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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T15:54:16+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 VICTORY AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760590551 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christus Health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 4692822000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 N OConnor Blvd | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERNIE SADAU | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patrick Shields | PreparerPersonNm |
| PTIN | P01508556 | PTIN |
| Phone | 2149698000 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNIE SADAU | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 N OConnor Blvd | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,571,662,828 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTUSHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTING 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 Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 4575 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $850,763 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $593,284 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $66,102,416 | PYContributionsGrantsAmt |
| CY Contributions Grants | $913,336 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $705,533,027 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $918,480,842 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,314,579 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,902,033 | CYInvestmentIncomeAmt |
| PY Other Revenue | $189,448,528 | PYOtherRevenueAmt |
| CY Other Revenue | $263,870,493 | CYOtherRevenueAmt |
| PY Total Revenue | $1,028,398,550 | PYTotalRevenueAmt |
| CY Total Revenue | $1,242,166,704 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,867,061 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,824,060 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $477,530,561 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $581,208,236 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $833,450 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $664,017,448 | PYOtherExpensesAmt |
| CY Other Expenses | $844,899,714 | CYOtherExpensesAmt |
| PY Total Expenses | $1,145,415,070 | PYTotalExpensesAmt |
| CY Total Expenses | $1,433,932,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$117,016,520 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$191,765,306 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,676,525,161 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,458,173,956 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,046,106,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,710,643,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $630,418,185 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$252,469,518 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $988,612,445 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,029,644,474 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $158,012,417 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $151,312,417 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,861,179 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,453 | ExpenseAmt |
| Grant | $7,824,060 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Other program services | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $64,453 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,824,060 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,148,550,494 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (true) | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | Yes (true) | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 3482 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4575 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE SONNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4692822000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 N OConnor Blvd | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DAVID STRONG | |||||||||
| DIRECTOR/VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $32,000 | $0 | $0 | ||
| ERNIE SADAU | |||||||||
| PRESIDENT & CEO | 39.0 | 1.0 | Yes (X) | Yes (X) | $17,888,183 | $0 | $89,650 | ||
| MARICELA M BREEDLOVE | |||||||||
| DIRECTOR/CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $51,721 | $0 | $0 | ||
| ALIDE CHASE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $17,823 | $0 | $0 | |||
| BILL CHEN | |||||||||
| DIRECTOR | 1.0 | 10.0 | Yes (X) | $22,661 | $0 | $0 | |||
| CHERYL ALSTON | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $16,323 | $0 | $0 | |||
| Eduardo Garcia Luna Martinez | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FATHER STEPHEN WORSLEY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $16,473 | $0 | $0 | |||
| J LINDSEY BRADLEY JR | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $11,999 | $0 | $0 | |||
| KEVIN J ROY DBA | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $20,424 | $0 | $0 | |||
| SISTER CHRISTINA MURPHY | |||||||||
| DIRECTOR (term 12/23) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sister Kathleen Coughlin | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SISTER LORETTA FELICI | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN KEUER MD | |||||||||
| TMF CHIEF FINANCIAL OFFICER | 39.0 | 1.0 | Yes (X) | $1,281,567 | $0 | $254,184 | |||
| IRMA PENALOZA | |||||||||
| ASST. CORP SEC | 40.0 | 0.0 | Yes (X) | $582,800 | $0 | $150,930 | |||
| KAREN OLIVER | |||||||||
| ASST. CORP SEC | 40.0 | 0.0 | Yes (X) | $118,017 | $0 | $43,659 | |||
| NANCY RODILL | |||||||||
| DIR OF GOV, ACS | 40.0 | 0.0 | Yes (X) | $289,627 | $0 | $68,662 | |||
| RANDY SAFADY | |||||||||
| EVP/CHIEF FINANCIAL OFFICER | 39.0 | 1.0 | Yes (X) | $7,181,461 | $0 | $78,909 | |||
| CHARLES T HANKINS | |||||||||
| SVP PEDIATRICS AND CMO, CHOSA | 39.0 | 1.0 | $761,816 | $0 | $276,702 | Yes (X) | |||
| CHRIS C DASKEVICH | |||||||||
| SVP MATERNAL SVCS & CEO, CHOSA | 39.0 | 1.0 | $1,107,196 | $0 | $246,131 | Yes (X) | |||
| CHRISTOPHER KARAM | |||||||||
| SR VP & REG CEO | 39.0 | 1.0 | $1,383,146 | $0 | $99,933 | Yes (X) | |||
| DOMINIC DOMINGUEZ | |||||||||
| SVP-GROUP OPERATIONS SO TX | 39.0 | 1.0 | $1,469,771 | $0 | $263,532 | Yes (X) | |||
| FADI NASRALLAH MD | |||||||||
| SVP CMO TRINITY CLINIC | 39.0 | 1.0 | $1,419,838 | $0 | $280,019 | Yes (X) | |||
| GABRIELA SAENZ | |||||||||
| SVP CORP SERVICES | 40.0 | 0.0 | $1,028,530 | $0 | $200,796 | Yes (X) | |||
| GERARD F HEELEY | |||||||||
| SR VP MISSION AND ETHICS (term 6/24) | 39.0 | 1.0 | $2,919,003 | $0 | $460,332 | Yes (X) | |||
| Gerardo Flores MD | |||||||||
| SVP/CNO | 40.0 | 0.0 | $913,768 | $0 | $219,154 | Yes (X) | |||
| J CHRIS GLENNEY | |||||||||
| SVP GROUP OPERATIONS NETX | 39.0 | 1.0 | $1,499,959 | $0 | $290,217 | Yes (X) | |||
| JEANNIE FREY | |||||||||
| SVP CHIEF LEGAL OFFICER | 39.0 | 1.0 | $1,505,851 | $0 | $72,204 | Yes (X) | |||
| JEFFREY M PUCKETT | |||||||||
| EVP/COO | 39.0 | 1.0 | $8,785,568 | $0 | $100,417 | Yes (X) | |||
| Jennifer Beal | |||||||||
| SVP CAO | 40.0 | 0.0 | $753,370 | $0 | $158,864 | Yes (X) | |||
| JON MANIS | |||||||||
| SVP CIO | 40.0 | 0.0 | $2,347,221 | $0 | $198,691 | Yes (X) | |||
| KIM REYNOLDS | |||||||||
| SVP FINANCE | 40.0 | 0.0 | $1,294,258 | $0 | $271,116 | Yes (X) | |||
| KIMBERLY KING WEBB | |||||||||
| SVP CHIEF HR OFFICER | 40.0 | 0.0 | $1,260,360 | $0 | $315,844 | Yes (X) | |||
| M SHANNON STANSBURY | |||||||||
| SVP POPULATION HEALTH | 39.0 | 1.0 | $1,002,684 | $0 | $220,434 | Yes (X) | |||
| MARTY MARGETTS | |||||||||
| EVP/CAO | 39.0 | 1.0 | $6,172,499 | $0 | $822,017 | Yes (X) | |||
| PAUL D GENERALE | |||||||||
| EVP/CHIEF STRATEGY OFFICER | 39.0 | 1.0 | $6,220,463 | $0 | $811,418 | Yes (X) | |||
| SAM BAGCHI MD | |||||||||
| EVP/CMO | 39.0 | 1.0 | $4,781,092 | $0 | $801,686 | Yes (X) | |||
| TINA BARKER | |||||||||
| SVP STRATEGY MARKETING & DIG | 40.0 | 0.0 | $942,114 | $0 | $207,867 | Yes (X) | |||
| Andrea Teague | |||||||||
| VP Cancer Services | 40.0 | 0.0 | $944,861 | $0 | $127,125 | Yes (X) | |||
| LILLIAN MONTOYA | |||||||||
| Pres/CEO SVH | 40.0 | 0.0 | $934,390 | $0 | $211,766 | Yes (X) | |||
| Luis Haro | |||||||||
| VP Operations for Emergency Services (term 7/23) | 40.0 | 0.0 | $1,222,376 | $0 | $64,080 | Yes (X) | |||
| MARK ANDERSON | |||||||||
| CMO, CRP TMF HEALTH SYSTEM | 39.0 | 1.0 | $933,072 | $0 | $79,472 | Yes (X) | |||
| PAUL M TREVINO | |||||||||
| CEO SETX & SWLA | 40.0 | 0.0 | $967,844 | $0 | $227,819 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,102,129 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,713,630 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1008 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| HHS ENVIRONMENTAL SERVICES LLC | ||||||
| 216 E 4TH ST | Austin | TX | 78701 | HEALTHCARE SVCS | $82,412,859 | |
| CROTHALL HEALTHCARE | ||||||
| 1500 Liberty Ridge Dr | Wayne | PA | 19087 | Healthcare SVCS | $66,767,100 | Ste 210 |
| HOSPITALIST MEDICINE PHYS OF TX PLLC | ||||||
| 18951 N MEMORIAL DR | HUMBLE | TX | 773384217 | PHYSICIANS SVCS | $32,388,562 | |
| AVANT HEALTHCARE PROFESSIONALS LLC | ||||||
| 1211 State Road 436 Ste 227 | Casselberry | FL | 32707 | HEALTHCARE SVCS | $27,406,555 | |
| EMERGENCHEALTH PLLC | ||||||
| 4100 International Plz Ste 800 | Fort Worth | TX | 76109 | Medical Svcs | $24,178,875 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 778 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $913,336 | GovernmentGrantsAmt |
| Total Contributions | $913,336 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INFORMATION SERVICE FEE | 900099 | $283,566,374 | $282,715,611 | $850,763 |
| SYSTEM OFFICE FEE | 900099 | $242,272,242 | $242,272,242 | |
| PHARMACY REVENUE | 900099 | $207,137,359 | $207,137,359 | |
| INSURANCE PREMIUM | 900099 | $144,167,480 | $144,167,480 | |
