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CHRISTUS HEALTH: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CHRISTUS HEALTH (EIN 76-0590551)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-11
IRS object ID
201201329349300810
Schema version
2010v3.7
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)
Timestamp2012-05-11T09:12:44-04:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

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 Line11401 MCKINNEY SUITE 1200AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77010ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN760590551EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHRISTUS HEALTHBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHRINameControl
Phone2819363000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12707 North Loop WestAddressLine1
CityHoustonCity
StateTXState
ZIP Code77008ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRandy SafadyName
TitleCF0- CHRISTUSTitle
Date Signed2012-05-03DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone7137501500Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE OBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonErnie SadauNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16363 N Highway 161 Suite 450AddressLine1
CityIrvingCity
StateTXState
ZIP Code75038ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1053213661GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Group Exemption Number0928GroupExemptionNumber
Organization501c3XOrganization501c3
Web Sitewww.christushealth.orgWebSite
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 Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees2143TotalNbrEmployees
Total Nbr Volunteers206TotalNbrVolunteers
Total Gross UBI1285840TotalGrossUBI
Net Unrelated Business Txbl Income-260137NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year101308ContributionsGrantsPriorYear
Contributions Grants Current Year257890ContributionsGrantsCurrentYear
Program Service Revenue Prior Year381343348ProgramServiceRevenuePriorYear
Program Service Revenue CY405975609ProgramServiceRevenueCY
Investment Income Prior Year66945423InvestmentIncomePriorYear
Investment Income Current Year88646444InvestmentIncomeCurrentYear
Other Revenue Prior Year6491458OtherRevenuePriorYear
Other Revenue Current Year3399900OtherRevenueCurrentYear
Total Revenue Prior Year454881537TotalRevenuePriorYear
Total Revenue Current Year498279843TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year6101976GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY10657645GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year112591200SalariesEtcPriorYear
Salaries Etc Current Year108172614SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year356699357OtherExpensePriorYear
Other Expenses Current Year376465417OtherExpensesCurrentYear
Total Expenses Prior Year475392533TotalExpensesPriorYear
Total Expenses Current Year495295676TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-20510996RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2984167RevenuesLessExpensesCY
Total Assets BOY2784239800TotalAssetsBOY
Total Assets EOY2964448887TotalAssetsEOY
Total Liabilities BOY2645087421TotalLiabilitiesBOY
Total Liabilities EOY2642659527TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY139152379NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY321789360NetAssetsOrFundBalancesEOY
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
Expense148192086Expense
Grants0Grants
Revenue261369617Revenue
DescriptionCOMMITMENT TO BENEFITING OUR COMMUNITIES CHRISTUS HEALTH WAS FORMED IN 1999 TO STRENGTHEN THE 146 YEAR-OLD, FAITH-BASED HEALTH CARE MINISTRIES OF THE CONGREGATIONS OF THE SISTERS OF CHARITY OF THE INCARNATE WORD OF HOUSTON AND SAN ANTONIO. FOUNDED WITH THE MISSION "TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST," CHRISTUS HEALTH REACHES OUT TO, AND BEYOND, THE MORE THAN 60 COMMUNITIES WE SERVE TO HELP THOSE IN NEED. THE VISION OF CHRISTUS HEALTH AS A CATHOLIC, FAITH-BASED MINISTRY, IS TO BE A LEADER, A PARTNER AND ADVOCATE IN THE CREATION OF INNOVATIVE HEALTH AND WELLNESS SOLUTIONS THAT IMPROVE THE LIVES OF INDIVIDUALS AND COMMUNITIES SO THAT ALL MAY EXPERIENCE GOD'S HEALING PRESENCE AND LOVE. CHRISTUS HEALTH RESPONDS TO HEALTH CARE NEEDS THROUGH SERVICES PROVIDED IN MORE THAN 350 FACILITIES, INCLUDING MORE THAN 50 HOSPITALS AND LONG-TERM CARE FACILITIES, 175 CLINICS AND OUTPATIENT CENTERS AND DOZENS OF OTHER HEALTH MINISTRIES AND VENTURES. CHRISTUS SERVICES ARE FOUND IN 60 CITIES IN TEXAS, ARKANSAS, IOWA, LOUISIANA, MISSOURI, GEORGIA, NEW MEXICO AND UTAH IN THE U.S. AND CHIHUAHUA, COAHUILA, NUEVO LEN, PUEBLA, SAN LUIS POTOSI AND TAMAULIPAS IN MEXICO. WHILE SPECIFIC PROGRAMS AND SERVICES DIFFER FROM FACILITY TO FACILITY TO MEET COMMUNITY NEEDS, EACH OF OUR HEALTH CARE ENTITIES HAS THE SAME OBJECTIVE -- TO FULFILL OUR MISSION OF EXTENDING THE HEALING MINISTRY OF JESUS CHRIST, WHICH INCLUDES LEADING THE WAY TO A HEALTHIER COMMUNITY. CHRISTUS HEALTH PROVIDES VARIOUS ADMINISTRATIVE SERVICES TO THE CHRISTUS REGIONS, INCLUDING EMPLOYEE BENEFITS, WELFARE BENEFITS, COLLECTION SERVICES, COMPUTER SERVICES, INSURANCE, EQUIPMENT MAINTENANCE AND OTHER BUSINESS OFFICE SERVICES. COMBINED, THE CHRISTUS HEALTH SERVICE AREA COMPRISES A POPULATION OF APPROXIMATELY 7,611,163. IN FISCAL YEAR 2011 ALONE, WE WERE PRIVILEGED TO SERVE MANY MEMBERS OF OUR COMMUNITIES IN VARIOUS WAYS, INCLUDING 901,386 VISITS TO OUR EMERGENCY DEPARTMENTS; 69,139 INPATIENT SURGERY PROCEDURES; 91,413 OUTPATIENT SURGERY PROCEDURES; 147,439 PATIENTS ADMITTED TO OUR HOSPITALS FOR CARE; AND 2,760,040 PATIENTS WHO RECEIVED OUTPATIENT CARE AT OUR FACILITIES. TOUCHING THE LIVES OF THE PEOPLE AROUND US IS WHAT MAKES CHRISTUS HEALTH STAND APART. ALLOWING OTHERS TO TOUCH US GIVES CHRISTUS HEALTH A VISION FOR THE MEDICALLY NEEDY IN EACH OF THE COMMUNITIES WE SERVE. WHETHER IT IS THE LIFE OF A CHILD EXPECTING A FUTURE FILLED WITH MIRACLES, THE LIFE OF A MAN IN NEED OF A CRITICAL HEART SURGERY, OR THE LIFE OF A WOMAN ABOUT TO GIVE BIRTH, CHRISTUS HEALTH'S HOSPITALS, CLINICS AND VARIOUS OTHER HEALTH CARE SERVICES PROVIDE THE BEST CARE POSSIBLE REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. BY COLLABORATING WITH COMMUNITIES, CHURCHES, BUSINESSES AND OTHER HEALTH CARE ORGANIZATIONS, CHRISTUS HEALTH'S VARIOUS ENTITIES HAVE STRENGTHENED THEIR ROLES AS MAJOR PROVIDERS OF COMPREHENSIVE, ACCESSIBLE HEALTH CARE SERVICES. THESE PARTNERSHIPS WITHIN THE COMMUNITY HAVE BEEN A BLESSING BY HELPING CHRISTUS CARE FOR THOSE IN NEED. FURTHERMORE, INVESTMENT IN COMMUNITY SERVICES WOULD NOT BE POSSIBLE WITHOUT OUR DEDICATED EMPLOYEES AND VOLUNTEERS. THEY HELP TO BUILD STRONG RELATIONSHIPS BETWEEN THE HOSPITALS AND OTHER HEALTH CARE MINISTRIES AND THE COMMUNITIES, NURTURING CHRISTUS' MISSION TO MEET THE NEEDS OF AND MAKE A DIFFERENCE IN THE LIVES OF OTHERS. OUR EMPLOYEES WORK BOTH INSIDE AND OUTSIDE THE WALLS OF OUR HEALTH CARE FACILITIES AND ARE COMMITTED TO REACHING BEYOND THE TRADITIONAL HOSPITAL WALLS TO HELP OUR COMMUNITIES MAINTAIN GOOD HEALTH. UNDERSTANDING THE NEED TO PROVIDE ACCESS TO HEALTH CARE TO AS MUCH OF OUR PUBLIC AS POSSIBLE, CHRISTUS HEALTH PARTICIPATES IN GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS INCLUDING MEDICAID, MEDICARE, CHAMPUS, TRICARE AND OTHERS. IN ADDITION, WE OFFER SPECIFIC PROGRAMS TO PROVIDE A DISCOUNT ON IMPORTANT SERVICES PROVIDED TO THOSE IN NEED WHO DO NOT HAVE MEDICAL INSURANCE OR WHO DO NOT PARTICIPATE IN GOVERNMENT-SPONSORED PROGRAMS. CHRISTUS HEALTH PROVIDES A RANGE OF INPATIENT AND OUTPATIENT SERVICES TO MEET THE NEEDS OF THE COMMUNITIES WE SERVE. WE CONDUCT OUR ACTIVITIES AND PROVIDE HEALTH CARE WITHOUT REGARD TO RACE, COLOR, CREED, RELIGION, GENDER, ORIENTATION, DISABILITY, AGE OR NATIONAL ORIGIN. PARTICULAR HEALTH CARE SERVICES VARY BY MARKET AND ARE BASED ON THE NEEDS OF EACH PARTICULAR COMMUNITY. OUR SERVICES RANGE FROM THE MOST SOPHISTICATED RESEARCH AND BREAKTHROUGH MEDICAL TECHNOLOGY SERVICES TO MUCH-NEEDED PRIMARY CARE. EACH OF OUR ACUTE CARE HOSPITALS PROVIDES AN EMERGENCY ROOM THAT IS OPEN TO SERVE ALL THOSE IN NEED OF EMERGENT CARE, REGARDLESS OF THEIR ABILITY TO PAY. CHRISTUS ALSO SUPPORTS MANY LOCAL COMMUNITY HEALTH SERVICES. IN ADDITION, MANY OF OUR HOSPITALS ARE ENGAGED IN RESEARCH AND CLINICAL TRIALS TO ADVANCE CARE AND PROVIDE CURES FOR CERTAIN DISEASES, AND SOME CHRISTUS HOSPITALS HOST GRADUATE MEDICAL EDUCATION PROGRAMS THAT TRAIN FUTURE HEALTH CARE PROVIDERS AND LEADERS INCLUDING NURSES, PHYSICIANS AND VARIOUS ALLIED HEALTH PROFESSIONALS. AS A NOT-FOR-PROFIT ORGANIZATION, A GOVERNING BOARD COMPRISED LARGELY OF INDEPENDENT PROFESSIONALS WHO HELP SHAPE THE STRATEGIES AND POLICIES OF OUR HEALTH SYSTEM GUIDES CHRISTUS HEALTH. IN ADDITION, A BOARD OF INDEPENDENT COMMUNITY MEMBERS REPRESENTING THE AREA WE SERVE GOVERNS EACH OF OUR HEALTH CARE ENTITIES. WE ARE PRIVILEGED TO HAVE OPEN MEDICAL STAFFS IN EACH OF OUR HOSPITALS AND CLINICS COMPRISED OF QUALIFIED PHYSICIANS WHO WORK WITH US TO PROVIDE CARE TO OUR COMMUNITIES. ALL QUALIFIED PHYSICIANS WHO ARE GRANTED PRIVILEGES TO SERVE IN OUR HOSPITALS MUST UNDERGO A THOROUGH AND COMPREHENSIVE CREDENTIALING PROCESS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense146076094Expense
Grants0Grants
Revenue144605992Revenue
DescriptionOTHER GOVERNMENT SERVICES IN ADDITION TO THE PROVISION OF CHARITY CARE AND OTHER COMMUNITY SERVICES, CHRISTUS HEALTH PROVIDES SERVICES TO PERSONS COVERED UNDER GOVERNMENT-SPONSORED PROGRAMS INCLUDING MEDICARE, DEPARTMENT OF DEFENSE (DOD) AND TRICARE. THE UNREIMBURSED COSTS OF THESE SERVICES ARE REPORTED TO THE STATE OF TEXAS BUT ARE NOT INCLUDED IN REPORTS PREPARED FOLLOWING CATHOLIC HEALTH ASSOCIATION GUIDELINES. CHRISTUS HEALTH PROVIDES SERVICES TO PERSONS COVERED UNDER THE FEDERAL MEDICARE PROGRAM, AND IN FACT, THIS IS THE LARGEST SINGLE PAYOR CLASSIFICATION OF PATIENTS SERVED BY THIS HEALTH SYSTEM. THE PAYMENT RATE FOR INPATIENT SERVICES IS ON A PER-CASE RATE, CALCULATED BASED ON THE DIAGNOSTIC-RELATED GROUP (DRG) INTO WHICH THE PATIENT IS CATEGORIZED. OUTPATIENT SERVICES ARE REIMBURSED BY MEDICARE BASED ON THEIR FEE SCHEDULE. CHRISTUS HEALTH DBA US FAMILY HEALTH PLAN ALSO PROVIDES THE UNIFORM MEDICAL BENEFIT FOR 12,210 MILITARY FAMILY MEMBERS UNDER CONTRACT WITH THE DOD. UNDER THIS PROGRAM, COMPREHENSIVE MEDICAL SERVICES ARE PROVIDED TO FAMILIES OF ACTIVE DUTY MILITARY PERSONNEL AND TO RETIREES AND THEIR FAMILIES IN ALL AGE CATEGORIES INCLUDING THOSE OVER AGE 65. CHRISTUS HEALTH ALSO PARTICIPATES IN THE TRICARE STANDARD PROGRAM, AND MANY OF OUR HOSPITALS CONTRACT WITH THE MANAGED CARE SUPPORT CONTRACTOR FOR THE SOUTH REGION TO PROVIDE SERVICES UNDER THE PROVISION OF TRICARE PRIME.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense9166540Expense
Grants8978486Grants
Revenue0Revenue
DescriptionCOMMUNITY SERVICES FOR THE BROADER COMMUNITY THE GREATEST SHARE OF THESE EXPENSES IS FOR EDUCATING HEALTH PROFESSIONALS. HELPING TO PREPARE FUTURE HEALTH CARE PROFESSIONALS IS A DISTINGUISHING CHARACTERISTIC OF NOT-FOR-PROFIT HEALTH CARE AND CONSTITUTES A SIGNIFICANT COMMUNITY BENEFIT. CHRISTUS HEALTH ALSO USED CASH DONATIONS AS A VEHICLE TO HELP OUR COMMUNITIES. WE MADE CASH DONATIONS IN ADDITION TO GRANTS AWARDED THROUGH THE CHRISTUS FUND TO SUPPORT CAUSES LIKE THE FIGHT AGAINST CANCER, PROVISION OF A CONTINUUM OF CARE FOR THE ELDERLY AND THOSE WITH HIV/AIDS AND FOR MANY OTHER EQUALLY WORTHY PURPOSES. DURING FY 2011, CHRISTUS HEALTH ADVOCATED FOR IMPROVING PUBLIC POLICIES, WORKING TO ESTABLISH, AND IN SOME INSTANCES AUGMENT, GRASSROOTS ADVOCACY AND GREATER ACCESS TO HEALTH CARE SERVICES FOR THE CONSTITUENTS WE SERVE.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1689159TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt1679159TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense305123879TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondstrueInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
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 RltnshptrueOfficerEntityWithBsnssRltnshp
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
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10962253NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2143NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Name Of Foreign CountryMXNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
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 VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKIM REYNOLDSNamePerson
Telephone Number2819363630TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12707 NORTH LOOP WESTAddressLine1
CityHoustonCity
StateTXState
ZIP Code77008ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Father Charles E Bouchard
Director1.0X000
Richard L Clarke
Director1.0X000
Sister Kathleen Coughlin
Director1.0X000
Phyllis A Cowling
Director1.0X000
Catherine A Dulle
Chairperson1.0X000X
Celina Garza Ridge
Director1.0X000
Robert Z Gussin PhD
Director1.0X000
Sister Walter Maher
Director1.0X000
Pedro Martin
Director1.0X000
Sister Hannah Patricia O'Donoghue
Director1.0X000
Mary Jo Potter
Director1.0X000
Dennis N Stine
Director1.0X000
Sister Celeste Trahan
Director1.0X000
Kenneth D Wells MD
Director1.0X000
Thomas C Royer MD
President/CEO (Term 3/1/11)38.0X18313220138975X
Ernie W Sadau
SVP COO, PRES/CEO EFF 3/1/1139.0X11487090279324X
Jay S Herron
Chief Financial Officer39.06946380203477X
William L Pardue
Corporate Secretary32.0140756018724X
Mary D Silva
Deputy Corporate Secretary34.05994804226X
Deborah L Vardell
Asst Corp Sec (Term 6/1/11)40.076845016334X
Randy Safady
Chief Fin Off (Eff 6/15/11)40.0000X
George S Conklin
Sr VP-Chief Info Officer38.0495992096484X
John Gillean MD
Sr VP Chief Medical Officer38.06944780190459X
Gerard F Heeley
Sr VP Mission and Ethics39.0335621099192X
Mary T Lynch
Sr VP Human Resources39.04395590130055X
Peter F Maddox
Sr VP Bus, Strategy, & Co Dev37.04701140167130X
Linda K McClung
Sr VP Non-Acute Ops/Corp Com38.04787840133976X
John L Zipprich
Sr VP Intl Ops Legal/Gov Svcs38.07308980218214X
Jeffrey M Puckett
Corp VP, Mngd Care, Bus. Adv40.05337980131911X
Marshall Bolyard
Executive Director USFHP40.0263272055418X
Darrell Dixon
System Med Dir/System Dir Prof36.03728030112461X
Scott Weber
Sys Sr Dir, Reg Gen Csl40.0294028093852X
Stephen Barnabee
System Sr. Director, AFO40.0285133035113X
Donna Mikulecky
System Sr. Director, PHY ING20.014225214225263422X
Patricia Sampanes
Sys Sr. Dir, Clinical Excl.40.0276643043045X
FieldValueIRS element (for citing)
Total Reportable Comp From Org9765593TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs142252TotalReportableCompFrmRltdOrgs
Total Other Compensation2231792TotalOtherCompensation
Number Individuals GT100 K308NumberIndividualsGT100K
Formers ListedfalseFormersListed
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
McKesson Information Sols LLC
po box 98347CHICAGOIL60693Information Systems6368601
Crest Services Inc
735 Plaza Boulevard Ste 210COPPELLTX75019Biomedical Services28575783
SJ Medical Center
1401 St Joseph ParkwayHOUSTONTX77002Medical Services19840039
Forsythe Solutions Group Inc
7770 Frontage RoadSKOKIEIL60077Networking Prg Srvcs15155002
The Methodist Hospital
PO Box 4755HOUSTONTX77210Medical Services4367052
FieldValueIRS element (for citing)
Number Of Contractors GT100 K262NumberOfContractorsGT100K
Related Organizations88526RelatedOrganizations
All Other Contributions169364AllOtherContributions
Total Contributions257890TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Capitation Revenue621400144605992144605992
SYSTEM OFFICE FEES AND MGMT SERVICES5610004133488041334880
PROGRAM SERVICE RELATED INVEST. INCOME9000992514761825147618
Service Fee Income541900142239309141761549477760
Premium Revenue5242981843570618435706

