CHRISTUS SPOHN HEALTH SYSTEM CORPORATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTUS SPOHN HEALTH SYSTEM CORPORATION (EIN 74-1109836)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349303771
- 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 H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T13:29:51-04:00 | 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 | 741109836 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christus Spohn Health System Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 3618813400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Elizabeth Street | AddressLine1 |
| City | Corpus Christi | City |
| State | TX | State |
| ZIP Code | 78404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT MERRYMAN | Name |
| Title | SVP & CFO | 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 | See Schedule O | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Scott Merryman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 Santa Fe | AddressLine1 |
| City | Corpus Christi | City |
| State | TX | State |
| ZIP Code | 78404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 684576412 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.christusspohn.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | 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 | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5944 | TotalNbrEmployees |
| Total Nbr Volunteers | 700 | TotalNbrVolunteers |
| Total Gross UBI | 423285 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9992221 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4669408 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 691203159 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 673933494 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -171433 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23533 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5140870 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5005850 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 706164817 | TotalRevenuePriorYear |
| Total Revenue Current Year | 683632285 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1537147 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 687774 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 293144449 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 293914389 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4629 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 388307889 | OtherExpensePriorYear |
| Other Expenses Current Year | 360714196 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 682989485 | TotalExpensesPriorYear |
| Total Expenses Current Year | 655316359 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23175332 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 28315926 | RevenuesLessExpensesCY |
| Total Assets BOY | 852371606 | TotalAssetsBOY |
| Total Assets EOY | 879009285 | TotalAssetsEOY |
| Total Liabilities BOY | 284600101 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 282124552 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 567771505 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 596884733 | NetAssetsOrFundBalancesEOY |
| 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 | 518089574 | Expense |
| Grants | 0 | Grants |
| Revenue | 248761949 | Revenue |
| Description | COMMITMENT TO BENEFITING OUR COMMUNITIES CHRISTUS Spohn Health System is part of CHRISTUS Health, formed in 1999 to strengthen the 144-year-old, faith-based health care ministries of the Congregations of the Sisters of Charity of the Incarnate Word of Houston and San Antonio. Founded on the mission "to extend the healing ministry of Jesus Christ," CHRISTUS 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 an advocate in creating 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 Spohn Health System responds to the health care needs through services provided at CHRISTUS Spohn Hospital Corpus Christi with three campuses -- the 557-bed Shoreline campus, the 341 bed Memorial campus, and the 158-bed South campus. Additionally, we serve our communities through CHRISTUS Spohn Hospital Kleberg with 100 beds in Kingsville, CHRISTUS Spohn Hospital Alice with 186 beds in Alice, and CHRISTUS Spohn Hospital Beeville in Beeville with 69 beds. Each of the facilities of CHRISTUS Spohn Health System share one objective -- which is to lead the way to a healthier community. The CHRISTUS Spohn Health System is located along the lower Texas coastal area (often called the Coastal Bend); its service area includes a 15-county area with a population of more than 586,000 individuals. In our 2010 fiscal year alone, we were privileged to serve hundreds of thousands of individuals in various ways including 177,183 visits to our emergency departments; 11,683 inpatient surgery procedures; 14,021 outpatient surgery procedures; 44,604 patients who were admitted to our hospitals for care and 470,270 patients who received outpatient care at our facilities. Touching the lives of the people around us is what makes CHRISTUS Spohn Health System stand apart. Allowing others to touch us gives us a vision for the medically needy in each of the communities we serve. Whether it is the life of a child expecting a future filled with miracles, the life of a man in need of a critical heart surgery, or the life of a woman about to give birth to her first child, CHRISTUS Spohn Health System's health care services work to provide the highest quality care regardless of an individual's ability to pay. By collaborating with communities, churches, businesses and other health care organizations, CHRISTUS Spohn Health System'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 to CHRISTUS Spohn Health System in helping us learn how to better respond to those in need. Furthermore, investment in community services would not be possible without dedicated employees and volunteers. They help to build strong relationships between the hospitals and other health care ministries and the communities, nurturing CHRISTUS' mission to meet the needs and make a difference in the lives of others. Our employees work both inside and outside the walls of our health care facilities and are committed to reaching beyond the traditional hospital walls to help our communities maintain good health. Understanding the need to provide access to health care to as much of our publics as possible, CHRISTUS Health participates in government-sponsored health care programs, including Medicaid, Medicare, CHAMPUS, TRICARE and others. In addition, we provide specific programs to provide free or discounted services to those in need who do not have medical insurance or who do not participate in government-sponsored programs. CHRISTUS Spohn Health System provides a full range of inpatient and outpatient services to the people from the communities it serves. It conducts its activities and serves its health care purpose without regard to race, color, creed, religion, gender, orientation, disability, age or national origin. Each of the six hospitals of CHRISTUS Spohn Health System provides a 24-hour emergency room that is open to serve all those in need of emergent care, regardless of their ability to pay. CHRISTUS Spohn Health System also supports many local community health services, offering convenient locations for primary care through the CHRISTUS Spohn Family Health Centers, rural health clinics, and a mobile outreach clinic. In addition, CHRISTUS Spohn collaborates with the Federally Qualified Health Centers (FQHCs) in our region, as well as other not-for-profit health clinics in the area that are committed to creating greater access to primary care. As one example, CHRISTUS Spohn provided free lab services for over 1,200 patients seen by Mission of Mercy, a not-for-profit, free health clinic that utilizes the services of volunteer physicians and nurses and uses donated space in churches located throughout the region. As a not-for-profit organization and as part of CHRISTUS Health, a regional governing board comprised largely of independent community members representing the makeup of the area we serve, guides the CHRISTUS Spohn Health System. We are privileged to have an open medical staff comprised of qualified physicians who work with us to provide care to our communities. All qualified physicians who are granted privileges to serve with us in our hospitals must undergo a thorough and comprehensive credentialing and orientation process. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18824829 | Expense |
| Grants | 0 | Grants |
| Revenue | 166848975 | 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 Spohn Health System provides Charity Care services in a manner that respects the dignity of the patients and their families. Charity Care is defined as services provided without charge or at a charge that is less than the usual charge for such services. The determination as to the amount to charge, if any, is according to a patient's ability to pay as determined by the established eligibility criteria. For uninsured patients whose economic circumstances place them at or under 200 percent of the Federal Poverty Guidelines (FPL), services are provided without any expectation of payment. Uninsured patients whose economic circumstances place them between 200 and 400 percent of FPL are charged based on a sliding scale, and those above 400 percent receive discounts based on the uninsured fee schedule. CHRISTUS Spohn also discounts care for those whose medical expenses would deplete their financial resources. If a bill, after all payments, is still in excess of 25% of the family's annual gross income, the remaining bill is discounted. No patient is refused necessary medical care due to inability to pay. 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 |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38358540 | Expense |
| Grants | 0 | Grants |