| MANAGEMENT FEE | 541610 | $26,155,107 | $26,155,107 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,182,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,182,280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $918,480,842 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,612,127 | TotalRevenueColumnAmt |
| Exclusion | $47,612,127 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358,981 | TotalRevenueColumnAmt |
| Exclusion | $358,981 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,027 | TotalRevenueColumnAmt |
| Exclusion | $179,027 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,339,440,752 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,328,509,827 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,930,925 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,930,925 | TotalRevenueColumnAmt |
| Exclusion | $10,930,925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,201,714 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $986,297 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,215,417 | TotalRevenueColumnAmt |
| Exclusion | $1,215,417 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Financial Service Revenue | 900990 | $130,914,243 | $130,914,243 |
| Other Operating Revenue | 900099 | $53,885,804 | $53,885,804 |
| Other Professional Revenue | 900099 | $23,007,659 | $23,007,659 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,668,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,668,343 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $262,476,049 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,242,166,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,180,106,128 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $850,763 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,296,477 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,824,060 | TotalAmt |
| Program Services | $7,824,060 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,710,899 | TotalAmt |
| Program Services | $63,563,972 | ProgramServicesAmt |
| Management And General | $36,087,746 | ManagementAndGeneralAmt |
| Fundraising | $59,181 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,997,888 | TotalAmt |
| Program Services | $255,629,211 | ProgramServicesAmt |
| Management And General | $145,130,673 | ManagementAndGeneralAmt |
| Fundraising | $238,004 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,363 | TotalAmt |
| Management And General | $13,363 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,832,405 | TotalAmt |
| Program Services | $31,191,199 | ProgramServicesAmt |
| Management And General | $25,612,245 | ManagementAndGeneralAmt |
| Fundraising | $28,961 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,653,681 | TotalAmt |
| Program Services | $18,212,616 | ProgramServicesAmt |
| Management And General | $5,423,172 | ManagementAndGeneralAmt |
| Fundraising | $17,893 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,126,940 | TotalAmt |
| Program Services | $1,448,914 | ProgramServicesAmt |
| Management And General | $4,678,026 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,061,075 | TotalAmt |
| Management And General | $5,061,075 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,837 | TotalAmt |
| Management And General | $998,837 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,248,192 | TotalAmt |
| Program Services | $3,199,160 | ProgramServicesAmt |
| Management And General | $49,032 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,574,212 | TotalAmt |
| Program Services | $409,143,522 | ProgramServicesAmt |
| Management And General | $57,964,444 | ManagementAndGeneralAmt |
| Fundraising | $466,246 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,544,441 | TotalAmt |
| Program Services | $3,526,495 | ProgramServicesAmt |
| Management And General | $17,946 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,702,462 | TotalAmt |
| Program Services | $84,083,823 | ProgramServicesAmt |
| Management And General | -$61,392,456 | ManagementAndGeneralAmt |
| Fundraising | $11,095 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,065,019 | TotalAmt |
| Program Services | $9,841,964 | ProgramServicesAmt |
| Management And General | $8,223,055 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,239,437 | TotalAmt |
| Program Services | $5,006,686 | ProgramServicesAmt |
| Management And General | $11,220,681 | ManagementAndGeneralAmt |
| Fundraising | $12,070 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,312,706 | TotalAmt |
| Program Services | $2,361,346 | ProgramServicesAmt |
| Management And General | $4,951,360 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,808,246 | TotalAmt |
| Program Services | $1,687,897 | ProgramServicesAmt |
| Management And General | $16,120,349 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,227,150 | TotalAmt |
| Program Services | $19,227,150 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,245,283 | TotalAmt |
| Program Services | $117,321,013 | ProgramServicesAmt |
| Management And General | $9,924,270 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,238,152 | TotalAmt |
| Program Services | $61,506 | ProgramServicesAmt |
| Management And General | $2,176,646 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,932,010 | TotalAmt |
| Program Services | $1,148,550,494 | ProgramServicesAmt |
| Management And General | $284,548,066 | ManagementAndGeneralAmt |
| Fundraising | $833,450 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,284,092 | BOYAmt |
| EOY | $550,008,660 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,986,015 | BOYAmt |
| EOY | $110,292,225 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,761,646 | BOYAmt |
| EOY | $102,621,777 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,894 | BOYAmt |
| EOY | $2,185,776 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,620,893 | BOYAmt |
| EOY | $76,821,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $726,500,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $212,420,305 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,211,127 | BOYAmt |
| EOY | $514,079,815 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,939,969 | BOYAmt |
| EOY | $738,142,904 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,587,166 | BOYAmt |
| EOY | $352,712,977 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,793,673 | BOYAmt |
| EOY | $788,155,436 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,296,630 | BOYAmt |
| EOY | $19,296,630 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,942,056 | BOYAmt |
| EOY | $203,856,351 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,676,525,161 | BOYAmt |
| EOY | $3,458,173,956 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,459,759 | BOYAmt |
| EOY | $779,276,889 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,420,747 | BOYAmt |
| EOY | $272,059,013 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,937,396,553 | BOYAmt |
| EOY | $2,017,117,460 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,829,917 | BOYAmt |
| EOY | $642,190,112 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,046,106,976 | BOYAmt |
| EOY | $3,710,643,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,839,317 | BOYAmt |
| EOY | -$268,048,668 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,578,868 | BOYAmt |
| EOY | $15,579,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,418,185 | BOYAmt |
| EOY | -$252,469,518 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,676,525,161 | BOYAmt |
| EOY | $3,458,173,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$191,765,306 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$483,138 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$690,639,259 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,384,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,002,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,003,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,102,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $913,336 | CurrentTaxYearAmt |
| Total | $318,406,551 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $831,153,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $617,632,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $630,880,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $705,533,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $918,480,842 | CurrentTaxYearAmt |
| Total | $3,703,679,898 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,274,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $512,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,568,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,995,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,201,714 | CurrentTaxYearAmt |
| Total | $8,553,613 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $940,812,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $678,147,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $716,452,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $773,631,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $921,595,892 | CurrentTaxYearAmt |
| Total | $4,030,640,062 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,030,640,062 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,465,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,544,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,301,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,192,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,150,135 | CurrentTaxYearAmt |
| Total | $376,654,336 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $581,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $501,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $558,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $620,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $660,316 | CurrentTaxYearAmt |
| Total | $2,922,691 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,047,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,046,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,859,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,812,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,810,451 | CurrentTaxYearAmt |
