STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CHRISTUS HEALTH: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHRISTUS HEALTH (EIN 76-0590551)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202531339349308263
Schema version
2023v6.0
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)
Return2025-05-13T15:54:16+00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatrick ShieldsPreparerPersonNm
PTINP01508556PTIN
Phone2149698000PhoneNum
Preparation2025-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

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$3,571,662,828GrossReceiptsAmt
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 Independent4VotingMembersIndependentCnt
Total Employee4575TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$850,763TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$593,284NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$66,102,416PYContributionsGrantsAmt
CY Contributions Grants$913,336CYContributionsGrantsAmt
PY Program Service Revenue$705,533,027PYProgramServiceRevenueAmt
CY Program Service Revenue$918,480,842CYProgramServiceRevenueAmt
PY Investment Income$67,314,579PYInvestmentIncomeAmt
CY Investment Income$58,902,033CYInvestmentIncomeAmt
PY Other Revenue$189,448,528PYOtherRevenueAmt
CY Other Revenue$263,870,493CYOtherRevenueAmt
PY Total Revenue$1,028,398,550PYTotalRevenueAmt
CY Total Revenue$1,242,166,704CYTotalRevenueAmt
PY Grants And Similar Paid$3,867,061PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,824,060CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$477,530,561PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$581,208,236CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$833,450CYTotalFundraisingExpenseAmt
PY Other Expenses$664,017,448PYOtherExpensesAmt
CY Other Expenses$844,899,714CYOtherExpensesAmt
PY Total Expenses$1,145,415,070PYTotalExpensesAmt
CY Total Expenses$1,433,932,010CYTotalExpensesAmt
PY Revenues Less Expenses-$117,016,520PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$191,765,306CYRevenuesLessExpensesAmt
Total Assets BOY$3,676,525,161TotalAssetsBOYAmt
Total Assets EOY$3,458,173,956TotalAssetsEOYAmt
Total Liabilities BOY$3,046,106,976TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,710,643,474TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$630,418,185NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$252,469,518NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$988,612,445ExpenseAmt
Grant$0GrantAmt
Revenue$1,029,644,474RevenueAmt
DescSee Schedule ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$158,012,417ExpenseAmt
Grant$0GrantAmt
Revenue$151,312,417RevenueAmt
DescSee Schedule ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,861,179ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSee Schedule ODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$64,453ExpenseAmt
Grant$7,824,060GrantAmt
Revenue$0RevenueAmt
DescOther program servicesDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$64,453TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$7,824,060TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,148,550,494TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
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 Document3482IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4575EmployeeCnt
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 Member4IndependentVotingMemberCnt
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 (43 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)$32,000$0$0
ERNIE SADAU
PRESIDENT & CEO39.01.0Yes (X)Yes (X)$17,888,183$0$89,650
MARICELA M BREEDLOVE
DIRECTOR/CHAIR1.00.0Yes (X)Yes (X)$51,721$0$0
ALIDE CHASE
DIRECTOR1.00.0Yes (X)$17,823$0$0
BILL CHEN
DIRECTOR1.010.0Yes (X)$22,661$0$0
CHERYL ALSTON
DIRECTOR1.00.0Yes (X)$16,323$0$0
Eduardo Garcia Luna Martinez
Director1.00.0Yes (X)$0$0$0
FATHER STEPHEN WORSLEY
DIRECTOR1.00.0Yes (X)$16,473$0$0
J LINDSEY BRADLEY JR
DIRECTOR1.00.0Yes (X)$11,999$0$0
KEVIN J ROY DBA
DIRECTOR1.00.0Yes (X)$20,424$0$0
SISTER CHRISTINA MURPHY
DIRECTOR (term 12/23)1.00.0Yes (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)$1,281,567$0$254,184
IRMA PENALOZA
ASST. CORP SEC40.00.0Yes (X)$582,800$0$150,930
KAREN OLIVER
ASST. CORP SEC40.00.0Yes (X)$118,017$0$43,659
NANCY RODILL
DIR OF GOV, ACS40.00.0Yes (X)$289,627$0$68,662
RANDY SAFADY
EVP/CHIEF FINANCIAL OFFICER39.01.0Yes (X)$7,181,461$0$78,909
CHARLES T HANKINS
SVP PEDIATRICS AND CMO, CHOSA39.01.0$761,816$0$276,702Yes (X)
CHRIS C DASKEVICH
SVP MATERNAL SVCS & CEO, CHOSA39.01.0$1,107,196$0$246,131Yes (X)
CHRISTOPHER KARAM
SR VP & REG CEO39.01.0$1,383,146$0$99,933Yes (X)
DOMINIC DOMINGUEZ
SVP-GROUP OPERATIONS SO TX39.01.0$1,469,771$0$263,532Yes (X)
FADI NASRALLAH MD
SVP CMO TRINITY CLINIC39.01.0$1,419,838$0$280,019Yes (X)
GABRIELA SAENZ
SVP CORP SERVICES40.00.0$1,028,530$0$200,796Yes (X)
GERARD F HEELEY
SR VP MISSION AND ETHICS (term 6/24)39.01.0$2,919,003$0$460,332Yes (X)
Gerardo Flores MD
SVP/CNO40.00.0$913,768$0$219,154Yes (X)
J CHRIS GLENNEY
SVP GROUP OPERATIONS NETX39.01.0$1,499,959$0$290,217Yes (X)
JEANNIE FREY
SVP CHIEF LEGAL OFFICER39.01.0$1,505,851$0$72,204Yes (X)
JEFFREY M PUCKETT
EVP/COO39.01.0$8,785,568$0$100,417Yes (X)
Jennifer Beal
SVP CAO40.00.0$753,370$0$158,864Yes (X)
JON MANIS
SVP CIO40.00.0$2,347,221$0$198,691Yes (X)
KIM REYNOLDS
SVP FINANCE40.00.0$1,294,258$0$271,116Yes (X)
KIMBERLY KING WEBB
SVP CHIEF HR OFFICER40.00.0$1,260,360$0$315,844Yes (X)
M SHANNON STANSBURY
SVP POPULATION HEALTH39.01.0$1,002,684$0$220,434Yes (X)
MARTY MARGETTS
EVP/CAO39.01.0$6,172,499$0$822,017Yes (X)
PAUL D GENERALE
EVP/CHIEF STRATEGY OFFICER39.01.0$6,220,463$0$811,418Yes (X)
SAM BAGCHI MD
EVP/CMO39.01.0$4,781,092$0$801,686Yes (X)
TINA BARKER
SVP STRATEGY MARKETING & DIG40.00.0$942,114$0$207,867Yes (X)
Andrea Teague
VP Cancer Services40.00.0$944,861$0$127,125Yes (X)
LILLIAN MONTOYA
Pres/CEO SVH40.00.0$934,390$0$211,766Yes (X)
Luis Haro
VP Operations for Emergency Services (term 7/23)40.00.0$1,222,376$0$64,080Yes (X)
MARK ANDERSON
CMO, CRP TMF HEALTH SYSTEM39.01.0$933,072$0$79,472Yes (X)
PAUL M TREVINO
CEO SETX & SWLA40.00.0$967,844$0$227,819Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,102,129TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,713,630TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1008IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
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$82,412,859
CROTHALL HEALTHCARE
1500 Liberty Ridge DrWaynePA19087Healthcare SVCS$66,767,100Ste 210
HOSPITALIST MEDICINE PHYS OF TX PLLC
18951 N MEMORIAL DRHUMBLETX773384217PHYSICIANS SVCS$32,388,562
AVANT HEALTHCARE PROFESSIONALS LLC
1211 State Road 436 Ste 227CasselberryFL32707HEALTHCARE SVCS$27,406,555
EMERGENCHEALTH PLLC
4100 International Plz Ste 800Fort WorthTX76109Medical Svcs$24,178,875
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K778CntrctRcvdGreaterThan100KCnt
Government Grants$913,336GovernmentGrantsAmt
Total Contributions$913,336TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INFORMATION SERVICE FEE900099$283,566,374$282,715,611$850,763
SYSTEM OFFICE FEE900099$242,272,242$242,272,242
PHARMACY REVENUE900099$207,137,359$207,137,359
INSURANCE PREMIUM900099$144,167,480$144,167,480
MANAGEMENT FEE541610$26,155,107$26,155,107

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,182,280TotalRevenueColumnAmt
Related Or Exempt Func Income$15,182,280RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$918,480,842TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,612,127TotalRevenueColumnAmt
Exclusion$47,612,127ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$358,981TotalRevenueColumnAmt
Exclusion$358,981ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$179,027TotalRevenueColumnAmt
Exclusion$179,027ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,339,440,752SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,328,509,827SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,930,925SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,930,925TotalRevenueColumnAmt
Exclusion$10,930,925ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,201,714GrossSalesOfInventoryAmt
Cost Of Goods Sold$986,297CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,215,417TotalRevenueColumnAmt
Exclusion$1,215,417ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Financial Service Revenue900990$130,914,243$130,914,243
Other Operating Revenue900099$53,885,804$53,885,804
Other Professional Revenue900099$23,007,659$23,007,659

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,668,343TotalRevenueColumnAmt
Related Or Exempt Func Income$54,668,343RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$262,476,049OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,242,166,704TotalRevenueColumnAmt
Related Or Exempt Func Income$1,180,106,128RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$850,763UnrelatedBusinessRevenueAmt
Exclusion$60,296,477ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,824,060TotalAmt
Program Services$7,824,060ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,710,899TotalAmt
Program Services$63,563,972ProgramServicesAmt
Management And General$36,087,746ManagementAndGeneralAmt
Fundraising$59,181FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$400,997,888TotalAmt
Program Services$255,629,211ProgramServicesAmt
Management And General$145,130,673ManagementAndGeneralAmt
Fundraising$238,004FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,363TotalAmt
Management And General$13,363ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,832,405TotalAmt
Program Services$31,191,199ProgramServicesAmt
Management And General$25,612,245ManagementAndGeneralAmt
Fundraising$28,961FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,653,681TotalAmt
Program Services$18,212,616ProgramServicesAmt
Management And General$5,423,172ManagementAndGeneralAmt
Fundraising$17,893FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,126,940TotalAmt
Program Services$1,448,914ProgramServicesAmt
Management And General$4,678,026ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,061,075TotalAmt
Management And General$5,061,075ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$998,837TotalAmt
Management And General$998,837ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,248,192TotalAmt
Program Services$3,199,160ProgramServicesAmt
Management And General$49,032ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$467,574,212TotalAmt
Program Services$409,143,522ProgramServicesAmt
Management And General$57,964,444ManagementAndGeneralAmt
Fundraising$466,246FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,544,441TotalAmt
Program Services$3,526,495ProgramServicesAmt
Management And General$17,946ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,702,462TotalAmt
Program Services$84,083,823ProgramServicesAmt
Management And General-$61,392,456ManagementAndGeneralAmt
Fundraising$11,095FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,065,019TotalAmt
Program Services$9,841,964ProgramServicesAmt
Management And General$8,223,055ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,239,437TotalAmt
Program Services$5,006,686ProgramServicesAmt
Management And General$11,220,681ManagementAndGeneralAmt
Fundraising$12,070FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,312,706TotalAmt
Program Services$2,361,346ProgramServicesAmt
Management And General$4,951,360ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,808,246TotalAmt
Program Services$1,687,897ProgramServicesAmt
Management And General$16,120,349ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,227,150TotalAmt
Program Services$19,227,150ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$127,245,283TotalAmt
Program Services$117,321,013ProgramServicesAmt
Management And General$9,924,270ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Other Tax Expense$91,484,391$83,133,907$8,350,484
Community Benefit Expense$29,473,186$29,473,186
Recruiting Fees$5,006,153$1,633,137$3,373,016
License Permits/inspection fees$1,543,832$979,730$564,102

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,238,152TotalAmt
Program Services$61,506ProgramServicesAmt
Management And General$2,176,646ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,433,932,010TotalAmt
