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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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-13T15:50:44-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 4000AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN760591592EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Christus Health Gulf CoastBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% BILL HECHTInCareOfName
Name ControlCHRINameControl
Phone4692822000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 Hidden Ridge DriveAddressLine1
Address Line2SuiteAddressLine2
CityIrvingCity
StateTXState
ZIP Code75038ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM A HECHTName
TitleCFOTitle
Date Signed2014-05-01DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone3176817000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE OBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonEllen JonesNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12830 CalderAddressLine1
CityBeaumontCity
StateTXState
ZIP Code77726ZIPCode
FieldValueIRS element (for citing)
Gross Receipts246095176GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Group Exemption Number0928GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionSUPPORTING 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 Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees1736TotalNbrEmployees
Total Nbr Volunteers170TotalNbrVolunteers
Total Gross UBI1487293TotalGrossUBI
Contributions Grants Prior Year3479023ContributionsGrantsPriorYear
Contributions Grants Current Year1934698ContributionsGrantsCurrentYear
Program Service Revenue Prior Year244991005ProgramServiceRevenuePriorYear
Program Service Revenue CY226370703ProgramServiceRevenueCY
Investment Income Prior Year150193InvestmentIncomePriorYear
Investment Income Current Year2928062InvestmentIncomeCurrentYear
Other Revenue Prior Year2832315OtherRevenuePriorYear
Other Revenue Current Year2563130OtherRevenueCurrentYear
Total Revenue Prior Year251452536TotalRevenuePriorYear
Total Revenue Current Year233796593TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year51533427GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY38455945GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year87646226SalariesEtcPriorYear
Salaries Etc Current Year85173462SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year83381TotalFundrsngExpCurrentYear
Other Expense Prior Year114920620OtherExpensePriorYear
Other Expenses Current Year104176090OtherExpensesCurrentYear
Total Expenses Prior Year254100273TotalExpensesPriorYear
Total Expenses Current Year227805497TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2647737RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5991096RevenuesLessExpensesCY
Total Assets BOY314803779TotalAssetsBOY
Total Assets EOY320797374TotalAssetsEOY
Total Liabilities BOY110642960TotalLiabilitiesBOY
Total Liabilities EOY109456544TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY204160819NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY211340830NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 ASMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense85298479Expense
Grants0Grants
Revenue151259526Revenue
DescriptionCOMMITMENT 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

FieldValueIRS element (for citing)
Expense18050220Expense
Grants0Grants
Revenue17232446Revenue
DescriptionCOMMUNITY 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

FieldValueIRS element (for citing)
Expense68372203Expense
Grants0Grants
Revenue59130254Revenue
DescriptionOTHER 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
FieldValueIRS element (for citing)
Total Of Other Program Service Exp21983966TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt38455945TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense193704868TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096345NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1736NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBILL HECHTNamePerson
Telephone Number4098998191TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12830 CALDERAddressLine1
CityBEAUMONTCity
StateTXState