| Total | $379,577,027 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,564,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,582,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,203,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,908,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,476,049 | CurrentTaxYearAmt |
| Total | $789,735,347 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $998,425,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $902,776,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,036,515,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,029,352,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,232,882,392 | CurrentTaxYearAmt |
| Total | $5,199,952,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.7751 | PublicSupportCY509Pct |
| Public Support PY509 | 0.8027 | PublicSupportPY509Pct |
| Investment Income CY | 0.07 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $47,322 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $951,289 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $998,611 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | At 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/MANAGER | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,686,878 | OtherCostOrOtherBasisAmt |
| Book Value | $39,686,878 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $341,978,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,377,933 | DepreciationAmt |
| Book Value | $264,600,807 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $794,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $362,257 | DepreciationAmt |
| Book Value | $432,561 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $309,382,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,827,630 | DepreciationAmt |
| Book Value | $178,555,353 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,656,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,852,485 | DepreciationAmt |
| Book Value | $30,804,216 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $514,079,815 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Curr Portion Assets Limited As to Use | $28,045,000 | F |
| ST Val Allow Eq Inv MF Hedge Funds | $64,075,526 | F |
| ST Eq Inv Managed Funds Hedge Funds | $142,790,494 | F |
| Val Allow ST Inv Equity Sec International | $70,822 | F |
| ST Inv Equity Securities International | $4,825,556 | F |
| ALATU Cash and Cash Equivalents | $173,774 | F |
| ST Eq Inv Managed Funds Fixed Inc Funds | $112,481,805 | F |
| ST Inv Fixed Income Securities | $250,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $352,712,977 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in Consolidated Subsidiaries | $787,122,799 | F |
| Pending Sale Investment | $1,032,637 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $788,155,436 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (16 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $203,856,351 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (17 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $642,190,112 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | PER FOOTNOTE 3 IN THE CONSOLIDATED FINANCIAL STATEMENTS THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF JUNE 30, 2024 AND 2023. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | PROGRAM/BUS TRAVEL | $74,172 |
| East Asia and the Pacific | 0 | 0 | Program Services | PROGRAM/BUS TRAVEL | $2,559 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | PROGRAM/BUS TRAVEL | $58,770 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | PROGRAM/BUS TRAVEL | $472,130 |
| South America | 0 | 0 | Program Services | PROGRAM/BUS TRAVEL | $177,295 |
| Middle East and North Africa | 0 | 0 | Program Services | PROGRAM/BUS TRAVEL | $1,569 |
| South Asia | 0 | 0 | Program Services | PROGRAM/BUS TRAVEL | $399 |
| Sub-Saharan Africa | 0 | 0 | Program Services | PROGRAM/BUS TRAVEL | $5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $786,899 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $786,899 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | THE 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 statements | CENTRAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Catholic Diocese of Dallas | |||||||||
| 3725 Blackburn Street | Dallas | TX | 75219 | 750800637 | 501(c)(3) | $26,200 | FMV | To purchase medications and medical supplies and to provide travel scholarships for medical professionals and one consecrated religious. | |
| Haven Homes | |||||||||
| PO Box 5345 | Texarkana | TX | 75505 | 901004117 | 501(c)(3) | $75,000 | FMV | To 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 St | Tyler | TX | 75702 | 752033113 | 501(c)(3) | $50,000 | FMV | To 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 6800 | Longview | TX | 75608 | 751724017 | 501(c)(3) | $100,000 | FMV | To 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 1200 | Dallas | TX | 75201 | 750891443 | 501(c)(3) | $56,250 | FMV | To 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 Rd | Dallas | TX | 75236 | 472676714 | 501(c)(3) | $100,000 | FMV | To 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 5741 | Corpus Christi | TX | 78412 | 742491445 | 501(c)(3) | $91,600 | FMV | Building resilient adult voices through Engagement in Simulation (BRAVES) Mental Health Initiative | |
| Council on Alcoholism & Drug Abuse of NW LA | |||||||||
| 2000 Fairfield Ave | Shreveport | LA | 71104 | 720544581 | 501(c)(3) | $50,000 | FMV | To 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 Ave | Alexandria | LA | 71301 | 721154072 | 501(c)(3) | $75,000 | FMV | To 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 Broadway | San Antonio | TX | 78209 | 741676917 | 501(c)(3) | $100,000 | FMV | To enhance the level of care & support provided to the Sisters of the Congregation | |
| Cenla Pregnancy Centers Inc | |||||||||
| 1254 MacArthur Dr | Alexandria | LA | 71303 | 821338688 | 501(c)(3) | $25,000 | FMV | To connect women experiencing an unplanned pregnancy to medical & social resources. | |
| Coastal Bend Center for Independent Living | |||||||||
| 3462 S Almeda St | Corpus Christi | TX | 78411 | 742878070 | 501(c)(3) | $91,600 | FMV | To provide transportation services to health-related services and community activitites for individuals with disabilities and older adults | |
| Community Renewal International Inc | |||||||||
| PO Box 4678 | Shreveport | LA | 71134 | 721213057 | 501(c)(3) | $72,500 | FMV | To build & grow positive caring relationships between & amongst the Highland neighborhood residents through the Friendship House strategy. | |
| Rural Economic Assistance League Inc | |||||||||
| 301 Lucero St | Alice | TX | 78332 | 741784537 | 501(c)(3) | $91,600 | FMV | To provide a space for adults living with severe mental illnessed to learn, volunteer, and grow. | |
| Villages of Sante Fe | |||||||||
| 369 Montezuma Ave Ste 124 | Santa Fe | NM | 87501 | 812081196 | 501(c)(3) | $20,000 | FMV | To 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 101 | Longview | TX | 75606 | 751659423 | 501(c)(3) | $93,000 | FMV | To provide prompt counseling services to survivors of domestic & sexual violence from qualified, licensed counselors. | |
| The Memory Care Alliance | |||||||||
| 1541 S St Frances Dr | Santa Fe | NM | 87505 | 883566227 | 501(c)(3) | $115,000 | FMV | To 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 Hwy | Texarkana | TX | 75501 | 752897949 | 501(c)(3) | $25,000 | FMV | To aid individuals with mental health issues using alternative methods of counseling. | |
| Family Services of Southeast Texas Inc | |||||||||
| 3550 Fannin St | Beaumont | TN | 77701 | 751382713 | 501(c)(3) | $100,000 | FMV | To 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 College | Tyler | TX | 75702 | 264618666 | 501(c)(3) | $100,000 | FMV | To improve food security by being a reliable and sustainable supplemental source of food. | |
| Food Bank of Northwest Louisiana | |||||||||
| 285 Mt Zion Rd | Shreveport | LA | 71106 | 721328890 | 501(c)(3) | $69,500 | FMV | To increase food access to low-income, rural areas through mobile food pantry deliveries. | |
| Harvest Texarkana | |||||||||
| 3120 E 19th St | Texarkana | AR | 71854 | 752671647 | 501(c)(3) | $100,000 | FMV | To 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 St | Lake Charles | LA | 70601 | 871727700 | 501(c)(3) | $100,000 | FMV | To 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 301 | San Antonio | TX | 78207 | 742953076 | 501(c)(3) | $50,000 | FMV | To 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 1908 | Greenville | TX | 75403 | 751528614 | 501(c)(3) | $100,000 | FMV | To 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 A | Santa Fe | NM | 87501 | 300124953 | 501(c)(3) | $99,900 | FMV | To increase equitable access to local, fresh, nutritious food in underinvested communities. | |
| Manna House | |||||||||
| 2655 Lee St | Alexandria | LA | 71301 | 260737060 | 501(c)(3) | $50,000 | FMV | To 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 Avenue | Port Arthur | TX | 77642 | 741715362 | 501(c)(3) | $20,000 | FMV | To improve food security by delivering nutritious meals for the elderly and/or individuals. | |
| River City Advocacy Inc | |||||||||
| 1614 W San Antonio St | New Braunfels | TX | 78130 | 743004101 | 501(c)(3) | $70,000 | FMV | To 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 500 | Port Arthur | TX | 77642 | 760068922 | 501(c)(3) | $75,000 | FMV | To increase prompt counseling for uninsured and underinsured individuals through the recruitment, training and retention of fully licensed professional counselors. | |
| Shreveport Green | |||||||||
| 3625 Southern Ave | Shreveport | LA | 71104 | 720970610 | 501(c)(3) | $75,000 | FMV | To provide fresh, locally sourced produce along with educational initiativies to individuals experiencing cardiovascular disease. | |
