CHRISTUS HEALTH GULF COAST: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTUS HEALTH GULF COAST (EIN 76-0591592)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201411339349305261
- Schema version
- 2012v2.3
- Note
- A later return for the same period supersedes this one.
- 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 B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T15:50:44-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 4000 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760591592 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christus Health Gulf Coast | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % BILL HECHT | InCareOfName |
| Name Control | CHRI | NameControl |
| Phone | 4692822000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 Hidden Ridge Drive | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Irving | City |
| State | TX | State |
| ZIP Code | 75038 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM A HECHT | Name |
| Title | CFO | Title |
| Date Signed | 2014-05-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ellen Jones | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2830 Calder | AddressLine1 |
| City | Beaumont | City |
| State | TX | State |
| ZIP Code | 77726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 246095176 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS IN EXTENDING THE HEALING MINISTRY OF JESUS CHRIST IN CONFORMITY WITH THE ETHICAL AND MORAL TEACHINGS OF THE ROMAN CATHOLIC CHURCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1736 | TotalNbrEmployees |
| Total Nbr Volunteers | 170 | TotalNbrVolunteers |
| Total Gross UBI | 1487293 | TotalGrossUBI |
| Contributions Grants Prior Year | 3479023 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1934698 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 244991005 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 226370703 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 150193 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2928062 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2832315 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2563130 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 251452536 | TotalRevenuePriorYear |
| Total Revenue Current Year | 233796593 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 51533427 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 38455945 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 87646226 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 85173462 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 83381 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 114920620 | OtherExpensePriorYear |
| Other Expenses Current Year | 104176090 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 254100273 | TotalExpensesPriorYear |
| Total Expenses Current Year | 227805497 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2647737 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5991096 | RevenuesLessExpensesCY |
| Total Assets BOY | 314803779 | TotalAssetsBOY |
| Total Assets EOY | 320797374 | TotalAssetsEOY |
| Total Liabilities BOY | 110642960 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 109456544 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 204160819 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 211340830 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 AS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 85298479 | Expense |
| Grants | 0 | Grants |
| Revenue | 151259526 | Revenue |
| Description | COMMITMENT TO BENEFITING OUR COMMUNITIES - PATIENT CARE SERVICES CHRISTUS HEALTH GULF COAST IS PART OF CHRISTUS HEALTH, FORMED IN 1999 TO STRENGTHEN THE 148-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 ON 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 CHRISTUS 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. CHRISTUS HEALTH GULF COAST RESPONDS TO THE HEALTH CARE NEEDS THROUGH SERVICES PROVIDED AT CHRISTUS ST. CATHERINE HOSPITAL, A 102-BED HOSPITAL IN KATY, TEXAS, CHRISTUS ST. JOHN HOSPITAL, A 178-BED HOSPITAL IN NASSAU BAY, TEXAS, AND VARIOUS CLINICS AND OUTREACH PROGRAMS. EACH OF THE FACILITIES OF CHRISTUS HEALTH GULF COAST SHARES ONE OBJECTIVE -- WHICH IS TO LEAD THE WAY TO A HEALTHIER COMMUNITY. CHRISTUS HEALTH GULF COAST SERVICES SEVERAL COUNTIES TO THE WEST AND SOUTHEAST OF HOUSTON. THIS AREA OF THE TEXAS GULF COAST COMPRISES A POPULATION OF MORE THAN 4.5 MILLION. IN OUR 2013 FISCAL YEAR ALONE, WE WERE PRIVILEGED TO SERVE HUNDREDS OF THOUSANDS OF INDIVIDUALS IN VARIOUS WAYS, INCLUDING 48,494 VISITS TO OUR EMERGENCY DEPARTMENT; 2,371 INPATIENT SURGERY PROCEDURES; 5,122 OUTPATIENT SURGERY PROCEDURES; 10,159 PATIENTS WHO WERE ADMITTED TO OUR HOSPITALS FOR CARE; AND 208,072 PATIENTS WHO RECEIVED OUTPATIENT CARE AT OUR FACILITIES. TOUCHING THE LIVES OF THE PEOPLE AROUND US IS WHAT MAKES CHRISTUS HEALTH GULF COAST 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, CHRISTUS HEALTH GULF COAST'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 GULF COAST'S VARIOUS ENTITIES HAVE STRENGTHENED THEIR ROLES AS MAJOR PROVIDERS OF COMPREHENSIVE AND ACCESSIBLE HEALTH CARE SERVICES. THESE PARTNERSHIPS WITH THE COMMUNITY HAVE BEEN A BLESSING BY HELPING CHRISTUS HEALTH GULF COAST 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 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 THE PUBLIC AS POSSIBLE, CHRISTUS HEALTH PARTICIPATES IN GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS, INCLUDING MEDICAID, MEDICARE, CHAMPUS, TRICARE AND OTHERS. IN ADDITION, WE HAVE SPECIFIC PROGRAMS THAT PROVIDE DISCOUNTED SERVICES TO THOSE IN NEED WHO DO NOT HAVE MEDICAL INSURANCE OR WHO DO NOT PARTICIPATE IN GOVERNMENT-SPONSORED PROGRAMS. CHRISTUS HEALTH GULF COAST PROVIDES A FULL RANGE OF INPATIENT AND OUTPATIENT SERVICES TO THE PEOPLE IN 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. CHRISTUS ST. CATHERINE HOSPITAL IN KATY OFFERS A BROAD SPECTRUM OF ADULT AND PEDIATRIC MEDICAL AND SURGICAL CARE WITH THE LATEST TECHNOLOGY, INCLUDING AN URGENT CARE CENTER, BIRTHING SUITES, NEWBORN AND LEVEL II NEONATAL INTENSIVE CARE NURSERIES, INPATIENT AND OUTPATIENT SURGERY, DIAGNOSTIC IMAGING AND CARDIOLOGY SERVICES. CHRISTUS ST. JOHN HOSPITAL IN NASSAU BAY OFFERS COMPREHENSIVE MEDICAL SERVICES IN CARDIOLOGY, ONCOLOGY, INTENSIVE CARE, DIAGNOSTIC IMAGING, GYNECOLOGY, PEDIATRICS, ADVANCED LAPAROSCOPIC PROCEDURES, CANCER TREATMENT, CARDIOVASCULAR, SPORTS MEDICINE AND VASCULAR SPECIALTIES. CHRISTUS ST. CATHERINE HOSPITAL AND CHRISTUS ST. JOHN HOSPITAL EACH PROVIDE SERVICES IN 24-HOUR EMERGENCY DEPARTMENTS THAT ARE OPEN TO ALL THOSE IN NEED OF EMERGENT CARE, REGARDLESS OF THEIR ABILITY TO PAY. CHRISTUS HEALTH GULF COAST ALSO SUPPORTS MANY LOCAL COMMUNITY HEALTH SERVICES, INCLUDING MOBILE CLINIC SERVICES, THE CHRISTUS LITERACY CENTER AND CHRISTUS OUR DAILY BREAD IN GALVESTON, AS WELL AS OTHER VARIOUS CLINICS FOR THE UNDERSERVED IN HOUSTON, KATY AND DICKINSON IN ADDITION TO SIXTEEN SCHOOL-BASED CLINICS. AS A NOT-FOR-PROFIT ORGANIZATION AND AS PART OF CHRISTUS HEALTH, A REGIONAL GOVERNING BOARD COMPRISED LARGELY OF INDEPENDENT COMMUNITY MEMBERS REPRESENTING THE AREA IT SERVES GUIDES CHRISTUS HEALTH GULF COAST. WE ARE PRIVILEGED TO HAVE AN OPEN 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 IN OUR HOSPITALS MUST UNDERGO A THOROUGH AND COMPREHENSIVE CREDENTIALING PROCESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18050220 | Expense |
| Grants | 0 | Grants |
| Revenue | 17232446 | Revenue |
| Description | 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 HEALTHCARE SERVICES TO THOSE PERSONS WHO ARE UNABLE TO PAY. CHARITY CARE FALLS INTO TWO CATEGORIES: CHARITY CARE AND UNPAID GOVERNMENT INDIGENT CARE. IN KEEPING WITH THE MISSION, VALUES, AND VISION OF CHRISTUS HEALTH, CHRISTUS HEALTH GULF COAST 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 GUIDELINES (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. NO PATIENT IS REFUSED NECESSARY MEDICAL CARE DUE TO INABILITY TO PAY. CHRISTUS HEALTH FACILITIES PROVIDE OTHER CHARITY CARE BY FUNDING OR OTHERWISE FINANCIALLY SUPPORTING HEALTH CARE SERVICES PROVIDED TO FINANCIALLY INDIGENT PATIENTS THROUGH OTHER NONPROFIT OR PUBLIC OUTPATIENT CLINICS, HOSPITALS OR HEALTH CARE ORGANIZATIONS. CHRISTUS HEALTH IS AN ACTIVE PARTICIPANT IN THE STATES OF TEXAS, NEW MEXICO 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68372203 | Expense |
| Grants | 0 | Grants |
| Revenue | 59130254 | Revenue |
| Description | 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, DOD AND TRICARE. THE NON-REIMBURSED 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 A FEE SCHEDULE. CHRISTUS HEALTH DBA US FAMILY HEALTH PLAN ALSO PROVIDES THE UNIFORM MEDICAL BENEFIT FOR 11,502 MILITARY FAMILY MEMBERS UNDER CONTRACT WITH THE DEPARTMENT OF DEFENSE. 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 21983966 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 38455945 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 193704868 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 345 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1736 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BILL HECHT | NamePerson |
| Telephone Number | 4098998191 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2830 CALDER | AddressLine1 |
| City | BEAUMONT | City |
| State | TX | State |
| ZIP Code | 77726 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| John R Adams MD | ||||||||||
| Board member | 1.0 | 0.0 | X | |||||||
| Daniel Casso MD | ||||||||||
| Board member | 1.0 | 0.0 | X | |||||||
| Charles T Doyle | ||||||||||
| Board Member | 1.0 | 0.0 | X | |||||||
| Sister Mary Gerard Earls | ||||||||||
| Board member | 1.0 | 0.0 | X | |||||||
| Alton L Frailey | ||||||||||
| Board member | 1.0 | 0.0 | X | |||||||
| Robert L Hargrave | ||||||||||
| Board member | 1.0 | 0.0 | X | |||||||
| Gilbert A Herrera | ||||||||||
| Board member | 1.0 | 0.0 | X | |||||||
| Ann F Hodges | ||||||||||
| Board member | 1.0 | 0.0 | X | |||||||
| Ellen M Jones | ||||||||||
| President/CEO/Board Member | 16.0 | 24.0 | X | X | 272485 | 408728 | 172485 | |||
| Lance E LaCour | ||||||||||
| Board member | 1.0 | 0.0 | X | |||||||
| Georgia Meyer | ||||||||||
| Board member | 1.0 | 0.0 | X | |||||||
| Sister Eilish Ryan ThD | ||||||||||
| Board member | 1.0 | 0.0 | X | |||||||
| Daniel F Shank | ||||||||||
| Board member | 1.0 | 0.0 | X | |||||||
| Manish Wani MD | ||||||||||
| Board Member (term 12/2012) | 1.0 | 0.0 | X | |||||||
| Brian J Stevens | ||||||||||
| Board member | 1.0 | 0.0 | X | |||||||
| Randeep M Suneja MD | ||||||||||
| Board member | 1.0 | 0.0 | X | |||||||
| George R Willy | ||||||||||
| Board member | 1.0 | 0.0 | X | |||||||
