS HEALTH INTERNATIONAL
919 HIDDEN RIDGE DRIVEIRVINGTX75038462811167SPT HLTH SVCSTX501(c)(3)Type ICH STRA GRTHYes (true)
CHRISTUS ST MICHAEL FOUNDATION
2600 ST MICHAEL DRIVETEXARKANATX75503471655865SPT HLTH SVCSTX501(c)(3)7ALTYes (true)
CHRISTUS ST PATRICK FOUNDATION
524 DR MICHAEL DEBAKEY DRLAKE CHARLESLA70601471496376SPT HLTH SVCSLA501(c)(3)7SWLAYes (true)
CHRISTUS HOPKINS HEALTH ALLIANCE
115 AIRPORT RDSULPHUR SPRINGSTX75482811708177HLTHCARE SVCSTX501(c)(3)3CNTHSCYes (true)
MOTHER FRANCES HOSPITAL - JACKSONVILLE
1315 DOCTORS DRIVETYLERTX75701751976930HOSPITALTX501(c)(3)3CNTHSCYes (true)
CHRISTUS-TRINITY MOTHER FRANCES FDN
1315 DOCTORS DRIVETYLERTX75701752028241SUPPORTTX501(c)(3)Type ICNTHSCYes (true)
REGIONAL MEDICAL SERVICES ASSOCIATION
1315 DOCTORS DRIVETYLERTX75701752511459HEALTHCARETX501(c)(3)3CTCYes (true)
MOTHER FRANCES HOSPITAL - WINNSBORO
1315 DOCTORS DRIVETYLERTX75701752771569HOSPITALTX501(c)(3)3CNTHSCYes (true)
CHRISTUS TRINITY CLINIC
1315 DOCTORS DRIVETYLERTX75701752616977HEALTHCARETX501(c)(3)3CHYes (true)
MOTHER FRANCES HOSPITAL REGIONAL HC CTR
1315 DOCTORS DRIVETYLERTX75701750818167HOSPITALTX501(c)(3)3CNTHSCYes (true)
ALIGNED PROVIDERS OF EAST TEXAS
1315 DOCTORS DRIVETYLERTX75701465720165HEALTHCARETX501(c)(3)3MFH REGYes (true)
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPORATION
1315 DOCTORS DRIVETYLERTX75701752616975HLTHCARE SVCSTX501(c)(3)Type IICHYes (true)
CHAMPION EMS
2201 S MOBBERLY AVELONGVIEWTX75602752747708HLTHCARE SVCSTX501(c)(3)10MFH REGYes (true)
GSHS ADMINISTRATIVE SERVICES ORG INC
700 E MARSHALL AVELONGVIEWTX75601861132471ADMIN SUPPORTTX501(c)(3)Type IGSMCYes (true)
THE GOOD SHEPHERD HOSPITAL INC
700 E MARSHALL AVELONGVIEWTX75601751041154HEALTHCARETX501(c)(3)3GSMCYes (true)
GOOD SHEPHERD FOUNDATION INC
700 E MARSHALL AVELONGVIEWTX75601752056700SUPPORTTX501(c)(3)Type IGSMCYes (true)
GOOD SHEPHERD HOSPITAL AUXILIARY
700 E MARSHALL AVELONGVIEWTX75601237203364SUPPORTTX501(c)(3)10GSH INCYes (true)
MARSHALL HOSPITAL FOUNDATION INC
811 SOUTH WASHINGTON AVEMARSHALLTX75670752605699HEALTHCARETX501(c)(3)7GSMCYes (true)
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
811 SOUTH WASHINGTON AVEMARSHALLTX75670750974351HEALTHCARETX501(c)(3)3CNTHSCYes (true)
BAPTISTST ANTHONY'S HEALTH SYSTEM
1600 WALLACE BLVDAMARILLOTX79106751858993SUPPORTTX501(c)(3)Type INAfalse
SPECIALTY PHYSICIANS OF CENTRAL TEXAS
1301 WONDER WORLD DRIVESAN MARCOSTX78666208814408HEALTHCARETX501(c)(3)3SRHCCYes (true)
CHRISTUS CONNECTED CARE NETWORK
919 HIDDEN RIDGE DRIRVINGTX75038473403356SPT HLTH SVCSTX501(c)(4)CHYes (true)
GOOD SHEPHERD MED CENTER - LINDEN INC
700 E MARSHALL AVELONGVIEWTX75601010829282HEALTH SVCSTX501(c)(3)3GSMCYes (true)
GSMC - LINDEN FOUNDATION INC
404 N KAUFMANLINDENTX75563200845127SUPPORTTX501(c)(3)Type IGSMCYes (true)
HOPKINS CTY PHYSICIAN SERVICES
115 AIRPORT RDSULPHUR SPRINGSTX75482260637742CLINICTX501(c)(3)3CHHAYes (true)
Hopkins County Health Care Foundation Inc
115 airport rdsulphur springsTX75482752845157SupportTX501(c)(3)7CHHAYes (true)
Christus Santa Rosa-San Marcos Foundation
