2016-06-27T13:56:44-05:00 2015-06-30 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE STE 4000 INDIANAPOLIS IN 46204 990 2014-07-01 760422435 CH WILKINSON PHYSICIAN NETWORK % MICHAEL NEWBROUGH CHWI 4692822525 919 HIDDEN RIDGE DRIVE IRVING TX 75038 Robert Karl CFO 4692822611 2016-06-23 true JANICE K MARTIN P00900299 3176817000 2014 2016-09-27 15:27:22Z X PETER PLANTES 919 HIDDEN RIDGE DRIVE IRVING TX 75038 83916909 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. 7 0 800 0 0 1132057 1423733 75663318 82488845 2453 4331 0 0 76797828 83916909 2275 14367 0 0 73050683 78286538 0 0 0 57184643 32101776 130237601 110402681 -53439773 -26485772 15342992 17667262 176461945 232133728 -161118953 -214466466 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 34533336 58628005 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 150-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 2015 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. PROGRAM SERVICE EXPENSE = $34,533,336 GRANTS = $0 PROGRAM SERVICE REVENUE = $58,628,005 50198773 18590559 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 12,210 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. PROGRAM SERVICE EXPENSE = $50,198,773 GRANTS = $0 PROGRAM SERVICE REVENUE = $18,590,559 15959519 5270281 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. PROGRAM SERVICE EXPENSE = $15,959,519 GRANTS = $0 PROGRAM SERVICE REVENUE = $5,270,281 75797 14367 100767425 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 false false true false false false false false false true false false false false false false true true true false false true 170 0 true 800 true false false false false false false false false false false X 7 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 Peter Milder MD DIRECTOR 36.0 4.0 X 300050 0 27351 David Engleking MD CHAIRPERSON 1.0 39.0 X X 0 515453 73822 Marisa Emmons MD Director 36.0 4.0 X 180756 0 20301 Tarl Hamisch DO Director 36.0 4.0 X 161134 0 19836 George M Finley MD Director TERMED 9/14 1.0 39.0 X X 0 590990 120490 JAMES BOOKER MD DIRECTOR EFF 1/15 4.0 36.0 X 249323 0 15275 SUSAN KEMP MD DIRECTOR 36.0 4.0 X 218674 0 11164 LINDA RAY MD VICE CHAIR 36.0 4.0 X X 176866 0 11471 Patricia Nobles Secretary TERMED 5/15 1.0 39.0 X 0 183336 42717 Peter Plantes MD PRESIDENT/CEO 40.0 0.0 X 778913 0 163474 Robert Karl Treasurer/CFO 40.0 0.0 X 380662 0 91712 MONA MCDONALD SECRETARY 12/2014 - 5/2015 40.0 0.0 X 0 0 0 JASON MARKHAM COO 40.0 0.0 X 204294 0 34451 JESSICA ARGUIJO CDO 40.0 0.0 X 356629 0 64628 William Aaron Tucker MD Physician 40.0 0.0 X 899256 0 13039 Kimberly Stewart MD Physician 40.0 0.0 X 911714 0 30720 RICHARD BARBER MD PHYSICIAN 40.0 0.0 X 961816 0 30720 CHERIE JOHNSON MD PHYSICIAN 40.0 0.0 X 778326 0 11286 TODD M WEISS MD PHYSICIAN 40.0 0.0 X 773355 0 11214 7331768 1289779 793671 169 false