Program Services$1,148,550,494ProgramServicesAmt
Management And General$284,548,066ManagementAndGeneralAmt
Fundraising$833,450FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$649,284,092BOYAmt
EOY$550,008,660EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,986,015BOYAmt
EOY$110,292,225EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$36,761,646BOYAmt
EOY$102,621,777EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,101,894BOYAmt
EOY$2,185,776EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$71,620,893BOYAmt
EOY$76,821,405EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$726,500,120LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$212,420,305LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$377,211,127BOYAmt
EOY$514,079,815EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$896,939,969BOYAmt
EOY$738,142,904EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$364,587,166BOYAmt
EOY$352,712,977EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,091,793,673BOYAmt
EOY$788,155,436EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$138,942,056BOYAmt
EOY$203,856,351EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,676,525,161BOYAmt
EOY$3,458,173,956EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$495,459,759BOYAmt
EOY$779,276,889EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$171,420,747BOYAmt
EOY$272,059,013EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,937,396,553BOYAmt
EOY$2,017,117,460EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$441,829,917BOYAmt
EOY$642,190,112EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,046,106,976BOYAmt
EOY$3,710,643,474EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$614,839,317BOYAmt
EOY-$268,048,668EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,578,868BOYAmt
EOY$15,579,150EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$630,418,185BOYAmt
EOY-$252,469,518EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,676,525,161BOYAmt
EOY$3,458,173,956EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$191,765,306ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$483,138NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$690,639,259OtherChangesInNetAssetsAmt
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 Minus4 Years$107,384,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,002,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,003,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,102,416CurrentTaxYearMinus1YearAmt
Current Tax Year$913,336CurrentTaxYearAmt
Total$318,406,551TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$831,153,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$617,632,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$630,880,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$705,533,027CurrentTaxYearMinus1YearAmt
Current Tax Year$918,480,842CurrentTaxYearAmt
Total$3,703,679,898TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,274,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$512,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,568,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,995,971CurrentTaxYearMinus1YearAmt
Current Tax Year$2,201,714CurrentTaxYearAmt
Total$8,553,613TotalAmt

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$940,812,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$678,147,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$716,452,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$773,631,414CurrentTaxYearMinus1YearAmt
Current Tax Year$921,595,892CurrentTaxYearAmt
Total$4,030,640,062TotalAmt

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$4,030,640,062PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,465,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,544,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,301,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,192,864CurrentTaxYearMinus1YearAmt
Current Tax Year$48,150,135CurrentTaxYearAmt
Total$376,654,336TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$581,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$501,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$558,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$620,044CurrentTaxYearMinus1YearAmt
Current Tax Year$660,316CurrentTaxYearAmt
Total$2,922,691TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,047,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,046,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,859,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,812,908CurrentTaxYearMinus1YearAmt
Current Tax Year$48,810,451CurrentTaxYearAmt
Total$379,577,027TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,564,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,582,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,203,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,908,412CurrentTaxYearMinus1YearAmt
Current Tax Year$262,476,049CurrentTaxYearAmt
Total$789,735,347TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$998,425,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$902,776,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,036,515,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,029,352,734CurrentTaxYearMinus1YearAmt
Current Tax Year$1,232,882,392CurrentTaxYearAmt
Total$5,199,952,436TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.7751PublicSupportCY509Pct
Public Support PY5090.8027PublicSupportPY509Pct
Investment Income CY0.07InvestmentIncomeCYPct
Investment Income PY0.08InvestmentIncomePYPct
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 - ACTUARIAL CREDIT, COLUMN A - 16546857.0, COLUMN B - , COLUMN C - , COLUMN D - 8036801.0, COLUMN E - , COLUMN F - 24583658.0; DESCRIPTION - INTERCOMPANY SALARIES, COLUMN A - 2004393.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 2004393.0; DESCRIPTION - AMBULATORY SERVICE, COLUMN A - 1013866.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 1013866.0; DESCRIPTION - PATIENT FINANCIAL SERVICES, COLUMN A - , COLUMN B - 52199849.0, COLUMN C - 97895241.0, COLUMN D - XXX-XX-XXXX.0, COLUMN E - XXX-XX-XXXX.0, COLUMN F - XXX-XX-XXXX.0; DESCRIPTION - ALL OTHER REVENUE, COLUMN A - 5999856.0, COLUMN B - 71383011.0, COLUMN C - 92307813.0, COLUMN D - 65423236.0, COLUMN E - XXX-XX-XXXX.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$47,322DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$951,289OtherActivitiesAmt
Total Lobbying Expenditures$998,611TotalLobbyingExpendituresAmt

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 Health Texas leadership had direct contact with members of the Congress and administration officials, through written and in-person communications, to discuss issues important to our ministry. These issues include, but are not limited to, 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, site neutral payments, community project funding, freestanding emergency departments, Medicare payments, value-based payment models, children's health issues, CHGME, Medicaid, supplemental payment programs, rural health program reauthorization, violence against healthcare workers, women's health, and health care for veterans, service members, and their families. At the state level, Christus Health Texas leadership had direct contact with executive branch officials, legislators, their Staff, and other government officials through emails, letter, virtual meetings and direct communication in TX, LA, NM. These issues include, but are not limited to, vaccine mandates, legislation on prior authorization, workers compensation, physician credentialing, hospital financing, and the state budget. TOTAL HOURS: 128 HOURS EXECUTIVE LEVEL, 119 DIRECTOR/MANAGERExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,686,878OtherCostOrOtherBasisAmt
Book Value$39,686,878BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$341,978,740OtherCostOrOtherBasisAmt
Depreciation$77,377,933DepreciationAmt
Book Value$264,600,807BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$794,818OtherCostOrOtherBasisAmt
Depreciation$362,257DepreciationAmt
Book Value$432,561BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$309,382,983OtherCostOrOtherBasisAmt
Depreciation$130,827,630DepreciationAmt
Book Value$178,555,353BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,656,701OtherCostOrOtherBasisAmt
Depreciation$3,852,485DepreciationAmt
Book Value$30,804,216BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$514,079,815TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Curr Portion Assets Limited As to Use$28,045,000F
ST Val Allow Eq Inv MF Hedge Funds$64,075,526F
ST Eq Inv Managed Funds Hedge Funds$142,790,494F
Val Allow ST Inv Equity Sec International$70,822F
ST Inv Equity Securities International$4,825,556F
ALATU Cash and Cash Equivalents$173,774F
ST Eq Inv Managed Funds Fixed Inc Funds$112,481,805F
ST Inv Fixed Income Securities$250,000F
FieldValueIRS element (for citing)
Total Book Value Securities$352,712,977TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Investment in Consolidated Subsidiaries$787,122,799F
Pending Sale Investment$1,032,637F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$788,155,436TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (16 entries)

DescDescBook ValueBookValueAmt
ROU Transactions
Other Long Term Assets
Deposits
Executive Benefit Plan Asset
LT Amortizing Prepaid Asset
DC SERP Assets
Deferred Comp
Asset Clearing
ROU Transactions$1,415,916
Other Long Term Assets$6,966,253
Deposits$11,133,302
Executive Benefit Plan Asset$6,066,901
LT Amortizing Prepaid Asset$50,325,138
DC SERP Assets$56,120,623
Deferred Comp$71,637,772
Asset Clearing$190,446
FieldValueIRS element (for citing)
Total Book Value Other Assets$203,856,351TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (17 entries)

DescDescAmtAmt
Error Suspense-$154,507
Executive Benefit Plan Liabilities$4,311,382
Other Long Term Liabilities$66,784,242
Asset Retirement Obligations$6,886,967
Lease Liability Operating LT Portion$1,009,501
Notes Payable$562,274,236
Accum Amort Bond Issue Costs$4,082,177
Bond Issue Costs-$13,593,477
Pension Restoration Liability$633,067
Pension Liability-$39,042,743
CP OPERATING LEASE LIABILITY$1,222,803
HEALTH INSURANCE$25,128,481
BUSINESS FOREIGN TAX PAYABLE$723,142
BUSINESS STATE SALES TAX PAYABLE$27,892
BUSINESS FEDERAL INC TAX PAYABLE$14,894,593
NONPATRON COLLECTIONS PAYABLE$2,356
INVENTORY$7,000,000
FieldValueIRS element (for citing)
Total Liability$642,190,112TotalLiabilityAmt
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, 2024 AND 2023.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesPROGRAM/BUS TRAVEL$74,172
East Asia and the Pacific00Program ServicesPROGRAM/BUS TRAVEL$2,559
Europe (Including Iceland and Greenland)00Program ServicesPROGRAM/BUS TRAVEL$58,770
North America (Canada & Mexico only)00Program ServicesPROGRAM/BUS TRAVEL$472,130
South America00Program ServicesPROGRAM/BUS TRAVEL$177,295
Middle East and North Africa00Program ServicesPROGRAM/BUS TRAVEL$1,569
South Asia00Program ServicesPROGRAM/BUS TRAVEL$399
Sub-Saharan Africa00Program ServicesPROGRAM/BUS TRAVEL$5
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$786,899SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$786,899TotalSpentAmt
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; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (79 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Catholic Diocese of Dallas
3725 Blackburn StreetDallasTX75219750800637501(c)(3)$26,200FMVTo purchase medications and medical supplies and to provide travel scholarships for medical professionals and one consecrated religious.
Haven Homes
PO Box 5345TexarkanaTX75505901004117501(c)(3)$75,000FMVTo support the Haven Home for Women, a safe place for women in need of recovery and addiction support.
Path People Attempting To Help
402 W Front StTylerTX75702752033113501(c)(3)$50,000FMVTo provide financial assistance to famillies with elementary aged students who are economically disadvantaged or experiencing homelessnee to address student mobility rates and educational outcomes.
Sabine Valley Regional Mhmr Ctr
PO Box 6800LongviewTX75608751724017501(c)(3)$100,000FMVTo provide an immediate response to individuals that present at the ER for behavioral health reasons.
