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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T09:12:44-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 MCKINNEY SUITE 1200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760590551 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTUS HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 2819363000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2707 North Loop West | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77008 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Randy Safady | Name |
| Title | CF0- CHRISTUS | Title |
| Date Signed | 2012-05-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137501500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ernie Sadau | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6363 N Highway 161 Suite 450 | AddressLine1 |
| City | Irving | City |
| State | TX | State |
| ZIP Code | 75038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1053213661 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.christushealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS IN EXTENDING THE HEALING MINISTRY OF JESUS CHRIST IN CONFORMITY WITH THE ETHICAL AND MORAL TEACHINGS OF THE ROMAN CATHOLIC CHURCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2143 | TotalNbrEmployees |
| Total Nbr Volunteers | 206 | TotalNbrVolunteers |
| Total Gross UBI | 1285840 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -260137 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 101308 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 257890 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 381343348 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 405975609 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 66945423 | InvestmentIncomePriorYear |
| Investment Income Current Year | 88646444 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6491458 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3399900 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 454881537 | TotalRevenuePriorYear |
| Total Revenue Current Year | 498279843 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6101976 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10657645 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 112591200 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 108172614 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 356699357 | OtherExpensePriorYear |
| Other Expenses Current Year | 376465417 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 475392533 | TotalExpensesPriorYear |
| Total Expenses Current Year | 495295676 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -20510996 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2984167 | RevenuesLessExpensesCY |
| Total Assets BOY | 2784239800 | TotalAssetsBOY |
| Total Assets EOY | 2964448887 | TotalAssetsEOY |
| Total Liabilities BOY | 2645087421 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2642659527 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 139152379 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 321789360 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL AND RELIGIOUS PURPOSES OF ADVANCING, PROMOTING AND SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS WHICH OPERATE AND ARE CONTROLLED IN CONFORMITY WITH THE ETHICAL AND MORAL TEACHINGS OF THE ROMAN CATHOLIC CHURCH, AND PROMOTING EFFICIENT GOVERNANCE AND MANAGEMENT, COOPERATIVE PLANNING AND THE SHARING OF RESOURCES AMONG SUCH HEALTH CARE MINISTRIES. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE CORPORATION'S MISSION SHALL BE TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST, AND CONSISTENT THEREWITH, SHALL OPERATE ACCORDING TO THE DOCTRINES, RESOLUTIONS, DECREES AND ETHICAL PRINCIPLES OF THE SPONSORING CONGREGATIONS, AND THE ETHICAL AND RELIGIOUS DIRECTORS FOR CATHOLIC HEALTH CARE SERVICES AS PROMULGATED OR AMENDED FROM TIME TO TIME BY THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS. IT IS ALSO A PURPOSE OF THE CORPORATION TO AID, LEND FINANCIAL SUPPORT AND AS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 148192086 | Expense |
| Grants | 0 | Grants |
| Revenue | 261369617 | Revenue |
| Description | COMMITMENT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 146076094 | Expense |
| Grants | 0 | Grants |
| Revenue | 144605992 | Revenue |
| Description | OTHER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9166540 | Expense |
| Grants | 8978486 | Grants |
| Revenue | 0 | Revenue |
| Description | COMMUNITY 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1689159 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1679159 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 305123879 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | true | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 2253 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2143 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIM REYNOLDS | NamePerson |
| Telephone Number | 2819363630 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2707 NORTH LOOP WEST | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Father Charles E Bouchard | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Richard L Clarke | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Sister Kathleen Coughlin | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Phyllis A Cowling | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Catherine A Dulle | ||||||||
| Chairperson | 1.0 | X | 0 | 0 | 0 | X | ||
| Celina Garza Ridge | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Robert Z Gussin PhD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Sister Walter Maher | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Pedro Martin | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Sister Hannah Patricia O'Donoghue | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mary Jo Potter | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Dennis N Stine | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Sister Celeste Trahan | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Kenneth D Wells MD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Thomas C Royer MD | ||||||||
| President/CEO (Term 3/1/11) | 38.0 | X | 1831322 | 0 | 138975 | X | ||
| Ernie W Sadau | ||||||||
| SVP COO, PRES/CEO EFF 3/1/11 | 39.0 | X | 1148709 | 0 | 279324 | X | ||
| Jay S Herron | ||||||||
| Chief Financial Officer | 39.0 | 694638 | 0 | 203477 | X | |||
| William L Pardue | ||||||||
| Corporate Secretary | 32.0 | 140756 | 0 | 18724 | X | |||
| Mary D Silva | ||||||||
| Deputy Corporate Secretary | 34.0 | 59948 | 0 | 4226 | X | |||
| Deborah L Vardell | ||||||||
| Asst Corp Sec (Term 6/1/11) | 40.0 | 76845 | 0 | 16334 | X | |||
| Randy Safady | ||||||||
| Chief Fin Off (Eff 6/15/11) | 40.0 | 0 | 0 | 0 | X | |||
| George S Conklin | ||||||||
| Sr VP-Chief Info Officer | 38.0 | 495992 | 0 | 96484 | X | |||
| John Gillean MD | ||||||||
| Sr VP Chief Medical Officer | 38.0 | 694478 | 0 | 190459 | X | |||
| Gerard F Heeley | ||||||||
| Sr VP Mission and Ethics | 39.0 | 335621 | 0 | 99192 | X | |||
| Mary T Lynch | ||||||||
| Sr VP Human Resources | 39.0 | 439559 | 0 | 130055 | X | |||
| Peter F Maddox | ||||||||
| Sr VP Bus, Strategy, & Co Dev | 37.0 | 470114 | 0 | 167130 | X | |||
| Linda K McClung | ||||||||
| Sr VP Non-Acute Ops/Corp Com | 38.0 | 478784 | 0 | 133976 | X | |||
| John L Zipprich | ||||||||
| Sr VP Intl Ops Legal/Gov Svcs | 38.0 | 730898 | 0 | 218214 | X | |||
| Jeffrey M Puckett | ||||||||
| Corp VP, Mngd Care, Bus. Adv | 40.0 | 533798 | 0 | 131911 | X | |||
| Marshall Bolyard | ||||||||
| Executive Director USFHP | 40.0 | 263272 | 0 | 55418 | X | |||
