2021-05-12T12:42:38-05:00 2020-06-30 990 2019-07-01 760422435 CH WILKINSON PHYSICIAN NETWORK % MICHAEL NEWBROUGH CHWI 4692822525 919 HIDDEN RIDGE DRIVE IRVING TX 75038 BOB KARL CFO 4692822000 2021-05-10 2019 2022-09-23 18:48:47Z SEE SCHEDULE O BOB KARL 919 HIDDEN RIDGE DRIVE IRVING TX 75038 99053437 false X www.christushealth.org/christusphysiciangroup X 1993 TX C.H. Wilkinson Physician Network EXTENDS THE HEALING MINISTRY OF JESUS CHRIST BY PROVIDING A RANGE OF QUALITY HEALTH SERVICES IN CONFORMITY WITH THE ROMAN CATHOLIC CHURCH. 5 0 703 0 0 0 2743833 648859 125626397 89675634 -120937 128941 0 7827261 128249293 98280695 10393 14019 0 0 102400255 71928523 0 0 0 57290734 59705166 159701382 131647708 -31452089 -33367013 29218725 23838092 8337376 93342161 20881349 -69504069 X C.H. WILKINSON PHYSICIAN NETWORK IS ORGANIZED TO CARRY OUT SCIENTIFIC RESEARCH AND RESEARCH PROJECTS IN THE PUBLIC INTEREST IN THE FIELDS OF MEDICAL SCIENCES, MEDICAL ECONOMIES, PUBLIC HEALTH, SOCIOLOGY, AND RELATED AREAS; TO SUPPORT MEDICAL EDUCATION IN MEDICAL SCHOOLS THROUGH GRANTS AND SCHOLARSHIPS; TO IMPROVE AND DEVELOP THE CAPABILITIES OF INDIVIDUALS AND INSTITUTIONS STUDYING, TEACHING AND PRACTICING MEDICINE; TO DELIVER HEALTH CARE TO THE PUBLIC; AND TO ENGAGE IN THE INSTRUCTION OF THE GENERAL PUBLIC IN THE AREA OF MEDICAL SCIENCE, PUBLIC HEALTH, AND HYGIENE AND RELATED INSTRUCTION USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY. IN CARRYING OUT ITS MISSION, C.H. WILKINSON PHYSICIAN NETWORK SHALL FOLLOW THESE GUIDING PRINCIPLES: ADDRESS ACTUAL COMMUNITY NEEDS IN PARTNERSHIP WITH THE HEALTH CARE FACILITIES AND OTHER PROVIDERS IN EACH COMMUNITY; ENCOURAGE UNIVERSAL ACCESS THAT INCLUDES THE POOR AND UNDERSERVED, AND PERMIT CATHOLIC HEALTH FACILITIES TO BE SENSITIVE TO AND false false 28083194 53336476 COMMITMENT TO BENEFITING OUR COMMUNITIES - PATIENT CARE SERVICES C.H. WILKINSON PHYSICIAN NETWORK IS PART OF CHRISTUS HEALTH, WHICH FORMED IN 1999 TO STRENGTHEN THE 153-YEAR-OLD, FAITH-BASED HEALTH CARE MINISTRIES OF THE CONGREGATIONS OF THE SISTERS OF CHARITY OF THE INCARNATE WORD OF HOUSTON AND SAN ANTONIO. FOUNDED WITH THE MISSION "TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST," CHRISTUS IS CHALLENGED TO REACH OUT TO, AND BEYOND, THE MORE THAN 60 COMMUNITIES WE SERVE TO HELP THOSE IN NEED. THE VISION OF C.H. WILKINSON PHYSICIAN NETWORK, AS A CATHOLIC, FAITH-BASED MINISTRY, IS TO BE A LEADER, A PARTNER AND AN 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. C.H. WILKINSON PHYSICIAN NETWORK RESPONDS TO HEALTH CARE NEEDS THROUGH SERVICES PROVIDED AT NUMEROUS HOSPITALS AND LONG-TERM CARE FACILITIES, AS WELL AS DOZENS OF HEALTH CARE CLINICS, PHYSICIANS' OFFICES, OUTPATIENT SERVICES AND COMMUNITY-BASED PROGRAMS IN TEXAS AND LOUISIANA. ALTHOUGH PROGRAMS MAY DIFFER FROM FACILITY TO FACILITY, 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. C. H. WILKINSON PHYSICIAN NETWORK OPERATES UNDER THE NAME OF CHRISTUS PROVIDER NETWORK AS A FAITH-BASED PHYSICIAN EMPLOYMENT AND PRACTICE MANAGEMENT ORGANIZATION EMPLOYING FAMILY PRACTICE, PEDIATRIC AND OBSTETRICAL/GYNECOLOGICAL PHYSICIANS, INTENSIVISTS, SPECIALISTS AND OTHER HEALTH CARE PROVIDERS. IN FISCAL YEAR 2018 ALONE, WE WERE PRIVILEGED TO SERVE MANY INDIVIDUALS IN VARIOUS WAYS, INCLUDING MORE THAN 500,000 PATIENTS THROUGHOUT OUR CLINICS IN TEXAS AND LOUISIANA. TOUCHING THE LIVES OF THE PEOPLE AROUND US IS WHAT MAKES C.H. WILKINSON PHYSICIAN NETWORK STAND APART. ALLOWING OTHERS TO TOUCH US GIVES US 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 TO HER FIRST CHILD, C.H. WILKINSON PHYSICIAN NETWORK'S HEALTH CARE SERVICES WORK TO 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 STRENGTHENED THEIR ROLES AS MAJOR PROVIDERS OF COMPREHENSIVE, ACCESSIBLE HEALTH CARE SERVICES. THESE PARTNERSHIPS WITH THE COMMUNITY HAVE BEEN A BLESSING BY HELPING C.H. WILKINSON PHYSICIAN NETWORK FURTHER CARE FOR THOSE IN NEED. FURTHERMORE, INVESTMENT IN COMMUNITY SERVICES WOULD NOT BE POSSIBLE WITHOUT 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 PUBLICS 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 DISCOUNTED SERVICES TO THOSE IN NEED WHO DO NOT HAVE MEDICAL INSURANCE OR WHO DO NOT PARTICIPATE IN GOVERNMENT-SPONSORED PROGRAMS. C.H. WILKINSON PHYSICIAN NETWORK PROVIDES A FULL RANGE OF SERVICES TO THE PEOPLE FROM THE COMMUNITIES IT SERVES. IT CONDUCTS ITS ACTIVITIES AND SERVES ITS HEALTH CARE PURPOSE WITHOUT REGARD TO RACE, COLOR, CREED, RELIGION, GENDER, ORIENTATION, DISABILITY, AGE OR NATIONAL ORIGIN. C.H. WILKINSON PHYSICIAN NETWORK SUPPORTS MANY LOCAL COMMUNITY HEALTH SERVICES BY OPERATING PRIMARY CARE, SPECIALTY CLINICS AND RURAL HEALTH CLINICS. AS A WHOLLY OWNED SUBSIDIARY OF CHRISTUS HEALTH, C.H. WILKINSON