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column34212104TotalRevenueColumn
Related Or Exempt Function Income34212104RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue405975609TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column65887016TotalRevenueColumn
Exclusion$65,887,016ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column869452TotalRevenueColumn
Exclusion$869,452ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real214311Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real213842Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real469Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column469TotalRevenueColumn
Unrelated Business Revenue3652UnrelatedBusinessRevenue
Exclusion-$3,183ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities575434356Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities552340967Securities
Other333961Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities23093389Securities
Other-333961Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column22759428TotalRevenueColumn
Exclusion$22,759,428ExclusionAmount

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
FieldValueIRS element (for citing)
Gross Sales Of Inventory3630074GrossSalesOfInventory
Cost Of Goods Sold2045048CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1585026TotalRevenueColumn
Exclusion$1,585,026ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Fitness Center713940156214156214
Spa Revenue812900504508504508
Food Service722100164996143706$21,290

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column119235TotalRevenueColumn
Exclusion$119,235ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue944953TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column498279843TotalRevenueColumn
Related Or Exempt Function Income405497849RelatedOrExemptFunctionIncome
Unrelated Business Revenue1285840UnrelatedBusinessRevenue
Exclusion$91,238,264ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total10379643Total
Program Services10379643ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total278002Total
Program Services278002ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total9724707Total
Program Services4305038ProgramServices
Management And General5419669ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total95373131Total
Program Services43106187ProgramServices
Management And General52266944ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6035245Total
Program Services1403407ProgramServices
Management And General4631838ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total-9523293Total
Program Services-18070345ProgramServices
Management And General8547052ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6562824Total
Program Services3385596ProgramServices
Management And General3177228ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1382820Total
Program Services34623ProgramServices
Management And General1348197ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2879004Total
Management And General2879004ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total507103Total
Program Services418885ProgramServices
Management And General88218ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total764457Total
Management And General764457ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total213217456Total
Program Services176118313ProgramServices
Management And General37099143ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total558456Total
Program Services81654ProgramServices
Management And General476802ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total52707748Total
Program Services47387333ProgramServices
Management And General5320415ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total17590470Total
Program Services10336431ProgramServices
Management And General7254039ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total4861434Total
Program Services2318550ProgramServices
Management And General2542884ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1415413Total
Program Services501802ProgramServices
Management And General913611ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total35178239Total
Management And General35178239ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7805439Total
Program Services2884842ProgramServices
Management And General4920597ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total10360227Total
Program Services8949286ProgramServices
Management And General1410941ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
SWAP Financing Cost1759234117592341
Bond Refinancing Cost507956507956
Recruitment/Placement Fees447005243243203762
USFHP ALLOC. TO REGIONS86987478698747
RETAIL ALLOC. TO REGION392310392310

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total-401208Total
Program Services2009813ProgramServices
Management And General-2411021ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total495295676Total
Program Services305123879ProgramServices
Management And General190171797ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY329743024BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY336054681BOY
EOY280837213EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY9241049BOY
EOY7369488EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1026322008BOY
EOY985075460EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1074187BOY
EOY977811EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY23051979BOY
EOY24426196EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis162393977LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec64461337LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY98394789BOY
EOY97932640EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY332352199BOY
EOY827974756EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY128555256BOY
EOY161953780EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY281439315BOY
EOY327157629EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY49041435BOY
EOY49041435EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY168969878BOY
EOY201702479EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2784239800BOY
EOY2964448887EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY130727849BOY
EOY178994107EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY501332BOY
EOY215016EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY1035495848BOY
EOY1178742211EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY291354438BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY99286750EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1187007954BOY
EOY1185421443EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2645087421BOY
EOY2642659527EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY134344680BOY
EOY316997910EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY431184BOY
EOY279945EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4376515BOY
EOY4511505EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY139152379BOY
EOY321789360EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2784239800BOY
EOY2964448887EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses2984167ReconcilationRevenueExpenses
Reconcilation Other Changes179652814ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (2 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocAmountAmount
CONG OF SISTERS OF CHARITY OF INCARNATE WORD SAN ANTONIO
74279013701true$152,561,939
CONG OF SISTERS OF CHARITY OF INCARNATE WORD HOUSTON
23715287901true$152,561,940
FieldValueIRS element (for citing)
Total Number Of Supported Orgs2TotalNumberOfSupportedOrgs
Sum Of Amounts305123879SumOfAmounts
General ExplanationCHRISTUS HEALTH IS EXEMPT UNDER THE GROUP RULING ISSUED TO THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS WITH RESPECT TO THE FEDERAL TAX STATUS OF CATHOLIC ORGANIZATIONS LISTED IN THE 2011 EDITION OF THE OFFICIAL CATHOLIC DIRECTORY. CHRISTUS HEALTH IS A SUPPORTING ORGANIZATION THAT IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF ITS 2 FOUNDING CONGREGATIONS, THE CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD SAN ANTONIO AND THE CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD HOUSTON. CHRISTUS HEALTH IS OPERATED, SUPERVISED AND CONTROLLED BY THE SUPPORTED CONGREGATIONS. CHRISTUS HEALTH IS INCLUDED IN THE GROUP RULING ISSUED TO THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS BY THE IRS, WHICH EXEMPTS THE FOLLOWING FROM INCOME TAX UNDER IRC SECTION 501(C)(3): THE AGENCIES AND INSTRUMENTALITIES AND EDUCATIONAL, CHARITABLE, AND RELIGIOUS INSTITUTIONS OPERATED, SUPERVISED OR CONTROLLED BY OR IN CONNECTION WITH THE ROMAN CATHOLIC CHURCH IN THE UNITED STATES, ITS TERRITORIES OR POSSESSIONS APPEARING IN THE OFFICIAL CATHOLIC DIRECTORY. CHRISTUS HEALTH IS LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAX UNDER IRC 501(C)(3) AND THEREFORE DOES NOT HAVE A DETERMINATION LETTER FROM THE IRS.GeneralExplanation