| Darrell Dixon | ||||||||
| System Med Dir/System Dir Prof | 36.0 | 372803 | 0 | 112461 | X | |||
| Scott Weber | ||||||||
| Sys Sr Dir, Reg Gen Csl | 40.0 | 294028 | 0 | 93852 | X | |||
| Stephen Barnabee | ||||||||
| System Sr. Director, AFO | 40.0 | 285133 | 0 | 35113 | X | |||
| Donna Mikulecky | ||||||||
| System Sr. Director, PHY ING | 20.0 | 142252 | 142252 | 63422 | X | |||
| Patricia Sampanes | ||||||||
| Sys Sr. Dir, Clinical Excl. | 40.0 | 276643 | 0 | 43045 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9765593 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 142252 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2231792 | TotalOtherCompensation |
| Number Individuals GT100 K | 308 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| McKesson Information Sols LLC | |||||
| po box 98347 | CHICAGO | IL | 60693 | Information Systems | 6368601 |
| Crest Services Inc | |||||
| 735 Plaza Boulevard Ste 210 | COPPELL | TX | 75019 | Biomedical Services | 28575783 |
| SJ Medical Center | |||||
| 1401 St Joseph Parkway | HOUSTON | TX | 77002 | Medical Services | 19840039 |
| Forsythe Solutions Group Inc | |||||
| 7770 Frontage Road | SKOKIE | IL | 60077 | Networking Prg Srvcs | 15155002 |
| The Methodist Hospital | |||||
| PO Box 4755 | HOUSTON | TX | 77210 | Medical Services | 4367052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 262 | NumberOfContractorsGT100K |
| Related Organizations | 88526 | RelatedOrganizations |
| All Other Contributions | 169364 | AllOtherContributions |
| Total Contributions | 257890 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Capitation Revenue | 621400 | 144605992 | 144605992 | |
| SYSTEM OFFICE FEES AND MGMT SERVICES | 561000 | 41334880 | 41334880 | |
| PROGRAM SERVICE RELATED INVEST. INCOME | 900099 | 25147618 | 25147618 | |
| Service Fee Income | 541900 | 142239309 | 141761549 | 477760 |
| Premium Revenue | 524298 | 18435706 | 18435706 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34212104 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34212104 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 405975609 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65887016 | TotalRevenueColumn |
| Exclusion | $65,887,016 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 869452 | TotalRevenueColumn |
| Exclusion | $869,452 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 214311 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 213842 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 469 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 469 | TotalRevenueColumn |
| Unrelated Business Revenue | 3652 | UnrelatedBusinessRevenue |
| Exclusion | -$3,183 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 575434356 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 552340967 | Securities |
| Other | 333961 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23093389 | Securities |
| Other | -333961 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22759428 | TotalRevenueColumn |
| Exclusion | $22,759,428 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3630074 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2045048 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1585026 | TotalRevenueColumn |
| Exclusion | $1,585,026 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Fitness Center | 713940 | 156214 | 156214 | |
| Spa Revenue | 812900 | 504508 | 504508 | |
| Food Service | 722100 | 164996 | 143706 | $21,290 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119235 | TotalRevenueColumn |
| Exclusion | $119,235 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 944953 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 498279843 | TotalRevenueColumn |
| Related Or Exempt Function Income | 405497849 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1285840 | UnrelatedBusinessRevenue |
| Exclusion | $91,238,264 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10379643 | Total |
| Program Services | 10379643 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278002 | Total |
| Program Services | 278002 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9724707 | Total |
| Program Services | 4305038 | ProgramServices |
| Management And General | 5419669 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95373131 | Total |
| Program Services | 43106187 | ProgramServices |
| Management And General | 52266944 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6035245 | Total |
| Program Services | 1403407 | ProgramServices |
| Management And General | 4631838 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -9523293 | Total |
| Program Services | -18070345 | ProgramServices |
| Management And General | 8547052 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6562824 | Total |
| Program Services | 3385596 | ProgramServices |
| Management And General | 3177228 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1382820 | Total |
| Program Services | 34623 | ProgramServices |
| Management And General | 1348197 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2879004 | Total |
| Management And General | 2879004 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507103 | Total |
| Program Services | 418885 | ProgramServices |
| Management And General | 88218 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764457 | Total |
| Management And General | 764457 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213217456 | Total |
| Program Services | 176118313 | ProgramServices |
| Management And General | 37099143 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558456 | Total |
| Program Services | 81654 | ProgramServices |
| Management And General | 476802 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52707748 | Total |
| Program Services | 47387333 | ProgramServices |
| Management And General | 5320415 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17590470 | Total |
| Program Services | 10336431 | ProgramServices |
| Management And General | 7254039 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4861434 | Total |
| Program Services | 2318550 | ProgramServices |
| Management And General | 2542884 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1415413 | Total |
| Program Services | 501802 | ProgramServices |
| Management And General | 913611 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35178239 | Total |
| Management And General | 35178239 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7805439 | Total |
| Program Services | 2884842 | ProgramServices |
| Management And General | 4920597 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10360227 | Total |
| Program Services | 8949286 | ProgramServices |
| Management And General | 1410941 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| SWAP Financing Cost | 17592341 | 17592341 | |
| Bond Refinancing Cost | 507956 | 507956 | |
| Recruitment/Placement Fees | 447005 | 243243 | 203762 |
| USFHP ALLOC. TO REGIONS | 8698747 | 8698747 | |
| RETAIL ALLOC. TO REGION | 392310 | 392310 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -401208 | Total |
| Program Services | 2009813 | ProgramServices |
| Management And General | -2411021 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495295676 | Total |
| Program Services | 305123879 | ProgramServices |
| Management And General | 190171797 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329743024 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336054681 | BOY |
| EOY | 280837213 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9241049 | BOY |
| EOY | 7369488 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1026322008 | BOY |