true false ROSE L JUMAH 2008 Airline Drive Bldg 300 309 BOSSIER CITY LA 71111 PHYSICIAN SERVICES 222760 DELTA PHYSICIAN PLACEMENT po bOX 202940 DALLAS TX 75320 PHYSICIAN SERVICES 396719 WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 75397 PHYSICIAN SERVICES 287332 DELTA LOCUM TENES PO BOX 202940 DALLAS TX 75320 PHYSICIAN SERVICES 270594 PHT WESTOVER HILLS MOB LLC 11212 STATE HWY 51 PLAZA 2 STE 214 SAN ANTONIO TX 78251 PHYSICIAN SERVICES 266450 13 1423733 1423733 NET PATIENT SERVICE REVENUE 621110 47960162 47960162 CAPITATION REVENUE 621110 93720 93720 MSA SERVICES 541610 26861741 26861741 MANAGEMENT FEE REVENUE 541610 5599592 5599592 OTHER INCOME FROM OUTSIDE SOURCES 900099 1973630 1973630 82488845 4331 4331 0 0 0 0 0 0 0 0 0 0 83916909 82488845 4331 14332 14332 35 35 0 0 3011055 2878569 132486 275060 262957 12103 67099103 64146742 2952361 506411 494764 11647 3902728 3024614 878114 3492181 3209314 282867 0 3843 3747 96 120 45 75 0 0 0 10687496 8646184 2041312 164428 66100 98328 3707352 3329202 378150 1279137 56282 1222855 0 5518990 5127142 391848 778378 111308 667070 0 187883 169095 18788 0 0 1274018 1247264 26754 1964654 1447950 516704 BAD DEBT EXPENSE 3698405 3694707 3698 CLINICAL EXPENSES 2787025 2787025 ALL OTHER EXPENSES 50047 50047 110402681 100767425 9635256 0 1088951 4297404 0 0 0 0 3427964 1873379 0 0 0 0 3364149 4850302 0 0 2009072 961234 10960094 7802296 3679958 3157798 0 0 0 0 0 0 0 0 1772898 2527145 15342992 17667262 7765231 7864469 0 0 0 0 0 0 0 0 0 0 0 0 0 0 168696714 224269259 176461945 232133728 X -161118953 -214466466 0 0 0 0 -161118953 -214466466 15342992 17667262 X -26485772 -26861741 X false true X true false X X X 1 CHRISTUS HEALTH 760590551 9 true 100767425 0 1 100767425 0 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 232127 232127 1390600 660540 730060 1239277 1013322 225955 7988573 6119986 1868587 109517 8448 101069 3157798 DUE FROM RELATED ORGANIZATIONS 2527145 2527145 0 DUE TO CMS 214331438 DUE TO RELATED ORGS 9937821 224269259 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, 2015 AND 2014. false true false false false false false false false William Aaron Tucker MD Physician 893460 0 0 0 5796 0 0 0 13039 0 912295 0 0 0 Kimberly Stewart MD Physician 911213 0 0 0 501 0 17500 0 13220 0 942434 0 0 0 Peter Milder MD DIRECTOR 300050 0 0 0 0 0 23000 0 4351 0 327401 0 0 0 David Engleking MD CHAIRPERSON 0 251988 0 91509 0 171956 0 59354 0 14468 0 589275 0 119650 Marisa Emmons MD Director 180756 0 0 0 0 0 17680 0 2621 0 201057 0 0 0 Tarl Hamisch DO Director 161134 0 0 0 0 0 17500 0 2336 0 180970 0 0 0 George M Finley MD Director TERMED 9/14 0 396444 0 133907 0 60639 0 102349 0 18141 0 711480 0 34067 Patricia Nobles Secretary TERMED 5/15 0 141923 0 41413 0 0 0 24687 0 18030 0 226053 0 0 Peter Plantes MD PRESIDENT/CEO 475078 0 230497 0 73338 0 137494 0 25980 