| Newgate United Methodist Mission of Longview | |||||||||
| 207 S Mobberly Ave | Longview | TX | 75602 | 752663844 | 501(c)(3) | $56,250 | FMV | To provide access to nutritious meals and healthy food, 7 days a week, in Longview, TX. | |
| Family & Youth Counseling Agency Inc | |||||||||
| 220 Louie St | Lake Charles | LA | 70601 | 720688561 | 501(c)(3) | $100,000 | FMV | To improve the immediate and long-term mental health of residents of southwest Louisiana. | |
| Central Louisiana Homeless Coalition | |||||||||
| 1515 Jackson St | Alexandria | LA | 71301 | 721247718 | 501(c)(3) | $145,000 | FMV | To 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 Ave | San Antonio | TX | 78212 | 741117341 | 501(c)(3) | $100,000 | FMV | To expand access to mental health services to underserved communities through schoool-based mental health services. | |
| Texarkana Volunteer Services Bureau Inc | |||||||||
| 1915 Olive St | Texarkana | TX | 75501 | 710408622 | 501(c)(3) | $20,000 | FMV | To improve access to essential healthcare services & nutritious food for senior citizens in Texas & Arkansas. | |
| Women's Shelter of South Texas | |||||||||
| 4444 Corona Dr Ste 139 | Corpus Christi | TX | 78411 | 741943398 | 501(c)(3) | $20,200 | FMV | To expand culturally competent, specialized, supportive services to survivors of domestic and sexual violence and their families. | |
| St Vincent de Paul Pharmacy | |||||||||
| 3826 Gilbert Ave | Dallas | TX | 75219 | 263273175 | 501(c)(3) | $50,000 | FMV | To 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 Ln | Dallas | TX | 75247 | 752745221 | 501(c)(3) | $180,000 | FMV | To 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 St | Shreveport | LA | 71101 | 453786377 | 501(c)(3) | $28,000 | FMV | To 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 St | San Antonio | TX | 78207 | 932412684 | 501(c)(3) | $75,000 | FMV | To deliver comprehensive education, intervention and therapy services to students one to five years old. | |
| The Salvation Army of Greater Texarkana | |||||||||
| 400 East 4th St | Texarkana | AR | 71854 | 580660607 | 501(c)(3) | $50,000 | FMV | To 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 132889 | Tyler | TX | 75713 | 752748697 | 501(c)(3) | $50,000 | FMV | To establish trauma-informed schools in Smith County that offer children learning environments that reduce trauma. | |
| Tierra Nueva Counseling Center LLC | |||||||||
| 3952 San Delipe Rd | Santa Fe | NM | 87507 | 850271348 | 501(c)(3) | $60,100 | FMV | To help low-income individuals and families achieve greater well-being by reducing problematic mental health symptoms. | |
| Twelve Way Foundation Inc | |||||||||
| 3901 Elysian Fields Ave | Marshall | TX | 75672 | 412131469 | 501(c)(3) | $37,500 | FMV | To support men during their recovery journey by addressing recidivism, relapse and depression. | |
| Family Foundation of Southwest LA | |||||||||
| 220 Louie St | Lake Charles | LA | 70601 | 721472220 | 501(c)(3) | $95,000 | FMV | To provide court-appointed advocacy for children & youth involved with the foster care system. | |
| Catholic Charities of Southeast Texas | |||||||||
| 2780 Eastex Freeway | Beaumont | TX | 77703 | 741900345 | 501(c)(3) | $100,000 | FMV | To improve food security by providing supplemental grocery products to low-income households. | |
| Asbury House Child Enrichment Center | |||||||||
| 320 S Center St | Longview | TX | 75601 | 800393214 | 501(c)(3) | $52,000 | FMV | To develop a fully bilingual Pre-Kindergarten classroom to encourage children to learn a second language. | |
| Sisters Of Charity Of The Incarnate | |||||||||
| 4503 Broadway St | San Antonio | TX | 78209 | 237152879 | 501(c)(3) | $120,000 | FMV | Donation 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 Street | Houston | TX | 77223 | 510142133 | 501(c)(3) | $100,000 | FMV | Donation in the name of Mr Kevin O'Neil | PO Box 230969 |
| Sisters Of The Holy Family Of Nazareth Usa Inc | |||||||||
| 310 North River Rd | Des Plaines | IL | 60016 | 205728349 | 501(c)(3) | $100,000 | FMV | Donation in the name of Mr Kevin O'Neil | |
| Childrens Hospital Of San Antonio Foundation | |||||||||
| PO BOX 1661 | San Antonio | TX | 78296 | 741224362 | 501(c)(3) | $35,000 | FMV | Donation Request | |
| Christus Mother Frances Hospital Foundation | |||||||||
| 100 East Ferguson Street | Tyler | TX | 75702 | 752028241 | 501(c)(3) | $30,000 | FMV | Donation Request | |
| NRVCNational Religious Vocation Conference | |||||||||
| 5416 South Cornell | Chicago | IL | 60615 | 362701960 | 501(c)(3) | $25,000 | FMV | Donation for 2024 Annual Conference per Ernie Sadau, CEO | |
| Texas Medical Association | |||||||||
| 401 West 15th Street | Austin | TX | 78701 | 746073346 | 501(c)(3) | $20,000 | FMV | Sponsorship of TMA 2024 annual meeting | |
| Leadership Conference Of Women Religious Of The Us | |||||||||
| 8737 Colesville Rd | Silver Spring | MD | 20910 | 530196620 | 501(c)(3) | $20,000 | FMV | Donation, Diamond Sponsorship | Suite 610 |
| FRIENDS OF SANTA ROSA FOUNDATION | |||||||||
| 100 Northeast Loop 410 | San Antonio | TX | 78216 | 742723391 | 501(c)(3) | $15,000 | FMV | Donation Request | Suite 706 |
| Christus Spohn Health System Foundation | |||||||||
| 613 Elizabeth | Corpus Christi | TX | 78404 | 741109836 | 501(c)(3) | $15,000 | FMV | Donation Request | Suite 605 |
| Christus St Michael Foundation | |||||||||
| 2600 St Michael Drive | Texarkana | TX | 75503 | 471655865 | 501(c)(3) | $15,000 | FMV | Donation Request | |
| University Of The Incarnate Word | |||||||||
| 4301 Broadway | San Antonio | TX | 78209 | 741109661 | 501(c)(3) | $15,000 | FMV | Sponsorship Donation | CPO 317 |
| St Vincent Hospital Foundation | |||||||||
| 455 St Michael Drive | Santa Fe | NM | 87505 | 850282847 | 501(c)(3) | $25,000 | FMV | Sponsorship Donation | |
| Congressional Hispanic Caucus Institute Inc | |||||||||
| 1128 16th Street NW | Washington | DC | 20036 | 521114225 | 501(c)(3) | $30,000 | FMV | 45th Annual Awards Gala Partnership | |
| Christus Foundation For Healthcare | |||||||||
| 919 Hidge Ridge | Irving | TX | 75038 | 611500100 | 501(c)(3) | $20,000 | FMV | 19th Annual Nun Run _Honorary Nun Sponsorship | |
| Christus Health Foundation Southeast Texas | |||||||||
| 2830 Calder Street | Beamont | TX | 77702 | 741461326 | 501(c)(3) | $10,000 | FMV | Gala Donation | |
| American College Of Healthcare Executives | |||||||||
| 300 Decker Drive | Irving | TX | 75062 | 352225477 | 501(c)(3) | $10,000 | FMV | Donation for Upcoming events | Suite 300 |
| St Frances Cabrini Hospital | |||||||||
| 3330 Masonic Drive | Alexandria | LA | 71301 | 720998302 | 501(c)(3) | $10,000 | FMV | Donation requestion from Ashley Walker, Foundation Exec.Dir | |
| Christus Foundation Shreveport Bossier | |||||||||
| 7591 Fern Avenue | Shreveport | LA | 71105 | 721219280 | 501(c)(3) | $10,000 | FMV | Donation | Suite 1903 |
| The Village At Incarnate Word Incarnate Word Retir | |||||||||
| 4707 Broadway | San Antonio | TX | 78209 | 741109717 | 501(c)(3) | $10,000 | FMV | Donation Spirit of Service Luncheon | |
| The National Center For Missing & Exploited Children | |||||||||
| 333 John Carlyle St | Alexandria | VA | 22314 | 521328557 | 501(c)(3) | $10,000 | FMV | Texas Women for Children 2023 Saddle UP | Suite 125 |
| Hopkins County Health Care Foundation | |||||||||
| 115 Airport Rd | Sulpur Springs | TX | 75482 | 752845157 | 501(c)(3) | $10,000 | FMV | FY2024 Donation | |
| Christus Ochsner Southwestern Louisiana Foundation | |||||||||
| 524 Dr Michael Dbakey Drive | Lake Charles | LA | 70601 | 471496376 | 501(c)(3) | $10,000 | FMV | FY2024 Donation | |
| Christus Good Shepherd Foundation Longview | |||||||||
| 700 East Marshall Avenue | Longview | TX | 75601 | 750974351 | 501(c)(3) | $10,000 | FMV | Donation | |
| Christus Santa Rosa San Marcos Foundation | |||||||||
| 1301 Wonder World Dr | San Marcos | TX | 78666 | 742259907 | 501(c)(3) | $10,000 | FMV | Donation Request | |
| In My Shoes | |||||||||
| 12222 Merit Drive | Dallas | TX | 75251 | 463543853 | 501(c)(3) | $10,000 | FMV | Donation | 1900 |
| Irving Symphony Orchestra | |||||||||
| 225 E John Carpenter Freeway | Irving | TX | 75062 | 756085542 | 501(c)(3) | $10,000 | FMV | 2023 - 2024 Corpate Sponsorship | Suite 120 |
| Visitation House Ministries | |||||||||
| PO Box 12074 | San Antonio | TX | 78212 | 742447137 | 501(c)(3) | $7,500 | FMV | Donation | |
| Texas A&M Foundation | |||||||||
| 101 Bizzell Street | College Station | TX | 77843 | 742245072 | 501(c)(3) | $10,000 | FMV | For Isen Capstone Program | |
| Shreveport - Bossier Washington Mardi Gras | |||||||||
| PO Box 962 | Shreveport | LA | 71163 | 721251999 | 501(c)(6) | $11,200 | FMV | DONATION | |
| Canine Companions | |||||||||
| 7710 Las Colinas Ridge | Irving | TX | 75063 | 942494324 | 501(c)(3) | $7,500 | FMV | DONATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 78 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | CERTAIN EXECUTIVES AND BOARD MEMBERS WERE REIMBURSED UNDER AN ACCOUNTABLE PLAN FOR FIRST CLASS TRAVEL. |
| Schedule J, Part I, Line 1a Travel for companions | TAXABLE 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 compensation | CHRISTUS 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 payment | CHARLES 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 plan | DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AND PENSION RESTORATION PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT PENSION RESTORATION PLAN AT 6% OF PENSIONABLE EARNINGS WHICH ARE OVER THE IRS LEGISLATIVE COMPENSATION LIMIT. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER LEGACY PENSION PLAN. IF A PARTICIPANT HAS PROTECTED PENSION BENEFITS UNDER SUCH LEGACY PLANS, HIS/HER PERCENTAGE IS ZERO UNDER THE SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AS THE PROTECTED BENEFIT IS ALREADY EQUAL TO OR BETTER THAN CURRENT MARKET. 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 II | DIRECTORS 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 INFORMATION | W-2 COMPENSATION MAY INCLUDE PAYMENTS RELATED TO COMPENSATION DEFERRED IN PRIOR YEARS. DEFERRED COMPENSATION MAY INCLUDE DEFERRALS OF CURRENT YEAR COMPENSATION UNDER EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN AND PENSION RESTORATION PLAN. |