Buckner Children And Family Services
700 N Pearl St Ste 1200DallasTX75201750891443501(c)(3)$56,250FMVTo empower single parents and their families achieve self-sufficiency by providing support services that help reduce family stress factors.
Crossroads Community Services Inc
4500 S Cockrell Hill RdDallasTX75236472676714501(c)(3)$100,000FMVTo improve and stabilize the nutritional intake of low-income individuals, families, and communities and reduce the frequency and impact of household food crises.
TX A&M - Corpus Christi Fnd
6300 Ocean Dr 5741Corpus ChristiTX78412742491445501(c)(3)$91,600FMVBuilding resilient adult voices through Engagement in Simulation (BRAVES) Mental Health Initiative
Council on Alcoholism & Drug Abuse of NW LA
2000 Fairfield AveShreveportLA71104720544581501(c)(3)$50,000FMVTo provide assistance to the police & other first responders to help individuals experiencing a mental health crisis.
The Food Bank of Central LA Inc
3223 Baldwin AveAlexandriaLA71301721154072501(c)(3)$75,000FMVTo expand the food bank's permanent capacity to store and distribute food while creating a space to learn more about nutrition and how to prepare healthy food.
Congregation Of The Sisters Aka Ccvi San Antonio
4503 BroadwaySan AntonioTX78209741676917501(c)(3)$100,000FMVTo enhance the level of care & support provided to the Sisters of the Congregation
Cenla Pregnancy Centers Inc
1254 MacArthur DrAlexandriaLA71303821338688501(c)(3)$25,000FMVTo connect women experiencing an unplanned pregnancy to medical & social resources.
Coastal Bend Center for Independent Living
3462 S Almeda StCorpus ChristiTX78411742878070501(c)(3)$91,600FMVTo provide transportation services to health-related services and community activitites for individuals with disabilities and older adults
Community Renewal International Inc
PO Box 4678ShreveportLA71134721213057501(c)(3)$72,500FMVTo build & grow positive caring relationships between & amongst the Highland neighborhood residents through the Friendship House strategy.
Rural Economic Assistance League Inc
301 Lucero StAliceTX78332741784537501(c)(3)$91,600FMVTo provide a space for adults living with severe mental illnessed to learn, volunteer, and grow.
Villages of Sante Fe
369 Montezuma Ave Ste 124Santa FeNM87501812081196501(c)(3)$20,000FMVTo reduce death & injury from falls by increasing the activity level in the older population of northern New Mexico.
Women's Center of East Texas
1011 Wal Street Ste 101LongviewTX75606751659423501(c)(3)$93,000FMVTo provide prompt counseling services to survivors of domestic & sexual violence from qualified, licensed counselors.
The Memory Care Alliance
1541 S St Frances DrSanta FeNM87505883566227501(c)(3)$115,000FMVTo support caregiver mental health & wellbeing in culturally appropriate ways. To provide mental health services to pregnant and perinatal women and to work with the family to create a longer-term mental health solution.
Runnin' WJ Therapeutic Riding Center Inc
4802 S Kings HwyTexarkanaTX75501752897949501(c)(3)$25,000FMVTo aid individuals with mental health issues using alternative methods of counseling.
Family Services of Southeast Texas Inc
3550 Fannin StBeaumontTN77701751382713501(c)(3)$100,000FMVTo provide safe counseling, safe shelter, food, clothing and other services to survivors of sexual assualt, rape & domestic violence.
Society of St Vincent de Paul
410 S CollegeTylerTX75702264618666501(c)(3)$100,000FMVTo improve food security by being a reliable and sustainable supplemental source of food.
Food Bank of Northwest Louisiana
285 Mt Zion RdShreveportLA71106721328890501(c)(3)$69,500FMVTo increase food access to low-income, rural areas through mobile food pantry deliveries.
Harvest Texarkana
3120 E 19th StTexarkanaAR71854752671647501(c)(3)$100,000FMVTo implement a Food Box Prescription program at CHRISTUS St. Michael for patients who are diabetic and/or hypertensive.
Catholic Charities of Southwest Louisiana
1225 2nd StLake CharlesLA70601871727700501(c)(3)$100,000FMVTo provide fresh fruits, vegetables, dairy products and meats to increase the nutritional profile of the foods provided in the food bank.
Bexar County Communty Health Collaborative
2300 W Commerce St Ste 301San AntonioTX78207742953076501(c)(3)$50,000FMVTo connect recently discharged hospital patients with chronic medical conditions with Community Health Workers to avoid rehospitalizations and improve their quality of life.
Carevide
PO Box 1908GreenvilleTX75403751528614501(c)(3)$100,000FMVTo advance the health & wellbeing of Hopkins County by supporting the healthcare center's engagement in a value-based healthcare delivery model.
Santa Fe Farmer's Market Institute
1607 Paseo de Peralta Ste ASanta FeNM87501300124953501(c)(3)$99,900FMVTo increase equitable access to local, fresh, nutritious food in underinvested communities.
Manna House
2655 Lee StAlexandriaLA71301260737060501(c)(3)$50,000FMVTo improve food security by providing hot nutritious food 365 days a year in central Louisiana.
Center of Christian Service DBA United Board of Missions
6650 9th AvenuePort ArthurTX77642741715362501(c)(3)$20,000FMVTo improve food security by delivering nutritious meals for the elderly and/or individuals.
River City Advocacy Inc
1614 W San Antonio StNew BraunfelsTX78130743004101501(c)(3)$70,000FMVTo provide mental health counseling for an affordable sliding scale cost to citizens in Comal County.
Samaritan Counseling Center of Southeast Texas
7980 Anchor Dr Bldg 500Port ArthurTX77642760068922501(c)(3)$75,000FMVTo increase prompt counseling for uninsured and underinsured individuals through the recruitment, training and retention of fully licensed professional counselors.
Shreveport Green
3625 Southern AveShreveportLA71104720970610501(c)(3)$75,000FMVTo provide fresh, locally sourced produce along with educational initiativies to individuals experiencing cardiovascular disease.
Newgate United Methodist Mission of Longview
207 S Mobberly AveLongviewTX75602752663844501(c)(3)$56,250FMVTo provide access to nutritious meals and healthy food, 7 days a week, in Longview, TX.
Family & Youth Counseling Agency Inc
220 Louie StLake CharlesLA70601720688561501(c)(3)$100,000FMVTo improve the immediate and long-term mental health of residents of southwest Louisiana.
Central Louisiana Homeless Coalition
1515 Jackson StAlexandriaLA71301721247718501(c)(3)$145,000FMVTo provide case management services to people experiencing homelessness and connect them to community programs and resources.
Family Service Association of San Antonio Inc
702 San Pedro AveSan AntonioTX78212741117341501(c)(3)$100,000FMVTo expand access to mental health services to underserved communities through schoool-based mental health services.
Texarkana Volunteer Services Bureau Inc
1915 Olive StTexarkanaTX75501710408622501(c)(3)$20,000FMVTo improve access to essential healthcare services & nutritious food for senior citizens in Texas & Arkansas.
Women's Shelter of South Texas
4444 Corona Dr Ste 139Corpus ChristiTX78411741943398501(c)(3)$20,200FMVTo expand culturally competent, specialized, supportive services to survivors of domestic and sexual violence and their families.
St Vincent de Paul Pharmacy
3826 Gilbert AveDallasTX75219263273175501(c)(3)$50,000FMVTo provide free medications to all Texas residens whose household income is at or below 300 percent of the federal poverty level.
Catholic Charities of Dallas Inc
1421 W Mockingbird LnDallasTX75247752745221501(c)(3)$180,000FMVTo create a welcoming, safe and supportive environment for the formerly chronically homeless, where they can work towards stabilization and self-sufficiency. 2024 Bishop Gala, School supplies
St Luke's Episcopal Mobile Medical Ministry Inc
875 Cotton StShreveportLA71101453786377501(c)(3)$28,000FMVTo provide free health services to the underserved residents of northwest Louisiana with a focus on individuals who are homeless and/or low-income.
Rise School of San Antonio
414 N San Saba StSan AntonioTX78207932412684501(c)(3)$75,000FMVTo deliver comprehensive education, intervention and therapy services to students one to five years old.
The Salvation Army of Greater Texarkana
400 East 4th StTexarkanaAR71854580660607501(c)(3)$50,000FMVTo provide young people with access to high-quality educational opportunities to help them succeed in school and life.
Children's Advocacy Center of Smith County Inc
PO Box 132889TylerTX75713752748697501(c)(3)$50,000FMVTo establish trauma-informed schools in Smith County that offer children learning environments that reduce trauma.
Tierra Nueva Counseling Center LLC
3952 San Delipe RdSanta FeNM87507850271348501(c)(3)$60,100FMVTo help low-income individuals and families achieve greater well-being by reducing problematic mental health symptoms.
Twelve Way Foundation Inc
3901 Elysian Fields AveMarshallTX75672412131469501(c)(3)$37,500FMVTo support men during their recovery journey by addressing recidivism, relapse and depression.
Family Foundation of Southwest LA
220 Louie StLake CharlesLA70601721472220501(c)(3)$95,000FMVTo provide court-appointed advocacy for children & youth involved with the foster care system.
Catholic Charities of Southeast Texas
2780 Eastex FreewayBeaumontTX77703741900345501(c)(3)$100,000FMVTo improve food security by providing supplemental grocery products to low-income households.
Asbury House Child Enrichment Center
320 S Center StLongviewTX75601800393214501(c)(3)$52,000FMVTo develop a fully bilingual Pre-Kindergarten classroom to encourage children to learn a second language.