0 942387 0 72788 0 Robert Karl Treasurer/CFO 258695 0 92961 0 29006 0 69032 0 22680 0 472374 0 29006 0 JAMES BOOKER MD DIRECTOR EFF 1/15 241684 0 0 0 7639 0 11660 0 3615 0 264598 0 0 0 SUSAN KEMP MD DIRECTOR 207857 0 0 0 10817 0 7993 0 3171 0 229838 0 0 0 JASON MARKHAM COO 169294 0 35000 0 0 0 22888 0 11563 0 238745 0 0 0 JESSICA ARGUIJO CDO 252439 0 102748 0 1442 0 54010 0 10618 0 421257 0 0 0 RICHARD BARBER MD PHYSICIAN 961816 0 0 0 0 0 17500 0 13220 0 992536 0 0 0 CHERIE JOHNSON MD PHYSICIAN 778326 0 0 0 0 0 0 0 11286 0 789612 0 0 0 TODD M WEISS MD PHYSICIAN 773355 0 0 0 0 0 0 0 11214 0 784569 0 0 0 LINDA RAY MD VICE CHAIR 174496 0 0 0 2370 0 8906 0 2565 0 188337 0 0 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. DETERMINATION OF PRESIDENT/CEO'S COMPENSATION FORM 990, SCHEDULE J, PART I, QUESTION 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. PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FORM 990, SCHEDULE J, PART I, QUESTIONS 4B AND FORM 990, SCHEDULE J, PART II, COLUMN (F), COMPENSATION REPORTED AS DEFERRED IN PRIOR YEAR 990 DAVID ENGLEKING, MD RECEIVED $119,650 DURING CALENDAR YEAR 2014 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. GEORGE M. FINLEY, MD RECEIVED $34,067 DURING CALENDAR YEAR 2014 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. PETER PLANTES, MD RECEIVED $72,788 DURING CALENDAR YEAR 2014 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. ROBERT KARL RECEIVED $29,006 DURING CALENDAR YEAR 2014 UNDER A SUPPLEMENTAL NON QUALIFIED 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. BONUS AND INCENTIVE COMPENSATION 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 2014. DWIGHT TOUPS LINDA RAY, VICE CHAIR 275060 SEE SUPPLEMENTAL INFORMATION false BUSINESS TRANSACTIONS WITH INTERESTED PERSONS SCHEDULE L, PART IV WAGES OF $275,060 WERE PAID TO DWIGHT TOUPS, HUSBAND OF DR. RAY, FOR SERVICES TO C.H. WILKINSON DURING FY2015. REASON FOR AMENDING RETURN C.H. WILKINSON PHYSICIAN NETWORK IS AMENDING ITS FORM 990 TO CORRECT THE POSITIONS FOR PETER PLANTES AND ROBERT KARL. Part 1, Line 3 and PART VI, LINE 1 Were ALSO ADJUSTED ACCORDINGLY. DOING BUSINESS AS C.H. WILKINSON PHYSICIAN NETWORK OPERATES UNDER THE FOLLOWING NAMES: CHRISTUS MEDICAL GROUP-OBSTETRICS AND GYNECOLOGY ASSOCIATES CHRISTUS MEDICAL GROUP-SANTA ROSA CLINIC CHRISTUS MEDICAL GROUP-MINOR CARE CLINIC OF TEXARKANA CHRISTUS MEDICAL GROUP-ORTHOPEDIC TRAUMA ASSOCIATES CHRISTUS CONVENIENT CLINIC CHRISTUS MEDICAL GROUP-MULTI-SPECIALTY CLINIC CHRISTUS MEDICAL GROUP-BEEVILLE SURGERY GROUP CHRISTUS MEDICAL GROUP-POINT OF LIGHT CLINIC CHRISTUS MEDICAL GROUP CHRISTUS MEDICAL GROUP-OCCUPATIONAL MEDICINE CLINIC CHRISTUS MEDICAL GROUP-FAMILY MEDICINE CENTER MID-COUNTY CHRISTUS ST. MICHAEL CLINIC CHRISTUS SPOHN MEDICAL GROUP CHRISTUS SPOHN MEDICAL GROUP SOUTH TEXAS ENT & ALLERGY CHRISTUS SPOHN