| Schedule J, Part II, Column (B)(ii) BONUS AND INCENTIVE COMPENSATION | BONUS 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 COMPENSATION | DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, EMPLOYER CONTRIBUTION TO 403(B) MATCHED SAVINGS PLAN, PENSION RESTORATION PLAN AND ESTIMATED PENSION BENEFITS UNDER CHRISTUS HEALTH CASH BALANCE PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT CASH BALANCE PLAN AT 6% OF PENSIONABLE EARNINGS. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER PENSION PLAN. THESE GRANDFATHERED PARTICIPANTS, BASED ON COMPUTATION AT THE TIME OF THEIR RETIREMENT, WILL RECEIVE THE LARGER OF THE RETIREMENT BENEFIT COMPUTED UNDER THE CASH BALANCE PLAN COMPARED TO THE PREVIOUS PENSION PLAN. DUE TO THE COMPLEXITY OF CALCULATING AN ACCURATE BENEFIT COST FOR GRANDFATHERED PARTICIPANTS, THE FORM 990 REPORTS AS PENSION BENEFITS THEIR ANNUAL ESTIMATED CASH BALANCE PLAN ACCRUAL. |
| Schedule J, Part II, Column (F) COMPENSATION REPORTED AS DEFERRED IN PRIOR FORM 990 | THE 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Tarrant County Cultural Education Facility Finance Corporation | ||||||||
| A | 043833551 | 87638TGW7 | 2022-08-05 | $364,828,621 | SEE SCH K, PART VI | false | false | false |
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||||
| B | 720895871 | 546399HA7 | 2018-10-30 | $70,942,111 | SEE SCH K, PART VI | false | false | false |
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||||
| C | 720895871 | 546398C71 | 2009-08-12 | $231,654,638 | SEE SCH K, PART VI | false | false | false |
| TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP | ||||||||
| D | 043833551 | 87638TGN7 | 2018-10-30 | $481,651,366 | SEE SCH K, PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $378,212,349 | $0 | $0 | $0 | $3,116,213 | $0 | $0 | $348,376,279 | $26,668,414 | $51,444 | Yes (true) | false | Yes (true) | Yes (true) | |
| B | $8,160,000 | $0 | $72,199,222 | $0 | $0 | $0 | $0 | $0 | $0 | $41,256,527 | $30,942,111 | $584 | Yes (true) | false | Yes (true) | Yes (true) | 2022 |
| C | $167,200,000 | $0 | $232,748,696 | $0 | $0 | $0 | $0 | $0 | $4,138 | $0 | $232,744,558 | $0 | Yes (true) | false | Yes (true) | Yes (true) | |
| D | $41,945,000 | $0 | $484,781,301 | $0 | $0 | $0 | $0 | $0 | $0 | $363,127,523 | $121,651,366 | $2,412 | Yes (true) | false | Yes (true) | Yes (true) | 2020 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.003 | 0.0 | 0.003 | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.001 | 0.0 | 0.001 | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.001 | 0.001 | false | false | Yes (true) | |
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.001 | 0.0 | 0.001 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | No Rebate DueNoRebateDueInd |
|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | Yes (true) | |
| B | false | false | false | false | false | Yes (true) | Yes (true) | Yes (true) |
| C | false | false | Yes (true) | false | false | Yes (true) | Yes (true) | Yes (true) |
| D | false | false | false | false | false | Yes (true) | Yes (true) | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column (f) PAGE 1 | A. 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 2 | A. 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 3 | A. 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 1 | A. 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 2 | A. 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 3 | A. LINE 3 INVESTMENT EARNINGS= $0.00 |
| Schedule K, Part II, Line 16 PAGE 3 | REPORTED FINAL ALLOCATION HAS NOT BEEN MADE TO THE EXTENT WE HAVE UNSPENT TRANSFER PROCEEDS. |
| Schedule K, Part IV, Line 2c PAGE 1 | A. 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 2 | A. 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 3 | A. LINE 2C - REBATE COMPUTATION PERFORMED AUGUST 22, 2020. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP | ||||||||
| A | 043833551 | 87638TDF7 | 2008-12-19 | $268,560,000 | SEE SCH K, PART VI | false | false | false |
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||||
| B | 720895871 | 546399GC4 | 2019-04-02 | $53,021,204 | SEE SCH K, PART VI | false | false | false |
| Tarrant County Cultural Education Facilities Finance Corporation (2016A-E) | ||||||||
| C | 043833551 | 000000000 | 2016-10-03 | $174,304,000 | SEE SCH K, PART VI | false | false | false |
| Tarrant County Cultural Education Facility Finance Corporation | ||||||||
| D | 043833551 | 87638THQ9 | 2024-05-22 | $94,987,623 | SEE SCH K, PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $109,350,000 | $0 | $268,562,427 | $0 | $0 | $0 | $1,638,195 | $235,297 | $0 | $0 | $266,688,935 | $0 | Yes (true) | false | Yes (true) | Yes (true) | |
| B | $0 | $0 | $53,021,204 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $53,021,204 | $0 | Yes (true) | false | Yes (true) | Yes (true) | |
| C | $45,574,000 | $0 | $174,304,000 | $0 | $0 | $0 | $0 | $174,165,274 | $138,726 | $0 | false | false | Yes (true) | Yes (true) | 2016 | ||
| D | $0 | $0 | $94,987,623 | $0 | $0 | $0 | $632,628 | $94,327,861 | $27,134 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.001 | 0.0 | 0.001 | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.001 | 0.0 | 0.001 | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.031 | 0.0 | 0.031 | false | false | Yes (true) |
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.001 | 0.0 | 0.001 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Citibank NA | |||||||||||
| A | false | false | Yes (true) | Yes (true) | Yes (true) | 39.7 | false | false | false | Yes (true) | Yes (true) |
| (no name) | |||||||||||
| B | false | false | Yes (true) | false | false | false | false | Yes (true) | |||
| (no name) | |||||||||||
| C | false | Yes (true) | Yes (true) | false | false | false | Yes (true) | ||||
| (no name) | |||||||||||
| D | false | Yes (true) | false | false | false | false | Yes (true) | ||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tarrant County Cultural Education Facility Finance Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043833551 | BondIssuerEIN |
| CUSIP | 87638THF3 | CUSIPNum |
| Bond Issued | 2024-05-22 | BondIssuedDt |
| Issue Price | $241,732,826 | IssuePriceAmt |
| Purpose | SEE SCH K, PART VI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $241,732,826 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $1,693,606 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $100,236,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $139,764,000 | OtherSpentProceedsAmt |
| Unspent | $39,221 | UnspentAmt |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | Yes (true) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | Yes (true) | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DOING BUSINESS AS | Christus 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, CONTINUED | THE 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 DESCRIPTION | COMMITMENT 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 DESCRIPTION | OTHER 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 DESCRIPTION | COMMUNITY 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 DESCRIPTION | COMMUNITY 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-T | CHRISTUS HEALTH AND MOST OF ITS AFFILIATED ENTITIES DO NOT HAVE FORMS 1023 BECAUSE OF THEIR INCLUSION IN THE IRS GROUP RULING WITH THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS, WHICH COVERS THE 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 persons | OFFICERS ERNIE SADAU AND RANDY SAFADY - Business relationship |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE 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 body | THE 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 stockholders | THE 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 body | THE 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 policy | A 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 official | THE EXECUTIVE COMPENSATION COMMITTEE OF CHRISTUS HEALTH DETERMINES THE COMPENSATION OF THE CEO (OR EXECUTIVE DIRECTOR, AS APPLICABLE), OFFICERS AND KEY EMPLOYEES OF CHRISTUS HEALTH 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 employees | THE EXECUTIVE COMPENSATION COMMITTEE OF CHRISTUS HEALTH DETERMINES THE COMPENSATION OF THE CEO (OR EXECUTIVE DIRECTOR, AS APPLICABLE), OFFICERS AND KEY EMPLOYEES OF CHRISTUS HEALTH AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES OF RELATED ORGANIZATIONS. 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 public | THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CHRISTUS HEALTH ARE MADE AVAILABLE TO THE PUBLIC VIA THE CHRISTUS HEALTH WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | GRANT 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 Revenue | Business 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 Fees | collection 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 INVESTMENTS | CHRISTUS HEALTH SYSTEM MAINTAINS A CENTRALIZED CASH MANAGEMENT SYSTEM. THIS CASH MANAGEMENT SYSTEM (CMS) INCLUDES A CONCENTRATION ACCOUNT WHEREIN DEPOSITS AND DISBURSEMENTS FOR RELATED CHRISTUS EXEMPT ORGANIZATIONS FLOW THROUGH THIS ACCOUNT AND OVER TO THE MANAGED INVESTMENT ACCOUNTS. EACH PARTICIPATING ORGANIZATION REPORTS A BALANCE IN THE CMS REFLECTIVE OF ITS CUMULATIVE CASH ACTIVITY. CASH BALANCES FOR EACH CHRISTUS ORGANIZATION ARE REPORTED ON FORM 990 IN ACCORDANCE WITH FINANCIAL STATEMENT REPORTING. CMS OWNERSHIP IS MAINTAINED BY CHRISTUS HEALTH (EIN 76-0590551) AND ALL ASSOCIATED INVESTMENT INCOME IS PROPERLY REPORTED ON THE CHRISTUS HEALTH FORM 990. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | INTERCOMPANY - -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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTUS ARK-LA-TEX QUALITY CARE ALLIANCE LLC | |||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 474599144 | ACO | TX | $0 | $0 | CH |