| Revenue | 257969074 | 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 and TRICARE. The non-reimbursed cost of these services is reported to the State of Texas, but is not included in federal reports since CHRISTUS Health follows 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 case rate, calculated based on the diagnostic-related group (DRG) into which the patient is categorized. Outpatient services are reimbursed per the Medicare fee schedule. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12991743 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 687774 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 588264686 | 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 | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 557 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5944 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Scott Merryman | NamePerson |
| Telephone Number | 3618813225 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 Santa Fe | AddressLine1 |
| City | Corpus Christi | City |
| State | TX | State |
| ZIP Code | 78404 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Robert Bosquez II RPh | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Dr Rosalinda Sosa-Bonilla EdD | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Sr Mary Margaret Bright | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Martin C Davis | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Rosie Garcia RN PhD | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Ben A Donnell | |||||||||
| Vice Chair | 1.0 | X | 0 | 0 | 0 | ||||
| Al B Jones | |||||||||
| Board Chair | 1.0 | X | 0 | 0 | 0 | X | |||
| Chandra S Katragadda MD | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Leon S Loeb | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Joe A McComb | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Sr Rosanne Popp MD | |||||||||
| Board Member (Eff. 1/1/10) | 1.0 | X | 0 | 151541 | 4880 | ||||
| Anna Marie Silvas | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Elizabeth Chu Richter | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Josefina Torres MD | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Karen O'Connor Urban | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Bruce Holstein | |||||||||
| President/CEO | 70.0 | X | 554357 | 0 | 149265 | X | |||
| Pablo A Vegas | |||||||||
| Board Member (Term 6/10) | 1.0 | X | 0 | 0 | 0 | ||||
| Patrick J Birmingham | |||||||||
| Board Member (Term 10/2/09) | 1.0 | X | 0 | 0 | 0 | ||||
| Harold Charles Kaffie | |||||||||
| Board Member (Term 12/31/09) | 1.0 | X | 0 | 0 | 0 | ||||
| Noe Lira MD | |||||||||
| Board Member (Term 12/31/09) | 1.0 | X | 0 | 0 | 0 | ||||
| Sr Hannah O'Donoghue | |||||||||
| Board Member (Term 12/31/09) | 1.0 | X | 0 | 0 | 0 | ||||
| Sandra Salinas | |||||||||
| Corprt Secetary (Eff. 8/16/09) | 40.0 | 54085 | 0 | 6241 | X | ||||
| Valeeda Dohmann | |||||||||
| Corprt Secetary (Term 8/14/09) | 40.0 | 43063 | 0 | 3818 | X | ||||
| Scott Merryman | |||||||||
| CFO | 62.0 | 285135 | 0 | 80815 | X | ||||
| Maria E Chapa | |||||||||
| COO - Memorial | 40.0 | 230991 | 0 | 66863 | X | ||||
| Steven Daniel | |||||||||
| COO - South | 40.0 | 241092 | 0 | 73109 | X | ||||
| Norman McBride | |||||||||
| COO - Kleberg | 40.0 | 182875 | 0 | 37675 | X | ||||
| Geronimo M Rodriguez | |||||||||
| COO - Beeville/CNE Spohn Rgn | 40.0 | 185696 | 0 | 49483 | X | ||||
| Paul Trevino | |||||||||
| Regional COO (Trsf 9/1/09) | 55.0 | 279566 | 96873 | 114683 | X | ||||
| Richard Davis | |||||||||
| Regional CMO/VP Medical Affrs | 40.0 | 276791 | 0 | 89749 | X | ||||
| Pamela Saunders Robertson | |||||||||
| Chief Admin Ofcr - Spohn Rgn | 40.0 | 316363 | 0 | 92636 | X | ||||
| William W McDonald | |||||||||
| COO-Shoreline (Term 5/16/09) | 40.0 | 420045 | 0 | 51211 | X | ||||
| Frederick Day | |||||||||
| VP Development | 40.0 | 179685 | 0 | 62046 | X | ||||
| Mary LaFrancois | |||||||||
| VP Human Resources | 40.0 | 173751 | 0 | 54823 | X | ||||
| Dorris Y Russell | |||||||||
| Nurse Practitioner | 48.0 | 175782 | 0 | 44244 | X | ||||
| Rose Mary Fries | |||||||||
| Nurse Practitioner | 45.0 | 174962 | 0 | 34229 | X | ||||
| Lorraine Arline Antoni | |||||||||
| Nurse Practitioner | 48.0 | 170800 | 0 | 30397 | X | ||||
| Stephen Paulter | |||||||||
| COO - Kleberg (Term 10/26/08) | 0.0 | 123306 | 0 | 932 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4068345 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 248414 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1047099 | TotalOtherCompensation |
| Number Individuals GT100 K | 248 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Cardinal Health | |||||
| 21377 Network Place | CHICAGO | IL | 60673 | Mngmnt Fee/Phrmctcls | 12437092 |
| Reliant Energy Solutions | |||||
| PO Box 120954 | DALLAS | TX | 75312 | Electrical Provider | 8605922 |
| Sodexo Inc Affiliates | |||||
| PO Box 536922 | ATLANTA | GA | 30353 | Cafeteria Management | 5658453 |
| Corpus Christi Cardiovascular CTR | |||||
| 613 Elizabeth | CORPUS CHRISTI | TX | 78404 | Cath Lab Management | 5448400 |
| B E Beecroft CO Inc | |||||
| PO Box 2643 | CORPUS CHRISTI | TX | 78403 | Construction | 3350704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 183 | NumberOfContractorsGT100K |
| Related Organizations | 3315553 | RelatedOrganizations |
| Government Grants | 522258 | GovernmentGrants |
| All Other Contributions | 831597 | AllOtherContributions |
| Total Contributions | 4669408 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Net Patient Service Revenue | 621110 | 660884581 | 660531085 | 353496 |
| Rent Related to Exempt Function | 531120 | 4731653 | 4731653 | |
| Program Related Investment Income | 900099 | 2556832 | 2556832 | |
| Correctional Health | 624310 | 2813399 | 2813399 | |
| Uncompensated Trauma Care | 621110 | 1484453 | 1484453 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1462576 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1462576 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 673933494 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158868 | TotalRevenueColumn |
| Exclusion | $158,868 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44848 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24879 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19969 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19969 | TotalRevenueColumn |
| Unrelated Business Revenue | 19969 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 783913 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 919248 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -135335 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -135335 | TotalRevenueColumn |
| Exclusion | -$135,335 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Cafeteria | 722320 | 3851968 | 990 | $3,850,978 |
| Purchase Discounts | 900099 | 180396 | $180,396 | |
| Volunteer Services | 453220 | 318674 | $318,674 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 634843 | TotalRevenueColumn |
| Unrelated Business Revenue | 48830 | UnrelatedBusinessRevenue |
| Exclusion | $586,013 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4985881 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 683632285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 673579998 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 423285 | UnrelatedBusinessRevenue |
| Exclusion | $4,959,594 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604440 | Total |
| Program Services | 604440 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83334 | Total |
| Program Services | 83334 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3632300 | Total |
| Program Services | 3249773 | ProgramServices |
| Management And General | 382527 | 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 | 235447895 | Total |
| Program Services | 210652265 | ProgramServices |
| Management And General | 24795630 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12726078 | Total |
| Program Services | 12292105 | ProgramServices |
| Management And General | 433973 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25752712 | Total |
| Program Services | 22992951 | ProgramServices |
| Management And General | 2759761 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16355404 | Total |
| Program Services | 14804970 | ProgramServices |
| Management And General | 1550434 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146646 | Total |
| Program Services | 24000 | ProgramServices |
| Management And General | 122646 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8041765 | Total |
| Program Services | 15 | ProgramServices |
| Management And General | 8041750 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59601060 | Total |
| Program Services | 44546365 | ProgramServices |
| Management And General | 15054222 | ManagementAndGeneral |
| Fundraising | 473 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619817 | Total |
| Program Services | 1329 | ProgramServices |
| Management And General | 618488 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168831677 | Total |
| Program Services | 161216429 | ProgramServices |
| Management And General | 7611219 | ManagementAndGeneral |
| Fundraising | 4029 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19562261 | Total |
| Program Services | 19562261 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11897481 | Total |
| Program Services | 10338163 | ProgramServices |
| Management And General | 1559318 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1677854 | Total |
| Program Services | 1232120 | ProgramServices |
| Management And General | 445734 | 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 | 4097 | Total |
| Management And General | 4097 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11390725 | Total |
| Program Services | 11388317 | ProgramServices |
| Management And General | 2408 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36072524 | Total |
| Program Services | 34340653 | ProgramServices |
| Management And General | 1731871 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13251780 | Total |