| EOY | 985075460 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074187 | BOY |
| EOY | 977811 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23051979 | BOY |
| EOY | 24426196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 162393977 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 64461337 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98394789 | BOY |
| EOY | 97932640 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332352199 | BOY |
| EOY | 827974756 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128555256 | BOY |
| EOY | 161953780 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281439315 | BOY |
| EOY | 327157629 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49041435 | BOY |
| EOY | 49041435 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168969878 | BOY |
| EOY | 201702479 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2784239800 | BOY |
| EOY | 2964448887 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130727849 | BOY |
| EOY | 178994107 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501332 | BOY |
| EOY | 215016 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1035495848 | BOY |
| EOY | 1178742211 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291354438 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 99286750 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1187007954 | BOY |
| EOY | 1185421443 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2645087421 | BOY |
| EOY | 2642659527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134344680 | BOY |
| EOY | 316997910 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431184 | BOY |
| EOY | 279945 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4376515 | BOY |
| EOY | 4511505 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139152379 | BOY |
| EOY | 321789360 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2784239800 | BOY |
| EOY | 2964448887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2984167 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 179652814 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | AmountAmount |
|---|---|---|---|
| CONG OF SISTERS OF CHARITY OF INCARNATE WORD SAN ANTONIO | |||
| 742790137 | 01 | true | $152,561,939 |
| CONG OF SISTERS OF CHARITY OF INCARNATE WORD HOUSTON | |||
| 237152879 | 01 | true | $152,561,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 305123879 | SumOfAmounts |
| General Explanation | CHRISTUS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $39,216 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $109,590 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $772,981 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 921787 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING DESCRIPTION | Identifier |
| Return Reference | Form 990, Schedule C, Part II-B, Lines 1a and 1b | ReturnReference |
| Explanation | HEALTHCARE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25455829 | OtherCostOrOtherBasis |
| Book Value | 25455829 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69240814 | OtherCostOrOtherBasis |
| Depreciation | 9382415 | Depreciation |
| Book Value | 59858399 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13625447 | OtherCostOrOtherBasis |
| Depreciation | 9398977 | Depreciation |
| Book Value | 4226470 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50953211 | OtherCostOrOtherBasis |
| Depreciation | 44508903 | Depreciation |
| Book Value | 6444308 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3118676 | OtherCostOrOtherBasis |
| Depreciation | 1171042 | Depreciation |
| Book Value | 1947634 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 97932640 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Derivative Investment Assets | 12374625 | F |
| EQ-PRIV. PUTNAM TOT. RET. | 56438463 | F |
| Hedge Funds | 91752969 | F |
| Mineral Interest | 1387723 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 161953780 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investment in Subsidiaries | Description |
| Book Value | 327157629 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 327157629 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Executive Benefit Programs | 21955542 |
| Deposits | 766919 |
| NET AMORT BOND ISSUE COSTS | 20019229 |
| Security Lending Collateral | 39154996 |
| Securities Pledged to Others | 40211436 |
| Due from Related Organizations | 23826269 |
| Pension Funding | 984 |
| ST VINCENT CONTR WH & REST CAP | 55767104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 201702479 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (11 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1185421443 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CASH - NON-INTEREST BEARING & SAVINGS & TEMPORARY CASH INVESTMENTS | FORM 990, PART X, LINE 1 AND 2 | OTHER 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 FUNDS | FORM 990, SCHEDULE D, PART V | CHRISTUS 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 740 | FORM 990, SCHEDULE D, PART X | PER FOOTNOTE 3 IN THE CONSOLIDATED FINANCIAL STATEMENTS THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF JUNE 30, 2011 AND 2010. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Investments | 16000000 |
| North America | 0 | 0 | Program Services | Education & Consulting | 32884 |
| North America | 0 | 0 | Grantmaking | 278002 | |
| Central America and the Caribbean | 0 | 0 | Program Services | Self Insurance Funding | 31310666 |
| North America | 0 | 0 | Program Services | Program/Bus Develop | 70424 |
| Central America and the Caribbean | 0 | 0 | Program Services | Program/Bus Develop | 10538 |
| South America | 0 | 0 | Program Services | Program/Bus Develop | 21511 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Program/Bus Develop | 4436 |
| North America | 0 | 0 | Program Services | Investment- Cap Contr. | 5000000 |
| Central America and the Caribbean | 0 | 0 | Program Services | Investments | 93469456 |
| Central America and the Caribbean | 0 | 0 | Program Services | Investments | 91447715 |
| North America | 0 | 0 | Program Services | Program Svc/Investment | 45862080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 283507712 | SubtotalAmountSpent |
| Total Amount Spent | 283507712 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| North America | COMMUNITY BENEFIT | 181000 | WIRE TRANSFR |
| North America | PEDIATRIC PR HLTHCARE | 77000 | WIRE TRANSFR |
| North America | REHAB THERAPY | 20002 | WIRE TRANSFR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Organization's Procedures for Monitoring Use of Grant Funds Outside the US | Identifier |
| Return Reference | FORM 990, SCHEDULE F, PART I, QUESTION 2 | ReturnReference |
| Explanation | THE ORGANIZATION FOLLOWS CHRISTUS HEALTH MANAGEMENT DIRECTIVE NO.0006, "CONTRIBUTIONS/DONATIONS TO OTHER ORGANIZATIONS". BEFORE ANY DONATION IS MADE, TWO CRITERIA ARE ADDRESSED: (1) ORGANIZATION TEST AND (2) IRS TEST. THE ORGANIZATION TEST ENSURES THAT DONATIONS ARE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND RELIGIOUS PURPOSES, AND IN FURTHERANCE OF OUR PURPOSE OF SUPPORTING THE HEALING MINISTRY OF JESUS CHRIST AND ADVANCING, PROMOTING, AND SUPPORTING THE HEALTHCARE MINISTRIES OF THE SPONSORING CONGREGATIONS. CONTRIBUTIONS CAN BE MADE TO SUPPORT CHRISTUS SYSTEM MEMBERS AND TO OTHER QUALIFYING TAX-EXEMPT ORGANIZATIONS, PARTICULARLY THOSE DESIGNED TO SUPPORT AND BENEFIT THE POOR AND UNDERSERVED. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (68 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTUS Health Ark-La-Tex | |||||||||||
| 2600 St Michael Dr | Texarkana | TX | 75503 | 752796815 | 501(c)(3) | 81984 | SEE PART IV | ||||