ZIP Code77726ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
John R Adams MD
Board member1.00.0X
Daniel Casso MD
Board member1.00.0X
Charles T Doyle
Board Member1.00.0X
Sister Mary Gerard Earls
Board member1.00.0X
Alton L Frailey
Board member1.00.0X
Robert L Hargrave
Board member1.00.0X
Gilbert A Herrera
Board member1.00.0X
Ann F Hodges
Board member1.00.0X
Ellen M Jones
President/CEO/Board Member16.024.0XX272485408728172485
Lance E LaCour
Board member1.00.0X
Georgia Meyer
Board member1.00.0X
Sister Eilish Ryan ThD
Board member1.00.0X
Daniel F Shank
Board member1.00.0X
Manish Wani MD
Board Member (term 12/2012)1.00.0X
Brian J Stevens
Board member1.00.0X
Randeep M Suneja MD
Board member1.00.0X
George R Willy
Board member1.00.0X
Fernando Romero MD
BOARD MEMBER1.00.0X
William A Hecht
Chief Financial Officer16.024.0X169249253874100274
Diana L Smith
Corporate Secretary40.00.0X46246032543
Gene Wright
INTERIM CEO40.00.0X13804300
Tom Permetti
COO & Admin-St. John Hospital24.016.0248688165793104742X
Nancy Pittman
CNE/COO-St. John Hospital40.00.0176932044960X
Harold Gottlieb
VP Medical Affairs/CMO40.00.0380361080450X
Alfred L Cave III
PRESIDENT/SYS DIR PHILANTHROPY28.012.0160001685719946X
Sharon Brown
DIRECTOR OF PHARMACY40.00.0134309032487X
Heather D Boler
VP BUSINESS DEV AND MARKETING16.024.08735313102942733X
Charles M Foster
VP HUMAN RESOURCES24.016.016698611132342750X
DAVID M WITT
FINANCIAL OFFICER, ST. JOHN40.00.016127619026X
BARBARA A LAZOR
CNO, ST. CATHERINE HOSPITAL40.00.021016444600X
John H McCabe
Admin-SCH40.00.0298046020047X
PATRICK B CARRIER
FORMER PRESIDENT/CEO0.00.00631456155604X
PEARL R MOHNKERN
FORMER VP HUMAN RESOURCES0.00.002431429722X
MICHAEL E SULLIVAN
FORMER VP MISSION & ORG ETHICS0.00.0020148451962X
NANCY L BROCK
FORMER FINANCIAL OFFICER0.00.021263618787X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2862775TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2215400TotalReportableCompFrmRltdOrgs
Total Other Compensation983118TotalOtherCompensation
Number Individuals GT100 K35NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Hospital Housekeeping Systems Ltd
PO Box 826SAN ANTONIOTX782930826housekeeping svcs.1282756
Texas Textiles Services
PO Box 4346HOUSTONTX772104346Laundry Services737743
M Modal Services LTD
PO Box 102467ATLANTAGA30368transcription svcs.414847
CPNS Staffing
PO Box 27246HOUSTONTX772277246Contract Labor369744
Insight Health Partners LLC
695 Central Ave Suite 15010ST PETERSBURGFL33701Consulting350704
FieldValueIRS element (for citing)
Number Of Contractors GT100 K18NumberOfContractorsGT100K
Related Organizations1743501RelatedOrganizations
Government Grants181697GovernmentGrants
All Other Contributions9500AllOtherContributions
Noncash Contributions18210NoncashContributions
Total Contributions1934698TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE REVENUE621990223854053223618283235770
RENT RELATED TO EXEMPT FUNCTION53112023047752304775
WELLNESS CENTER713940114347114347
PHYSICIAN INTEREST INCOME9000995979659796
COMMUNITY HEALTH9000992090220902

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column16830TotalRevenueColumn
Related Or Exempt Function Income16830RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue226370703TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column25900TotalRevenueColumn
Exclusion$25,900ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other15200745Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other12298583Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other2902162Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2902162TotalRevenueColumn
Exclusion$2,902,162ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
MD ANDERSON RENTAL90000212515231251523
FOOD SERVICE722513688351$688,351
ATHLETIC TRAINING REVENUE900099300000$300,000

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column323256TotalRevenueColumn
Exclusion$323,256ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2563130TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column233796593TotalRevenueColumn
Related Or Exempt Function Income226134933RelatedOrExemptFunctionIncome
Unrelated Business Revenue1487293UnrelatedBusinessRevenue