Sisters Of Charity Of The Incarnate
4503 Broadway StSan AntonioTX78209237152879501(c)(3)$120,000FMVDonation in the name Mr Don Powell and Juan Maya Patino, Deceased father of Sister Tere Maya
Congregation Of The Sisters Of The Incarnate Word
6510 Lawndale StreetHoustonTX77223510142133501(c)(3)$100,000FMVDonation in the name of Mr Kevin O'NeilPO Box 230969
Sisters Of The Holy Family Of Nazareth Usa Inc
310 North River RdDes PlainesIL60016205728349501(c)(3)$100,000FMVDonation in the name of Mr Kevin O'Neil
Childrens Hospital Of San Antonio Foundation
PO BOX 1661San AntonioTX78296741224362501(c)(3)$35,000FMVDonation Request
Christus Mother Frances Hospital Foundation
100 East Ferguson StreetTylerTX75702752028241501(c)(3)$30,000FMVDonation Request
NRVCNational Religious Vocation Conference
5416 South CornellChicagoIL60615362701960501(c)(3)$25,000FMVDonation for 2024 Annual Conference per Ernie Sadau, CEO
Texas Medical Association
401 West 15th StreetAustinTX78701746073346501(c)(3)$20,000FMVSponsorship of TMA 2024 annual meeting
Leadership Conference Of Women Religious Of The Us
8737 Colesville RdSilver SpringMD20910530196620501(c)(3)$20,000FMVDonation, Diamond SponsorshipSuite 610
FRIENDS OF SANTA ROSA FOUNDATION
100 Northeast Loop 410San AntonioTX78216742723391501(c)(3)$15,000FMVDonation RequestSuite 706
Christus Spohn Health System Foundation
613 ElizabethCorpus ChristiTX78404741109836501(c)(3)$15,000FMVDonation RequestSuite 605
Christus St Michael Foundation
2600 St Michael DriveTexarkanaTX75503471655865501(c)(3)$15,000FMVDonation Request
University Of The Incarnate Word
4301 BroadwaySan AntonioTX78209741109661501(c)(3)$15,000FMVSponsorship DonationCPO 317
St Vincent Hospital Foundation
455 St Michael DriveSanta FeNM87505850282847501(c)(3)$25,000FMVSponsorship Donation
Congressional Hispanic Caucus Institute Inc
1128 16th Street NWWashingtonDC20036521114225501(c)(3)$30,000FMV45th Annual Awards Gala Partnership
Christus Foundation For Healthcare
919 Hidge RidgeIrvingTX75038611500100501(c)(3)$20,000FMV19th Annual Nun Run _Honorary Nun Sponsorship
Christus Health Foundation Southeast Texas
2830 Calder StreetBeamontTX77702741461326501(c)(3)$10,000FMVGala Donation
American College Of Healthcare Executives
300 Decker DriveIrvingTX75062352225477501(c)(3)$10,000FMVDonation for Upcoming eventsSuite 300
St Frances Cabrini Hospital
3330 Masonic DriveAlexandriaLA71301720998302501(c)(3)$10,000FMVDonation requestion from Ashley Walker, Foundation Exec.Dir
Christus Foundation Shreveport Bossier
7591 Fern AvenueShreveportLA71105721219280501(c)(3)$10,000FMVDonationSuite 1903
The Village At Incarnate Word Incarnate Word Retir
4707 BroadwaySan AntonioTX78209741109717501(c)(3)$10,000FMVDonation Spirit of Service Luncheon
The National Center For Missing & Exploited Children
333 John Carlyle StAlexandriaVA22314521328557501(c)(3)$10,000FMVTexas Women for Children 2023 Saddle UPSuite 125
Hopkins County Health Care Foundation
115 Airport RdSulpur SpringsTX75482752845157501(c)(3)$10,000FMVFY2024 Donation
Christus Ochsner Southwestern Louisiana Foundation
524 Dr Michael Dbakey DriveLake CharlesLA70601471496376501(c)(3)$10,000FMVFY2024 Donation
Christus Good Shepherd Foundation Longview
700 East Marshall AvenueLongviewTX75601750974351501(c)(3)$10,000FMVDonation
Christus Santa Rosa San Marcos Foundation
1301 Wonder World DrSan MarcosTX78666742259907501(c)(3)$10,000FMVDonation Request
In My Shoes
12222 Merit DriveDallasTX75251463543853501(c)(3)$10,000FMVDonation1900
Irving Symphony Orchestra
225 E John Carpenter FreewayIrvingTX75062756085542501(c)(3)$10,000FMV2023 - 2024 Corpate SponsorshipSuite 120
Visitation House Ministries
PO Box 12074San AntonioTX78212742447137501(c)(3)$7,500FMVDonation
Texas A&M Foundation
101 Bizzell StreetCollege StationTX77843742245072501(c)(3)$10,000FMVFor Isen Capstone Program
Shreveport - Bossier Washington Mardi Gras
PO Box 962ShreveportLA71163721251999501(c)(6)$11,200FMVDONATION
Canine Companions
7710 Las Colinas RidgeIrvingTX75063942494324501(c)(3)$7,500FMVDONATION
FieldValueIRS element (for citing)
Total501c3 Org78Total501c3OrgCnt

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 PaymentYes (true)SeverancePaymentInd
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$2,381,334$0$7,652,681$0$7,854,168$0$83,415$0$6,235$0$17,977,833$0$7,298,780$0
STEVEN KEUER MD
TMF CHIEF FINANCIAL OFFICER$697,737$0$405,809$0$178,021$0$243,814$0$10,370$0$1,535,751$0$176,699$0
RANDY SAFADY
EVP/CHIEF FINANCIAL OFFICER$1,482,193$0$3,630,377$0$2,068,891$0$70,284$0$8,625$0$7,260,370$0$2,066,919$0
IRMA PENALOZA
ASST. CORP SEC$348,461$0$185,444$0$48,895$0$134,086$0$16,844$0$733,730$0$47,811$0
NANCY RODILL
DIR OF GOV, ACS$206,669$0$82,808$0$150$0$56,046$0$12,616$0$358,289$0$0$0
KAREN OLIVER
ASST. CORP SEC$116,471$0$1,200$0$346$0$27,815$0$15,844$0$161,676$0$0$0
JEFFREY M PUCKETT
EVP/COO$1,555,613$0$3,764,956$0$3,464,999$0$85,694$0$14,723$0$8,885,985$0$3,463,677$0
PAUL D GENERALE
EVP/CHIEF STRATEGY OFFICER$1,244,347$0$3,218,724$0$1,757,392$0$802,353$0$9,065$0$7,031,881$0$1,754,920$0
MARTY MARGETTS
EVP/CAO$1,240,814$0$3,218,724$0$1,712,961$0$801,347$0$20,670$0$6,994,516$0$1,710,990$0
SAM BAGCHI MD
EVP/CMO$1,193,899$0$3,155,393$0$431,800$0$771,191$0$30,495$0$5,582,778$0$409,437$0
GERARD F HEELEY
SR VP MISSION AND ETHICS (term 6/24)$780,710$0$1,358,982$0$779,311$0$457,724$0$2,608$0$3,379,335$0$772,757$0
JON MANIS
SVP CIO$730,470$0$1,009,800$0$606,951$0$43,201$0$155,490$0$2,545,912$0$606,951$0
J CHRIS GLENNEY
SVP GROUP OPERATIONS NETX$785,008$0$553,491$0$161,460$0$274,329$0$15,888$0$1,790,176$0$160,310$0
DOMINIC DOMINGUEZ
SVP-GROUP OPERATIONS SO TX$777,464$0$525,911$0$166,396$0$254,594$0$8,938$0$1,733,303$0$162,091$0
FADI NASRALLAH MD
SVP CMO TRINITY CLINIC$728,008$0$521,181$0$170,649$0$267,539$0$12,480$0$1,699,857$0$167,458$0
JEANNIE FREY
SVP CHIEF LEGAL OFFICER$770,035$0$547,872$0$187,944$0$65,701$0$6,503$0$1,578,055$0$0$0
KIMBERLY KING WEBB
SVP CHIEF HR OFFICER$667,518$0$491,680$0$101,162$0$246,531$0$69,313$0$1,576,204$0$100,512$0
KIM REYNOLDS
SVP FINANCE$591,745$0$601,440$0$101,073$0$264,505$0$6,611$0$1,565,374$0$100,423$0
CHRISTOPHER KARAM
SR VP & REG CEO$616,874$0$489,957$0$276,315$0$87,004$0$12,929$0$1,483,079$0$0$0
CHRIS C DASKEVICH
SVP MATERNAL SVCS & CEO, CHOSA$619,777$0$349,946$0$137,473$0$222,825$0$23,306$0$1,353,327$0$137,473$0
GABRIELA SAENZ
SVP CORP SERVICES$543,205$0$389,832$0$95,493$0$191,828$0$8,968$0$1,229,326$0$93,521$0
CHARLES T HANKINS
SVP PEDIATRICS AND CMO, CHOSA$0$0$0$0$761,816$0$22,426$0$254,276$0$1,038,518$0$151,024$0
M SHANNON STANSBURY
SVP POPULATION HEALTH$537,529$0$365,992$0$99,163$0$211,667$0$8,767$0$1,223,118$0$98,263$0
TINA BARKER
SVP STRATEGY MARKETING & DIG$488,459$0$351,551$0$102,104$0$197,263$0$10,604$0$1,149,981$0$101,454$0
Gerardo Flores MD
SVP/CNO$504,147$0$365,248$0$44,373$0$206,110$0$13,044$0$1,132,922$0$44,373$0
Jennifer Beal
SVP CAO$489,590$0$263,130$0$650$0$156,378$0$2,486$0$912,234$0$0$0
Luis Haro
VP Operations for Emergency Services (term 7/23)$321,170$0$287,617$0$613,589$0$54,920$0$9,160$0$1,286,456$0$214,600$0
PAUL M TREVINO
CEO SETX & SWLA$548,668$0$308,678$0$110,498$0$201,424$0$26,395$0$1,195,663$0$109,848$0
LILLIAN MONTOYA
Pres/CEO SVH$573,237$0$275,129$0$86,024$0$202,440$0$9,326$0$1,146,156$0$85,198$0
Andrea Teague
VP Cancer Services$812,100$0$132,761$0$0$0$120,814$0$6,311$0$1,071,986$0$0$0
MARK ANDERSON
CMO, CRP TMF HEALTH SYSTEM$576,363$0$264,127$0$92,582$0$65,701$0$13,771$0$1,012,544$0$92,082$0

Supplemental Information Detail SupplementalInformationDetail (10 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 4a Severance or change-of-control paymentCHARLES HANKINS RECEIVED $588,925 IN SEVERANCE DURING CALENDAR YEAR 2023. LUIS HARO RECEIVED $242,781 IN SEVERANCE DURING CALENDAR YEAR 2023.
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. Ernie Sadau - $7,848,046 Jeffrey Puckett - $3,463,677 Randy Safady - $2,066,919 Paul Generale - $1,754,920 Marty Margetts - $1,710,990 Gerard Heely - $772,757 JON MANIS - $606,951 Sam Bagchi - $430,479 Luis Haro - $360,589 Jeannie Frey - $187,944 STEVE KEUER - $176,699 Christopher Karam - $171,348 Fadi Nasrallah - $170,649 Dominic Dominguez - $162,091 J. Chris Glenney - $160,310 Charles T Hankins - $158,846 CHRIS DASKEVICH - $137,473 Paul M Trevino -$109,848 TINA BARKER - $101,454 Kimberly King Webb - $100,512 Kim Reynolds - $100,423 M. SHANNON STANSBURY - $98,263 GABRIELA SAENZ - $93,521 MARK ANDERSON - $92,082 LILLIAN MONTOYA - $85,198 Irma Penaloza - $48,245 GERARDO FLORES - $44,373
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 2023.