MEDICAL GROUP DR. HECTOR P. GARCIA FAMILY MEDICINE CENTER CHRISTUS MEDICAL GROUP SOUTHEAST TEXAS BARIATRIC CENTER CHRISTUS PROVIDER NETWORK CHRISTUS ST. JOHN MEDICAL GROUP CHRISTUS ST. CATHERINE MEDICAL GROUP CHRISTUS SPOHN MEDICAL GROUP SHORELINE ORTHOPEDICS CHRISTUS ST. ELIZABETH & ST. MARY MEDICAL GROUP CHRISTUS JASPER MEMORIAL MEDICAL GROUP CHRISTUS SANTA ROSA MEDICAL GROUP CHRISTUS SPOHN MEDICAL GROUP BEEVILLE MEDICAL ASSOCIATES CHRISTUS SPOHN MEDICAL GROUP GEORGE WEST FAMILY MEDICAL CLINIC CHRISTUS SANTA ROSA MEDICAL GROUP NEW BRAUNFELS SURGICAL ASSOCIATES CHRISTUS ST. JOHN MEDICAL GROUP POINT OF LIGHT CLINIC CHRISTUS ST. ELIZABETH & ST. MARY MEDICAL GROUP SOUTHEAST TEXAS BARIATRIC CENTER CHRISTUS ST. ELIZABETH & ST. MARY MEDICAL GROUP OCCUPATIONAL MEDICINE CLINIC CHRISTUS ST. ELIZABETH & ST. MARY MEDICAL GROUP FAMILY MEDICINE CENTER - MID-COUNTY CHRISTUS SANTA ROSA MEDICAL GROUP ALAMO HEIGHTS FAMILY MEDICINE CHRISTUS ST. MARY'S CLINIC CHRISTUS SPOHN MEDICAL GROUP ALICE OBSTETRICS AND GYNECOLOGY ASSOCIATES CHRISTUS SANTA ROSA MEDICAL GROUP CARDIOVASCULAR ASSOCIATES CHRISTUS SANTA ROSA MEDICAL GROUP WESTOVER HILLS ORTHOPAEDICS CHRISTUS ST. MICHAEL CLINIC QUICK CARE NEW BOSTON CHRISTUS SPOHN MEDICAL GROUP BEEVILLE SURGERY GROUP CHRISTUS SPOHN MEDICAL GROUP MULTI-SPECIALTY CLINIC CHRISTUS SPOHN MEDICAL GROUP OBSTETRICS AND GYNECOLOGY ASSOCIATES CHRISTUS ST. CATHERINE MEDICAL GROUP GASTROENTEROLOGY CENTER CHRISTUS ST. CATHERINE MEDICAL GROUP CARDIOLOGY ASSOCIATES CHRISTUS ST. ELIZABETH & ST. MARY MEDICAL GROUP PREVENTATIVE MEDICINE OF SOUTHEAST TEXAS CHRISTUS SANTA ROSA MEDICAL GROUP SURGICAL ASSOCIATES CHRISTUS SPOHN MEDICAL GROUP ALICE PEDIATRIC ASSOCIATES CHRISTUS SPOHN MEDICAL GROUP COASTAL BEND FAMILY MEDICINE CHRISTUS SPOHN MEDICAL GROUP FAMILY MEDICINE ACADEMIC CENTER CHRISTUS SPOHN MEDICAL GROUP INTERNAL MEDICINE ASSOCIATES CHRISTUS SPOHN MEDICAL GROUP URGENT CARE CENTER - PORTLAND CHRISTUS SPOHN MEDICAL GROUP ISLAND FAMILY MEDICINE CHRISTUS SPOHN MEDICAL GROUP WOMEN'S CARE CENTER CHRISTUS ST. ELIZABETH MEDICAL GROUP PREVENTIVE MEDICINE OF SOUTHEAST TEXAS CHRISTUS ST. ELIZABETH MEDICAL GROUP CHRISTUS ST. MARY MEDICAL GROUP CHRISTUS ST. JOHN MEDICAL GROUP MULTI-SPECIALTY CLINIC CHRISTUS ST. CATHERINE MEDICAL GROUP FAMILY MEDICINE ASSOCIATES CHRISTUS ST. JOHN MEDICAL GROUP UROLOGY ASSOCIATES CHRISTUS ST. MICHAEL CLINIC INTERNAL MEDICINE CHRISTUS ST. MICHAEL CLINIC EMPLOYEE HEALTH CHRISTUS SANTA ROSA MEDICAL GROUP CARDIOLOGY CONSULTANTS CHRISTUS SANTA ROSA MEDICAL GROUP PEDIATRIC ENT CHRISTUS JASPER MEMORIAL MEDICAL GROUP SURGICAL ASSOCIATES CHRISTUS ST. ELIZABETH MEDICAL GROUP SOUTHEAST TEXAS RHEUMATOLOGY ASSOCIATES CHRISTUS SPOHN MEDICAL GROUP - FAMILY MEDICINE ACADEMIC CENTER - CENTRAL CHRISTUS SANTA ROSA MEDICAL GROUP LONESTAR NEUROSURGERY CHRISTUS ST. ELIZABETH MEDICAL GROUP