Exclusion$4,239,669ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total38410320Total
Program Services38410320ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total45625Total
Program Services45625ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1602950Total
Program Services1386745ProgramServices
Management And General215449ManagementAndGeneral
Fundraising756Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total66935901Total
Program Services57907617ProgramServices
Management And General8996705ManagementAndGeneral
Fundraising31579Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4069721Total
Program Services3945966ProgramServices
Management And General123755ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7564958Total
Program Services6063230ProgramServices
Management And General1501728ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4999932Total
Program Services4329056ProgramServices
Management And General622943ManagementAndGeneral
Fundraising47933Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total38210Total
Program Services38210ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total246498Total
Management And General246498ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total35Total
Management And General35ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total13928356Total
Program Services7396507ProgramServices
Management And General6531849ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1282609Total
Program Services64299ProgramServices
Management And General1216745ManagementAndGeneral
Fundraising1565Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total15514501Total
Program Services10659902ProgramServices
Management And General4853505ManagementAndGeneral
Fundraising1094Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total7023137Total
Management And General7023137ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6889078Total
Program Services5729803ProgramServices
Management And General1159275ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total218017Total
Program Services61718ProgramServices
Management And General155870ManagementAndGeneral
Fundraising429Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total382611Total
Program Services76701ProgramServices
Management And General305885ManagementAndGeneral
Fundraising25Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total3902500Total
Program Services3902500ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total11575793Total
Program Services10870507ProgramServices
Management And General705286ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2446850Total
Program Services2423321ProgramServices
Management And General23529ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MEDICAL SUPPLIES240948422406078134061
PROVISION FOR UNCOLLECT ACCT1617509016175090
DUES & MEMBERSHIPS20953237438172094
RECRUITMENT19797669077128899

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total50455Total
Program Services50455ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total227805497Total
Program Services193704868ProgramServices
Management And General34017248ManagementAndGeneral
Fundraising83381Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY116274549BOY
EOY119424967EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY10690898BOY
EOY36149276EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY2525797BOY
EOY2794324EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4379878BOY
EOY4108579EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY661418BOY
EOY540329EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis289611674LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec148728291LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY158770633BOY
EOY140883383EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY8875000BOY
EOY8875000EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY1359285BOY
EOY751809EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY11266321BOY
EOY7269707EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY314803779BOY
EOY320797374EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY16775801BOY
EOY16292730EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1392317BOY