| CHRISTUS SPOHN Health System Development Fdn | |||||||||||
| 600 Elizabeth St | Corpus Christi | TX | 78404 | 741906005 | 501(c)(3) | 7500 | Award sponsor -fight stroke | ||||
| CHRISTUS SPOHN Health System Development Fdn | |||||||||||
| 600 Elizabeth St | Corpus Christi | TX | 78404 | 741906005 | 501(c)(3) | 50000 | Donation for Lyceum | ||||
| Cancer Research and Prevention Foundation | |||||||||||
| P O Box 12361 | Austin | TX | 78711 | 264551120 | 501(c)(3) | 10000 | Donation for Research Conference | ||||
| St Frances Cabrini Hosp Fdn of Alexandria | |||||||||||
| 3330 Masonic Dr | Alexandria | LA | 71301 | 720998602 | 501(c)(3) | 15000 | Sponsorship of Winter Ball | ||||
| The Friends of the Stehlin Foundation | |||||||||||
| 10301 Stella Link Rd Suite A | Houston | TX | 77002 | 742200613 | 501(c)(3) | 10000 | Donation/30th Annual Gala | ||||
| Richard Stockton College of New Jersey FDN | |||||||||||
| P O Box 195 k-204 | Pomona | NJ | 08240 | 221957406 | 501(c)(3) | 10000 | Donaton toward the production of Sisters | ||||
| University of St Thomas | |||||||||||
| 3800 Montrose Blvd | Houston | TX | 77006 | 741490697 | 501(c)(3) | 15000 | See Part IV | ||||
| CHRISTUS Health Foundation of Southeast TX | |||||||||||
| 2830 Calder | Beaumont | TX | 77662 | 760136274 | 501(c)(3) | 17000 | See Part IV | ||||
| Christus Foundation for Healthcare | |||||||||||
| P O Box 1919 | Houston | TX | 77251 | 756074210 | 501(c)(3) | 10000 | Donation/Annual Spring Luncheon | ||||
| Christus Foundation for Healthcare | |||||||||||
| P o Box 1919 | Houston | TX | 77251 | 756074210 | 501(c)(3) | 10000 | Donation/Fundraiser | ||||
| Christus Foundation for Healthcare | |||||||||||
| P o Box 1919 | Houston | TX | 77251 | 756074210 | 501(c)(3) | 10000 | Donation/Fundraiser | ||||
| Christus Foundation for Healthcare | |||||||||||
| PO Box 1919 | Houston | TX | 77251 | 756074210 | 501(c)(3) | 50000 | Mobile clinic for income communities | ||||
| Christus Foundation for Healthcare | |||||||||||
| PO Box 1919 | Houston | TX | 77251 | 756074210 | 501(c)(3) | 40000 | Program Support | ||||
| Visitation House Ministries | |||||||||||
| 945 W Huisache | San Antonio | TX | 78201 | 742247137 | 501(c)(3) | 5000 | See Part IV | 13759 | COST | SUPPLIES | |
| Baptist St Anthony Health System | |||||||||||
| 1600 Wallace Blvd | Amarillo | TX | 79106 | 741109665 | 501(c)(3) | 29311 | See Part IV | ||||
| Neighbor for Neighbor | |||||||||||
| 505 East 36th Street North | Tulsa | OK | 74106 | 730776404 | 501(c)(3) | 200000 | Donation/New Roof | ||||
| Christus Continuing Care | |||||||||||
| 1700 W Loop South Ste 1100 | Houston | TX | 77027 | 742898615 | 501(c)(3) | 15000 | Grace Home Kitchen Renovation | ||||
| Catholic Relief Services | |||||||||||
| 228 W Lexington St | Baltimore | MD | 21201 | 135563422 | 501(c)(3) | 1000000 | Aid Haiti medical relief | ||||
| St Vincent Hospital | |||||||||||
| PO Box 2107 | Santa Fe | NM | 87504 | 850106941 | 501(c)(3) | 425503 | See Part IV | ||||
| Villa de Matel | |||||||||||
| 6510 Lawndale | Houston | TX | 77023 | 237152879 | 501(c)(3) | 2126292 | Support mission | ||||
| Congregation of the Sisters of Charity-Sa | |||||||||||
| 4503 Broadway | San Antonio | TX | 78209 | 741676917 | 501(c)(3) | 996702 | Support Mission | ||||
| Congregation of the Sisters of Charity-Sa | |||||||||||
| 4503 Broadway | San Antonio | TX | 78209 | 741676917 | 501(c)(3) | 3000000 | Presidential award | ||||
| Congregation of the Sisters of Charity-Sa | |||||||||||
| 4503 Broadway | San Antonio | TX | 78209 | 741676917 | 501(c)(3) | 35000 | Nutritional support and prevention education for infants of HIV positive mothers | ||||
| CHRISTUS Stehlin Fdn for Cancer Research | |||||||||||
| 10301 Stella Link Rd Suite A | Houston | TX | 77025 | 741622404 | 501(c)(3) | 300000 | donation to fund Dr. Royer scholarship | ||||
| CHRISTUS Health Southwestern Louisiana | |||||||||||
| 524 Dr Michael Debakey | Lake Charles | LA | 70601 | 720411322 | 501(c)(3) | 81000 | See Part IV | 605 | Cost | Misc Retail Items | |
| CHRISTUS Health Central Louisiana | |||||||||||
| 3330 Masonic Drive | Alexandria | LA | 71301 | 720408984 | 501(c)(3) | 122500 | See Part IV | 757 | Cost | Misc. Retail Items | |
| Catholic Medical Mission Board | |||||||||||
| 1725 I Street NW Ste 413 | Washington | DC | 20006 | 135602319 | 501(c)(3) | 116000 | Donation to help the Peruvian people in the catchment area of services | ||||
| Southeast TX Regional Planning Commission | |||||||||||
| 2210 Eastex Freeway | Beaumont | TX | 77703 | 741675043 | 501(c)(3) | 35500 | Operational support of care management program that assist uninsured low-income individuals with health care services | ||||
| Christ Clinic | |||||||||||
| 5810 Third Street | Katy | TX | 77493 | 352179708 | 501(c)(3) | 25000 | Salary support for community based clinic that serves the uninsured and underserved in Katy, Tx | ||||
| Christus Spohn Health System Corporation | |||||||||||
| 600 Elizabeth Street | Corpus Christi | TX | 78404 | 741109836 | 501(c)(3) | 164382 | See Part IV | 206 | Cost | Mis. Retail Items | |
| UBI Caritas Clinic | |||||||||||
| 4400 Highland Ave | Beaumont | TX | 77705 | 780558225 | 501(c)(3) | 62500 | expansion of operational support for clinic that provides primary care | ||||
| UBI Caritas Clinic | |||||||||||
| 4400 Highland Ave | Beaumont | TX | 77705 | 760558225 | 501(c)(3) | 50000 | To provide operational support for community clinic | ||||
| San Antonio Christian Dental Clinic | |||||||||||
| 112 Auditorium Circle | San Antonio | TX | 78205 | 741675043 | 501(c)(3) | 40000 | operational and salary support related to the expansion of SACDC Dental Services to a new dental clinic | ||||
| National Child Labor | |||||||||||
| 1501 Broadway Ste 1908 | New York | TX | 10036 | 135562999 | 501(c)(3) | 50000 | To 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 34833 | San Antonio | TX | 78265 | 421619919 | 501(c)(3) | 27500 | Eductaional program for women to establish sustainable micro-enterprises and improce early childhood development | ||||
| Villa Therese Catholic Clinic | |||||||||||
| 219 Cathedral Place | Santa Fe | NM | 87501 | 850229019 | 501(c)(3) | 30000 | Preventive oral health services and well-child visits | ||||
| Villa Therese Catholic Clinic | |||||||||||
| 219 Cathedral Place | Santa Fe | NM | 87501 | 850229019 | 501(c)(3) | 30000 | To provide preventive health services and well child visits | ||||
| Casa of Northeast Texas Clinic | |||||||||||
| PO Box 1546 | Texarkana | TX | 75504 | 752352271 | 501(c)(3) | 24141 | Child friendly, multi-disciplinary team approach for the investigation of child abuse cases | ||||
| Casa of Northeast Texas Clinic | |||||||||||
| P O Box 1546 | Texarkana | TX | 75504 | 752352271 | 501(c)(3) | 30000 | To provide multi-disciplinary approach for the investigation of child abuse | ||||
| Mission of Mercy | |||||||||||
| 719 S Shoreline | Corpus Christi | TX | 78401 | 860704883 | 501(c)(3) | 50000 | Mobile unit to provide healthcare and medication to underserved and uninsured community members | Suite 103 | |||
| Citizens Promoting Medical Excellence | |||||||||||
| 405 North Adams | Beeville | TX | 78102 | 237296260 | 501(c)(3) | 35700 | Phamaceutical assistance programs to low-income, underserved individuals | ||||
| Coastal Bend Half-Way Houses | |||||||||||
| P O Box 4669 | Corpus Christi | TX | 78469 | 741595867 | 501(c)(3) | 14434 | Outreach program for individuals who recently completed substance abuse treatment program | ||||
| Catholic Chart of Arch of Galveston | |||||||||||
| 2900 Lousiana St | Houston | TX | 77006 | 741109733 | 501(c)(3) | 37500 | Diabetes and hypertension self-management program for seniors | ||||