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
Tarrant County Cultural Education Facility Finance Corporation
A04383355187638TGW72022-08-05$364,828,621SEE SCH K, PART VIfalsefalsefalse
LOUISIANA PUBLIC FACILITIES AUTHORITY
B720895871546399HA72018-10-30$70,942,111SEE SCH K, PART VIfalsefalsefalse
LOUISIANA PUBLIC FACILITIES AUTHORITY
C720895871546398C712009-08-12$231,654,638SEE SCH K, PART VIfalsefalsefalse
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
D04383355187638TGN72018-10-30$481,651,366SEE 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$0$0$378,212,349$0$0$0$3,116,213$0$0$348,376,279$26,668,414$51,444Yes (true)falseYes (true)Yes (true)
B$8,160,000$0$72,199,222$0$0$0$0$0$0$41,256,527$30,942,111$584Yes (true)falseYes (true)Yes (true)2022
C$167,200,000$0$232,748,696$0$0$0$0$0$4,138$0$232,744,558$0Yes (true)falseYes (true)Yes (true)
D$41,945,000$0$484,781,301$0$0$0$0$0$0$363,127,523$121,651,366$2,412Yes (true)falseYes (true)Yes (true)2020

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)0.0030.00.003falsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0010.00.001falsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0010.001falsefalseYes (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 YetRebateNotDueYetIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndNo Rebate DueNoRebateDueInd
AfalseYes (true)falsefalsefalsefalseYes (true)
BfalsefalsefalsefalsefalseYes (true)Yes (true)Yes (true)
CfalsefalseYes (true)falsefalseYes (true)Yes (true)Yes (true)
DfalsefalsefalsefalsefalseYes (true)Yes (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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column (f) PAGE 1A. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 8, 2005, NOVEMBER 20, 2007). B. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 20, 2007, DECEMBER 19, 2008). C. 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. 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, Column (f) Page 2A. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (AUGUST 12, 2009). B. TARRANT COUNTY CULTURAL EDUCATION FACILITY FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE DATE 12/9/2010 (2005A-6); CONSTRUCTION AND CAPITAL IMPROVEMENTS OF HOSPITALS. C. TARRANT COUNTY CULTURAL EDUCATION FACILITY FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: CONSTRUCTION AND CAPITAL IMPROVEMENTS OF HOSPITALS, LARGELY GERALD CHAMPION. D. TARRANT COUNTY CULTURAL EDUCATION FACILITY FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND PRIOR ISSUE DATE 11/8/2005 (2005A-3, 2005A-4 2005B-2)
Schedule K, Part I, Column (f) PAGE 3A. TARRANT COUNTY CULTURAL EDUCATION FACILITY FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: TO FINANCE THE ACQUISITION OF HEALTHCARE FACILITIES WHICH UNCLUDE ONE OR MORE ACUTE CARE HOSPITALS.
Schedule K, Part II, Line 3 PAGE 1A. LINE 3. INVESTMENT EARNINGS= $1,025.93 B. LINE 3. INVESTMENT EARNINGS = $0.00 C. LINE 3. INVESTMENT EARNINGS = $0.00 D. LINE 3. INVESTMENT EARNINGS=$0.00
Schedule K, Part II, Line 3 PAGE 2A. LINE 3. INVESTMENT EARNINGS= $0.00 B. LINE 3. INVESTMENT EARNINGS = $6,696,696.77 C. LINE 3. INVESTMENT EARNINGS= $0.00 D. LINE 3. INVESTMENT EARNINGS = $0.00
Schedule K, Part II, Line 3 PAGE 3A. LINE 3 INVESTMENT EARNINGS= $0.00
Schedule K, Part II, Line 16 PAGE 3REPORTED FINAL ALLOCATION HAS NOT BEEN MADE TO THE EXTENT WE HAVE UNSPENT TRANSFER PROCEEDS.
Schedule K, Part IV, Line 2c PAGE 1A. LINE 2C - REBATE COMPUTATION PERFORMED JULY 23,2024 B. LINE 2C - REBATE COMPUTATION PERFORMED JULY 23,2024 C. LINE 2C - REBATE COMPUTATION PERFORMED JULY 24, 2023 D. LINE 2C - REBATE COMPUTATION PERFORMED JULY 24, 2023.
Schedule K, Part IV, Line 2c PAGE 2A. LINE 2C - REBATE COMPUTATION PERFORMED JULY 24, 2023. B. LINE 2C - REBATE COMPUTATION PERFORMED: N/A C. LINE 2C - REBATE COMPUTATION PERFORMED: N/A D. LINE 2C - REBATE COMPUTATION PERFORMED: N/A
Schedule K, Part IV, Line 2c 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
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
A04383355187638TDF72008-12-19$268,560,000SEE SCH K, PART VIfalsefalsefalse
LOUISIANA PUBLIC FACILITIES AUTHORITY
B720895871546399GC42019-04-02$53,021,204SEE SCH K, PART VIfalsefalsefalse
Tarrant County Cultural Education Facilities Finance Corporation (2016A-E)
C0438335510000000002016-10-03$174,304,000SEE SCH K, PART VIfalsefalsefalse
Tarrant County Cultural Education Facility Finance Corporation
D04383355187638THQ92024-05-22$94,987,623SEE 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$109,350,000$0$268,562,427$0$0$0$1,638,195$235,297$0$0$266,688,935$0Yes (true)falseYes (true)Yes (true)
B$0$0$53,021,204$0$0$0$0$0$0$0$53,021,204$0Yes (true)falseYes (true)Yes (true)
C$45,574,000$0$174,304,000$0$0$0$0$174,165,274$138,726$0falsefalseYes (true)Yes (true)2016
D$0$0$94,987,623$0$0$0$632,628$94,327,861$27,134Yes (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)0.0010.00.001falsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0310.00.031falsefalseYes (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 RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Citibank NA
AfalsefalseYes (true)Yes (true)Yes (true)39.7falsefalsefalseYes (true)Yes (true)
(no name)
BfalsefalseYes (true)falsefalsefalsefalseYes (true)
(no name)
CfalseYes (true)Yes (true)falsefalsefalseYes (true)
(no name)
DfalseYes (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 Facility Finance CorporationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN043833551BondIssuerEIN
CUSIP87638THF3CUSIPNum
Bond Issued2024-05-22BondIssuedDt
Issue Price$241,732,826IssuePriceAmt
PurposeSEE SCH K, PART VIPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$241,732,826TotalProceedsAmt
Issuance Costs From Proceeds$1,693,606IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$100,236,000CapitalExpendituresAmt
Other Spent Proceeds$139,764,000OtherSpentProceedsAmt
Unspent$39,221UnspentAmt
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 PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsYes (true)AnyResearchAgreementsInd
Engage Bond Counsel ResearchYes (true)EngageBondCounselResearchInd
Private Bus Use By Others0.0PrivateBusUseByOthersPct
Private Bus Concerning UBI0.0PrivateBusConcerningUBIPct
Total Private Business Use0.0TotalPrivateBusinessUsePct
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 YetYes (true)RebateNotDueYetInd
Variable Rate IssuefalseVariableRateIssueInd
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 Uniformed Services Family Health Plan TLRA 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 4a PROGRAM SERVICE DESCRIPTIONCOMMITMENT 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 1,182,248 VISITS TO OUR EMERGENCY DEPARTMENTS; 41,815 INPATIENT SURGERY PROCEDURES; 178,138 OUTPATIENT SURGERY PROCEDURES; 212,681 PATIENTS ADMITTED TO OUR HOSPITALS FOR CARE; AND 3,857,788 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 STRENGTHEND 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 4b PROGRAM SERVICE DESCRIPTIONOTHER 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 4c PROGRAM SERVICE DESCRIPTIONCOMMUNITY 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 FY2023 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 FY24, $3,350,000 OF GRANT FUNDS WERE DISTRIBUTED FROM THE CHRISTUS FUND.