| Program Services | 13238072 | ProgramServices |
| Management And General | 13708 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRVN FOR UNCOLLECTIBLE ACCTS | 27011513 | 26746824 | 264689 |
| RECRUITMENT/PLACEMENT FEES | 1619049 | 508067 | 1110982 |
| DUES & MEMBERSHIPS | 362318 | 271737 | 90581 |
| SPONSORSHIP FEES | 81032 | 81032 | |
| INCIDENTS/RISK MGMT | 5922 | 5303 | 619 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536675 | Total |
| Program Services | 165193 | ProgramServices |
| Management And General | 371355 | ManagementAndGeneral |
| Fundraising | 127 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655316359 | Total |
| Program Services | 588264686 | ProgramServices |
| Management And General | 67047044 | ManagementAndGeneral |
| Fundraising | 4629 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406387904 | BOY |
| EOY | 455415744 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68423807 | BOY |
| EOY | 64170737 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46543716 | BOY |
| EOY | 45051391 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16965984 | BOY |
| EOY | 19168323 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 887466 | BOY |
| EOY | 1025551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 689476734 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 425900434 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282235318 | BOY |
| EOY | 263576300 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194333 | BOY |
| EOY | 130281 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17175791 | BOY |
| EOY | 16641085 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9063212 | BOY |
| EOY | 8529683 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4494075 | BOY |
| EOY | 5300190 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852371606 | BOY |
| EOY | 879009285 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48726878 | BOY |
| EOY | 52732726 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273337 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60540118 | BOY |
| EOY | 58597856 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175059768 | BOY |
| EOY | 170793970 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284600101 | BOY |
| EOY | 282124552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567577172 | BOY |
| EOY | 596754452 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194333 | BOY |
| EOY | 130281 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567771505 | BOY |
| EOY | 596884733 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852371606 | BOY |
| EOY | 879009285 | 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| 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 | $13,061 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 13061 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Lobbying Description | Identifier |
| Explanation | 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 $13,061. CHRISTUS Spohn Health System Corporation 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 | 23340931 | OtherCostOrOtherBasis |
| Book Value | 23340931 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 273068904 | OtherCostOrOtherBasis |
| Depreciation | 140120078 | Depreciation |
| Book Value | 132948826 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 278137544 | OtherCostOrOtherBasis |
| Depreciation | 217511917 | Depreciation |
| Book Value | 60625627 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114929355 | OtherCostOrOtherBasis |
| Depreciation | 68268439 | Depreciation |
| Book Value | 46660916 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 263576300 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Related Organizations | $2,502,589 |
| DUE TO CHRISTUS HEALTH BOND FUND | $168,291,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 170793970 | TotalOfAmounts |
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 H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 47409932 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 47409932 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07540 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 91822467 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 134718183 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -42895716 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06830 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5659126 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 620619 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5038507 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00800 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 144891525 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 135338802 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9552723 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01510 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 56 | NumberOfActivitiesOrPrograms |
| Persons Served | 14628 | PersonsServed |
| Total Community Benefit Expense | 3690605 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 319310 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3371295 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00540 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 13 | NumberOfActivitiesOrPrograms |
| Persons Served | 2855 | PersonsServed |
| Total Community Benefit Expense | 11590350 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3155305 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8435045 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01340 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 121837 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 121837 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 38 | NumberOfActivitiesOrPrograms |
| Persons Served | 16933 | PersonsServed |
| Total Community Benefit Expense | 855121 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2141 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 852980 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 112 | NumberOfActivitiesOrPrograms |
| Persons Served | 34416 | PersonsServed |
| Total Community Benefit Expense | 16257913 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3476756 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12781157 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02040 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 112 | NumberOfActivitiesOrPrograms |
| Persons Served | 34416 | PersonsServed |
| Total Community Benefit Expense | 161149438 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 138815558 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 22333880 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03550 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 5423 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 5423 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 66710 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 66710 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 8 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 56258 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 56258 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 10 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 128391 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 128391 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $5,444,131 | BadDebtExpenseAmount |
| Amount Attributable To | 4568 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 166630060 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 170074726 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -3444666 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (4 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| Corpus Ch Cardio Ctr | ||
| Cardiac Cath Lab | 0.50000 | 0.46360 |
| Coastal Bend PET Sca | ||
| Diagnostic Testing Facility | 0.49500 | 0.50500 |
| Corpus Ch Surgicare | ||
| Ambulatory Surgery Center | 0.30022 | 0.20680 |
| Shoreline Surgery Ct | ||
| Ambulatory Surgery Center | 0.26010 | 0.44500 |
Form990 Schedule H Part V Form990ScheduleHPartV (6 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | OtherOther | Research FacilityResearchFacility |
|---|---|---|---|---|---|---|---|---|
| CHRISTUS Spohn Hospital Shoreline | ||||||||
| 600 Elizabeth Street | Corpus Christi | TX | 78404 | X | X | X | REHABILITATION CLINIC | |
| Christus Spohn Hospital Memorial | ||||||||
| 2606 Hospital Blvd | Corpus Christi | TX | 78405 | X | X | X | OP PHYSICIAN CLINICS ADOLESCENT PSYCHTRY UNIT | X |
| Christus Spohn Hospital South | ||||||||
| 5950 Saratoga Blvd | Corpus Christi | TX | 78414 | X | X | X | ||
| Christus Spohn Hospital Kleberg | ||||||||
| 1311 East General Cavazos Blvd | Kingsville | TX | 78363 | X | X | X | Outpatient Physical Therapy | |
| Christus Spohn Hospital Beeville | ||||||||
| 1500 East Houston Highway | Beeville | TX | 78102 | X | X | X | OP PHYSICIAN CLINICS | |
| CHRISTUS Spohn Hospital Alice | ||||||||
| 2500 Main Street | Alice | TX | 78332 | X | X | X | OP PHYSICIAN CLINICS REHAB CLINIC | |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | N/A | IncomeBasedCriteria |
| Annual Community Benefit Expln | A report of community benefit is included in a written Annual Report for CHRISTUS Health, the organization's parent company. CHRISTUS Health is an international, Catholic, faith based, nonprofit health system formed in 1999 with a mission "to extend the healing ministry of Jesus Christ." The annual community benefit report summarizes activities and programs conducted during the past year to improve health which includes proactive community health services. However, the Annual Report is only a snapshot of how the organization distinguishes itself in its vision to be a leader, a partner, and an advocate in creating innovative health and wellness solutions that improve the lives of individuals and communities. | AnnualCommunityBenefitExpln |