| Corpus Christi Hope House | |||||||||||
| 658 Robinson House | Corpus Christi | TX | 78404 | 742480299 | 501(c)(3) | 20000 | Provide housing, healthcare, vocational and community resources for pregnant women | ||||
| Amistad Community Health Center Inc | |||||||||||
| 1533 Brownlee Blvd | Corpus Christi | TX | 78404 | 203008507 | 501(c)(3) | 30000 | Provides salary support for community based health centers to provide sliding scale pediatric services | ||||
| East Texas Health Access Network | |||||||||||
| 117 W Houston St | Jasper | TX | 75951 | 200091803 | 501(c)(3) | 40000 | Operational 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 393 | Shreveport | LA | 71162 | 756074210 | 501(c)(3) | 50000 | Care 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 Blvd | Katy | TX | 77450 | 760626159 | 501(c)(3) | 37500 | Operational support for pediatric primary healthcare center | ||||
| U of A Foundation Inc | |||||||||||
| 300 East 6th Street | Texarkana | TX | 71854 | 716056774 | 501(c)(3) | 26200 | To provide primary care services to the uninsured and underserved | ||||
| U of A Foundation Inc | |||||||||||
| 300 East 6th Street | Texarkana | TX | 71854 | 716056774 | 501(c)(3) | 29900 | Community based mental health program to prevent and reduce inappropriate institution and/or hospitalization | ||||
| The Womens Home | |||||||||||
| 607 Westheimer | Houston | TX | 77006 | 741467811 | 501(c)(3) | 20000 | To supprt services for relapse prevention, counseling and vocational training | ||||
| The Salvation Army | |||||||||||
| P O Box 2407 | Corpus Christi | TX | 78403 | 580660607 | 501(c)(3) | 10000 | Provides housing for homeless families and assists with vocational training and access to community resources | ||||
| Community Action Corporation of South Texas | |||||||||||
| PO Box 1820 | Alice | TX | 78332 | 741679824 | 501(c)(3) | 36000 | To 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 831226 | San Antonio | TX | 78283 | 263791828 | 501(c)(3) | 50000 | Case 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 St | Corpus Christi | TX | 78401 | 742330464 | 501(c)(3) | 45000 | To provide salary support for behavioral health case manager | ||||
| Daughters of Charity Srvcs of San Antonio | |||||||||||
| 7607 Somerset Rd | San Antonio | TX | 78211 | 746106876 | 501(c)(3) | 30000 | To 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 St | San Antonio | TX | 78212 | 742684333 | 501(c)(3) | 20000 | To provide salary support for the pharmaceutical assistance program | ||||
| Pastoral Counseling Center | |||||||||||
| 1533 S St Francis Dr | Santa Fe | NM | 87505 | 850411553 | 501(c)(3) | 30000 | To provide operational support for the uninsured and underinsured with professional psychotherapy and behavioral health educational programs | Suite E | |||
| The Women's Shelter of South Texas | |||||||||||
| 813 Buford St | Corpus Christi | TX | 78404 | 741943398 | 501(c)(3) | 20000 | To provide support for emergency shelter and support service for victims of domestic violence | ||||
| Family Counseling Service | |||||||||||
| 3833 South Staples | Corpus Christi | TX | 78411 | 741321308 | 501(c)(3) | 20000 | To provide program support for professional counseling services provided to uninsured and underinsured children, adults and families | Suite S203 | |||
| Samaritan Counseling Center of Southeast Tx | |||||||||||
| 7980 Anchor Dr | Port Arthur | TX | 77642 | 760068922 | 501(c)(3) | 32500 | Community based mental health program to prevent and reduce inappropriate institution and/or hospitalization | Bldg 500 | |||
| Christus Santa Rosa Health Care Corporation | |||||||||||
| 333 N Santa Rosa | San Antonio | TX | 78207 | 741109665 | 501(c)(3) | 133564 | See Part IV | 29 | Cost | Misc. Retail Items | |
| Gulf Coast Health Center Inc | |||||||||||
| 2548 Memorial Blvd | Port Arthur | TX | 77640 | 760289927 | 501(c)(3) | 35500 | Operational 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 412 | Grapevine | TX | 75050 | 752197502 | 501(c)(3) | 17151 | community based healthcare services for uninsured and underinsured | ||||
| CHRISTUS Health Southeast Texas | |||||||||||
| 2830 Calder Avenue | Beaumont | TX | 77702 | 760591590 | 501(c)(3) | 12000 | See Part IV | 3560 | Cost | Misc. Retail Items | |
| CHRISTUS Health Gulf Coast | |||||||||||
| PO Box 922037 | Houston | TX | 77292 | 760591592 | 501(c)(3) | 21862 | See Part IV | 106 | cost | Misc. Retail Items | |
| Dubuis Health System Inc | |||||||||||
| 1700 W Loop South | Houston | TX | 77027 | 721270964 | 501(c)(3) | 5929 | Chronic Care management | Ste 1100A | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 57 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Organization's Procedures for Monitoring the Use of Grants | Form 990, Schedule I, Part I, Question 2 | THE ORGANIZATION FOLLOWS CHRISTUS HEALTH MANAGEMENT DIRECTIVE NO. 0006, "CONTRIBUTIONS/DONATIONS TO OTHER ORGANIZATIONS". BEFORE ANY DONATION IS MADE, TWO CRITERIA ARE ADDRESSED: (1) ORGANIZATION TEST AND (2) IRS TEST. THE ORGANIZATION TEST ENSURES THAT DONATIONS ARE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND RELIGIOUS PURPOSES, AND IN FURTHERANCE OF OUR PURPOSE OF SUPPORTING THE HEALING MINISTRY OF JESUS CHRIST AND ADVANCING, PROMOTING, AND SUPPORTING THE HEALTHCARE MINISTRIES OF THE SPONSORING CONGREGATIONS. CONTRIBUTIONS CAN BE MADE TO SUPPORT CHRISTUS SYSTEM MEMBERS AND TO OTHER QUALIFYING TAX-EXEMPT ORGANIZATIONS, PARTICULARLY THOSE DESIGNED TO SUPPORT AND BENEFIT THE POOR AND UNDERSERVED. THE ORGANIZATION CONSIDERED FOR DONATIONS MUST BE AN IRS SECTION 501(C)(3) ORGANIZATION AND DOCUMENTATION TO THAT EFFECT OBTAINED. TO SATISFY THE IRS TEST CONTRIBUTIONS GIVEN MUST BE DEDICATED TO ACHIEVING CHARITABLE PURPOSES NOT FOR PERSONAL BENEFIT BUT FOR PUBLIC BENEFIT. CONTRIBUTIONS ARE PROHIBITED TO ORGANIZATIONS THAT CONTRIBUTE TO POLITICAL CAMPAIGNS, CANDIDATES FOR OFFICE, OR CONDUCT MORE THAN INCIDENTAL LOBBYING. DOCUMENTATION MUST SUPPORT HOW THE DONATION MEETS ORGANIZATIONAL PURPOSES AND FURTHERANCE OF MISSION. DONATIONS SHOULD BE MODEST IN SCOPE. |
| Description of Organization's Grants Purpose | Form 990, Schedule I, Part II, Question 1 | Grant 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas C Royer MD | |||||||||||||
| 1111453 | 0 | 211242 | 0 | 508627 | 0 | 115622 | 0 | 23353 | 0 | 1970297 | 0 | 0 | 0 |
| Jay S Herron | |||||||||||||
| 502502 | 0 | 97271 | 0 | 94865 | 0 | 182212 | 0 | 21265 | 0 | 898115 | 0 | 0 | 0 |
| William L Pardue | |||||||||||||
| 128216 | 0 | 12540 | 0 | 0 | 0 | 8749 | 0 | 9975 | 0 | 159480 | 0 | 0 | 0 |
| George S Conklin | |||||||||||||
| 347384 | 0 | 67282 | 0 | 81326 | 0 | 75329 | 0 | 21155 | 0 | 592476 | 0 | 0 | 0 |
| John Gillean MD | |||||||||||||
| 453262 | 0 | 88605 | 0 | 152611 | 0 | 162659 | 0 | 27800 | 0 | 884937 | 0 | 0 | 0 |
| Gerard F Heeley | |||||||||||||
| 268883 | 0 | 52425 | 0 | 14313 | 0 | 89583 | 0 | 9609 | 0 | 434813 | 0 | 0 | 0 |
| Mary T Lynch | |||||||||||||
| 322683 | 0 | 62690 | 0 | 54186 | 0 | 117422 | 0 | 12633 | 0 | 569614 | 0 | 0 | 0 |
| Peter F Maddox | |||||||||||||
| 362461 | 0 | 70223 | 0 | 37430 | 0 | 144487 | 0 | 22643 | 0 | 637244 | 0 | 0 | 0 |
| Linda K McClung | |||||||||||||
| 318748 | 0 | 62875 | 0 | 97161 | 0 | 107164 | 0 | 26812 | 0 | 612760 | 0 | 0 | 0 |
| Ernie W Sadau | |||||||||||||
| 750630 | 0 | 193450 | 0 | 204629 | 0 | 255512 | 0 | 23812 | 0 | 1428033 | 0 | 0 | 0 |
| John L Zipprich | |||||||||||||
| 443928 | 0 | 85675 | 0 | 201295 | 0 | 210704 | 0 | 7510 | 0 | 949112 | 0 | 0 | 0 |
| Jeffrey M Puckett | |||||||||||||
