CHRISTUS HEALTH: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTUS HEALTH (EIN 76-0590551)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349305372
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T21:34:38-05:00 | 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 | 760590551 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTUS HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 2819363000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2707 North Loop West | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77008 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY S HERRON | Name |
| Title | SR VICE PRESIDENT/ TREASURER | Title |
| Date Signed | 2011-05-06 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ernie Sadau | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6363 N Highway 161 Suite 450 | AddressLine1 |
| City | Irving | City |
| State | TX | State |
| ZIP Code | 75038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 465952746 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.christushealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS IN EXTENDING THE HEALING MINISTRY OF JESUS CHRIST IN CONFORMITY WITH THE ETHICAL AND MORAL TEACHINGS OF THE ROMAN CATHOLIC CHURCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2135 | TotalNbrEmployees |
| Total Nbr Volunteers | 254 | TotalNbrVolunteers |
| Total Gross UBI | 1187546 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -744051 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 353830 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 101308 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 360857103 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 381343348 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -30673666 | InvestmentIncomePriorYear |
| Investment Income Current Year | 66945423 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4267940 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6491458 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 334805207 | TotalRevenuePriorYear |
| Total Revenue Current Year | 454881537 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8898925 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6101976 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 112228356 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 112591200 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 284670412 | OtherExpensePriorYear |
| Other Expenses Current Year | 356699357 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 405797693 | TotalExpensesPriorYear |
| Total Expenses Current Year | 475392533 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -70992486 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -20510996 | RevenuesLessExpensesCY |
| Total Assets BOY | 2396209601 | TotalAssetsBOY |
| Total Assets EOY | 2784239800 | TotalAssetsEOY |
| Total Liabilities BOY | 2279327985 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2645087421 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 116881616 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 139152379 | 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 | 106310169 | Expense |
| Grants | 0 | Grants |
| Revenue | 226730915 | Revenue |
| Description | COMMITMENT TO BENEFITING OUR COMMUNITIES CHRISTUS HEALTH WAS FORMED IN 1999 TO STRENGTHEN THE 142-YEAR-OLD, FAITH-BASED HEALTH CARE MINISTRIES OF THE CONGREGATIONS OF THE SISTERS OF CHARITY OF THE INCARNATE WORD OF HOUSTON AND SAN ANTONIO. FOUNDED WITH THE MISSION "TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST," CHRISTUS HEALTH REACHES OUT TO, AND BEYOND, THE MORE THAN 60 COMMUNITIES WE SERVE TO HELP THOSE IN NEED. THE VISION OF CHRISTUS HEALTH AS A CATHOLIC, FAITH-BASED MINISTRY, IS TO BE A LEADER, A PARTNER AND ADVOCATE IN THE CREATION OF INNOVATIVE HEALTH AND WELLNESS SOLUTIONS THAT IMPROVE THE LIVES OF INDIVIDUALS AND COMMUNITIES SO THAT ALL MAY EXPERIENCE GOD'S HEALING PRESENCE AND LOVE. CHRISTUS HEALTH RESPONDS TO HEALTH CARE NEEDS THROUGH SERVICES PROVIDED IN MORE THAN 350 SERVICES AND FACILITIES, INCLUDING MORE THAN 50 HOSPITALS AND LONG-TERM CARE FACILITIES, 175 CLINICS AND OUTPATIENT CENTERS AND DOZENS OF OTHER HEALTH MINISTRIES AND VENTURES. CHRISTUS SERVICES ARE FOUND IN 60 CITIES IN TEXAS, ARKANSAS, IOWA, LOUISIANA, MISSOURI, GEORGIA, NEW MEXICO AND UTAH IN THE U.S. AND CHIHUAHUA, COAHUILA, NUEVO LEN, PUEBLA, SAN LUIS POTOSI AND TAMAULIPAS IN MEXICO. WHILE SPECIFIC PROGRAMS AND SERVICES DIFFER FROM FACILITY TO FACILITY TO MEET COMMUNITY NEEDS, EACH OF OUR HEALTH CARE ENTITIES HAS THE SAME OBJECTIVE -- TO FULFILL OUR MISSION OF EXTENDING THE HEALING MINISTRY