| Costing Method Used | Line 7a: Ratio of patient care cost to charges based on Schedule H, worksheet 2 Line 7b: Ratio of patient care cost to charges based on Schedule H, worksheet 2 Line 7c: Ratio of patient care cost to charges based on Schedule H, worksheet 2 Line 7e: Actual expenses less any direct offsetting revenue Line 7f: Actual expenses less any direct offsetting revenue Line 7g: Ratio of patient care cost to charges based on Schedule H, worksheet 2 Line 7i: Actual expense of the contributions | CostingMethodUsed |
| Subsidized Health Services Expln | Reported at Schedule H, Part I, Line 7 g, Subsidized health services, is the unreimbursed patient account balances at cost, where the patient's income is greater than 200% and less than 400% of the Federal Poverty Level (FPL). The reported amount is calculated using the cost-to-charge ratio determined at Schedule H, Worksheet 2. These accounts do not qualify as charity care as defined by our charity care guidelines as the patients are above 200% FPL. The patient account balances were multiplied by the cost to charge ratio computed using Schedule H, worksheet 2. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | Our total expense from Form 990, Part IX, line 25, column (A) is $655,316,359. The bad debt expense included in this amount was $26,897,881. This leaves a total expense of $628,418,478 for purposes of calculating line 7, column (f). Description of Gross Charity Care as % of total costs The organization's total community benefit expense as reported on Part I, Line 7k, column (c) as a percentage of total expense is 25.64% which exceeds the amount reported on Part I, Line 7k column (f) which is computed using net community benefit expense. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | The footnote to the CHRISTUS Health consolidated financial statements says, "The preparation of financial statements in conformity with generally accepted accounting principles in the United States requires management of the system to make assumptions, estimates, and adjustments that affect the amounts reported in the financial statements, including the notes thereto, and related disclosures of commitments and contingencies, if any. The system considers critical accounting policies to be those that require more significant judgments and estimates in the preparation of its financial statements, including the following: recognition of net patient revenues, which includes contractual allowances; provisions for bad debt; reserves for losses and expenses related to health care professional and general liabilities; determination of fair values of certain financial instruments; and risks and assumptions for measurement of pension and retiree medical liabilities. Management relies on historical experience and on other assumptions believed to be reasonable under the circumstances in making its judgment and estimates. Actual results could differ materially from these estimates." In order to determine the bad debt expense at cost (Schedule H, Part III, Section A, Line 2), the organization's total bad debt expense (total of all hospital facilities) in accordance with the organization's financial statements was multiplied by the cost-to-charge ratio. | BadDebtFootnote |
| Shortfall As Community Benefit | The shortfall on Part III, Line 7 is not counted as a community benefit. The amount on Schedule H, Part III, Line 6 is determined by calculating Medicare Allowable costs using Worksheet A of the Medicare Cost Report. Worksheet A of the Medicare cost Report requires the organization to remove non-allowable expenses from total expenses via the Adjustments to Expenses worksheets within the Medicare Cost Report. The amount reported on Schedule H, Part III, Line 6 does not take into account all costs incurred by the filing organization associated with the filing organization's provision of services to Medicare patients. Schedule H, Part III, Line 7 would equal a shortfall of $(31,949,213) if total expenses ALLOCABLE TO MEDICARE SERVICES were substituted on Schedule H, Part III, Line 6. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Collection activity occurs for a minimum of 60 days on self-pay accounts before the presumptive charity process is completed if no contact with the patient/guarantor is made. If the 60-day period expires and no contact with the patient/guarantor is made or there is insufficient information to document eligibility for charity care, a presumption of eligibility may be made based on statistical data and other reliable assumptions. Accounts with a balance of less than $2,000 are screened for charity care qualification based on systematic screening criteria unless patient contact is made. Accounts with a balance of $2,000 or greater are manually reviewed to determine if any potential eligibility programs are applicable based upon front-end screening tool documentation and review of diagnoses and services provided. If a patient completes a financial aid application and qualifies for charity care or falls under a charity care account based on the presumptive charity test, all debt collection activities cease. Accounts that are not deemed eligible for charity care or medical indigence will continue the collection cycle until they are written off as bad debt. | DebtCollectionPolicy |
| Number Of Facility Type Expln | N/A | NumberOfFacilityTypeExpln |
| General Explanation | The organization budgets charity care for internal financial purposes only. The provision of charity care is not limited to amounts established for budgetary purposes. Unreimbursed Medicaid PART I, LINE 7B CHRISTUS Spohn Health System Corporation reinvests all surplus funds back in to the communities we serve through expanded health services, new technologies, and better facilities. Cash and In-Kind Contributions to Community Groups PART I, LINE 7I CHRISTUS Spohn Health System Corporation made over $789,000 in cash and in kind contributions. The aforementioned amount is determined in accordance with reporting rules for Schedule H, Worksheet 8. As such this amount differs from grants reported at Form 990, Schedule I, Grants and Other Assistance to Organizations, Governments, and Individuals and Part IX, Lines 1 through 3 Grants and Other Assistance. CHRISTUS Health established the CHRISTUS Fund, a grant fund to provide resources to nonprofit agencies and groups whose vision, mission, and goals are consistent with CHRISTUS Health's mission, values and philosophy of a healthy community. CHRISTUS Fund grants totaling $422,340 benefitted the community that CHRISTUS Spohn Health System Corporation serves. The grant dollars were used by CHRISTUS Spohn to support programs that promote the health of the community. The CHRISTUS Fund grants used directly by CHRISTUS Spohn were used to introduce Community Health Workers and a care management program called "CARE Partners," aimed at chronic disease management for underserved patients in CHRISTUS Spohn family health centers and clinics. This program has proven to be instrumental in reducing the number of preventable hospitalizations for our patients. The CHRISTUS Fund grant amount also includes grants made by CHRISTUS Health to nonprofit organizations located in the communities served by the Spohn region, as well as grants made by CHRISTUS Spohn Health System Corporation to other nonprofit organizations. All grants made to outside organizations through the CHRISTUS Fund are made to nonprofit organizations that support the health of the community. CHRISTUS Health has also established an Education and Research Fund. CHRISTUS Spohn Health System Corporation received $44,913 from the fund and used such resources to benefit the community by providing research and educational projects sponsored by the CHRISTUS Spohn Region. | GeneralExplanation |
| General Explanation | CHRISTUS Health follows in principle Healthcare Financial Management Association Statement No. 15. The system has adopted an uncompensated care policy where revenue from services provided to the uninsured is recognized at the time of payment, rather than at the time of service. This policy is the result of a lack of reasonable assurance of collection for services provided to the uninsured due to the system's historically low collection rate. Management has estimated that the difference between recording revenue from uninsured on a cash basis, rather than the accrual basis, is immaterial. Accordingly, all accounts receivable from the uninsured have been fully reserved in the allowance for uncompensated care. | GeneralExplanation |
| General Explanation | The organization uses Form 990, Schedule H, Worksheet A to determine the bad debt expense at cost reported at Schedule H, Part III, Section A, Line 2 using the cost-to-charge ratio calculated at Form 990, Schedule H, worksheet 2, Line 11. The organization's total bad debt expense attributable to patient charges (total of all hospital facilities) is in accordance with the organization's financial statements. Bad debt expense is net of: (1) contractual allowances, (2) payments received and (3) recoveries of bad debt previously written off. | GeneralExplanation |