| 373495 | 0 | 62022 | 0 | 98281 | 0 | 112588 | 0 | 19323 | 0 | 665709 | 0 | 0 | 0 |
| Marshall Bolyard | |||||||||||||
| 209233 | 0 | 22556 | 0 | 31483 | 0 | 54334 | 0 | 1084 | 0 | 318690 | 0 | 0 | 0 |
| Darrell Dixon | |||||||||||||
| 281273 | 0 | 48369 | 0 | 43161 | 0 | 74492 | 0 | 37969 | 0 | 485264 | 0 | 0 | 0 |
| Scott Weber | |||||||||||||
| 233017 | 0 | 31758 | 0 | 29253 | 0 | 80487 | 0 | 13365 | 0 | 387880 | 0 | 0 | 0 |
| Stephen Barnabee | |||||||||||||
| 216573 | 0 | 29411 | 0 | 39149 | 0 | 28321 | 0 | 6792 | 0 | 320246 | 0 | 0 | 0 |
| Donna Mikulecky | |||||||||||||
| 120599 | 120599 | 13739 | 13739 | 7914 | 7914 | 30334 | 30334 | 1377 | 1377 | 173963 | 173963 | 0 | 0 |
| Patricia Sampanes | |||||||||||||
| 213818 | 0 | 28873 | 0 | 33952 | 0 | 26772 | 0 | 16273 | 0 | 319688 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Supplemental Compensation Information | FORM 990, PART VII, QUESTION 1A AND SCHEDULE J, PART II | DIRECTORS AND EX-OFFICIO DIRECTORS PROVIDE THEIR SERVICES AS MEMBERS OF THE BOARD WITHOUT COMPENSATION OR BENEFITS. ANY COMPENSATION AND BENEFITS DISCLOSED FOR SUCH PERSONS IS EARNED IN THE RESPECTIVE INDIVIDUAL'S ROLE AS AN OFFICER OR EMPLOYEE OF THE ORGANIZATION, NOT FOR THE INDIVIDUAL'S ROLE AS A BOARD MEMBER OR DIRECTOR. OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES ARE FULL-TIME EMPLOYEES. BOARD MEMBERS SPEND TIME AS NEEDED FOR BOARD MEETINGS AND FUNCTIONS. |
| DETERMINATION OF CEO/EXECUTIVE DIRECTOR'S COMPENSATION | FORM 990, SCHEDULE J, PART I, QUESTION 3 | CHRISTUS HEALTH USES AN EXECUTIVE COMPENSATION COMMITTEE TO ESTABLISH AND APPROVE THE COMPENSATION OF THE FILING ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. THIS COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT WHO PERFORMS A BI-ANNUAL COMPENSATION SURVEY. THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE FILING ORGANIZATION. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | FORM 990, SCHEDULE J, PART I, QUESTION 4B | DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AND PENSION RESTORATION PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT PENSION RESTORATION PLAN AT 6% OF PENSIONABLE EARNINGS WHICH ARE OVER THE IRS LEGISLATIVE COMPENSATION LIMIT. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER LEGACY PENSION PLAN. IF A PARTICIPANT HAS PROTECTED PENSION BENEFITS UNDER SUCH LEGACY PLANS, HIS/HER PERCENTAGE IS ZERO UNDER THE SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AS THE PROTECTED BENEFIT IS ALREADY EQUAL TO OR BETTER THAN CURRENT MARKET. |
| PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | FORM 990, SCHEDULE J, PART I, QUESTION 4B | Stephen 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 INFORMATION | FORM 990, SCHEDULE J, PART II | W-2 COMPENSATION MAY INCLUDE PAYMENTS RELATED TO COMPENSATION DEFERRED IN PRIOR YEARS. DEFERRED COMPENSATION MAY INCLUDE DEFERRALS OF CURRENT YEAR COMPENSATION UNDER EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN AND PENSION RESTORATION PLAN. |
| BONUS AND INCENTIVE COMPENSATION | FORM 990, SCHEDULE J, PART II, COLUMN B(II) | BONUS AND INCENTIVE COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2010. |
| DEFERRED COMPENSATION | FORM 990, SCHEDULE J, PART II, COLUMN C | DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, EMPLOYER CONTRIBUTION TO 403(B) MATCHED SAVINGS PLAN, PENSION RESTORATION PLAN AND ESTIMATED PENSION BENEFITS UNDER CHRISTUS HEALTH CASH BALANCE PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT CASH BALANCE PLAN AT 6% OF PENSIONABLE EARNINGS. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER PENSION PLAN. THESE GRANDFATHERED PARTICIPANTS, BASED ON COMPUTATION AT THE TIME OF THEIR RETIREMENT, WILL RECEIVE THE LARGER OF THE RETIREMENT BENEFIT COMPUTED UNDER THE CASH BALANCE PLAN COMPARED TO THE PREVIOUS PENSION PLAN. DUE TO THE COMPLEXITY OF CALCULATING AN ACCURATE BENEFIT COST FOR GRANDFATHERED PARTICIPANTS, THE FORM 990 REPORTS AS PENSION BENEFITS THEIR ANNUAL ESTIMATED CASH BALANCE PLAN ACCRUAL. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| HARRIS COUNTY HEALTH FACILITIES DEV CORP | |||||||
| 521284201 | 41315RFV1 | 2005-11-08 | 320620000 | See Schedule O | false | false | false |
| HARRIS COUNTY HEALTH FACILITIES DEV CORP | |||||||
| 521284201 | 41315RHY3 | 2010-12-09 | 96654505 | See Schedule O | false | false | false |
| COASTAL BEND HEALTH FACILITIES DEVELOP CORP | |||||||
| 742352502 | 19042FAB2 | 2005-11-08 | 61300000 | See Schedule O | false | false | false |
| LOUISIANA PUBLIC FACILITIES AUTHORITY | |||||||
| 720895871 | 546398E87 | 2009-12-03 | 56725518 | See Schedule O | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 160795000 | 0 | 320967402 | 0 | 0 | 0 | 1687416 | 4733000 | 0 | 3624406 | 310922580 | 0 | 2009 | false | true | true | true |
| 0 | 0 | 96654505 | 0 | 0 | 0 | 0 | 4505 | 0 | 96650000 | 0 | true | false | true | true | ||
| 2000000 | 0 | 62856640 | 0 | 0 | 0 | 337093 | 914000 | 393273 | 18182274 | 43030000 | 0 | 2009 | true | false | true | true |
| 8375000 | 0 | 56725518 | 0 | 0 | 0 | 0 | 0 | 518 | 0 | 56725000 | 0 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | true | false | true | 0.00000 | 0.00120 | 0.00120 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| CITIBANK NA | ||||||||
| false | true | true | 31.7 | false | false | false | false | false |
| (no name) | ||||||||
| false | false | false | false | true | true | |||
| CITIBANK NA | ||||||||
| false | true | true | 31.7 | false | false | false | true | true |
| (no name) | ||||||||
| false | false | false | false | false | true | |||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| EMERALD ASSURANCE CAYMAN LTD | |||
| SEE PART V, TRANSACTION 1 | 31310666 | SEE PART V, TRANSACTION 1 | false |
| CHRISTUS Muguerza SAPI de CV | |||
| SEE PART V, TRANSACTION 2 | 5000000 | SEE PART V, TRANSACTION 2 | false |
| CHRISTUS Muguerza SAPI de CV | |||
| SEE PART V, TRANSACTION 3 | 278002 | SEE PART V, TRANSACTION 3 | false |
| CHRISTUS Muguerza SAPI de CV | |||
| SEE PART V, TRANSACTION 4 | 32884 | SEE PART V, TRANSACTION 4 | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS WITH INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART IV | ReturnReference |
| Explanation | TRANSACTION 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)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DOING BUSINESS AS | FORM 990, PAGE 1, ITEM C | CHRISTUS 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 RELATIONSHIPS | FORM 990, PART VI, QUESTION 2 | Officers 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 STOCKHOLDERS | FORM 990, PART VI, QUESTION 6 | CHRISTUS 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 RIGHTS | FORM 990, PART VI, QUESTION 7A | THE 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 RIGHTS | FORM 990, PART VI, QUESTION 7B | THE 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 990 | FORM 990, PART VI, QUESTION 11B | THE FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S EXTERNAL INDEPENDENT ACCOUNTANTS. THE CHRISTUS HEALTH ACCOUNTING DEPARTMENT WORKS WITH AN EXTERNAL ACCOUNTING FIRM IN PREPARATION AND REVIEW OF THE FORM 990. THE FILING ORGANIZATION'S CFO, OR OTHER DESIGNEE, REVIEWS THE FORM 990. THE FINAL FORM 990 THAT WILL BE FILED WITH THE IRS IS POSTED TO A SECURE INTERNET PORTAL FOR ALL MEMBERS OF THE BOARD OF DIRECTORS TO VIEW. REVIEW OF THE FINAL FORM 990 OCCURS PRIOR TO FILING WITH THE IRS IN THE SPRING 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 INTEREST | FORM 990, PART VI, QUESTION 12C | AT THE END OF EACH CALENDAR YEAR, THE CHRISTUS HEALTH CORPORATE SECRETARY DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL OF THE ORGANIZATION'S BOARD AND COMMITTEE MEMBERS FOR COMPLETION PRIOR TO THE 1ST OF JANUARY IN THE NEXT YEAR. THE CORPORATE SECRETARY THOROUGHLY REVIEWS ALL COMPLETED AND EXECUTED CONFLICT OF INTEREST QUESTIONNAIRE FORMS TO ENSURE ACCURACY AND THAT NO POTENTIAL OR IDENTIFIED CONFLICT IS DISCLOSED OR EXISTS. THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION. |