| Fernando Romero MD | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | |||||||
| William A Hecht | ||||||||||
| Chief Financial Officer | 16.0 | 24.0 | X | 169249 | 253874 | 100274 | ||||
| Diana L Smith | ||||||||||
| Corporate Secretary | 40.0 | 0.0 | X | 46246 | 0 | 32543 | ||||
| Gene Wright | ||||||||||
| INTERIM CEO | 40.0 | 0.0 | X | 138043 | 0 | 0 | ||||
| Tom Permetti | ||||||||||
| COO & Admin-St. John Hospital | 24.0 | 16.0 | 248688 | 165793 | 104742 | X | ||||
| Nancy Pittman | ||||||||||
| CNE/COO-St. John Hospital | 40.0 | 0.0 | 176932 | 0 | 44960 | X | ||||
| Harold Gottlieb | ||||||||||
| VP Medical Affairs/CMO | 40.0 | 0.0 | 380361 | 0 | 80450 | X | ||||
| Alfred L Cave III | ||||||||||
| PRESIDENT/SYS DIR PHILANTHROPY | 28.0 | 12.0 | 160001 | 68571 | 9946 | X | ||||
| Sharon Brown | ||||||||||
| DIRECTOR OF PHARMACY | 40.0 | 0.0 | 134309 | 0 | 32487 | X | ||||
| Heather D Boler | ||||||||||
| VP BUSINESS DEV AND MARKETING | 16.0 | 24.0 | 87353 | 131029 | 42733 | X | ||||
| Charles M Foster | ||||||||||
| VP HUMAN RESOURCES | 24.0 | 16.0 | 166986 | 111323 | 42750 | X | ||||
| DAVID M WITT | ||||||||||
| FINANCIAL OFFICER, ST. JOHN | 40.0 | 0.0 | 161276 | 19026 | X | |||||
| BARBARA A LAZOR | ||||||||||
| CNO, ST. CATHERINE HOSPITAL | 40.0 | 0.0 | 210164 | 44600 | X | |||||
| John H McCabe | ||||||||||
| Admin-SCH | 40.0 | 0.0 | 298046 | 0 | 20047 | X | ||||
| PATRICK B CARRIER | ||||||||||
| FORMER PRESIDENT/CEO | 0.0 | 0.0 | 0 | 631456 | 155604 | X | ||||
| PEARL R MOHNKERN | ||||||||||
| FORMER VP HUMAN RESOURCES | 0.0 | 0.0 | 0 | 243142 | 9722 | X | ||||
| MICHAEL E SULLIVAN | ||||||||||
| FORMER VP MISSION & ORG ETHICS | 0.0 | 0.0 | 0 | 201484 | 51962 | X | ||||
| NANCY L BROCK | ||||||||||
| FORMER FINANCIAL OFFICER | 0.0 | 0.0 | 212636 | 18787 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2862775 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2215400 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 983118 | TotalOtherCompensation |
| Number Individuals GT100 K | 35 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Hospital Housekeeping Systems Ltd | |||||
| PO Box 826 | SAN ANTONIO | TX | 782930826 | housekeeping svcs. | 1282756 |
| Texas Textiles Services | |||||
| PO Box 4346 | HOUSTON | TX | 772104346 | Laundry Services | 737743 |
| M Modal Services LTD | |||||
| PO Box 102467 | ATLANTA | GA | 30368 | transcription svcs. | 414847 |
| CPNS Staffing | |||||
| PO Box 27246 | HOUSTON | TX | 772277246 | Contract Labor | 369744 |
| Insight Health Partners LLC | |||||
| 695 Central Ave Suite 15010 | ST PETERSBURG | FL | 33701 | Consulting | 350704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Related Organizations | 1743501 | RelatedOrganizations |
| Government Grants | 181697 | GovernmentGrants |
| All Other Contributions | 9500 | AllOtherContributions |
| Noncash Contributions | 18210 | NoncashContributions |
| Total Contributions | 1934698 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621990 | 223854053 | 223618283 | 235770 |
| RENT RELATED TO EXEMPT FUNCTION | 531120 | 2304775 | 2304775 | |
| WELLNESS CENTER | 713940 | 114347 | 114347 | |
| PHYSICIAN INTEREST INCOME | 900099 | 59796 | 59796 | |
| COMMUNITY HEALTH | 900099 | 20902 | 20902 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16830 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16830 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 226370703 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25900 | TotalRevenueColumn |
| Exclusion | $25,900 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 15200745 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 12298583 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2902162 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2902162 | TotalRevenueColumn |
| Exclusion | $2,902,162 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| MD ANDERSON RENTAL | 900002 | 1251523 | 1251523 | |
| FOOD SERVICE | 722513 | 688351 | $688,351 | |
| ATHLETIC TRAINING REVENUE | 900099 | 300000 | $300,000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 323256 | TotalRevenueColumn |
| Exclusion | $323,256 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2563130 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233796593 | TotalRevenueColumn |
| Related Or Exempt Function Income | 226134933 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1487293 | UnrelatedBusinessRevenue |
| Exclusion | $4,239,669 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38410320 | Total |
| Program Services | 38410320 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45625 | Total |
| Program Services | 45625 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1602950 | Total |
| Program Services | 1386745 | ProgramServices |
| Management And General | 215449 | ManagementAndGeneral |
| Fundraising | 756 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66935901 | Total |
| Program Services | 57907617 | ProgramServices |
| Management And General | 8996705 | ManagementAndGeneral |
| Fundraising | 31579 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4069721 | Total |
| Program Services | 3945966 | ProgramServices |
| Management And General | 123755 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7564958 | Total |
| Program Services | 6063230 | ProgramServices |
| Management And General | 1501728 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4999932 | Total |
| Program Services | 4329056 | ProgramServices |
| Management And General | 622943 | ManagementAndGeneral |
| Fundraising | 47933 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38210 | Total |
| Program Services | 38210 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246498 | Total |
| Management And General | 246498 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35 | Total |
| Management And General | 35 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13928356 | Total |
| Program Services | 7396507 | ProgramServices |
| Management And General | 6531849 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1282609 | Total |
| Program Services | 64299 | ProgramServices |
| Management And General | 1216745 | ManagementAndGeneral |
| Fundraising | 1565 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15514501 | Total |
| Program Services | 10659902 | ProgramServices |
| Management And General | 4853505 | ManagementAndGeneral |
| Fundraising | 1094 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7023137 | Total |
| Management And General | 7023137 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6889078 | Total |
| Program Services | 5729803 | ProgramServices |
| Management And General | 1159275 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218017 | Total |
| Program Services | 61718 | ProgramServices |
| Management And General | 155870 | ManagementAndGeneral |
| Fundraising | 429 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382611 | Total |
| Program Services | 76701 | ProgramServices |
| Management And General | 305885 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3902500 | Total |
| Program Services | 3902500 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11575793 | Total |
| Program Services | 10870507 | ProgramServices |
| Management And General | 705286 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2446850 | Total |
| Program Services | 2423321 | ProgramServices |
| Management And General | 23529 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 24094842 | 24060781 | 34061 |
| PROVISION FOR UNCOLLECT ACCT | 16175090 | 16175090 | |
| DUES & MEMBERSHIPS | 209532 | 37438 | 172094 |
| RECRUITMENT | 197976 | 69077 | 128899 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50455 | Total |
| Program Services | 50455 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227805497 | Total |
| Program Services | 193704868 | ProgramServices |
| Management And General | 34017248 | ManagementAndGeneral |
| Fundraising | 83381 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116274549 | BOY |
| EOY | 119424967 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10690898 | BOY |
| EOY | 36149276 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2525797 | BOY |
| EOY | 2794324 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4379878 | BOY |
| EOY | 4108579 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661418 | BOY |
| EOY | 540329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 289611674 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 148728291 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158770633 | BOY |
| EOY | 140883383 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8875000 | BOY |
| EOY | 8875000 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1359285 | BOY |
| EOY | 751809 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11266321 | BOY |
| EOY | 7269707 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314803779 | BOY |
| EOY | 320797374 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16775801 | BOY |
| EOY | 16292730 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1392317 | BOY |
| EOY | 2231824 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92474842 | BOY |
| EOY | 90931990 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110642960 | BOY |
| EOY | 109456544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204146621 | BOY |
| EOY | 211340597 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14198 | BOY |
| EOY | 233 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204160819 | BOY |
| EOY | 211340830 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314803779 | BOY |
| EOY | 320797374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5991096 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 1319148 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -130233 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $2,463 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $6,511 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $4,820 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 13794 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING DESCRIPTION | Identifier |
| Return Reference | FORM 990, SCHEDULE C, PART II-B | ReturnReference |