OF JESUS CHRIST, WHICH INCLUDES LEADING THE WAY TO A HEALTHIER COMMUNITY. CHRISTUS HEALTH PROVIDES VARIOUS ADMINISTRATIVE SERVICES TO THE CHRISTUS REGIONS, INCLUDING EMPLOYEE BENEFITS, WELFARE BENEFITS, COLLECTION SERVICES, COMPUTER SERVICES, INSURANCE, EQUIPMENT MAINTENANCE AND OTHER BUSINESS OFFICE SERVICES. COMBINED, THE CHRISTUS HEALTH SERVICE AREA COMPRISES A POPULATION OF APPROXIMATELY 7,611,163. IN OUR FISCAL YEAR 2010 ALONE, WE WERE PRIVILEGED TO SERVE MANY MEMBERS OF OUR COMMUNITIES IN VARIOUS WAYS, INCLUDING 901,386 VISITS TO OUR EMERGENCY DEPARTMENTS; 69,139 INPATIENT SURGERY PROCEDURES; 91,413 OUTPATIENT SURGERY PROCEDURES; 147,439 PATIENTS WHO WERE ADMITTED TO OUR HOSPITALS FOR CARE AND 2,760,040 PATIENTS WHO RECEIVED OUTPATIENT CARE AT OUR FACILITIES. TOUCHING THE LIVES OF THE PEOPLE AROUND US IS WHAT MAKES CHRISTUS HEALTH STAND APART. ALLOWING OTHERS TO TOUCH US GIVES CHRISTUS HEALTH A VISION FOR THE MEDICALLY NEEDY IN EACH OF THE COMMUNITIES WE SERVE. WHETHER IT IS THE LIFE OF A CHILD EXPECTING A FUTURE FILLED WITH MIRACLES, THE LIFE OF A MAN IN NEED OF A CRITICAL HEART SURGERY, OR THE LIFE OF A WOMAN ABOUT TO GIVE BIRTH, CHRISTUS HEALTH'S HOSPITALS, CLINICS AND VARIOUS OTHER HEALTH CARE SERVICES PROVIDE THE BEST CARE POSSIBLE REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. BY COLLABORATING WITH COMMUNITIES, CHURCHES, BUSINESSES AND OTHER HEALTH CARE ORGANIZATIONS, CHRISTUS HEALTH'S VARIOUS ENTITIES HAVE STRENGTHENED THEIR ROLES AS MAJOR PROVIDERS OF COMPREHENSIVE, ACCESSIBLE HEALTH CARE SERVICES. THESE PARTNERSHIPS WITHIN THE COMMUNITY HAVE BEEN A BLESSING BY HELPING CHRISTUS CARE FOR THOSE IN NEED. FURTHERMORE, INVESTMENT IN COMMUNITY SERVICES WOULD NOT BE POSSIBLE WITHOUT OUR DEDICATED EMPLOYEES AND VOLUNTEERS. THEY HELP TO BUILD STRONG RELATIONSHIPS BETWEEN THE HOSPITALS AND OTHER HEALTH CARE MINISTRIES AND THE COMMUNITIES, NURTURING CHRISTUS' MISSION TO MEET THE NEEDS OF AND MAKE A DIFFERENCE IN THE LIVES OF OTHERS. OUR EMPLOYEES WORK BOTH INSIDE AND OUTSIDE THE WALLS OF OUR HEALTH CARE FACILITIES AND ARE COMMITTED TO REACHING BEYOND THE TRADITIONAL HOSPITAL WALLS TO HELP OUR COMMUNITIES MAINTAIN GOOD HEALTH. UNDERSTANDING THE NEED TO PROVIDE ACCESS TO HEALTH CARE TO AS MUCH OF OUR PUBLIC AS POSSIBLE, CHRISTUS HEALTH PARTICIPATES IN GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS INCLUDING MEDICAID, MEDICARE, CHAMPUS, TRICARE AND OTHERS. IN ADDITION, WE OFFER SPECIFIC PROGRAMS TO PROVIDE A DISCOUNT ON IMPORTANT SERVICES PROVIDED TO THOSE IN NEED WHO DO NOT HAVE MEDICAL INSURANCE OR WHO DO NOT PARTICIPATE IN GOVERNMENT-SPONSORED PROGRAMS. CHRISTUS HEALTH PROVIDES A RANGE OF INPATIENT AND OUTPATIENT SERVICES TO MEET THE NEEDS OF THE COMMUNITIES WE SERVE. WE CONDUCT OUR ACTIVITIES AND PROVIDE HEALTH CARE WITHOUT REGARD TO RACE, COLOR, CREED, RELIGION, GENDER, ORIENTATION, DISABILITY, AGE OR NATIONAL ORIGIN. PARTICULAR HEALTH CARE SERVICES VARY BY MARKET AND ARE BASED ON THE NEEDS OF EACH PARTICULAR COMMUNITY. OUR SERVICES RANGE FROM THE MOST SOPHISTICATED RESEARCH AND BREAKTHROUGH MEDICAL TECHNOLOGY SERVICES TO MUCH-NEEDED PRIMARY CARE. EACH OF OUR ACUTE CARE HOSPITALS PROVIDES AN EMERGENCY ROOM THAT IS OPEN TO SERVE ALL THOSE IN NEED OF EMERGENT CARE, REGARDLESS OF THEIR ABILITY TO PAY. CHRISTUS ALSO SUPPORTS MANY LOCAL COMMUNITY HEALTH SERVICES. IN ADDITION, MANY OF OUR HOSPITALS ARE ENGAGED IN RESEARCH AND CLINICAL TRIALS TO ADVANCE CARE AND CURE FOR CERTAIN DISEASES, AND SOME CHRISTUS HOSPITALS HOST GRADUATE MEDICAL EDUCATION PROGRAMS THAT TRAIN FUTURE HEALTH CARE PROVIDERS AND LEADERS INCLUDING NURSES, PHYSICIANS AND VARIOUS ALLIED HEALTH PROFESSIONALS. AS A NOT-FOR-PROFIT ORGANIZATION, A GOVERNING BOARD COMPRISED LARGELY OF INDEPENDENT PROFESSIONALS WHO HELP SHAPE THE STRATEGIES AND POLICIES OF OUR HEALTH SYSTEM GUIDES CHRISTUS HEALTH. IN ADDITION, A BOARD OF INDEPENDENT COMMUNITY MEMBERS REPRESENTING THE AREA WE SERVE GOVERNS EACH OF OUR HEALTH CARE ENTITIES. WE ARE PRIVILEGED TO HAVE OPEN MEDICAL STAFFS IN EACH OF OUR HOSPITALS AND CLINICS COMPRISED OF QUALIFIED PHYSICIANS WHO WORK WITH US TO PROVIDE CARE TO OUR COMMUNITIES. ALL QUALIFIED PHYSICIANS WHO ARE GRANTED PRIVILEGES TO SERVE IN OUR HOSPITALS MUST UNDERGO A THOROUGH AND COMPREHENSIVE CREDENTIALING PROCESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 171411359 | Expense |
| Grants | 0 | Grants |
| Revenue | 154315259 | Revenue |