| COMPENSATION DETERMINATION PROCESS | FORM 990, PART VI, QUESTIONS 15A & 15B | THE EXECUTIVE COMPENSATION COMMITTEE OF CHRISTUS HEALTH DETERMINES THE COMPENSATION OF THE CEO (OR EXECUTIVE DIRECTOR, AS APPLICABLE), OFFICERS AND KEY EMPLOYEES OF CHRISTUS HEALTH AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES OF RELATED ORGANIZATIONS. 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-T | FORM 990, PART VI, QUESTION 18 | CHRISTUS HEALTH AND MOST OF ITS AFFILIATED ENTITIES DO NOT HAVE FORMS 1023 BECAUSE OF THEIR INCLUSION IN THE IRS GROUP RULING WITH THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS, WHICH COVERS THE 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 PUBLIC | FORM 990, PART VI, QUESTION 19 | THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CHRISTUS HEALTH ARE MADE AVAILABLE TO THE PUBLIC VIA THE CHRISTUS HEALTH WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| HOURS WORKED FOR RELATED ORGANIZATION | FORM 990, PART VII, SECTION A | SEVERAL 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 BALANCES | FORM 990, PART XI, LINE 5 | Pension 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 BONDS | Form 990, Schedule K | FORM 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/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTUS HEALTH ARK-LA-TEX | |||||||||
| 2600 ST MICHAEL DRIVE | TEXARKANA | TX | 75503 | 752796815 | HLTHCARE SVCS | TX | 501(C)(3) | 3 | CH |
| CHRISTUS HEALTH CENTRAL LOUISIANA | |||||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 720408984 | HLTHCARE SVCS | LA | 501(C)(3) | 3 | CH |
| CHRISTUS HEALTH GULF COAST | |||||||||
| PO BOX 922037 | HOUSTON | TX | 77292 | 760591592 | HLTHCARE SVCS | TX | 501(C)(3) | 3 | CH |
| CHRISTUS HEALTH NORTHERN LOUISIANA | |||||||||
| ONE SAINT MARY PLACE | SHREVEPORT | LA | 71101 | 720408982 | HLTHCARE SVCS | LA | 501(C)(3) | 3 | CH |
| Christus Spohn Health System Corporation | |||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 741109836 | HLTHCARE SVCS | TX | 501(C)(3) | 3 | CH |
| CHRISTUS HEALTH SOUTHEAST TEXAS | |||||||||
| 2830 Calder Street | BEAUMONT | TX | 77726 | 760591590 | HLTHCARE SVCS | TX | 501(C)(3) | 3 | CH |
| CHRISTUS HEALTH SOUTHWESTERN LOUISIANA | |||||||||
| 524 DR MICHAEL DEBAKEY DR | LAKE CHARLES | LA | 70601 | 720411322 | HLTHCARE SVCS | LA | 501(C)(3) | 3 | CH |
| CHRISTUS SANTA ROSA HEALTH CARE CORP | |||||||||
| 333 N SANTA ROSA STREET | SAN ANTONIO | TX | 78207 | 741109665 | HLTHCARE SVCS | TX | 501(C)(3) | 3 | CH |
| CHRISTUS HEALTH UTAH | |||||||||
| 2707 NORTH LOOP WEST | HOUSTON | TX | 77008 | 870231682 | HLTHCARE SVCS | UT | 501(C)(3) | 9 | CH |
| CHRISTUS Continuing Care | |||||||||
| 1700 W LOOP SOUTH SUITE 1100 | HOUSTON | TX | 77027 | 742898615 | HLTHCARE SVCS | TX | 501(C)(3) | 3 | CH |
| CH WILKINSON PHYSICIAN NETWORK | |||||||||
| 1700 WEST LOOP SOUTH STE 400B | HOUSTON | TX | 77027 | 760422435 | HLTHCARE SVCS | TX | 501(C)(3) | 11-TYPE 1 | CH |
| ST JOSEPH COMMUNITY FOUNDATION | |||||||||
| 2800 LAMAR AVE CAPITAL ONE | PARIS | TX | 75460 | 421619230 | SUPP HTH SVCS | TX | 501(C)(3) | 11-TYPE 1 | CH |
| CHRISTUS STEHLIN FDN FOR CANCER RESEARCH | |||||||||
| 10301 Stella Link Suite A | HOUSTON | TX | 77025 | 741622404 | CANCER RESCH | TX | 501(C)(3) | 9 | CH |
| DUBUIS HEALTH SYSTEM INC | |||||||||
| 1700 WEST LOOP SOUTH STE 1100 | HOUSTON | TX | 77027 | 721270964 | HLTHCARE SVCS | TX | 501(C)(3) | 3 | CH |
| CHRISTUS HEALTH FOUNDATION | |||||||||
| 2707 NORTH LOOP WEST | HOUSTON | TX | 77008 | 611500100 | SUPP HTH SVCS | TX | 501(C)(3) | 11-TYPE 1 | CH |
| ST FRANCES CABRINI HPL FDN OF ALEXANDRIA | |||||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 720998302 | SUPP HTH SVCS | LA | 501(C)(3) | 7 | CNLA |
| CHRISTUS FOUNDATION FOR HEALTHCARE | |||||||||
| PO BOX 1919 | HOUSTON | TX | 77251 | 746074210 | SUPP HTH SVCS | TX | 501(C)(3) | 7 | GULF COAST |
| CHRISTUS SCHUMPERT HEALTH SYSTEM FD | |||||||||
| ONE ST MARY PLACE | SHREVEPORT | LA | 71101 | 721219280 | SUPP HTH SVCS | LA | 501(C)(3) | 7 | NOLA |
| CHRISTUS SPOHN HTH SYSTEM DEVELOPMENT FD | |||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 741906005 | SUPP HTH SVCS | TX | 501(C)(3) | 7 | SPOHN HS |
| CHRISTUS HEALTH FDN OF SOUTHEAST OF TX | |||||||||
| 2830 CALDER | BEAUMONT | TX | 77702 | 760136274 | SUPP HTH SVCS | TX | 501(C)(3) | 11-TYPE 1 | SETX |
| FRIENDS OF SANTA ROSA FOUNDATION | |||||||||
| 333 N SANTA ROSA STREET | SAN ANTONIO | TX | 78207 | 742723391 | SUPP HTH SVCS | TX | 501(C)(3) | 11-TYPE 1 | CSRHCC |
| SANTA ROSA FAMILY HEALTH CENTER | |||||||||
| 333 N SANTA ROSA STREET | SAN ANTONIO | TX | 78207 | 742806531 | HLTHCARE SVCS | TX | 501(C)(3) | 9 | CSRHCC |
| SANTA ROSA CHILDREN'S HOSPITAL FDTN | |||||||||
| 343 W HOUSTON ST STE 505 | SAN ANTONIO | TX | 78205 | 741224362 | SUPP HTH SVCS | TX | 501(C)(3) | 7 | SRHCC |
| CHRISTUS Health Liab Retention Trust | |||||||||
| 2707 NORTH LOOP WEST | HOUSTON | TX | 77008 | 760259623 | SELF INS TRST | TX | 501(C)(3) | 11-Type I | CH |
| CHRISTUS SANTA ROSA MEDICAL CENTER AUX | |||||||||
| 2827 BABCOCK ROAD | SAN ANTONIO | TX | 78229 | 731655493 | SUPP HTH SVCS | TX | 501(C)(3) | 9 | CSRHCC |
| SANTA ROSA GENERAL HOSPITAL AUXILIARY | |||||||||
| 333 N SANTA ROSA STREET | SAN ANTONIO | TX | 78207 | 741278312 | SUPP HTH SVCS | TX | 501(C)(3) | 3 | CSRHCC |
| SANTA ROSA CHILDREN'S HOSP ENDOWMENT FD | |||||||||
| 343 W Houston Street Ste 505 | SAN ANTONIO | TX | 78205 | 741902391 | SUPP HTH SVCS | TX | 501(C)(3) | 11-TYPE 1 | CSRHCC |
| THE FRIENDS OF THE STEHLIN FOUNDATION | |||||||||
| 10301 STELLA LINK SUITE A | HOUSTON | TX | 77025 | 742200613 | SUPP CCR RSRH | TX | 501(C)(3) | 11-TYPE 3 | CSFCR |
| CHRISTUS HEALTH PLAN | |||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 452106295 | MEDICAID HMO | TX | 501(C)(3) | 9 | CSHSC |
Form990 Schedule R Part III Form990ScheduleRPartIII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| LOUISIANA ATHLETIC CLUB LLC | |||||||||
| 1140 COLLEGE DRIVE | PINEVILLE | LA | 71359 | 721461793 | HEALTH CLUB | LA | CNLA | false | false |
| HEART CENTER OF CENTRAL LOUISIANA LP | |||||||||
| 2108 Texas Avenue | Alexandria | LA | 71301 | 721325012 | HLTHCARE SERVICES | LA | CNLA | false | false |
| WEST HOUSTON REAL ESTATE DEVELOPMNT LLC | |||||||||
| 1700 WEST LOOP SOUTH | HOUSTON | TX | 77027 | 262330994 | HLTHCARE SERVICES | TX | Gulf Coast | false | false |
| SOUTHEAST TEXAS PAIN MANAGEMENT LLC | |||||||||
| PO BOX 5405 | BEAUMONT | TX | 77726 | 261678856 | PAIN MGT HTH SRVC | TX | SETX | false | false |
| ST ELIZABETH REHAB PARTNERS | |||||||||
| 2830 CALDER STREET | BEAUMONT | TX | 777021809 | 205657181 | HLTHCARE SERVICES | TX | H VENTURES-SETX | false | false |
| SOUTH RYAN MRI LLC | |||||||||
| 650 DR MICHAEL DEBAKEY DRIVE | LAKE CHARLES | LA | 70601 | 743103662 | IMAGING SERVICES | LA | OCCUPATIONAL HS | false | false |
| MCKENNA LEASING GP LLC | |||||||||
| 600 NORTH UNION AVE | NEW BRAUNFELS | TX | 78130 | 741191729 | INVESTMENT | TX | CSRHCC | false | false |
| MCKENNA EQUIPMENT LEASING LP | |||||||||
| 600 NORTH UNION AVE | NEW BRAUNFELS | TX | 78130 | 204177842 | MED EQUIP LEASING | TX | CSRHCC | false | false |
| NEW BRAUNFELS SURGICAL CENTER LLC | |||||||||
| 600 NORTH UNION AVE | NEW BRAUNFELS | TX | 78130 | 810571408 | HLTHCARE SERVICES | TX | CSRHCC | false | false |
| CSR Outpatient Surgery New Braunfels | |||||||||