PHYSICIAN NETWORK SHARES THE DEEP-ROOTED MISSION OF EXTENDING THE HEALING MINISTRY OF JESUS CHRIST. THE FOCUS OF C.H. WILKINSON PHYSICIAN NETWORK'S CLINICS IS ON DELIVERING EXCELLENT, SERVICE-ORIENTED HEALTH CARE IN A COMPASSIONATE ENVIRONMENT. THE FOUNDATION OF C.H. WILKINSON PHYSICIAN NETWORK'S CARE IS PRIMARY CARE AND FAMILY MEDICINE, WHICH PROVIDES CONTINUING AND COMPREHENSIVE HEALTH CARE FOR PATIENTS OF ALL AGES--FROM INFANTS TO THE ELDERLY--FOR ALL MEDICAL CONDITIONS INCLUDING THE MANAGEMENT OF DISEASES SUCH AS DIABETES, HIGH BLOOD PRESSURE AND CHRONIC HEALTH PROBLEMS. C.H. WILKINSON PHYSICIAN NETWORK PLAYS A KEY ROLE IN CHRISTUS HEALTH'S DELIVERY NETWORK TO CARRY OUT THE MISSION OF PROVIDING HEALTH CARE TO ALL OF ITS COMMUNITY MEMBERS. C.H. WILKINSON PHYSICIAN NETWORK CLINICS ARE THE ACCESS POINT TO PRIMARY CARE HEALTH SERVICES, AND IN MANY AREAS, ASSURE THAT THE CHRISTUS VISION OF CREATING HEALTHY COMMUNITIES IS FULFILLED. AS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN THE STATE OF TEXAS, AND AS PART OF CHRISTUS HEALTH, A PHYSICIAN GOVERNING BOARD COMPRISED SOLELY OF LICENSED PHYSICIANS WHO REPRESENT THE AREAS WE SERVE GUIDES C.H. WILKINSON PHYSICIAN NETWORK. WE ARE PRIVILEGED TO HAVE A MEDICAL STAFF COMPRISED OF QUALIFIED PHYSICIANS WHO WORK WITH US TO PROVIDE CARE TO OUR COMMUNITIES. ALL QUALIFIED PHYSICIANS WHO ARE GRANTED PRIVILEGES TO SERVE WITH US MUST UNDERGO A THOROUGH AND COMPREHENSIVE CREDENTIALING PROCESS. 40265109 31649970 OTHER GOVERNMENT SPONSORED 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 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. 15923434 12516449 COMMUNITY BENEFIT REPORTING - CHARITY CARE AND MEDICAID CHRISTUS ADHERES TO THE CATHOLIC HEALTH ASSOCIATION'S A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFIT (2008), AND COMPLIES WITH THE STATE OF TEXAS REQUIREMENTS FOR REPORTING. COMMUNITY BENEFIT, REPORTED AS UNPAID COSTS, INCLUDES BOTH CHARITY CARE AND COMMUNITY SERVICES. TO THE LIMITS OF ITS RESOURCES, CHRISTUS HEALTH IS AN INSTITUTION OF PURELY PUBLIC CHARITY; THUS, THE MOST TANGIBLE EXPRESSION OF CHRISTUS HEALTH'S CHARITABLE PURPOSE IS THE PROVISION OF HEALTH CARE SERVICES TO THOSE PERSONS WHO ARE UNABLE TO PAY. THIS FALLS INTO TWO CATEGORIES: CHARITY CARE AND UNPAID GOVERNMENT INDIGENT CARE. IN KEEPING WITH THE MISSION, VALUES, AND VISION OF CHRISTUS HEALTH, CHRISTUS HEALTH PROVIDES CHARITY CARE SERVICES IN A MANNER THAT RESPECTS THE DIGNITY OF THE PATIENTS AND THEIR FAMILIES. CHARITY CARE IS PROVIDED WITHOUT CHARGE OR AT A CHARGE THAT IS LESS THAN THE USUAL CHARGE FOR SUCH SERVICES. THE DETERMINATION AS TO THE AMOUNT TO BE CHARGED, IF ANY, IS MADE ACCORDING TO A PATIENT'S ABILITY TO PAY AS DETERMINED BY THE ESTABLISHED ELIGIBILITY CRITERIA. FOR UNINSURED PATIENTS WHOSE ECONOMIC CIRCUMSTANCES PLACE THEM AT OR UNDER 200 PERCENT OF THE FEDERAL POVERTY LEVEL (FPL), SERVICES ARE PROVIDED WITHOUT ANY EXPECTATION OF PAYMENT. UNINSURED PATIENTS, WHOSE ECONOMIC CIRCUMSTANCES PLACE THEM BETWEEN 200 AND 400 PERCENT OF FPL ARE CHARGED BASED ON A SLIDING SCALE, AND THOSE ABOVE 400 PERCENT RECEIVE DISCOUNTS BASED ON THE UNINSURED FEE SCHEDULE. CHRISTUS HEALTH IS AN ACTIVE PARTICIPANT IN THE STATES OF TEXAS AND LOUISIANA MEDICAID PROGRAMS. THOSE PROGRAMS SEEK TO PROVIDE PAYMENT FOR HEALTH CARE SERVICES TO INDIVIDUALS WHO MEET CERTAIN FINANCIAL AND OTHER REQUIREMENTS. FINANCIAL REQUIREMENTS INCLUDE EVALUATION OF BOTH ASSETS AND INCOME. 24135 Poor & Underserved 3954686 Broader Community 14019 Additional Grants 3978821 14019 88250558 true true false false false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false true false false false false false false true true true false false true 227 0 true 703 true false false false false false false false false false false false false X 5 0 false false false false true true true true true false false true true true true true true true true false X MICHAEL NEWBROUGH 4692822611 919 HIDDEN RIDGE DRIVE IRVING TX 75038 MARY C MANCINI MD PHYSICIAN 40.0 0.0 X 1606646 0 1807 MARTIN BOYD MD PHYSICIAN 40.0 0.0 X 1342692 0 13345 Swetha Panati PHYSICIAN 40.0 0.0 X 1075780 0 20024 Timothy Lyda MD Physician 40.0 0.0 X 1004110 0 20030 GEORGE MICHAEL FINLEY VP (THRU 2017) 0.0 40.0 X 0 588430 199488 JASON MARKHAM CAO/PRESIDENT 40.0 0.0 X 0 678724 104878 Christopher Snead PHYSICIAN 40.0 0.0 X 748338 0 21425 JESSICA ARGUIJO CDO (THRU 05/2019) 40.0 0.0 X 0 510878 202083 Robert Karl Treasurer/CFO 40.0 0.0 X 0 516674 182406 PETER PLANTES MD CEO (THRU 07/17) 0.0 0.0 X 0 531207 1476 Timothy Haman MD Ex-officio Dir 1.0 39.0 X 0 397731 98656 Marisa Emmons MD VICE CHAIR 1.0 39.0 X X 457022 0 11155 Peter Milder MD DIRECTOR 1.0 39.0 X 374631 0 14259 DAVID ENGLEKING MD