PO Box 912SAN MARCOSTX78667742259907SupportTX501(c)(3)7SRHCCYes (true)
TRINCARE INC
1315 DOCTORS DRIVETYLERTX75701752161369HEALTHCARE SVCSTX501(c)(3)10CNTHSCYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ST ELIZ REHAB PTRS
2830 CALDER STREETBEAUMONTTX77702205657181HLTHCARE SVCSTXH VENTURES-SETX
SOUTH RYAN MRI LLC
650 DR MICHAEL DEBAKEY DRIVELake CharlesLA70601743103662IMAGING SVCSLAOCCUPATIONAL HS
NEW BRN SUG CTR
333 N SANTA ROSA STSAN ANTONIOTX78207810571408HLTHCARE SVCSTXCSRHCC
CSR OTPT SUR NB
333 N SANTA ROSA STSAN ANTONIOTX78207810571409HLTHCARE SVCSTXCSRHCC
CSR AMB SUR CTR
333 N SANTA ROSA STSAN ANTONIOTX78207412092141HLTHCARE SVCSTXCSRHCC
COL ENDO CTR
524 DR MICHAEL DEBAKEY DRIVElake charlesLA70601741493410HLTHCARE SVCSLASWLA
IMP CAL S CTR LLC
1757 IMPERIAL RDLAKE CHARLESLA70605205109610ASCLASWLA
SAN MARCOS MRI
1330 WONDER WORLDSAN MARCOSTX78666770597972IMAGINGTXCSRHCC
NO LA CAR SVCS LLC
1751 IMPERIAL BLVDLAKE CHARLESLA70605813198914SURGICAL CTRLASWLA
CHRIST AMB SURG CTR
100 NE LOOP 410 STE 800SAN MARCOSTX78216384092858SURGICAL CTRTXCASH
GOOD SHEP NORTHP LP
700 E MARSHALL AVELONGVIEWTX75601464834106HLTHCARE SVCSTXGSHS
CHRISTUS SURGERY CENTER - VILLAGES LLC
1453 E BERT KOUNSSHEVIPORTLA71108844975265SURGICAL CTRLAASPS
Central Louisiana Surgical Hospital LLC
651 North Bolton AveAlexandriaLA71301264732398Surgical CTRLAASPS

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctForeign PostalForeignAddress/ForeignPostalCd
ARK-LA-TEX HEALTH NETWORK
PO BOX 2911TEXARKANATX755042911752562459HEALTHCARE SVTXCH ARK-LA-TEXC CorporationYes (true)
SCH MGMNT SOLUTIONS INC
ONE ST MARY PLACESHREVEPORTLA71101721270625MGT JOINT VENLANOLAC CorporationYes (true)
SPOHN HEALTH NETWORK
600 ELIZABETH STREETCORPUS CHRISTITX78404742616328HEALTH PLAN ATXSPOHN HSCC CorporationYes (true)
SPOHN INVESTMENT CORPORATION
600 ELIZABETH STREETCORPUS CHRISTITX78404742322574RENTALSTXSPOHN HSCC CorporationYes (true)
CHRISTUS SOUTHEAST TEXAS PHO
3010 HARRISON STREET SUITE 202BEAUMONTTX77702760429902MEDICAL SVCSTXCH SETXC CorporationYes (true)
HEALTH VENTURES OF SE TEXAS
3000 GATES BLVDPORT ARTHURTX77640760397263BUILDING RENTTXCH SETXC CorporationYes (true)
OCCUPATIONAL HEALTH SVCS INC
524 DR MICHAEL DEBAKEY DRIVELAKE CHARLESLA70601721217389MEDICAL SVCSLACH SWLAC CorporationYes (true)
SOUTHWESTERN LOUISIANA PHO
524 DR MICHAEL DEBAKEY DRIVELAKE CHARLESLA70601721274256HEALTHCARE SVLACH SWLAC CorporationYes (true)
SOUTH RYAN DEVELOPMENT CORP
524 DR MICHAEL DEBAKEY DRIVELAKE CHARLESLA70601721183790LEASING BLDGLACH SWLAC CorporationYes (true)
CHRISTUS MUGUERZA SAPI DE CV
HEALTHCARE SVCHC CorporationYes (true)HIDALGO PTE 2525 G40G0OBISPADO MONTERREMXMX$41,012,652$401,684,4850.9147
EMERALD ASSURANCE CAYMAN LTD
980407545INSURANCECHC CorporationYes (true)PO BOX 1051GRAND CAYMANCJCJ$30,799,644$179,362,3431KY11102
Christus Ambulatory Services Holdings
919 HIDDEN RIDGEIRVINGTX75038472897722HEALTHCARE SVTXCCCC CorporationYes (true)
CHRISTUS TEXARKANA UNIT OWNERS ASSOC
2600 ST MICHAEL DRIVETEXARKANATX75503472486362BUILDING ASSOTXALTC CorporationYes (true)
