C H WILKINSON PHYSICIAN NETWORK: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- C H WILKINSON PHYSICIAN NETWORK (EIN 76-0422435)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201101339349302905
- Schema version
- 2009v1.7
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T11:33:57-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760422435 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CH Wilkinson Physician Network | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHWI | NameControl |
| Phone | 7132772209 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 West Loop South | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRADY MULLINS | Name |
| Title | VP OF FINANCE | Title |
| Date Signed | 2011-05-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137501500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | CHRISTUS Provider Network | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Donna J Mikulecky | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 West Loop South Ste 400B | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29467719 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.christusmedicalgroup.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | C.H. Wilkinson Physician Network EXTENDS THE HEALING MINISTRY OF JESUS CHRIST BY PROVIDING A RANGE OF QUALITY HEALTH SERVICES IN CONFORMITY WITH THE ETHICAL AND MORAL TEACHINGS OF THE ROMAN CATHOLIC CHURCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 357 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 513657 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 537969 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25574924 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28739301 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 92329 | InvestmentIncomePriorYear |
| Investment Income Current Year | 45595 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 144854 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26180910 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29467719 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1800 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5350 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25146459 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27255988 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8559195 | OtherExpensePriorYear |
| Other Expenses Current Year | 10323199 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33707454 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37584537 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7526544 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8116818 | RevenuesLessExpensesCY |
| Total Assets BOY | 7834125 | TotalAssetsBOY |
| Total Assets EOY | 8388582 | TotalAssetsEOY |
| Total Liabilities BOY | 3654818 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5291285 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4179307 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3097297 | NetAssetsOrFundBalancesEOY |
| Mission Description | C.H. Wilkinson Physician Network is organized to carry out scientific research and research projects in the public interest in the fields of medical sciences, medical economies, public health, sociology, and related areas; to support medical education in medical schools through grants and scholarships; to improve and develop the capabilities of individuals and institutions studying, teaching and practicing medicine; to deliver health care to the public; and to engage in the instruction of the general public in the area of medical science, public health, and hygiene and related instruction useful to the individual and beneficial to the community. In carrying out its mission, C.H. Wilkinson Physician Network shall follow these guiding principles: address actual community needs in partnership with the health care facilities and other providers in each community; encourage universal access that includes the poor and underserved, and permit Catholic health facilities to be sensitive to and | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 22147296 | Expense |
| Revenue | 18870324 | Revenue |
| Description | COMMITMENT TO BENEFITING OUR COMMUNITIES - PATIENT CARE SERVICES C.H. Wilkinson Physician Network is part of CHRISTUS Health, which formed in 1999 to strengthen the 142-year-old, faith-based health care ministries of the Congregations of the Sisters of Charity of the Incarnate Word of Houston and San Antonio. Founded with the mission "to extend the healing ministry of Jesus Christ," CHRISTUS is challenged to reach out to, and beyond, the more than 60 communities we serve to help those in need. The vision of C.H. Wilkinson Physician Network, as a Catholic, faith-based ministry, is to be a leader, a partner and an advocate in the creation of innovative health and wellness solutions that improve the lives of individuals and