| Explanation | AS CONGRESS LOOKS TO FUTURE BUDGET AGREEMENTS THAT ARE EXPECTED TO OUTLINE SPENDING CUTS, CHRISTUS HEALTH GULF COAST AND OTHER HEALTH IS EXPRESSING CONCERN OVER A PROPOSAL TO CAP TOTAL PAYMENT UNDER MEDICARE FOR NONEMERGENCY DEPARTMENT EVALUATION AND MANAGEMENT (E/M) SERVICES AT THE RATE PAID TO PHYSICIANS FOR PROVIDING THE SERVICES IN THEIR OFFICES. UNDER THE PROPOSAL, WHEN THE VISIT OCCURS IN A HOSPITAL OUTPATIENT DEPARTMENT, THE PHYSICIAN WOULD RECEIVE THE STANDARD AMOUNT FOR THE SERVICE IN A HOSPITAL SETTING AND THE HOSPITAL WOULD RECEIVE THE DIFFERENCE BETWEEN THE PHYSICIAN PAYMENT IN THE OFFICE MINUS THE PHYSICIAN PAYMENT IN THE HOSPITAL. THIS WOULD REDUCE THE HOSPITAL PAYMENT BY AT LEAST 71 PERCENT FOR 10 OF THE MOST COMMON OUTPATIENT HOSPITAL SERVICES. CHRISTUS HEALTH GULF COAST WROTE TO MEMBERS OF CONGRESS ASKING THEM TO OPPOSE INCLUSION OF THE CUTS IN FUTURE LEGISLATION. CHRISTUS HEALTH GULF COAST RECENTLY REACHED OUT TO THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) TO ADDRESS ISSUES CONCERNING PROPOSED CHANGES TO THE PROGRAM. CHRISTUS HEALTH GULF COAST IS EXPRESSING SUPPORT FOR THE PROPOSED MEDICAID EXPANSION UNDER THE AFFORDABLE CARE ACT AND FOR PRESERVATION OF THE MAINTENANCE-OF-EFFORT REQUIREMENTS, AS WELL AS OPPOSITION TO PROPOSALS TO BLOCK-GRANT THE PROGRAM AND REDUCE ITS FUNDING. CHRISTUS HEALTH GULF COAST ALSO EXPRESSED CONCERN ABOUT PROPOSALS THAT WOULD RESULT IN COST-SHIFTING, SUCH AS EFFORTS TO LIMIT THE ABILITY OF STATES TO USE PROVIDER TAXES TO FUND THEIR MEDICAID PROGRAMS AND TO REDUCE FEDERAL SPENDING BY LOWERING FEDERAL MATCHING RATES. CHRISTUS HEALTH GULF COAST IS REACHING OUT TO FEDERAL OFFICIALS TO WORK TOGETHER IN URGING STATE LEADERS TO EMBRACE THE EXPANSION AND IMPROVEMENTS IN THE MEDICAID PROGRAM AS A VITAL PART OF EXPANDING HEALTH COVERAGE TO VULNERABLE POPULATIONS. CHRISTUS HEALTH GULF COAST HAS BEEN AN ACTIVE PARTICIPANT IN THE SOUTHEAST TEXAS REGION 3 1115 WAIVER PROGRAM AND HAS SUBMITTED 14 DSRIP INITIATIVES FOR REVIEW AND CONSIDERATION. ON JAN. 28, A BIPARTISAN GROUP OF SENATORS ANNOUNCED THAT THEY HAD AGREED ON A SET OF BROAD PRINCIPLES FOR A FUTURE COMPREHENSIVE IMMIGRATION REFORM BILL, WHICH INCLUDES A PATH TO CITIZENSHIP FOR CURRENTLY UNDOCUMENTED WORKERS IN THE U.S. THE ANNOUNCEMENT WAS FOLLOWED BY REMARKS FROM PRESIDENT OBAMA URGING THE SENATE TO MOVE QUICKLY ON PRODUCING A BILL, AND OUTLINING THE PRESIDENT'S OWN PRINCIPLES FOR COMPREHENSIVE REFORM. BOTH ANNOUNCEMENTS WERE WELCOMED BY THE U.S. CONFERENCE OF CATHOLIC BISHOPS AND ITS CATHOLIC COALITION PARTNERS IN JUSTICE FOR IMMIGRANTS, WHO HAVE LONG CHAMPIONED COMPREHENSIVE REFORM TO MEMBERS OF CONGRESS. CHRISTUS HEALTH GULF COAST ALSO SUPPORTS IMMIGRATION REFORM EFFORTS AS A VITAL STEP TOWARD PUTTING IMMIGRANTS ON A PATH TO CITIZENSHIP AND FUTURE ELIGIBILITY FOR FEDERAL HEALTH CARE PROGRAMS. CHRISTUS HEALTH GULF COAST HAS WRITTEN TO SEN. BOB CASEY (D-PA.) IN SUPPORT OF S. 143, "THE HEALTH CARE PROVIDER AND HOSPITAL CONSCIENCE PROTECTION" ACT. THE BILL WOULD PROVIDE PROTECTIONS FOR INDIVIDUAL AND INSTITUTIONAL HEALTH CARE PROVIDERS' CONSCIENCE RIGHTS BY CODIFYING THEM PERMANENTLY INTO LAW, RATHER THAN BEING ANNUALLY RENEWED THROUGH A RIDER ON THE LABOR-HHS APPROPRIATIONS LEGISLATION. THE LEGISLATION ALSO WOULD PROVIDE ADDITIONAL REMEDIES FOR VIOLATIONS OF PROVIDER CONSCIENCE PROTECTIONS. IN ADDITION TO SUCH EFFORTS, CHRISTUS HEALTH GULF COAST ALSO CONTINUES TO URGE LAWMAKERS IN BOTH THE HOUSE AND SENATE TO CONTINUE TO PROVIDE CONSCIENCE PROTECTIONS AND RESTRICT ABORTION FUNDING AS PART OF THE ANNUAL APPROPRIATIONS PROCESS. CHRISTUS HEALTH GULF COAST PARTICIPATED IN THE SYSTEM ADVOCACY DAY HELD IN AT THE STATE CAPITAL ON MARCH 5-6, 2013. LEGISLATIVE PRIORITIES SHARED WITH STATE LEGISLATURE INCLUDED: PATIENT PROTECTION & AFFORDABLE CARE ACT OF 2010, 1115 WAIVER, MEDICAID DISPROPORTIONATE SHARE AND NEONATAL INTENSIVE CARE UNITS (NCU) STANDARDS. SITE VISITS INCLUDED: SEN. ROBERT NICHOLS, SEN. GLEN HEGAR, REP. ALLAN RITTER, REP. JAMES WHITE, SEN. LARRY TAYLOR, REP. HUBERT VO, REP JOHN DAVIS AND SEN. JOAN HUFFMAN. HEALTHCARE POLICY IS CRITICAL TO ALL AMERICANS AND CHRISTUS HEALTH GULF COAST BELIEVES THAT HEALTH CARE PROVIDERS MUST PARTICIPATE IN FORMING HEALTH CARE POLICY BY INTERACTING WITH NATIONAL, STATE AND LOCAL REPRESENTATIVES AND THEIR STAFF MEMBERS TO HELP THEM BETTER UNDERSTAND THE COMPLEXITIES AND RAMIFICATIONS OF KEY HEALTH CARE POLICIES. FORM 990, SCHEDULE C, PART II-B, LINE 1D CHRISTUS HEALTH GULF COAST HAD DIRECT CONTACT AND EMAIL CORRESPONDENCE WITH MEMBERS OF THE U.S. CONGRESS AND THE TEXAS LEGISLATURE, INCLUDING THEIR RESPECTIVE STAFFS. TOPICS INCLUDED: MEDICARE FUNDING; PERMANENT FIX TO PHYSICIAN FEE SCHEDULE UNDER MEDICARE; DISPROPORTIONATE SHARE HOSPITAL FUNDING ALLOTMENT; MEDICAID FUNDING; AND REDUCTIONS IN PROGRAMS FOR THE ELDERLY, LOW-INCOME FAMILIES, AND VULNERABLE POPULATIONS. THE REPORTED EXPENSES ASSOCIATED WITH THESE ACTIVITIES INCLUDE STAFF COMPENSATION AND RELATED ALLOCABLE OVERHEAD. FORM 990, SCHEDULE C, PART II-B, LINE 1I "OTHER ACTIVITIES" REPORTS THE PORTION OF FY 2013 PROFESSIONAL AND MEMBERSHIP ASSOCIATION DUES ALLOCATED TO LOBBYING EFFORTS BY THE RESPECTIVE ASSOCIATIONS TOTALING $4,820. CHRISTUS HEALTH GULF COAST DID NOT SUBSTANTIALLY LOBBY DURING THE FISCAL YEAR 6-30-13. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23508638 | OtherCostOrOtherBasis |
| Book Value | 23508638 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 175289188 | OtherCostOrOtherBasis |
| Depreciation | 78607388 | Depreciation |
| Book Value | 96681800 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4310448 | OtherCostOrOtherBasis |
| Depreciation | 2723764 | Depreciation |
| Book Value | 1586684 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84742531 | OtherCostOrOtherBasis |
| Depreciation | 66654135 | Depreciation |
| Book Value | 18088396 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1760869 | OtherCostOrOtherBasis |
| Depreciation | 743004 | Depreciation |
| Book Value | 1017865 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 140883383 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO CHRISTUS HEALTH BND FND | $50,757,024 |
| CORPORATE ADVANCES | $29,906,689 |
| DUE TO RELATED ORGS | $10,235,428 |
| SALES TAX PAYABLE | $32,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 90931990 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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, 2013 AND 2012. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6519498 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 6519498 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03080 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16431863 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 59207523 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -42775660 | NetCommunityBenefitExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 22951361 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 59207523 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -36256162 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.17130 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 49 | NumberOfActivitiesOrPrograms |
| Persons Served | 86354 | PersonsServed |
| Total Community Benefit Expense | 3474166 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3474166 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01640 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 14 | NumberOfActivitiesOrPrograms |
| Persons Served | 283 | PersonsServed |
| Total Community Benefit Expense | 43000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1175 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 41825 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 138 | PersonsServed |
| Total Community Benefit Expense | 217938 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 217938 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 62 | NumberOfActivitiesOrPrograms |
| Persons Served | 58051 | PersonsServed |
| Total Community Benefit Expense | 17779124 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 17779124 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08400 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 127 | NumberOfActivitiesOrPrograms |
| Persons Served | 144826 | PersonsServed |
| Total Community Benefit Expense | 21514228 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1175 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 21513053 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10160 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 127 | NumberOfActivitiesOrPrograms |
| Persons Served | 144826 | PersonsServed |
| Total Community Benefit Expense | 44465589 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 59208698 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -14743109 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06970 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 1 | PersonsServed |
| Total Community Building Expense | 217 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 217 | NetCommunityBuildingExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 2024 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2024 | NetCommunityBuildingExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 4020 | PersonsServed |
| Total Community Building Expense | 4054 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 4054 | NetCommunityBuildingExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 1295 | PersonsServed |
| Total Community Building Expense | 11738 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 11738 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 13446 | PersonsServed |
| Total Community Building Expense | 436248 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 436248 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00190 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 16449 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 16449 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 5 | PersonsServed |
| Total Community Building Expense | 183 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 183 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 9 | NumberOfActivitiesOrPrograms |
| Persons Served | 18767 | PersonsServed |
| Total Community Building Expense | 470913 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 470913 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00210 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $16,175,090 | BadDebtExpenseAmount |
| Amount Attributable To | 613036 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 29283753 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 32454168 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -3170415 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|
| CHRISTUS ST JOHN HOSPITAL | ||||||||
| 1 | 18300 ST JOHN DRIVE | NASSAU BAY | TX | 77058 | X | X | X | |
| CHRISTUS ST CATHERINE HOSPITAL | ||||||||