| Description | OTHER GOVERNMENT SERVICES IN ADDITION TO THE PROVISION OF CHARITY CARE AND OTHER COMMUNITY SERVICES, CHRISTUS HEALTH PROVIDES SERVICES TO PERSONS COVERED UNDER GOVERNMENT-SPONSORED PROGRAMS INCLUDING MEDICARE, DEPARTMENT OF DEFENSE (DOD) AND TRICARE. THE UNREIMBURSED COSTS OF THESE SERVICES ARE REPORTED TO THE STATE OF TEXAS BUT ARE NOT INCLUDED IN REPORTS PREPARED FOLLOWING CATHOLIC HEALTH ASSOCIATION GUIDELINES. CHRISTUS HEALTH PROVIDES SERVICES TO PERSONS COVERED UNDER THE FEDERAL MEDICARE PROGRAM, AND IN FACT, THIS IS THE LARGEST SINGLE PAYOR CLASSIFICATION OF PATIENTS SERVED BY THIS HEALTH SYSTEM. THE PAYMENT RATE FOR INPATIENT SERVICES IS ON A PER-CASE RATE, CALCULATED BASED ON THE DIAGNOSTIC-RELATED GROUP (DRG) INTO WHICH THE PATIENT IS CATEGORIZED. OUTPATIENT SERVICES ARE REIMBURSED BY MEDICARE BASED ON THEIR FEE SCHEDULE. CHRISTUS HEALTH DBA US FAMILY HEALTH PLAN ALSO PROVIDES THE UNIFORM MEDICAL BENEFIT FOR 12,210 MILITARY FAMILY MEMBERS UNDER CONTRACT WITH THE DOD. UNDER THIS PROGRAM, COMPREHENSIVE MEDICAL SERVICES ARE PROVIDED TO FAMILIES OF ACTIVE DUTY MILITARY PERSONNEL, AND TO RETIREES AND THEIR FAMILIES IN ALL AGE CATEGORIES INCLUDING THOSE OVER AGE 65. CHRISTUS HEALTH ALSO PARTICIPATES IN THE TRICARE STANDARD PROGRAM, AND MANY OF OUR HOSPITALS CONTRACT WITH THE MANAGED CARE SUPPORT CONTRACTOR FOR THE SOUTH REGION TO PROVIDE SERVICES UNDER THE PROVISION OF TRICARE PRIME. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4521828 | Expense |
| Grants | 4320343 | Grants |
| Revenue | 0 | Revenue |
| Description | COMMUNITY SERVICES FOR THE BROADER COMMUNITY THE GREATEST SHARE OF THESE EXPENSES IS FOR EDUCATING HEALTH PROFESSIONALS. HELPING TO PREPARE FUTURE HEALTH CARE PROFESSIONALS IS A DISTINGUISHING CHARACTERISTIC OF NOT-FOR-PROFIT HEALTH CARE AND CONSTITUTES A SIGNIFICANT COMMUNITY BENEFIT. CHRISTUS HEALTH ALSO USED CASH DONATIONS AS A VEHICLE TO HELP OUR COMMUNITIES. WE MADE CASH DONATIONS IN ADDITION TO GRANTS AWARDED THROUGH THE CHRISTUS FUND TO SUPPORT CAUSES LIKE THE FIGHT AGAINST CANCER, PROVISION OF A CONTINUUM OF CARE FOR THE ELDERLY, HIV/AIDS AND FOR MANY OTHER EQUALLY WORTHY PURPOSES. DURING FY 2010, CHRISTUS HEALTH ADVOCATED FOR IMPROVING PUBLIC POLICIES, WORKING TO ESTABLISH--AND IN SOME INSTANCES AUGMENT--GRASSROOTS ADVOCACY AND GREATER ACCESS TO HEALTH CARE SERVICES FOR THE CONSTITUENTS WE SERVE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1603133 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1603133 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 283846489 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | true | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1487 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2135 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kim Reynolds | NamePerson |
| Telephone Number | 2819363630 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2707 North Loop West | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77008 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 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 |
|---|---|---|---|---|---|---|---|---|
| CHARLES E BOUCHARD OP | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD L CLARKE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SISTER KATHLEEN COUGHLIN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PHYLLIS A COWLING | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| CATHERINE A DULLE | ||||||||
| CHAIRPERSON | 1.0 | X | 0 | 0 | 0 | X | ||
| CELINA GARZA RIDGE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT Z GUSSIN PHD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SISTER DEENAN HUBBARD | ||||||||
| DIRECTOR (TERM 6/21/10) | 1.0 | X | 0 | 0 | 0 | |||
| SISTER WALTER MAHER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PEDRO MARTIN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SISTER HANNAH PATRICIA O'DONOGHUE | ||||||||
| DIRECTOR (EFFECTIVE 6/22/10) | 1.0 | X | 0 | 0 | 0 | |||
| MARY JO POTTER | ||||||||
| VICE CHAIRPERSON | 1.0 | X | 0 | 0 | 0 | X | ||
| DENNIS N STINE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SISTER CELESTE TRAHAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KENNETH D WELLS MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS C ROYER MD | ||||||||
| PRESIDENT/CEO | 59.0 | X | 2009710 | 0 | 155636 | X | ||
| JAY S HERRON | ||||||||
| TREASURER/CFO | 52.0 | 513732 | 0 | 199063 | X | |||
| WILLIAM L PARDUE | ||||||||
| CORPORATE SECRETARY | 45.0 | 117256 | 0 | 17412 | X | |||
| MARY D SILVA | ||||||||
| ASST CORP SEC (EFF 6/23/10) | 1.0 | 0 | 0 | 0 | X | |||
| DEBORAH L VARDELL | ||||||||
| ASST CORP SEC (EFF 6/23/10) | 1.0 | 62749 | 0 | 15348 | X | |||
| CYNTHIA G ZATORSKI | ||||||||
| ASST CORP SEC (TERM 1/13/10) | 39.0 | 83702 | 0 | 12134 | X | |||
| GEORGE S CONKLIN | ||||||||
| SR VP-CHIEF INFO OFFICER | 85.0 | 344754 | 0 | 200151 | X | |||