EVANGELINE CLINICAL SERVICES INC
3330 MASONIC DRIVEALEXANDIRALA71301463977886HEALTHCARE SVLACNLAC CorporationYes (true)
LTACH CONDOMINIUM UNIT OWNERS ASSOC
600 ELIZABETH STREETCORPUS CHRISTITX77726472404808BUILDING ASSOTXSPOHNC CorporationYes (true)
AMATISTA FINANCING COMPANY LTD
FINANCINGCH STRAT GRWTHC CorporationYes (true)3RD FL1ST CARIBBEAN HOUSEGEORGETOWNCJCJKY11104
CHRISTUS CHILE SPA
INVESTINGCH LATIN AMERC CorporationYes (true)MIRAFLORES 222 28TH FLOORSANTIAGOCICI8320198
DEDICATED SYSTEM SUPPORT INC
919 HIDDEN RIDGE DRIRVINGTX75038810861043MANAGEMENT SVTXCCCC CorporationYes (true)
CHRISTUS LOUISIANA QUALITY ALLIANCE
919 HIDDEN RIDGE DRIRVINGTX75038474618648ACOLACHC CorporationYes (true)$146,5361
HEALTHPLAN OF TEXAS INC
1315 DOCTORS DRIVETYLERTX75701752636862THIRD PARTY ATXCNTHSCC CorporationYes (true)
THE REGIONAL HEALTHCARE ALLIANCE
1315 DOCTORS DRIVETYLERTX75701752484109PREFER PROVIDTXCNTHSCC CorporationYes (true)
GSHS ENTERPRISES INC
700 E MARSHALL AVELONGVIEWTX75601752027162HEALTHCARETXGSHS INCC CorporationYes (true)
GOOD SHEPHERD HEALTH NETWORK
700 E MARSHALL AVELONGVIEWTX75601752554695INACTIVETXGSH INCC CorporationYes (true)
MARSHALL PHYSICIAN HOSPITAL ORGANIZATION
700 E MARSHALL AVELONGVIEWTX75601752580689INACTIVETXGSMCC CorporationYes (true)
GSHS ENTERPRISES HOLDING INC
700 E MARSHALL AVELONGVIEWTX75601510412465HOLDING COMPADEGSHS ENTERPRISEC CorporationYes (true)
GSHS ENTERPRISES OPERATING 1
700 E MARSHALL AVELONGVIEWTX75601752954772HEALTHCAREDEGSHS ENTERPRISEC CorporationYes (true)
GSHS ENTERPRISES OPERATING 2
700 E MARSHALL AVELONGVIEWTX75601752954777HEALTHCAREDEGSHS ENTERPRISEC CorporationYes (true)
TYLER COUNTY CLINICAL SERVICES
2801 VIA FORTUNAAUSTINTX78746472135795HEALTHCARETXSETXC CorporationYes (true)
CENTRAL TEXAS MEDICAL ASSOCIATE
1301 WONDER WORLD DRIVESAN MARCOSTX78666742729873INACTIVETXNAC CorporationYes (true)
CENTRAL TEXAS PROVIDERS NETWORK
1301 WONDER WORLD DRIVESAN MARCOSTX78666742827652PHYSICIAN HOSPTXNAC CorporationYes (true)
SAN MARCOS REGIONAL MRI
1301 WONDER WORLD DRIVESAN MARCOSTX78666770597968HEALTHCARE SVCSTXNAC CorporationYes (true)
CH COLUMBIA SAS
HEALTHCARE SVCSCHIC CorporationYes (true)CL 70 A 4 41BOGATACOCO
CLINICA PALMA REAL SAS
HEALTHCARE SVCSCHIC CorporationYes (true)CARRERA 28 44 35CALICOCO
SINERGIA GLOBAL EN SALUD SAS
HEALTHCARE SVCSCHIC CorporationYes (true)CARRERA 44 A 9 C 67CALICOCO
GSHS CUSTOMER SERVICE BUILDING LLC
700 E MARSHALL AVELONGVIEWTX75601710896055CUSTOMER SERVICESDEGSHS INCC CorporationYes (true)
RELIANCE BENEFITS INC
1315 DOCTORS DRIVETYLERTX75701752642104HEALTH SVCSTXTMPC CorporationYes (true)
HCMH RETAIL CLINIC
115 AIRPORT RDSULPHUR SPRINGSTX75482475417965HLTHCARE SVCSTXCHNAC CorporationYes (true)
Central TX Healthcare collaborative
1301 Wonderland DrSan MarcosTX78666453739929SupportTXSRHCCC CorporationYes (true)
TRINCARE INC
1315 DOCTORS DRIVETYLERTX75701752161369HEALTHCARE SVCSTXCNTHSCC CorporationYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (166 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ALIGNED PROVIDERS OF EAST TEXAS