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
VolunteerstrueVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MemberstrueMailingsMembers
Mailings Members$39,216MailingsMembersAmount
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$109,590DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$772,981OtherActivitiesAmount
Total Lobbying Expenditures IIB921787TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierLOBBYING DESCRIPTIONIdentifier
Return ReferenceForm 990, Schedule C, Part II-B, Lines 1a and 1bReturnReference
ExplanationHEALTHCARE POLICY IS CRITICAL TO ALL AMERICANS AND CHRISTUS HEALTH 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. THE REPORTED EXPENSES ASSOCIATED WITH THESE ACTIVITIES INCLUDE STAFF COMPENSATION AND RELATED ALLOCABLE OVERHEAD. FORM 990, SCHEDULE C, PART II-B, LINE 1D: "MAILINGS TO MEMBERS, LEGISLATORS, OR THE PUBLIC"- THE ORGANIZATION SENT APPROXIMATELY 9,200 EMAILS AND FAXES ON BEHALF OF CHRISTUS HEALTH ASSOCIATES AND VOLUNTEERS ON THE FOLLOWING PROPOSED LEGISLATION: TEXAS SENATE VOTE ON BUDGET BILL, SB1 TEXAS HOUSE BUDGET VOTE, HB1 TEXAS HOUSE VOTE ON FEDERAL MEDICAID FUNDING, HR1586 LOUISIANA SENATE BUDGET. IN ADDITION, 4,150 POST CARD MESSAGES WERE SENT ON TEXAS STATE SENATE BUDGET BILL SB1. THE ORGANIZATION SENT MAILINGS REGARDING PROPOSED LEGISLATION IMPACTING US FAMILY HEALTH PLAN UNDER CONSIDERATION IN THE SENATE AND HOUSE ARMED SERVICES COMMITTEES. Form 990, Schedule C, Part II-B, Line 1G "DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR LEGISLATIVE BODY"- AT A FEDERAL LEVEL, THE ORGANIZATION HAD CONTACT WITH SENATORS AND CONGRESSMEN AND THEIR PERSONAL STAFF MEMBERS AND COMMITTEE STAFF TO DISCUSS PROPOSED LEGISLATION RELATED TO THE US FAMILY HEALTH PLAN THAT WAS BEING CONSIDERED IN THE SENATE AND HOUSE ARMED SERVICES COMMITTEES. CHRISTUS OFFICIALS HAD DIRECT CONTACT WITH MEMBERS OF THE TEXAS CONGRESSIONAL DELEGATION ON HEALTHCARE REFORM AND FMAP MEDICAID EXTENSION. CHRISTUS HEALTH EXECUTIVES AND PHYSICIANS ATTENDED MEETINGS IN WASHINGTON, D.C. AND SPOKE WITH TEXAS, LOUISIANA AND NEW MEXICO LEGISLATORS REGARDING PHYSICIAN REIMBURSEMENT ISSUES AND QUALITY OF CARE. ON A STATE LEVEL, THE ORGANIZATION HELD CHRISTUS HEALTH ADVOCACY DAY IN AUSTIN, TEXAS, WHICH INCLUDED CHRISTUS HEALTH EXECUTIVES, BOARD MEMBERS AND ASSOCIATES. THESE CHRISTUS HEALTH REPRESENTATIVES MET WITH LEGISLATORS AND DISCUSSED HB1 AND SB1 TO INCLUDE UPPER PAYMENT LIMITS. IN ADDITION TO ADVOCACY DAY, CHRISTUS HEALTH ASSOCIATES HAD DIRECT CONTACT WITH MEMBERS AND STAFF OF THE TEXAS STATE LEGISLATURE, TEXAS HEALTH AND HUMAN SERVICES COMMISSION STAFF, AND TEXAS GOVERNOR PERRY ON ISSUES SUCH AS: MEDICAID, FREW PROPOSALS, EMERGENCY PREPAREDNESS, MEDICAID HEALTH HOME PILOT, MANAGED CARE, UPPER PAYMENT LIMIT, DISPROPORTIOANTE SHARE FUNDING, STATE BUDGET, AND ADVANCED DIRECTIVES ACT. The organization held Louisiana Advocacy Day where Christus Health Executives, Board Members and Associates met with Legislators to discuss HB1 and HB69 Patient's Compensation Fund. IN ADDITION TO CHRISTUS HEALTH LOUISIANA ADVOCACY DAY, ORGANIZATION OFFICIALS HAD DIRECT CONTACT WITH MEMBERS AND STAFF OF THE LOUISIANA STATE LEGISLATURE, LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS SECRETARY LEVINE, GREENSTEIN AND STAFF, AND LOUISIANA GOVERNOR BOBBY JINDAL'S STAFF ON ISSUES SUCH AS UPPER PAYMENT LIMITS, MEDICAID, REIMIBURSEMENT, CHILDREN'S HEALTH INSURANCE PROGRAM REGIONAL CONTRACTS, SCHOOL BASED HEALTH CLINICS, HEALTHCARE FOR THE UNINSURED, UNCOMPENSATED CARE, NETWORK ADEQUACY, MANAGED CARE, AND COORDINATED CARE NETWORKS. AN ORGANIZATION OFFICIAL MET WITH STAFF MEMBERS OF LOUISIANA LEGISLATORS REGARDING PHYSICIAN REIMBURSEMENT ISSUES AND IMPLEMENTATION ISSUES REGARDING QUALITY OF CARE. THE ORGANIZATION HAD DIRECT CONTACT WITH MEMBERS OF THE NEW MEXICO STATE LEGISLATORS ON THE ISSUE OF SOLE COMMUNITY PROVIDER FUNDING. A REPRESENTATIVE OF THE ORGANIZATION HAD DIRECT CONTACT WITH VARIOUS STAFF OF TEXAS STATE LEGISLATORS ADVOCATING FOR THE ADVANCEMENT OF HB 2903, THE PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE). Form 990, Schedule C, Part II-B, Line 1I "OTHER ACTIVITIES" REPORTS THE PORTION OF FY 2011 PROFESSIONAL AND MEMBERSHIP ASSOCIATION DUES ALLOCATED TO LOBBYING EFFORTS BY THE RESPECTIVE HOSPITAL AND PROFESSIONAL ASSOCIATIONS TOTALING $265,981. OTHER LOBBYING ACTIVITIES INCLUDE THE FEES PAID TO ADVOCACY AND PUBLIC POLICY CONSULTANTS APPORTIONED TO LOBBYING FOR SUCH TOPICS AS HEALTHCARE REIMBURSEMENT ISSUES AND HEALTH CARE REFORMS TOTALING $507,000. CHRISTUS HEALTH DID NOT SUBSTANTIALLY LOBBY DURING THE FISCAL YEAR 6-30-11.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis25455829OtherCostOrOtherBasis
Book Value25455829BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis69240814OtherCostOrOtherBasis
Depreciation9382415Depreciation
Book Value59858399BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis13625447OtherCostOrOtherBasis
Depreciation9398977Depreciation
Book Value4226470BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis50953211OtherCostOrOtherBasis
Depreciation44508903Depreciation
Book Value6444308BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3118676OtherCostOrOtherBasis
Depreciation1171042Depreciation
Book Value1947634BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings97932640TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Derivative Investment Assets12374625F
EQ-PRIV. PUTNAM TOT. RET.56438463F
Hedge Funds91752969F
Mineral Interest1387723F
FieldValueIRS element (for citing)
Total Of Book Value Securities161953780TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
DescriptionInvestment in SubsidiariesDescription
Book Value327157629BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Program Related327157629TotalOfBookValueProgramRelated

Other Assets OtherAssets (8 entries)

DescriptionDescriptionBook ValueBookValue
Executive Benefit Programs21955542
Deposits766919
NET AMORT BOND ISSUE COSTS20019229
Security Lending Collateral39154996
Securities Pledged to Others40211436
Due from Related Organizations23826269
Pension Funding984
ST VINCENT CONTR WH & REST CAP55767104
FieldValueIRS element (for citing)
Total Book Value Other Assets201702479TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (11 entries)