| CHRISTUS HEALTH QUALITY CARE ALLIANCE LLC | |||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 474607533 | ACO | TX | $0 | $0 | CH |
| CHRISTUS LOUISIANA ACO LLC | |||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 474592015 | ACO | LA | $0 | $0 | CH |
| CHRISTUS NETWORKS LLC | |||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 850760673 | HOLDING COMPANY | TX | $0 | $0 | CH |
| CHRISTUS PHO AND AFFILIATED NETWORKS LLC | |||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 760590551 | HOLDING COMPANY | TX | $0 | $0 | CH |
| CHRISTUS SANTA ROSA QUALITY CARE ALLIANCE LLC | |||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 474580155 | ACO | TX | $0 | $0 | CH |
| NORTHERN NEW MEXICO ACO LLC | |||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 760590551 | ACO | TX | $0 | $0 | CH |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALIGNED PROVIDERS OF EAST TEXAS | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 465720165 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | MFH REG | Yes (true) |
| CH WILKINSON PHYSICIAN NETWORK | ||||||||||
| 1700 WEST LOOP SOUTH STE 400B | HOUSTON | TX | 77027 | 760422435 | HEALTHCARE SERVICES | TX | 501(c)(3) | Type I | CH | Yes (true) |
| CHAMPION EMS | ||||||||||
| 2201 S MOBBERLY AVE | LONGVIEW | TX | 75602 | 752747708 | HEALTHCARE SERVICES | TX | 501(c)(3) | 10 | MFH REG | Yes (true) |
| CHRISTUS CONNECTED CARE NETWORK | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 473403356 | SUPP HEALTHCARE SERVICES | TX | 501(c)(4) | CH | Yes (true) | |
| CHRISTUS CONTINUING CARE | ||||||||||
| 1700 W LOOP SOUTH SUITE 1100 | HOUSTON | TX | 77027 | 742898615 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS FOUNDATION FOR HEALTHCARE | ||||||||||
| PO BOX 1919 | HOUSTON | TX | 77251 | 746074210 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | 7 | CH | Yes (true) |
| CHRISTUS FOUNDATION SHREVEPORT-BOSSIER | ||||||||||
| ONE ST MARY PLACE | SHREVEPORT | LA | 71101 | 721219280 | SUPP HEALTHCARE SERVICES | LA | 501(c)(3) | 7 | NOLA | Yes (true) |
| CHRISTUS GOOD SHEPHERD MEDICAL CENTER | ||||||||||
| 811 SOUTH WASHINGTON AVE | MARSHALL | TX | 75670 | 750974351 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | NETXNL | Yes (true) |
| CHRISTUS HEALTH ARK-LA-TEX | ||||||||||
| 2600 ST MICHAEL DRIVE | TEXARKANA | TX | 75503 | 752796815 | HEALTHCARE SERVICES | TX | 501(c)(3) | Type II | NETXNL | Yes (true) |
| CHRISTUS HEALTH CENTRAL LOUISIANA | ||||||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 720408984 | HEALTHCARE SERVICES | LA | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS HEALTH FDN OF SOUTHEAST TX | ||||||||||
| 2830 CALDER | BEAUMONT | TX | 77702 | 760136274 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | Type I | SETX | Yes (true) |
| CHRISTUS HEALTH FOUNDATION | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 611500100 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | Type I | CH | Yes (true) |
| CHRISTUS HEALTH GULF COAST | ||||||||||
| PO BOX 922037 | HOUSTON | TX | 77292 | 760591592 | HEALTHCARE SERVICES | TX | 501(c)(3) | 7 | CH | Yes (true) |
| CHRISTUS HEALTH INTERNATIONAL | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 462811167 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | Type I | CH STRA GRTH | Yes (true) |
| CHRISTUS HEALTH LATIN AMERICA | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 462816604 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | Type I | CH STRA GRTH | Yes (true) |
| CHRISTUS HEALTH NORTHERN LOUISIANA | ||||||||||
| ONE SAINT MARY PLACE | SHREVEPORT | LA | 75039 | 720408982 | HEALTHCARE SERVICES | LA | 501(c)(3) | 3 | NETXNL | Yes (true) |
| CHRISTUS HEALTH PLAN | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 452106295 | HEALTH PLAN | TX | 501(c)(4) | CH | Yes (true) | |
| CHRISTUS HEALTH PLAN LOUISIANA | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 464617988 | MEDICAID HMO | LA | 501(c)(4) | CH | Yes (true) | |
| CHRISTUS HEALTH SOUTHEAST TEXAS | ||||||||||
| 2830 CALDER STREET | BEAUMONT | TX | 77726 | 760591590 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS HEALTH SOUTHWESTERN LOUISIANA | ||||||||||
| 524 DR MICHAEL DEBAKEY DR | LAKE CHARLES | LA | 70601 | 720411322 | HEALTHCARE SERVICES | LA | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS HEALTH STRATEGIC GROWTH | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 462798043 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | Type I | CH | Yes (true) |
| CHRISTUS HOPKINS HEALTH ALLIANCE | ||||||||||
| 115 AIRPORT RD | SULPHUR SPRINGS | TX | 75482 | 811708177 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | NETXNL | Yes (true) |
| CHRISTUS NORTHEAST TEXAS AND NORTHERN LOUISIANA HEALTH SYSTEM CORPORATION | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752616975 | HEALTHCARE SERVICES | TX | 501(c)(3) | Type II | CH | Yes (true) |
| CHRISTUS PEDIATRIC PHYSICIAN GROUP | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 465203505 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS SANTA ROSA FAMILY HEALTH CENTER | ||||||||||
| 333 N SANTA ROSA STREET | SAN ANTONIO | TX | 78207 | 742806531 | HEALTHCARE SERVICES | TX | 501(c)(3) | 10 | CSRHCC | Yes (true) |
| CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | ||||||||||
| 333 N SANTA ROSA STREET | SAN ANTONIO | TX | 78207 | 741109665 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS SANTA ROSA MED CTR AUXILIARY | ||||||||||
| 2827 BABCOCK ROAD | SAN ANTONIO | TX | 78229 | 731655493 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | 10 | CSRHCC | Yes (true) |
| CHRISTUS SANTA ROSA-SAN MARCOS FOUNDATION | ||||||||||
| PO Box 912 | SAN MARCOS | TX | 78667 | 742259907 | SUPPORT | TX | 501(c)(3) | 7 | SRHCC | Yes (true) |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | ||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 741109836 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS SPOHN HTH SYSTEM DEVELOPMENT FOUNDATION | ||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 741906005 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | 7 | SPOHN HS | Yes (true) |
| CHRISTUS ST FRANCES CABRINI HOSPITAL AUXILIARY INC | ||||||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 237255175 | SUPP HEALTHCARE SERVICES | LA | 501(c)(3) | 10 | CHCL | Yes (true) |
| CHRISTUS ST MICHAEL FOUNDATION | ||||||||||
| 2600 ST MICHAEL DRIVE | TEXARKANA | TX | 75503 | 471655865 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | 7 | ALT | Yes (true) |
| CHRISTUS ST PATRICK FOUNDATION | ||||||||||
| 524 DR MICHAEL DEBAKEY DR | LAKE CHARLES | LA | 70601 | 471496376 | SUPP HEALTHCARE SERVICES | LA | 501(c)(3) | 7 | SWLA | Yes (true) |
| CHRISTUS TRINITY CLINIC | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752616977 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS-TRINITY MOTHER FRANCES FOUNDATION | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752028241 | SUPPORT | TX | 501(c)(3) | Type I | NETXNL | Yes (true) |
| FRIENDS OF SANTA ROSA FOUNDATION | ||||||||||
| 333 N SANTA ROSA STREET | SAN ANTONIO | TX | 78207 | 742723391 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | Type I | CSRHCC | Yes (true) |
| GOOD SHEPHERD FOUNDATION INC | ||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752056700 | SUPPORT | TX | 501(c)(3) | Type I | GSMC | Yes (true) |
| GOOD SHEPHERD HOSPITAL AUXILIARY | ||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 237203364 | SUPPORT | TX | 501(c)(3) | 10 | GSH INC | Yes (true) |
| GOOD SHEPHERD MED CENTER - LINDEN INC | ||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 010829282 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | GSMC | Yes (true) |
| GOOD SHEPHERD MEDICAL CENTER - LINDEN FOUNDATION INC | ||||||||||
| 404 N KAUFMAN | LINDEN | TX | 75563 | 200845127 | SUPPORT | TX | 501(c)(3) | Type I | GSMC | Yes (true) |
| GSHS ADMINISTRATIVE SERVICES ORG INC | ||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 861132471 | ADMIN SUPPORT | TX | 501(c)(3) | Type I | GSMC | Yes (true) |
| HOPKINS CTY PHYSICIAN SERVICES | ||||||||||
| 115 AIRPORT RD | SULPHUR SPRINGS | TX | 75482 | 260637742 | CLINIC | TX | 501(c)(3) | 3 | CHHA | Yes (true) |
| MARSHALL HOSPITAL FOUNDATION INC | ||||||||||
| 811 SOUTH WASHINGTON AVE | MARSHALL | TX | 75670 | 752605699 | HEALTHCARE SERVICES | TX | 501(c)(3) | 7 | GSMC | Yes (true) |
| MOTHER FRANCES HOSPITAL - JACKSONVILLE | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 751976930 | HOSPITAL | TX | 501(c)(3) | 3 | NETXNL | Yes (true) |
| MOTHER FRANCES HOSPITAL - WINNSBORO | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752771569 | HOSPITAL | TX | 501(c)(3) | 3 | NETXNL | Yes (true) |
| MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 750818167 | HOSPITAL | TX | 501(c)(3) | 3 | NETXNL | Yes (true) |
| OTERO COUNTY HOSPITAL ASSOCIATION | ||||||||||
| 2669 SCENIC DRIVE | ALAMOGORDO | NM | 88311 | 850138775 | HOSPITAL | NM | 501(c)(3) | 3 | CH | Yes (true) |
| REGIONAL MEDICAL SERVICES ASSOCIATION | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752511459 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CTC | Yes (true) |
| SPECIALTY PHYSICIANS OF CENTRAL TEXAS | ||||||||||
| 1301 WONDER WORLD DRIVE | SAN MARCOS | TX | 78666 | 208814408 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CTC | Yes (true) |
| ST FRANCES CABRINI HOSPITAL FOUNDATION OF ALEXANDRIA | ||||||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 720998302 | SUPP HEALTHCARE SERVICES | LA | 501(c)(3) | 7 | CHCL | Yes (true) |
| ST VINCENT HOSPITAL | ||||||||||
| PO BOX 2107 | SANTA FE | NM | 87504 | 850106941 | HOSPITAL | NM | 501(c)(3) | 3 | CH | Yes (true) |
| ST VINCENT HOSPITAL FOUNDATION | ||||||||||
| 455 ST MICHAELS DRIVE | SANTA FE | NM | 87505 | 850282847 | FUNDRAISING ACTIVITIES | NM | 501(c)(3) | Type I | SVH | Yes (true) |