| 2 | 701 S FRY ROAD | KATY | TX | 77450 | X | X | X | URGENT CARE CENTER |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| Hospital Facility NumberHospitalFacilityNumber | CHNA ConductedCHNAConducted | Community DefinitionCommunityDefinition | Community DemographicsCommunityDemographics | Existing ResourcesExistingResources | How Data ObtainedHowDataObtained | Community Health NeedsCommunityHealthNeeds | Other Health IssuesOtherHealthIssues | Identifying ProcessIdentifyingProcess | Consulting ProcessConsultingProcess | Information GapsInformationGaps | Needs Assessment ConductedNeedsAssessmentConducted | Take Into AccountTakeIntoAccount | Other FacilitiesOtherFacilities | CHNA Widely AvailableCHNAWidelyAvailable | Own WebsiteOwnWebsite | On RequestOnRequest | Adopt Implement StrategyAdoptImplementStrategy | Execute Implement StrategyExecuteImplementStrategy | Develop Community PlanDevelopCommunityPlan | Participate Community PlanParticipateCommunityPlan | Include Operational PlansIncludeOperationalPlans | Adopt BudgetAdoptBudget | Prioritize Health NeedsPrioritizeHealthNeeds | Prioritize ServicesPrioritizeServices | All Needs AddressedAllNeedsAddressed | Organization Incur Excise TaxOrganizationIncurExciseTax | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Available On RequestAvailableOnRequest | Other PublicityOtherPublicity | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Notify Upon AdmissionNotifyUponAdmission | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTUS ST JOHN HOSPITAL | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | true | X | X | X | X | X | X | X | X | X | 12 | true | true | true | X | X | X | X | X | X | X | X | X | X | true | false | true | true | 200. | true | 400. | true | X | X | X | X | true | true | X | X | X | false | false | X | true | X | false | false |
| CHRISTUS ST CATHERINE HOSPITAL | ||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | true | X | X | X | X | X | X | X | X | X | 12 | true | true | true | X | X | X | X | X | X | X | X | X | X | true | false | true | true | 200. | true | 400. | true | X | X | X | X | true | true | X | X | X | false | false | X | true | X | false | false |
Form990 Schedule H Part VI Form990ScheduleHPartVI (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART I, LINE 5 | BUDGETED CHARITY CARE | THE ORGANIZATION BUDGETS CHARITY CARE FOR INTERNAL FINANCIAL REVIEW PURPOSES ONLY. THE PROVISION OF CHARITY CARE IS NOT LIMITED TO AMOUNTS ESTABLISHED FOR BUDGETARY PURPOSES. PART I, LINE 6A ANNUAL COMMUNITY BENEFIT REPORT A REPORT OF COMMUNITY BENEFIT IS INCLUDED IN A WRITTEN ANNUAL REPORT FOR CHRISTUS HEALTH, THE ORGANIZATION'S PARENT COMPANY. CHRISTUS HEALTH IS AN INTERNATIONAL, CATHOLIC, FAITH BASED, NONPROFIT HEALTH SYSTEM FORMED IN 1999 WITH A MISSION "TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST." THE ANNUAL COMMUNITY BENEFIT REPORT SUMMARIZES ACTIVITIES AND PROGRAMS CONDUCTED DURING THE PAST YEAR TO IMPROVE HEALTH INCLUDING PROACTIVE COMMUNITY HEALTH SERVICES. HOWEVER, THE ANNUAL REPORT IS ONLY A SNAPSHOT OF HOW THE ORGANIZATION DISTINGUISHES ITSELF IN ITS VISION TO BE A LEADER, A PARTNER, AND AN ADVOCATE IN CREATING INNOVATIVE HEALTH AND WELLNESS SOLUTIONS THAT IMPROVE THE LIVES OF INDIVIDUALS AND COMMUNITIES. PART I, LINE 7B UNREIMBURSED MEDICAID CHRISTUS HEALTH GULF COAST REINVESTS ALL SURPLUS FUNDS BACK IN TO THE COMMUNITIES WE SERVE THROUGH EXPANDED HEALTH SERVICES, NEW TECHNOLOGIES, AND BETTER FACILITIES. PART I, LINE 7, COLUMN (F) PERCENT OF TOTAL EXPENSE TOTAL EXPENSE FROM FORM 990, PART IX, LINE 25, COLUMN (A) IS $227,805,497. THE BAD DEBT EXPENSE INCLUDED IN THIS AMOUNT IS $16,175,090. THIS LEAVES A TOTAL EXPENSE OF $211,630,407 FOR PURPOSES OF CALCULATING LINE 7, COLUMN (F). PART I, LINE 7, COLUMN (F) DESCRIPTION OF FINANCIAL ASSISTANCE AND OTHER COMMUNITY BENEFITS AS PERCENTAGE OF TOTAL COSTS THE ORGANIZATION'S TOTAL COMMUNITY BENEFIT EXPENSE AS REPORTED ON PART I, LINE 7K, COLUMN (C) AS A PERCENTAGE OF TOTAL EXPENSE IS 21.01%, WHICH EXCEEDS THE AMOUNT REPORTED ON PART I, LINE 7K COLUMN (F) WHICH IS COMPUTED USING NET COMMUNITY BENEFIT EXPENSE. PART I, LINE 7I CASH AND IN-KIND CONTRIBUTIONS CHRISTUS GULF COAST MADE OVER $17,779,124 IN CASH AND IN KIND CONTRIBUTIONS DURING FY 2013. THE AFOREMENTIONED AMOUNT IS DETERMINED IN ACCORDANCE WITH THE REPORTING RULES FOR SCHEDULE H, WORKSHEET 8. AS SUCH, THIS AMOUNT DIFFERS FROM GRANTS REPORTED AT FORM 990, SCHEDULE I, GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS, GOVERNMENTS, AND INDIVIDUALS AND PART IX, LINES 1 THROUGH 3 GRANTS AND OTHER ASSISTANCE. CHRISTUS HEALTH ESTABLISHED THE CHRISTUS FUND, A GRANT FUND TO PROVIDE RESOURCES TO NONPROFIT AGENCIES AND GROUPS WHOSE VISION, MISSION, AND GOALS ARE CONSISTENT WITH CHRISTUS HEALTH'S MISSION VALUES AND PHILOSOPHY OF A HEALTHY COMMUNITY. CHRISTUS FUND GRANTS TOTALING $83,750 WERE DONATED BY CHRISTUS HEALTH TO NONPROFIT ORGANIZATIONS LOCATED IN THE COMMUNITY SERVED BY CHRISTUS HEALTH GULF COAST. THE GRANT DOLLARS WERE USED TO SUPPORT PROGRAMS THAT PROMOTE THE HEALTH OF THE COMMUNITY THAT CHRISTUS HEALTH GULF COAST SERVES. THE CHRISTUS FUND GRANTS WERE USED TO FUND VARIOUS CLINICS AND HEALTH PROGRAMS THAT SERVE UNDERSERVED YOUTH AND ADULTS. ALL GRANTS MADE TO OUTSIDE ORGANIZATIONS THROUGH THE CHRISTUS FUND ARE MADE TO NONPROFIT ORGANIZATIONS THAT SUPPORT THE HEALTH OF THE COMMUNITY. THESE GRANT DOLLARS ARE NOT INCLUDED ON SCHEDULE H, PART I, LINE 7(I). INDIGENT FUNDING EXPENSE OF $16,431,863 IS INCLUDED IN SCHEDULE H, PART I, LINE 7(I). PART I, LINE 7 LINE 7A: RATIO OF PATIENT CARE COST TO CHARGES BASED ON SCHEDULE H, WORKSHEET 2 LINE 7B: RATIO OF PATIENT CARE COST TO CHARGES BASED ON SCHEDULE H, WORKSHEET 2 LINE 7E: ACTUAL EXPENSES LESS ANY DIRECT OFFSETTING REVENUE LINE 7F: ACTUAL EXPENSES LESS ANY DIRECT OFFSETTING REVENUE LINE 7I: ACTUAL EXPENSE OF THE CONTRIBUTIONS |
| PART II | COMMUNITY BUILDING ACTIVITIES: | THE CHRISTUS HEALTH BOARD OF DIRECTORS APPROVED FUNDING OF A COMMUNITY DIRECT INVESTMENT (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 NONPROFIT ORGANIZATIONS AT TERMS NOT EXCEEDING MORE THAN FIVE YEARS. THE INCOME EARNED AT THE MARKET RATE LESS OUR LOAN RATE (FOREGONE INCOME) IS CONSIDERED A COMMUNITY BENEFIT FOR REPORTING PURPOSES. THE FOREGONE INTEREST FOR CHRISTUS HEALTH GULF COAST IN FISCAL YEAR ENDING JUNE 30, 2013 WAS $30,146. THOUGH OUTSTANDING LOAN BALANCES VARY THROUGHOUT THE YEAR, THE OUTSTANDING LOAN BALANCE AT THE END OF FISCAL YEAR 2013 WAS $1,122,032. INCLUDED AS PHYSICAL IMPROVEMENTS TO HOUSING AT SCHEDULE H, PART II, LINE 1 ARE SOME OF THE AFOREMENTIONED LOANS MADE FOR LOW INCOME HOUSING TO INCLUDE "NEW HOPE HOUSING", AN ECONOMICALLY LINKED DEPOSIT (ELD) BENEFITTING THE ONGOING OPERATION OF A 133 UNIT PERMANENT HOUSING, SINGLE ROOM OCCUPANCY PROJECT HELPING THE FORMERLY HOMELESS AND THOSE AT RISK OF HOMELESSNESS; THE TEJANO CENTER FOR COMMUNITY CONCERNS WHICH OFFERS AFFORDABLE HOUSING FOR FAMILIES EARNING LESS THAN 80% OF THE MEDIAN AREA INCOME; AND ACRES HOME, WHICH OFFERS LOW INCOME HOUSING. CHRISTUS ALSO PROVIDED FINANCING OF THE WOMEN'S HOME, A MULTI-UNIT APARTMENT COMPLEX FOR WOMEN WHO HAVE GRADUATED FROM A DRUG REHABILITATION PROGRAM. CHRISTUS HEALTH GULF COAST DEMONSTRATES ITS COMMITMENT TO THE ECONOMIC DEVELOPMENT OF THE COMMUNITIES SERVED THROUGH VARIOUS MICRO-FINANCING LOAN PROGRAMS TO INCLUDE ACCION TEXAS WHICH AIDS IN THE DEVELOPMENT OF SMALL BUSINESSES FOR THOSE WITH LOW AND MODERATE INCOME. THESE INDIVIDUALS WOULD NOT BE ABLE TO OBTAIN TRADITIONAL FINANCING. THESE SMALL BUSINESSES ARE IN UNDERSERVED COMMUNITIES. CHRISTUS HEALTH GULF COAST SHOWS ITS COMMITMENT TO THE COMMUNITY BY ITS INVOLVEMENT IN LITERACY AND MENTORING IN PROGRAMS SUCH AS ENGLISH AS A SECONDARY LANGUAGE (ESL) FOR ADULT STUDENTS. CHRISTUS HEALTH GULF COAST ALSO PARTICIPATES IN PROGRAMS IN CONJUNCTION WITH THE LOCAL CHAMBER OF COMMERCE FOR COMMUNITY IMPROVEMENT. THE CHRISTUS HEALTH ADVOCACY DEPARTMENT IS WORKING IN PARTNERSHIP WITH LOCAL, STATE AND FEDERAL POLICY MAKERS TO ENSURE ACTIVITIES AND PROGRAMS ARE IN PLACE THAT WILL ENHANCE PUBLIC HEALTH AND ADVANCE GENERAL KNOWLEDGE. DURING FY 2013, 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. PART III, SECTION A, LINE 1 BAD DEBT REPORTING IN ACCORDANCE WITH HFMA STATEMENT 15 CHRISTUS HEALTH FOLLOWS IN PRINCIPLE HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT NO. 15. THE SYSTEM HAS ADOPTED AN UNCOMPENSATED CARE POLICY WHERE REVENUE FROM SERVICES PROVIDED TO THE UNINSURED IS RECOGNIZED AT THE TIME OF PAYMENT, RATHER THAN AT THE TIME OF SERVICE. THIS POLICY IS THE RESULT OF A LACK OF REASONABLE ASSURANCE OF COLLECTION FOR SERVICES PROVIDED TO THE UNINSURED DUE TO THE SYSTEM'S HISTORICALLY LOW COLLECTION RATE. MANAGEMENT HAS ESTIMATED THAT THE DIFFERENCE BETWEEN RECORDING REVENUE FROM THE UNINSURED ON A CASH BASIS, RATHER THAN THE ACCRUAL BASIS, IS IMMATERIAL. ACCORDINGLY, ALL ACCOUNTS RECEIVABLE FROM THE UNINSURED HAVE BEEN FULLY RESERVED IN THE ALLOWANCE FOR UNCOMPENSATED CARE. PART III, SECTION A, LINE 2 METHODOLOGY USED IN DETERMINING BAD DEBT THE ORGANIZATION'S TOTAL BAD DEBT EXPENSE (TOTAL OF ALL HOSPITAL FACILITIES) IS IN ACCORDANCE WITH THE ORGANIZATION'S FINANCIAL STATEMENTS, WHICH IS COMPUTED AS BAD DEBT NET OF CONTRACTUAL ALLOWANCE, PAYMENTS RECEIVED AND RECOVERIES OF BAD DEBT PREVIOUSLY WRITTEN OFF. PART III, SECTION A, LINE 3 ESTIMATE OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER ORGANIZATION'S CHARITY CARE POLICY THE FILING ORGANIZATION RECOGNIZES THAT SOME PATIENTS ARE UNABLE OR UNWILLING TO SEEK FINANCIAL ASSISTANCE DUE TO BARRIERS SUCH AS EDUCATIONAL LEVEL, LITERACY, DOCUMENTATION REQUIREMENTS, OR BEING INTIMIDATED BY THE APPLICATION PROCESS. IN ORDER TO ESTIMATE THE AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS WHO MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE BUT HAVE NOT SUBMITTED AN APPLICATION, THE ORGANIZATION ENGAGED PARO DECISION SUPPORT, LLC. PARO CHARITY SCORE IS DESIGNED TO IDENTIFY PATIENTS THAT LIKELY QUALIFY FOR FINANCIAL ASSISTANCE BASED ON A PREDICTIVE MODEL AND OTHER FINANCIAL AND ASSET ESTIMATES FOR THE PATIENT DERIVED FROM PUBLIC RECORD SOURCES. IN ORDER TO ASSESS THE BAD DEBT ACCOUNTS THAT WOULD LIKELY QUALIFY FOR CHARITY CARE, THE FOLLOWING CRITERIA WERE ESTABLISHED BASED ON AN ANALYSIS OF HISTORICAL DATA OF CHRISTUS HEALTH AND ITS RELATED ORGANIZATIONS: 1. PARO SCORE OF LESS THAN OR EQUAL TO 586, WHICH IS A PREDICTOR DEFINING THE LIKELY SOCIOECONOMIC CONDITIONS FOR THE PATIENT; 2. ESTIMATED FEDERAL POVERTY LEVEL OF LESS THAN OR EQUAL TO 226%, WHICH IS BASED ON ESTIMATED HOUSEHOLD SIZE AND HOUSEHOLD ESTIMATED INCOME; AND 3. THIRD PARTY DATA AVAILABLE ON PATIENT ACCOUNTS WHICH INDICATE THAT THE PATIENT IS NOT A HOMEOWNER OR A PROBABLE HOMEOWNER. FOR THE FISCAL YEAR ENDING JUNE 30, 2011, THE ORGANIZATION REPORTED THAT 30% OF BAD DEBT EXPENSES WERE ATTRIBUTABLE TO PATIENTS WHO MAY HAVE BEEN ELIGIBLE FOR FINANCIAL ASSISTANCE BUT WERE NOT RESPONSIVE TO THE APPLICATION PROCESS EXISTING AT THAT TIME. THIS FIGURE WAS BASED