Q$310,418Accural
ALIGNED PROVIDERS OF EAST TEXAS
P$79,492Accural
AMBULATORY STRATEGIES PHYSICIAN GROUP OF LOUISIANA LLC
P$59,550Accural
AMBULATORY STRATEGIES PHYSICIAN GROUP OF LOUISIANA LLC
Q$89,676Accural
CENTRAL LOUISIANA SURGICAL HOSPITAL LLC
P$171,533Accural
CENTRAL LOUISIANA SURGICAL HOSPITAL LLC
Q$383,550Accural
CH WILKINSON PHYSICIAN NETWORK
A$78,026Accural
CH WILKINSON PHYSICIAN NETWORK
P$169,592Accural
CH WILKINSON PHYSICIAN NETWORK
Q$477,049Accural
CH WILKINSON PHYSICIAN NETWORK
S$78,026Accural
CHRISTUS AMBULATORY SERVICES HOLDINGS
Q$84,906Accural
CHRISTUS AMBULATORY SURGERY CENTER AT OLYMPIA HILLS LLC
Q$58,755Accural
CHRISTUS CHILDREN'S
A$8,770,513Accural
CHRISTUS CHILDREN'S
K$107,304Accural
CHRISTUS CHILDREN'S
L$180,010Accural
CHRISTUS CHILDREN'S
M$185,338Accural
CHRISTUS CHILDREN'S
P$7,092,213Accural
CHRISTUS CHILDREN'S
Q$56,341,377Accural
CHRISTUS CHILDREN'S
S$9,806,514Accural
CHRISTUS CHILE SPA
A$3,247,777Accural
CHRISTUS CHILE SPA
S$3,247,777Accural
CHRISTUS COLOMBIA SAS
A$1,164,527Accural
CHRISTUS COLOMBIA SAS
S$1,164,527Accural
CHRISTUS CONNECTED CARE NETWORK
P$237,408Accural
CHRISTUS CONNECTED CARE NETWORK
Q$893,588Accural
CHRISTUS EMS
P$1,155,323Accural
CHRISTUS EMS
Q$4,360,601Accural
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
A$5,706,293Accural
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
L$1,296,564Accural
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
M$1,682,044Accural
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
P$8,040,706Accural
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
Q$74,536,910Accural
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
R$506,038Accural
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
S$7,076,582Accural
CHRISTUS HEALTH ARK-LA-TEX
A$4,524,517Accural
CHRISTUS HEALTH ARK-LA-TEX
L$453,697Accural
CHRISTUS HEALTH ARK-LA-TEX
M$796,110Accural
CHRISTUS HEALTH ARK-LA-TEX
P$9,050,323Accural
CHRISTUS HEALTH ARK-LA-TEX
Q$69,402,289Accural
CHRISTUS HEALTH ARK-LA-TEX
S$6,041,957Accural
CHRISTUS HEALTH CENTRAL LOUISIANA
A$6,938,496Accural
CHRISTUS HEALTH CENTRAL LOUISIANA
M$757,765Accural
CHRISTUS HEALTH CENTRAL LOUISIANA
P$8,479,931Accural
CHRISTUS HEALTH CENTRAL LOUISIANA
Q$62,360,387Accural
CHRISTUS HEALTH CENTRAL LOUISIANA
R$333,396Accural
CHRISTUS HEALTH CENTRAL LOUISIANA
S$7,999,151Accural
CHRISTUS HEALTH GULF COAST
A$30,981Accural
CHRISTUS HEALTH GULF COAST
P$89,666Accural
CHRISTUS HEALTH GULF COAST
Q$315,311Accural
CHRISTUS HEALTH NORTHERN LOUISIANA
A$7,353,666Accural
CHRISTUS HEALTH NORTHERN LOUISIANA
M$543,318Accural
CHRISTUS HEALTH NORTHERN LOUISIANA
P$6,812,744Accural
CHRISTUS HEALTH NORTHERN LOUISIANA
Q$46,892,497Accural
CHRISTUS HEALTH NORTHERN LOUISIANA
S$8,133,606Accural
CHRISTUS HEALTH PLAN
L$122,273Accural
CHRISTUS HEALTH PLAN
M$784,087Accural
CHRISTUS HEALTH PLAN
P$8,261,160Accural
CHRISTUS HEALTH PLAN
Q$8,646,478Accural
CHRISTUS HEALTH PLAN LOUISIANA
M$187,009Accural
CHRISTUS HEALTH SOUTHEAST TEXAS
A$5,559,725Accural
CHRISTUS HEALTH SOUTHEAST TEXAS
L$57,658Accural