| THE GOOD SHEPHERD HOSPITAL INC | ||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 751041154 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | GSMC | Yes (true) |
| TRINCARE INC | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752161369 | HEALTHCARE SERVICES | TX | 501(c)(3) | 10 | CCC | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| CENTRAL LOUISIANA SURGICAL HOSPITAL LLC | |||||||
| 651 NORTH BOLTON AVE | ALEXANDRIA | LA | 71301 | 264732398 | SURGICAL CENTER | LA | NA |
| CHRISTUS SURGERY CENTER - VILLAGES LLC | |||||||
| 1453 E BERT KOUNS | SHREVEPORT | LA | 71108 | 844975265 | SURGICAL CENTER | LA | NA |
| CHRISTUS AMBULATORY SURGERY CENTER AT OLYMPIA HILLS LLC | |||||||
| 13525 CENTERBROOK 100 | UNIVERSAL CITY | TX | 78148 | 384092858 | SURGICAL CENTER | TX | NA |
| CHRISTUS CENTER FOR SPECIAL SURGERY | |||||||
| 14603 HUEBNER RD | SAN ANTONIO | TX | 78240 | 990686547 | SURGICAL CENTER | TX | NA |
| CHRISTUS SURGERY CENTER - WESTOVER HILLS LLC | |||||||
| 1927 ROGERS RD | SAN ANTONIO | TX | 78251 | 851975909 | SURGICAL CENTER | TX | NA |
| NEW BRAUNFELS SURGICAL CENTER LLC | |||||||
| 333 N SANTA ROSA ST | SAN ANTONIO | TX | 78207 | 810571408 | HEALTHCARE SERVICES | TX | NA |
| CHRISTUS SANTA ROSA AMBULATORY SURGERY CENTERS SAN ANTONIO LLC | |||||||
| 333 N SANTA ROSA ST | SAN ANTONIO | TX | 78207 | 412092141 | HEALTHCARE SERVICES | TX | NA |
| CHRISTUS SANTA ROSA OUTPATIENT SURGERY NEW BRAUNFELS LP | |||||||
| 333 N SANTA ROSA ST | SAN ANTONIO | TX | 78207 | 810571409 | HEALTHCARE SERVICES | TX | NA |
| GOOD SHEPHERD NORTH PARK LP | |||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 464834106 | HEALTHCARE SERVICES | TX | NA |
| GOOD SHEPHERD AMBULATORY SURGICAL LTD | |||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 999999999 | HEALTHCARE SERVICES | TX | NA |
| GSHS CUSTOMER SERVICE BUILDING I LTD | |||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 020636726 | CUSTOMER SERVICES | TX | NA |
| ST ELIZABETH REHAB PARTNERS LLP | |||||||
| 2830 CALDER STREET | BEAUMONT | TX | 77702 | 205657181 | HEALTHCARE SERVICES | TX | NA |
| NORTHERN LOUISIANA CARDIAC SERVICES LLC | |||||||
| 1751 IMPERIAL BLVD | LAKE CHARLES | LA | 70605 | 813198914 | SURGICAL CENTER | LA | NA |
| SOUTH RYAN MRI LLC | |||||||
| 650 DR MICHAEL DEBAKEY DRIVE | LAKE CHARLES | LA | 70601 | 743103662 | IMAGING SERVICES | LA | NA |
| ALAMOGORDO IMAGING CENTER LLC | |||||||
| 2669 SCENIC DRIVE | ALAMOGORDO | NM | 88311 | 201451281 | IMAGING SERVICES | NM | NA |
| ALAMOGORDO SURGERY VENTURE LLC | |||||||
| 2669 SCENIC DRIVE | ALAMOGORDO | NM | 88311 | 061791828 | HEALTHCARE SERVICES | NM | NA |
| CHAMPION HEALTH CARE LLC | |||||||
| 2669 SCENIC DRIVE | ALAMOGORDO | NM | 88311 | 850860214 | HEALTHCARE SERVICES | NM | NA |
| GERALD CHAMPION-SIERRA PROVIDENCE CARDIAC CATH LAB LLC | |||||||
| 2669 SCENIC DRIVE | ALAMOGORDO | NM | 88311 | 611753921 | HEALTHCARE SERVICES | NM | NA |
| WHITE SANDS HEALTH CARE SYSTEMS LLC | |||||||
| 2669 SCENIC DRIVE | ALAMOGORDO | NM | 88311 | 850438529 | HEALTHCARE SERVICES | NM | NA |
| SANTA FE IMAGING LLC | |||||||
| 1640 HOSPITAL DR | SANTA FE | NM | 87505 | 850465936 | IMAGING CENTER | NM | NA |
| SANTA FE MEDICAL PROPERTIES LLC | |||||||
| 455 SAINT MICHAELS DR | SANTA FE | NM | 87505 | 201480795 | LEASING | NM | NA |
| IMPERIAL CALCASIEU SURGICAL CENTER LLC | |||||||
| 1757 IMPERIAL RD | LAKE CHARLES | LA | 70605 | 205109610 | ASC | LA | NA |
| GSHS CUSTOMER SERVICE BUILDING LLC | |||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 710896055 | CUSTOMER SERVICES | TX | NA |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTUS TEXARKANA UNIT OWNERS ASSOCIATION | |||||||||||||||||
| 2600 ST MICHAEL DRIVE | TEXARKANA | TX | 75503 | 472486362 | BUILDING ASSOCIATION | TX | NA | C Corporation | Yes (true) | ||||||||
| CHRISTUS AMBULATORY SERVICES HOLDINGS | |||||||||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 472897722 | HEALTHCARE SERVICES | TX | NA | C Corporation | Yes (true) | ||||||||
| DEDICATED SYSTEM SUPPORT INC | |||||||||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 810861043 | MANAGEMENT SERVICES | TX | NA | C Corporation | Yes (true) | ||||||||
| SAN MARCOS REGIONAL MRI | |||||||||||||||||
| 1301 WONDER WORLD DRIVE | SAN MARCOS | TX | 78666 | 770597968 | HEALTHCARE SERVICES | TX | NA | C Corporation | Yes (true) | ||||||||
| CHRISTUS LOUISIANA QUALITY ALLIANCE | |||||||||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 474618648 | ACO | LA | CH | C Corporation | Yes (true) | $0 | $148,247 | 1 | |||||
| CHRISTUS MUGUERZA SAPI DE CV | |||||||||||||||||
| HEALTHCARE SERVICES | CH | C Corporation | Yes (true) | $28,035,530 | $482,187,521 | 0.9147 | HIDALGO PTE 2525 G40G0 | OBISPADO MONTERRE | MX | MX | |||||||
| EMERALD ASSURANCE CAYMAN LTD | |||||||||||||||||
| 980407545 | INSURANCE | CH | C Corporation | Yes (true) | $90,160,565 | $249,587,457 | 1 | PO BOX 1051 | GRAND CAYMAN | CJ | CJ | KY11102 | |||||
| ARK-LA-TEX HEALTH NETWORK | |||||||||||||||||
| PO BOX 2911 | TEXARKANA | TX | 75504 | 752562459 | HEALTHCARE SERVICES | TX | NA | C Corporation | Yes (true) | ||||||||
| CHRISTUS CHILE SPA | |||||||||||||||||
| INVESTING | NA | C Corporation | Yes (true) | MIRAFLORES 222 28TH FLOOR | SANTIAGO | CI | CI | 8320198 | |||||||||
| CHRISTUS SOUTHEAST TEXAS PHO | |||||||||||||||||
| 3010 HARRISON STREET SUITE 202 | BEAUMONT | TX | 77702 | 760429902 | MEDICAL SERVICES | TX | NA | C Corporation | Yes (true) | ||||||||
| HEALTH VENTURES OF SOUTHEAST TEXAS INC | |||||||||||||||||
| 3000 GATES BLVD | PORT ARTHUR | TX | 77640 | 760397263 | BUILDING RENT | TX | NA | C Corporation | Yes (true) | ||||||||
| AMATISTA FINANCING COMPANY LTD | |||||||||||||||||
| FINANCING | NA | C Corporation | Yes (true) | 3RD FL1ST CARIBBEAN HOUSE | GEORGETOWN | CJ | CJ | KY11104 | |||||||||
| OCCUPATIONAL HEALTH SERVICES INC | |||||||||||||||||
| 524 DR MICHAEL DEBAKEY DRIVE | LAKE CHARLES | LA | 70601 | 721217389 | MEDICAL SERVICES | LA | NA | C Corporation | Yes (true) | ||||||||
| SOUTH RYAN DEVELOPMENT CORPORATION | |||||||||||||||||
| 524 DR MICHAEL DEBAKEY DRIVE | LAKE CHARLES | LA | 70601 | 721183790 | LEASING BULDINGS | LA | NA | C Corporation | Yes (true) | ||||||||
| SOUTHWESTERN LOUISIANA PHYSICIAN HOSPITAL ORGANIZATION INC | |||||||||||||||||
| 524 DR MICHAEL DEBAKEY DRIVE | LAKE CHARLES | LA | 70601 | 721274256 | HEALTHCARE SERVICES | LA | NA | C Corporation | Yes (true) | ||||||||
| CH COLUMBIA SAS | |||||||||||||||||
| HEALTHCARE SERVICES | NA | C Corporation | Yes (true) | CL 70 A 4 41 | BOGOTA | CO | CO | ||||||||||
| CLINICA PALMA REAL SAS | |||||||||||||||||
| HEALTHCARE SERVICES | NA | C Corporation | Yes (true) | CARRERA 28 44 35 | CALI | CO | CO | ||||||||||
| SINERGIA GLOBAL EN SALUD SAS | |||||||||||||||||
| HEALTHCARE SERVICES | NA | C Corporation | Yes (true) | CARRERA 44 A 9 C 67 | CALI | CO | CO | ||||||||||
| HCMH RETAIL CLINIC | |||||||||||||||||
| 115 AIRPORT RD | SULPHUR SPRINGS | TX | 75482 | 475417965 | HEALTHCARE SERVICES | TX | NA | C Corporation | Yes (true) | ||||||||
| EVANGELINE CLINICAL SERVICES INC | |||||||||||||||||
| 3330 MASONIC DRIVE | ALEXANDIRA | LA | 71301 | 463977886 | HEALTHCARE SERVICES | LA | NA | C Corporation | Yes (true) | ||||||||
| GOOD SHEPHERD HEALTH NETWORK | |||||||||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752554695 | INACTIVE | TX | NA | C Corporation | Yes (true) | ||||||||
| GSHS ENTERPRISES HOLDING INC | |||||||||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 510412465 | HOLDING COMPAY | DE | NA | C Corporation | Yes (true) | ||||||||
| GSHS ENTERPRISES OPERATING 1 INC | |||||||||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752954772 | HEALTHCARE SERVICES | DE | NA | C Corporation | Yes (true) | ||||||||
| GSHS ENTERPRISES OPERATING 2 INC | |||||||||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752954777 | HEALTHCARE SERVICES | DE | NA | C Corporation | Yes (true) | ||||||||
| GSHS ENTERPRISES INC | |||||||||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752027162 | HEALTHCARE SERVICES | TX | NA | C Corporation | Yes (true) | ||||||||
| MARSHALL PHYSICIAN HOSPITAL ORGANIZATION INC | |||||||||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752580689 | INACTIVE | TX | NA | C Corporation | Yes (true) | ||||||||
| HEALTHPLAN OF TEXAS INC | |||||||||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752636862 | THIRD PARTY ADMINISTRATION | TX | NA | C Corporation | Yes (true) | ||||||||
| THE REGIONAL HEALTHCARE ALLIANCE | |||||||||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752484109 | PREFER PROVIDER | TX | NA | C Corporation | Yes (true) | ||||||||
| SCH MANAGEMENT SOLUTIONS INC | |||||||||||||||||
| ONE ST MARY PLACE | SHREVEPORT | LA | 71101 | 721270625 | MANAGEMENT JOINT VENTURES | LA | NA | C Corporation | Yes (true) | ||||||||
| CENTRAL TEXAS PROVIDERS NETWORK | |||||||||||||||||
| 1301 WONDER WORLD DRIVE | SAN MARCOS | TX | 78666 | 742827652 | PHYSICIAN HOSPITAL | TX | NA | C Corporation | Yes (true) | ||||||||
| LTACH CONDOMINIUM UNIT OWNERS ASSOC | |||||||||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 77726 | 472404808 | BUILDING ASSOCIATION | TX | NA | C Corporation | Yes (true) | ||||||||
| SPOHN HEALTH NETWORK | |||||||||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 742616328 | HEALTH PLAN | TX | NA | C Corporation | Yes (true) | ||||||||
| SPOHN INVESTMENT CORPORATION | |||||||||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 742322574 | RENTALS | TX | NA | C Corporation | Yes (true) | ||||||||
| CENTRAL TX HEALTHCARE COLLABORATIVE | |||||||||||||||||
| 1301 Wonderland Dr | San Marcos | TX | 78666 | 453739929 | SUPPORT | TX | NA | C Corporation | Yes (true) | ||||||||
| HOSPITAL BUILDING CONDO OWNERS ASSOCIATION INC | |||||||||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 999999999 | SUPPORT | TX | NA | C Corporation | Yes (true) | ||||||||