EOY2231824EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY92474842BOY
EOY90931990EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY110642960BOY
EOY109456544EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY204146621BOY
EOY211340597EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY14198BOY
EOY233EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY204160819BOY
EOY211340830EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY314803779BOY
EOY320797374EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses5991096ReconcilationRevenueExpenses
Reconcilation Donated Services1319148ReconcilationDonatedServices
Reconcilation Other Changes-130233ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MemberstrueMailingsMembers
Mailings Members$2,463MailingsMembersAmount
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$6,511DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$4,820OtherActivitiesAmount
Total Lobbying Expenditures IIB13794TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierLOBBYING DESCRIPTIONIdentifier
Return ReferenceFORM 990, SCHEDULE C, PART II-BReturnReference
ExplanationAS 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

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis23508638OtherCostOrOtherBasis
Book Value23508638BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis175289188OtherCostOrOtherBasis
Depreciation78607388Depreciation
Book Value96681800BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis4310448OtherCostOrOtherBasis
Depreciation2723764Depreciation
Book Value1586684BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis84742531OtherCostOrOtherBasis
Depreciation66654135Depreciation
Book Value18088396BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1760869OtherCostOrOtherBasis
Depreciation743004Depreciation
Book Value1017865BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings140883383TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
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
FieldValueIRS element (for citing)
Total Of Amounts90931990TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CASH NON-BEARING INTERESTFORM 990, PART X, LINE 1CHRISTUS 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 740FORM 990, SCHEDULE D, PART X, LINE 2PER FOOTNOTE 3 IN THE CONSOLIDATED FINANCIAL STATEMENTS, THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF JUNE 30, 2013 AND 2012.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgetfalseExpensesExceededBudget
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense6519498TotalCommunityBenefitExpense
Net Community Benefit Expense6519498NetCommunityBenefitExpense
Percent Of Total Expense0.03080PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense16431863TotalCommunityBenefitExpense
Direct Offsetting Revenue59207523DirectOffsettingRevenue
Net Community Benefit Expense-42775660NetCommunityBenefitExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense22951361TotalCommunityBenefitExpense
Direct Offsetting Revenue59207523DirectOffsettingRevenue
Net Community Benefit Expense-36256162NetCommunityBenefitExpense
Percent Of Total Expense0.17130PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs49NumberOfActivitiesOrPrograms
Persons Served86354PersonsServed
Total Community Benefit Expense3474166TotalCommunityBenefitExpense
Net Community Benefit Expense3474166NetCommunityBenefitExpense
Percent Of Total Expense0.01640PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs14NumberOfActivitiesOrPrograms
Persons Served283PersonsServed
Total Community Benefit Expense43000TotalCommunityBenefitExpense
Direct Offsetting Revenue1175DirectOffsettingRevenue
Net Community Benefit Expense41825NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served138PersonsServed
Total Community Benefit Expense217938TotalCommunityBenefitExpense
Net Community Benefit Expense217938NetCommunityBenefitExpense
Percent Of Total Expense0.00100PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs62NumberOfActivitiesOrPrograms
Persons Served58051PersonsServed
Total Community Benefit Expense17779124TotalCommunityBenefitExpense
Net Community Benefit Expense17779124NetCommunityBenefitExpense