| JOHN GILLEAN MD | ||||||||
| SR VP-CHIEF MEDICAL OFFICER | 52.0 | 482060 | 0 | 182824 | X | |||
| GERARD F HEELEY | ||||||||
| SR VP MISSION AND ETHICS | 56.0 | 256226 | 0 | 77183 | X | |||
| MARY T LYNCH | ||||||||
| SR VP HUMAN RESOURCES | 65.0 | 666498 | 0 | 120003 | X | |||
| PETER F MADDOX | ||||||||
| SR VP BUS, STRATEGY, & CO DEV | 58.0 | 373965 | 0 | 211025 | X | |||
| LINDA K MCCLUNG | ||||||||
| SR VP NON-ACUTE OPS/CORP COM | 40.0 | 343654 | 0 | 123493 | X | |||
| ERNIE W SADAU | ||||||||
| SR VP-CHIEF OPERATING OFFICER | 63.0 | 762589 | 0 | 257086 | X | |||
| JOHN L ZIPPRICH | ||||||||
| SR VP INTL OPS, LEGAL/GOV SVCS | 55.0 | 430709 | 0 | 153444 | X | |||
| JEFFREY M PUCKETT | ||||||||
| CORP VP, MNGD CARE, BUS. ADV | 60.0 | 401209 | 0 | 105123 | X | |||
| MARSHALL BOLYARD | ||||||||
| EXECUTIVE DIRECTOR USFHP | 40.0 | 245942 | 0 | 60526 | X | |||
| STEPHEN BARNABEE | ||||||||
| SYSTEM SR. DIRECTOR, ASSOCIATE | 40.0 | 237051 | 0 | 30704 | X | |||
| DARRELL DIXON | ||||||||
| SYSTEM MED DIR/SYSTEM DIR PROF | 69.0 | 387552 | 0 | 126278 | X | |||
| DONNA MIKULECKY | ||||||||
| SYSTEM SR. DIRECTOR, PHYSICIAN | 26.0 | 143130 | 143130 | 88210 | X | |||
| PATRICIA SAMPANES | ||||||||
| SYS SR. DIR, CLINICAL EXCL. | 40.0 | 247318 | 0 | 43388 | X | |||
| SCOTT WEBER | ||||||||
| SYSTEM SENIOR DIR, REG OFFICER | 40.0 | 235812 | 0 | 76949 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8345618 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 143130 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2255980 | TotalOtherCompensation |
| Number Individuals GT100 K | 297 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CREST SERVICES INC | |||||
| 735 PLAZA BOULVARD SUITE 210 | COPPELL | TX | 75019 | MED EQUIP MAINT. | 12779342 |
| FORSYTHE SOLUTIONS GROUP INC | |||||
| 7770 FRONTAGE ROAD | SKOKIE | IL | 60077 | CONTRACT MAINTENANCE | 10265872 |
| MCKESSON INFORMATION SOLUTIONS LLC | |||||
| 5995 WINDWARD PKWY | ALPHARETTA | GA | 30005 | INFORMATION SYSTEMS | 8654722 |
| BROADLANE INC | |||||
| 13727 NOEL ROAD SUITE 1400 | DALLAS | TX | 75240 | PURCHASING AGENTS | 8189874 |
| MEDICAL INFORMATION TECHNOLOGY INC | |||||
| MEDITECH CIRCLE | WESTWOOD | MA | 02090 | CONTRACT MAINTENANCE | 4014615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 141 | NumberOfContractorsGT100K |
| Related Organizations | 51419 | RelatedOrganizations |
| All Other Contributions | 49889 | AllOtherContributions |
| Total Contributions | 101308 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CAPITATION REVENUE | 621400 | 154315259 | 154315259 | |
| PREMIUM REVENUE | 524298 | 24189255 | 24189255 | |
| SYSTEM OFFICE FEES AND MGMT SERVICES | 561000 | 40558389 | 40558389 | |
| PROGRAM SERVICE RELATED INVEST. INCOME | 900099 | 15502748 | 15502748 | |
| SERVICE FEE INCOME | 541900 | 124138058 | 123840884 | 297174 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22639639 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22639639 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 381343348 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64858678 | TotalRevenueColumn |
| Exclusion | $64,858,678 | 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 | 938596 | TotalRevenueColumn |
| Exclusion | $938,596 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 73976 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70792 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3184 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3184 | TotalRevenueColumn |
| Unrelated Business Revenue | 5189 | UnrelatedBusinessRevenue |
| Exclusion | -$2,005 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11266930 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9180185 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2086745 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2086745 | TotalRevenueColumn |
| Exclusion | $2,086,745 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3408889 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1820232 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1588657 | TotalRevenueColumn |
| Exclusion | $1,588,657 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CYMETRIX REVENUE | 900099 | 2899284 | $2,899,284 | |
| SPA | 812900 | 467146 | 467146 | |
| FITNESS CENTER | 713940 | 266563 | 266563 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 328028 | TotalRevenueColumn |
| Unrelated Business Revenue | 151474 | UnrelatedBusinessRevenue |
| Exclusion | $176,554 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3961021 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 454881537 | TotalRevenueColumn |