communities so that all may experience God's healing presence and love. C.H. Wilkinson Physician Network responds to health care needs through services provided at numerous hospitals and long-term care facilities, as well as dozens of health care clinics, physicians' offices, outpatient services and community-based programs in Texas and Louisiana. Although programs may differ from facility to facility, each of our health care entities has the same objective -- to fulfill our mission of extending the healing ministry of Jesus Christ, which includes leading the way to a healthier community. C. H. Wilkinson Physician Network operates under the name of CHRISTUS PROVIDER NETWORK as a faith-based physician employment and practice management organization employing family practice, pediatric and obstetrical/gynecological physicians, intensivists, specialists and other health care providers. In Fiscal Year 2010 alone, we were privileged to serve many individuals in various ways, including approximately 199,714 patients throughout our clinics in Texas and Louisiana. Touching the lives of the people around us is what makes C.H. Wilkinson Physician Network stand apart. Allowing others to touch us gives us a vision for the medically needy in each of the communities we serve. Whether it is the life of a child expecting a future filled with miracles, the life of a man in need of a critical heart surgery, or the life of a woman about to give birth to her first child, C.H. Wilkinson Physician Network's health care services work to provide the best care possible regardless of an individual's ability to pay. By collaborating with communities, churches, businesses and other health care organizations, CHRISTUS Health's various entities have strengthened their roles as major providers of comprehensive, accessible health care services. These partnerships with the community have been a blessing by helping C.H. Wilkinson Physician Network further care for those in need. Furthermore, investment in community services would not be possible without dedicated employees and volunteers. They help to build strong relationships between the hospitals and other health care ministries and the communities, nurturing CHRISTUS' mission to meet the needs of and make a difference in the lives of others. Our employees work both inside and outside the walls of our health care facilities and are committed to reaching beyond the traditional hospital walls to help our communities maintain good health. Understanding the need to provide access to health care to as much of our publics as possible, CHRISTUS Health participates in government-sponsored health care programs including Medicaid, Medicare, CHAMPUS, TRICARE and others. In addition, we offer specific programs to provide discounted services to those in need who do not have medical insurance or who do not participate in government-sponsored programs. C.H. Wilkinson Physician Network provides a full range of services to the people from the communities it serves. It conducts its activities and serves its health care purpose without regard to race, color, creed, religion, gender, orientation, disability, age or national origin. C.H. Wilkinson Physician Network supports many local community health services by operating primary care, specialty clinics and rural health clinics. As a wholly owned subsidiary of CHRISTUS Health, C.H. Wilkinson Physician Network shares the deep-rooted mission of extending the healing ministry of Jesus Christ. The focus of C.H. Wilkinson Physician Network's clinics is on delivering excellent, service-oriented health care in a compassionate environment. The foundation of C.H. Wilkinson Physician Network's care is primary care and family medicine, which provides continuing and comprehensive health care for patients of all ages--from infants to the elderly--for all medical conditions including the management of diseases such as diabetes, high blood pressure and chronic health problems. C.H. Wilkinson Physician Network plays a key role in CHRISTUS Health's delivery network to carry out the mission of providing health care to all of its community members. C.H. Wilkinson Physician Network clinics are the access point to primary care health services, and in many areas, assures that the CHRISTUS vision of creating healthy communities is fulfilled. As a not-for-profit organization incorporated in the state of Texas, and as part of CHRISTUS Health, a physician governing board comprised solely of licensed physicians who represent the areas we serve guides C.H. Wilkinson Physician Network. We are privileged to have a medical staff comprised of qualified physicians who work with us to provide care to our communities. All qualified physicians who are granted privileges to serve with us must undergo a thorough and comprehensive credentialing process. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6667836 | Expense |