| RELIANCE BENEFITS INC | |||||||||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752642104 | HEALTHCARE SERVICES | TX | NA | C Corporation | Yes (true) | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (138 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Central Louisiana Surgical Hospital LLC | ||
| Q | $304,072 | ACCRUAL |
| CH Chile SpA | ||
| A | $3,247,777 | ACCRUAL |
| CH Chile SpA | ||
| S | $3,247,777 | ACCRUAL |
| CH Colombia SAS | ||
| A | $1,164,527 | ACCRUAL |
| CH Colombia SAS | ||
| S | $1,164,527 | ACCRUAL |
| CH LATAM HUB Center of Excellence | ||
| M | $28,317,423 | ACCRUAL |
| CH LATAM HUB Center of Excellence | ||
| L | $650,371 | ACCRUAL |
| CH Muguerza Sistema Hospitalarios SA de CV | ||
| Q | $1,287,088 | ACCRUAL |
| CH Wilkinson Physician Network CHRISTUS Physicians Group | ||
| Q | $124,030 | ACCRUAL |
| CH Wilkinson Physician Network CHRISTUS Physicians Group | ||
| A | $78,026 | ACCRUAL |
| CH Wilkinson Physician Network CHRISTUS Physicians Group | ||
| S | $78,026 | ACCRUAL |
| CHRISTUS ArkLaTex Health System | ||
| Q | $393,388,126 | ACCRUAL |
| CHRISTUS ArkLaTex Health System | ||
| P | $337,844,634 | ACCRUAL |
| CHRISTUS ArkLaTex Health System | ||
| M | $818,635 | ACCRUAL |
| CHRISTUS ArkLaTex Health System | ||
| L | $327,427 | ACCRUAL |
| CHRISTUS ArkLaTex Health System | ||
| S | $6,063,167 | ACCRUAL |
| CHRISTUS Children's | ||
| Q | $350,454,593 | ACCRUAL |
| CHRISTUS Children's | ||
| P | $301,691,020 | ACCRUAL |
| CHRISTUS Children's | ||
| M | $211,126 | ACCRUAL |
| CHRISTUS Children's | ||
| L | $285,299 | ACCRUAL |
| CHRISTUS Children's | ||
| K | $126,289 | ACCRUAL |
| CHRISTUS Children's | ||
| S | $9,817,758 | ACCRUAL |
| CHRISTUS Children's | ||
| A | $8,770,513 | ACCRUAL |
| CHRISTUS Connected Care Network | ||
| P | $105,220 | ACCRUAL |
| CHRISTUS Connected Care Network | ||
| Q | $274,595 | ACCRUAL |
| CHRISTUS EMS | ||
| Q | $1,832,136 | ACCRUAL |
| CHRISTUS EMS | ||
| P | $395,408 | ACCRUAL |
| CHRISTUS Good Shepherd Health System Inc | ||
| P | $89,431 | ACCRUAL |
| CHRISTUS Good Shepherd Health System Inc | ||
| A | $89,431 | ACCRUAL |
| CHRISTUS Good Shepherd Health System Inc | ||
| K | $395,463 | ACCRUAL |
| CHRISTUS Good Shepherd Health System Inc | ||
| S | $1,008,062 | ACCRUAL |
| CHRISTUS Good Shepherd Medical Center | ||
| Q | $534,962,361 | ACCRUAL |
| CHRISTUS Good Shepherd Medical Center | ||
| P | $460,010,796 | ACCRUAL |
| CHRISTUS Good Shepherd Medical Center | ||
| M | $787,849 | ACCRUAL |
| CHRISTUS Good Shepherd Medical Center | ||
| L | $326,315 | ACCRUAL |
| CHRISTUS Good Shepherd Medical Center | ||
| S | $7,945,272 | ACCRUAL |
| CHRISTUS Good Shepherd Medical Center | ||
| A | $5,706,293 | ACCRUAL |
| CHRISTUS Health Central Louisiana | ||
| M | $814,150 | ACCRUAL |
| CHRISTUS Health Central Louisiana | ||
| Q | $335,325,649 | ACCRUAL |
| CHRISTUS Health Central Louisiana | ||
| P | $286,518,744 | ACCRUAL |
| CHRISTUS Health Central Louisiana | ||
| S | $7,999,151 | ACCRUAL |
| CHRISTUS Health Central Louisiana | ||
| A | $6,771,798 | ACCRUAL |
| CHRISTUS Health Gulf Coast | ||
| Q | $157,340 | ACCRUAL |
| CHRISTUS Health Northern Louisiana | ||
| Q | $250,572,524 | ACCRUAL |
| CHRISTUS Health Northern Louisiana | ||
| P | $214,031,321 | ACCRUAL |
| CHRISTUS Health Northern Louisiana | ||
| M | $542,508 | ACCRUAL |
| CHRISTUS Health Northern Louisiana | ||
| S | $8,133,606 | ACCRUAL |
| CHRISTUS Health Northern Louisiana | ||
| A | $7,353,666 | ACCRUAL |
| CHRISTUS Health Plan | ||
| M | $701,306 | ACCRUAL |
| CHRISTUS Health Plan | ||
| L | $182,705 | ACCRUAL |
| CHRISTUS Health Plan | ||
| P | $993,317 | ACCRUAL |
| CHRISTUS Health Plan | ||
| Q | $1,982,858 | ACCRUAL |
| CHRISTUS Health Plan Louisiana | ||
| M | $172,203 | ACCRUAL |
| CHRISTUS Health Southeast Texas | ||
| M | $1,067,738 | ACCRUAL |
| CHRISTUS Health Southeast Texas | ||
| Q | $393,400,097 | ACCRUAL |
| CHRISTUS Health Southeast Texas | ||
| P | $333,622,383 | ACCRUAL |
| CHRISTUS Health Southeast Texas | ||
| S | $6,542,895 | ACCRUAL |
| CHRISTUS Health Southeast Texas | ||
| A | $5,313,844 | ACCRUAL |
| CHRISTUS Health Southwestern Louisiana | ||
| M | $516,370 | ACCRUAL |
| CHRISTUS Health Southwestern Louisiana | ||
| Q | $225,774,447 | ACCRUAL |
| CHRISTUS Health Southwestern Louisiana | ||
| P | $189,618,941 | ACCRUAL |
| CHRISTUS Health Southwestern Louisiana | ||
| K | $118,823 | ACCRUAL |
| CHRISTUS Health Southwestern Louisiana | ||
| S | $851,826 | ACCRUAL |
| CHRISTUS Health USFHP | ||
| M | $557,147 | ACCRUAL |
| CHRISTUS Health USFHP | ||
| Q | $9,253,626 | ACCRUAL |
| CHRISTUS Health USFHP | ||
| P | $1,511,814 | ACCRUAL |
| CHRISTUS Health USFHP | ||
| S | $403,772 | ACCRUAL |
| CHRISTUS Hopkins Health Alliance dba TMF Sulphur Springs | ||
| Q | $119,468,036 | ACCRUAL |
| CHRISTUS Hopkins Health Alliance dba TMF Sulphur Springs | ||
| P | $103,017,022 | ACCRUAL |
| CHRISTUS Hopkins Health Alliance dba TMF Sulphur Springs | ||
| M | $103,176 | ACCRUAL |
| CHRISTUS Hopkins Health Alliance dba TMF Sulphur Springs | ||
| S | $360,074 | ACCRUAL |
| CHRISTUS Santa Rosa Health Care Corporation | ||
| M | $2,324,389 | ACCRUAL |
| CHRISTUS Santa Rosa Health Care Corporation | ||
| Q | $571,330,619 | ACCRUAL |
| CHRISTUS Santa Rosa Health Care Corporation | ||
| P | $483,336,727 | ACCRUAL |
| CHRISTUS Santa Rosa Health Care Corporation | ||
| K | $161,604 | ACCRUAL |
| CHRISTUS Santa Rosa Health Care Corporation | ||
| S | $13,000,385 | ACCRUAL |
| CHRISTUS Santa Rosa Health Care Corporation | ||
| A | $9,303,688 | ACCRUAL |
| CHRISTUS Santa Rosa Outpatient Surgery New Braunfels LP | ||
| P | $61,466 | ACCRUAL |
| CHRISTUS Santa Rosa Outpatient Surgery New Braunfels LP | ||
| Q | $715,565 | ACCRUAL |
| CHRISTUS Santa Rosa Physicians Ambulatory Surgery Center San Antonio LLC | ||
| P | $75,164 | ACCRUAL |
| CHRISTUS Santa Rosa Physicians Ambulatory Surgery Center San Antonio LLC | ||
| Q | $620,885 | ACCRUAL |
| CHRISTUS Spohn Health System Corporation | ||
| M | $2,480,074 | ACCRUAL |
| CHRISTUS Spohn Health System Corporation | ||
| Q | $729,664,766 | ACCRUAL |
| CHRISTUS Spohn Health System Corporation | ||
| P | $621,092,325 | ACCRUAL |
| CHRISTUS Spohn Health System Corporation | ||
| K | $68,534 | ACCRUAL |
| CHRISTUS Spohn Health System Corporation | ||
| A | $2,456,631 | ACCRUAL |
| CHRISTUS Spohn Health System Corporation | ||
| S | $21,700,652 | ACCRUAL |
| CHRISTUS Spohn Health System Corporation | ||
| A | $18,947,140 | ACCRUAL |
| Christus Trinity Clinic Texas | ||
| M | $664,621 | ACCRUAL |
| Christus Trinity Clinic Texas | ||
| Q | $520,640,022 | ACCRUAL |
| Christus Trinity Clinic Texas | ||
| P | $447,708,663 | ACCRUAL |
| Christus Trinity Clinic Texas | ||
| L | $1,428,297 | ACCRUAL |
| Christus Trinity Clinic Texas | ||
| J | $72,919 | ACCRUAL |
| Christus Trinity Clinic Texas | ||
| S | $1,842,588 | ACCRUAL |
| CHRISTUS Trinity Mother Frances Health System | ||
| Q | $1,147,119 | ACCRUAL |
| CHRISTUS Trinity Mother Frances Health System | ||
| P | $689,970 | ACCRUAL |
| CHRISTUS Trinity Mother Frances Health System | ||
| K | $119,683 | ACCRUAL |
| Colonnade Endoscopy Center LLC | ||
| Q | $72,430 | ACCRUAL |
| Dedicated System Support Inc | ||
| M | $121,246 | ACCRUAL |
| Dedicated System Support Inc | ||
| Q | $9,285,709 | ACCRUAL |
| Dedicated System Support Inc | ||
| P | $7,502,336 | ACCRUAL |
| Dedicated System Support Inc | ||
| S | $190,133 | ACCRUAL |
| Dedicated System Support Inc | ||
| A | $98,921 | ACCRUAL |
| Emerald Assurance Cayman Ltd | ||
| C | $8,500,000 | ACCRUAL |
| Emerald Assurance Cayman Ltd | ||
| P | $72,955,733 | ACCRUAL |
| Evangeline Clinical Services Inc | ||
| Q | $400,826 | ACCRUAL |
| Evangeline Clinical Services Inc | ||
| P | $117,871 | ACCRUAL |
| GSHS Administrative Services Organization Inc | ||
| Q | $3,302,898 | ACCRUAL |
| GSHS Administrative Services Organization Inc | ||
| P | $1,498,369 | ACCRUAL |
| Healthplan of Texas Inc | ||
| Q | $60,718 | ACCRUAL |
| Imperial Calcasieu Surgical Center LLC | ||
| P | $50,092 | ACCRUAL |
| Imperial Calcasieu Surgical Center LLC | ||
| Q | $352,093 | ACCRUAL |
| Mother Frances Hospital Jacksonville | ||
| Q | $77,861,190 | ACCRUAL |
| Mother Frances Hospital Jacksonville | ||
| P | $67,011,823 | ACCRUAL |
| Mother Frances Hospital Jacksonville | ||
| S | $285,575 | ACCRUAL |
| Mother Frances Hospital Regional Health Care Center | ||
| L | $84,654,531 | ACCRUAL |
| Mother Frances Hospital Regional Health Care Center | ||
| M | $116,075,598 | ACCRUAL |
| Mother Frances Hospital Regional Health Care Center | ||
| O | $154,121 | ACCRUAL |
| Mother Frances Hospital Regional Health Care Center | ||
| Q | $927,861,101 | ACCRUAL |
| Mother Frances Hospital Regional Health Care Center | ||
| P | $797,031,368 | ACCRUAL |
| Mother Frances Hospital Regional Health Care Center | ||
| B | $77,900 | ACCRUAL |
| Mother Frances Hospital Regional Health Care Center | ||
| C | $368,160 | ACCRUAL |
| Mother Frances Hospital Regional Health Care Center | ||
| S | $11,954,864 | ACCRUAL |
| Mother Frances Hospital Regional Health Care Center | ||
| A | $7,581,589 | ACCRUAL |
| Mother Frances Hospital Winnsboro | ||
| Q | $21,631,640 | ACCRUAL |
| Mother Frances Hospital Winnsboro | ||
| P | $18,347,290 | ACCRUAL |
| Mother Frances Hospital Winnsboro | ||
| S | $54,506 | ACCRUAL |
| Otero County Hospital Association - CSNM | ||
| P | $3,432,290 | ACCRUAL |
| Otero County Hospital Association - CSNM | ||
| Q | $16,017,356 | ACCRUAL |
| Spohn Investment Corporation | ||
| Q | $135,995 | ACCRUAL |
| St Vincent Hospital | ||
| B | $20,000,000 | ACCRUAL |
| St Vincent Hospital | ||
| C | $20,000,000 | ACCRUAL |
| St Vincent Hospital | ||
| M | $34,839,069 | ACCRUAL |
| St Vincent Hospital | ||
| L | $17,848,979 | ACCRUAL |
| St Vincent Hospital | ||
| Q | $46,855,742 | ACCRUAL |
| St Vincent Hospital | ||
| P | $1,811,160 | ACCRUAL |
| Trincare Inc | ||
| Q | $1,247,601 | ACCRUAL |
| Trincare Inc | ||
| P | $1,076,421 | ACCRUAL |