Form 990, Part III, Line 4d PROGRAM SERVICE DESCRIPTIONCOMMUNITY 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 $ 64,453 including grants of $ 7,824,060)(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 2025 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 RevenueGRANT REVENUE - Total Revenue: 9413568, Related or Exempt Function Revenue: 9413568, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; SERVICE FEE - Total Revenue: 5768712, Related or Exempt Function Revenue: 5768712, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueBusiness Interruption Revenue - Total Revenue: 18065374, Related or Exempt Function Revenue: 18065374, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; TLRA Collection Revenue - Total Revenue: 17670443, Related or Exempt Function Revenue: 17670443, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Interco Revenue - Total Revenue: 9367739, Related or Exempt Function Revenue: 9367739, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Loss Contingency Reserve Revenue - Total Revenue: 7221502, Related or Exempt Function Revenue: 7221502, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Non-Control. Int. Revenue - Total Revenue: 1951050, Related or Exempt Function Revenue: 1951050, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Purchase Discounts Revenue - Total Revenue: 208412, Related or Exempt Function Revenue: 208412, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Print Shop Revenues - Total Revenue: 161322, Related or Exempt Function Revenue: 161322, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Parking Revenues - Total Revenue: 12294, Related or Exempt Function Revenue: 12294, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Food Service Revenue - Total Revenue: 10207, Related or Exempt Function Revenue: 10207, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Feescollection fees - Total Expense: 12689258, Program Service Expense: 12689258, Management and General Expenses: , Fundraising Expenses: ; subscription fees - Total Expense: 54181034, Program Service Expense: 46056487, Management and General Expenses: 8124547, Fundraising Expenses: ; marketing & consulting - Total Expense: 60819722, Program Service Expense: 20781988, Management and General Expenses: 39571488, Fundraising Expenses: 466246; professional fees - Total Expense: 551580, Program Service Expense: , Management and General Expenses: 551580, Fundraising Expenses: ; line of credit fees - Total Expense: 2727047, Program Service Expense: , Management and General Expenses: 2727047, Fundraising Expenses: ; other fees - Total Expense: 8058489, Program Service Expense: 4551544, Management and General Expenses: 3506945, Fundraising Expenses: ; charge out fees - Total Expense: 1344521, Program Service Expense: 1344521, Management and General Expenses: , Fundraising Expenses: ; medical service - Total Expense: 2633964, Program Service Expense: 322018, Management and General Expenses: 2311946, Fundraising Expenses: ; r&m - Total Expense: 94881075, Program Service Expense: 93710184, Management and General Expenses: 1170891, 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: ;
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 - 51506485; CHANGE IN NET ASSETS ATTRIBUTABLE TO NON CONTROLLING INTEREST - -1951050; CHANGE IN RESTRICTED NET ASSETS - -5761; OTHER TAX ADJUSTMENTS - -5731143; RECLASS FOR GAAP FOR DONATIONS/GRANTS TO UNRNA - 52516965; RESTRICTED CONTRIBUTIONS - 12043; ROUNDING - 2;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHRISTUS ARK-LA-TEX QUALITY CARE ALLIANCE LLC
5101 N OCONNOR BLVDIRVINGTX75039474599144ACOTX$0$0CH
CHRISTUS HEALTH QUALITY CARE ALLIANCE LLC
5101 N OCONNOR BLVDIRVINGTX75039474607533ACOTX$0$0CH
CHRISTUS LOUISIANA ACO LLC
5101 N OCONNOR BLVDIRVINGTX75039474592015ACOLA$0$0CH
CHRISTUS NETWORKS LLC
5101 N OCONNOR BLVDIRVINGTX75039850760673HOLDING COMPANYTX$0$0CH
CHRISTUS PHO AND AFFILIATED NETWORKS LLC
5101 N OCONNOR BLVDIRVINGTX75039760590551HOLDING COMPANYTX$0$0CH
CHRISTUS SANTA ROSA QUALITY CARE ALLIANCE LLC
5101 N OCONNOR BLVDIRVINGTX75039474580155ACOTX$0$0CH
NORTHERN NEW MEXICO ACO LLC
5101 N OCONNOR BLVDIRVINGTX75039760590551ACOTX$0$0CH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (54 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ALIGNED PROVIDERS OF EAST TEXAS
1315 DOCTORS DRIVETYLERTX75701465720165HEALTHCARE SERVICESTX501(c)(3)3MFH REGYes (true)
CH WILKINSON PHYSICIAN NETWORK
1700 WEST LOOP SOUTH STE 400BHOUSTONTX77027760422435HEALTHCARE SERVICESTX501(c)(3)Type ICHYes (true)
CHAMPION EMS
2201 S MOBBERLY AVELONGVIEWTX75602752747708HEALTHCARE SERVICESTX501(c)(3)10MFH REGYes (true)
CHRISTUS CONNECTED CARE NETWORK
5101 N OCONNOR BLVDIRVINGTX75039473403356SUPP HEALTHCARE SERVICESTX501(c)(4)CHYes (true)
CHRISTUS CONTINUING CARE
1700 W LOOP SOUTH SUITE 1100HOUSTONTX77027742898615HEALTHCARE SERVICESTX501(c)(3)3CHYes (true)
CHRISTUS FOUNDATION FOR HEALTHCARE
PO BOX 1919HOUSTONTX77251746074210SUPP HEALTHCARE SERVICESTX501(c)(3)7CHYes (true)
CHRISTUS FOUNDATION SHREVEPORT-BOSSIER
ONE ST MARY PLACESHREVEPORTLA71101721219280SUPP HEALTHCARE SERVICESLA501(c)(3)7NOLAYes (true)
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
811 SOUTH WASHINGTON AVEMARSHALLTX75670750974351HEALTHCARE SERVICESTX501(c)(3)3NETXNLYes (true)
CHRISTUS HEALTH ARK-LA-TEX
2600 ST MICHAEL DRIVETEXARKANATX75503752796815HEALTHCARE SERVICESTX501(c)(3)Type IINETXNLYes (true)
CHRISTUS HEALTH CENTRAL LOUISIANA
3330 MASONIC DRIVEALEXANDRIALA71301720408984HEALTHCARE SERVICESLA501(c)(3)3CHYes (true)
CHRISTUS HEALTH FDN OF SOUTHEAST TX
2830 CALDERBEAUMONTTX77702760136274SUPP HEALTHCARE SERVICESTX501(c)(3)Type ISETXYes (true)
CHRISTUS HEALTH FOUNDATION
5101 N OCONNOR BLVDIRVINGTX75039611500100SUPP HEALTHCARE SERVICESTX501(c)(3)Type ICHYes (true)
CHRISTUS HEALTH GULF COAST
PO BOX 922037HOUSTONTX77292760591592HEALTHCARE SERVICESTX501(c)(3)7CHYes (true)
CHRISTUS HEALTH INTERNATIONAL
5101 N OCONNOR BLVDIRVINGTX75039462811167SUPP HEALTHCARE SERVICESTX501(c)(3)Type ICH STRA GRTHYes (true)
CHRISTUS HEALTH LATIN AMERICA
5101 N OCONNOR BLVDIRVINGTX75039462816604SUPP HEALTHCARE SERVICESTX501(c)(3)Type ICH STRA GRTHYes (true)
CHRISTUS HEALTH NORTHERN LOUISIANA
ONE SAINT MARY PLACESHREVEPORTLA75039720408982HEALTHCARE SERVICESLA501(c)(3)3NETXNLYes (true)
CHRISTUS HEALTH PLAN
5101 N OCONNOR BLVDIRVINGTX75039452106295HEALTH PLANTX501(c)(4)CHYes (true)
CHRISTUS HEALTH PLAN LOUISIANA
5101 N OCONNOR BLVDIRVINGTX75039464617988MEDICAID HMOLA501(c)(4)CHYes (true)
CHRISTUS HEALTH SOUTHEAST TEXAS
2830 CALDER STREETBEAUMONTTX77726760591590HEALTHCARE SERVICESTX501(c)(3)3CHYes (true)
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
524 DR MICHAEL DEBAKEY DRLAKE CHARLESLA70601720411322HEALTHCARE SERVICESLA501(c)(3)3CHYes (true)
CHRISTUS HEALTH STRATEGIC GROWTH
5101 N OCONNOR BLVDIRVINGTX75039462798043SUPP HEALTHCARE SERVICESTX501(c)(3)Type ICHYes (true)
CHRISTUS HOPKINS HEALTH ALLIANCE
115 AIRPORT RDSULPHUR SPRINGSTX75482811708177HEALTHCARE SERVICESTX501(c)(3)3NETXNLYes (true)
CHRISTUS NORTHEAST TEXAS AND NORTHERN LOUISIANA HEALTH SYSTEM CORPORATION
1315 DOCTORS DRIVETYLERTX75701752616975HEALTHCARE SERVICESTX501(c)(3)Type IICHYes (true)
CHRISTUS PEDIATRIC PHYSICIAN GROUP
5101 N OCONNOR BLVDIRVINGTX75039465203505HEALTHCARE SERVICESTX501(c)(3)3CHYes (true)
CHRISTUS SANTA ROSA FAMILY HEALTH CENTER
333 N SANTA ROSA STREETSAN ANTONIOTX78207742806531HEALTHCARE SERVICESTX501(c)(3)10CSRHCCYes (true)
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
333 N SANTA ROSA STREETSAN ANTONIOTX78207741109665HEALTHCARE SERVICESTX501(c)(3)3CHYes (true)
CHRISTUS SANTA ROSA MED CTR AUXILIARY
2827 BABCOCK ROADSAN ANTONIOTX78229731655493SUPP HEALTHCARE SERVICESTX501(c)(3)10CSRHCCYes (true)
CHRISTUS SANTA ROSA-SAN MARCOS FOUNDATION
PO Box 912SAN MARCOSTX78667742259907SUPPORTTX501(c)(3)7SRHCCYes (true)
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
600 ELIZABETH STREETCORPUS CHRISTITX78404741109836HEALTHCARE SERVICESTX501(c)(3)3CHYes (true)
CHRISTUS SPOHN HTH SYSTEM DEVELOPMENT FOUNDATION
600 ELIZABETH STREETCORPUS CHRISTITX78404741906005SUPP HEALTHCARE SERVICESTX501(c)(3)7SPOHN HSYes (true)
CHRISTUS ST FRANCES CABRINI HOSPITAL AUXILIARY INC
3330 MASONIC DRIVEALEXANDRIALA71301237255175SUPP HEALTHCARE SERVICESLA501(c)(3)10CHCLYes (true)
CHRISTUS ST MICHAEL FOUNDATION
2600 ST MICHAEL DRIVETEXARKANATX75503471655865SUPP HEALTHCARE SERVICESTX501(c)(3)7ALTYes (true)
CHRISTUS ST PATRICK FOUNDATION
524 DR MICHAEL DEBAKEY DRLAKE CHARLESLA70601471496376SUPP HEALTHCARE SERVICESLA501(c)(3)7SWLAYes (true)
CHRISTUS TRINITY CLINIC
1315 DOCTORS DRIVETYLERTX75701752616977HEALTHCARE SERVICESTX501(c)(3)3CHYes (true)
CHRISTUS-TRINITY MOTHER FRANCES FOUNDATION
1315 DOCTORS DRIVETYLERTX75701752028241SUPPORTTX501(c)(3)Type INETXNLYes (true)
FRIENDS OF SANTA ROSA FOUNDATION
333 N SANTA ROSA STREETSAN ANTONIOTX78207742723391SUPP HEALTHCARE SERVICESTX501(c)(3)Type ICSRHCCYes (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)