| General Explanation | PART III, SECTION A, LINE 3 In order to estimate the amount of the organization's bad debt expense (at cost) attributable to patients who are eligible under the organization's charity care policy, the following criteria were used to determine the inclusion of a patient account: (1) The accounts had no patient payments noted; (2) The accounts are all true self-pay where the individual lacks insurance coverage; (3) The patients/ guarantors are unemployed for the most part; (4) The accounts have limited contact information with repeated return mail and a possible phone number or no phone number with an address; (5) The accounts in the BRONZE category of the organization's scoring model indicates that the accounts have little to no contact information and score very low on the collectability/probability scale. The BRONZE section usually represents only 5 percent of all monies recovered. The amount of the organization's bad debt expense (at cost) attributable to patients who are eligible under the organization's charity care policy, is determined using the cost-to-charge ratio calculated on Form 990, Schedule H, Worksheet 2. In addition to screening patients to determine the applicability of financial assistance and charity care at the time of admission and discharge, CHRISTUS Health follows a policy and supporting procedures for reviewing all active self-pay patient receivables. The screening procedures subsequent to discharge to determine charity care and discount applicability include reviewing the attending hospital's records including patient submitted charity care applications or other financial information, making contact with patients through mailed notice followed by phone call, using a financial assistance questionnaire, using software that provides household/income data statistics and credit reports. As a result of the aforementioned steps, the amount reported as bad debt expense at cost attributable to patients who are eligible under the organization's charity care policy is relatively small. | GeneralExplanation |
| General Explanation | A community benefit report is filed for the State of Texas in the form of the Annual Statement of Community Benefits Standard (ASCBS) form as required by the Health and Safety Code, Sections 311.045 and 311.046, nonprofit hospitals are required to file the ASCBS form and annual report of the Community Benefits Plan with the Texas Department of State Health Services (DSHS). The 2009 ASCBS form is expanded to collect the information on charity care policies and community benefits in a standardized format. All CHRISTUS Health entities including facilities located in states that do not require annual community benefit reporting (i.e., Louisiana, and New Mexico), follow the same reporting rules as outlined in the Catholic Health Association Guide to Planning and Reporting Community Benefit, copyright 2008. Total community benefit for CHRISTUS Health is also reported in the annual report prepared and distributed by the system office. | GeneralExplanation |
| Needs Assessment | Part VI, Line 2 In 2004, the 12 counties of the Coastal Bend region participated in a Community Needs Assessment. The participants included CHRISTUS Spohn Healthcare System, Coastal Bend Council of Governments/Area Agency on Aging, Nueces County MHMR, Workforce 1, Nueces County Community Action Agency, Driscoll Children's Hospital, Coastal Bend Community Foundation, Coastal Plain MHMR, Accessible Communities, Corpus Christi Medical Center, and United Way of the Coastal Bend. A new community needs assessment was conducted during the third and fourth quarters of FY 2010. A Community Benefit Planning Committee initiated by Spohn Health System was formed and is comprised of physicians, associates, and community members to ensure that the CHRISTUS Spohn community benefit plan accurately reflects the needs of the community and is community owned. CHRISTUS Spohn Board members will review and approve the plan. The group has committed to continued work related to the community health needs assessment in the Spohn region for the long-term. This includes regular meetings of this group of community stakeholders. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3 CHRISTUS Spohn makes every effort to educate patients on its Charity and Discount Policy and about their eligibility for assistance under federal, state, or local government programs during registration, pre registration (for scheduled tests and surgeries), post registration (during their hospitalization) and following discharge (telephone or written inquiry) in languages appropriate for the population being served. Patients are given information and forms by a financial counselor who helps them complete the forms during their inpatient and outpatient visits. Patients are asked to bring or mail supporting documentation to determine income, assets and household expenses. The Business Office reviews the application based on the information provided by the patient. If the patient qualifies for charity care or a discount, a new bill is generated. Patients who do not provide the required documentation are considered ineligible and are billed accordingly. If the documentation is provided at a later time, the patient may then be determined to be eligible for charity care or a discount. Documentation is retained by the billing office for seven years. A public notice regarding the charity care policy is posted in prominent places throughout the hospital, including but not limited to the emergency room waiting area, and the admissions office waiting area as required by both the State of Texas Community Benefit Standard (which addresses the duties and responsibilities of nonprofit hospitals) and CHRISTUS Health Community Benefit Guidelines #050. In addition, a public notice regarding the charity care policy and information on financial assistance are also posted on the CHRISTUS HEALTH Website. The information on financial assistance includes explanations on the availability of financial assistance, who qualifies, and how to apply for financial assistance. | PatientEducationAssistance |
| Community Information | Part VI, Line 4 The CHRISTUS Spohn Health System Corporation is located along the lower Texas coastal area (often called the Coastal Bend), and its service area includes a 15-county area with a population of more than 586,000 individuals. Overall, population growth is flat in the region with the exception of Aransas County and the 78414 zip code, where CHRISTUS Spohn Hospital Corpus Christi -South is located. The population by age is allocated as follows: 0-14 (21%); 15-17 (4.6%); 18-24 (10.8%); 25-34 (13.2%); 35-54 (26.1%); 55-64 (10.8%); 65+ (12.8%). Population declines are expected to continue in the rural areas. Flat growth is expected in pediatric and the population under 45 years of age, with strongest growth in the population of 65 years of age or older. The region is made of 60 percent Hispanics, 35 percent Caucasian, 4 percent African American, and 1 percent Asian Pacific Islanders. Approximately 55 percent of households live at or below the federal poverty level, with the median household income in the region being $45,000. Nearly 50 percent of the population is Medicaid or uninsured. Looking at the region's demographics and the "Healthy People 2010 Health Status Indicators" relative to other counties across the country, the following health indicators appear "unfavorable" relative to peer counties: Premature birth weights, Births to unmarried teens, Hispanic infant mortality in rural areas, Obesity, Diabetes, Stroke, Coronary heart disease, Colon Cancer, and breast cancer. In addition to the six facilities that comprise the CHRISTUS Spohn Health System Corporation, there are four other hospitals in the region: Corpus Christi Medical Center's three campuses (Bay Area Hospital, Heart Hospital and Doctor's Regional Hospital) which are for-profit entities owned by HCA; and Driscoll Children's Hospital, a nonprofit hospital. Additionally, Coastal Bend Surgical Hospital, a new for-profit surgical hospital opened in Corpus Christi in December of 2009. | CommunityInformation |
| Community Building Activities | Part VI, Line 5 The CHRISTUS Health Board of Directors approved funding of a Community Direct Investment (CDI) loan program to ensure that the work of social accountability and moral and ethical stewardship continues in spite of challenging fiscal conditions faced by local operating entities. The purpose of the CDI program is to support community driven initiatives, primarily for affordable housing and economic development by providing financing at below market interest rates to nonprofit organizations at terms not exceeding more than five years. Though outstanding loan balances vary throughout the year, the outstanding loan balance at the end of Fiscal Year 2010 was $2,531,934. The income earned at the market rate less our loan rate (foregone income) is considered a community benefit for reporting purposes. The foregone interest for CHRISTUS Spohn in fiscal year ending June 30, 2010 was $72,133. CHRISTUS Spohn Health System Corporation has partnered with various local agencies including ACCION of Texas and Nueces County Community Action Agency. The Nueces County community Action Agency is a nonprofit organization that provides low income housing those improving the quality of life for those underserviced populations that have chronic conditions. The Nueces County Community Action Agency also provides programs related to education, health, disabilities, mental health, nutrition, and family services which were all identified as community needs for vulnerable populations. The CHRISTUS Health Advocacy department is working in partnership with local, state and federal policy makers to ensure activities and programs are in place that will enhance public health and advance general knowledge. During FY 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. Some of the main Community Building Activities are improving access to health services, enhancing public health, and advancing knowledge to include expanding the current enrollment program for indigent and Medicaid recipients to offer low insurance products for those ineligible for Medicaid/CHIP. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6 CHRISTUS Spohn Health System includes CHRISTUS Spohn Hospital Corpus Christi with three campuses -- the 557-bed Shoreline campus, the 341 bed Memorial campus, and the 158-bed South campus. Additionally, we serve our communities through CHRISTUS Spohn Hospital Kleberg with 100 beds in Kingsville, CHRISTUS Spohn Hospital Alice with 186 beds in Alice, and CHRISTUS Spohn Hospital Beeville in Beeville with 69 beds. CHRISTUS Spohn collaborates with communities, churches, businesses, and other health care organizations to facilitate and strengthen accessibility of quality comprehensive health care services for all, including those among vulnerable and underserved populations. CHRISTUS Spohn Health System other health care facilities include indirect partial ownership in two ambulatory surgery centers- Corus Part VI, Line 6 Christi Surgicare, Ltd. and Shoreline Surgery Center, L.L.P. and two imaging centers- Portland Imaging Center, Ltd. and Coastal Bend P.E.T. Scan, Ltd. CHRISTUS Spohn Health System Corporation provides a full range of inpatient and outpatient services to the people from the communities it serves. It conducts its activities and serves its healthcare purpose without regard to race, color, creed, religion, gender, orientation, disability, age or national origin. Each of the six hospitals of CHRISTUS Spohn Health System Corporation provides a 24 hour emergency room that is open to serve all those in need of emergent care, regardless of their ability to pay. In FY2010, CHRISTUS Spohn was privileged to serve hundreds of thousands of individuals in various ways, including 177,183 visits to its Emergency Departments, 11,683 surgery procedures within its hospitals, 14,021 outpatient surgery procedures, 44,604 patients who were admitted to its hospitals for care and 470,270 patients who receive outpatient care at its facilities. CHRISTUS Spohn Health System Corporation also supports many local community health services, offering convenient locations for primary care through the CHRISTUS Spohn Family Health Centers and a mobile outreach clinic. In addition, CHRISTUS Spohn collaborates with the four Federally Qualified Health Centers (FQHC's) in our region, as well as other nonprofit health clinics in the area that are committed to creating greater access to primary care. Activities undertaken by the organization to improve access to health services, enhance public health and advance knowledge include: (1) Employment of four primary care physicians and three mid level providers in the four CHRISTUS Spohn Family Health Centers. Recruitment effort continues to add 2 physicians to further increase capacity. Many of the clients seen are uninsured or on Medicaid/CHIP who receive primary care and chronic disease management. (2) Development and implementation of the Community Health Worker (CHW) and CARE management concept at all Corpus Spohn Family Health Centers to help patients with chronic illness prevent over-utilization of the Emergency Department and avoid preventable hospitalizations. (3) The mobile unit delivers OB/GYN care to the region's uninsured women including mammograms and pre natal care. In FY2010, 1,261 patients were served at an unreimbursed expense of $1,033,018 to the CHRISTUS Spohn Health System Corporation. This preventative and wellness care helps with early detection of conditions that otherwise might result in a more serious health issue that could require lengthier hospitalizations in the future. (4) The Hector P. Garcia and the CHRISTUS Medical Group faculty practice clinics are located onsite at CHRISTUS Spohn Hospital Corpus Christi Memorial. An average of 125 to 150 patients are seen there on a daily basis. Most of these patients have Medicaid coverage or lack insurance. (5) Specialty clinics are located on the seventh floor at CHRISTUS Spohn Hospital - Memorial. These clinics exist for follow up care and specialty care. Physician/providers offer a centralized area for easy access to care for those who would not normally be able to access specialty care outside of this type of controlled setting. (6) The revamping of Nueces County Health Department (NCHD) indigent care program has provided a reorganization of services in which one key goal is to route eligible participants to the appropriate settings. The following programs are included: (a) UM/CM plan; (b) Pre approval of services with verification of medical necessity and a tie in into the CARE management program; (c) An empanelment of clients into a Medical Home concept; (d) Target of populations, i.e., diabetic patients with A1C's greater than 10, into full service track; (e) Weekly multidisciplinary diabetic clinic to meet target population's need; (f) Pharmaceutical Case Management,; (g) Preferred provider list with CM/UM management; (h) Medical Director for Indigent Care Plan. (7) CHRISTUS Spohn Hospital Memorial is the designated contract provider with Nueces County MHMR. It provides psychiatric onsite triage as part of its contractual relationships with MHMR. This prevents patients from visiting the Emergency Department as a first resort. (8) Employed a CHW specifically for Behavioral Medicine. This helped to keep patients out of the Emergency Department and Psychiatric unit. This program was a finalist for a CHRISTUS Touchstone Award recognizing best practices across CHRISTUS Health. (9) CHRISTUS Spohn Health System Corporation Hospitals Alice, Beeville, and Kleberg collaborate with the Community Action Corporation of South Texas' FQHC's in their respective areas. These clinics provide primary care to uninsured and under insured patients. This keeps patients from utilizing the hospital emergency departments as their medical home. (10) Actively participates in Jail Diversion Program with Nueces County through Behavioral Medicine Services. (11) Continued initiatives with the Coastal Bend Rural Health Partnership and mental health providers to help keep psychiatric patients out of the Emergency Department. (12) Partner with Mission of Mercy, a national nonprofit organization, which provides free primary care to uninsured patients. Their five locations (Corpus Christi and rural areas) are open one day a week, alternating weeks, and are staffed by volunteer physicians and nurses. CHRISTUS Spohn Health System Corporation provides all the lab work and offers diabetes education to patients at no charge. In addition, its OB Mobile Clinic refers uninsured patients who need primary care to Mission of Mercy. Likewise, Mission of Mercy refers women needing a mammogram or pre natal care to the CSHS mobile unit. (13) Diabetes education is provided through Diabetes Self Management Training (DSMT) classes. These classes are offered at a new Diabetes Center established on the campus of the CHRISTUS Spohn Hospital Memorial campus, as well as SAH, SBH, SKH and the CHRISTUS Spohn Robstown Family Health Center. Classes began at CHRISTUS Spohn Hospital Corpus Christi- Shoreline on Oct 7, 2009. Diabetes support groups currently meet at SMH, SAH, SBH and the Robstown FHC. Regional education is coordinated through the Coastal Bend Diabetes Community Coalition and Diabetes Health Fairs. All six campuses now hold the American Diabetes Association Accreditation for Diabetes Education. (14) Through the First Friday Program, CHRISTUS Spohn performed over 1500 free mammograms in fiscal year 2010 to assist persons who would not ordinarily have access to mammograms for early diagnosis of breast cancer. In fiscal year 2010, CHRISTUS Spohn provided free prostate cancer screenings to 79 men in the community and 133 free melanoma screenings. "COMMUNITY SERVICES FOR A BROADER COMMUNITY" is also a part of CHRISTUS Spohn's overall community benefit. The greatest share of these expenses is for educating health professionals (Graduate Medical Education, nursing students, allied health professionals, pharmacists, etc). Helping to prepare future health care professionals is a distinguishing characteristic of nonprofit health care and constitutes a significant community benefit. CHRISTUS Spohn provided more than $8,435,000 in health professions education during FY2010 to include clinical experiences and other education for physicians and nurses. CHRISTUS Health also used cash donations as a vehicle to help our communities. The system made cash donations, in addition to grants awarded through the CHRISTUS Fund, to support causes like the fight against cancer, diabetes, heart disease, provision of a continuum of care for our elderly, those suffering from HIV/AIDS, and for many other equally worthy purposes. CHRISTUS Spohn reinvests all surplus funds back into the communities we serve through expanded health services, new technologies, and better facilities. As a nonprofit organization and as a part of CHRISTUS Health, a regional governing board comprised largely of independent community members representing the makeup of the area we serve guides CHRISTUS Spohn Health System Cor | OtherInformation |
| Affiliated Health Care System | Part VI, Line 7 CHRISTUS Spohn is part of CHRISTUS Health, an international, Catholic, faith based, nonprofit health system comprised of almost 350 services and facilities including more than 50 hospitals and long term care facilities, 175 clinics and outpatient centers, and other community health ministries and community development ventures. CHRISTUS services can be found in: Arkansas, Georgia, Iowa, Louisiana, Missouri, New Mexico, Texas, and in six provinces of Mexico. A common mission, core values and vision unite the allied health system. Each region, including CHRISTUS Spohn, develops five-year and 10-year strategic plans that helps set the yearly operational plans and budgets. Regional strategic goals are set in collaboration with CHRISTUS Health including metrics that will be used to measure community benefit, clinical outcomes, patient satisfaction and Associate engagement. CHRISTUS Health provides updated market, demographics, and health indicator data on an annual basis. In addition, the CHRISTUS Spohn region works closely with the CHRISTUS Community Health Council to meet system wide initiatives for addressing community needs. Currently, these initiatives include increasing access to primary care, avoiding Emergency Department visits, preventable hospitalizations, a case management program for patients of our clinics who have chronic illness, diabetes education, and creating affordable senior housing opportunities in the region. Part VI, Line 7 The data supplied from CHRISTUS Health along with the system wide strategic initiatives are consistent with the community needs assessment of the region. CHRISTUS Spohn Health System Corporation, in turn, partners with other nonprofit groups (churches, health care providers, and government agencies) to create collaborations where health needs can be addressed and the general health of individuals and the community is improved. | AffiliatedHealthCareSystem |