DIRECTOR (THRU 12/2017) 0.0 40.0 X 0 287696 45123 LINDA RAY MD CHAIR 1.0 39.0 X X 283196 0 11547 SUSAN KEMP MD DIRECTOR (THRU 11/2016) 40.0 0.0 X 241241 0 17624 B TARL HAMISCH DO DIRECTOR 40.0 0.0 X 202282 0 17659 KELLY KLIBERT SECRETARY (7/2019~2/2020) 40.0 0.0 X 0 129755 6944 KAREN OLIVER SECRETARY (AS OF 02/2020) 40.0 0.0 X 0 88552 10506 Marla Bratcher SECRETARY (THRU 09/2019) 0.0 0.0 X 0 72245 924 7335938 3801892 1001359 129 true true false ATHENA HEALTH PO BOX 415615 BOSTON MA 02241 SOFTWARE SERVICE 2806131 DELTA LOCUMS TENENS PO BOX 202940 DALLAS TX 75320 PHYSICIAN LOCUM SVCS 722678 SOUND PHYSICIANS 1498 PACIFIC AVENUE SUITE 400 TACOMA WA 98402 ER SERVICES 33797393 ACUTE CARE SURGERY MEDICAL GROUP IN 2800 L ST SUITE 200 SACRAMENTO CA 95816 PHYSICIAN ORTHO SVCS 2000518 SPARTAN HEALTHCARE MANAGEMENT LLC 104 Gunn Ranch Road GEORGETOWN TX 78633 HEALTHCARE MGMT SVC 600000 17 648859 648859 NET PATIENT SERVICE REVENUE 621110 29282854 29282854 RENT FROM EXEMPT PURPOSES 531120 59173 59173 MSA SERVICES 541610 30116622 30116622 MANAGEMENT FEE REVENUE 541610 16698 16698 PHYSICIAN SERVICE REVENUE 621110 28765507 28765507 1434780 1434780 89675634 1228 1228 0 0 0 0 0 900455 772742 127713 127713 127713 0 0 0 0 0 0 0 0 0 INTERCOMPANY BILLING CLEARING REV 7827261 7827261 7827261 98280695 97502895 128941 14019 14019 0 0 0 1317131 691477 625654 532060 279324 252736 60045724 31523231 28522493 0 0 6668564 5008524 1660040 3365044 2652464 712580 0 12299 12299 4210 4210 0 0 0 35136718 30587029 4549689 65255 -13236 78491 1676008 1017030 658978 0 0 4389340 4025750 363590 753927 123483 630444 0 90655 40692 49963 78231 78231 0 971427 633188 338239 1398011 759977 638034 IC ADMIN OVERHEAD EXP 9526813 6164738 3362075 BAD DEBT EXPENSE 723943 738209 -14266 CLINICAL EXPENSES 2411424 2398385 13039 DUES/SUBSCRIPTIONS 223655 177673 45982 2243250 1428601 814649 131647708 88250558 43397150 0 2253002 1448415 0 0 0 0 935767 1823388 0 0 0 0 10618040 14526032 0 0 874408 1066969 6094187 4584834 2182792 1509353 0 0 0 0 0 0 0 0 12354716 3463935 29218725 23838092 8141046 13041683 0 0 102197 2265999 0 0 0 0 0 0 0 0 0 0 94133 78034479 8337376 93342161 X 20881349 -69504069 0 0 20881349 -69504069 29218725 23838092 X -33367013 -57018405 X false true X true false X X 1 CHRISTUS HEALTH 760590551 7 true 88250558 0 1 88250558 true false false false false false false false false false false false false false false true false INFORMATION ABOUT SUPPORTED ORGANIZATIONS C.H. WILKINSON PHYSICIAN NETWORK SUPPORTS THE ACTIVITIES OF ITS PARENT, CHRISTUS HEALTH - A 509(A)(2) ORGANIZATION. THE FILING ORGANIZATION HAS THE REQUISITE COMMONALITY OF MANAGEMENT AND CONTROL AS REQUIRED BY THE LANGUAGE OF SECTION 1.509(A)-4(E) UNDER THE OPERATIONAL TEST OF THE REGULATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2313773 1209480 1104292 3463401 3158977 304424 317014 216377 100637 1509353 DUE FROM RELATED ORGANIZATIONS 3463935 3463935 0 DEFERRED LEASE INCENTIVE 379574 LEASE LIABILITY LT OPERATING 2416456 LEASE LIABILITY CP OPERATING 1057553 INTERCOMPANY LIABILITIES 74180896 78034479 X Cash - Non-Bearing Interest FORM 990, PART X, LINE 1 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. UNCERTAIN TAX POSITIONS UNDER ASC 740 FORM 990, SCHEDULE D, PART X LINE 2 PER FOOTNOTE 3 IN THE CONSOLIDATED FINANCIAL STATEMENTS, THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF JUNE 30, 2020 AND 2019 true CHRISTUS Santa Rosa Friends Foundation One Intl CTR 100 NE LOOP 410 SAN ANTONIO TX 78216 742723391 501(c)(3) 10000 GOLF FOR FRIENDS TOURNAMENT 1 Description of Organization's Procedures for Monitoring the Use of Grants 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. true true false false false false false false false Peter Milder MD DIRECTOR 294462 0 80169 9800 4459 388890 0 Marisa Emmons MD VICE CHAIR 326853 0 130169 10048 1107 468177 0 B TARL HAMISCH DO DIRECTOR 182778 0 19504 7429 10230 219941 0 Robert Karl Treasurer/CFO 391694 120542 4438 171952 10454 699080 0 JASON MARKHAM CAO/PRESIDENT 422219 208184 48321 92951 11927 783602 LINDA RAY MD CHAIR 120579 162617 9800 1747 294743 0 Timothy Haman MD Ex-officio Dir 335908 61173 650 85973 12683 496387 0 Timothy Lyda MD Physician 744600 0 259510 9800 10230 1024140 0 Swetha Panati PHYSICIAN 987992 0 87788 9800 10224 1095804 0 Christopher Snead PHYSICIAN 650977 0 97361 11195 10230 769763 0 DAVID ENGLEKING MD DIRECTOR (THRU 12/2017) 216075 63156 8465 34902 10221 332819 0 PETER PLANTES MD CEO (THRU 07/17) 531207 1476 532683 0 GEORGE MICHAEL FINLEY VP (THRU 2017) 359730 138036 90664 127574 71914 787918 0 JESSICA ARGUIJO CDO (THRU 05/2019) 212976 297902 108455 93628 712961 0 SUSAN KEMP MD DIRECTOR (THRU 11/2016) 176514 1500 63227 7394 10230 258865 0 MARY C MANCINI MD