CHRISTUS HEALTH SOUTHEAST TEXAS
M$1,077,942Accural
CHRISTUS HEALTH SOUTHEAST TEXAS
P$12,546,408Accural
CHRISTUS HEALTH SOUTHEAST TEXAS
Q$78,168,180Accural
CHRISTUS HEALTH SOUTHEAST TEXAS
R$493,270Accural
CHRISTUS HEALTH SOUTHEAST TEXAS
S$6,779,079Accural
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
K$118,629Accural
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
M$519,262Accural
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
P$6,729,685Accural
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
Q$47,897,754Accural
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
S$851,826Accural
CHRISTUS HEALTH USFHP
M$445,825Accural
CHRISTUS HEALTH USFHP
P$1,039,789Accural
CHRISTUS HEALTH USFHP
Q$10,576,947Accural
CHRISTUS HEALTH USFHP
S$403,772Accural
CHRISTUS HOPKINS HEALTH ALLIANCE
L$229,296Accural
CHRISTUS HOPKINS HEALTH ALLIANCE
M$292,910Accural
CHRISTUS HOPKINS HEALTH ALLIANCE
P$2,288,273Accural
CHRISTUS HOPKINS HEALTH ALLIANCE
Q$18,538,743Accural
CHRISTUS HOPKINS HEALTH ALLIANCE
S$360,074Accural
CHRISTUS LATAM HUB CENTER OF EXCELLENCE
L$20,756,813Accural
CHRISTUS LATAM HUB CENTER OF EXCELLENCE
M$38,943,012Accural
CHRISTUS NETWORKS LLC
L$2,001,422Accural
CHRISTUS NETWORKS LLC
M$1,292,294Accural
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPORATION
A$449,976Accural
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPORATION
A$412,198Accural
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPORATION
J$55,635Accural
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPORATION
K$412,198Accural
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPORATION
R$459,676Accural
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPORATION
S$2,196,869Accural
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPORATION
A$2,188Accural
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPORATION
P$1,075,155Accural
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPORATION
Q$3,138,223Accural
CHRISTUS SANTA ROSA FAMILY HEALTH CENTER
P$112,104Accural
CHRISTUS SANTA ROSA FAMILY HEALTH CENTER
Q$112,104Accural
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
A$10,837,847Accural
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
K$161,604Accural
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
L$406,805Accural
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
M$2,834,238Accural
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
P$14,788,367Accural
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
Q$109,794,264Accural
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
R$3,129,362Accural
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
S$14,550,206Accural
CHRISTUS SANTA ROSA OUTPATIENT SURGERY NEW BRAUNFELS LP
P$262,244Accural
CHRISTUS SANTA ROSA OUTPATIENT SURGERY NEW BRAUNFELS LP
Q$931,173Accural
CHRISTUS SANTA ROSA PHYSICIANS AMBULATORY SURGERY CENTER SAN ANTONIO LLC
P$245,098Accural
CHRISTUS SANTA ROSA PHYSICIANS AMBULATORY SURGERY CENTER SAN ANTONIO LLC
Q$891,028Accural
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
A$19,913,977Accural