| Related Or Exempt Function Income | 381046174 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1187546 | UnrelatedBusinessRevenue |
| Exclusion | $72,546,509 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5923476 | Total |
| Program Services | 5923476 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178500 | Total |
| Program Services | 178500 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7549545 | Total |
| Program Services | 3317063 | ProgramServices |
| Management And General | 4232482 | 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 | 86706315 | Total |
| Program Services | 38096381 | ProgramServices |
| Management And General | 48609934 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13913649 | Total |
| Program Services | 5045 | ProgramServices |
| Management And General | 13908604 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -1701007 | Total |
| Program Services | -6839269 | ProgramServices |
| Management And General | 5138262 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6122698 | Total |
| Program Services | 3052886 | ProgramServices |
| Management And General | 3069812 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1123520 | Total |
| Program Services | 87700 | ProgramServices |
| Management And General | 1035820 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2683027 | Total |
| Program Services | 7878 | ProgramServices |
| Management And General | 2675149 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220 | Total |
| Program Services | 220 | ProgramServices |
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 | 3523230 | Total |
| Management And General | 3523230 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189645971 | Total |
| Program Services | 162223907 | ProgramServices |
| Management And General | 27422064 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551134 | Total |
| Program Services | 109122 | ProgramServices |
| Management And General | 442012 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47507561 | Total |
| Program Services | 41854545 | ProgramServices |
| Management And General | 5653016 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17627677 | Total |
| Program Services | 13148108 | ProgramServices |
| Management And General | 4479569 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3708584 | Total |
| Program Services | 1307257 | ProgramServices |
| Management And General | 2401327 | 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 | 945696 | Total |
| Program Services | 220018 | ProgramServices |
| Management And General | 725678 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28340764 | Total |
| Program Services | 7860 | ProgramServices |
| Management And General | 28332904 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10929981 | Total |
| Program Services | 3265909 | ProgramServices |
| Management And General | 7664072 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9305017 | Total |
| Program Services | 8106769 | ProgramServices |
| Management And General | 1198248 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Bond Refinancing Cost | 4399064 | 4399064 | |
| SWAP Financing Cost | 17883997 | 17883997 | |
| Miscellaneous Expenses | 10663429 | 8739012 | 1924417 |
| USFHP Profit | 7515865 | 7515865 | |
| Other Tax | 344620 | 11788 | 332832 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475392533 | Total |
| Program Services | 283846489 | ProgramServices |
| Management And General | 191546044 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 329743024 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254700919 | BOY |
| EOY | 336054681 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8455749 | BOY |
| EOY | 9241049 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1110414229 | BOY |
| EOY | 1026322008 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904987 | BOY |
| EOY | 1074187 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17567519 | BOY |
| EOY | 23051979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 156432455 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58037666 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90548611 | BOY |
| EOY | 98394789 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324054306 | BOY |
| EOY | 332352199 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110695510 | BOY |
| EOY | 128555256 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245869315 | BOY |
| EOY | 281439315 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51124176 | BOY |
| EOY | 49041435 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181874280 | BOY |