| Revenue | 4438573 | Revenue |
| Description | OTHER GOVERNMENT SPONSORED SERVICES In addition to the provision of charity care and other community services CHRISTUS Health provides services to persons covered under government-sponsored programs including Medicare, Department of Defense (DOD) and TRICARE. The nonreimbursed 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 | 5668270 | Expense |
| Revenue | 5430404 | Revenue |
| Description | COMMUNITY BENEFIT REPORTING - CHARITY CARE AND MEDICAID CHRISTUS adheres to the Catholic Health Association's A Guide for Planning and Reporting Community Benefit (2008), and complies with the State of Texas requirements for reporting. Community Benefit, reported as unpaid costs, includes both Charity Care and Community Services. To the limits of its resources, CHRISTUS Health is an institution of purely public charity; thus, the most tangible expression of CHRISTUS Health's charitable purpose is the provision of health care services to those persons who are unable to pay. This falls into two categories: Charity Care and Unpaid Government Indigent Care. In keeping with the mission, values, and vision of CHRISTUS Health, CHRISTUS Health provides Charity Care services in a manner that respects the dignity of the patients and their families. Charity Care is provided without charge or at a charge that is less than the usual charge for such services. The determination as to the amount to be charged, if any, is made according to a patient's ability to pay as determined by the established eligibility criteria. For uninsured patients whose economic circumstances place them at or under 200 percent of the Federal Poverty Level (FPL), services are provided without any expectation of payment. Uninsured patients, whose economic circumstances place them between 200 and 400 percent of FPL are charged based on a sliding scale, and those above 400 percent receive discounts based on the uninsured fee schedule. CHRISTUS Health is an active participant in the States of Texas and Louisiana Medicaid Programs. Those programs seek to provide payment for health care services to individuals who meet certain financial and other requirements. Financial requirements include evaluation of both assets and income. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 278784 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 5350 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 34762186 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | 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 | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 357 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Donna J Mikulecky | NamePerson |
| Telephone Number | 7132772208 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 West Loop South Suite 400B | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| R Russell Thomas JrDO | |||||||
| Chairperson | 1.0 | X | 170334 | 0 | 8884 | ||
| David Foster MD | |||||||
| Vice Chairperson | 1.0 | X | 230598 | 0 | 25839 | ||
| Darrell Dixon MD | |||||||
| Director | 1.0 | X | 0 | 387552 | 126278 | ||
| Peter Milder MD | |||||||
| Director | 1.0 | X | 331501 | 0 | 20224 | ||
| Sr Rosanne Popp MD | |||||||
| Director | 1.0 | X | 151541 | 0 | 4880 | ||
| Jose Hinojosa MD | |||||||
| Director | 1.0 | X | 215046 | 0 | 11933 | ||
| Donna Mikulecky | |||||||
| President/ CEO | 26.0 | 143130 | 143130 | 88210 | X | ||
| Paul Herndon | |||||||
| Vice President | 50.0 | 169877 | 0 | 20376 | X | ||
| Grady Mullins | |||||||
| Treasurer | 50.0 | 127653 | 0 | 16982 | X | ||
| Gina Zulian | |||||||
| Secretary | 40.0 | 51531 | 0 | 6193 | X | ||
| John McKeever MD | |||||||
| Physician | 40.0 | 562354 | 0 | 9788 | X | ||
| Kimberly Stewart MD | |||||||
| Physician | 40.0 | 629436 | 0 | 15708 | X | ||
| Rufino Gonzalez MD | |||||||
| Physician | 40.0 | 548318 | 0 | 26103 | X | ||
| Xavier Mousset MD | |||||||
| Physician | 40.0 | 418124 | 0 | 9064 | X | ||
| Jeffrey Warren MD | |||||||
| Physician | 40.0 | 457857 | 0 | 24201 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4207300 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 530682 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 414663 | TotalOtherCompensation |
| Number Individuals GT100 K | 52 | 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 |
|---|---|---|---|---|---|
| PPIC | |||||
| PO Box 540658 | OMAHA | NE | 68154 | Malpractice Ins Liab | 651306 |
| WILLIAM J HENRY MD | |||||
| 117 Kush Lane | CORPUS CHRISTI | TX | 78404 | Physician Services | 201500 |
| STAFF CARE INC | |||||
| PO BOX 281923 | ATLANTA | GA | 303841923 | Physician STAFF SVCS | 224370 |
| PHYSICIAN RESOURCES INC | |||||
| 1818 MEMORIAL DR Ste 200 | HOUSTON | TX | 77007 | Physician STAFF SVCS | 168915 |
| CEJKA SEARCH | |||||
| PO Box 404682 | ATLANTA | GA | 303844682 | Physician STAFF SVCS | 148441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 527234 | RelatedOrganizations |