Percent Of Total Expense0.08400PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs127NumberOfActivitiesOrPrograms
Persons Served144826PersonsServed
Total Community Benefit Expense21514228TotalCommunityBenefitExpense
Direct Offsetting Revenue1175DirectOffsettingRevenue
Net Community Benefit Expense21513053NetCommunityBenefitExpense
Percent Of Total Expense0.10160PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs127NumberOfActivitiesOrPrograms
Persons Served144826PersonsServed
Total Community Benefit Expense44465589TotalCommunityBenefitExpense
Direct Offsetting Revenue59208698DirectOffsettingRevenue
Net Community Benefit Expense-14743109NetCommunityBenefitExpense
Percent Of Total Expense0.06970PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served1PersonsServed
Total Community Building Expense217TotalCommunityBuildingExpense
Net Community Building Expense217NetCommunityBuildingExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Building Expense2024TotalCommunityBuildingExpense
Net Community Building Expense2024NetCommunityBuildingExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served4020PersonsServed
Total Community Building Expense4054TotalCommunityBuildingExpense
Net Community Building Expense4054NetCommunityBuildingExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served1295PersonsServed
Total Community Building Expense11738TotalCommunityBuildingExpense
Net Community Building Expense11738NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served13446PersonsServed
Total Community Building Expense436248TotalCommunityBuildingExpense
Net Community Building Expense436248NetCommunityBuildingExpense
Percent Of Total Expense0.00190PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Total Community Building Expense16449TotalCommunityBuildingExpense
Net Community Building Expense16449NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served5PersonsServed
Total Community Building Expense183TotalCommunityBuildingExpense
Net Community Building Expense183NetCommunityBuildingExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs9NumberOfActivitiesOrPrograms
Persons Served18767PersonsServed
Total Community Building Expense470913TotalCommunityBuildingExpense
Net Community Building Expense470913NetCommunityBuildingExpense
Percent Of Total Expense0.00210PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$16,175,090BadDebtExpenseAmount
Amount Attributable To613036AmountAttributableTo
Amount Reimbursed By Medicare29283753AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare32454168CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-3170415MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities2NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalEr24 HoursEr24HoursOtherOther
CHRISTUS ST JOHN HOSPITAL
118300 ST JOHN DRIVENASSAU BAYTX77058XXX
CHRISTUS ST CATHERINE HOSPITAL
2701 S FRY ROADKATYTX77450XXXURGENT CARE CENTER

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumberCHNA ConductedCHNAConductedCommunity DefinitionCommunityDefinitionCommunity DemographicsCommunityDemographicsExisting ResourcesExistingResourcesHow Data ObtainedHowDataObtainedCommunity Health NeedsCommunityHealthNeedsOther Health IssuesOtherHealthIssuesIdentifying ProcessIdentifyingProcessConsulting ProcessConsultingProcessInformation GapsInformationGapsNeeds Assessment ConductedNeedsAssessmentConductedTake Into AccountTakeIntoAccountOther FacilitiesOtherFacilitiesCHNA Widely AvailableCHNAWidelyAvailableOwn WebsiteOwnWebsiteOn RequestOnRequestAdopt Implement StrategyAdoptImplementStrategyExecute Implement StrategyExecuteImplementStrategyDevelop Community PlanDevelopCommunityPlanParticipate Community PlanParticipateCommunityPlanInclude Operational PlansIncludeOperationalPlansAdopt BudgetAdoptBudgetPrioritize Health NeedsPrioritizeHealthNeedsPrioritize ServicesPrioritizeServicesAll Needs AddressedAllNeedsAddressedOrganization Incur Excise TaxOrganizationIncurExciseTaxEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelMedical IndigencyMedicalIndigencyInsurance StatusInsuranceStatusUninsured DiscountUninsuredDiscountExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresPosted On WebsitePostedOnWebsiteAvailable On RequestAvailableOnRequestOther PublicityOtherPublicityActions On NonpaymentActionsOnNonpaymentCollection ActivitiesCollectionActivitiesNotify Upon AdmissionNotifyUponAdmissionNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyUsed Other MethodUsedOtherMethodAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossCharges
CHRISTUS ST JOHN HOSPITAL
1trueXXXXXXXXX12truetruetrueXXXXXXXXXXtruefalsetruetrue200.true400.trueXXXXtruetrueXXXfalsefalseXtrueXfalsefalse
CHRISTUS ST CATHERINE HOSPITAL
2trueXXXXXXXXX12truetruetrueXXXXXXXXXXtruefalsetruetrue200.true400.trueXXXXtruetrueXXXfalsefalseXtrueXfalsefalse

Form990 Schedule H Part VI Form990ScheduleHPartVI (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PART I, LINE 5BUDGETED CHARITY CARETHE 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 IICOMMUNITY 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 2NEEDS ASSESSMENTTHE 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 4COMMUNITY INFORMATIONCHRISTUS 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 5PROMOTION OF COMMUNITY HEALTHCHRISTUS 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 6AFFILIATED HEALTH CARE SYSTEMCHRISTUS 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

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
City of Alvin
216 West Sealy StreetALVINTX77511746000033501(c)(3)5375Donation towards purchase of 5 MedixSafe M1 Narcotics Cabinets
Interfaith Carepartners Inc
701 North Post Oak Road Suite 330HoustonTX77024760253480501(c)(3)7500Underwrite Quarterly Caregivers Conferences
Katy Area Chamber of Commerce
23501 Cinco Ranch Blvd Suite B206KATYTX77494742028745501(c)(3)15000Sponsorship of Rice Harvest Festival
League City Chamber of Commerce
1101 West Main Street Suite RLeague CityTX77573760281320501(c)(3)5860Kick Off By The Creek Sponsorship, Patriots Luncheon Sponsorships, Building Fund and Other Luncheon Sponsorships
Christ Clinic
5504 First StreetKATYTX77492352179708501(c)(3)60000Help fund salaries of Clinic Manager and Nurse Practitioner
Texas Right To Life Educational Fund
9800 centre parkway suite 200houstonTX77036237373806501(c)(3)10000Right To Life Educational Fund on College Campuses
CHRISTUS Foundation for Healthcare
P O Box 1919houstonTX77251746074210501(c)(3)12500Donation to 8th & 9th Spring Luncheon Fundraisers, Nun Run and Reindeer Run
catholic charities of archdiocese galv-hou
2615 Fannin StreethoustonTX77002741109733501(c)(3)165797In-kind Rent in Moran Clinic Building
Read Center
2615 Fannin StreethoustonTX77002760373703501(c)(3)51009In-kind Rent in Moran Clinic Building
San Jose Clinic
2615 Fannin StreethoustonTX77002760151362501(c)(3)1086904In-kind Rent in Moran Clinic Building
CHRISTUS Foundation for Healthcare
P O Box 1919houstonTX77251746074210501(c)(3)140286In-kind Rent in Moran Clinic Building
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants10TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantINDIGENT ASSISTANCETypeOfGrant
Number Of Recipients3518NumberOfRecipients
Amount Of Cash Grant45625AmountOfCashGrant
Method Of ValuationFMVMethodOfValuation
Description Of Non Cash AssistanceMEALS/RX/TRANS/HOUSEDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTSIdentifier
Return ReferenceFORM 990, SCHEDULE IReturnReference
ExplanationTHE ORGANIZATION FOLLOWS CHRISTUS HEALTH MANAGEMENT DIRECTIVE NO. 0006, "CONTRIBUTIONS/DONATIONS TO OTHER ORGANIZATIONS". BEFORE ANY DONATION IS MADE, TWO CRITERIA ARE ADDRESSED: (1) ORGANIZATION TEST AND (2) IRS TEST. THE ORGANIZATION TEST ENSURES THAT DONATIONS ARE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND RELIGIOUS PURPOSES, AND IN FURTHERANCE OF OUR PURPOSE OF SUPPORTING THE HEALING MINISTRY OF JESUS CHRIST AND ADVANCING, PROMOTING, AND SUPPORTING THE HEALTHCARE MINISTRIES OF THE SPONSORING CONGREGATIONS. CONTRIBUTIONS CAN BE MADE TO SUPPORT CHRISTUS SYSTEM MEMBERS AND TO OTHER QUALIFYING TAX-EXEMPT ORGANIZATIONS, PARTICULARLY THOSE DESIGNED TO SUPPORT AND BENEFIT THE POOR AND UNDERSERVED. THE ORGANIZATION CONSIDERED FOR DONATIONS MUST BE AN IRS SECTION 501(C)(3) ORGANIZATION AND DOCUMENTATION TO THAT EFFECT OBTAINED. TO SATISFY THE IRS TEST CONTRIBUTIONS GIVEN MUST BE DEDICATED TO ACHIEVING CHARITABLE PURPOSES NOT FOR PERSONAL BENEFIT BUT FOR PUBLIC BENEFIT. CONTRIBUTIONS ARE PROHIBITED TO ORGANIZATIONS THAT CONTRIBUTE TO POLITICAL CAMPAIGNS, CANDIDATES FOR OFFICE, OR CONDUCT MORE THAN INCIDENTAL LOBBYING. DOCUMENTATION MUST SUPPORT HOW THE DONATION MEETS ORGANIZATIONAL PURPOSES AND FURTHERANCE OF MISSION. DONATIONS SHOULD BE MODEST IN SCOPE. 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