| EOY | 168969878 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2396209601 | BOY |
| EOY | 2784239800 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151662363 | BOY |
| EOY | 130727849 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696246 | BOY |
| EOY | 501332 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1207946976 | BOY |
| EOY | 1035495848 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 291354438 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92197528 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826824872 | BOY |
| EOY | 1187007954 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2279327985 | BOY |
| EOY | 2645087421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111118904 | BOY |
| EOY | 134344680 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108733 | BOY |
| EOY | 431184 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4653979 | BOY |
| EOY | 4376515 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116881616 | BOY |
| EOY | 139152379 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2396209601 | BOY |
| EOY | 2784239800 | 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| CONG OF SISTERS OF CHARITY OF INCARNATE WORD SAN ANTONIO | |||||
| 742790137 | 01 | true | true | true | $141,923,244 |
| CONG OF SISTERS OF CHARITY OF INCARNATE WORD HOUSTON | |||||
| 237152879 | 01 | true | true | true | $141,923,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 283846489 | SumOfAmounts |
| General Explanation | CHRISTUS HEALTH IS EXEMPT UNDER THE GROUP RULING ISSUED TO THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS WITH RESPECT TO THE FEDERAL TAX STATUS OF CATHOLIC ORGANIZATIONS LISTED IN THE 2010 EDITION OF THE OFFICIAL CATHOLIC DIRECTORY. CHRISTUS HEALTH IS A SUPPORTING ORGANIZATION THAT IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF ITS 2 FOUNDING CONGREGATIONS, THE CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD SAN ANTONIO AND THE CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD HOUSTON. CHRISTUS HEALTH IS OPERATED, SUPERVISED AND CONTROLLED BY THE SUPPORTED CONGREGATIONS. CHRISTUS HEALTH IS INCLUDED IN THE GROUP RULING ISSUED TO THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS BY THE IRS, WHICH EXEMPTS THE FOLLOWING FROM INCOME TAX UNDER IRC SECTION 501(C)(3): THE AGENCIES AND INSTRUMENTALITIES AND EDUCATIONAL, CHARITABLE, AND RELIGIOUS INSTITUTIONS OPERATED, SUPERVISED OR CONTROLLED BY OR IN CONNECTION WITH THE ROMAN CATHOLIC CHURCH IN THE UNITED STATES, ITS TERRITORIES OR POSSESSIONS APPEARING IN THE OFFICIAL CATHOLIC DIRECTORY. CHRISTUS HEALTH IS LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAX UNDER IRC 501(C)(3) AND THEREFORE DOES NOT HAVE A DETERMINATION LETTER FROM THE IRS. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $13,652 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $50,845 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $16,085 | RalliesDemonstrationsAmount |
| Other Activities | true | OtherActivities |
| Other Activities | $659,695 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 740277 | 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: HEALTH CARE POLICY IS CRITICAL TO ALL AMERICANS AND CHRISTUS HEALTH BELIEVES THAT HEALTH CARE PROVIDERS MUST PARTICIPATE IN FORMING HEALTH CARE POLICY BY INTERACTING WITH NATIONAL, STATE AND LOCAL REPRESENTATIVES AND THEIR STAFF MEMBERS TO HELP THEM BETTER UNDERSTAND THE COMPLEXITIES AND RAMIFICATIONS OF KEY HEALTH CARE POLICIES. SCHEDULE C, PART II-B, LINE 1D: 2,572 EMAILS AND FAXES SENT ON BEHALF OF CHRISTUS HEALTH BY EMPLOYEES AS WELL AS VOLUNTEERS REGARDING - PUTTING CARE WITHIN REACH - SUPPORT HEALTH CARE REFORM - 9/18/10 - 660 - STRENGTHEN MEDICARE SYSTEM - 10/20/09 - 801 - HEALTH CARE REFORM VOTED - 11/1/09 - 154 - SENATE VOTES ON HEALTH CARE REFORM - 12/21/09 - 312 - FMAP - 6/8/10 - 318 SCHEDULE C, PART II-B, LINE 1G: DURING FY10, CHRISTUS ASSOCIATES ENGAGED IN THE FOLLOWING ACTIVITIES: DIRECT CONTACT WITH MEMBERS AND STAFF OF THE LOUISIANA STATE LEGISLATURE, LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS SECRETARY LEVINE AND STAFF, LOUISIANA GOVERNOR BOBBY JINDAL AND STAFF THROUGH EMAILS, PHONE CALLS AND MEETINGS ON ISSUES SUCH AS UPPER PAYMENT LIMITS, MEDICAID, REIMIBURSEMENT, CHILDREN'S HEALTH INSURANCE PROGRAM REGIONAL CONTRACTS, SCHOOL BASED HEALTH CLINICS, HEALTHCARE FOR THE UNINSURED, UNCOMPENSATED CARE, NETWORK ADEQUACY, PHYSICIAN ORDER FOR LIFE SUSTAINING TREATMENT; DIRECT CONTACT WITH MEMBERS AND STAFF OF THE TEXAS STATE LEGISLATURE, TEXAS HEALTH AND HUMAN SERVICES COMMISSION STAFF, TEXAS GOVERNOR PERRY STAFF THROUGH EMAILS, PHONE CALLS AND MEETINGS ON ISSUES