PHYSICIAN 1473780 0 132866 0 1807 1608453 0 MARTIN BOYD MD PHYSICIAN 1123823 0 218869 0 13345 1356037 0 Supplemental Compensation Information FORM 990, PART VII, QUESTION 1A AND 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 AND HIGHEST PAID EMPLOYEES ARE FULL-TIME EMPLOYEES. BOARD MEMBERS SPEND TIME AS NEEDED FOR BOARD MEETINGS AND FUNCTIONS. PETER MILDER MD RECEIVED NO COMPENSATION AS DIRECTOR. HE IS EMPLOYED BY C.H. WILKINSON PHYSICIAN NETWORK AND COMPENSATION REPORTED IS FOR HIS WORK IN THE CLINICS OWNED AND/OR OPERATED BY C.H. WILKINSON PHYSICIAN NETWORK. TIME SERVED AS DIRECTORS AVERAGES FOUR HOURS OR LESS PER WEEK. RELATED ORG DETERMINATION OF PRESIDENT/CEO'S COMPENSATION FORM 990, SCHEDULE J, PART I, LINE 3 THE FILING ORGANIZATION'S PRESIDENT/CEO IS AN EMPLOYEE OF CHRISTUS HEALTH, A RELATED ORGANIZATION. AS A RESULT, COMPENSATION IS ESTABLISHED AT THE CHRISTUS HEALTH LEVEL AND THE FILING ORGANIZATION DOES NOT HAVE A ROLE IN IMPLEMENTING THE METHODS USED TO ESTABLISH COMPENSATION OR IN DETERMINING PRESIDENT/CEO COMPENSATION. CHRISTUS HEALTH USES AN EXECUTIVE COMPENSATION COMMITTEE TO ESTABLISH AND APPROVE THE COMPENSATION OF THE FILING ORGANIZATION'S PRESIDENT/CEO. THIS COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT WHO PERFORMS A BI-ANNUAL COMPENSATION SURVEY. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FORM 990, SCHEDULE J, PART I, LINE 4B 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. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS FORM 990, SCHEDULE J, PART I, LINE 4B AND SCHEDULE J, PART II,COLUMN(F) COMPENSATION REPORTED AS DEFERRED IN A PRIOR YEAR CHRISTUS PEDIATRIC PHYSICIAN GROUP. NO ONE RECEIVED ANY COMPENSATION DURING CALENDAR YEAR 2019 UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. SUPPLEMENTAL COMPENSATION INFORMATION FORM 990, SCHEDULE J, PART II 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. SUPPLEMENTAL COMPENSATION INFORMATION FORM 990, SCHEDULE J, PART II, COLUMN B(II) BONUS AND INCENTIVE COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2019. Severance or Change of control payments FORM 990, SCHEDULE J, PART I, LINE 4A The following employee received severance payments: Peter Plantes, M.D. $504,321 JESSICA ARGUIJO $180,048 DWIGHT TOUPS SEE SUPPLEMENTAL INFORMATION BUSINESS TRANSACTIONS WITH INTERESTED PERSONS SCHEDULE L, PART IV WAGES OF $290,607 WERE PAID TO DR. DWIGHT TOUPS, HUSBAND OF DR. RAY, FOR SERVICES TO C.H. WILKINSON DURING FY2020. DOING BUSINESS AS FORM 990, PAGE 1, ITEM C DOING BUSINESS AS C.H. WILKINSON PHYSICIAN NETWORK OPERATES UNDER THE FOLLOWING NAMES: CHRISTUS Family Medicine-Hope CHRISTUS Medical Group Christus Physician Group CHRISTUS Cabrini Group Practice Christus Cabrini Group Practice Marksville Family Care Center Christus Family Medicine Center-Pineville CHRISTUS Hospice and Palliative Care St. Frances Cabrini CHRISTUS Louisiana Athletic Club-Alexandria CHRISTUS Louisiana Athletic Club-Louisiana College Christus Maternal Fetal Medicine Shreveport-Bossier CHRISTUS Medical Group Internal Medicine Associates Christus Physician Network Shreveport-Bossier Christus Primary Care and Multispecialty Group Lake Charles Christus Primary Care-Alexandria CHRISTUS Primary Care-Shreveport Christus Primary Care-South Bossier Christus Primary Care Associates Shreveport Bossier Christus Primary Care Partners Shreveport Bossier Christus Primary Care Specialists-Prescott Road Christus Schumpert Group Practice Pediatric Associates Christus Schumpert Group Practice Primary Care Associates CHRISTUS St. Patrick Medical Group Cardiology Associates CHRISTUS St. Patrick Medical Group Internal Medicine Associates CHRISTUS St. Patrick Medical Group Pediatric and Internal Medicine Clinic CHRISTUS St. Patrick Medical Group Prien Lake Medical Clinic Christus Surgical Group Lakes Charles Central Women's Health Care Christus Beaumont Adult Medicine Christus Cardiovascular and Thoracic Surgery Christus Clinic Management Services Christus Coastal Bend Family Medicine Christus Elite Orthopedics of Corpus Christi Christus Family Health Center-Northside Christus Family Health Center-Robstown Christus Family Health Center-Westside CHRISTUS Family Medicine & Women's Health - Alice CHRISTUS Family Medicine-Alamo Heights Satellite Clinic CHRISTUS Family Medicine-Alice Christus Family Medicine-Babcock Road CHRISTUS Family Medicine-Bayside Christus Family Medicine-Boerne Christus Family Medicine-Bulverde Christus Family Medicine-Groves Christus Family Medicine-Lumberton Christus Family Medicine-Mid County Christus Family Medicine-New Braunfels CHRISTUS Family Medicine-Oak Run Christus Family Medicine-Port Arthur Christus Family Medicine-Port Neches Christus Family Medicine Academic