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Ellen M Jones
President/CEO/Board Member2153543230324623869356108931634059891898379103136543414795122191071016064
William A Hecht
Chief Financial Officer128556192835170732561023620354293438251572572885922093593140381301419522
John H McCabe
Admin-SCH764720002215740154000464703180930706490
Tom Permetti
COO & Admin-St. John Hospital19532513021720476136513288721925463393089316506110043115332076902107814052
Nancy Pittman
CNE/COO-St. John Hospital170012064610459039253057070221892000
Harold Gottlieb
VP Medical Affairs/CMO3072700143450587460627890176610460811000
Thao T Tran
DIRECTOR OF PHARMACY13348604420013204000192920170402000
Phong Nguyen
PHARMACIST12219800016613000207100159521000
Sharon Brown
DIRECTOR OF PHARMACY1343090000000324870166796000
Heather D Boler
VP BUSINESS DEV AND MARKETING7823011734589391340918427580871213190061350910444615666900
Alfred L Cave III
PRESIDENT/SYS DIR PHILANTHROPY140164600701025143939586410800696229841669637155500
Charles M Foster
VP HUMAN RESOURCES132104880691463997592024313495109557303146959797192636128423127468498
PATRICK B CARRIER
FORMER PRESIDENT/CEO05047670126689000136843018761078706000
PEARL R MOHNKERN
FORMER VP HUMAN RESOURCES01914430204890312100009722025286400
MICHAEL E SULLIVAN
FORMER VP MISSION & ORG ETHICS017572008156017608039855012107025344600
DAVID M WITT
FINANCIAL OFFICER, ST. JOHN153651417634491383551911803020
BARBARA A LAZOR
CNO, ST. CATHERINE HOSPITAL1485545678559323594786532547644928
NANCY L BROCK
FORMER FINANCIAL OFFICER12994708268913882490523142318471

Form990 Schedule J Part III Form990ScheduleJPartIII (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SUPPLEMENTAL COMPENSATION INFORMATIONFORM 990, PART VII, QUESTION 1A AND SCHEDULE J, PART IIDIRECTORS AND EX-OFFICIO DIRECTORS PROVIDE THEIR SERVICES AS MEMBERS OF THE BOARD WITHOUT COMPENSATION OR BENEFITS. ANY COMPENSATION AND BENEFITS DISCLOSED FOR SUCH PERSONS IS EARNED IN THE RESPECTIVE INDIVIDUAL'S ROLE AS AN OFFICER OR EMPLOYEE OF THE ORGANIZATION, NOT FOR THE INDIVIDUAL'S ROLE AS A BOARD MEMBER OR DIRECTOR. OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES ARE FULL-TIME EMPLOYEES. BOARD MEMBERS SPEND TIME AS NEEDED FOR BOARD MEETINGS AND FUNCTIONS. 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 COMPFORM 990, SCHEDULE J, PART I, QUESTION 3THE 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 COMPENSATIONFORM 990, SCHEDULE J, PART II, COLUMN CDEFERRED 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 PAYMENTFORM 990, SCHEDULE J, PART I, QUESTION 4AUNDER 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 PAYMENTSFORM 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 INFORMATIONFORM 990, SCHEDULE J, PART IIW-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 INFORMATIONFORM 990, SCHEDULE J, PART IIBONUS AND INCENTIVE COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2012.
SUPPLEMENTAL COMPENSATION INFORMATIONFORM 990, PART VII, SECTION A & SCHEDULE J, PART IITHE 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)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DOING BUSINESS ASFORM 990, PAGE 1, ITEM CCHRISTUS 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 SERVICESFORM 990, PART III, LINE 4DCOMMUNITY 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 STOCKHOLDERSFORM 990, PART VI, LINE 6CHRISTUS HEALTH IS THE SOLE CORPORATE MEMBER OF THE FILING ORGANIZATION.
DESCRIPTIONS OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTSFORM 990, PART VI, LINE 7ACHRISTUS 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 990FORM 990, PART VI, LINE 11BTHE 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 INTERESTFORM 990, PART VI, LINE 12CAT 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 PROCESSFORM 990, PART VI, LINES 15A & 15BTHE 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-TFORM 990, PART VI, LINE 18CHRISTUS 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 PUBLICFORM 990, PART VI, LINE 19THE 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 BALANCESFORM 990, PART XI, LINE 9PENSION 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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