ON THE PARO ANALYSIS AND ESTIMATES OF PATIENTS' FINANCIAL NEEDS THAT EXAMINED WHETHER PATIENTS WERE CHARACTERISTIC OF OTHERS WHO HISTORICALLY QUALIFIED FOR ASSISTANCE UNDER THE TRADITIONAL APPLICATION PROCESS. THE PRESUMPTIVE CHARITY CARE ANALYSIS PERFORMED FOR THE PRIOR FISCAL YEAR DETERMINED A BENCHMARK OF BAD DEBT ACCOUNTS IN THE CHRISTUS HEALTH SYSTEM THAT LACKED THE INFORMATION TO QUALIFY FOR CHARITY CARE UNDER THE FILING ORGANIZATION'S CUSTOMARY PROCESS BUT WOULD HAVE LIKELY QUALIFIED FOR ASSISTANCE. DURING THE FISCAL YEAR ENDING JUNE 30, 2013, THE ORGANIZATION UTILIZED THE PARO SCORE TO IDENTIFY THE ACCOUNTS OF INDIVIDUAL PATIENTS THAT WERE LIKELY ELIGIBLE FOR FINANCIAL ASSISTANCE DESPITE HAVING NOT COMPLETED AN APPLICATION, AND SUCH ANALYSIS DETERMINED THAT 30% OF SUCH ACCOUNTS WERE LIKELY ELIGIBLE FOR FINANCIAL ASSISTANCE. THE ORGANIZATION GRANTED PRESUMPTIVE ELIGIBILITY FOR THESE ACCOUNTS AND THEY WERE RECLASSIFIED UNDER OUR FINANCIAL ASSISTANCE POLICY. THESE AMOUNTS WERE NOT REPORTED AS BAD DEBT. THE AMOUNT REPORTED ON SCHEDULE H, PART III, LINE 3 IS THE DIFFERENCE BETWEEN THE PRESUMPTIVE CHARITY CARE BENCHMARK ESTABLISHED IN THE PREVIOUS FISCAL YEAR ENDING JUNE 30, 2011 AND THE AGGREGATE OF INDIVIDUAL ACCOUNTS FOR WHICH THE ORGANIZATION GRANTED PRESUMPTIVE ELIGIBILITY IN THE FISCAL YEAR ENDING JUNE 30, 2013. THUS, THE ORGANIZATION ESTIMATES THAT ONLY 3.79% OF THE BAD DEBT EXPENSES IN FISCAL YEAR ENDING JUNE 30, 2013 ARE ATTRIBUTABLE TO PATIENTS WHO WOULD LIKELY HAVE QUALIFIED FOR FINANCIAL ASSISTANCE. IT IS IMPORTANT TO NOTE THAT THE FIGURE CALCULATED FOR FISCAL YEAR ENDING JUNE 30, 2011 WAS ESTIMATED AND NOT EXACT, AND THEREFORE THE DIFFERENCE BETWEEN THE AMOUNTS QUALIFIED AS PRESUMPTIVE CHARITY CARE IN ANY FISCAL YEAR MAY VARY FROM THE BENCHMARK ESTABLISHED IN FISCAL YEAR ENDING JUNE 30, 2011. PART III, SECTION A, LINE 4 BAD DEBT EXPENSE FOOTNOTE THE FOOTNOTE TO THE CHRISTUS HEALTH CONSOLIDATED FINANCIAL STATEMENTS SAYS, "THE PREPARATION OF THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRES MANAGEMENT OF THE SYSTEM TO MAKE ASSUMPTIONS, ESTIMATES, AND JUDGMENTS THAT AFFECT THE AMOUNTS REPORTED IN THE FINANCIAL STATEMENTS, INCLUDING THE NOTES THERETO, AND RELATED DISCLOSURES OF COMMITMENTS AND CONTINGENCIES, IF ANY. THE SYSTEM CONSIDERS CRITICAL ACCOUNTING POLICIES TO BE THOSE THAT REQUIRE MORE SIGNIFICANT JUDGMENTS AND ESTIMATES IN THE PREPARATION OF ITS FINANCIAL STATEMENTS, INCLUDING THE FOLLOWING: RECOGNITION OF NET PATIENT REVENUES, WHICH INCLUDE CONTRACTUAL ALLOWANCES; PROVISIONS FOR BAD DEBT; RESERVES FOR LOSSES AND EXPENSES RELATED TO HEALTH CARE PROFESSIONAL AND GENERAL LIABILITIES; DETERMINATION OF FAIR VALUES OF CERTAIN FINANCIAL INSTRUMENTS; DETERMINATION OF FAIR VALUE OF CERTAIN GOODWILL AND LONG-LIVED ASSETS; AND RISKS AND ASSUMPTIONS FOR MEASUREMENT OF PENSION AND RETIREE MEDICAL LIABILITIES. MANAGEMENT RELIES ON HISTORICAL EXPERIENCE AND ON OTHER ASSUMPTIONS BELIEVED TO BE REASONABLE UNDER THE CIRCUMSTANCES IN MAKING ITS JUDGMENT AND ESTIMATES. ACTUAL RESULTS COULD DIFFER MATERIALLY FROM THESE ESTIMATES." PART III, SECTION B, LINE 8 EXTENT TO WHICH SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT COSTING METHODOLOGY THE SHORTFALL ON PART III, LINE 7 IS NOT COUNTED AS A COMMUNITY BENEFIT. THE AMOUNT ON SCHED |
| PART VI, LINE 2 | NEEDS ASSESSMENT | THE ORGANIZATION DEVELOPED THE 2013 COMMUNITY BENEFIT PLAN AND HEALTHY NEEDS ASSESSMENT. THE OBJECTIVES FOR FY 2013 ARE PROPOSED TO MEET THE IDENTIFIED NEEDS IN THE COMMUNITIES WE SERVE. EACH COMMUNITY IN THE REGION HAD A SIGNIFICANT POPULATION GROWTH AND INCREASED NEEDS. THE HIGHEST PROJECTED INCREASE IN RESIDENTS IS THE HISPANIC POPULATION. HEALTH CARE PRIORITIES INCLUDE PRIMARY CARE ACCESS, GEOGRAPHIC DISPARITIES, UNDER/UNINSURED WORKING, POOR, TEEN BIRTHS, PRENATAL CARE, CHILDHOOD IMMUNIZATIONS, ACCESS TO INFORMATION/REFERRALS, CARDIOVASCULAR DISEASE, DIABETES, RESPIRATORY CANCER AND OTHER CHRONIC DISEASES, SENIOR POPULATION, 45 TO 64 YEAR OLD POPULATION GROUP, AND MENTAL HEALTH SERVICE. AN ADDITIONAL AREA OF FOCUS OVERLAPPING MANY OF THESE PRIORITIES IS THE ALREADY HIGH AND INCREASING PERCENTAGE OF CONSOLIDATED METROPOLITAN STATISTICAL AREA (CMSA) RESIDENTS OF HISPANIC DESCENT. BARRIERS TO ACCESS TO HEALTH CARE INCLUDE LIMITED ACCESS, INABILITY TO PAY FOR SERVICES, LACK OF TRANSPORTATION, LANGUAGE BARRIERS AND CULTURAL DIFFERENCES, SOCIOECONOMIC FACTORS IMPACTING ACCESS TO HEALTHCARE, LACK OF EMPLOYMENT OPPORTUNITIES, WITH 42 PERCENT OF FAMILIES EARNING LESS THAN $50,000 WHICH TRANSLATE TO OVER 400,000 FAMILIES AND DIMINISHED HEALTH COVERAGE. PART VI, LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE CHRISTUS HEALTH GULF COAST MAKES EVERY EFFORT TO EDUCATE PATIENTS ON ITS CHARITY AND DISCOUNT POLICY AND ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS DURING REGISTRATION, PRE REGISTRATION (FOR SCHEDULED TESTS AND SURGERIES), POST REGISTRATION (DURING THEIR HOSPITALIZATION) AND FOLLOWING DISCHARGE (TELEPHONE OR WRITTEN INQUIRY) IN LANGUAGES APPROPRIATE FOR THE POPULATION BEING SERVED. PATIENTS ARE GIVEN INFORMATION AND FORMS BY A FINANCIAL COUNSELOR WHO HELPS THEM COMPLETE THE FORMS DURING THEIR INPATIENT AND OUTPATIENT VISITS. PATIENTS ARE ASKED TO BRING OR MAIL SUPPORTING DOCUMENTATION TO DETERMINE INCOME, ASSETS AND HOUSEHOLD EXPENSES. THE BUSINESS OFFICE REVIEWS THE APPLICATION BASED ON THE INFORMATION PROVIDED BY THE PATIENT. IF THE PATIENT QUALIFIES FOR CHARITY CARE OR A DISCOUNT, A NEW BILL IS GENERATED. PATIENTS WHO DO NOT PROVIDE THE REQUIRED DOCUMENTATION ARE CONSIDERED INELIGIBLE AND ARE BILLED ACCORDINGLY. IF THE DOCUMENTATION IS PROVIDED AT A LATER TIME, THE PATIENT MAY THEN BE DETERMINED TO BE ELIGIBLE FOR CHARITY CARE OR A DISCOUNT. DOCUMENTATION IS RETAINED BY THE BILLING OFFICE FOR SEVEN YEARS. A PUBLIC NOTICE REGARDING THE CHARITY CARE POLICY IS POSTED IN PROMINENT PLACES THROUGHOUT THE HOSPITALS, INCLUDING BUT NOT LIMITED TO THE EMERGENCY ROOM WAITING AREAS AND THE ADMISSIONS OFFICE WAITING AREAS, AS REQUIRED BY BOTH THE STATE OF TEXAS COMMUNITY BENEFIT STANDARD (WHICH ADDRESSES THE DUTIES AND RESPONSIBILITIES OF NONPROFIT HOSPITALS) AND CHRISTUS HEALTH COMMUNITY BENEFIT GUIDELINES #050. IN ADDITION, A PUBLIC NOTICE REGARDING THE CHARITY CARE POLICY AND INFORMATION ON FINANCIAL ASSISTANCE ARE ALSO POSTED ON THE CHRISTUS HEALTH WEBSITE. THE INFORMATION ON FINANCIAL ASSISTANCE INCLUDES EXPLANATIONS ON THE AVAILABILITY OF FINANCIAL ASSISTANCE, WHO QUALIFIES, AND HOW TO APPLY FOR FINANCIAL ASSISTANCE. |
| PART VI, LINE 4 | COMMUNITY INFORMATION | CHRISTUS HEALTH GULF COAST RESPONDS TO THE HEALTH CARE NEEDS OF ITS SERVICE AREA THROUGH SERVICES PROVIDED AT CHRISTUS ST. CATHERINE HOSPITAL IN KATY, TEXAS, WHICH IS A 102-BED HOSPITAL, CHRISTUS ST. JOHN HOSPITAL IN NASSAU BAY, TEXAS, WHICH IS A 178-BED HOSPITAL, AND VARIOUS CLINICS AND OUTREACH PROGRAMS. CHRISTUS HEALTH GULF COAST SERVICES SEVERAL COUNTIES TO THE WEST AND SOUTHEAST OF HOUSTON. THE ORGANIZATION'S SERVICE AREA COMPRISES A POPULATION OF 4.5 MILLION. IN THE ORGANIZATION'S SERVICE AREA, 17.3% PERCENT OF HOUSEHOLDS ARE AT OR BELOW 200 PERCENT OF THE FEDERAL POVERTY LEVEL AND 29.9% PERCENT ARE UNINSURED. THERE IS A NOTED INCREASE IN SENIOR RESIDENTS (I.E., 65 TO 74 YEARS OF AGE) IN THE COMMUNITIES SERVED BY CHRISTUS HEALTH GULF COAST THUS IMPACTING THE INPATIENT AND OUTPATIENT DEMAND FOR HEALTH CARE SERVICES, PARTICULARLY THOSE PATIENTS WITH CHRONIC HEALTH PROBLEMS INCLUDING HEART DISEASE, DIABETES, CANCER, AND RESPIRATORY DISEASES. THE SERVICE AREA'S POPULATION IS 40 PERCENT HISPANIC. |
| PART VI, LINE 5 | PROMOTION OF COMMUNITY HEALTH | CHRISTUS HEALTH GULF COAST CONSISTS OF TWO COMMUNITY HOSPITALS, INCLUDING CHRISTUS ST. CATHERINE HOSPITAL IN KATY, TEXAS, WHICH IS A 102-BED HOSPITAL AND CHRISTUS ST. JOHN HOSPITAL IN NASSAU BAY, TEXAS, WHICH IS A 178-BED HOSPITAL. CHRISTUS ST. CATHERINE HOSPITAL IN KATY OFFERS A BROAD SPECTRUM OF ADULT AND PEDIATRIC MEDICAL AND SURGICAL CARE WITH THE LATEST IN TECHNOLOGY INCLUDING AN URGENT CARE CENTER, BIRTHING SUITES, NEWBORN AND LEVEL II NEONATAL INTENSIVE CARE NURSERIES, INPATIENT AND OUTPATIENT SURGERY, DIAGNOSTIC IMAGING AND CARDIOLOGY SERVICES. CHRISTUS ST. JOHN HOSPITAL IN NASSAU BAY OFFERS COMPREHENSIVE MEDICAL SERVICES IN CARDIOLOGY, ONCOLOGY, INTENSIVE CARE, DIAGNOSTIC IMAGING, GYNECOLOGY, PEDIATRICS, ADVANCED LAPAROSCOPIC PROCEDURES, CANCER TREATMENT, CARDIOVASCULAR, SPORTS MEDICINE AND VASCULAR SPECIALTIES. EACH OF THE FACILITIES OF CHRISTUS HEALTH GULF COAST SHARES ONE OBJECTIVE -- TO LEAD THE WAY TO A HEALTHIER COMMUNITY. CHRISTUS HEALTH GULF COAST'S OTHER HEALTH CARE OPERATIONS INCLUDE PART OWNERSHIP IN GALVESTON COUNTY CLINICAL SERVICES, INC. AND INDIGENT CARE SERVICES OF HARRIS COUNTY. BOTH PROVIDE PHYSICIAN HEALTH CARE SERVICES TO MEDICAID PATIENTS. IN OUR 2013 FISCAL YEAR ALONE, WE WERE PRIVILEGED TO SERVE HUNDREDS OF THOUSANDS OF INDIVIDUALS IN VARIOUS WAYS, INCLUDING 48,494 VISITS TO OUR EMERGENCY DEPARTMENT; 2,371 INPATIENT SURGERY PROCEDURES; 5,122 OUTPATIENT SURGERY PROCEDURES; 10,159 PATIENTS WHO WERE ADMITTED TO OUR HOSPITALS FOR CARE; AND 208,072 PATIENTS WHO RECEIVED OUTPATIENT CARE AT OUR FACILITIES. CHRISTUS HEALTH GULF COAST PROVIDES A FULL RANGE OF INPATIENT AND OUTPATIENT 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, ABILITY TO PAY, OR NATIONAL ORIGIN. 