GOOD SHEPHERD MED CENTER - LINDEN INC
700 E MARSHALL AVELONGVIEWTX75601010829282HEALTHCARE SERVICESTX501(c)(3)3GSMCYes (true)
GOOD SHEPHERD MEDICAL CENTER - LINDEN FOUNDATION INC
404 N KAUFMANLINDENTX75563200845127SUPPORTTX501(c)(3)Type IGSMCYes (true)
GSHS ADMINISTRATIVE SERVICES ORG INC
700 E MARSHALL AVELONGVIEWTX75601861132471ADMIN SUPPORTTX501(c)(3)Type IGSMCYes (true)
HOPKINS CTY PHYSICIAN SERVICES
115 AIRPORT RDSULPHUR SPRINGSTX75482260637742CLINICTX501(c)(3)3CHHAYes (true)
MARSHALL HOSPITAL FOUNDATION INC
811 SOUTH WASHINGTON AVEMARSHALLTX75670752605699HEALTHCARE SERVICESTX501(c)(3)7GSMCYes (true)
MOTHER FRANCES HOSPITAL - JACKSONVILLE
1315 DOCTORS DRIVETYLERTX75701751976930HOSPITALTX501(c)(3)3NETXNLYes (true)
MOTHER FRANCES HOSPITAL - WINNSBORO
1315 DOCTORS DRIVETYLERTX75701752771569HOSPITALTX501(c)(3)3NETXNLYes (true)
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER
1315 DOCTORS DRIVETYLERTX75701750818167HOSPITALTX501(c)(3)3NETXNLYes (true)
OTERO COUNTY HOSPITAL ASSOCIATION
2669 SCENIC DRIVEALAMOGORDONM88311850138775HOSPITALNM501(c)(3)3CHYes (true)
REGIONAL MEDICAL SERVICES ASSOCIATION
1315 DOCTORS DRIVETYLERTX75701752511459HEALTHCARE SERVICESTX501(c)(3)3CTCYes (true)
SPECIALTY PHYSICIANS OF CENTRAL TEXAS
1301 WONDER WORLD DRIVESAN MARCOSTX78666208814408HEALTHCARE SERVICESTX501(c)(3)3CTCYes (true)
ST FRANCES CABRINI HOSPITAL FOUNDATION OF ALEXANDRIA
3330 MASONIC DRIVEALEXANDRIALA71301720998302SUPP HEALTHCARE SERVICESLA501(c)(3)7CHCLYes (true)
ST VINCENT HOSPITAL
PO BOX 2107SANTA FENM87504850106941HOSPITALNM501(c)(3)3CHYes (true)
ST VINCENT HOSPITAL FOUNDATION
455 ST MICHAELS DRIVESANTA FENM87505850282847FUNDRAISING ACTIVITIESNM501(c)(3)Type ISVHYes (true)
THE GOOD SHEPHERD HOSPITAL INC
700 E MARSHALL AVELONGVIEWTX75601751041154HEALTHCARE SERVICESTX501(c)(3)3GSMCYes (true)
TRINCARE INC
1315 DOCTORS DRIVETYLERTX75701752161369HEALTHCARE SERVICESTX501(c)(3)10CCCYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CENTRAL LOUISIANA SURGICAL HOSPITAL LLC
651 NORTH BOLTON AVEALEXANDRIALA71301264732398SURGICAL CENTERLANA
CHRISTUS SURGERY CENTER - VILLAGES LLC
1453 E BERT KOUNSSHREVEPORTLA71108844975265SURGICAL CENTERLANA
CHRISTUS AMBULATORY SURGERY CENTER AT OLYMPIA HILLS LLC
13525 CENTERBROOK 100UNIVERSAL CITYTX78148384092858SURGICAL CENTERTXNA
CHRISTUS CENTER FOR SPECIAL SURGERY
14603 HUEBNER RDSAN ANTONIOTX78240990686547SURGICAL CENTERTXNA
CHRISTUS SURGERY CENTER - WESTOVER HILLS LLC
1927 ROGERS RDSAN ANTONIOTX78251851975909SURGICAL CENTERTXNA
NEW BRAUNFELS SURGICAL CENTER LLC
333 N SANTA ROSA STSAN ANTONIOTX78207810571408HEALTHCARE SERVICESTXNA
CHRISTUS SANTA ROSA AMBULATORY SURGERY CENTERS SAN ANTONIO LLC
333 N SANTA ROSA STSAN ANTONIOTX78207412092141HEALTHCARE SERVICESTXNA
CHRISTUS SANTA ROSA OUTPATIENT SURGERY NEW BRAUNFELS LP
333 N SANTA ROSA STSAN ANTONIOTX78207810571409HEALTHCARE SERVICESTXNA
GOOD SHEPHERD NORTH PARK LP
700 E MARSHALL AVELONGVIEWTX75601464834106HEALTHCARE SERVICESTXNA
GOOD SHEPHERD AMBULATORY SURGICAL LTD
700 E MARSHALL AVELONGVIEWTX75601999999999HEALTHCARE SERVICESTXNA
GSHS CUSTOMER SERVICE BUILDING I LTD
700 E MARSHALL AVELONGVIEWTX75601020636726CUSTOMER SERVICESTXNA
ST ELIZABETH REHAB PARTNERS LLP
2830 CALDER STREETBEAUMONTTX77702205657181HEALTHCARE SERVICESTXNA
NORTHERN LOUISIANA CARDIAC SERVICES LLC
1751 IMPERIAL BLVDLAKE CHARLESLA70605813198914SURGICAL CENTERLANA
SOUTH RYAN MRI LLC
650 DR MICHAEL DEBAKEY DRIVELAKE CHARLESLA70601743103662IMAGING SERVICESLANA
ALAMOGORDO IMAGING CENTER LLC
2669 SCENIC DRIVEALAMOGORDONM88311201451281IMAGING SERVICESNMNA
ALAMOGORDO SURGERY VENTURE LLC
2669 SCENIC DRIVEALAMOGORDONM88311061791828HEALTHCARE SERVICESNMNA
CHAMPION HEALTH CARE LLC
2669 SCENIC DRIVEALAMOGORDONM88311850860214HEALTHCARE SERVICESNMNA
GERALD CHAMPION-SIERRA PROVIDENCE CARDIAC CATH LAB LLC
2669 SCENIC DRIVEALAMOGORDONM88311611753921HEALTHCARE SERVICESNMNA
WHITE SANDS HEALTH CARE SYSTEMS LLC
2669 SCENIC DRIVEALAMOGORDONM88311850438529HEALTHCARE SERVICESNMNA
SANTA FE IMAGING LLC
1640 HOSPITAL DRSANTA FENM87505850465936IMAGING CENTERNMNA
SANTA FE MEDICAL PROPERTIES LLC
455 SAINT MICHAELS DRSANTA FENM87505201480795LEASINGNMNA
IMPERIAL CALCASIEU SURGICAL CENTER LLC
1757 IMPERIAL RDLAKE CHARLESLA70605205109610ASCLANA
GSHS CUSTOMER SERVICE BUILDING LLC
700 E MARSHALL AVELONGVIEWTX75601710896055CUSTOMER SERVICESTXNA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (36 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdForeign PostalForeignAddress/ForeignPostalCd
CHRISTUS TEXARKANA UNIT OWNERS ASSOCIATION
2600 ST MICHAEL DRIVETEXARKANATX75503472486362BUILDING ASSOCIATIONTXNAC CorporationYes (true)
CHRISTUS AMBULATORY SERVICES HOLDINGS
5101 N OCONNOR BLVDIRVINGTX75039472897722HEALTHCARE SERVICESTXNAC CorporationYes (true)
DEDICATED SYSTEM SUPPORT INC
5101 N OCONNOR BLVDIRVINGTX75039810861043MANAGEMENT SERVICESTXNAC CorporationYes (true)
SAN MARCOS REGIONAL MRI
1301 WONDER WORLD DRIVESAN MARCOSTX78666770597968HEALTHCARE SERVICESTXNAC CorporationYes (true)
CHRISTUS LOUISIANA QUALITY ALLIANCE
5101 N OCONNOR BLVDIRVINGTX75039474618648ACOLACHC CorporationYes (true)$0$148,2471
CHRISTUS MUGUERZA SAPI DE CV
HEALTHCARE SERVICESCHC CorporationYes (true)$28,035,530$482,187,5210.9147HIDALGO PTE 2525 G40G0OBISPADO MONTERREMXMX
EMERALD ASSURANCE CAYMAN LTD
980407545INSURANCECHC CorporationYes (true)$90,160,565$249,587,4571PO BOX 1051GRAND CAYMANCJCJKY11102
ARK-LA-TEX HEALTH NETWORK
PO BOX 2911TEXARKANATX75504752562459HEALTHCARE SERVICESTXNAC CorporationYes (true)
CHRISTUS CHILE SPA
INVESTINGNAC CorporationYes (true)MIRAFLORES 222 28TH FLOORSANTIAGOCICI8320198
CHRISTUS SOUTHEAST TEXAS PHO
3010 HARRISON STREET SUITE 202BEAUMONTTX77702760429902MEDICAL SERVICESTXNAC CorporationYes (true)
HEALTH VENTURES OF SOUTHEAST TEXAS INC
3000 GATES BLVDPORT ARTHURTX77640760397263BUILDING RENTTXNAC CorporationYes (true)
AMATISTA FINANCING COMPANY LTD
FINANCINGNAC CorporationYes (true)3RD FL1ST CARIBBEAN HOUSEGEORGETOWNCJCJKY11104
OCCUPATIONAL HEALTH SERVICES INC
524 DR MICHAEL DEBAKEY DRIVELAKE CHARLESLA70601721217389MEDICAL SERVICESLANAC CorporationYes (true)
SOUTH RYAN DEVELOPMENT CORPORATION
524 DR MICHAEL DEBAKEY DRIVELAKE CHARLESLA70601721183790LEASING BULDINGSLANAC CorporationYes (true)
SOUTHWESTERN LOUISIANA PHYSICIAN HOSPITAL ORGANIZATION INC
524 DR MICHAEL DEBAKEY DRIVELAKE CHARLESLA70601721274256HEALTHCARE SERVICESLANAC CorporationYes (true)
CH COLUMBIA SAS
HEALTHCARE SERVICESNAC CorporationYes (true)CL 70 A 4 41BOGOTACOCO
CLINICA PALMA REAL SAS
HEALTHCARE SERVICESNAC CorporationYes (true)CARRERA 28 44 35CALICOCO
SINERGIA GLOBAL EN SALUD SAS
HEALTHCARE SERVICESNAC CorporationYes (true)CARRERA 44 A 9 C 67CALICOCO
HCMH RETAIL CLINIC
115 AIRPORT RDSULPHUR SPRINGSTX75482475417965HEALTHCARE SERVICESTXNAC CorporationYes (true)
EVANGELINE CLINICAL SERVICES INC
3330 MASONIC DRIVEALEXANDIRALA71301463977886HEALTHCARE SERVICESLANAC CorporationYes (true)
GOOD SHEPHERD HEALTH NETWORK
700 E MARSHALL AVELONGVIEWTX75601752554695INACTIVETXNAC CorporationYes (true)
GSHS ENTERPRISES HOLDING INC
700 E MARSHALL AVELONGVIEWTX75601510412465HOLDING COMPAYDENAC CorporationYes (true)
GSHS ENTERPRISES OPERATING 1 INC
700 E MARSHALL AVELONGVIEWTX75601752954772HEALTHCARE SERVICESDENAC CorporationYes (true)
GSHS ENTERPRISES OPERATING 2 INC
700 E MARSHALL AVELONGVIEWTX75601752954777HEALTHCARE SERVICESDENAC CorporationYes (true)
GSHS ENTERPRISES INC
700 E MARSHALL AVELONGVIEWTX75601752027162HEALTHCARE SERVICESTXNAC CorporationYes (true)
MARSHALL PHYSICIAN HOSPITAL ORGANIZATION INC
700 E MARSHALL AVELONGVIEWTX75601752580689INACTIVETXNAC CorporationYes (true)
HEALTHPLAN OF TEXAS INC
1315 DOCTORS DRIVETYLERTX75701752636862THIRD PARTY ADMINISTRATIONTXNAC CorporationYes (true)
THE REGIONAL HEALTHCARE ALLIANCE
1315 DOCTORS DRIVETYLERTX75701752484109PREFER PROVIDERTXNAC CorporationYes (true)
SCH MANAGEMENT SOLUTIONS INC
ONE ST MARY PLACESHREVEPORTLA71101721270625MANAGEMENT JOINT VENTURESLANAC CorporationYes (true)
CENTRAL TEXAS PROVIDERS NETWORK
1301 WONDER WORLD DRIVESAN MARCOSTX78666742827652PHYSICIAN HOSPITALTXNAC CorporationYes (true)
LTACH CONDOMINIUM UNIT OWNERS ASSOC
600 ELIZABETH STREETCORPUS CHRISTITX77726472404808BUILDING ASSOCIATIONTXNAC CorporationYes (true)