| All Other Contributions | 10735 | AllOtherContributions |
| Total Contributions | 537969 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Net Patient Service Revenue | 621110 | 16654778 | 16654778 |
| Capitation | 621110 | 266221 | 266221 |
| MSA Services | 541610 | 11762025 | 11762025 |
| Management Services | 541610 | 52713 | 52713 |
| Medical Record Fees from State | 900099 | 3564 | 3564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28739301 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45595 | TotalRevenueColumn |
| Exclusion | $45,595 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Unclaimed Property Reimbursement | 900099 | 19861 | $19,861 |
| Insurance Premium Refund | 900099 | 65517 | $65,517 |
| REMBRSMNT MGMT SVC FEES FROM RELATED ORG | 900099 | 18404 | $18,404 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41072 | TotalRevenueColumn |
| Exclusion | $41,072 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 144854 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29467719 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28739301 | RelatedOrExemptFunctionIncome |
| Exclusion | $190,449 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5350 | Total |
| Program Services | 5350 | 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 | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1775386 | Total |
| Program Services | 1775386 | ProgramServices |
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 | 22664330 | Total |
| Program Services | 22186975 | ProgramServices |
| Management And General | 477355 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232286 | Total |
| Program Services | 208684 | ProgramServices |
| Management And General | 23602 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1202470 | Total |
| Program Services | 1061855 | ProgramServices |
| Management And General | 140615 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1381516 | Total |
| Program Services | 1245904 | ProgramServices |
| Management And General | 135612 | 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 | 49283 | Total |
| Program Services | 22255 | ProgramServices |
| Management And General | 27028 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209 | Total |
| Management And General | 209 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6510 | Total |
| Program Services | 5383 | ProgramServices |
| Management And General | 1127 | 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 | 1177997 | Total |
| Program Services | 1176773 | ProgramServices |
| Management And General | 1224 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048351 | Total |
| Program Services | 553047 | ProgramServices |
| Management And General | 495304 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8784 | Total |
| Program Services | 1450 | ProgramServices |
| Management And General | 7334 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852561 | Total |
| Program Services | 726652 | ProgramServices |
| Management And General | 125909 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352716 | Total |
| Program Services | 69902 | ProgramServices |
| Management And General | 282814 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1530148 | Total |
| Program Services | 1505681 | ProgramServices |
| Management And General | 24467 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191897 | Total |
| Program Services | 72416 | ProgramServices |
| Management And General | 119481 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1821352 | Total |
| Program Services | 1747668 | ProgramServices |
| Management And General | 73684 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29949 | Total |
| Program Services | 25746 | ProgramServices |
| Management And General | 4203 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad Debt Expense | 1337115 | 1337115 | |
| Billing Expenses/CBO | 1033183 | 150800 | 882383 |
| Clinical Expenses | 822953 | 822953 | |
| Misc Expenses | 60191 | 60191 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37584537 | Total |
| Program Services | 34762186 | ProgramServices |
| Management And General | 2822351 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733474 | BOY |
| EOY | 1514276 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1161991 | BOY |
| EOY | 1301744 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205138 | BOY |
| EOY | 214201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11296183 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7116395 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4809989 | BOY |
| EOY | 4179788 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923533 | BOY |
| EOY | 1178573 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7834125 | BOY |
| EOY | 8388582 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3654818 | BOY |