CHRISTUS HEALTH ARK-LA-TEX
2600 ST MICHAEL DRIVETEXARKANATX75503752796815HLTHCARE SVCTX501(C)(3)3CHtrue
CHRISTUS CONTINUING CARE
1700 W LOOP SOUTH SUITE 1100AHOUSTONTX77027742898615HLTHCARE SVCTX501(C)(3)3CHtrue
CH WILKINSON PHYSICIAN NETWORK
1700 WEST LOOP SOUTH STE 400BHOUSTONTX77027760422435HLTHCARE SVCTX501(C)(3)11-TYPE 1CHtrue
ST JOSEPH COMMUNITY FOUNDATION
2800 LAMAR AVE CAPITAL ONE 2ND FPARISTX75460421619230SUPT HLTH SVCTX501(C)(3)11-TYPE 1CHtrue
CHRISTUS STEHLIN FND FOR CANCER RESEARCH
10301 STELLA LINK SUITE AHOUSTONTX77025741622404CANCER RSCHTX501(C)(3)9CHtrue
DUBUIS HEALTH SYSTEM INC
1700 WEST LOOP SOUTH STE 1100AHOUSTONTX77027721270964Hlthcare SvcTX501(C)(3)3CHtrue
CHRISTUS HEALTH FOUNDATION
919 Hidden Ridge DriveIrvingTX75038611500100SUPT HLTH SVCTX501(C)(3)11-TYPE 1CHtrue
CHRISTUS HEALTH CENTRAL LOUISIANA
3330 MASONIC DRIVEALEXANDRIALA71301720408984HLTHCARE SVCLA501(C)(3)3CHtrue
CHRISTUS HEALTH NORTHERN LOUISIANA
ONE SAINT MARY PLACESHREVEPORTLA71101720408982HLTHCARE SVCLA501(C)(3)3CHtrue
CHRISTUS SPOHN HEALTH SYSTEM CORP
600 ELIZABETH STREETCORPUS CHRISTITX78404741109836HLTHCARE SVCTX501(C)(3)3CHtrue
CHRISTUS HEALTH SOUTHEAST TEXAS
2830 CALDER STREETBEAUMONTTX77726760591590HLTHCARE SVCTX501(C)(3)3CHtrue
CHRISTUS Health
919 Hidden Ridge DriveIrvingTX75038760590551SUPT HLTH SVCTX501(C)(3)9NAfalse
CHRISTUS SANTA ROSA HEALTH CARE CORP
333 N SANTA ROSA STREETSAN ANTONIOTX78207741109665HLTHCARE SVCTX501(C)(3)3CHtrue
CHRISTUS HEALTH UTAH
919 Hidden Ridge DriveIrvingTX75038870231682HLTHCARE SVCUT501(C)(3)9CHtrue
CHRISTUS Health Southwestern Louisiana
524 Dr Michael Debakey DriveLake CharlesLA70601720411322HLTHCARE SVCLA501(C)(3)3CHtrue
Christus Health Liability Retention Trst
919 Hidden Ridge DriveIrvingTX75038760259623SELF INS TRSTTX501(C)(3)11-TYPE 1CHtrue
Christus Foundation for Healthcare
PO Box 1919HoustonTX77251746074210SUPT HLTH SVCTX501(C)(3)7GULF COASTtrue
CHRISTUS HEALTH STRATEGIC GROWTH
919 HIDDEN RIDGE DRIVEIRVINGTX75038462798043SUPT HLTH SVCTX501(C)(3)11-TYPE 1CHtrue
CHRISTUS HEALTH LATIN AMERICA
919 HIDDEN RIDGE DRIVEIRVINGTX75038462816604SUPT HLTH SVCTX501(C)(3)11-TYPE 1CHtrue
CHRISTUS HEALTH INTERNATIONAL
919 HIDDEN RIDGE DRIVEIRVINGTX75038462811167SUPT HLTH SVCTX501(C)(3)11-TYPE 1CHtrue

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1WEST HOUSTON REAL ESTATE DEVELOPMENTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11700 W LOOP SAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77027ZIPCode
FieldValueIRS element (for citing)
EIN262330994EIN
Primary ActivityHEALTHCARE SRvcsPrimaryActivity
Legal Domicile StateTXLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Gulf CoastBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeINVESTMENTPredominantIncomeType
Share Of Total Income169ShareOfTotalIncome
Share Of EOY Assets8880339ShareOfEOYAssets
Disproportionate AllocationsfalseDisproportionateAllocations
Code V$0CodeVAmount
General Or Managing PartnerfalseGeneralOrManagingPartner
Percentage Ownership0.73959PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipControlled OrgControlledOrgAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountry
HOUSTON METROPOLITAN HEALTH NETWORK
1700 WEST LOOP SOUTH SUITE 400AHOUSTONTX77027760427193HEALTHCARE SVcsTXGULF COASTC Corp1271592531481.00000true
CHRISTUS MUGUERZA SAPI DE CV
HEALTHCARE SVcsCHC CorpfalseHidalgo PTE 2525Col. Obispado, MonterreyN.L.MX64060MX
EMERALD ASSURANCE CAYMAN LTD
980407545INSURANCECHC CORPfalsePO BOX 1051GRAND CAYMANCAYMAN ISLANDSCJKY1-1102CJ
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgtruePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
CHRISTUS FOUNDATION FOR HEALTHCARE
A(I)124848ACCRUAL
CHRISTUS FOUNDATION FOR HEALTHCARE
B142848ACCRUAL
CHRISTUS FOUNDATION FOR HEALTHCARE
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