SPOHN HEALTH NETWORK
600 ELIZABETH STREETCORPUS CHRISTITX78404742616328HEALTH PLANTXNAC CorporationYes (true)
SPOHN INVESTMENT CORPORATION
600 ELIZABETH STREETCORPUS CHRISTITX78404742322574RENTALSTXNAC CorporationYes (true)
CENTRAL TX HEALTHCARE COLLABORATIVE
1301 Wonderland DrSan MarcosTX78666453739929SUPPORTTXNAC CorporationYes (true)
HOSPITAL BUILDING CONDO OWNERS ASSOCIATION INC
5101 N OCONNOR BLVDIRVINGTX75039999999999SUPPORTTXNAC CorporationYes (true)
RELIANCE BENEFITS INC
1315 DOCTORS DRIVETYLERTX75701752642104HEALTHCARE SERVICESTXNAC 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 (138 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Central Louisiana Surgical Hospital LLC
Q$304,072ACCRUAL
CH Chile SpA
A$3,247,777ACCRUAL
CH Chile SpA
S$3,247,777ACCRUAL
CH Colombia SAS
A$1,164,527ACCRUAL
CH Colombia SAS
S$1,164,527ACCRUAL
CH LATAM HUB Center of Excellence
M$28,317,423ACCRUAL
CH LATAM HUB Center of Excellence
L$650,371ACCRUAL
CH Muguerza Sistema Hospitalarios SA de CV
Q$1,287,088ACCRUAL
CH Wilkinson Physician Network CHRISTUS Physicians Group
Q$124,030ACCRUAL
CH Wilkinson Physician Network CHRISTUS Physicians Group
A$78,026ACCRUAL
CH Wilkinson Physician Network CHRISTUS Physicians Group
S$78,026ACCRUAL
CHRISTUS ArkLaTex Health System
Q$393,388,126ACCRUAL
CHRISTUS ArkLaTex Health System
P$337,844,634ACCRUAL
CHRISTUS ArkLaTex Health System
M$818,635ACCRUAL
CHRISTUS ArkLaTex Health System
L$327,427ACCRUAL
CHRISTUS ArkLaTex Health System
S$6,063,167ACCRUAL
CHRISTUS Children's
Q$350,454,593ACCRUAL
CHRISTUS Children's
P$301,691,020ACCRUAL
CHRISTUS Children's
M$211,126ACCRUAL
CHRISTUS Children's
L$285,299ACCRUAL
CHRISTUS Children's
K$126,289ACCRUAL
CHRISTUS Children's
S$9,817,758ACCRUAL
CHRISTUS Children's
A$8,770,513ACCRUAL
CHRISTUS Connected Care Network
P$105,220ACCRUAL
CHRISTUS Connected Care Network
Q$274,595ACCRUAL
CHRISTUS EMS
Q$1,832,136ACCRUAL
CHRISTUS EMS
P$395,408ACCRUAL
CHRISTUS Good Shepherd Health System Inc
P$89,431ACCRUAL
CHRISTUS Good Shepherd Health System Inc
A$89,431ACCRUAL
CHRISTUS Good Shepherd Health System Inc
K$395,463ACCRUAL
CHRISTUS Good Shepherd Health System Inc
S$1,008,062ACCRUAL
CHRISTUS Good Shepherd Medical Center
Q$534,962,361ACCRUAL
CHRISTUS Good Shepherd Medical Center
P$460,010,796ACCRUAL
CHRISTUS Good Shepherd Medical Center
M$787,849ACCRUAL
CHRISTUS Good Shepherd Medical Center
L$326,315ACCRUAL
CHRISTUS Good Shepherd Medical Center
S$7,945,272ACCRUAL
CHRISTUS Good Shepherd Medical Center
A$5,706,293ACCRUAL
CHRISTUS Health Central Louisiana
M$814,150ACCRUAL
CHRISTUS Health Central Louisiana
Q$335,325,649ACCRUAL
CHRISTUS Health Central Louisiana
P$286,518,744ACCRUAL
CHRISTUS Health Central Louisiana
S$7,999,151ACCRUAL
CHRISTUS Health Central Louisiana
A$6,771,798ACCRUAL
CHRISTUS Health Gulf Coast
Q$157,340ACCRUAL
CHRISTUS Health Northern Louisiana
Q$250,572,524ACCRUAL
CHRISTUS Health Northern Louisiana
P$214,031,321ACCRUAL
CHRISTUS Health Northern Louisiana
M$542,508ACCRUAL
CHRISTUS Health Northern Louisiana
S$8,133,606ACCRUAL
CHRISTUS Health Northern Louisiana
A$7,353,666ACCRUAL
CHRISTUS Health Plan
M$701,306ACCRUAL
CHRISTUS Health Plan
L$182,705ACCRUAL
CHRISTUS Health Plan
P$993,317ACCRUAL
CHRISTUS Health Plan
Q$1,982,858ACCRUAL
CHRISTUS Health Plan Louisiana
M$172,203ACCRUAL
CHRISTUS Health Southeast Texas
M$1,067,738ACCRUAL
CHRISTUS Health Southeast Texas
Q$393,400,097ACCRUAL
CHRISTUS Health Southeast Texas
P$333,622,383ACCRUAL
CHRISTUS Health Southeast Texas
S$6,542,895ACCRUAL
CHRISTUS Health Southeast Texas
A$5,313,844ACCRUAL
CHRISTUS Health Southwestern Louisiana
M$516,370ACCRUAL
CHRISTUS Health Southwestern Louisiana
Q$225,774,447ACCRUAL
CHRISTUS Health Southwestern Louisiana
P$189,618,941ACCRUAL
CHRISTUS Health Southwestern Louisiana
K$118,823ACCRUAL
CHRISTUS Health Southwestern Louisiana
S$851,826ACCRUAL
CHRISTUS Health USFHP
M$557,147ACCRUAL
CHRISTUS Health USFHP
Q$9,253,626ACCRUAL
CHRISTUS Health USFHP
P$1,511,814ACCRUAL
CHRISTUS Health USFHP
S$403,772ACCRUAL
CHRISTUS Hopkins Health Alliance dba TMF Sulphur Springs
Q$119,468,036ACCRUAL
CHRISTUS Hopkins Health Alliance dba TMF Sulphur Springs
P$103,017,022ACCRUAL
CHRISTUS Hopkins Health Alliance dba TMF Sulphur Springs
M$103,176ACCRUAL
CHRISTUS Hopkins Health Alliance dba TMF Sulphur Springs
S$360,074ACCRUAL
CHRISTUS Santa Rosa Health Care Corporation
M$2,324,389ACCRUAL
CHRISTUS Santa Rosa Health Care Corporation
Q$571,330,619ACCRUAL
CHRISTUS Santa Rosa Health Care Corporation
P$483,336,727ACCRUAL
CHRISTUS Santa Rosa Health Care Corporation
K$161,604ACCRUAL
CHRISTUS Santa Rosa Health Care Corporation
S$13,000,385ACCRUAL
CHRISTUS Santa Rosa Health Care Corporation
A$9,303,688ACCRUAL
CHRISTUS Santa Rosa Outpatient Surgery New Braunfels LP
P$61,466ACCRUAL
CHRISTUS Santa Rosa Outpatient Surgery New Braunfels LP
Q$715,565ACCRUAL
CHRISTUS Santa Rosa Physicians Ambulatory Surgery Center San Antonio LLC
P$75,164ACCRUAL
CHRISTUS Santa Rosa Physicians Ambulatory Surgery Center San Antonio LLC
Q$620,885ACCRUAL
CHRISTUS Spohn Health System Corporation
M$2,480,074ACCRUAL
CHRISTUS Spohn Health System Corporation
Q$729,664,766ACCRUAL
CHRISTUS Spohn Health System Corporation
P$621,092,325ACCRUAL
CHRISTUS Spohn Health System Corporation
K$68,534ACCRUAL
CHRISTUS Spohn Health System Corporation
A$2,456,631ACCRUAL
CHRISTUS Spohn Health System Corporation
S$21,700,652ACCRUAL
CHRISTUS Spohn Health System Corporation
A$18,947,140ACCRUAL
Christus Trinity Clinic Texas
M$664,621ACCRUAL
Christus Trinity Clinic Texas
Q$520,640,022ACCRUAL
Christus Trinity Clinic Texas
P$447,708,663ACCRUAL
Christus Trinity Clinic Texas
L$1,428,297ACCRUAL
Christus Trinity Clinic Texas
J$72,919ACCRUAL
Christus Trinity Clinic Texas
S$1,842,588ACCRUAL
CHRISTUS Trinity Mother Frances Health System
Q$1,147,119ACCRUAL
CHRISTUS Trinity Mother Frances Health System
P$689,970ACCRUAL
CHRISTUS Trinity Mother Frances Health System
K$119,683ACCRUAL
Colonnade Endoscopy Center LLC
Q$72,430ACCRUAL
Dedicated System Support Inc
M$121,246ACCRUAL
Dedicated System Support Inc
Q$9,285,709ACCRUAL
Dedicated System Support Inc
P$7,502,336ACCRUAL
Dedicated System Support Inc
S$190,133ACCRUAL
Dedicated System Support Inc
A$98,921ACCRUAL
Emerald Assurance Cayman Ltd
C$8,500,000ACCRUAL
Emerald Assurance Cayman Ltd
P$72,955,733ACCRUAL
Evangeline Clinical Services Inc
Q$400,826ACCRUAL
Evangeline Clinical Services Inc
P$117,871ACCRUAL
GSHS Administrative Services Organization Inc
Q$3,302,898ACCRUAL
GSHS Administrative Services Organization Inc
P$1,498,369ACCRUAL
Healthplan of Texas Inc
Q$60,718ACCRUAL
Imperial Calcasieu Surgical Center LLC
P$50,092ACCRUAL
Imperial Calcasieu Surgical Center LLC
Q$352,093ACCRUAL
Mother Frances Hospital Jacksonville
Q$77,861,190ACCRUAL
Mother Frances Hospital Jacksonville
P$67,011,823ACCRUAL
Mother Frances Hospital Jacksonville
S$285,575ACCRUAL
Mother Frances Hospital Regional Health Care Center
L$84,654,531ACCRUAL
Mother Frances Hospital Regional Health Care Center
M$116,075,598ACCRUAL
Mother Frances Hospital Regional Health Care Center
O$154,121ACCRUAL
Mother Frances Hospital Regional Health Care Center
Q$927,861,101ACCRUAL
Mother Frances Hospital Regional Health Care Center
P$797,031,368ACCRUAL
Mother Frances Hospital Regional Health Care Center
B$77,900ACCRUAL
Mother Frances Hospital Regional Health Care Center
C$368,160ACCRUAL
Mother Frances Hospital Regional Health Care Center
S$11,954,864ACCRUAL
Mother Frances Hospital Regional Health Care Center
A$7,581,589ACCRUAL
Mother Frances Hospital Winnsboro
Q$21,631,640ACCRUAL
Mother Frances Hospital Winnsboro
P$18,347,290ACCRUAL
Mother Frances Hospital Winnsboro
S$54,506ACCRUAL
Otero County Hospital Association - CSNM
P$3,432,290ACCRUAL
Otero County Hospital Association - CSNM
Q$16,017,356ACCRUAL
Spohn Investment Corporation
Q$135,995ACCRUAL
St Vincent Hospital
B$20,000,000ACCRUAL
St Vincent Hospital
C$20,000,000ACCRUAL
St Vincent Hospital
M$34,839,069ACCRUAL
St Vincent Hospital
L$17,848,979ACCRUAL
St Vincent Hospital
Q$46,855,742ACCRUAL
St Vincent Hospital
P$1,811,160ACCRUAL
Trincare Inc
Q$1,247,601ACCRUAL
Trincare Inc
P$1,076,421ACCRUAL