| EOY | 5291285 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3654818 | BOY |
| EOY | 5291285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3858958 | BOY |
| EOY | 2776948 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320349 | BOY |
| EOY | 320349 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4179307 | BOY |
| EOY | 3097297 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7834125 | BOY |
| EOY | 8388582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTUS Health | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760590551 | EIN |
| Type Of Organization | 0 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $34,762,186 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 34762186 | SumOfAmounts |
| General Explanation | C.H. WILKINSON PHYSICIAN NETWORK SUPPORTS ANOTHER 509(A)(3) SUPPORTING ORGANIZATION. THE ORGANIZATION HAS THE REQUISITE COMMONALITY OF MANAGEMENT AND CONTROL AS REQUIRED BY THE LANGUAGE OF SECTION 1.509(A)-4(E) UNDER THE OPERATIONAL TEST OF THE REGULATIONS. | 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 | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $18 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $6,510 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 6528 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Lobbying Information | Identifier |
| Return Reference | Form 990, Schedule C, Part II-B | ReturnReference |
| Explanation | Health care policy is critical to all Americans and C.H. Wilkinson Physician Network 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. C. H. Wilkinson Physician Network CEO forwarded e-mails received from the Medical Group Management Association to C. H. Wilkinson physicians, senior leadership, and practice managers and encouraged them to e-mail their representatives regarding the physician compensation formula (SGR) in order to change the way physician compensation/payments from Medicare are calculated. FORM 990, SCHEDULE C, PART II-B, LINE 1I "OTHER ACTIVITIES" REPORTS THE PORTION OF FY 2010 PROFESSIONAL AND MEMBERSHIP ASSOCIATION DUES ALLOCATED TO LOBBYING EFFORTS BY THE RESPECTIVE ASSOCIATIONS TOTALING $6,510. C.H. Wilkinson Physician Network did not substantially lobby during the fiscal year 6-30-10. | 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 | 382128 | OtherCostOrOtherBasis |
| Book Value | 382128 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1996538 | OtherCostOrOtherBasis |
| Depreciation | 543917 | Depreciation |
| Book Value | 1452621 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1643033 | OtherCostOrOtherBasis |
| Depreciation | 520061 | Depreciation |
| Book Value | 1122972 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6780082 | OtherCostOrOtherBasis |
| Depreciation | 5558015 | Depreciation |
| Book Value | 1222067 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 494402 | OtherCostOrOtherBasis |
| Depreciation | 494402 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4179788 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due From Related Organizations | Description |
| Book Value | 1178573 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1178573 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Cash - Non-Bearing Interest | Form 990, Part X, Line 1 | Christus Health System maintains a centralized cash management system. This cash management system (CMS) includes a concentration account wherein deposits and disbursements for related Christus exempt organizations flow through this account and over to the managed investment accounts. Each participating organization reports a balance in the CMS reflective of its cumulative cash activity. Cash Balances for each Christus organization are reported on Form 990 in accordance with financial statement reporting. CMS ownership is maintained by Christus Health (EIN 76-0590551) and all associated investment income is properly reported on the Christus Health Form 990. |
| Uncertain Tax Positions Under FIN 48 / ASC 740 | Form 990, Schedule D, Part X, Line 2 | Per footnote 3 in the Consolidated Financial Statements, there are no material unrecorded tax liabilities as of June 30, 2010 and 2009. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Med Relief after Erthq | SpecificServicesProvided |
| Total Expenditures | 13154 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 13154 | TotalAmountSpent |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I | Identifier |
| Return Reference | Description of Organization's Procedures for Monitoring the Use of Grants | 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 Tests. 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 tests 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R Russell Thomas JrDO | |||||||||||||
| 51655 | 0 | 115843 | 0 | 2836 | 0 | 3418 | 0 | 5466 | 0 | 179218 | 0 | 0 | 0 |
| David Foster MD | |||||||||||||
| 83901 | 0 | 139393 | 0 | 7304 | 0 | 4742 | 0 | 21097 | 0 | 256437 | 0 | 0 | 0 |