Center-Central Christus Family Medicine Academic Center-South Christus Family Medicine North New Braunfels Christus Family Medicine Shavano Park Christus George West Family Medical Clinic Christus Gynecology Specialists CHRISTUS Health Clinic - Irving Christus Healthy Living Mobile Clinics CHRISTUS Jasper Memorial Medical Group Surgical Associates Christus Maternal Fetal Medicine CHRISTUS Medical Group Southeast Texas Bariatric Center Christus New Braunfels Surgical Associates Christus Obstetrics and Gynecology Associates-Alice Christus Obstetrics and Gynecology Associates-Kingsville Christus Orthopedic Trauma Associates Christus Point of Light Clinic Christus Preventative Medicine of Southeast Texas CHRISTUS Provider Network Christus Pulmonary and Sleep Medicine-Texarkana CHRISTUS Quick Care New Boston Christus Radiology Oncology Christus Santa Rosa Emergency Center New Braunfels Christus Santa Rosa Medical Group Alamo Heights Family Medicine Christus Santa Rosa Medical Group Cardiology Consultants Christus Santa Rosa Medical Group Cardiovascular Associates Christus Santa Rosa Medical Group Express Care - Alamo Heights Christus Santa Rosa Medical Group Family Medicine - Bulverde Christus Santa Rosa Medical Group Family Medicine - Medical Center Christus Santa Rosa Medical Group Family Medicine - Westover Hills Christus Santa Rosa Medical Group LoneStar Neurosurgery Christus Santa Rosa Medical Group New Braunfels Surgical Associates Christus Santa Rosa Medical Group Pediatric ENT Christus Santa Rosa Medical Group Surgical Associates Christus Santa Rosa Medical Group Westover Hills Orthopedics Christus Shoreline Orthopedics Christus South Texas ENT & Allergy Christus Southest Texas Rheumatology Associates Christus Specialty Clinic - Corpus Christi Christus Spohn Medical Group Christus Spohn Medical Group - Family Medicine Academic Center - Central Christus Spohn Medical Group Alice Obstetrics and Gynecology Associates Christus Spohn Medical Group Alice Pediatric Associates Christus Spohn Medical Group Beeville Medical Associates Christus Spohn Medical Group Beeville Surgery Group Christus Spohn Medical Group Coastal Bend Family Medicine Christus Spohn Medical Group Dr. Hector P. Garcia Family Medicine center Christus Spohn Medical Group Family Medicine Academic Center CHRISTUS Spohn Medical Group Internal Medicine Associates CHRISTUS Spohn Medical Group Island Family Medicine CHRISTUS Spohn Medical Group Maternal Fetal Medicine CHRISTUS Spohn Medical Group Multi-Specialty Clinic CHRISTUS Spohn Medical Group Obstetrics and Gynecology Associates CHRISTUS Spohn Medical Group Urgent Care Center - Portland CHRISTUS Spohn Medical Group Women's Care Center CHRISTUS St. Catherine Medical Group CHRISTUS St. Catherine Medical Group Cardiology Associates CHRISTUS St. Catherine Medical Group Family Medicine Associates CHRISTUS St. Catherine Medical Group Gastroenterology Center CHRISTUS St. Catherine Medical Group Neurology Services CHRISTUS St. Elizabeth & St. Mary Medical Group Family Medicine Center - Mid-County CHRISTUS St. Elizabeth & St. Mary Medical Group Occupational Medicine Clinic CHRISTUS St. Elizabeth & St. Mary Medical Group Preventive Medicine of Southeast Texas CHRISTUS St. Elizabeth & St. Mary Medical Group Southeast Texas Bariatric Center CHRISTUS St. Elizabeth Medical Group Beaumont Adult Medicine CHRISTUS St. Elizabeth Medical Group Occupational Medicine Clinic CHRISTUS St. Elizabeth Medical Group Preventive Medicine of Southeast Texas CHRISTUS St. Elizabeth Medical Group Southeast Texas Bariatric Center CHRISTUS St. Elizabeth Medical Group Southeast Texas Rheumatology Associates CHRISTUS St. Elizabeth Medical Group CHRISTUS St. John Medical Group Multi-Specialty Clinic CHRISTUS St. John Medical Group Point of Light Clinic CHRISTUS St. John Medical Group Urology Associates CHRISTUS St. Mary Medical Group CHRISTUS St. Mary Medical Group Family Medicine Center Mid-County Christus St. Mary's Clinic CHRISTUS St. Michael Clinic - Pulmonology CHRISTUS St. Michael Clinic Associate Health CHRISTUS St. Michael Clinic Cardiovascular and Thoracic Surgery CHRISTUS St. Michael Clinic Cardiovascular Surgery CHRISTUS St. Michael Clinic Employee Health CHRISTUS St. Michael Clinic Internal Medicine CHRISTUS St. Michael Clinic Quick Care New Boston CHRISTUS St. Michael Clinic Christus Surgery Associates Texarkana Christus Surgical Associates Jasper CHRISTUS Surgical Clinic-Westover Hills Christus Urgent Care-Portland Christus Women's Center Texarkana The Children's Hospital of San Antonio - Central Women's Health Care The Dubuis Hospital for Continuing Care FORM 990, PART III, LINE 4D COMMUNITY SERVICES FOR A BROADER COMMUNITY 