| Reports Filed With States | TX | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Address Line2AddressUS/AddressLine2 | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| CHRISTUS Spohn Health System Development Fnd | ||||||||
| 600 Elizabeth Street | Corpus Christi | TX | 78404 | 741906005 | 501(c)(3) | 382770 | ||
| American Cancer Society Inc | ||||||||
| 250 Williams Street NW | Atlanta | GA | 30303 | 131788491 | 501(c)(3) | 10500 | ||
| Roman Catholic Diocese of Corpus Christi | ||||||||
| 620 Lipan | Corpus Christi | TX | 78401 | 746089686 | 501(c)(3) | 11000 | Suite 600 | Program support |
| Diocesan Telecommunications Corp | ||||||||
| 1200 Lantana Street | Corpus Christi | TX | 784071112 | 742346116 | 501(c)(3) | 13500 | Program support | |
| Coastal Bend Community Foundation | ||||||||
| 600 Leopard | Corpus Christi | TX | 78473 | 742190039 | 501(c)(3) | 100000 | Suite 1716 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Assistance to individuals | TypeOfGrant |
| Number Of Recipients | 99 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 83334 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | Medical Dvces/Equip | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Organization's Procedures for Monitoring the Use of Grants | Identifier |
| Return Reference | Form 990, Schedule I | ReturnReference |
| Explanation | The Organization follows CHRISTUS Health Management Directive No. 0006, "Contributions/Donations to Other Organizations". Before any donation is made, two criteria are addressed: (1) Organization Test and (2) IRS 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) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sr Rosanne Popp MD | |||||||||||||
| 0 | 147565 | 0 | 235 | 0 | 3741 | 0 | 647 | 0 | 4233 | 0 | 156421 | 0 | 0 |
| Bruce Holstein | |||||||||||||
| 535374 | 0 | 0 | 0 | 18983 | 0 | 131381 | 0 | 17884 | 0 | 703622 | 0 | 0 | 0 |
| Scott Merryman | |||||||||||||
| 265806 | 0 | 0 | 0 | 19329 | 0 | 71365 | 0 | 9450 | 0 | 365950 | 0 | 0 | |
| Maria E Chapa | |||||||||||||
| 230898 | 0 | 0 | 0 | 93 | 0 | 55577 | 0 | 11286 | 0 | 297854 | 0 | 0 | |
| Steven Daniel | |||||||||||||
| 218566 | 0 | 0 | 0 | 22526 | 0 | 46533 | 0 | 26576 | 0 | 314201 | 0 | 0 | |
| Norman McBride | |||||||||||||
| 117247 | 0 | 44000 | 0 | 21628 | 0 | 31145 | 0 | 6530 | 0 | 220550 | 0 | 0 | 0 |
| Geronimo M Rodriguez | |||||||||||||
| 172340 | 0 | 0 | 0 | 13356 | 0 | 42353 | 0 | 7130 | 0 | 235179 | 0 | 0 | 0 |
| Paul Trevino | |||||||||||||
| 237272 | 89731 | 0 | 0 | 42294 | 7142 | 70230 | 24335 | 13714 | 6404 | 363510 | 127612 | 0 | 0 |
| Richard Davis | |||||||||||||
| 262707 | 0 | 0 | 0 | 14084 | 0 | 78853 | 0 | 10896 | 0 | 366540 | 0 | 0 | 0 |
| Pamela Saunders Robertson | |||||||||||||
| 309413 | 0 | 0 | 0 | 6950 | 0 | 87700 | 0 | 4936 | 0 | 408999 | 0 | 0 | 0 |
| William W McDonald | |||||||||||||
| 157652 | 0 | 0 | 0 | 262393 | 0 | 44749 | 0 | 6462 | 0 | 471256 | 0 | 0 | 0 |
| Frederick Day | |||||||||||||
| 179685 | 0 | 0 | 0 | 0 | 0 | 45059 | 0 | 16987 | 0 | 241731 | 0 | 0 | 0 |
| Mary LaFrancois | |||||||||||||
| 173726 | 0 | 0 | 0 | 25 | 0 | 35662 | 0 | 19161 | 0 | 228574 | 0 | 0 | 0 |
| Dorris Y Russell | |||||||||||||
| 170511 | 0 | 0 | 0 | 5271 | 0 | 12159 | 0 | 32085 | 0 | 220026 | 0 | 0 | 0 |
| Rose Mary Fries | |||||||||||||
| 174962 | 0 | 0 | 0 | 0 | 0 | 15623 | 0 | 18606 | 0 | 209191 | 0 | 0 | 0 |
| Lorraine Arline Antoni | |||||||||||||
| 160800 | 0 | 10000 | 0 | 0 | 0 | 13132 | 0 | 17265 | 0 | 201197 | 0 | 0 | 0 |
| Stephen Paulter | |||||||||||||
| 0 | 0 | 0 | 0 | 123306 | 0 | 932 | 0 | 0 | 0 | 124238 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Compensation Information | Identifier |
| Return Reference | Form 990, Part VII, Line 1a and Schedule J, Part II | ReturnReference |
| Explanation | 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. Tax indemnification & gross up payments Form 990, Schedule J, Part I, Line 1-2 Doris Russell received a stipend of $5,270.97 for housing, travel and meals. This amount is included in her reportable compensation. Pamela Robertson received $58 in tax assistance for relocation. Norman McBride received $3,593 in tax assistance for relocation. Related Org determining CEO/Executive Director's compensation Form 990, Schedule J, Part I, Line 3 The filing organization's CEO/executive director is an employee of CHRISTUS Health, a related organization. As a result, compensation is established at the CHRISTUS Health level and the filing organization does not have a role in implementing the methods used to establish compensation or in determining CEO/executive director compensation. CHRISTUS Health uses an Executive Compensation Committee to establish and approve the compensation of the filing organization's CEO/executive director. This committee uses an independent compensation consultant who performs bi-annual compensation survey. Supplemental Nonqualified Retirement Plan Form 990, Schedule J, Part I, Line 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. Severance Payment Form 990, Schedule J, Part I, Line 4a Under the severance plan, all or a portion of the base salary of a participating executive will continue to be paid to the executive for a limited period of time if the executive's employment with CHRISTUS and its affiliates is involuntarily terminated. William McDonald received $148,475 in severance payment during Calendar Year 2009. Stephen Paulter received $123,306 in severance payments during Calendar Year 2009. Payment from a supplemental nonqualified retirement plan Form 990, Schedule J, Part I, Line 4b William McDonald was paid $31,869 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 WILLIAM MCDONALD INCLUDES PAYMENTS FROM EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETENTION AND RETIREMENT PLAN AND PENSION RESTORATION PLAN EARNED AND PAID IN 2009 UNDER TERMS OF THE AFOREMENTIONED PLANS. COMPENSATION FOR THE FOLLOWING PEOPLE INCLUDES PAYMENTS FROM EXECUTIVE DEFERRED INCOME ACCOUNT VESTED AND DUE IN 2009 UNDER TERMS OF THE PLAN: Bruce Holstein, Steven Daniel, Geronimo Rodriguez, Richard Davis, Paul Trevino and Scott Merryman. Supplemental Compensation Information 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 2009. 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | William Kaffie | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Director | Relationship |
| Amount Of Transaction | 20534 | AmountOfTransaction |
| Description Of Transaction | son is spohn employee | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4d | COMMUNITY SERVICES FOR A 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, DIABETES, HEART DISEASE, PROVISION OF A CONTINUUM OF CARE FOR OUR ELDERLY, HIV/AIDS, AND FOR MANY OTHER EQUALLY WORTHY PURPOSES. DURING FY2010, 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. THROUGH THE FIRST FRIDAY PROGRAM, CHRISTUS SPOHN PERFORMED OVER 1500 FREE MAMMOGRAMS IN FY2010 TO ASSIST PERSONS WHO WOULD NOT ORDINARILY HAVE ACCESS TO MAMMOGRAMS FOR EARLY DETECTION OF BREAST CANCER. IN FY2010, CHRISTUS SPOHN PROVIDED FREE PROSTATE CANCER SCREENINGS TO 79 MEN IN THE COMMUNITY AND 133 FREE MELANOMA SCREENINGS. TOTAL OTHER PROGRAM EXPENSES - $9,412,135 GRANTS AND ALLOCATIONS - $604,440 REVENUE - $0 DESCRIPTION OF OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D COMMUNITY SERVICES FOR THE POOR AND UNDESERVED 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 OTHER EXAMPLES OF CHRISTUS HEALTH COMMUNITY BENEFITS ACCOUNTED FOR UNDER COMMUNITY SERVICES FOR THE 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 EARNED AT THE MARKET RATE LESS OUR LOAN RATE (FOREGONE INCOME) IS CONSIDERED A COMMUNITY BENEFIT FOR REPORTING PURPOSES. THE COST OF THE INVESTMENTS IS NOT INCLUDED IN THE PROGRAM SERVICE EXPENSES FOR CHRISTUS SPOHN HEALTH SYSTEM. THOUGH OUTSTANDING LOAN BALANCES VARY THROUGHOUT THE YEAR, THE OUTSTANDING LOAN BALANCE AT THE END OF FISCAL YEAR 2010 WAS $2,531,934. THE FOREGONE INTEREST FOR CHRISTUS SPOHN IN FY2010 WAS $72,133. CHRISTUS HEALTH HAS ESTABLISHED THE CHRISTUS FUND TO PROVIDE RESOURCES TO NOT-FOR-PROFIT AGENCIES AND GROUPS WHOSE VISION, MISSION AND GOALS ARE CONSISTENT WITH CHRISTUS HEALTH'S MISSION, VALUES AND PHILOSOPHY OF A HEALTHY COMMUNITY. WE BELIEVE THAT BY WORKING TOGETHER, WE CAN MAKE A PROFOUND DIFFERENCE IN THE QUALITY OF PEOPLES' LIVES AND CREATE SUSTAINABLE HEALTH IN OUR COMMUNITIES. DURING FY2010, THE TOTAL GRANT MONEY DISTRIBUTED TO THE SPOHN REGION WAS $422,340. THE COST OF THESE GRANTS IS NOT INCLUDED IN THE PROGRAM SERVICE EXPENSES FOR CHRISTUS SPOHN HEALTH SYSTEM. A LARGE PERCENTAGE OF THE GRANTS WERE USED TO FOR COMMUNITY HEALTH WORKERS AND A CARE MANAGEMENT PROGRAM (CARE PARTNERS) AIMED AT CHRONIC DISEASE MANAGEMENT FOR UNDERSERVED PATIENTS IN OUR FAMILY HEALTH CENTERS AND CLINICS. EARLY RESULTS ARE PROMISING, SHOWING FEWER VISITS TO THE EMERGENCY DEPARTMENT AND A DECREASE IN PREVENTABLE HOSPITALIZATIONS FOR THESE PATIENTS. THIS MODEL IS HELPING CREATE A "MEDICAL HOME" FOR PATIENTS THAT TRADITIONALLY HAVE RELIED ON THE EMERGENCY DEPARTMENT FOR PRIMARY AND ROUTINE CARE. TOTAL OTHER PROGRAM EXPENSES - $3,579,608 GRANTS AND ALLOCATIONS - $83,334 REVENUE - $0 |
| DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, LINE 6 | CHRISTUS HEALTH IS THE SOLE CORPORATE MEMBER OF THE FILING ORGANIZATION. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, LINE 7A CHRISTUS HEALTH, THE SOLE CORPORATE MEMBER OF THE FILING ORGANIZATION, HAS THE POWER TO APPOINT ALL MEMBERS OF THE FILING ORGANIZATION'S GOVERNING BODY. DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, LINE 7B CHRISTUS HEALTH'S BOARD OF DIRECTORS HAS THE FOLLOWING POWERS: APPROVE, CHANGE AND/OR INTERPRET THE FILING ORGANIZATION'S PHILOSOPHY, MISSION AND VISION; APPROVE THE ADOPTION OR AMENDMENT OF THE FILING ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS; APPOINT AND REMOVE MEMBERS OF THE FILING ORGANIZATION'S BOARD OF DIRECTORS; APPOINT AND REMOVE THE FILING ORGANIZATION'S CHAIR OF THE BOARD OF DIRECTORS AND VICE CHAIRPERSON OF BOARD OF DIRECTORS; APPROVE INCURRENCE OF DEBT THAT EXCEEDS $5 MILLION PER INCURRENCE OR $25 MILLION ANNUALLY; APPROVE ANY MERGER, CONSOLIDATION, ACQUISITION, DISSOLUTION OR LIQUIDATION BY THE FILING ORGANIZATION; APPROVE THE IMPLEMENTATION OF SYSTEM-WIDE POLICIES FOR THE FILING ORGANIZATION; APPROVE SYSTEM-WIDE CONSOLIDATED BUDGET AND PERFORMANCE INDICATORS FOR THE FILING ORGANIZATION; APPROVE THE INDEPENDENT AUDIT REPORTS OF THE FILING ORGANIZATION; APPROVE CAPITAL PROJECTS GREATER THAN $10 MILLION FOR THE FILING ORGANIZATION; APPROVE ANY TRANSACTION BY THE FILING ORGANIZATION THE EFFECT OF WHICH IS TO CREATE A NEW LEGAL ENTITY OR JOINT VENTURE, ANY TRANSACTION INVOLVING A SYSTEM PARTICIPANT OR LOCAL ENTITY WHICH CREATES A NEW LEGAL ENTITY OR JOINT VENTURE, OR CHANGES IN BUSINESS PURPOSE OR RELATIONSHIP OF ANY LOCAL ENTITY; AND APPROVE AND AUTHORIZE ACTIONS RESERVED IN ORGANIZATION DOCUMENTS OR SIMILAR GOVERNANCE DOCUMENTS. THE CHRISTUS HEALTH CEO HAS THE FOLLOWING POWERS: POWER TO APPOINT AND REMOVE THE PRESIDENT OF THE FILING ORGANIZATION; APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER, EASEMENT OR ENCUMBRANCE OF THE FILING ORGANIZATION'S REAL PROPERTY DESIGNATED AS NON-DESIGNATED MINISTRY PROPERTY UNDER $5 MILLION BUT MORE THAN $1 MILLION; APPROVE THE INCURRENCE OF DEBT UP TO A $5 MILLION CAP OR $25 MILLION ANNUALLY BY THE FILING ORGANIZATION; APPROVE STRATEGIC PLANS OF THE FILING ORGANIZATION; APPROVE THE FILING ORGANIZATION'S BUDGET; SET THE THRESHOLD OF CAPITAL PROJECTS LESS THAN $10 MILLION BY THE FILING ORGANIZATION; AND APPROVE MANAGEMENT DIRECTIVES FOR THE FILING ORGANIZATION. THE CHRISTUS HEALTH MEMBERS ARE THE CONGREGATION OF SISTERS OF CHARITY OF THE INCARNATE WORD, HOUSTON, TEXAS AND THE CONGREGATION OF SISTERS OF CHARITY OF THE INCARNATE WORD (OF SAN ANTONIO). THE CHRISTUS HEALTH MEMBERS HAVE THE FOLLOWING POWERS: APPROVE THE ADOPTION AND AMENDMENT OF ARTICLES OF INCORPORATION AND BYLAWS OF THE FILING ORGANIZATION IF THE CHANGE IS RELATED TO RESERVED POWERS OF MEMBERS; APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER, EASEMENT OR ENCUMBRANCE OF REAL PROPERTY IN EXCESS OF A $5 MILLION THRESHOLD AMOUNT REQUIRED BY CANON LAW FOR THE FILING ORGANIZATION; APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER, EASEMENT, OR ENCUMBRANCE OF REAL PROPERTY DESIGNATED AS DESIGNATED MINISTRY PROPERTY BY THE FILING ORGANIZATION, BUT NOT IN EXCESS OF $5 MILLION; APPROVE THE CHANGE OF OWNERSHIP, MANAGEMENT OR CONTROL, (EXCEPT IN THE ORDINARY COURSE OF BUSINESS OFFICE AND SPACE LEASES) THE FUNDAMENTAL USE BY CHANGE IN LICENSE THAT WOULD SIGNIFICANTLY CHANGE A FACILITY, OR THE ELIMINATION OF OB, PED, PSYCH OR EMERGENCY SERVICES ON REAL PROPERTY PROVIDED IN CONNECTION WITH DESIGNATED MINISTRY PROPERTY OWNED BY THE FILING ORGANIZATION; AND APPROVE THE MERGER, CONSOLIDATION, ACQUISITION, DISSOLUTION OR LIQUIDATION OF THE FILING ORGANIZATION IF IT OWNS DESIGNATED MINISTRY PROPERTY. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 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 EITHER MEETING, CONFERENCE CALL OR WEB PORTAL POLLING TOOL BY THE AUDIT AND/OR FINANCE SUBCOMMITTEES OF THE RESPECTIVE CHRISTUS ORGANIZATION'S BOARD, BASED ON A SET OF SUGGESTED REVIEW PROCESSES DEVELOPED BY CHRISTUS HEALTH. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12C AT THE END OF EACH CALENDAR YEAR, THE CHRISTUS HEALTH CORPORATE SECRETARY DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL OF THE ORGANIZATION'S BOARD AND COMMITTEE MEMBERS FOR COMPLETION PRIOR TO THE 1ST OF JANUARY IN THE NEXT YEAR. THE CORPORATE SECRETARY THOROUGHLY REVIEWS ALL COMPLETED AND EXECUTED CONFLICT OF INTEREST QUESTIONNAIRE FORMS TO ENSURE ACCURACY AND THAT NO POTENTIAL OR IDENTIFIED CONFLICT IS DISCLOSED OR EXISTS. THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION. COMPENSATION DETERMINATION PROCESS FORM 990, PART VI, LINES 15A & 15B THE EXECUTIVE COMPENSATION COMMITTEE OF CHRISTUS HEALTH DETERMINES THE COMPENSATION OF THE CEO (OR EXECUTIVE DIRECTOR, AS APPLICABLE), OFFICERS AND KEY EMPLOYEES OF CHRISTUS HEALTH AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES OF RELATED ORGANIZATIONS, INCLUDING CHRISTUS SPOHN HEALTH SYSTEM CORPORATION. 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 CHRISTUS HEALTH 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 THE SECRETARY BY USE OF AN INDEPENDENT AND EXTERNAL CONSULTANT. THE CONSULTANT HELPS DETERMINE PAY RATES FOR THE ASSOCIATES OF THE FILING ORGANIZATION, TAKING INTO ACCOUNT MARKET DATA AND SHIFT DIFFERENTIAL. THE COMPENSATION RATES ARE APPROVED BY THE FILING ORGANIZATION. BASED THE AFOREMENTIONED PROCEDURE, THE SECRETARY'S COMPENSATION IS NOT REVIEWED BY A COMPENSATION COMMITTEE. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, LINE 18 CHRISTUS HEALTH AND MOST OF ITS AFFILIATED ENTITIES DO NOT HAVE FORMS 1023 BECAUSE OF THEIR INCLUSION IN THE IRS GROUP RULING WITH THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS, WHICH COVERS THE 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, LINE 19 | THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CHRISTUS HEALTH ARE MADE AVAILABLE TO THE PUBLIC VIA THE CHRISTUS HEALTH WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. HOURS WORKED FOR RELATED ORGANIZATION FORM 990, PART VII, SECTION A Average hours per week listed on Form 990, Part VII, Section A are the average hours devoted to the respective person's position while serving the organization. Effective 9/1/09, Paul Trevino devoted an average of 55 hours per week to CHRISTUS Health Southeast Texas, a related entity of the filing organization. Paul is an Administrator at CHRISTUS Health Southeast Texas. SISTER ROSANNE POPP DEVOTED AN AVERAGE OF 41 HOURS PER WEEK TO CH WILKINSON PHYSICIAN NETWORK, A RELATED ORGANIZATION OF THE FILING ENTITY. SISTER ROSANNE DEVOTED AN AVERAGE OF 1 HOUR PER WEEK AS A BOARD MEMBER AND 40 HOURS PER WEEK AS A PHYSICIAN AT C.H. WILKINSON PHYSICIAN NETWORK. SISTER ROSANNE DEVOTED AN AVERAGE OF 1 HOUR PER WEEK TO CHRISTUS HEALTH UTAH, A RELATED ORGANIZATION OF THE FILING ENTITY. SISTER ROSANNE IS A BOARD MEMBER OF CHRISTUS HEALTH UTAH. FINALLY, SISTER ROSANNE DEVOTED AN AVERAGE OF 1 HOUR PER WEEK TO CHRISTUS STEHLIN FOUNDATION FOR CANCER RESEARCH, A RELATED ORGANIZATION OF THE FILING ENTITY. SISTER ROSANNE IS A BOARD MEMBER OF CHRISTUS STEHLIN FOUNDATION FOR CANCER RESEARCH. DOING BUSINESS AS FORM 990, PAGE 1, ITEM C CHRISTUS SPOHN HEALTH SYSTEM CORPORATION OPERATES UNDER THE FOLLOWING NAMES: CHRISTUS SPOHN HOSPITAL ALICE CHRISTUS SPOHN HOSPITAL KLEBERG CHRISTUS SPOHN HOSPITAL BEEVILLE CHRISTUS SPOHN HOSPITAL CORPUS CHRISTI CHRISTUS SPOHN HOSPITAL ALICE LAVIANA PLAZA SUPPLEMENTAL INFORMATION SCH L AND PT VI, SECTION A, LINE 1B BOARD MEMBER WILLIAM KAFFIE WAS NOT A BOARD MEMBER AS OF THE ORGANIZATION'S TAX YEAR END WHICH DETERMINES INDEPENDENCE AT FORM 990, PART VI, SECTION A, LINE 1B EVEN THOUGH HE HAS A DISCLOSURE AT SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (18 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 | |||||||||
| 524 Dr Michael Debakey Drive | ALEXANDRIA | LA | 71301 | 720408984 | 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 Health | |||||||||
| 2707 NORTH LOOP WEST | HOUSTON | TX | 77008 | 760590551 | SUPT HLTH SVC | TX | 501(C)(3) | 11 - TYPE I | 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 DR | 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 WEST LOOP SOUTH STE 1100A | HOUSTON | TX | 77027 | 742898615 | HLTHCARE SVC | TX | 501(C)(3) | 3 | NA |
| CH WILKINSON PHYSICIAN NETWORK | |||||||||
| 1700 WEST LOOP SOUTH STE 400B | HOUSTON | TX | 77027 | 760422435 | HLTHCARE 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 FDN FOR CANCER RESEARCH | |||||||||
| 10301 STELLA LINK SUITE A | HOUSTON | TX | 77025 | 741622404 | HLTHCARE SVC | 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 SPOHN HLTH SYSTEM DEVELOP FDTN | |||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 741906005 | SUPT HLTH SVC | TX | 501(C)(3) | 7 | Spohn HS Crp |
| Christus Health Liability Retention Trst | |||||||||
| 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 (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPOHN HEALTH NETWORK | |||||||||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 742616328 | HLTH PLAN ADM | TX | NA | C corp | 426966 | 1216433 | 1.00000 | ||||||
| SPOHN INVESTMENT CORPORATION | |||||||||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 742322574 | Rentals | TX | NA | C corp | 1447938 | 1677985 | 1.00000 | ||||||
| CHRISTUS Muguerza SAPI de CV | |||||||||||||||||
| HLTHCARE SVC | NA | C corp | MX | ||||||||||||||
| EMERALD ASSURANCE CAYMAN LTD | |||||||||||||||||
| 980407545 | INSURANCE | NA | C CORP | CJ | PO BOX 1051 | GRAND CAYMAN | CAYMAN ISLANDS | CJ | KY-1-1102 | ||||||||
| 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 | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | 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 (15 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CH Wilkinson Physician Network | |
| I | 211502 |
| CH Wilkinson Physician Network | |
| L | 8743115 |
| CHRISTUS Health Liability Retention Trust | |
| O | 559299 |
| CHRISTUS Health Liability Retention Trust | |
| P | 480851 |
| CHRISTUS Spohn Health System Dvlpmnt Fndtn | |
| B | 382770 |
| CHRISTUS Spohn Health System Dvlpmnt Fndtn | |
| C | 2910504 |
| Dubuis Health System Inc | |
| I | 511284 |
| Dubuis Health System Inc | |
| K | 1225964 |
| CHRISTUS Santa Rosa Health Care Corporation | |
| Q | 569009 |
| Spohn Investment Corporation | |
| J | 63323 |
| Spohn Investment Corporation | |
| A | 24000 |
| Spohn Investment Corporation | |
| P | 1020608 |
| Spohn Health Network | |
| P | 170901 |
| Spohn Health Network | |
| N | 298045 |
| Spohn Health Network | |
| A | 19766 |