| Darrell Dixon MD | |||||||||||||
| 0 | 277599 | 0 | 0 | 0 | 109953 | 0 | 85866 | 0 | 40412 | 0 | 513830 | 0 | 0 |
| Peter Milder MD | |||||||||||||
| 184689 | 0 | 136223 | 0 | 10589 | 0 | 4900 | 0 | 15324 | 0 | 351725 | 0 | 0 | 0 |
| Sr Rosanne Popp MD | |||||||||||||
| 147565 | 0 | 235 | 0 | 3741 | 0 | 647 | 0 | 4233 | 0 | 156421 | 0 | 0 | 0 |
| Jose Hinojosa MD | |||||||||||||
| 200559 | 0 | 8966 | 0 | 5521 | 0 | 0 | 0 | 11933 | 0 | 226979 | 0 | 0 | 0 |
| Donna Mikulecky | |||||||||||||
| 120202 | 120202 | 22828 | 22828 | 100 | 100 | 42440 | 42440 | 1665 | 1665 | 187235 | 187235 | 0 | 0 |
| Paul Herndon | |||||||||||||
| 148058 | 0 | 14473 | 0 | 7346 | 0 | 3428 | 0 | 16948 | 0 | 190253 | 0 | 0 | 0 |
| John McKeever MD | |||||||||||||
| 545126 | 12510 | 0 | 4718 | 0 | 4900 | 0 | 4888 | 0 | 572142 | 0 | 0 | 0 | |
| Kimberly Stewart MD | |||||||||||||
| 429174 | 0 | 195742 | 0 | 4520 | 0 | 4900 | 0 | 10808 | 0 | 645144 | 0 | 0 | 0 |
| Rufino Gonzalez MD | |||||||||||||
| 523897 | 0 | 10 | 0 | 24411 | 0 | 0 | 0 | 26103 | 0 | 574421 | 0 | 0 | 0 |
| Xavier Mousset MD | |||||||||||||
| 371244 | 0 | 41305 | 0 | 5575 | 0 | 0 | 0 | 9064 | 0 | 427188 | 0 | 0 | 0 |
| Jeffrey Warren MD | |||||||||||||
| 440699 | 0 | 9519 | 0 | 7639 | 0 | 4900 | 0 | 19301 | 0 | 482058 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (6 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. R. Russell Thomas JR DO, DAVID FOSTER MD, PETER MILDER MD, SISTER ROSEANNE POPP MD AND JOSE HINOJOSA MD RECEIVED NO COMPENSATION AS DIRECTORS. THEY ARE EMPLOYED BY C.H. WILKINSON PHYSICIAN NETWORK AND COMPENSATION REPORTED IS FOR THEIR WORK IN THE CLINICS OWNED AND/OR OPERATED BY C.H. WILKINSON PHYSICIAN NETWORK. TIME SERVED AS DIRECTORS AVERAGES ONE HOUR OR LESS PER WEEK. |
| SUPPLEMENTAL COMPENSATION INFORMATION | FORM 990, SCHEDULE J, PART I, LINE 3 | Explanation of related organization determining CEO/Executive Director's compensation The filing organization's CEO/executive director is an employee of CHRISTUS Health, a related organization. As a result, compensation is established at the CHRISTUS Health level and the filing organization does not have a role in implementing the methods used to establish compensation or in determining CEO/executive director compensation. CHRISTUS Health uses an Executive Compensation Committee to establish and approve the compensation of the filing organization's CEO/executive director. This committee uses an independent compensation consultant who performs bi-annual compensation survey. |
| SUPPLEMENTAL COMPENSATION INFORMATION | FORM 990, SCHEDULE J, PART I, QUESTION 4b | Supplemental Nonqualified Retirement Plan Deferred compensation includes Executive Deferred Income Account, Supplemental Executive Retirement and Retention Plan, and Pension Restoration Plan. Estimated pension benefits were calculated based on the provisions of the current Pension Restoration Plan at 6% of pensionable earnings which are over the IRS legislative compensation limit. Some Associates are grandfathered under an earlier legacy pension plan. If a participant has protected pension benefits under such legacy plans, his/her percentage is zero under the Supplemental Executive Retirement and Retention Plan, as the protected benefit is already equal to or better than current market. |
| SUPPLEMENTAL COMPENSATION INFORMATION | Form 990, Schedule J, Part I, Question 4b | Supplemental Nonqualified Retirement Plan Darell Dixon was paid $74,387 during Calendar Year 2009 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. COMPENSATION FOR DARRELL DIXON INCLUDES PAYMENTS FROM EXECUTIVE DEFERRED INCOME ACCOUNT AND SUPPLEMENTAL EXECUTIVE RETENTION AND RETIREMENT PLAN EARNED AND PAID IN 2009 UNDER TERMS OF THE AFOREMENTIONED PLANS. |
| SUPPLEMENTAL COMPENSATION INFORMATION | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Program Service Accomplishments | Form 990, Part III, Line 4D | COMMUNITY SERVICES FOR A BROADER COMMUNITY The greatest share of these expenses is used 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 our elderly, HIV/AIDS, and for many other equally worthy purposes. During FY 2010, CHRISTUS Health advocated for improving public policies, working to establish and in some instances augment grassroots advocacy and greater access to healthcare services for the constituents we serve. Program Service Expense = $11,260 Grants = $5,350 Revenue = $0 |