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 OUR ELDERLY, HIV/AIDS, AND FOR MANY OTHER EQUALLY WORTHY PURPOSES. DURING FY 2020, CHRISTUS HEALTH ADVOCATED FOR IMPROVING PUBLIC POLICIES, WORKING TO ESTABLISH, AND IN SOME INSTANCES AUGMENT, GRASSROOTS ADVOCACY AND GREATER ACCESS TO HEALTHCARE SERVICES FOR THE CONSTITUENTS WE SERVE. HEALTHCARE SERVICES FOR THE CONSTITUENTS WE SERVE. FORM990, PART III, LINE 4D COMMUNITY SERVICES FOR THE 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 CHARITY CLINICS TO IMMUNIZATIONS FOR CHILDREN AND SENIORS, COUNSELING FOR MENTAL HEALTH AND SUBSTANCE ABUSE, MEALS FOR THE HOMELESS, TRANSPORTATION SERVICES, HOME REPAIR PROJECTS AND A VARIETY OF OTHER SOCIAL SERVICES. C.H. WILKINSON PHYSICIAN NETWORK PARTICIPATES WITH THE CHRISTUS HEALTH HOSPITAL FACILITIES THROUGHOUT THE TEXAS, LOUISIANA AND ARKANSAS MARKETS TO PROVIDE SUPPORT FOR COMMUNITY BENEFITS PROGRAMS. C.H. WILKINSON PHYSICIAN NETWORK, IN CONJUNCTION WITH CHRISTUS FOUNDATION FOR HEALTHCARE AND CHRISTUS GULF COAST REGION, PROVIDES HEALTH CARE AND MEDICATIONS FOR INDIGENT PATIENTS AT THE POINT OF LIGHT CLINIC AND CHRISTUS ST MARY'S CLINIC. THE POINT OF LIGHT CLINIC AND CHRISTUS ST. MARY'S CLINIC SERVE PREDOMINANTLY INDIGENT COMMUNITIES THAT HAVE EXTENSIVE HEALTH, SOCIAL DEVELOPMENT, EDUCATIONAL AND ECONOMIC NEEDS. CHRISTUS POINT OF LIGHT HAD 4,754 ENCOUNTERS INCLUDING MENTAL HEALTH COUNSELING IN FISCAL YEAR 2020. MOST OF THESE VISITS WERE UNINSURED OR UNDERINSURED. PRIMARY CARE SERVICES PROVIDED TO THE UNINSURED/UNDERINSURED IN 2020 WAS $345,341. CHRISTUS ST. MARY'S CLINIC HAD 24,853 OFFICE VISITS IN FISCAL YEAR 2020. 100% OF THESE VISITS WERE UNINSURED OR UNDERINSURED. PRIMARY CARE SERVICES PROVIDED TO UNINSURED/UNDERINSURED IN 2020 WAS $941,027 AND THROUGH THE PRESCRIPTION ASSISTANCE PROGRAM PROVIDES 1,721 PATIENTS FOR 2,175 PRESCRIPTIONS WHICH WAS $3,481,410. C.H. WILKINSON PHYSICIAN NETWORK, IN CONJUNCTION WITH CHRISTUS FOUNDATION FOR HEALTHCARE AND CHRISTUS GULF COAST REGION, EXTENDS THE HEALING MINISTRY OF JESUS CHRIST BY PROVIDING HEALTHCARE SERVICES TO INNER CITY CATHOLIC AND ACADEMY (RECOVERY SCHOOLS) SCHOOL SETTINGS IN THE HOUSTON/GALVESTON AREA. THE PRIMARY GOAL IS TO HELP KEEP STUDENTS HEALTHY AND IN SCHOOL. CHRISTUS SCHOOL CLINICS HAD 8,361 ENCOUNTERS (INCLUDING MENTAL HEALTH COUNSELING & DENTAL HEALTH) FOR STUDENTS IN FISCAL YEAR 2020 AND 8,361 OF THESE EXPENSES WERE COVERED FOR $544,362, NOT SCHOOLS SHUT DOWN FOR 4 MONTHS DUE TO COVID-19 - CHRISTUS HEALTHY LIVING MOBILE CLINIC PROVIDES COMMUNITY OUTREACH SERVICES. HLMC SERVED 31,067 PATIENTS IN FISCAL YEAR 2020 FOR $438,445 AND OTHERS TOGETHER, THESE PROGRAMS PROVIDED $3,238,407 IN HEALTH CARE SERVICES, TO THOSE THAT ARE UNINSURED OR UNDERINSURED. NUMBER OF VOTING MEMBERS THAT ARE INDEPENDENT FORM 990, PART VI, QUESTION 1B & PART 1, QUESTION 4 SEVEN OF THE VOTING MEMBERS OF THE GOVERNING BODY DO NOT MEET THE DEFINITION OF "INDEPENDENT" PER THE IRS FORM 990 INSTRUCTIONS BECAUSE THEY RECEIVE COMPENDATION FROM THE FILING ORGANIZATION AND/OR RELATED ORGANIZATIONS. THEREFORE, THERE ARE ZERO VOTING MEMBERS THAT ARE INDEPENDENT. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, LINE 6 CHRISTUS HEALTH IS THE SOLE CORPORATE MEMBER OF C.H. WILKINSON PHYSICIAN NETWORK. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, LINE 7A THE BOARD OF DIRECTORS FOR C.H. WILKINSON PHYSICIAN NETWORK RECOMMENDS TO THE SOLE CORPORATE MEMBER, CHRSITUS HEALTH, MEMBERS FOR THE BOARD ANS/OR OFFICERS. CHRISTUS HEALTH APPROVES RECOMMENDATIONS FOR APPOINTMENT. DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, LINE 7B CHRISTUS HEALTH, AS SOLE MEMBER OF THE CORPORATION, RESERVES THE SOLE APPROVAL FOR THE FOLLOWING ACTIONS: TO ALTER, AMEND OR REPEAL THE ARTICLES OF INCORPORATION AND/OR BYLAWS OF THE CORPORATION; THE ANNUAL ORERATING AND CAPITAL BUDGETS OF THE CORPORATION; MATERIAL ($5,000.00) DEVIATIONS FROM ANNUAL OPERATING AND CAPITAL BUDGETS; THE MERGER, ACQUISITION, CONSOLIDATION, LIQUIDATION, OR DISSOLUTION OF THE CORPORATION; THE APPROINTMENT/REMOVAL OF DIRECTORS; THE APPOINTMENT/REMOVAL OF OFFICERS (OTHER THAN CHAIRMAN OR VICE CHAIRPERSON OF THE BOARD); AND THE SELECTION OF THE CORPORATION'S AUDITORS. DESCRIBE THE PROCESS USED BY MGMT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY THE CHRISTUS HEALTH TAX DEPARTMENT. THE CHRISTUS HEALTH ACCOUNTING DEPARTMENT WORKS WITH THE TAX DEPARTMENT 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 2021 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. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF FORM 990, PART VI, SECTION B, LINE 12C AT THE END OF EACH CALENDAR YEAR, THE CHRISTUS HEALTH CORPORATE SECRETARY DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL OF THE ORGANIZATION'S BOARD AND COMMITTEE MEMBERS FOR COMPLETION PRIOR TO THE 1ST OF JANUARY IN THE NEXT YEAR. THE CORPORATE SECRETARY THOROUGHLY REVIEWS ALL COMPLETED AND EXECUTED CONFLICT OF INTEREST QUESTIONNAIRE FORMS TO ENSURE ACCURACY AND THAT NO POTENTIAL OR IDENTIFIED CONFLICT IS DISCLOSED OR EXISTS. THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION. COMPENSATION DETERMINATION PROCESS FORM 990, PART VI, LINES 15A & 15B THE EXECUTIVE COMPENSATION COMMITTEE OF CHRISTUS HEALTH DETERMINES THE COMPENSATION OF THE PRESIDENT (OR EXECUTIVE DIRECTOR, AS APPLICABLE), OFFICERS AND KEY EMPLOYEES OF CHRISTUS HEALTH AND THE RESIDENT/CEO OF C.H. WILKINSON PHYSICIAN NETWORK. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF INDIVIDUALS WHO HAVE NO CONFLICT OF INTEREST WITH THE COMPENSATION ARRANGEMENTS AT HAND. THE EXECUTIVE COMPENSATION COMMITTEE OF THE CHRISTUS HEALTH BOARD SELECTS AN INDEPENDENT EXTERNAL FIRM TO PERFORM AN INDEPENDENT COMPENSATION REVIEW, TO ENSURE THAT ALL COMPENSATION IS REASONABLE AND COMPARABLE TO OTHER SIMILARLY SITUATED ORGANIZATIONS, FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS, AND TO PROVIDE SUPPORTING INFORMATION OF COMPENSATION DECISIONS. ON AN ANNUAL BASIS THE EXTERNAL CONSULTANT: 1. DEVELOPS THE MERIT INCREASE RECOMMENDATIONS FOR ALL DESIGNATED SYSTEM EXECUTIVES BASED ON MARKET COMPARABILITY. 2. RECOMMENDS THE CHANGES IN THE COMPENSATION STRUCTURE (GRADES) BASED ON THE MARKET CHANGES. 3. COMPLETES A REVIEW AND EVALUATION OF NEWLY CREATED POSITIONS TO RECOMMEND A GRADE PLACEMENT TO THE COMMITTEE FOR ITS DISCUSSION AND APPROVAL. ON A BI-ANNUAL BASIS, THE EXTERNAL CONSULTANT COMPLETES A DETAILED REVIEW OF ALL OTHER DESIGNATED SYSTEM EXECUTIVES' COMPENSATION AND BENEFITS. THIS GROUP INCLUDES ALL TOP MANAGEMENT OFFICIALS, OTHER OFFICERS AND KEY LEADERS OF THE ORGANIZATION. THE REVIEW INCLUDES RECOMMENDATIONS TO THE COMMITTEE ON ANY CHANGES NECESSARY IN EITHER SPECIFIC COMPENSATION OR COMPENSATION STRUCTURE TO ENSURE MARKET COMPETITIVENESS, REASONABLENESS AND INTERNAL EQUITY. UPON RECOMMENDATIONS FROM THE INDEPENDENT EXTERNAL FIRM, THE EXECUTIVE COMPENSATION COMMITTEE MAKES FINAL COMPENSATION DECISIONS. ADDITIONALLY, THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION PAYMENTS FOR EXCESS BENEFIT TRANSACTIONS. THE DISCUSSION AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED AND FORMALIZED IN THE COMMITTEE MINUTES AND MAINTAINED ON RECORD. THE FILING ORGANIZATION DETERMINES THE COMPENSATION OF THE SECRETARY BY USE OF AN INDEPENDENT AND EXTERNAL CONSULTANT. THE CONSULTANT HELPS DETERMINE PAY RATES FOR THE ASSOCIATES OF THE FILING ORGANIZATION, TAKING INTO ACCOUNT MARKET DATA AND SHIFT DIFFERENTIAL. THE COMPENSATION RATES ARE APPROVED BY THE FILING ORGANIZATION. BASED THE AFOREMENTIONED PROCEDURE, THE SECRETARY'S COMPENSATION IS NOT REVIEWED BY A COMPENSATION COMMITTEE. PUBLIC DISCLOSURE OF 1023 AND FORMS 990 & 990-T FORM 990, PART VI, LINE 18 CHRISTUS HEALTH AND MOST OF ITS AFFILIATED ENTITIES DO NOT HAVE FORMS 1023 BECAUSE OF THEIR INCLUSION IN THE IRS GROUP RULING WITH THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS, WHICH COVERS THE ORGANIZATIONS LISTED IN THE ANNUAL OFFICIAL CATHOLIC DIRECTORY. CHRISTUS HEALTH'S WEBSITE DISPLAYS THE IRS GROUP RULING AND RELEVANT ANNUAL OFFICIAL CATHOLIC DIRECTORY PAGES FOR THE ORGANIZATIONS RELATED TO CHRISTUS HEALTH. FORMS 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST. AVAIL OF GOVERNING DOCS, CONFLICT OF INTEREST POLICY AND FIN STMTS FORM 990, PART VI, LINE 19 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. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT $34,195,923 UNRESTRICTED EQUITY IN CONSOL SUBS (34,184,441) INTERCOMPANY (57,029,887) -------------- TOTAL ($57,018,405) FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL SERVICES TOTAL FEES:33149038 FORM 990 PART IX LINE 11G DESCRIPTION:REPAIRS & MAINTENANCE SERVICES TOTAL FEES:186122 FORM 990 PART IX LINE 11G DESCRIPTION:COLLECTION SERVICES TOTAL FEES:1465353 FORM 990 PART IX LINE 11G DESCRIPTION:MARKETING SERVICES TOTAL FEES:336205 CHRISTUS HEALTH ARK-LA-TEX 2600 ST MICHAEL DRIVE TEXARKANA TX 75503 752796815 HLTHCARE SVCS TX 501(C)(3) 3 CH true CHRISTUS HEALTH CENTRAL LOUISIANA 3330 MASONIC DRIVE ALEXANDRIA LA 71301 720408984 HLTHCARE SVCS LA 501(C)(3) 3 CH true CHRISTUS HEALTH GULF COAST PO BOX 922037 HOUSTON TX 77292 760591592 HLTHCARE SVCS TX 501(C)(3) 3 CH true CHRISTUS HEALTH NORTHERN LOUISIANA ONE SAINT MARY PLACE SHREVEPORT LA 71101 720408982 HLTHCARE SVCS LA 501(C)(3) 3 CH true CHRISTUS SPOHN HEALTH SYSTEM CORPORATION 600 ELIZABETH STREET CORPUS CHRISTI TX 78404 741109836 HLTHCARE SVCS TX 501(C)(3) 3 CH true CHRISTUS HEALTH SOUTHEAST TEXAS 2830 CALDER STREET