BEAUMONT ADULT MEDICINE CHRISTUS SANTA ROSA MEDICAL GROUP EXPRESS CARE - ALAMO HEIGHTS CHRISTUS ST. ELIZABETH MEDICAL GROUP OCCUPATIONAL MEDICINE CLINIC CHRISTUS ST. ELIZABETH MEDICAL GROUP SOUTHEAST TEXAS BARIATRIC CENTER CHRISTUS ST. MICHAEL CLINIC ASSOCIATE HEALTH CHRISTUS ST. MICHAEL CLINIC CARDIOVASCULAR SURGERY CHRISTUS ST. MICHAEL CLINIC CARDIOVASCULAR AND THORACIC SURGERY CHRISTUS SANTA ROSA MEDICAL GROUP FAMILY MEDICINE - WESTOVER HILLS CHRISTUS SANTA ROSA MEDICAL GROUP FAMILY MEDICINE - BULVERDE CHRISTUS SANTA ROSA EMERGENCY CENTER NEW BRAUNFELS CHRISTUS SANTA ROSA MEDICAL GROUP FAMILY MEDICINE - MEDICAL CENTER CHRISTUS ST. CATHERINE MEDICAL GROUP NEUROLOGY SERVICES CHRISTUS SPOHN MEDICAL GROUP MATERNAL FETAL MEDICINE CHRISTUS ST. MARY MEDICAL GROUP FAMILY MEDICINE CENTER MID-COUNTY CHRISTUS HEALTH CLINIC - IRVING CHRISTUS CABRINI GROUP PRACTICE CHRISTUS SCHUMPERT GROUP PRACTICE 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 HOSPICE AND PALLIATIVE CARE ST. FRANCES CABRINI CHRISTUS LOUISIANA ATHLETIC CLUB-LOUISIANA COLLEGE CHRISTUS LOUISIANA ATHLETIC CLUB-ALEXANDRIA CHRISTUS QUICK CARE - LUMBERTON CHRISTUS HEMATOLOGY AND ONCOLOGY CLINIC CHRISTUS INTERNAL MEDICINE ASSOCIATES - LAKE CHARLES CHRISTUS ST. MICHAEL CLINIC -PULMONOLOGY CHRISTUS INTERNAL MEDICINE CLINIC - MOSS BLUFF CHRISTUS REHABILITATION SERVICES CHRISTUS FAMILY MEDICINE - BULVERDE CHRISTUS FAMILY MEDICINE ACADEMIC CENTER - CENTRAL CHRISTUS FAMILY MEDICINE - NEW BRAUNFELS CHRISTUS FAMILY MEDICINE - PORT ARTHUR CHRISTUS FAMILY HEALTH CENTER - ROBSTOWN CHRISTUS FAMILY HEALTH CENTER - WESTSIDE CHRISTUS FAMILY HEALTH CENTER - NORTHSIDE CHRISTUS RHEUMATOLOGY CLINIC CHRISTUS CARDIOLOGY ASSOCIATES CHRISTUS COASTAL BEND FAMILY MEDICINE CHRISTUS FAMILY MEDICAL CENTER - LAKE CHARLES CHRISTUS FAMILY MEDICINE ACADEMIC CENTER - SOUTH CHRISTUS GEORGE WEST FAMILY MEDICAL CLINIC CHRISTUS INTERNAL MEDICINE ASSOCIATES - LAKE CHARLES (LA) CHRISTUS MATERNAL FETAL MEDICINE CHRISTUS INTERNAL MEDICINE ASSOCIATES - ALICE CHRISTUS ORTHOPEDIC TRAUMA ASSOCIATES CHRISTUS POINT OF LIGHT CLINIC CHRISTUS NEW BRAUNFELS SURGICAL ASSOCIATES CHRISTUS SURGERY ASSOCIATES TEXARKANA CHRISTUS PREVENTATIVE MEDICINE OF SOUTHEAST TEXAS CHRISTUS OBSTETRICS AND GYNECOLOGY ASSOCIATES - ALICE CHRISTUS SOUTHEAST TEXAS RHEUMATOLOGY ASSOCIATES CHRISTUS PULMONARY AND SLEEP MEDICINE - TEXARKANA CHRISTUS SOUTH TEXAS ENT & ALLERGY CHRISTUS OBSTETRICS AND GYNECOLOGY ASSOCIATES KINGSVILLE CHRISTUS RADIOLOGY ONCOLOGY CHRISTUS SHORELINE ORTHOPEDICS CHRISTUS QUICK CARE NEW BOSTON CHRISTUS SURGICAL ASSOCIATES JASPER CHRISTUS WOMEN'S CENTER TEXARKANA CHRISTUS HEMATOLOGY ONCOLOGY CLINIC (LA) CHRISTUS FAMILY MEDICINE PINEVILLE CHRISTUS URGENT CARE - PORTLAND CHRISTUS BEAUMONT ADULT MEDICINE CHRISTUS CARDIOVASCULAR AND THORACIC SURGERY CHRISTUS QUICK CARE-LUMBERTON CHRISTUS ST.MICHAEL