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. CHRISTUS ASSOCIATES AND PHYSICIANS CONTINUE THE TRADITION OF CARING ESTABLISHED BY THE SISTERS OF CHARITY OF THE INCARNATE WORD AND SEEK TO RESTORE THE WHOLE PERSON BACK TO A PLACE OF COMPLETE PHYSICAL, MENTAL AND SPIRITUAL WELLNESS. CHRISTUS HEALTH GULF COAST COLLABORATES WITH COMMUNITIES, CHURCHES, BUSINESSES, AND OTHER HEALTH CARE ORGANIZATIONS TO FACILITATE AND STRENGTHEN ACCESSIBILITY OF QUALITY COMPREHENSIVE HEALTH CARE SERVICES FOR ALL, PARTICULARLY THE VULNERABLE AND UNDERSERVED POPULATIONS. IN AN EFFORT TO MEET AND ADDRESS THE IDENTIFIED HEALTHCARE NEEDS IN THE COMMUNITIES WE SERVE, CHRISTUS HEALTH GULF COAST JOINS WITH MANY LOCAL COMMUNITY PARTNERS AND SERVICE ORGANIZATIONS, SOME OF WHICH INCLUDE THE AMERICAN CANCER SOCIETY, THE AMERICAN HEART ASSOCIATION, THE ARCHDIOCESE OF GALVESTON-HOUSTON, BREATH OF LIFE CLINIC, CHRIST CLINIC AND LOCAL FAITH COMMUNITIES, THE DOMINICAN SISTERS OF THE SACRED HEART, UNIVERSITY OF TEXAS MEDICAL BRANCH (UTMB) AT GALVESTON, REGIONAL MATERNAL AND CHILD PROGRAM, DICKINSON INDEPENDENT SCHOOL DISTRICT, THE ARCHDIOCESE OF GALVESTON-HOUSTON SCHOOL SYSTEM, DEPELCHIN CHILDREN'S CENTER, COMMUNITY REPRESENTATIVES, SCHOOL ADMINISTRATORS, PARENTS, AND COMMUNITY VOLUNTEERS. THESE LOCAL COMMUNITY PARTNERS AND ORGANIZATIONS PARTAKE IN THE FOLLOWING PROGRAMS: (1) THE CHRISTUS LITERACY CENTER: A COLLABORATIVE INITIATIVE BETWEEN CHRISTUS HEALTH GULF COAST, THE ARCHDIOCESE OF GALVESTON-HOUSTON AND THE DOMINICAN SISTERS OF THE SACRED HEART. THROUGH IN-KIND VOLUNTEERS, THE LITERACY CENTER PROVIDES ASSISTANCE IN IMPROVING THE READING AND WRITING SKILLS OF INDIVIDUALS WHO ARE NOT PROFICIENT IN ENGLISH, SO THEY MAY ENHANCE THEIR PRONUNCIATION AND VOCABULARY SKILLS. AN INTRODUCTION TO BASIC COMPUTER SKILLS IS INTEGRATED WITHIN THE CURRICULUM. THESE COMBINED OFFERINGS INCREASE THE ABILITY OF THE STUDENTS TO BECOME MORE COMFORTABLE IN THE LOCAL COMMUNITY, AND THEY ENHANCE OPPORTUNITIES FOR EMPLOYMENT AND IMPROVED COMMUNICATION. (2) CHRISTUS OUR DAILY BREAD: A MINISTRY OF CHRISTUS HEALTH GULF COAST. IT IS A MULTI-SERVICE CENTER WHICH SERVES AS A RESPITE FOR THE HOMELESS AND THOSE WHO ARE CHEMICALLY DEPENDENT AND/OR EXPERIENCING MENTAL/PSYCHIATRIC DISORDERS. THE CENTER SERVES APPROXIMATELY 2,800 CLIENTS PER MONTH, PROVIDING MEALS, CLOTHING, HYGIENE, COUNSELING AND REFERRAL SERVICES. OUR DAILY BREAD SERVES ALL CLIENTS WITH RESPECT AND DIGNITY IN A MANNER BEFITTING ONE OF GOD'S OWN. (3) THE CHRISTUS HEALTHY LIVING MOBILE UNIT: WE WILL CONTINUE TO FOCUS ON THE HEALTH NEEDS OF THE UNINSURED AND UNDERINSURED IN THE COMMUNITY BY INCREASING ACCESS TO CARE THROUGH COLLABORATION AND NETWORKING WITH OTHER AGENCIES. SOME OF THE SERVICES PROVIDED INCLUDE: (A) HEALTH ASSESSMENTS: THROUGH OUR HEALTH ASSESSMENT SCREENING WE FOCUS ON CHRONIC DISEASES, SUCH AS CARDIOVASCULAR DISEASE, DIABETES AND OBESITY, EDUCATING OUR PATIENTS AND ASSISTING THEM IN FINDING A MEDICAL HOME BASE. WE WILL FOCUS ON OUR SENIOR SITES WORKING WITH THE ACES PROGRAM. WE WILL CONTINUE TO ATTEND HEALTH FAIRS AT SCHOOLS AND CHURCHES. WE COLLABORATE WITH THE ARCHDIOCESE OF GALVESTON-HOUSTON BY REACHING OUT TO AS MANY OF THE CHURCHES AS POSSIBLE IN THE OUTLYING COUNTIES THAT DO NOT HAVE ACCESS TO CARE SO THEY CAN PARTICIPATE IN THE PROJECTS TO PROVIDE HEALTH SCREENINGS. (B) VACCINE ADMINISTRATION: WE CONTINUE TO MEET THE NEEDS OF OUR SENIORS BY PROVIDING INFLUENZA VACCINES, ATTEMPTING TO ADMINISTER 5,000 IMMUNIZATIONS ANNUALLY. WE PROVIDED 300 BLANKETS TO NEEDY SENIORS AND DISTRIBUTED 500 HEALTHY LIVING GIFT PACKS CONTAINING EDUCATIONAL AND RESOURCE MATERIALS THAT PROMOTE HEALTHY LIVING AND ADDRESS PSYCHOLOGICAL NEEDS. WE COLLABORATE WITH THE CITY OF HOUSTON AND THE STATE OF TEXAS ON A VACCINE FOR CHILDREN PROGRAM THAT ADMINISTERS IMMUNIZATIONS IN THE COMMUNITY AT SCHOOLS, HEALTH FAIRS AND APARTMENT COMPLEXES IN NEEDY AREAS. (4) SUSAN G. KOMEN BREAST CANCER AWARENESS AND SCREENING: COLLABORATION WITH THE SUSAN G. KOMEN BREAST CANCER FOUNDATION AND THE ROSE AND Y ME ORGANIZATION TO COMPLEMENT OUR BREAST CANCER AWARENESS CLINICS, DISTRIBUTING 500 BREAST CANCER AWARENESS PACKETS WITH EDUCATIONAL AND RESOURCE MATERIALS DURING THE MONTH OF OCTOBER. (5) MINORITY HEALTH DISPARITIES: COLLABORATION WITH MD ANDERSON CANCER CENTER FOR RESEARCH ON MINORITY HEALTH DISPARITIES FOR THE MEDICARE NAVIGATION PROGRAM TO HELP DIAGNOSE CANCER PATIENTS. WE ACT AS A MENTOR AND NAVIGATOR FOR HEALTH CARE ACCESS. (6) DIABETES EDUCATION: WE CONTINUE TO COLLABORATE WITH THE TEXAS COOPERATIVE EXTENSION DIABETES EDUCATION PROGRAM THROUGH ITS "DO WELL BE WELL WITH DIABETES" PROGRAM WHICH PRESENTS DIABETES AND EXERCISE EDUCATION AT SENIOR SITES AND COMMUNITY CENTERS. (7) ACCESS TO CARE: WE CONTINUE TO COLLABORATE WITH KATY COMMUNITY CLINICS AND CHRISTUS ST. JOHN HOSPITAL BY PROVIDING HEALTH SCREENING ASSESSMENTS TO ASSIST PATIENTS WHO NEED TO ESTABLISH A MEDICAL HOME BASE CLINIC. (8) CHRISTUS ST. JOHN HOSPITAL COLLABORATES WITH CHRISTUS FOUNDATION FOR HEALTHCARE TO ASSESS THE NEEDS OF SCHOOL BASE NURSE PRACTITIONERS IN THE DICKINSON ISD AND THE ARCHDIOCESE OF GALVESTON-HOUSTON SCHOOLS. CURRENTLY THERE ARE 16 SCHOOL-BASED HEALTH CARE CENTERS SPONSORED BY CHRISTUS HEALTH GULF COAST. (9) EXPAND OUR SERVICES TO RURAL AREAS AND COUNTIES FOR THE UNINSURED AND UNDERSERVED BY COLLABORATING WITH MEDICARE/CHIP HEALTH CARE PROVIDERS (UNITED HEALTHCARE AND COMMUNITY HEALTH CARE) TO ENROLL CHILDREN INTO THE SYSTEM. (10) CANCER EDUCATION AND PREVENTION: THE ORGANIZATION WILL EXPAND PROGRAM SERVICES FOCUSING ON CANCER EDUCATION AND PREVENTION IN PARTNERSHIP WITH MD ANDERSON CANCER CENTER. AS PART OF THIS PLAN, SEMINARS AND SCREENINGS WILL BE OFFERED TO THE LOCAL COMMUNITY WITH A FOCUS ON CANCER DETECTION, PREVENTION AND EDUCATION. (11) CONGREGATIONAL HEALTH MINISTRIES: THE ORGANIZATION WILL CONTINUE TO ASSIST IN THE DEVELOPMENT OF PARISH NURSE/HEALTH MINISTRY PROGRAMS AT LOCAL CHURCHES. THIS IS AN ECUMENICAL PROGRAM WHICH WILL PROVIDE INFORMATION RELATED TO GOOD HEALTH AND SERVE AS A RESOURCE IN RESPECTIVE CONGREGATIONS. EDUCATIONAL PROGRAMS RELATED TO GOOD HEALTH AND INFORMATION WILL BE PRESENTED TO THE NURSE COORDINATORS TO MEET THE NEEDS OF THE CONGREGATIONS. GRANT MONEY ASSISTS IN SUPPORTING THIS PROGRAM. SERVICES ANTICIPATED THROUGH THIS PROGRAM INCLUDE THE ADMINISTRATION OF OVER 8,000 FLU SHOTS IN AN ATTEMPT TO REACH THOSE MOST AT RISK AND COLLABORATING WITH CHRISTUS VNA. THE CHURCHES WILL OFFER HEALTH SCREENINGS, HEALTH FAIRS, EDUCATIONAL PROGRAMS RELATED TO CHRONIC DISEASE AND ITS PREVENTION, SPIRITUAL SUPPORT AND SERVING AS A RESOURCE TO THE CONGREGATION. W |
| PART VI, LINE 6 | AFFILIATED HEALTH CARE SYSTEM | CHRISTUS HEALTH GULF COAST IS PART OF CHRISTUS HEALTH, AN INTERNATIONAL, CATHOLIC, FAITH BASED, NONPROFIT HEALTH SYSTEM COMPRISED OF ALMOST 350 SERVICES AND FACILITIES INCLUDING MORE THAN 60 HOSPITALS AND LONG TERM CARE FACILITIES, 175 CLINICS AND OUTPATIENT CENTERS, AND OTHER COMMUNITY HEALTH MINISTRIES AND COMMUNITY DEVELOPMENT VENTURES. CHRISTUS SERVICES CAN BE FOUND IN: ARKANSAS, GEORGIA, IOWA, LOUISIANA, MISSOURI, NEW MEXICO, TEXAS, AND IN SIX PROVINCES OF MEXICO. A COMMON MISSION, CORE VALUES, AND VISION UNITE THE HEALTH SYSTEM. EACH REGION, INCLUDING CHRISTUS HEALTH GULF COAST, DEVELOPS FIVE-YEAR AND TEN-YEAR STRATEGIC PLANS THAT HELP SET THE YEARLY OPERATIONAL PLANS AND BUDGETS. REGIONAL STRATEGIC GOALS ARE SET IN COLLABORATION WITH CHRISTUS HEALTH AND INCLUDE METRICS THAT WILL BE USED TO MEASURE COMMUNITY BENEFIT, CLINICAL OUTCOMES, PATIENT SATISFACTION, AND ASSOCIATE ENGAGEMENT. CHRISTUS HEALTH PROVIDES UPDATED MARKET, DEMOGRAPHICS, AND HEALTH INDICATOR DATA ON AN ANNUAL BASIS. THE DATA SUPPLIED FROM CHRISTUS HEALTH ALONG WITH THE SYSTEM WIDE STRATEGIC INITIATIVES ARE CONSISTENT WITH THE COMMUNITY NEEDS ASSESSMENT OF THE REGION. CHRISTUS HEALTH GULF COAST, IN TURN, PARTNERS WITH OTHER NONPROFIT GROUPS (CHURCHES, HEALTH CARE PROVIDERS, AND GOVERNMENT AGENCIES) TO CREATE COLLABORATIONS WHERE HEALTH NEEDS CAN BE ADDRESSED AND THE GENERAL HEALTH OF INDIVIDUALS AND THE COMMUNITY IS IMPROVED. PART VI, LINE 7 COMMUNITY BENEFIT REPORT A COMMUNITY BENEFIT REPORT IS FILED FOR THE STATE OF TEXAS IN THE FORM OF THE ANNUAL STATEMENT OF COMMUNITY BENEFITS STANDARD (ASCBS) FORM AS REQUIRED BY THE HEALTH AND SAFETY CODE, SECTIONS 311.045 AND 311.046. THE CODE REQUIRES NONPROFIT HOSPITALS TO FILE THE ASCBS FORM AND ANNUAL REPORT OF THE COMMUNITY BENEFITS PLAN WITH THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES (DSHS). THE 2012 ASCBS FORM IS EXPANDED TO COLLECT THE INFORMATION ON CHARITY CARE POLICIES AND COMMUNITY BENEFITS IN A STANDARDIZED FORMAT. ALL CHRISTUS HEALTH ENTITIES INCLUDING FACILITIES LOCATED IN STATES THAT DO NOT REQUIRE ANNUAL COMMUNITY BENEFIT REPORTING (I.E., LOUISIANA, AND NEW MEXICO), FOLLOW THE SAME REPORTING RULES AS OUTLINED IN THE CATHOLIC HEALTH ASSOCIATION GUIDE TO PLANNING AND REPORTING COMMUNITY BENEFIT, COPYRIGHT 2008. TOTAL COMMUNITY BENEFIT FOR CHRISTUS HEALTH IS ALSO REPORTED IN THE ANNUAL REPORT PREPARED AND DISTRIBUTED BY THE SYSTEM OFFICE. STATE FILING OF COMMUNITY BENEFIT REPORT TX PART VI, LINE 8 THE NARRATIVE INFORMATION PROVIDED FOR THE APPLICABLE LINES IN PART VI, LINE 1 APPLIES TO ALL HOSPITAL FACILITIES UNDER THIS LEGAL ENTITY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| City of Alvin | |||||||
| 216 West Sealy Street | ALVIN | TX | 77511 | 746000033 | 501(c)(3) | 5375 | Donation towards purchase of 5 MedixSafe M1 Narcotics Cabinets |
| Interfaith Carepartners Inc | |||||||
| 701 North Post Oak Road Suite 330 | Houston | TX | 77024 | 760253480 | 501(c)(3) | 7500 | Underwrite Quarterly Caregivers Conferences |
| Katy Area Chamber of Commerce | |||||||
| 23501 Cinco Ranch Blvd Suite B206 | KATY | TX | 77494 | 742028745 | 501(c)(3) | 15000 | Sponsorship of Rice Harvest Festival |
| League City Chamber of Commerce | |||||||
| 1101 West Main Street Suite R | League City | TX | 77573 | 760281320 | 501(c)(3) | 5860 | Kick Off By The Creek Sponsorship, Patriots Luncheon Sponsorships, Building Fund and Other Luncheon Sponsorships |
| Christ Clinic | |||||||
| 5504 First Street | KATY | TX | 77492 | 352179708 | 501(c)(3) | 60000 | Help fund salaries of Clinic Manager and Nurse Practitioner |
| Texas Right To Life Educational Fund | |||||||
| 9800 centre parkway suite 200 | houston | TX | 77036 | 237373806 | 501(c)(3) | 10000 | Right To Life Educational Fund on College Campuses |
| CHRISTUS Foundation for Healthcare | |||||||
| P O Box 1919 | houston | TX | 77251 | 746074210 | 501(c)(3) | 12500 | Donation to 8th & 9th Spring Luncheon Fundraisers, Nun Run and Reindeer Run |
| catholic charities of archdiocese galv-hou | |||||||
| 2615 Fannin Street | houston | TX | 77002 | 741109733 | 501(c)(3) | 165797 | In-kind Rent in Moran Clinic Building |
| Read Center | |||||||
| 2615 Fannin Street | houston | TX | 77002 | 760373703 | 501(c)(3) | 51009 | In-kind Rent in Moran Clinic Building |
| San Jose Clinic | |||||||
| 2615 Fannin Street | houston | TX | 77002 | 760151362 | 501(c)(3) | 1086904 | In-kind Rent in Moran Clinic Building |
| CHRISTUS Foundation for Healthcare | |||||||
| P O Box 1919 | houston | TX | 77251 | 746074210 | 501(c)(3) | 140286 | In-kind Rent in Moran Clinic Building |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | INDIGENT ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 3518 | NumberOfRecipients |
| Amount Of Cash Grant | 45625 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | MEALS/RX/TRANS/HOUSE | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS | Identifier |
| Return Reference | FORM 990, SCHEDULE I | ReturnReference |
| 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. THE FILING ORGANIZATION PROVIDES INDIGENT FUNDING GRANTS TO THE COUNTIES IN WHICH CHRISTUS HEALTH AFFILIATED HOSPITALS SERVE VIA GRANTS PAID TO OTHER HOSPITALS AND HEALTHCARE ORGANIZATIONS LOCATED WITHIN SUCH COUNTIES. THIS CHARITABLE DONATION HELPS RELIEVE THE ADDITIONAL EXPENSE OF HEALTHCARE FOR THE INDIGENT POPULATION WITHIN CHRISTUS HEALTH'S COMMUNITIES THAT THE FILING ORGANIZATION MAY NOT DIRECTLY SERVE IN ONE OF ITS HOSPITALS. THIS IS A RESULT OF OUR MISSION TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST, ESPECIALLY TO THE POOR AND UNDERSERVED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ellen M Jones | ||||||||||||||