DescriptionDescriptionAmountAmount
CMS DUE RELATED ENTITIES-PART XIV$991,455,592
Payable to CCVI$2,227,773
Security Lending Agreement$39,461,948
LT PENSION LIABILITY$116,445,890
Collections Payable$1,055,606
CAPITAL EQUIPMENT LEASE$22,608
FIN 47 Asset Retirement Obligation$7,429,814
LONG TERM RENT LIABILITY$2,060,681
DEFERRED LEASE INCENTIVE$5,897,042
OTHER LONG TERM OBLIGATIONS$13,333,333
SECURITY DEPOSITS$6,031,156
FieldValueIRS element (for citing)
Total Of Amounts1185421443TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CASH - NON-INTEREST BEARING & SAVINGS & TEMPORARY CASH INVESTMENTSFORM 990, PART X, LINE 1 AND 2OTHER LIABILITIES, FORM 990, PART X, LINE 25 CHRISTUS HEALTH SYSTEM MAINTAINS A CENTRALIZED CASH MANAGEMENT SYSTEM. THIS CASH MANAGEMENT SYSTEM (CMS) INCLUDES A CONCENTRATION ACCOUNT WHEREIN DEPOSITS AND DISBURSEMENTS FOR RELATED CHRISTUS EXEMPT ORGANIZATIONS FLOW THROUGH THIS ACCOUNT AND OVER TO THE MANAGED INVESTMENT ACCOUNTS. EACH PARTICIPATING ORGANIZATION REPORTS A BALANCE IN THE CMS REFLECTIVE OF ITS CUMULATIVE CASH ACTIVITY. CASH BALANCES FOR EACH CHRISTUS ORGANIZATION ARE REPORTED ON FORM 990 IN ACCORDANCE WITH FINANCIAL STATEMENT REPORTING. CMS OWNERSHIP IS MAINTAINED BY CHRISTUS HEALTH (EIN 76-0590551) AND ALL ASSOCIATED INVESTMENT INCOME IS PROPERLY REPORTED ON THE CHRISTUS HEALTH FORM 990.
ENDOWMENT FUNDSFORM 990, SCHEDULE D, PART VCHRISTUS HEALTH HAS A 50% INTEREST IN BAPTIST ST. ANTHONY HEALTH SYSTEM AND ITS AFFILIATES. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF BAPTIST ST. ANTHONY HEALTH SYSTEM AND ITS AFFILIATES SHOW ENDOWMENTS INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS. THEREFORE, CHRISTUS HEALTH REPORTS 50% OF SUCH ENDOWMENTS ON ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS. HOWEVER, SUCH ENDOWMENTS ARE NOT REPORTED ON THE CHRISTUS HEALTH FORM 990, SCHEDULE D, PART V BECAUSE CHRISTUS HEALTH DOES NOT HAVE A CONTROLLING INTEREST OF BAPTIST ST. ANTHONY HEALTH SYSTEM AND ITS AFFILIATES, AND THEREFORE IT IS NOT A RELATED ORGANIZATION PER THE IRS FORM 990 INSTRUCTIONS.
UNCERTAIN TAX POSITIONS UNDER ASC 740FORM 990, SCHEDULE D, PART XPER FOOTNOTE 3 IN THE CONSOLIDATED FINANCIAL STATEMENTS THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF JUNE 30, 2011 AND 2010.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America and the Caribbean00Program ServicesInvestments16000000
North America00Program ServicesEducation & Consulting32884
North America00Grantmaking278002
Central America and the Caribbean00Program ServicesSelf Insurance Funding31310666
North America00Program ServicesProgram/Bus Develop70424
Central America and the Caribbean00Program ServicesProgram/Bus Develop10538
South America00Program ServicesProgram/Bus Develop21511
Europe (Including Iceland and Greenland)00Program ServicesProgram/Bus Develop4436
North America00Program ServicesInvestment- Cap Contr.5000000
Central America and the Caribbean00Program ServicesInvestments93469456
Central America and the Caribbean00Program ServicesInvestments91447715
North America00Program ServicesProgram Svc/Investment45862080
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent283507712SubtotalAmountSpent
Total Amount Spent283507712TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
North AmericaCOMMUNITY BENEFIT181000WIRE TRANSFR
North AmericaPEDIATRIC PR HLTHCARE77000WIRE TRANSFR
North AmericaREHAB THERAPY20002WIRE TRANSFR
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs3TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierOrganization's Procedures for Monitoring Use of Grant Funds Outside the USIdentifier
Return ReferenceFORM 990, SCHEDULE F, PART I, QUESTION 2ReturnReference
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. ORGANIZATIONS CONSIDERED FOR DONATIONS MUST BE AN IRS SECTION 501(C)(3) ORGANIZATION, OR THE FOREIGN EQUIVALENT, 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.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (68 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceAddress Line2AddressUS/AddressLine2
CHRISTUS Health Ark-La-Tex
2600 St Michael DrTexarkanaTX75503752796815501(c)(3)81984SEE PART IV
CHRISTUS SPOHN Health System Development Fdn
600 Elizabeth StCorpus ChristiTX78404741906005501(c)(3)7500Award sponsor -fight stroke
CHRISTUS SPOHN Health System Development Fdn
600 Elizabeth StCorpus ChristiTX78404741906005501(c)(3)50000Donation for Lyceum
Cancer Research and Prevention Foundation
P O Box 12361AustinTX78711264551120501(c)(3)10000Donation for Research Conference
St Frances Cabrini Hosp Fdn of Alexandria
3330 Masonic DrAlexandriaLA71301720998602501(c)(3)15000Sponsorship of Winter Ball
The Friends of the Stehlin Foundation
10301 Stella Link Rd Suite AHoustonTX77002742200613501(c)(3)10000Donation/30th Annual Gala
Richard Stockton College of New Jersey FDN
P O Box 195 k-204PomonaNJ08240221957406501(c)(3)10000Donaton toward the production of Sisters
University of St Thomas
3800 Montrose BlvdHoustonTX77006741490697501(c)(3)15000See Part IV
CHRISTUS Health Foundation of Southeast TX
2830 CalderBeaumontTX77662760136274501(c)(3)17000See Part IV
Christus Foundation for Healthcare
P O Box 1919HoustonTX77251756074210501(c)(3)10000Donation/Annual Spring Luncheon
Christus Foundation for Healthcare
P o Box 1919HoustonTX77251756074210501(c)(3)10000Donation/Fundraiser
Christus Foundation for Healthcare
P o Box 1919HoustonTX77251756074210501(c)(3)10000Donation/Fundraiser
Christus Foundation for Healthcare
PO Box 1919HoustonTX77251756074210501(c)(3)50000Mobile clinic for income communities
Christus Foundation for Healthcare
PO Box 1919HoustonTX77251756074210501(c)(3)40000Program Support
Visitation House Ministries
945 W HuisacheSan AntonioTX78201742247137501(c)(3)5000See Part IV13759COSTSUPPLIES
Baptist St Anthony Health System
1600 Wallace BlvdAmarilloTX79106741109665501(c)(3)29311See Part IV
Neighbor for Neighbor
505 East 36th Street NorthTulsaOK74106730776404501(c)(3)200000Donation/New Roof
Christus Continuing Care
1700 W Loop South Ste 1100HoustonTX77027742898615501(c)(3)15000Grace Home Kitchen Renovation
Catholic Relief Services
228 W Lexington StBaltimoreMD21201135563422501(c)(3)1000000Aid Haiti medical relief
St Vincent Hospital
PO Box 2107Santa FeNM87504850106941501(c)(3)425503See Part IV
Villa de Matel
6510 LawndaleHoustonTX77023237152879501(c)(3)2126292Support mission
Congregation of the Sisters of Charity-Sa
4503 BroadwaySan AntonioTX78209741676917501(c)(3)996702Support Mission
Congregation of the Sisters of Charity-Sa
4503 BroadwaySan AntonioTX78209741676917501(c)(3)3000000Presidential award
Congregation of the Sisters of Charity-Sa
4503 BroadwaySan AntonioTX78209741676917501(c)(3)35000Nutritional support and prevention education for infants of HIV positive mothers
CHRISTUS Stehlin Fdn for Cancer Research
10301 Stella Link Rd Suite AHoustonTX77025741622404501(c)(3)300000donation to fund Dr. Royer scholarship
CHRISTUS Health Southwestern Louisiana
524 Dr Michael DebakeyLake CharlesLA70601720411322501(c)(3)81000See Part IV605CostMisc Retail Items
CHRISTUS Health Central Louisiana
3330 Masonic DriveAlexandriaLA71301720408984501(c)(3)122500See Part IV757CostMisc. Retail Items
Catholic Medical Mission Board
1725 I Street NW Ste 413WashingtonDC20006135602319501(c)(3)116000Donation to help the Peruvian people in the catchment area of services
Southeast TX Regional Planning Commission
2210 Eastex FreewayBeaumontTX77703741675043501(c)(3)35500Operational support of care management program that assist uninsured low-income individuals with health care services
Christ Clinic
5810 Third StreetKatyTX77493352179708501(c)(3)25000Salary support for community based clinic that serves the uninsured and underserved in Katy, Tx
Christus Spohn Health System Corporation
600 Elizabeth StreetCorpus ChristiTX78404741109836501(c)(3)164382See Part IV206CostMis. Retail Items
UBI Caritas Clinic
4400 Highland AveBeaumontTX77705780558225501(c)(3)62500expansion of operational support for clinic that provides primary care
UBI Caritas Clinic
4400 Highland AveBeaumontTX77705760558225501(c)(3)50000To provide operational support for community clinic
San Antonio Christian Dental Clinic
112 Auditorium CircleSan AntonioTX78205741675043501(c)(3)40000operational and salary support related to the expansion of SACDC Dental Services to a new dental clinic
National Child Labor
1501 Broadway Ste 1908New YorkTX10036135562999501(c)(3)50000To support childrens programs throughout the US to help improve the lives of infant and young children who are living in disadvantaged circumstances
Women's Global Connection of San Antonio
PO Box 34833San AntonioTX78265421619919501(c)(3)27500Eductaional program for women to establish sustainable micro-enterprises and improce early childhood development
Villa Therese Catholic Clinic
219 Cathedral PlaceSanta FeNM87501850229019501(c)(3)30000Preventive oral health services and well-child visits
Villa Therese Catholic Clinic
219 Cathedral PlaceSanta FeNM87501850229019501(c)(3)30000To provide preventive health services and well child visits
Casa of Northeast Texas Clinic
PO Box 1546TexarkanaTX75504752352271501(c)(3)24141Child friendly, multi-disciplinary team approach for the investigation of child abuse cases
Casa of Northeast Texas Clinic
P O Box 1546TexarkanaTX75504752352271501(c)(3)30000To provide multi-disciplinary approach for the investigation of child abuse
Mission of Mercy
719 S ShorelineCorpus ChristiTX78401860704883501(c)(3)50000Mobile unit to provide healthcare and medication to underserved and uninsured community membersSuite 103
Citizens Promoting Medical Excellence
405 North AdamsBeevilleTX78102237296260501(c)(3)35700Phamaceutical assistance programs to low-income, underserved individuals
Coastal Bend Half-Way Houses
P O Box 4669Corpus ChristiTX78469741595867501(c)(3)14434Outreach program for individuals who recently completed substance abuse treatment program
Catholic Chart of Arch of Galveston
2900 Lousiana StHoustonTX77006741109733501(c)(3)37500Diabetes and hypertension self-management program for seniors
Corpus Christi Hope House
658 Robinson HouseCorpus ChristiTX78404742480299501(c)(3)20000Provide housing, healthcare, vocational and community resources for pregnant women
Amistad Community Health Center Inc
1533 Brownlee BlvdCorpus ChristiTX78404203008507501(c)(3)30000Provides salary support for community based health centers to provide sliding scale pediatric services
East Texas Health Access Network
117 W Houston StJasperTX75951200091803501(c)(3)40000Operational support for care management program that assists uninsured, low-income individuals with the acquisition of primary health care services and community resources.
Martin Luther King Health Center
PO Box 393ShreveportLA71162756074210501(c)(3)50000Care management program to assist the uninsured and underinsured low-income individuals with acquisition of primary health care services
Breath of Life Children's Center
21715 Kingsland BlvdKatyTX77450760626159501(c)(3)37500Operational support for pediatric primary healthcare center
U of A Foundation Inc
300 East 6th StreetTexarkanaTX71854716056774501(c)(3)26200To provide primary care services to the uninsured and underserved
U of A Foundation Inc
300 East 6th StreetTexarkanaTX71854716056774501(c)(3)29900Community based mental health program to prevent and reduce inappropriate institution and/or hospitalization
The Womens Home
607 WestheimerHoustonTX77006741467811501(c)(3)20000To supprt services for relapse prevention, counseling and vocational training
The Salvation Army
P O Box 2407Corpus ChristiTX78403580660607501(c)(3)10000Provides housing for homeless families and assists with vocational training and access to community resources
Community Action Corporation of South Texas
PO Box 1820AliceTX78332741679824501(c)(3)36000To provide salary support to improve health status of residents of rural counties of the Coastal bend through community collaboration and a central coordinating hub of programming
Faith Family Clinic
PO Box 831226San AntonioTX78283263791828501(c)(3)50000Case management for health and wellness services provided to underinsured and uninsured community members a central coordinating hub of programming
Catholic Charities of Corpus Chrsti Inc
1322 Comanche StCorpus ChristiTX78401742330464501(c)(3)45000To provide salary support for behavioral health case manager
Daughters of Charity Srvcs of San Antonio
7607 Somerset RdSan AntonioTX78211746106876501(c)(3)30000To provide salary support for new dental clinic that will provide preventive and treatment of dental services for uninsured and underinsured
Any Baby Can Inc
217 Howard StSan AntonioTX78212742684333501(c)(3)20000To provide salary support for the pharmaceutical assistance program
Pastoral Counseling Center
1533 S St Francis DrSanta FeNM87505850411553501(c)(3)30000To provide operational support for the uninsured and underinsured with professional psychotherapy and behavioral health educational programsSuite E
The Women's Shelter of South Texas
813 Buford StCorpus ChristiTX78404741943398501(c)(3)20000To provide support for emergency shelter and support service for victims of domestic violence
Family Counseling Service
3833 South StaplesCorpus ChristiTX78411741321308501(c)(3)20000To provide program support for professional counseling services provided to uninsured and underinsured children, adults and familiesSuite S203
Samaritan Counseling Center of Southeast Tx
7980 Anchor DrPort ArthurTX77642760068922501(c)(3)32500Community based mental health program to prevent and reduce inappropriate institution and/or hospitalizationBldg 500
Christus Santa Rosa Health Care Corporation
333 N Santa RosaSan AntonioTX78207741109665501(c)(3)133564See Part IV29CostMisc. Retail Items
Gulf Coast Health Center Inc
2548 Memorial BlvdPort ArthurTX77640760289927501(c)(3)35500Operational support for care management program that assist uninsured, low-income individuals with the acquisition of primary health care services and community resources.
Grapevine Relief and Community Exchange
PO Box 412GrapevineTX75050752197502501(c)(3)17151community based healthcare services for uninsured and underinsured
CHRISTUS Health Southeast Texas
2830 Calder AvenueBeaumontTX77702760591590501(c)(3)12000See Part IV3560CostMisc. Retail Items
CHRISTUS Health Gulf Coast
PO Box 922037HoustonTX77292760591592501(c)(3)21862See Part IV106costMisc. Retail Items
Dubuis Health System Inc
1700 W Loop SouthHoustonTX77027721270964501(c)(3)5929Chronic Care managementSte 1100A
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants57TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Organization's Procedures for Monitoring the Use of GrantsForm 990, Schedule I, Part I, Question 2THE 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.
Description of Organization's Grants PurposeForm 990, Schedule I, Part II, Question 1Grant recipient: (#1, Page #1 reference to Part II listing) Christus Health Ark-La-Tex Grant purpose: PROVIDE SALARY SUPPORT FOR CARE MANAGEMENT ($37,800), SUPPORT FOR NURSING PROGRAM ($5,823), SCHOOL AT WORK FOR ENTRY LEVEL ASSOCIATES ($10,013), FACULTY TEACHING ASSISTANTS ($10,292), CAREER CARE ($3,395), CENTER FOR THE FRAIL AND ELDERLY ($7,661), Volunteer Week/Presidential Award ($2,000), EVENT SPONSORSHIP ($5,000) Grant recipient: (#8, Page #1 reference to Part II listing) University of St. Thomas Grant purpose: Donation/Founders Nursing Benefit ($5,000), Donation/Mardi Gras Ball ($10,000) Grant recipient: (#9, Page #1 reference to Part II listing) Christus Health Foundation of Southeast TX Grant purpose: Donation/31st Annual Gala ($10,000), Donation/Children's Miracle Network ($5,000), Volunteer Week/Presidential Award ($2,000) Grant recipient: (#3, Page #2 reference to Part II listing) Visitation House Ministries Grant purpose: Sponsorship of 2011 Summer Sojourn ($5,000), Program Support ($13,759) Noncash Grant recipient: (#4, Page #2 reference to Part II listing) Baptist St. Anthony Health System Grant purpose: Donation/Children's Miracle Network ($5,000), Education support ($24,311) Grant recipient: (#8, Page #2 reference to Part II listing) St. Vincent Hospital Grant purpose: Education funding ($423,503), Volunteer Week/Presidential Award ($2,000) Grant recipient: (#2, Page #3 reference to Part II listing) CHRISTUS Health Southwestern Louisiana Grant purpose: Donation/Children's Miracle Network ($7,000), Care management program ($37,000), Care management program ($35,000), Volunteer Week/Presidential Award ($2,000), Program Support ($605) Noncash Grant recipient: (#3, Page #3 reference to Part II listing) CHRISTUS Health Central Louisiana Grant purpose: Donation ($5,000), Provide healthcare service to students ($40,000), Operational support care management program ($37,500), Provide healthcare service to students ($40,000), Program support ($757) Noncash Grant recipient: (#7, Page #3 reference to Part II listing) CHRISTUS Spohn Health System Corporation Grant purpose: Salary support for care management ($37,827), Expand the care management center ($47,000), Program support for care management ($43,593), Support for kids in health careers ($25,962), Volunteer Week/Presidential Award ($10,000), Program Support ($206) Noncash Grant recipient: (#3, Page #6 reference to Part II listing) CHRISTUS Santa Rosa Health Care Corporation Grant purpose: To assist uninsured low income individuals ($42,000), To assist uninsured low income individuals ($42,132), To assist uninsured low income individuals ($39,432), Volunteer Week/Presidential Award ($10,000), Program Support ($29) Noncash Grant recipient: (#3, Page #6 reference to Part II listing) CHRISTUS Health Southeast Texas Grant purpose: Salary and program support ($10,000), Volunteer Week/Presidential Award ($2,000), Program support ($3,560) Noncash Grant recipient: (#7, Page #6 reference to Part II listing) CHRISTUS Health Gulf Coast Grant purpose: School at work for entry level associates($14,657), Nurse Externship ($5,205), Volunteer Week/Presidential Award ($2,000), Program Support($106) Noncash