BEAUMONT TX 77726 760591590 HLTHCARE SVCS TX 501(C)(3) 3 CH true CHRISTUS HEALTH SOUTHWESTERN LOUISIANA 524 DR MICHAEL DEBAKEY DRIVE LAKE CHARLES LA 70601 720411322 HLTHCARE SVCS LA 501(C)(3) 3 CH true CHRISTUS SANTA ROSA HEALTH CARE CORP 333 N SANTA ROSA STREET SAN ANTONIO TX 78207 741109665 HLTHCARE SVCS TX 501(C)(3) 3 CH true CHRISTUS CONTINUING CARE 1700 W LOOP SOUTH STE 1100 HOUSTON TX 77027 742898615 HLTHCARE SVCS TX 501(C)(3) 3 CH true CHRISTUS HEALTH 919 Hidden Ridge Drive Irving TX 75038 760590551 SPT HLTH SVCS TX 501(C)(3) 10 NA false CHRISTUS HEALTH FOUNDATION 919 Hidden Ridge Drive Irving TX 75038 611500100 SPT HLTH SVCS TX 501(C)(3) 12-TYPE I CH true CHRISTUS HEALTH STRATEGIC GROWTH 919 HIDDEN RIDGE DRIVE IRVING TX 75038 462798043 SPT HLTH SVCS TX 501(C)(3) 12-TYPE I CH true CHRISTUS HEALTH PLAN LOUISIANA 919 HIDDEN RIDGE DR IRVING TX 75038 464617988 MEDICAID HMO LA 501(C)(4) CH true CHRISTUS PEDIATRIC PHYSICIAN GROUP 919 HIDDEN RIDGE DR IRVING TX 75038 465203505 HLTHCARE SVCS TX 501(C)(3) 3 CH true CHRISTUS FOUNDATION FOR HEALTHCARE PO Box 1919 HOUSTON TX 77251 746074210 SUPT HLTH SVC TX 501(C)(3) 7 CH true CHRISTUS HOPKINS HEALTH ALLIANCE 115 AIRPORT RD SULPHUR SPRINGS TX 75482 811708177 HLTHCARE SVS TX 501(C)(3) 3 CH true CHRISTUS TRINITY MF HEALTH SYSTEM 1315 DOCTORS DRIVE TYLER TX 75701 752616975 SUPPORT TX 501(C)(3) 12, TYPE I CH true GOOD SHEPHERD HEALTH SYSTEM INC 700 EST MARSHALL AVE LONGVIEW TX 75601 752027157 SUPPORT TX 501 (C)(3) 12-TYPE I CH true CHRISTUS CONNECTED CARE NETWORK 919 HIDDEN RIDGE DR IRVING TX 75038 473403356 HLTHCARE SVCS TX 501 (C)(4) CH true CHRISTUS Muguerza SAPI de CV HIDALGO PTE 2525 COL OBISPADO MONTERREY N.L. MX 64060 HLTHCARE SVCS MX CH C Corp true EMERALD ASSURANCE CAYMAN LTD PO BOX 1051 KY-1-1102 GRAND CAYMAN CAYMAN ISLANDS CJ 980407545 INSURANCE CJ CH C CORP true CHRISTUS LOUISIANA QUALITY ALLIANCE 919 HIDDEN RIDGE DR IRVING TX 75038 474618648 ACO TX CH C CORP true false true true false false false false false true true true true false true true true true false AMBULATORY STRATEGIES PHYSICIAN GROUP L 29509 ACCRUAL AMBULATORY STRATEGIES PHYSICIAN GROUP M 31884 ACCRUAL CHRISTUS Health ArkLaTex l 5387642 Accrual CHRISTUS Health ArkLaTex m 10775284 ACCRUAL CHRISTUS Health ArkLaTex p 2334 ACCRUAL CHRISTUS Health ArkLaTex q 2334 ACCRUAL CHRISTUS HEALTH l 30746350 ACCRUAL CHRISTUS HEALTH m 755417 Accrual CHRISTUS HEALTH o 538498 Accrual CHRISTUS HEALTH p 6458953 accrual CHRISTUS HEALTH q 1045723 ACCRUAL CHRISTUS HEALTH r 360824 ACCRUAL CHRISTUS Health Central Louisiana m 6851605 ACCRUAL CHRISTUS Health Gulf Coast b 440046 ACCRUAL CHRISTUS Health Gulf Coast c 1088905 ACCRUAL CHRISTUS HEALTH GULF COAST l 407438 ACCRUAL CHRISTUS Health Gulf Coast m 1056297 ACCRUAL CHRISTUS HEALTH NORTHERN LOUISIANA k 243272 ACCRUAL CHRISTUS HEALTH NORTHERN LOUISIANA l 15043588 ACCRUAL CHRISTUS HEALTH NORTHERN LOUISIANA M 23124461 ACCRUAL CHRISTUS HEALTH NORTHERN LOUISIANA p 1944 ACCRUAL CHRISTUS HEALTH NORTHERN LOUISIANA q 695 ACCRUAL CHRISTUS HEALTH SOUTHEAST TEXAS k 740537 Accrual CHRISTUS HEALTH SOUTHEAST TEXAS l 5410275 ACCRUAL CHRISTUS HEALTH SOUTHEAST TEXAS m 10820550 Accrual CHRISTUS HEALTH SOUTHEAST TEXAS p 21322 Accrual CHRISTUS HEALTH SOUTHEAST TEXAS q 442 Accrual CHRISTUS Health Southwestern Louisiana l 3293578 Accrual CHRISTUS Health Southwestern Louisiana m 6587155 Accrual CHRISTUS Pediatric Physician Group l 223837 Accrual CHRISTUS Pediatric Physician Group m 447674 Accrual CHRISTUS Pediatric Physician Group o 11862 Accrual CHRISTUS Pediatric Physician Group p 860434 Accrual CHRISTUS Pediatric Physician Group q 1720867 ACCRUAL CHRISTUS Santa Rosa Health Care Corporation k 22001 ACCRUAL CHRISTUS Santa Rosa Health Care Corporation l 5423932 ACCRUAL CHRISTUS Santa Rosa Health Care Corporation m 10528662 ACCRUAL CHRISTUS Spohn Health System Corporation j 2646 ACCRUAL CHRISTUS Spohn Health System Corporation k 672040 ACCRUAL CHRISTUS Spohn Health System Corporation l 12530569 ACCRUAL CHRISTUS Spohn Health System Corporation m 24595509 ACCRUAL CHRISTUS Spohn Health System Corporation o 5283 ACCRUAL CHRISTUS Spohn Health System Corporation p 1383 ACCRUAL CHRISTUS Spohn Health System Corporation q 355481 ACCRUAL CHRISTUS Trinity Mother Frances Health System l 30457 ACCRUAL CHRISTUS Trinity Mother Frances Health System p 28238 ACCRUAL CHRISTUS Trinity Mother Frances Health System q 796 ACCRUAL Mother Frances Hosp Reg Health Care Center l 8715233 ACCRUAL Mother Frances Hosp Reg Health Care Center m 17430465 ACCRUAL Spohn Investment Corporation k 74131 ACCRUAL Trinity Clinic l 8556335 ACCRUAL Trinity Clinic m 8556335 ACCRUAL Trinity Clinic o 207111 ACCRUAL Trinity Clinic p 92317 ACCRUAL Trinity Clinic q 1278 ACCRUAL