CLINIC-PULMONOLOGY CHRISTUS SURGERY ASSOCIATES TEXARKANA CHRISTUS FAMILY MEDICINE-PORT ARTHUR PROGRAM SERVICE ACCOMPLISHMENTS 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 2015, 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. PROGRAM SERVICE EXPENSE = $75,797 GRANTS = $14,367 PROGRAM SERVICE REVENUE = $0 PROGRAM SERVICE REVENUE = $0 PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, 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, MEALS ON WHEELS, 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. POINT OF LIGHT HAD 5,154 OFFICE VISITS AND SURGERIES IN FISCAL YEAR 2015, OF WHICH 3,359 OR 65% HAD NO INSURANCE COVERAGE. FREE SERVICE PROVIDED TO THE UNINSURED IN 2015 WAS $1,056,019. ST. MARY'S CLINIC HAD 24,259 OFFICE VISITS AND SURGERIES IN 2015, OF WHICH 24,256 OR 99% HAD NO INSURANCE COVERAGE. FREE SERVICE PROVIDED TO THE UNINSURED AT ST. MARY'S CLINIC WAS $3,311,655. 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 PRIMARY HEALTHCARE SERVICES TO INDIGENT CHILDREN IN THE SCHOOL SETTING AROUND THE HOUSTON AREA. THE PRIMARY GOAL IS TO HELP KEEP THE YOUTH HEALTHY AND IN SCHOOL. IN FISCAL YEAR 2015, CHRISTUS SCHOOL BASED CLINICS SERVED 6,389 STUDENTS. NUMBER OF VOTING MEMBERS THAT ARE INDEPENDENT FORM 990, PART VI, QUESTION 1B & FORM 990, PART I, QUESTION 4 NINE OF THE VOTING MEMBERS OF THE GOVERNING BODY DO NOT MEET THE DEFINITION OF "INDEPENDENT" PER THE IRS FORM 990 INSTRUCTIONS BECAUSE THEY RECEIVE COMPENSATION 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, QUESTION 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, Question 7a THE BOARD OF DIRECTORS FOR C.H. WILKINSON PHYSICIAN NETWORK RECOMMENDS TO THE SOLE CORPORATE MEMBER, CHRISTUS HEALTH, MEMBERS FOR THE BOARD AND/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 OPERATING 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 APPOINTMENT/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 Management &/or Governing Body to Review 990 FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CORPORATE TAX DEPARTMENT AND REVIEWED BY THE ORGANIZATION'S EXTERNAL INDEPENDENT ACCOUNTANTS. THE CHRISTUS HEALTH ACCOUNTING DEPARTMENT WORKS WITH THE TAX DEPARTMENT AND THE 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 2016 VIA A WEB PORTAL POLLING TOOL BY THE ORGANIZATION'S BOARD, BASED ON A SET OF SUGGESTED REVIEW PROCESSES DEVELOPED BY CHRISTUS HEALTH. Description of Process to Monitor Transactions for Conflicts of Interest FORM 990, PART VI, 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 AND 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 PRESIDENT/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 CERTAIN OTHER OFFICERS BY USE OF A CONSULTING FIRM TO DETERMINE SALARY LEVELS FOR THE MARKETS IN WHICH THE FILING ORGANIZATION ASSOCIATES WORK. THE ANALYSIS AND RECOMMENDATIONS ARE BASED ON THE MEDIAN SALARY FOR EACH APPLICABLE MARKET. Documents available for public inspection FORM 990, PART VI, LINE 18 THE FILING ORGANIZATION'S IRS DETERMINATION LETTER AND FORM 990 ARE AVAILABLE UPON REQUEST. Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public 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 Intercompany Transfer (MCCS Contract Expenses) $26,861,741 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) 9 NA false DUBUIS HEALTH SYSTEM INC 1700 West Loop South Suite 1100A Houston TX 77027 721270964 HLTHCARE SVCS TX 501(C)(3) 3 CH true CHRISTUS HEALTH FOUNDATION 919 Hidden Ridge Drive Irving TX 75038 611500100 SPT HLTH SVCS TX 501(C)(3) 11-TYPE I CH true CHRISTUS Hlth Liability Retention Trust 919 Hidden Ridge Drive Irving TX 75038 760259623 SELF INS TRST TX 501(C)(3) 11-TYPE I CH true CHRISTUS HEALTH STRATEGIC GROWTH 919 HIDDEN RIDGE DRIVE IRVING TX 75038 462798043 SPT HLTH SVCS TX 501(C)(3) 11-TYPE I CH true CHRISTUS HEALTH PLAN LOUISIANA 919 HIDDEN RIDGE DR IRVING TX 75038 464617988 MEDICAID HMO LA 501(C)(3) 9 CH true CHRISTUS HEALTH PLAN NEW MEXICO 919 HIDDEN RIDGE DR IRVING TX 75038 464487295 MEDICAID HMO NM 501(C)(3) 9 CH true CHRISTUS PEDIATRIC PHYSICIAN GROUP 919 HIDDEN RIDGE DR IRVING TX 75038 465203505 HLTHCARE SVCS TX 501(C)(3) 3 CH true CHRISTUS CONNECTED CARE NETWORK 919 HIDDEN RIDGE DR IRVING TX 75038 473403356 SUPP HLTH SVC TX 501(C)(3) 11-TYPE 1 CH true CHRISTUS FOUNDATION FOR HEALTHCARE PO Box 1919 HOUSTON TX 77251 746074210 SUPT HLTH SVC TX 501(C)(3) 7 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 980407545 INSURANCE CJ CH C CORP true false false true false false false false false false true true true true false true true true true true CHRISTUS HEALTH ARK-LA-TEX L 1004104 ACCRUAL CHRISTUS HEALTH ARK-LA-TEX K 255109 ACCRUAL CHRISTUS HEALTH NORTHERN LOUISIANA O 239096 ACCRUAL CHRISTUS HEALTH NORTHERN LOUISIANA K 703207 ACCRUAL CHRISTUS CONTINUING CARE L 339189 ACCRUAL CHRISTUS HEALTH SOUTHEAST TEXAS L 660678 ACCRUAL CHRISTUS HEALTH SOUTHEAST TEXAS K 614748 ACCRUAL CHRISTUS HEALTH CENTRAL LOUISIANA O 980640 ACCRUAL CHRISTUS HEALTH CENTRAL LOUISIANA P 319579 ACCRUAL CHRISTUS HEALTH CENTRAL LOUISIANA K 245105 ACCRUAL CHRISTUS HEALTH SOUTHWESTERN LOUISIANA L 91241 ACCRUAL CHRISTUS HEALTH SOUTHWESTERN LOUISIANA Q 877386 ACCRUAL CHRISTUS HEALTH SOUTHWESTERN LOUISIANA P 1063089 ACCRUAL CHRISTUS HEALTH SOUTHWESTERN LOUISIANA K 845462 ACCRUAL CHRISTUS SPOHN HEALTH SYSTEM CORPORATION L 1237765 ACCRUAL CHRISTUS SPOHN HEALTH SYSTEM CORPORATION K 1161854 ACCRUAL CHRISTUS SANTA ROSA HEALTH CARE CORPORATION L 857657 ACCRUAL CHRISTUS SANTA ROSA HEALTH CARE CORPORATION Q 180375 ACCRUAL CHRISTUS SANTA ROSA HEALTH CARE CORPORATION K 86643 ACCRUAL CHRISTUS HEALTH GULF COAST L 1423733 ACCRUAL CHRISTUS HEALTH FOUNDATION FOR HEALTHCARE C 1423733 ACCRUAL