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
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)

Base 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
Thomas C Royer MD
111145302112420508627011562202335301970297000
Jay S Herron
50250209727109486501822120212650898115000
William L Pardue
1282160125400008749099750159480000
George S Conklin
3473840672820813260753290211550592476000
John Gillean MD
453262088605015261101626590278000884937000
Gerard F Heeley
268883052425014313089583096090434813000
Mary T Lynch
32268306269005418601174220126330569614000
Peter F Maddox
36246107022303743001444870226430637244000
Linda K McClung
31874806287509716101071640268120612760000
Ernie W Sadau
75063001934500204629025551202381201428033000
John L Zipprich
44392808567502012950210704075100949112000
Jeffrey M Puckett
37349506202209828101125880193230665709000
Marshall Bolyard
209233022556031483054334010840318690000
Darrell Dixon
2812730483690431610744920379690485264000
Scott Weber
2330170317580292530804870133650387880000
Stephen Barnabee
216573029411039149028321067920320246000
Donna Mikulecky
12059912059913739137397914791430334303341377137717396317396300
Patricia Sampanes
2138180288730339520267720162730319688000

Form990 Schedule J Part III Form990ScheduleJPartIII (7 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.
DETERMINATION OF CEO/EXECUTIVE DIRECTOR'S COMPENSATIONFORM 990, SCHEDULE J, PART I, QUESTION 3CHRISTUS HEALTH USES AN EXECUTIVE COMPENSATION COMMITTEE TO ESTABLISH AND APPROVE THE COMPENSATION OF THE FILING ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. THIS COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT WHO PERFORMS A BI-ANNUAL COMPENSATION SURVEY. THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE FILING ORGANIZATION.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANFORM 990, SCHEDULE J, PART I, QUESTION 4BDEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AND PENSION RESTORATION PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT PENSION RESTORATION PLAN AT 6% OF PENSIONABLE EARNINGS WHICH ARE OVER THE IRS LEGISLATIVE COMPENSATION LIMIT. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER LEGACY PENSION PLAN. IF A PARTICIPANT HAS PROTECTED PENSION BENEFITS UNDER SUCH LEGACY PLANS, HIS/HER PERCENTAGE IS ZERO UNDER THE SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AS THE PROTECTED BENEFIT IS ALREADY EQUAL TO OR BETTER THAN CURRENT MARKET.
PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANFORM 990, SCHEDULE J, PART I, QUESTION 4BStephen Barnabee received $22,391 during Calendar Year 2010 under a supplemental nonqualified retirement plan. Marshall Bolyard received $14,214 during Calendar Year 2010 under a supplemental nonqualified retirement plan. George Conklin received $54,133 during Calendar Year 2010 under a supplemental nonqualified retirement plan. Darrell Dixon received $43,161 during Calendar Year 2010 under a supplemental nonqualified retirement plan. John Gillean, MD received $107,785 during Calendar Year 2010 under a supplemental nonqualified retirement plan. Jay Herron received $85,865 during Calendar Year 2010 under a supplemental nonqualified retirement plan. Mary Lynch received $19,851 during Calendar Year 2010 under a supplemental nonqualified retirement plan. Linda McClung received $62,751 during Calendar Year 2010 under a supplemental nonqualified retirement plan. Donna Mikulecky received $6,537 during Calendar Year 2010 under a supplemental nonqualified retirement plan. Jeffrey Puckett received $61,722 during Calendar Year 2010 under a supplemental nonqualified retirement plan. Thomas Royer, MD received $411,104 during Calendar Year 2010 under a supplemental nonqualified retirement plan. Ernie Sadau received $134,090 during Calendar Year 2010 under a supplemental nonqualified retirement plan. Patricia Sampanes received $33,952 during Calendar Year 2010 under a supplemental nonqualified retirement plan. Scott Weber received $26,991 during Calendar Year 2010 under a supplemental nonqualified retirement plan. John Zipprich received $157,655 during Calendar Year 2010 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.
BONUS AND INCENTIVE COMPENSATIONFORM 990, SCHEDULE J, PART II, COLUMN B(II)BONUS AND INCENTIVE COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2010.
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.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
HARRIS COUNTY HEALTH FACILITIES DEV CORP
52128420141315RFV12005-11-08320620000See Schedule Ofalsefalsefalse
HARRIS COUNTY HEALTH FACILITIES DEV CORP
52128420141315RHY32010-12-0996654505See Schedule Ofalsefalsefalse
COASTAL BEND HEALTH FACILITIES DEVELOP CORP
74235250219042FAB22005-11-0861300000See Schedule Ofalsefalsefalse
LOUISIANA PUBLIC FACILITIES AUTHORITY
720895871546398E872009-12-0356725518See Schedule Ofalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
1607950000320967402000168741647330000362440631092258002009falsetruetruetrue
0096654505000045050966500000truefalsetruetrue
2000000062856640000337093914000393273181822744303000002009truefalsetruetrue
8375000056725518000005180567250000truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsefalsetrue0.000000.000000.00000true
falsefalsetruefalsetrue0.000000.001200.00120true
falsefalsefalsefalsetrue0.000000.000000.00000true
falsefalsefalsefalsetrue0.000000.000000.00000true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
CITIBANK NA
falsetruetrue31.7falsefalsefalsefalsefalse
(no name)
falsefalsefalsefalsetruetrue
CITIBANK NA
falsetruetrue31.7falsefalsefalsetruetrue
(no name)
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Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
EMERALD ASSURANCE CAYMAN LTD
SEE PART V, TRANSACTION 131310666SEE PART V, TRANSACTION 1false
CHRISTUS Muguerza SAPI de CV
SEE PART V, TRANSACTION 25000000SEE PART V, TRANSACTION 2false
CHRISTUS Muguerza SAPI de CV
SEE PART V, TRANSACTION 3278002SEE PART V, TRANSACTION 3false
CHRISTUS Muguerza SAPI de CV
SEE PART V, TRANSACTION 432884SEE PART V, TRANSACTION 4false