| 600 NORTH UNION AVE | NEW BRAUNFELS | TX | 78130 | 810571409 | HLTHCARE SERVICES | TX | CSRHCC | false | |
| CSR Surgery Center LLP | |||||||||
| 15305 Dallas Pkwy Ste 1600 LB 28 | Addison | TX | 75001 | 200424958 | HLTHCARE SERVICES | TX | CSRHCC | false | false |
| CHRISTUS Santa Rosa Physicians | |||||||||
| 333 Santa Rosa | San Antonio | TX | 78207 | 412092141 | HLTHCARE SERVICES | TX | CSRHCC | false | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARK-LA-TEX HEALTH NETWORK | |||||||||||||||||
| PO BOX 2911 | TEXARKANA | TX | 755042911 | 752562459 | HLTHCARE SERVICES | TX | CH Ark-La-Tex | C-Corp | |||||||||
| AK INTEGRATED COMM HLTH NTWK | |||||||||||||||||
| 2600 ST MICHAEL DRIVE | TEXARKANA | TX | 75503 | 760480684 | HLTHCARE SERV | TX | CH Ark-La-Tex | C-Corp | |||||||||
| HOUSTON METROPOLITAN HLTH NTWK | |||||||||||||||||
| 1700 WEST LOOP SOUTH SUITE 400A | HOUSTON | TX | 77027 | 760427193 | HLTHCARE SERVICES | TX | CH Gulf Coast | C-Corp | |||||||||
| SCH MGMNT SOLUTIONS INC | |||||||||||||||||
| ONE ST MARY PLACE | SHREVEPORT | LA | 71101 | 721270625 | MGT JOINT VENTURE | LA | NOLA | C-Corp | |||||||||
| SPOHN HEALTH NETWORK | |||||||||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 742616328 | HLTH PLAN ADMIN | TX | Spohn HSC | C-Corp | |||||||||
| SPOHN INVESTMENT CORPORATION | |||||||||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 742322574 | RENTALS | TX | Spohn HSC | C-Corp | |||||||||
| CHRISTUS SOUTHEAST TEXAS PHO | |||||||||||||||||
| 3010 HARRISON STREET SUITE 202 | BEAUMONT | TX | 77702 | 760429902 | MEDICAL SERVICES | TX | CH SETX | C-Corp | |||||||||
| HEALTH VENTURES OF SE TEXAS | |||||||||||||||||
| 1700 WEST LOOP SOUTH SUITE 400A | HOUSTON | TX | 77027 | 760397263 | BUILDING RENTAL | TX | CH SETX | C-Corp | |||||||||
| OCCUPATIONAL HEALTH SVCS INC | |||||||||||||||||
| 524 DR MICHAEL DEBAKEY DRIVE | LAKE CHARLES | LA | 70601 | 721217389 | MEDICAL SERVICES | LA | CH SWLA | C-Corp | |||||||||
| SOUTHWESTERN LOUISIANA PHO | |||||||||||||||||
| 524 DR MICHAEL DEBAKEY DRIVE | LAKE CHARLES | LA | 70601 | 721274526 | HLTHCARE SERVICES | LA | CH SWLA | C-Corp | |||||||||
| SOUTH RYAN DEVELOPMENT CORP | |||||||||||||||||
| 524 DR MICHAEL DEBAKEY DRIVE | LAKE CHARLES | LA | 70601 | 721183790 | LEASING BUILDINGS | LA | CH SWLA | C-Corp | |||||||||
| MCKENNA PROF BLDG OWNERS ASSOC | |||||||||||||||||
| 6363 N HIGHWAY 161 SUITE 450 | IRVING | TX | 75038 | 742742934 | BUILDING ASSOC. | TX | CSRHCC | C-Corp | |||||||||
| CSR MEDICAL GROUP | |||||||||||||||||
| 6243 IH 10 WEST SUITE 480 | SAN ANTONIO | TX | 78201 | 742727562 | HEALTH SERVICES | TX | CSRHCC | C-Corp | |||||||||
| SOUTH TEXAS HEALTH ALLIANCE | |||||||||||||||||
| 6243 IH 10 WEST SUITE 480 | SAN ANTONIO | TX | 78201 | 742782184 | HEALTH SERVICES | TX | CSRHCC | C-Corp | |||||||||
| CHRISTUS AT HOME INC | |||||||||||||||||
| 1700 West Loop South Suite 1100A | HOUSTON | TX | 77027 | 611563879 | HLTHCARE SERVICES | TX | CCC | C-Corp | |||||||||
| CHRISTUS Muguerza SAPI de CV | |||||||||||||||||
| HLTHCARE SERVICES | CH | C-Corp | Hidalgo PTE 2525 | Col. Obispado, Monterrey | N.L. | MX | 64060 | MX | 17489681 | 54912316 | 0.59572 | ||||||
| EMERALD ASSURANCE CAYMAN LTD | |||||||||||||||||
| 980407545 | INSURANCE | CH | C-Corp | PO BOX 1051 | GRAND CAYMAN | CJ | KY1-1102 | CJ | 48311706 | 184631143 | 1.00000 | ||||||
| NORTHERN LOUISIANA PHO | |||||||||||||||||
| 915 MARGARET PLACE | SHREVEPORT | LA | 71120 | 721274151 | HLTHCARE SERVICES | LA | CH NOLA | C CORP | |||||||||
| SUPERCAMPTO INC | |||||||||||||||||
| 10301 STELLA LINK SUITE A | HOUSTON | TX | 77025 | 760534968 | MEDICAL RESEARCH | TX | STEHLIN FND | C-CORP | |||||||||
| ROMLAC INC | |||||||||||||||||
| 10301 STELLA LINK SUITE A | HOUSTON | TX | 77025 | 741674943 | REAL ESTATE INVST | TX | STEHLIN FND | C-CORP | |||||||||
| CHRISTUS LOUISIANA HEALTH PLAN | |||||||||||||||||
| 3330 Masonic Drive | Alexandria | LA | 71301 | 452515179 | HLTH PLAN ADMIN | LA | CH CNLA | C-CORP | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | true | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (63 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CHRISTUS CONTINUING CARE | |
| b | 70035 |
| CHRISTUS HEALTH ARK-LA-TEX | |
| b | 81984 |
| CHRISTUS HEALTH CENTRAL LOUISIANA | |
| b | 160000 |
| CHRISTUS HEALTH SOUTHWESTERN LOUISIANA | |
| b | 84000 |
| CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | |
| b | 143564 |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |
| b | 287182 |
| CHRISTUS SPOHN HEALTH SYSTEM DEVELOPMENT FDN | |
| b | 57500 |
| CHRISTUS STEHLIN FDN FOR CANCER RESEARCH | |
| b | 300000 |
| EMERALD ASSURANCE CAYMAN LTD | |
| c | 241191 |
| CHRISTUS HEALTH ARK-LA-TEX | |
| k | 3576180 |
| CHRISTUS HEALTH CENTRAL LOUISIANA | |
| k | 3430334 |
| CHRISTUS HEALTH GULF COAST | |
| k | 3492072 |
| CHRISTUS HEALTH NORTHERN LOUISIANA | |
| k | 3601502 |
| CHRISTUS HEALTH SOUTHEAST TEXAS | |
| k | 6240756 |
| CHRISTUS HEALTH SOUTHWESTERN LOUISIANA | |
| k | 2163518 |
| CHRISTUS HEALTH UTAH | |
| k | 130825 |
| CH WILKINSON PHYSICIAN NETWORK | |
| k | 541637 |
| CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | |
| k | 7559126 |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |
| k | 8636269 |
| CHRISTUS HEALTH ARK-LA-TEX | |
| n | 102747 |
| CHRISTUS HEALTH CENTRAL LOUISIANA | |
| n | 74081 |
| CH WILKINSON PHYSICIAN NETWORK | |
| n | 73711 |
| CHRISTUS HEALTH GULF COAST | |
| a | 620459 |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |
| a | 2590631 |
| CHRISTUS CONTINUING CARE | |
| a | 291294 |
| CHRISTUS HEALTH GULF COAST | |
| a | 643005 |
| CH WILKINSON PHYSICIAN NETWORK | |
| a | 231309 |
| CHRISTUS HEALTH SOUTHEAST TEXAS | |
| f | 1907316 |
| CHRISTUS HEALTH GULF COAST | |
| f | 2489195 |
| CHRISTUS CONTINUING CARE | |
| l | 3195110 |
| CHRISTUS HEALTH GULF COAST | |
| l | 25176070 |
| CHRISTUS HEALTH SOUTHEAST TEXAS | |
| l | 10219587 |
| CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | |
| l | 51735 |
| CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | |
| j | 325620 |
| CHRISTUS HEALTH SOUTHWESTERN LOUISIANA | |
| j | 71620 |
| CHRISTUS CONTINUING CARE | |
| p | 4068407 |
| CHRISTUS HEALTH ARK-LA-TEX | |
| p | 38502761 |
| CHRISTUS HEALTH CENTRAL LOUISIANA | |
| p | 42702785 |
| CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS | |
| p | 11550414 |
| CHRISTUS HEALTH GULF COAST | |
| p | 35762742 |
| CHRISTUS HEALTH NORTHERN LOUISIANA | |
| p | 46247523 |
| CHRISTUS HEALTH SOUTHEAST TEXAS | |
| p | 58854409 |
| CHRISTUS HEALTH SOUTHWESTERN LOUISIANA | |
| p | 27489354 |
| CHRISTUS HEALTH UTAH | |
| p | 2990752 |
| CH WILKINSON PHYSICIAN NETWORK | |
| p | 2759663 |
| CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | |
| p | 78542001 |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |
| p | 91906030 |
| SANTA ROSA FAMILY HEALTH CENTER | |
| p | 464476 |
| SPOHN INVESTMENT CORPORATION | |
| p | 285696 |
| ST ELIZABETH REHAB PARTNERS LLP | |
| p | 96539 |
| CHRISTUS HEALTH ARK-LA-TEX | |
| o | 241949 |
| CHRISTUS HEALTH SOUTHEAST TEXAS | |
| o | 181873 |
| CHRISTUS HEALTH SOUTHWESTERN LOUISIANA | |
| o | 52875 |
| EMERALD ASSURANCE CAYMAN LTD | |
| o | 31370261 |
| CHRISTUS HEALTH SOUTHEAST TEXAS | |
| q | 5036384 |
| CHRISTUS HEALTH ARK-LA-TEX | |
| q | 2112305 |
| CHRISTUS HEALTH GULF COAST | |
| q | 2319485 |
| CHRISTUS HEALTH NORTHERN LOUISIANA | |
| q | 673168 |
| CHRISTUS HEALTH PLAN | |
| q | 500000 |
| CHRISTUS HEALTH SOUTHWESTERN LOUISIANA | |
| q | 65343 |
| CHRISTUS STEHLIN FDN FOR CANCER RESEARCH | |
| q | 4656112 |
| CHRISTUS HEALTH CENTRAL LOUISIANA | |
| q | 787809 |
| CHRISTUS HEALTH ARK-LA-TEX | |
| r | 2471248 |