| Program Service Accomplishments | Form 990, Part III, Line 4E | COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED Rooted in our mission and tradition, the founders and sponsors of CHRISTUS Health and those who co-minister with them seek new and innovative ways of delivering quality 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 charity clinics to immunizations for children and seniors, meals on wheels, transportation services, home repair projects and a variety of other social services. C. H. Wilkinson participates with the CHRISTUS Health hospital facilities throughout the Texas markets to provide support for community benefits programs. C.H. Wilkinson provided health care and medications for indigent women and children at CHRISTUS Medical Group-Southwest Community Health Center. There were a total of 20,332 clinic visits at the Southwest Community Health Center from July 2009 to December 2009 when ownership transferred to Legacy Community Health Services. The Family Roads program at Southwest Community Health Center served a largely immigrant community that had extensive health, social development, educational and economic needs. The Family Roads Program educated and empowered families to become better prepared to take charge of their health and lifestyles, and promoted health through classes and educational programs, including childcare and childbirth, English and Spanish literacy, nutrition, diabetes and car seat safety. The program also coordinated patient assistance programs, which provide free medications and transportation for health care visits. Family Roads served approximately 9,631 people from July 2009 to December 2009 when ownership transferred to Legacy Community Health Services. C.H. Wilkinson provides health care and medications for indigent patients at Point of Light. The Point of Light Clinic serves a largely indigent community that has extensive health, social development, educational and economic needs. Point of Light served 2,753 people in Fiscal Year 2010, of which 2,522 or 92% had no insurance coverage. Of those uninsured, we gave $298,801 worth of free service. Ownership of the Santa Rosa Clinic (La Clinica de las Hermanas) in Santa Rosa, Texas transferred to C. H. Wilkinson in November 2004. C. H. Wilkinson employs a Physician Assistant and clinical staff to meet the medical needs of this predominantly indigent community. The Santa Rosa Clinic is the only medical clinic in the area and provides health care and medications to the entire population in this area. Santa Rosa Clinic served 2313 people in Fiscal Year 2010. Program Service Expense = $267,524 Grants = $0 Revenue = $0 Program |
| Number of Voting Members that are Independent | Form 990, Part VI, Question 1b & Form 990, Part I, Question 4 | The six voting members of the governing body do not meet the definition of "independent" per the IRS Form 990 Instructions because they receive compensation from the filing organization. Therefore, there are zero voting members that are independent. Description of Classes of Members or Stockholders Form 990, Part VI, Question 6 CHRISTUS Health is the sole corporate member of C.H. Wilkinson Physician Network. |
| Description of Classes of Persons and the Nature of Their Rights | Form 990, Part VI, Question 7a | The Board of Directors for C. H. Wilkinson Physician Network recommends to the sole corporate member, CHRISTUS Health, members for the board and/or Officers. CHRISTUS Health approves recommendations for appointment. |
| Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights | Form 990, Part VI, Question 7b | CHRISTUS Health, as sole member of the corporation, reserves the sole approval for the following actions: To alter, amend or repeal the Articles of Incorporation and/or Bylaws of the Corporation;The annual operating and capital budgets of the corporation; Material ($5,000.00) deviations from annual operating and capital budgets; The merger, acquisition, consolidation, liquidation, or dissolution of the corporation; The appointment/removal of directors; The appointment/removal of officers (other than Chairman or Vice Chairperson of the Board); and The selection of the corporation's auditors. |
| Describe the Process used by Management &/or Governing Body to Review 990 | Form 990, Part VI, Question 11 | 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 2011 via A web portal polling tool by the Organization's board, based on a set of suggested review processes developed by CHRISTUS Health. |
| Description of Process to Monitor Transactions for Conflicts of Interest | Form 990, Part VI, 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 THE PRESIDENT/CEO OF C.H. WILKINSON PHYSICIAN NETWORK. The Executive Compensation Committee is composed of individuals who have no conflict of interest with the compensation arrangements at hand. 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. The filing organization determines the compensation of certain other officers by use of consulting firm to determine salary levels for the markets in which the filing organization associates work. The analysis and recommendations are based on the median salary for each applicable market. |
| Documents available for public inspection | Form 990, Part VI, Question 18 | The filing organization's IRS Determination Letter and Form 990 are available upon request. |
| Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public | Form 990, Part VI, 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 | DARRELL DIXON DEVOTES AN AVERAGE OF 69 HOURS PER WEEK TO CHRISTUS HEALTH, A RELATED ORGANIZATION OF THE FILING ENTITY, AS THE SYSTEM MEDICAL DIRECTOR/SYSTEM DIRECTOR PROFESSIONAL DEVELOPMENT. DONNA MIKULECKY DEVOTES AN AVERAGE OF 26 HOURS PER WEEK TO CHRISTUS HEALTH, A RELATED ORGANIZATION OF THE FILING ENTITY. DONNA IS THE SYSTEM SENIOR DIRECTOR OF CHRISTUS HEALTH. Sr. Rosanne Popp, MD devotes an average of 1 hour per week to CHRISTUS Stehlin Foundation for Cancer Research, a related organization of the filing entity. Sr. Rosanne is a board member of CHRISTUS Stehlin Foundation for Cancer Research. Sr. Rosanne devotes an average of 1 hour per week to CHRISTUS Utah, a related organization of the filing entity. Sr. Rosanne is a board member of CHRISTUS Utah. Effective 1/1/10, Sr. Rosanne devotes an average of 1 hour per week to CHRISTUS Spohn Health System Corporation, a related organization of the filing organization. Effective 1/1/10, Sr. Rosanne became a board member of CHRISTUS Spohn Health System Corporation. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (17 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 SVC | TX | 501(C)(3) | 3 | NA |
| CHRISTUS HEALTH CENTRAL LOUISIANA | |||||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 720408964 | HLTHCARE SVC | LA | 501(C)(3) | 3 | NA |
| CHRISTUS HEALTH GULF COAST | |||||||||
| PO BOX 922037 | HOUSTON | TX | 77292 | 760591592 | HLTHCARE SVC | TX | 501(C)(3) | 3 | NA |
| CHRISTUS HEALTH NORTHERN LOUISIANA | |||||||||
| ONE SAINT MARY PLACE | SHREVEPORT | LA | 71101 | 720408982 | HLTHCARE SVC | LA | 501(C)(3) | 3 | NA |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 741109836 | HLTHCARE SVC | TX | 501(C)(3) | 3 | NA |
| CHRISTUS HEALTH SOUTHEAST TEXAS | |||||||||
| 3010 HARRISON STREET | BEAUMONT | TX | 77702 | 760591590 | HLTHCARE SVC | TX | 501(C)(3) | 3 | NA |
| CHRISTUS HEALTH SOUTHWESTERN LOUISIANA | |||||||||
| 524 DR MICHAEL DEBAKEY DRIVE | LAKE CHARLES | LA | 70601 | 720411322 | HLTHCARE SVC | LA | 501(C)(3) | 3 | NA |
| CHRISTUS SANTA ROSA HEALTH CARE CORP | |||||||||
| 333 N SANTA ROSA STREET | SAN ANTONIO | TX | 78207 | 741109665 | HLTHCARE SVC | TX | 501(C)(3) | 3 | NA |
| CHRISTUS HEALTH UTAH | |||||||||
| 451 BISHOP FEDERAL LANE | SALT LAKE CITY | UT | 84115 | 870231682 | HLTHCARE SVC | UT | 501(C)(3) | 9 | NA |
| CHRISTUS CONTINUING CARE | |||||||||
| 1700 W LOOOP SOUTH STE 1100A | HOUSTON | TX | 77027 | 742898615 | HLTHCARE SVC | TX | 501(C)(3) | 3 | NA |
| CHRISTUS HEALTH | |||||||||
| 2707 NORTH LOOP WEST | HOUSTON | TX | 77008 | 760590551 | SUPT HLTH SVC | TX | 501(C)(3) | 11 TYPE I | NA |
| ST JOSEPH COMMUNITY FOUNDATION | |||||||||
| 2800 LAMAR AVE CAPITAL ONE 2ND F | PARIS | TX | 75460 | 421619230 | SUPT HLTH SVC | TX | 501(C)(3) | 11 TYPE I | NA |
| CHRISTUS ST JOSEPH'S HEALTH SYSTEM | |||||||||
| 2707 NORTH LOOP WEST | HOUSTON | TX | 77008 | 750800674 | HLTHCARE SVC | TX | 501(C)(3) | 3 | NA |
| CHRISTUS STEHLIN FND FOR CANCER RESEARCH | |||||||||
| 10301 Stella Link Suite A | HOUSTON | TX | 77025 | 741622404 | CNCR RSCH | TX | 501(C)(3) | 9 | NA |
| DUBUIS HEALTH SYSTEM INC | |||||||||
| 10333 RICHMOND AVE SUITE 300 | HOUSTON | TX | 77042 | 721270964 | HLTHCARE SVC | TX | 501(C)(3) | 3 | NA |
| CHRISTUS HEALTH FOUNDATION | |||||||||
| 2707 NORTH LOOP WEST | HOUSTON | TX | 77008 | 611500100 | SUPT HLTH SVC | TX | 501(C)(3) | 11-TYPE I | NA |
| CHRISTUS Hlth Liability Retention Trust | |||||||||
| 2707 NORTH LOOP WEST | HOUSTON | TX | 77008 | 760259623 | SELF INS TRST | TX | 501(C)(3) | 11-TYPE I | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTUS Muguerza SAPI de CV | |||||||||
| Carretera Nacional No 6501 Col E | Monterrey | N.L. | MX | 64988 | HLTHCARE SERVICES | MX | NA | C Corp | |
| EMERALD ASSURANCE CAYMAN LTD | |||||||||
| PO BOX 1051 | KY1-1102 | GRAND CAYMAN | CJ | INSURANCE | CJ | NA | C CORP | 980407545 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | 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 | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CHRISTUS CONTINUING CARE | |
| K | 97936 |
| CHRISTUS Health Ark-La-Tex | |
| k | 66308 |
| CHRISTUS Health Central Louisiana | |
| j | 166380 |
| CHRISTUS Health Central Louisiana | |
| k | 790379 |
| CHRISTUS Health Liability Retention Trust | |
| p | 65517 |
| CHRISTUS Health Northern Lousiana | |
| j | 100185 |
| CHRISTUS Health Northern Lousiana | |
| k | 152064 |
| CHRISTUS Health Southeast Texas | |
| j | 62374 |
| CHRISTUS Health Southeast Texas | |
| k | 995313 |
| CHRISTUS Santa Rosa Health Care Corporation | |
| k | 479067 |
| CHRISTUS Spohn Health System Corporation | |
| j | 211502 |
| CHRISTUS Spohn Health System Corporation | |
| k | 8743115 |
| Dubuis Health System Inc | |
| k | 93419 |
| St Vincent Hospital | |
| k | 64149 |