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierBUSINESS TRANSACTIONS WITH INTERESTED PERSONSIdentifier
Return ReferenceSCHEDULE L, PART IVReturnReference
ExplanationTRANSACTION 1: PART IV, LINE 1, COLUMN B & D SELF INSURANCE FUNDING OF EMERALD ASSURANCE CAYMAN, LTD THOMAS ROYER IS AN OFFICER OF CHRISTUS HEALTH AND A BOARD MEMBER OF EMERALD ASSURANCE CAYMAN, LTD. ERNIE SADAU IS AN OFFICER OF CHRISTUS HEALTH AND A BOARD MEMBER OF EMERALD ASSURANCE CAYMAN, LTD. JOHN GILLEAN IS A KEY EMPLOYEE OF CHRISTUS HEALTH AND A BOARD MEMBER OF EMERALD ASSURANCE CAYMAN, LTD. MARY LYNCH IS A KEY EMPLOYEE OF CHRISTUS HEALTH AND A BOARD MEMBER OF EMERALD ASSURANCE CAYMAN, LTD. JOHN ZIPPRICH IS A KEY EMPLOYEE OF CHRISTUS HEALTH AND A BOARD MEMBER OF EMERALD ASSURANCE CAYMAN, LTD. TRANSACTION 2: PART IV, LINE 2, COLUMN B & D Muguerza STOCK ACQUISITION JOHN ZIPPRICH IS A KEY EMPLOYEE OF CHRISTUS HEALTH AND A BOARD MEMBER OF CHRISTUS MUGUERZA. PETER MADDOX IS A KEY EMPLOYEE OF CHRISTUS HEALTH AND A BOARD MEMBER OF CHRISTUS MUGUERZA. TRANSACTION 3: PART IV, LINE 3, COLUMN B & D GRANT to Muguerza Charitable Activities JOHN ZIPPRICH IS A KEY EMPLOYEE OF CHRISTUS HEALTH AND A BOARD MEMBER OF CHRISTUS MUGUERZA. PETER MADDOX IS A KEY EMPLOYEE OF CHRISTUS HEALTH AND A BOARD MEMBER OF CHRISTUS MUGUERZA. TRANSACTION 4: PART IV, LINE 4, COLUMN B & D payment from Muguerza Information Management Consulting services JOHN ZIPPRICH IS A KEY EMPLOYEE OF CHRISTUS HEALTH AND A BOARD MEMBER OF CHRISTUS MUGUERZA. PETER MADDOX IS A KEY EMPLOYEE OF CHRISTUS HEALTH AND A BOARD MEMBER OF CHRISTUS MUGUERZA.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DOING BUSINESS ASFORM 990, PAGE 1, ITEM CCHRISTUS HEALTH OPERATES UNDER THE FOLLOWING NAMES: ARMS (Accounts Receivable Management Services) CHRISTUS Health Corporate Offices CHRISTUS Health Service Center CHRISTUS Health System CHRISTUS Health TechSource CHRISTUS St. Joseph Village CHRISTUS St. Michael Simulation Center Grace Home Marketplace Solutions onlinepaydirect TLRA Uniformed Services Family Health Plan DESCRIPTION OF OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D COMMUNITY SERVICES - POOR AND UNDERSERVED ROOTED IN OUR MISSION AND TRADITION, THE FOUNDERS AND SPONSORS OF CHRISTUS HEALTH AND THOSE WHO CO-MINISTER WITH THEM SEEK NEW AND INNOVATIVE WAYS OF DELIVERING QUALITY HEATH CARE THAT IS BOTH AFFORDABLE AND ACCESSIBLE TO ALL. TODAY, MORE THAN EVER, WE MUST AIM TO IMPROVE THE TOTAL HEALTH STATUS OF THE COMMUNITY THROUGH PROGRAMS THAT PLACE OUR SERVICES WHERE THEY ARE NEEDED MOST, WITH SPECIAL ATTENTION AND PREFERENCE GIVEN TO PROGRAMS THAT SUPPORT AND BENEFIT THE HEALTH AND WELFARE OF THE POOR AND UNDERSERVED. COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED REPRESENT THE UNPAID COST OF SERVICES PROVIDED FOR WHICH A PATIENT IS NOT BILLED, OR FOR WHICH A FEE HAS BEEN ASSESSED THAT RECOVERS ONLY A PORTION OF THE COST OF THE RENDERED SERVICE. THIS CATEGORY INCLUDES INITIATIVES THAT REACH OUT TO THOSE IN NEED THROUGH COMMUNITY HEALTH AND SOCIAL PROGRAMS. THESE PROGRAMS SEEK JUSTICE FOR THE VULNERABLE AND WORK TO BRING ABOUT CHANGES IN OUR POLITICAL AND ECONOMIC SYSTEMS. THE PROGRAMS COVER A BROAD SPECTRUM OF SERVICES FROM COMMUNITY CLINICS TO IMMUNIZATIONS FOR CHILDREN AND SENIORS, MEALS ON WHEELS, TRANSPORTATION SERVICES, HOME REPAIR PROJECTS AND A VARIETY OF OTHER SOCIAL SERVICES. SOME EXAMPLES OF CHRISTUS HEALTH COMMUNITY BENEFITS ACCOUNTED FOR UNDER COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED INCLUDE THE CHRISTUS COMMUNITY DIRECT INVESTMENT PROGRAM (CDI) AND THE CHRISTUS FUND. THE CHRISTUS BOARD OF DIRECTORS APPROVED THE FUNDING OF A CDI LOAN PROGRAM TO ENSURE THAT THE WORK OF SOCIAL ACCOUNTABILITY AND MORAL AND ETHICAL STEWARDSHIP CONTINUES IN SPITE OF CHALLENGING FISCAL CONDITIONS FACED BY LOCAL OPERATING ENTITIES. THE PURPOSE OF THE CDI PROGRAM IS TO SUPPORT COMMUNITY-DRIVEN INITIATIVES PRIMARILY FOR AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT BY PROVIDING FINANCING AT BELOW-MARKET INTEREST RATES TO NOT-FOR-PROFIT ORGANIZATIONS AT TERMS NOT EXCEEDING MORE THAN FIVE YEARS. THE INCOME THAT WOULD HAVE BEEN EARNED AT THE MARKET RATE LESS OUR LOAN RATE (FOREGONE INCOME) IS CONSIDERED A COMMUNITY BENEFIT FOR REPORTING PURPOSES. THE TOTAL FOREGONE INTEREST REPORTED AS COMMUNITY BENEFIT FOR FY2011 WAS $234,816. THE COST OF THESE INVESTMENTS IS NOT INCLUDED IN THE PROGRAM SERVICE EXPENSES. THESE LOANS ARE PROVIDED TO OTHER NON-PROFIT ORGANIZATIONS. AS OF JUNE 30, 2011, THE OUTSTANDING LOAN BALANCES WERE IN THE FOLLOWING REGIONS: OUTSIDE THE CHRISTUS HEALTH SERVICE AREAS: $1,500,000 IN CHRISTUS HEALTH CENTRAL LOUISIANA REGION: $110,914 IN CHRISTUS HEALTH GULF COAST REGION: $1,117,836 IN CHRISTUS HEALTH NORTHERN LOUISIANA REGION: $ 1,748,053 IN CHRISTUS SANTA ROSA HEALTH CARE CORPORATION REGION: $441,875 IN CHRISTUS HEALTH SOUTHEAST TEXAS REGION: $685,439 IN CHRISTUS HEALTH SOUTHWESTERN LOUISIANA REGION: $500,000 IN CHRISTUS SPOHN HEALTH SYSTEM CORPORATION REGION: $ -0- TOTAL CDI LOANS OUTSTANDING AS OF JUNE 30, 2011: $6,104,117 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 IMPROVEMENTS IN OUR COMMUNITIES. DURING FY 2011, GRANT FUNDS WERE DISTRIBUTED TO NON-PROFIT AGENCIES IN THE FOLLOWING REGIONS: IN CHRISTUS HEALTH ARK-LA-TEX REGION: $148,041 IN CHRISTUS HEALTH CENTRAL LOUISIANA REGION: $117,500 IN CHRISTUS HEALTH GULF COAST REGION: $210,000 IN CHRISTUS HEALTH NORTHERN LOUISIANA REGION: $50,000 IN CHRISTUS SANTA ROSA HEALTH CARE CORPORATION REGION: $263,564 IN CHRISTUS HEALTH SOUTHEAST TEXAS REGION: $256,000 IN CHRISTUS HEALTH SOUTHWESTERN LOUISIANA REGION: $72,000 IN CHRISTUS SPOHN HEALTH SYSTEM CORPORATION REGION: $409,554 IN CHRISTUS HEALTH SPONSOR/RELATED REGION: $62,500 IN ST. VINCENT HOSPITAL (NEW MEXICO REGION): $90,000 TOTAL CHRISTUS FUND $1,679,159 PROGRAM SERVICE EXPENSE = $1,689,159 GRANTS = $1,679,159 REVENUE = $0
DESCRIPTION OF RELATIONSHIPSFORM 990, PART VI, QUESTION 2Officers Thomas Royer and Ernie Sadau, and Key Employees John Gillean, Mary Lynch and John Zipprich have a business relationship as each served as a director on the board of Emerald Assurance Cayman, Ltd. Key employees John Zipprich and Peter Maddox have a business relationship as each serves as a director of CHRISTUS Mugerza, S.A. DE C.V.
DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PART VI, QUESTION 6CHRISTUS HEALTH HAS FOUR (4) CORPORATE MEMBERS, CONSISTING OF TWO SISTERS APPOINTED BY THE CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD, HOUSTON, TX, AND TWO SISTERS APPOINTED BY THE CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD, SAN ANTONIO. TOGETHER THOSE FOUR SISTERS COMPRISE THE CORPORATE MEMBERS AND COLLECTIVELY THEY EXERCISE THE POWERS RESERVED TO THE MEMBERS.
DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTSFORM 990, PART VI, QUESTION 7ATHE MEMBERS OF CHRISTUS HEALTH INCLUDE TWO SISTERS OF EACH OF THE FOUNDING SPONSORING CORPORATIONS, CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD SAN ANTONIO AND CONGREGATION OF THE SISTERS OF CHARITY OF INCARNATE WORD HOUSTON. THE MEMBERS HOLD THE AUTHORITY TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION (OTHER THAN THE FOUNDING SPONSORING CONGREGATION DIRECTORS), WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OR THE NOMINATING COMMITTEE OF THE CORPORATION.
DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTSFORM 990, PART VI, QUESTION 7BTHE MEMBERS HOLD THE AUTHORITY TO: APPROVE ANY AFFILIATION OR TRANSACTION THE RESULT OF WHICH WILL BE TO ADD A SPONSORING CONGREGATION, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE ANY AFFILIATION OR TRANSACTION THE RESULT OF WHICH WILL BE TO ADD AN OTHER-THAN-CATHOLIC AFFILIATED ENTITY TO THE SYSTEM, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO ADOPT, APPROVE AND INTERPRET THE PHILOSOPHY, MISSION AND VISION OF THE CORPORATION, AS WELL AS ANY CHANGES THERETO, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO ADOPT AND APPROVE ANY AMENDMENTS, MODIFICATIONS OR RESTATEMENTS OF THE ARTICLES OF INCORPORATION OR BYLAWS OF CORPORATION, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE CHAIRPERSON OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE PRESIDENT OF THE CORPORATION AFTER CONSULTATION WITH THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER OR ENCUMBRANCE OF REAL PROPERTY OF THE CORPORATION OR ANY SYSTEM PARTICIPANT WHEN THE AMOUNT INVOLVED IS IN EXCESS OF A THRESHOLD DOLLAR AMOUNT AS REQUIRED BY CANON LAW, SUBJECT TO ANY REQUIRED CANONICAL APPROVAL OF THE ORGANIZATIONS CANONICALLY ACCOUNTABLE UNDER THE ROMAN CATHOLIC CHURCH FOR SUCH REAL PROPERTY, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE THE THRESHOLD AGGREGATE AMOUNT OF DEBT TO BE INCURRED BY THE SYSTEM AND ANY INCURRENCE OF DEBT THE EFFECT OF WHICH WOULD BE TO EXCEED SUCH THRESHOLD AGGREGATE AMOUNT, WITH OR WITHOUT PRIOR ACTIONS OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE ANY MERGER, CONSOLIDATION, ACQUISITION, LIQUIDATION OR DISSOLUTION OF THE CORPORATION, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE ANY MERGER, CONSOLIDATION, ACQUISITION, LIQUIDATION OR DISSOLUTION OF ANY SYSTEM PARTICIPANT THAT OWNS DESIGNATED MINISTRY PROPERTY OF THE CORPORATION, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; AND TO APPROVE ANY COURSE OF ACTION PROPOSED BY A SYSTEM PARTICIPANT, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION, THE EFFECT OF WHICH WOULD BE TO CHANGE EITHER (A) THE FUNDAMENTAL USE OF DESIGNATED MINISTRY PROPERTY OR (B) THE TYPE OF SERVICES PROVIDED IN CONNECTION WITH DESIGNATED MINISTRY PROPERTY.
DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990FORM 990, PART VI, QUESTION 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 2012 VIA A WEB PORTAL POLLING TOOL BY THE CHRISTUS ORGANIZATION'S BOARD, BASED ON A SET OF SUGGESTED REVIEW PROCESSES DEVELOPED BY CHRISTUS HEALTH.
DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTERESTFORM 990, PART VI, QUESTION 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, QUESTIONS 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. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF INDIVIDUALS WHO HAVE NO CONFLICT OF INTEREST WITH THE COMPENSATION ARRANGEMENTS AT HAND. CHRISTUS HEALTH CEO'S COMPENSATION IS SUBJECT TO APPROVAL BY THE CHRISTUS HEALTH BOARD, AFTER DISCUSSION BY THE EXECUTIVE COMPENSATION COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE OF THE CHRISTUS HEALTH BOARD SELECTS AN INDEPENDENT EXTERNAL FIRM TO PERFORM AN INDEPENDENT COMPENSATION REVIEW, TO ENSURE THAT ALL COMPENSATION IS REASONABLE AND COMPARABLE TO OTHER SIMILARLY SITUATED ORGANIZATIONS, FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS, AND TO PROVIDE SUPPORTING INFORMATION OF COMPENSATION DECISIONS. ON AN ANNUAL BASIS THE EXTERNAL CONSULTANT: 1. COMPLETES A REVIEW OF THE COMPENSATION AND BENEFITS OF THE CEO AND PROVIDES A WRITTEN REPORT, AND APPEARS IN PERSON WITH THE COMMITTEE TO ADDRESS THE ANNUAL COMPENSATION REVIEW AND ANY DECISIONS RELATED TO SUCH COMPENSATION FOR THE CEO. THE CONSULTANT ALSO PROVIDES ALL OF THE COMPARABLE MARKET DATA TO SUPPORT RECOMMENDATIONS AND DECISIONS. 2. DEVELOPS THE MERIT INCREASE RECOMMENDATIONS FOR ALL DESIGNATED SYSTEM EXECUTIVES BASED ON MARKET COMPARABILITY. 3. RECOMMENDS THE CHANGES IN THE COMPENSATION STRUCTURE (GRADES) BASED ON THE MARKET CHANGES. 4. 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.
PUBLIC DISCLOSURE OF 1023 AND FORMS 990 & 990-TFORM 990, PART VI, QUESTION 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 ORGANIZATION LISTED IN THE ANNUAL OFFICIAL CATHOLIC DIRECTORY. CHRISTUS HEALTH'S WEBSITE DISPLAYS THE IRS GROUP RULING AND RELEVANT ANNUAL OFFICIAL CATHOLIC DIRECTORY PAGES FOR THE ORGANIZATIONS RELATED TO CHRISTUS HEALTH. FORMS 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLICFORM 990, PART VI, QUESTION 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.
HOURS WORKED FOR RELATED ORGANIZATIONFORM 990, PART VII, SECTION ASEVERAL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE FILING ORGANIZATION DEVOTE TIME TO RELATED ORGANIZATIONS AS OFFICERS OR DIRECTORS. NAME: HRS AT RELATED ORG: THOMAS ROYER, MD 1 CHRISTUS STEHLIN FOUNDATION 1 EMERALD ASSURANCE CAYMAN, LTD GEORGE CONKLIN 1 CHRISTUS STEHLIN 1 CHRISTUS HEALTH FOUNDATION JOHN GILLEAN, MD 1 CHRISTUS STEHLIN FOUNDATION 1 EMERALD ASSURANCE CAYMAN, LTD JAY HERRON 1 CHRISTUS HEALTH LIAB RETENTION TRUST PETER MADDOX 1 CHRISTUS MUGUERZA S.A. DE C.E 2 ST. VINCENT HOSPITAL LINDA MCCLUNG 1 ST. JOSEPH COMMUNITY FOUNDATION 1 CHRISTUS HEALTH UTAH (EFFECTIVE 2/1/11) ERNIE SADAU 1 EMERALD ASSURANCE CAYMAN, LTD 2 ST. VINCENT (TERM 2/1/11) MARY SILVA 1 CHRISTUS HEALTH FOUNDATION 5 CHRISTUS CONTINUING CARE WILLIAM L. PARDUE 5 CHRISTUS CONTINUING CARE 1 CHRISTUS STEHLIN FOUNDATION 1 CHRISTUS HEALTH PLAN 1 CHRISTUS HEALTH UTAH (EFFECTIVE 2/1/11) DARRELL DIXON 4 CHRISTUS HEALTH WILKINSON PHYSICIAN NETWORK DONNA MIKULECKY 20 CHRISTUS HEALTH WILKINSON PHYSICIAN NETWORK JOHN ZIPPRICH 1 EMERALD ASSURANCE CAYMAN, LTD 1 CHRISTUS MUGUERZA S.A. DE C.E. MARY LYNCH 1 EMERALD ASSURANCE CAYMAN, LTD GERARD F. HEELEY 1 CHRISTUS HEALTH UTAH (EFFECTIVE 2/1/11) Form 990, Part VII, Section A Calendar year 2010 compensation reported on Part VII for Deb Vardell is for services as executive assistant at CHRISTUS Health. Functional Expense, Line 9, Other Employee benefits Form 990, Part IX Reported in other employee benefits is the Employee Health care premiums collected netted with health care claims expense. Premiums collected exceeded health care claims paid for fiscal year end 6-30-2011.
OTHER CHANGES IN NET ASSETS OR FUND BALANCESFORM 990, PART XI, LINE 5Pension Liability/Expense = ($29,762,962) Pension Funding = $9,750,141 Pension Amortization = $18,849,608 Minimum Pension Liability = $81,612,767 Unrealized gains-Unconsol Subs Sec (FAS 124) = $248,698 Equity Adjustment - Consol Subs = ($6,695,921) Capital Contribution to Stehlin Foundation = ($4,656,112) St. Joseph Pension Funding = $36,554,734 St. Joseph Pension Liability = ($16,336,738) St. Joseph Villa Pension Funding = $3,526,216 St. Joseph Villa Pension Liability = ($3,510,349) Pension Restoration = ($407,423) Released from Restriction = ($152,665) Unrealized Gain = $91,737,513 Transfer of Temporarily Restricted Contributions to Revenue = $97,903 Prior Year Contribuitons booked to Revenue = $5,509 Prior Year Adjustment to Grant Expense = $123,250 Interco Grant Expense/Return of Grant = $45,000 Misc Credit to Grant Expense = $5,000 Removal of Land sold in FY09 = ($1,381,355) Total = $179,652,814
SUPPLEMENTAL INFORMATION ON TAX EXEMPT BONDSForm 990, Schedule KFORM 990, SCHEDULE K, PART I, PAGE 1 A. HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION (C) CUSIP #: 41315RFS8, 41315RFT6, 41315RFU3, 41315RFV1 (F) DESCRIPTION OF PURPOSE: CONSTRUCT NEW HEALTHCARE FACILITIES AND ADVANCE REFUND A PRIOR ISSUE (JULY 28, 1999). B. HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION (F) CURRENTLY REFUND A PRIOR ISSUE (SEPTEMBER 17, 2007). C. COASTAL BEND HEALTH FACILITIES DEVELOPMENT CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 17, 1998) AND CONSTRUCT NEW HEALTHCARE FACILITIES. D. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (SEPTEMBER 17, 2007). FORM 990, SCHEDULE K, PART I, PAGE 2 A. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 8, 2005). B. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 20, 2007, DECEMBER 19, 2008). C. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION. (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 8, 2005). D. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 8, 2005, NOVEMBER 20, 2007). FORM 990, SCHEDULE K, PART I, PAGE 3 A. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (DECEMBER 19, 2008). FORM 990, SCHEDULE K PART II, PAGE 1 A. LINE 3. INVESTMENT EARNINGS = $347,402 C. LINE 3. INVESTMENT EARNINGS= $1,556,640 FORM 990, SCHEDULE K, PART II, PAGE 2 A. LINE 3. INVESTMENT EARNINGS=$89,121 B. LINE 3. INVESTMENT EARNINGS = $95,056 C. LINE 3. INVESTMENT EARNINGS = $416,540 D. LINE 3. INVESTMENT EARNINGS= $701 LINE 16. REPORTED FINAL ALLOCATION HAS NOT BEEN MADE TO THE EXTENT WE HAVE UNSPENT TRANSFER PROCEEDS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (29 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
CHRISTUS HEALTH ARK-LA-TEX
2600 ST MICHAEL DRIVETEXARKANATX75503752796815HLTHCARE SVCSTX501(C)(3)3CH
CHRISTUS HEALTH CENTRAL LOUISIANA
3330 MASONIC DRIVEALEXANDRIALA71301720408984HLTHCARE SVCSLA501(C)(3)3CH
CHRISTUS HEALTH GULF COAST
PO BOX 922037HOUSTONTX77292760591592HLTHCARE SVCSTX501(C)(3)3CH
CHRISTUS HEALTH NORTHERN LOUISIANA
ONE SAINT MARY PLACESHREVEPORTLA71101720408982HLTHCARE SVCSLA501(C)(3)3CH
Christus Spohn Health System Corporation
600 ELIZABETH STREETCORPUS CHRISTITX78404741109836HLTHCARE SVCSTX501(C)(3)3CH
CHRISTUS HEALTH SOUTHEAST TEXAS
2830 Calder StreetBEAUMONTTX77726760591590HLTHCARE SVCSTX501(C)(3)3CH
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
524 DR MICHAEL DEBAKEY DRLAKE CHARLESLA70601720411322HLTHCARE SVCSLA501(C)(3)3CH
CHRISTUS SANTA ROSA HEALTH CARE CORP
333 N SANTA ROSA STREETSAN ANTONIOTX78207741109665HLTHCARE SVCSTX501(C)(3)3CH
CHRISTUS HEALTH UTAH
2707 NORTH LOOP WESTHOUSTONTX77008870231682HLTHCARE SVCSUT501(C)(3)9CH
CHRISTUS Continuing Care
1700 W LOOP SOUTH SUITE 1100HOUSTONTX77027742898615HLTHCARE SVCSTX501(C)(3)3CH
CH WILKINSON PHYSICIAN NETWORK
1700 WEST LOOP SOUTH STE 400BHOUSTONTX77027760422435HLTHCARE SVCSTX501(C)(3)11-TYPE 1CH
ST JOSEPH COMMUNITY FOUNDATION
2800 LAMAR AVE CAPITAL ONEPARISTX75460421619230SUPP HTH SVCSTX501(C)(3)11-TYPE 1CH
CHRISTUS STEHLIN FDN FOR CANCER RESEARCH
10301 Stella Link Suite AHOUSTONTX77025741622404CANCER RESCHTX501(C)(3)9CH
DUBUIS HEALTH SYSTEM INC
1700 WEST LOOP SOUTH STE 1100HOUSTONTX77027721270964HLTHCARE SVCSTX501(C)(3)3CH
CHRISTUS HEALTH FOUNDATION
2707 NORTH LOOP WESTHOUSTONTX77008611500100SUPP HTH SVCSTX501(C)(3)11-TYPE 1CH
ST FRANCES CABRINI HPL FDN OF ALEXANDRIA
3330 MASONIC DRIVEALEXANDRIALA71301720998302SUPP HTH SVCSLA501(C)(3)7CNLA
CHRISTUS FOUNDATION FOR HEALTHCARE
PO BOX 1919HOUSTONTX77251746074210SUPP HTH SVCSTX501(C)(3)7GULF COAST
CHRISTUS SCHUMPERT HEALTH SYSTEM FD
ONE ST MARY PLACESHREVEPORTLA71101721219280SUPP HTH SVCSLA501(C)(3)7NOLA
CHRISTUS SPOHN HTH SYSTEM DEVELOPMENT FD
600 ELIZABETH STREETCORPUS CHRISTITX78404741906005SUPP HTH SVCSTX501(C)(3)7SPOHN HS
CHRISTUS HEALTH FDN OF SOUTHEAST OF TX
2830 CALDERBEAUMONTTX77702760136274SUPP HTH SVCSTX501(C)(3)11-TYPE 1SETX
FRIENDS OF SANTA ROSA FOUNDATION
333 N SANTA ROSA STREETSAN ANTONIOTX78207742723391SUPP HTH SVCSTX501(C)(3)11-TYPE 1CSRHCC
SANTA ROSA FAMILY HEALTH CENTER
333 N SANTA ROSA STREETSAN ANTONIOTX78207742806531HLTHCARE SVCSTX501(C)(3)9CSRHCC
SANTA ROSA CHILDREN'S HOSPITAL FDTN
343 W HOUSTON ST STE 505SAN ANTONIOTX78205741224362SUPP HTH SVCSTX501(C)(3)7SRHCC
CHRISTUS Health Liab Retention Trust
2707 NORTH LOOP WESTHOUSTONTX77008760259623SELF INS TRSTTX501(C)(3)11-Type ICH
CHRISTUS SANTA ROSA MEDICAL CENTER AUX
2827 BABCOCK ROADSAN ANTONIOTX78229731655493SUPP HTH SVCSTX501(C)(3)9CSRHCC
SANTA ROSA GENERAL HOSPITAL AUXILIARY
333 N SANTA ROSA STREETSAN ANTONIOTX78207741278312SUPP HTH SVCSTX501(C)(3)3CSRHCC
SANTA ROSA CHILDREN'S HOSP ENDOWMENT FD
343 W Houston Street Ste 505SAN ANTONIOTX78205741902391SUPP HTH SVCSTX501(C)(3)11-TYPE 1CSRHCC
THE FRIENDS OF THE STEHLIN FOUNDATION
10301 STELLA LINK SUITE AHOUSTONTX77025742200613SUPP CCR RSRHTX501(C)(3)11-TYPE 3CSFCR
CHRISTUS HEALTH PLAN
600 ELIZABETH STREETCORPUS CHRISTITX78404452106295MEDICAID HMOTX501(C)(3)9CSHSC