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
A$67,726Accural
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
K$67,726Accural
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
L$171,223Accural
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
M$2,763,299Accural
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
P$19,967,459Accural
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
Q$136,859,038Accural
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
R$4,397,424Accural
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
S$22,607,221Accural
CHRISTUS SURGERY CENTER VILLAGES LLC
Q$50,117Accural
COLONNADE ENDOSCOPY CENTER LLC
P$69,826Accural
COLONNADE ENDOSCOPY CENTER LLC
Q$203,996Accural
DEDICATED SYSTEM SUPPORT INC
A$98,921Accural
DEDICATED SYSTEM SUPPORT INC
M$62,663Accural
DEDICATED SYSTEM SUPPORT INC
P$190,911Accural
DEDICATED SYSTEM SUPPORT INC
Q$2,215,783Accural
DEDICATED SYSTEM SUPPORT INC
S$194,148Accural
EMERALD ASSURANCE CAYMAN LTD
P$70,276,799Accural
EMERALD ASSURANCE CAYMAN LTD
Q$5,498,302Accural
EVANGELINE CLINICAL SERVICES INC
P$960,667Accural
EVANGELINE CLINICAL SERVICES INC
Q$1,895,724Accural
GSHS ADMINISTRATIVE SERVICES ORGANIZATION INC
P$4,443,434Accural
GSHS ADMINISTRATIVE SERVICES ORGANIZATION INC
Q$17,666,204Accural
GSHS ADMINISTRATIVE SERVICES ORGANIZATION INC
S$207,165Accural
HEALTHPLAN OF TEXAS INC
Q$86,402Accural
IMPERIAL CALCASIEU SURGICAL CENTER LLC
P$383,046Accural
IMPERIAL CALCASIEU SURGICAL CENTER LLC
Q$863,092Accural
MOTHER FRANCES HOSPITAL JACKSONVILLE
M$64,644Accural
MOTHER FRANCES HOSPITAL JACKSONVILLE
P$1,470,588Accural
MOTHER FRANCES HOSPITAL JACKSONVILLE
Q$12,530,181Accural
MOTHER FRANCES HOSPITAL JACKSONVILLE
S$285,575Accural
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER
A$8,009,295Accural
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER
L$58,826,387Accural
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER
M$110,089,797Accural
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER
P$20,069,666Accural
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER
Q$153,507,668Accural
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER
R$855,412Accural
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER
S$12,374,890Accural
MOTHER FRANCES HOSPITAL WINNSBORO
P$524,063Accural
MOTHER FRANCES HOSPITAL WINNSBORO
Q$3,853,365Accural
MOTHER FRANCES HOSPITAL WINNSBORO
S$54,506Accural
SPOHN INVESTMENT CORPORATION
Q$81,387Accural
ST ELIZABETH REHAB PARTNERS LP
M$60,667Accural
ST ELIZABETH REHAB PARTNERS LP
Q$68,652Accural
ST VINCENT HOSPITAL
L$14,585,261Accural
ST VINCENT HOSPITAL
M$31,301,090Accural
ST VINCENT HOSPITAL
O$86,920Accural
ST VINCENT HOSPITAL
P$12,995,472Accural
ST VINCENT HOSPITAL
Q$56,410,599Accural
TRINCARE INC
P$286,019Accural
TRINCARE INC
Q$691,152Accural
TRINITY CLINIC
A$36,736Accural
TRINITY CLINIC
A$77,079Accural
TRINITY CLINIC
J$77,079Accural
TRINITY CLINIC
L$1,084,213Accural
TRINITY CLINIC
M$451,438Accural
TRINITY CLINIC
P$17,570,931Accural
TRINITY CLINIC
Q$101,312,895Accural
TRINITY CLINIC
S$1,814,373Accural