| President/CEO/Board Member | 215354 | 323032 | 46238 | 69356 | 10893 | 16340 | 59891 | 89837 | 9103 | 13654 | 341479 | 512219 | 10710 | 16064 |
| William A Hecht | ||||||||||||||
| Chief Financial Officer | 128556 | 192835 | 17073 | 25610 | 23620 | 35429 | 34382 | 51572 | 5728 | 8592 | 209359 | 314038 | 13014 | 19522 |
| John H McCabe | ||||||||||||||
| Admin-SCH | 76472 | 0 | 0 | 0 | 221574 | 0 | 15400 | 0 | 4647 | 0 | 318093 | 0 | 70649 | 0 |
| Tom Permetti | ||||||||||||||
| COO & Admin-St. John Hospital | 195325 | 130217 | 20476 | 13651 | 32887 | 21925 | 46339 | 30893 | 16506 | 11004 | 311533 | 207690 | 21078 | 14052 |
| Nancy Pittman | ||||||||||||||
| CNE/COO-St. John Hospital | 170012 | 0 | 6461 | 0 | 459 | 0 | 39253 | 0 | 5707 | 0 | 221892 | 0 | 0 | 0 |
| Harold Gottlieb | ||||||||||||||
| VP Medical Affairs/CMO | 307270 | 0 | 14345 | 0 | 58746 | 0 | 62789 | 0 | 17661 | 0 | 460811 | 0 | 0 | 0 |
| Thao T Tran | ||||||||||||||
| DIRECTOR OF PHARMACY | 133486 | 0 | 4420 | 0 | 13204 | 0 | 0 | 0 | 19292 | 0 | 170402 | 0 | 0 | 0 |
| Phong Nguyen | ||||||||||||||
| PHARMACIST | 122198 | 0 | 0 | 0 | 16613 | 0 | 0 | 0 | 20710 | 0 | 159521 | 0 | 0 | 0 |
| Sharon Brown | ||||||||||||||
| DIRECTOR OF PHARMACY | 134309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32487 | 0 | 166796 | 0 | 0 | 0 |
| Heather D Boler | ||||||||||||||
| VP BUSINESS DEV AND MARKETING | 78230 | 117345 | 8939 | 13409 | 184 | 275 | 8087 | 12131 | 9006 | 13509 | 104446 | 156669 | 0 | 0 |
| Alfred L Cave III | ||||||||||||||
| PRESIDENT/SYS DIR PHILANTHROPY | 140164 | 60070 | 10251 | 4393 | 9586 | 4108 | 0 | 0 | 6962 | 2984 | 166963 | 71555 | 0 | 0 |
| Charles M Foster | ||||||||||||||
| VP HUMAN RESOURCES | 132104 | 88069 | 14639 | 9759 | 20243 | 13495 | 10955 | 7303 | 14695 | 9797 | 192636 | 128423 | 12746 | 8498 |
| PATRICK B CARRIER | ||||||||||||||
| FORMER PRESIDENT/CEO | 0 | 504767 | 0 | 126689 | 0 | 0 | 0 | 136843 | 0 | 18761 | 0 | 787060 | 0 | 0 |
| PEARL R MOHNKERN | ||||||||||||||
| FORMER VP HUMAN RESOURCES | 0 | 191443 | 0 | 20489 | 0 | 31210 | 0 | 0 | 0 | 9722 | 0 | 252864 | 0 | 0 |
| MICHAEL E SULLIVAN | ||||||||||||||
| FORMER VP MISSION & ORG ETHICS | 0 | 175720 | 0 | 8156 | 0 | 17608 | 0 | 39855 | 0 | 12107 | 0 | 253446 | 0 | 0 |
| DAVID M WITT | ||||||||||||||
| FINANCIAL OFFICER, ST. JOHN | 153651 | 4176 | 3449 | 13835 | 5191 | 180302 | 0 | |||||||
| BARBARA A LAZOR | ||||||||||||||
| CNO, ST. CATHERINE HOSPITAL | 148554 | 5678 | 55932 | 35947 | 8653 | 254764 | 4928 | |||||||
| NANCY L BROCK | ||||||||||||||
| FORMER FINANCIAL OFFICER | 129947 | 0 | 82689 | 13882 | 4905 | 231423 | 18471 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES ARE FULL-TIME EMPLOYEES. BOARD MEMBERS SPEND TIME AS NEEDED FOR BOARD MEETINGS AND FUNCTIONS. COMPANION TRAVEL FORM 990, SCHEDULE J, PART I, LINE 1A TAXABLE COMPENSATION WAS REPORTED TO VARIOUS OFFICERS AND BOARD MEMBERS RELATED TO COMPANION TRAVEL TO CHRISTUS MEETINGS. |
| EXPLANATION OF RELATED ORG DETERMINING CEO/EXECUTIVE DIRECTOR'S COMP | FORM 990, SCHEDULE J, PART I, QUESTION 3 | THE FILING ORGANIZATION'S CEO/EXECUTIVE DIRECTOR 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 CEO/EXECUTIVE DIRECTOR 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 BI-ANNUAL COMPENSATION SURVEY. UNDER THE SEVERANCE PLAN, ALL OR A PORTION OF THE BASE SALARY OF A PARTICIPATING EXECUTIVE WILL CONTINUE TO BE PAID TO THE EXECUTIVE FOR A LIMITED PERIOD OF TIME IF THE EXECUTIVE'S EMPLOYMENT WITH CHRISTUS AND ITS AFFILIATES IS INVOLUNTARILY TERMINATED. JOHN MCCABE RECEIVED $134,436 IN SEVERANCE PAYMENT DURING CALENDAR YEAR 2012. NANCY BROOK RECEIVED $45,710 IN SEVERANCE PAYMENT DURING CALENDAR YEAR 2012. |
| DEFERRED COMPENSATION | FORM 990, SCHEDULE J, PART II, COLUMN C | 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. |
| SEVERANCE PAYMENT OR CHANGE OF CONTROL PAYMENT | FORM 990, SCHEDULE J, PART I, QUESTION 4A | UNDER THE SEVERANCE PLAN, ALL OR A PORTION OF THE BASE SALARY OF A PARTICIPATING EXECUTIVE WILL CONTINUE TO BE PAID TO THE EXECUTIVE FOR A LIMITED PERIOD OF TIME IF THE EXECUTIVE'S EMPLOYMENT WITH CHRISTUS AND ITS AFFILIATES IS INVOLUNTARILY TERMINATED. JOHN MCCABE RECEIVED $134,436 IN SEVERANCE PAYMENT DURING CALENDAR YEAR 2012. NANCY BROCK RECEIVED $45,710 IN SEVERANCE PAYMENT DURING CALENDAR YEAR 2012. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FORM 990, SCHEDULE J, PART I, QUESTION 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, QUESTION 4B AND FORM 990, SCHEDULE J, | PART II, COLUMN (F), COMPENSATION REPORTED AS DEFERRED IN PRIOR FORM 990: ELLEN M. JONES RECEIVED $26,774 DURING CALENDAR YEAR 2012 UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. WILLIAM A. HECHT RECEIVED $32,536 DURING CALENDAR YEAR 2012 UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. JOHN H. MCCABE RECEIVED $70,649 DURING CALENDAR YEAR 2012 UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THOMAS PERMETTI RECEIVED $35,130 DURING CALENDAR YEAR 2012 UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. CHARLES M. FOSTER RECEIVED $21,244 DURING CALENDAR YEAR 2012 UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. BARBARA A. LAZOR RECEIVED $4,928 DURING CALENDAR YEAR 2012 UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. NANCY L. BROCK RECEIVED $18,471 DURING CALENDAR YEAR 2012 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 | BONUS AND INCENTIVE COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2012. |
| SUPPLEMENTAL COMPENSATION INFORMATION | FORM 990, PART VII, SECTION A & SCHEDULE J, PART II | THE BONUS AND INCENTIVE COMPENSATION REPORTED AS RELATED COMPENSATION WAS PAID TO THE FOLLOWING PERSONS BY CHRISTUS HEALTH, A RELATED ORGANIZATION OF THE FILING ENTITY: ELLEN JONES, WILLIAM HECHT, HEATHER BOLER, TOM PERMETTI, CHARLES FOSTER, NANCY PITTMAN, HAROLD GOTTLIEB, NANCY BROCK, MICHAEL SULLIVAN, AND PATRICK CARRIER. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DOING BUSINESS AS | FORM 990, PAGE 1, ITEM C | CHRISTUS HEALTH GULF COAST OPERATES UNDER THE FOLLOWING NAMES: CHRISTUS ST. CATHERINE HOSPITAL CHRISTUS ST. JOHN HOSPITAL CHRISTUS OUR DAILY BREAD CHRISTUS ST. JOHN CONCUSSION CENTER AND NEUROCOGNITIVE INSTITUTE CHRISTUS ST. JOHN LABORATORY AND IMAGING SERVICES |
| DESCRIPTION OF OTHER PROGRAM SERVICES | 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. THE POINT OF LIGHT CLINIC HAS BEEN IN OPERATION SINCE 1990 TO PROVIDE ACUTE CARE AND EPISODIC HEALTHCARE SERVICES TO THOSE WHO ARE UNINSURED AND UNDERINSURED WITHIN THE SECONDARY MARKET OF CHRISTUS ST. JOHN HOSPITAL. IN THE FISCAL YEAR ENDING 6/30/13, THE POINT OF LIGHT CLINIC PROVIDED CARE TO 5,029 PATIENTS. HEALTHY LIVING MOBILE CLINIC, A COLLABORATIVE MOBILE HEALTH PROGRAM DELIVERING PRIMARY AND PREVENTIVE CARE (INCLUDING IMMUNIZATIONS), WHICH TARGETS THE ELDERLY, WOMEN, AND CHILDREN PROVIDED 19,054 PATIENT VISITS. PARISH HEALTH MINISTRY PROVIDES A CONTINUUM OF CARE, ESPECIALLY FOR THE UNDERSERVED POPULATIONS, THROUGH AN ONGOING PARTNERSHIP WITH ASSOCIATED CATHOLIC CHARITIES IN COLLABORATION WITH THE DIOCESE OF GALVESTON-HOUSTON. WEE SEE PROGRAM OFFERS EYE EXAMINATIONS AND CORRECTIVE GLASSES TO CHILDREN WHO ARE FINANCIALLY OR MEDICALLY INDIGENT. PARISH NURSE/HEALTH MINISTRY PROGRAM OFFERS ASSISTANCE IN STARTING CHURCH BASED PROGRAMS WITH A FOCUS ON WELLNESS AND HEALTHY LIVING. THE GABRIEL PROJECT IS A PARISH-BASED CRISIS PREGNANCY PROGRAM FOR THE DIOCESE OF GALVESTON-HOUSTON. THE PARISH PLACES THE "SIGN OF LIFE" ON THE PARISH GROUNDS, WHICH INVITES ANY PREGNANT WOMAN TO SEEK ALL THE HELP SHE NEEDS FROM THE PARISH AND ITS ASSOCIATED SERVICES. THE MOTHER ATTENDS THE GABRIEL PROJECT AT THE PARISH WHERE SHE LIVES. THE VIP PROGRAM IS DESIGNED TO MEET SOME OF THE NEEDS OF SENIOR ADULTS. THE FOCUS IS ON IMPROVED HEALTH AND HEALTH EDUCATION. LOW IMPACT AEROBIC AND CHAIR EXERCISES ARE OFFERED AT NO COST TO THE PARTICIPANTS. HEALTH EDUCATION PROGRAMS ARE OFFERED SIX TIMES PER YEAR. THE PROGRAM COORDINATOR HOSTS THE AARP DEFENSIVE DRIVING COURSE EVERY OTHER MONTH. OTHER PROGRAMS OF INTEREST WILL BE OFFERED BASED ON INPUT OF THE MEMBERS. THE BREATH OF LIFE CHILDREN'S CENTER CLINIC ADMINISTERS HEALTHCARE TO VULNERABLE CHILDREN IN THE WEST HOUSTON AND KATY AREAS. CURRENTLY, THE BREATH OF LIFE CHILDREN'S CENTER CLINIC SERVES CHILDREN AND THEIR FAMILIES THROUGH ITS TWO DIVISIONS: PREVENTION AND ACUTE SICK CARE SERVICES. COLLABORATIVE PARTNERS INCLUDE THE AMERICAN CANCER SOCIETY, THE ARCHDIOCESE OF GALVESTON-HOUSTON, AND LOCAL CHURCH MEMBERS. CHRISTUS LITERACY CENTER IS A COLLABORATIVE INITIATIVE ESTABLISHED AMONG CHRISTUS HEALTH GULF COAST, THE ARCHDIOCESE OF GALVESTON-HOUSTON AND THE DOMINICAN SISTERS OF THE SACRED HEART. THE LITERACY CENTER PROVIDES ENGLISH AS A SECONDARY LANGUAGE (ESL) CLASSES WHICH ENHANCE LANGUAGE AND WRITING SKILLS TO AID INDIVIDUALS WHO ARE NOT PROFICIENT IN ENGLISH. THE CLASSES HELP ATTENDEES ENHANCE PRONUNCIATION, VOCABULARY, READING, AND WRITING SKILLS. THE CENTER PROVIDED 35 LITERACY CLASSES. CHRISTUS OUR DAILY BREAD IS A MINISTRY OF CHRISTUS HEALTH GULF COAST WHICH SERVES AS A RESPITE FOR THE HOMELESS AND THOSE WHO ARE CHEMICALLY DEPENDENT AND/OR EXPERIENCE MENTAL/PSYCHIATRIC DISORDERS. THE CENTER SERVES APPROXIMATELY 2,500 CLIENTS PER MONTH BY PROVIDING MEALS, CLOTHING, HYGIENE, COUNSELING AND REFERRALS SERVICES. OUR DAILY BREAD SERVES ALL CLIENTS WITH RESPECT AND DIGNITY IN A MATTER BEFITTING ONE OF GOD'S VERY OWN. ONE EXAMPLE OF CHRISTUS HEALTH COMMUNITY BENEFITS ACCOUNTED FOR UNDER COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED INCLUDE THE CHRISTUS COMMUNITY DIRECT INVESTMENT PROGRAM (CDI). 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 THE 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 COSTS OF THIS PROGRAM ARE NOT INCLUDED IN THE PROGRAM SERVICE EXPENSES FOR CHRISTUS HEALTH GULF COAST. THOUGH OUTSTANDING LOAN BALANCES VARY THROUGHOUT THE YEAR, THE OUTSTANDING LOAN BALANCE AT THE END OF FISCAL YEAR 2013 WAS $1,122,032. THE FOREGONE INTEREST FOR CHRISTUS HEALTH GULF COAST IN FY 2013 WAS $30,146. CHRISTUS HEALTH ESTABLISHED THE CHRISTUS FUND TO PROVIDE 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 HEALTHY COMMUNITY. WE BELIEVE THAT BY WORKING TOGETHER, WE CAN MAKE A PROFOUND DIFFERENCE IN THE QUALITY OF PEOPLES' LIVES AND CREATE SUSTAINABLE HEALTH IN OUR COMMUNITIES. DURING FY 2013, THE TOTAL GRANT MONEY DISTRIBUTED BY CHRISTUS HEALTH TO THE GULF COAST REGION WAS $179,041. THE COST OF THESE GRANTS IS NOT INCLUDED IN THE PROGRAM SERVICE EXPENSES FOR CHRISTUS HEALTH GULF COAST. TOTAL PROGRAM SERVICE EXPENSE = $ 21,542,937 GRANTS = $ 38,111,481 TOTAL PROGRAM SERVICE REVENUE = $ 0 DESCRIPTION OF OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D COMMUNITY SERVICES FOR THE BROADER COMMUNITY THE GREATEST SHARE OF THESE EXPENSES IS SPENT 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 USES CASH DONATIONS AS A VEHICLE TO HELP OUR COMMUNITIES. WE MAKE 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, CLEFT LIP AND PALATE REPAIR, HIV/AIDS AND FOR MANY OTHER EQUALLY WORTHY PURPOSES. DURING FY 2013, 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 = $ 441,029 GRANTS = $ 344,464 PROGRAM SERVICE REVENUE = $ 0 |
| DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, LINE 6 | CHRISTUS HEALTH IS THE SOLE CORPORATE MEMBER OF THE FILING ORGANIZATION. |
| DESCRIPTIONS OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS | FORM 990, PART VI, LINE 7A | CHRISTUS HEALTH, THE SOLE CORPORATE MEMBER OF THE FILING ORGANIZATION, HAS THE POWER TO APPOINT ALL MEMBERS OF THE FILING ORGANIZATION'S GOVERNING BODY. DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBER FORM 990, PART VI, LINE 7B CHRISTUS HEALTH'S BOARD OF DIRECTORS HAS THE FOLLOWING POWERS: APPROVE, CHANGE AND/OR INTERPRET THE FILING ORGANIZATION'S PHILOSOPHY, MISSION AND VISION; APPROVE THE ADOPTION OR AMENDMENT OF THE FILING ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS; APPOINT AND REMOVE MEMBERS OF THE FILING ORGANIZATION'S BOARD OF DIRECTORS; APPOINT AND REMOVE THE FILING ORGANIZATION'S CHAIR OF THE BOARD OF DIRECTORS AND VICE CHAIRPERSON OF BOARD OF DIRECTORS; APPROVE INCURRENCE OF DEBT THAT EXCEEDS $5 MILLION PER INCURRENCE OR $25 MILLION ANNUALLY; APPROVE ANY MERGER, CONSOLIDATION, ACQUISITION, DISSOLUTION OR LIQUIDATION BY THE FILING ORGANIZATION; APPROVE THE IMPLEMENTATION OF SYSTEM-WIDE POLICIES FOR THE FILING ORGANIZATION; APPROVE SYSTEM-WIDE CONSOLIDATED BUDGET AND PERFORMANCE INDICATORS FOR THE FILING ORGANIZATION; APPROVE THE INDEPENDENT AUDIT REPORTS OF THE FILING ORGANIZATION; APPROVE CAPITAL PROJECTS GREATER THAN $10 MILLION FOR THE FILING ORGANIZATION; APPROVE ANY TRANSACTION BY THE FILING ORGANIZATION THE EFFECT OF WHICH IS TO CREATE A NEW LEGAL ENTITY OR JOINT VENTURE, ANY TRANSACTION INVOLVING A SYSTEM PARTICIPANT OR LOCAL ENTITY WHICH CREATES A NEW LEGAL ENTITY OR JOINT VENTURE, OR CHANGES IN BUSINESS PURPOSE OR RELATIONSHIP OF ANY LOCAL ENTITY; AND APPROVE AND AUTHORIZE ACTIONS RESERVED IN ORGANIZATION DOCUMENTS OR SIMILAR GOVERNANCE DOCUMENTS. THE CHRISTUS HEALTH CEO HAS THE FOLLOWING POWERS: POWER TO APPOINT AND REMOVE THE PRESIDENT OF THE FILING ORGANIZATION; APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER, EASEMENT OR ENCUMBRANCE OF THE FILING ORGANIZATION'S REAL PROPERTY DESIGNATED AS NON-DESIGNATED MINISTRY PROPERTY UNDER $5 MILLION BUT MORE THAN $1 MILLION; APPROVE THE INCURRENCE OF DEBT UP TO A $5 MILLION CAP OR $25 MILLION ANNUALLY BY THE FILING ORGANIZATION; APPROVE STRATEGIC PLANS OF THE FILING ORGANIZATION; APPROVE THE FILING ORGANIZATION'S BUDGET; SET THE THRESHOLD OF CAPITAL PROJECTS LESS THAN $10 MILLION BY THE FILING ORGANIZATION; AND APPROVE MANAGEMENT DIRECTIVES FOR THE FILING ORGANIZATION. THE CHRISTUS HEALTH MEMBERS ARE THE CONGREGATION OF SISTERS OF CHARITY OF THE INCARNATE WORD, HOUSTON, TEXAS AND THE CONGREGATION OF SISTERS OF CHARITY OF THE INCARNATE WORD (OF SAN ANTONIO). THE CHRISTUS HEALTH MEMBERS HAVE THE FOLLOWING POWERS: APPROVE THE ADOPTION AND AMENDMENT OF ARTICLES OF INCORPORATION AND BYLAWS OF THE FILING ORGANIZATION IF THE CHANGE IS RELATED TO RESERVED POWERS OF MEMBERS; APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER, EASEMENT OR ENCUMBRANCE OF REAL PROPERTY IN EXCESS OF A $5 MILLION THRESHOLD DOLLAR AMOUNT REQUIRED BY CANON LAW FOR THE FILING ORGANIZATION; APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER, EASEMENT, OR ENCUMBRANCE OF REAL PROPERTY DESIGNATED AS DESIGNATED MINISTRY PROPERTY BY THE FILING ORGANIZATION, BUT NOT IN EXCESS OF $5 MILLION; APPROVE THE CHANGE OF OWNERSHIP, MANAGEMENT OR CONTROL, (EXCEPT IN THE ORDINARY COURSE OF BUSINESS OFFICE AND SPACE LEASES) THE FUNDAMENTAL USE BY CHANGE IN LICENSE THAT WOULD SIGNIFICANTLY CHANGE A FACILITY, OR THE ELIMINATION OF OB, PED, PSYCH OR EMERGENCY SERVICES ON REAL PROPERTY PROVIDED IN CONNECTION WITH DESIGNATED MINISTRY PROPERTY OWNED BY THE FILING ORGANIZATION; AND APPROVE THE MERGER, CONSOLIDATION, ACQUISITION, DISSOLUTION OR LIQUIDATION OF THE FILING ORGANIZATION IF IT OWNS DESIGNATED MINISTRY PROPERTY. |
| PROCESS USED TO REVIEW FORM 990 | FORM 990, PART VI, LINE 11B | 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 2014 VIA A 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 CONFLICT 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 & 15B | 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 INCLUDING CHRISTUS HEALTH GULF COAST. 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 ON 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 GOV DOCS, CONFLICT OF INTEREST POLICY AND FIN STMTS TO 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 OR FUND BALANCES | FORM 990, PART XI, LINE 9 | PENSION FUNDING - ($ 4,285,141) PENSION LIABILITY/EXPENSE - $ 4,026,615 CONTRIBUTIONS - ($ 124,745) DONATION-CONFERENCE - ($ 1,000) FUNDING TO GRANTS/LOANS - $ 111,780 RESTRICTED DONATIONS - $ 142,257 ------------ TOTAL - ($ 130,233) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTUS HEALTH ARK-LA-TEX | ||||||||||
| 2600 ST MICHAEL DRIVE | TEXARKANA | TX | 75503 | 752796815 | HLTHCARE SVC | TX | 501(C)(3) | 3 | CH | true |
| CHRISTUS CONTINUING CARE | ||||||||||
| 1700 W LOOP SOUTH SUITE 1100A | HOUSTON | TX | 77027 | 742898615 | HLTHCARE SVC | TX | 501(C)(3) | 3 | CH | true |
| CH WILKINSON PHYSICIAN NETWORK | ||||||||||
| 1700 WEST LOOP SOUTH STE 400B | HOUSTON | TX | 77027 | 760422435 | HLTHCARE SVC | TX | 501(C)(3) | 11-TYPE 1 | CH | true |
| ST JOSEPH COMMUNITY FOUNDATION | ||||||||||
| 2800 LAMAR AVE CAPITAL ONE 2ND F | PARIS | TX | 75460 | 421619230 | SUPT HLTH SVC | TX | 501(C)(3) | 11-TYPE 1 | CH | true |
| CHRISTUS STEHLIN FND FOR CANCER RESEARCH | ||||||||||
| 10301 STELLA LINK SUITE A | HOUSTON | TX | 77025 | 741622404 | CANCER RSCH | TX | 501(C)(3) | 9 | CH | true |
| DUBUIS HEALTH SYSTEM INC | ||||||||||
| 1700 WEST LOOP SOUTH STE 1100A | HOUSTON | TX | 77027 | 721270964 | Hlthcare Svc | TX | 501(C)(3) | 3 | CH | true |
| CHRISTUS HEALTH FOUNDATION | ||||||||||
| 919 Hidden Ridge Drive | Irving | TX | 75038 | 611500100 | SUPT HLTH SVC | TX | 501(C)(3) | 11-TYPE 1 | CH | true |
| CHRISTUS HEALTH CENTRAL LOUISIANA | ||||||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 720408984 | HLTHCARE SVC | LA | 501(C)(3) | 3 | CH | true |
| CHRISTUS HEALTH NORTHERN LOUISIANA | ||||||||||
| ONE SAINT MARY PLACE | SHREVEPORT | LA | 71101 | 720408982 | HLTHCARE SVC | LA | 501(C)(3) | 3 | CH | true |
| CHRISTUS SPOHN HEALTH SYSTEM CORP | ||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 741109836 | HLTHCARE SVC | TX | 501(C)(3) | 3 | CH | true |
| CHRISTUS HEALTH SOUTHEAST TEXAS | ||||||||||
| 2830 CALDER STREET | BEAUMONT | TX | 77726 | 760591590 | HLTHCARE SVC | TX | 501(C)(3) | 3 | CH | true |
| CHRISTUS Health | ||||||||||
| 919 Hidden Ridge Drive | Irving | TX | 75038 | 760590551 | SUPT HLTH SVC | TX | 501(C)(3) | 9 | NA | false |
| CHRISTUS SANTA ROSA HEALTH CARE CORP | ||||||||||
| 333 N SANTA ROSA STREET | SAN ANTONIO | TX | 78207 | 741109665 | HLTHCARE SVC | TX | 501(C)(3) | 3 | CH | true |
| CHRISTUS HEALTH UTAH | ||||||||||
| 919 Hidden Ridge Drive | Irving | TX | 75038 | 870231682 | HLTHCARE SVC | UT | 501(C)(3) | 9 | CH | true |
| CHRISTUS Health Southwestern Louisiana | ||||||||||
| 524 Dr Michael Debakey Drive | Lake Charles | LA | 70601 | 720411322 | HLTHCARE SVC | LA | 501(C)(3) | 3 | CH | true |
| Christus Health Liability Retention Trst | ||||||||||
| 919 Hidden Ridge Drive | Irving | TX | 75038 | 760259623 | SELF INS TRST | 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 | GULF COAST | true |
| CHRISTUS HEALTH STRATEGIC GROWTH | ||||||||||
| 919 HIDDEN RIDGE DRIVE | IRVING | TX | 75038 | 462798043 | SUPT HLTH SVC | TX | 501(C)(3) | 11-TYPE 1 | CH | true |
| CHRISTUS HEALTH LATIN AMERICA | ||||||||||
| 919 HIDDEN RIDGE DRIVE | IRVING | TX | 75038 | 462816604 | SUPT HLTH SVC | TX | 501(C)(3) | 11-TYPE 1 | CH | true |
| CHRISTUS HEALTH INTERNATIONAL | ||||||||||
| 919 HIDDEN RIDGE DRIVE | IRVING | TX | 75038 | 462811167 | SUPT HLTH SVC | TX | 501(C)(3) | 11-TYPE 1 | CH | true |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST HOUSTON REAL ESTATE DEVELOPMENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W LOOP S | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262330994 | EIN |
| Primary Activity | HEALTHCARE SRvcs | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gulf Coast | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | INVESTMENT | PredominantIncomeType |
| Share Of Total Income | 169 | ShareOfTotalIncome |
| Share Of EOY Assets | 8880339 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.73959 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOUSTON METROPOLITAN HEALTH NETWORK | ||||||||||||||||||
| 1700 WEST LOOP SOUTH SUITE 400A | HOUSTON | TX | 77027 | 760427193 | HEALTHCARE SVcs | TX | GULF COAST | C Corp | 127159 | 253148 | 1.00000 | true | ||||||
| CHRISTUS MUGUERZA SAPI DE CV | ||||||||||||||||||
| HEALTHCARE SVcs | CH | C Corp | false | Hidalgo PTE 2525 | Col. Obispado, Monterrey | N.L. | MX | 64060 | MX | |||||||||
| EMERALD ASSURANCE CAYMAN LTD | ||||||||||||||||||
| 980407545 | INSURANCE | CH | C CORP | false | PO BOX 1051 | GRAND CAYMAN | CAYMAN ISLANDS | CJ | KY1-1102 | CJ | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | true | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CHRISTUS FOUNDATION FOR HEALTHCARE | ||
| A(I) | 124848 | ACCRUAL |
| CHRISTUS FOUNDATION FOR HEALTHCARE | ||
| B | 142848 | ACCRUAL |
| CHRISTUS FOUNDATION FOR HEALTHCARE | ||
| C | 61934 | ACCRUAL |
| CHRISTUS FOUNDATION FOR HEALTHCARE | ||
| O | 772154 | ACCRUAL |
| CHRISTUS FOUNDATION FOR HEALTHCARE | ||
| P | 81918 | ACCRUAL |
| CH WILKINSON PHYSICIAN NETWORK | ||
| A(I) | 5707 | ACCRUAL |
| CH WILKINSON PHYSICIAN NETWORK | ||
| M | 1397861 | ACCRUAL |
| CHRISTUS HEALTH SOUTHEAST TEXAS | ||
| O | 693228 | ACCRUAL |
| CHRISTUS HEALTH SOUTHEAST TEXAS | ||
| P | 485160 | ACCRUAL |
| HOUSTON METROPOLITAN HEALTH NETWORK | ||
| O | 96378 | ACCRUAL |
| CHRISTUS CONTINUING CARE | ||
| L | 251017 | ACCRUAL |
| WEST HOUSTON REAL ESTATE DEVELOPMENT LLC | ||
| A(I) | 25878 | ACCRUAL |
| CHRISTUS FOUNDATION FOR HEALTHCARE | ||
| H | 139319 | ACCRUAL |
| CHRISTUS FOUNDATION FOR HEALTHCARE | ||
| Q | 112505 | ACCRUAL |