Form990 Schedule R Part III Form990ScheduleRPartIII (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Disproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
LOUISIANA ATHLETIC CLUB LLC
1140 COLLEGE DRIVEPINEVILLELA71359721461793HEALTH CLUBLACNLAfalsefalse
HEART CENTER OF CENTRAL LOUISIANA LP
2108 Texas AvenueAlexandriaLA71301721325012HLTHCARE SERVICESLACNLAfalsefalse
WEST HOUSTON REAL ESTATE DEVELOPMNT LLC
1700 WEST LOOP SOUTHHOUSTONTX77027262330994HLTHCARE SERVICESTXGulf Coastfalsefalse
SOUTHEAST TEXAS PAIN MANAGEMENT LLC
PO BOX 5405BEAUMONTTX77726261678856PAIN MGT HTH SRVCTXSETXfalsefalse
ST ELIZABETH REHAB PARTNERS
2830 CALDER STREETBEAUMONTTX777021809205657181HLTHCARE SERVICESTXH VENTURES-SETXfalsefalse
SOUTH RYAN MRI LLC
650 DR MICHAEL DEBAKEY DRIVELAKE CHARLESLA70601743103662IMAGING SERVICESLAOCCUPATIONAL HSfalsefalse
MCKENNA LEASING GP LLC
600 NORTH UNION AVENEW BRAUNFELSTX78130741191729INVESTMENTTXCSRHCCfalsefalse
MCKENNA EQUIPMENT LEASING LP
600 NORTH UNION AVENEW BRAUNFELSTX78130204177842MED EQUIP LEASINGTXCSRHCCfalsefalse
NEW BRAUNFELS SURGICAL CENTER LLC
600 NORTH UNION AVENEW BRAUNFELSTX78130810571408HLTHCARE SERVICESTXCSRHCCfalsefalse
CSR Outpatient Surgery New Braunfels
600 NORTH UNION AVENEW BRAUNFELSTX78130810571409HLTHCARE SERVICESTXCSRHCCfalse
CSR Surgery Center LLP
15305 Dallas Pkwy Ste 1600 LB 28AddisonTX75001200424958HLTHCARE SERVICESTXCSRHCCfalsefalse
CHRISTUS Santa Rosa Physicians
333 Santa RosaSan AntonioTX78207412092141HLTHCARE SERVICESTXCSRHCCfalsefalse

Form990 Schedule R Part IV Form990ScheduleRPartIV (21 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountryShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
ARK-LA-TEX HEALTH NETWORK
PO BOX 2911TEXARKANATX755042911752562459HLTHCARE SERVICESTXCH Ark-La-TexC-Corp
AK INTEGRATED COMM HLTH NTWK
2600 ST MICHAEL DRIVETEXARKANATX75503760480684HLTHCARE SERVTXCH Ark-La-TexC-Corp
HOUSTON METROPOLITAN HLTH NTWK
1700 WEST LOOP SOUTH SUITE 400AHOUSTONTX77027760427193HLTHCARE SERVICESTXCH Gulf CoastC-Corp
SCH MGMNT SOLUTIONS INC
ONE ST MARY PLACESHREVEPORTLA71101721270625MGT JOINT VENTURELANOLAC-Corp
SPOHN HEALTH NETWORK
600 ELIZABETH STREETCORPUS CHRISTITX78404742616328HLTH PLAN ADMINTXSpohn HSCC-Corp
SPOHN INVESTMENT CORPORATION
600 ELIZABETH STREETCORPUS CHRISTITX78404742322574RENTALSTXSpohn HSCC-Corp
CHRISTUS SOUTHEAST TEXAS PHO
3010 HARRISON STREET SUITE 202BEAUMONTTX77702760429902MEDICAL SERVICESTXCH SETXC-Corp
HEALTH VENTURES OF SE TEXAS
1700 WEST LOOP SOUTH SUITE 400AHOUSTONTX77027760397263BUILDING RENTALTXCH SETXC-Corp
OCCUPATIONAL HEALTH SVCS INC
524 DR MICHAEL DEBAKEY DRIVELAKE CHARLESLA70601721217389MEDICAL SERVICESLACH SWLAC-Corp
SOUTHWESTERN LOUISIANA PHO
524 DR MICHAEL DEBAKEY DRIVELAKE CHARLESLA70601721274526HLTHCARE SERVICESLACH SWLAC-Corp
SOUTH RYAN DEVELOPMENT CORP
524 DR MICHAEL DEBAKEY DRIVELAKE CHARLESLA70601721183790LEASING BUILDINGSLACH SWLAC-Corp
MCKENNA PROF BLDG OWNERS ASSOC
6363 N HIGHWAY 161 SUITE 450IRVINGTX75038742742934BUILDING ASSOC.TXCSRHCCC-Corp
CSR MEDICAL GROUP
6243 IH 10 WEST SUITE 480SAN ANTONIOTX78201742727562HEALTH SERVICESTXCSRHCCC-Corp
SOUTH TEXAS HEALTH ALLIANCE
6243 IH 10 WEST SUITE 480SAN ANTONIOTX78201742782184HEALTH SERVICESTXCSRHCCC-Corp
CHRISTUS AT HOME INC
1700 West Loop South Suite 1100AHOUSTONTX77027611563879HLTHCARE SERVICESTXCCCC-Corp
CHRISTUS Muguerza SAPI de CV
HLTHCARE SERVICESCHC-CorpHidalgo PTE 2525Col. Obispado, MonterreyN.L.MX64060MX17489681549123160.59572
EMERALD ASSURANCE CAYMAN LTD
980407545INSURANCECHC-CorpPO BOX 1051GRAND CAYMANCJKY1-1102CJ483117061846311431.00000
NORTHERN LOUISIANA PHO
915 MARGARET PLACESHREVEPORTLA71120721274151HLTHCARE SERVICESLACH NOLAC CORP
SUPERCAMPTO INC
10301 STELLA LINK SUITE AHOUSTONTX77025760534968MEDICAL RESEARCHTXSTEHLIN FNDC-CORP
ROMLAC INC
10301 STELLA LINK SUITE AHOUSTONTX77025741674943REAL ESTATE INVSTTXSTEHLIN FNDC-CORP
CHRISTUS LOUISIANA HEALTH PLAN
3330 Masonic DriveAlexandriaLA71301452515179HLTH PLAN ADMINLACH CNLAC-CORP
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
Sale Of Assets To Other OrgtrueSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
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 (63 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
CHRISTUS CONTINUING CARE
b70035
CHRISTUS HEALTH ARK-LA-TEX
b81984
CHRISTUS HEALTH CENTRAL LOUISIANA
b160000
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
b84000
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
b143564
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
b287182
CHRISTUS SPOHN HEALTH SYSTEM DEVELOPMENT FDN
b57500
CHRISTUS STEHLIN FDN FOR CANCER RESEARCH
b300000
EMERALD ASSURANCE CAYMAN LTD
c241191
CHRISTUS HEALTH ARK-LA-TEX
k3576180
CHRISTUS HEALTH CENTRAL LOUISIANA
k3430334
CHRISTUS HEALTH GULF COAST
k3492072
CHRISTUS HEALTH NORTHERN LOUISIANA
k3601502
CHRISTUS HEALTH SOUTHEAST TEXAS
k6240756
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
k2163518
CHRISTUS HEALTH UTAH
k130825
CH WILKINSON PHYSICIAN NETWORK
k541637
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
k7559126
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
k8636269
CHRISTUS HEALTH ARK-LA-TEX
n102747
CHRISTUS HEALTH CENTRAL LOUISIANA
n74081
CH WILKINSON PHYSICIAN NETWORK
n73711
CHRISTUS HEALTH GULF COAST
a620459
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
a2590631
CHRISTUS CONTINUING CARE
a291294
CHRISTUS HEALTH GULF COAST
a643005
CH WILKINSON PHYSICIAN NETWORK
a231309
CHRISTUS HEALTH SOUTHEAST TEXAS
f1907316
CHRISTUS HEALTH GULF COAST
f2489195
CHRISTUS CONTINUING CARE
l3195110
CHRISTUS HEALTH GULF COAST
l25176070
CHRISTUS HEALTH SOUTHEAST TEXAS
l10219587
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
l51735
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
j325620
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
j71620
CHRISTUS CONTINUING CARE
p4068407
CHRISTUS HEALTH ARK-LA-TEX
p38502761
CHRISTUS HEALTH CENTRAL LOUISIANA
p42702785
CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS
p11550414
CHRISTUS HEALTH GULF COAST
p35762742
CHRISTUS HEALTH NORTHERN LOUISIANA
p46247523
CHRISTUS HEALTH SOUTHEAST TEXAS
p58854409
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
p27489354
CHRISTUS HEALTH UTAH
p2990752
CH WILKINSON PHYSICIAN NETWORK
p2759663
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
p78542001
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
p91906030
SANTA ROSA FAMILY HEALTH CENTER
p464476
SPOHN INVESTMENT CORPORATION
p285696
ST ELIZABETH REHAB PARTNERS LLP
p96539
CHRISTUS HEALTH ARK-LA-TEX
o241949
CHRISTUS HEALTH SOUTHEAST TEXAS
o181873
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
o52875
EMERALD ASSURANCE CAYMAN LTD
o31370261
CHRISTUS HEALTH SOUTHEAST TEXAS
q5036384
CHRISTUS HEALTH ARK-LA-TEX
q2112305
CHRISTUS HEALTH GULF COAST
q2319485
CHRISTUS HEALTH NORTHERN LOUISIANA
q673168
CHRISTUS HEALTH PLAN
q500000
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
q65343
CHRISTUS STEHLIN FDN FOR CANCER RESEARCH
q4656112
CHRISTUS HEALTH CENTRAL LOUISIANA
q787809
CHRISTUS HEALTH ARK-LA-TEX
r2471248