SUCH AS: MEDICAID, FREW PROPOSALS, EMERGENCY PREPAREDNESS, MEDICAID OBESITY PILOT, HEALTH INFORMATION EXCHANGE AND ARRA GRANTS, MEDICAL SCHOOL FUNDING, MEDICAID HEALTH HOME PILOT; DIRECT CONTACT WITH MEMBERS OF THE TEXAS CONGRESSIONAL DELEGATION THROUGH EMAILS, PHONE CALLS AND MEETINGS ON HEALTHCARE REFORM AND FMAP MEDICAID EXTENSION; DIRECT CONTACT WITH MEMBERS OF THE NEW MEXICO STATE LEGISLATORS THROUGH EMAILS, PHONE CALLS AND MEETINGS ON THE ISSUE OF SOLE COMMUNITY PROVIDER FUNDING; MEETINGS WITH MEMBERS OF THE UNITED STATES LEGISLATURE, THE DHS CHIEF MEDICAL OFFICE, THE ASST. SECT OF HEALTH AFFAIRS, THE HHS OFFICE OF EMERGENCY PREPAREDNESS, HOMELAND SECURITY STAFF, THE PERUVIAN EMBASSY, THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT, THE U.S. DEPARTMENT OF COMMERCE/INTERNATIONAL TRADE ADMINISTRATION, AND THE DIRECTOR OF CARIBBEAN INITIATIVE IN REGARD TO DISASTER PREPAREDNESS, HEALTH CARE REFORM, HEALTH INFORMATION TECHNOLOGY, ADOPTION, MEDICAL DIPLOMACY, AND PHYSICIAN ISSUES. SCHEDULE C, PART II-B, LINE 1H: DURING FY10, A CHRISTUS HEALTH ASSOCIATE ENGAGED IN THE FOLLOWING ACTIVITIES: PARTICIPATED IN NATIONAL HIT WEEK BY DEMONSTRATING HEALTH IN THE DIRKSEN SENATE BUILDING; ATTENDED FOUR THSA BOARD MEETINGS IN AUSTIN TEXAS; SPEAKER AT THE ORTIQUE SYMPOSIUM AT SOUTHERN U LAW SCHOOL SPEAKING ABOUT HEALTH IT IN ARRA; ATTENDED HIMSS NATIONAL CONFERENCE IN ATLANTA MARCH, 2010; MET WITH DIRECTOR OF THE CMS INNOVATION CENTER WITH MEMBERS OF THE CONTINUA ALLIANCE TO DISCUSS REMOTE MONITORING AND OTHER HEALTH INFORMATION TECHNOLOGIES; HELD THREE MEETINGS IN WASHINGTON DC WITH MEMBERS OF THE FCC AND USAC STAFF; AND PROVIDED TESTIMONY TO THE MEANINGFUL USE WORKGROUP OF THE HITSPI POLICY COMMITTEE, A COMMITTEE APPOINTED BY ONC FOR DEVELOPING THE MEANINGFUL USE REGULATIONS. SCHEDULE C, PART II-B, LINE 1I: OTHER LOBBYING ACTIVITIES INCLUDE FEES PAID TO ADVOCACY AND PUBLIC POLICY CONSULTANTS DEDUCATED TO LOBBYING FOR SUCH TOPICS AS HEALTHCARE REIMBURSEMENT ISSUES AND EARMARKS. CHRISTUS HEALTH DID NOT SUBSTANTIALLY LOBBYING DURING FISCAL YEAR ENDING 6-30-10. OTHER ACTIVITIES REPORTS THE PORTION OF FY 2010 PROFESSIONAL AND MEMBERSHIP ASSOCIATION DUES ALLOCATED TO LOBBYING EFFORTS BY THE RESPECTIVE ASSOCIATIONS TOTALING $659,695. | 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 | 25362384 | OtherCostOrOtherBasis |
| Book Value | 25362384 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43988494 | OtherCostOrOtherBasis |
| Depreciation | 7208588 | Depreciation |
| Book Value | 36779906 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12429485 | OtherCostOrOtherBasis |
| Depreciation | 3648494 | Depreciation |
| Book Value | 8780991 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69588434 | OtherCostOrOtherBasis |
| Depreciation | 45423518 | Depreciation |
| Book Value | 24164916 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5063658 | OtherCostOrOtherBasis |
| Depreciation | 1757066 | Depreciation |
| Book Value | 3306592 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 98394789 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investment in Subsidiaries | Description |
| Book Value | 281439315 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 281439315 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Security Lending Collateral | 49137396 |
| Securities Pledged to Creditor | 48656147 |
| Net Amort Bond Issue Costs | 20689240 |
| Due from Related Organizations | 30763822 |
| Executive Benefit Programs | 18973712 |
| Deposits | 749561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 168969878 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CMS DUE RELATED ENTITIES- PART XIV | $875,066,210 |
| Collections Payable | $3,996,076 |
| Payable to CCVI | $1,022,912 |
| Pension Liability | $217,147,594 |
| Security Lending Agreement | $49,565,916 |
| Other Long Term Liabilities | $40,209,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1187007954 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CASH - NON-INTEREST BEARING & SAVINGS & TEMPORARY CASH INVESTMENTS | FORM 990, PART X, LINES 1 AND 2 | CHRISTUS HEALTH SYSTEM MAINTAINS A CENTRALIZED CASH MANAGEMENT SYSTEM. THIS CASH MANAGEMENT SYSTEM (CMS) INCLUDES A CONCENTRATION ACCOUNT WHEREIN DEPOSITS AND DISBURSEMENTS FOR RELATED CHRISTUS EXEMPT ORGANIZATIONS FLOW THROUGH THIS ACCOUNT AND OVER TO THE MANAGED INVESTMENT ACCOUNTS. EACH PARTICIPATING ORGANIZATION REPORTS A BALANCE IN THE CMS REFLECTIVE OF ITS CUMULATIVE CASH ACTIVITY. CASH BALANCES FOR EACH CHRISTUS ORGANIZATION ARE REPORTED ON FORM 990 IN ACCORDANCE WITH FINANCIAL STATEMENT REPORTING. CMS OWNERSHIP IS MAINTAINED BY CHRISTUS HEALTH (EIN 76-0590551) AND ALL ASSOCIATED INVESTMENT INCOME IS PROPERLY REPORTED ON THE CHRISTUS HEALTH FORM 990. |
| ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V | CHRISTUS HEALTH HAS A 50% INTEREST IN BAPTIST ST. ANTHONY HEALTH SYSTEM AND ITS AFFILIATES. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF BAPTIST ST. ANTHONY HEALTH SYSTEM AND ITS AFFILIATES SHOW ENDOWMENTS INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS. THEREFORE, CHRISTUS HEALTH REPORTS 50% OF SUCH ENDOWMENTS ON ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS. HOWEVER, SUCH ENDOWMENTS ARE NOT REPORTED ON THE CHRISTUS HEALTH FORM 990, SCHEDULE D, PART V BECAUSE CHRISTUS HEALTH DOES NOT HAVE A CONTROLLING INTEREST OF BAPTIST ST. ANTHONY HEALTH SYSTEM AND ITS AFFILIATES, AND THEREFORE IT IS NOT A RELATED ORGANIZATION PER THE IRS FORM 990 INSTRUCTIONS. |
| UNCERTAIN TAX POSITIONS UNDER FIN 48/ASC 740 | FORM 990, SCHEDULE D, PART X | PER FOOTNOTE 3 IN THE CONSOLIDATED FINANCIAL STATEMENTS THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF JUNE 30, 2010 AND 2009. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | MED RELIEF EARTHQUAKE | 279283 |
| Central America and the Caribbean | 0 | 0 | Program Services | INVESTMENTS | 19500000 |
| North America | 0 | 0 | Program Services | EDUCATION & CONSULTING | 211741 |
| North America | 0 | 0 | Grantmaking | 178500 | |
| Central America and the Caribbean | 0 | 0 | Program Services | SELF INSURANCE FUNDING | 23036599 |
| North America | 0 | 0 | Program Services | Program/Buss Develop | 31771 |
| South America | 0 | 0 | Program Services | Program/Buss Develop | 15923 |
| Central America and the Caribbean | 0 | 0 | Program Services | Program/Buss Develop | 1909 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Program/Buss Develop | 146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 43255872 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| North America | alcohol and drug rehabilitation program | 38500 | WIRE TRANSFR |
| North America | Community Benefit | 140000 | WIRE TRANSFR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE US | Identifier |
| Return Reference | FORM 990, SCHEDULE F, PART I, QUESTION 2 | ReturnReference |
| Explanation | THE ORGANIZATION FOLLOWS CHRISTUS HEALTH MANAGEMENT DIRECTIVE NO.0006, "CONTRIBUTIONS/DONATIONS TO OTHER ORGANIZATIONS". BEFORE ANY DONATION IS MADE, TWO CRITERIA ARE ADDRESSED: (1) ORGANIZATION TEST AND (2) IRS TEST. THE ORGANIZATION TEST ENSURES THAT DONATIONS ARE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND RELIGIOUS PURPOSES, AND IN FURTHERANCE OF OUR PURPOSE OF SUPPORTING THE HEALING MINISTRY OF JESUS CHRIST AND ADVANCING, PROMOTING, AND SUPPORTING THE HEALTHCARE MINISTRIES OF THE SPONSORING CONGREGATIONS. CONTRIBUTIONS CAN BE MADE TO SUPPORT CHRISTUS SYSTEM MEMBERS AND TO OTHER QUALIFYING TAX-EXEMPT ORGANIZATIONS, PARTICULARLY THOSE DESIGNED TO SUPPORT AND BENEFIT THE POOR AND UNDERSERVED. ORGANIZATIONS CONSIDERED FOR DONATIONS MUST BE AN IRS SECTION 501(C)(3) ORGANIZATION AND DOCUMENTATION TO THAT EFFECT OBTAINED. TO SATISFY THE IRS TEST, CONTRIBUTIONS GIVEN MUST BE DEDICATED TO ACHIEVING CHARITABLE PURPOSES NOT FOR PERSONAL BENEFIT BUT FOR PUBLIC BENEFIT. CONTRIBUTIONS ARE PROHIBITED TO ORGANIZATIONS THAT CONTRIBUTE TO POLITICAL CAMPAIGNS, CANDIDATES FOR OFFICE, OR CONDUCT MORE THAN INCIDENTAL LOBBYING. DOCUMENTATION MUST SUPPORT HOW THE DONATION MEETS ORGANIZATIONAL PURPOSES AND FURTHERANCE OF MISSION. DONATIONS SHOULD BE MODEST IN SCOPE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (81 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BAPTIST ST ANTHONY HEALTH SYSTEMS | |||||||
| 1600 WALLACE BLVD | AMARILLO | TX | 79106 | 750800669 | 501(c)(3) | 18407 | Program support for lower paid associates to increase education level and earning potential through GED, ESL, and mentoring. |
| TEXAS A&M UNIVERSITY SYS HEALTH SCIENCE CTR | |||||||
| TAMU-1266 | COLLEGE STATION | TX | 77843 | 742907553 | 501(c)(3) | 50000 | Care management evaluation program |
| CHRISTUS HEALTH SOUTHEAST TEXAS | |||||||
| 3010 HARRISON STREET | BEAUMONT | TX | 77702 | 760591590 | 501(c)(3) | 37015 | Salary support for Masters-Prepared nurse who serves as Nurse Recruiter and also spends .3 FTE as a Lamar Instructor. |
| CHRISTUS HEALTH SOUTHEAST TEXAS | |||||||
| 3010 HARRISON STREET | BEAUMONT | TX | 77702 | 760591590 | 501(c)(3) | 7500 | Nightingale Experience - High school students spend one afternoon and one night on the Lamar campus and subsequent days at St. E and St. Mary to experience work of nurses. |
| CHRISTUS HEALTH SOUTHEAST TEXAS | |||||||
| 3010 HARRISON STREET | BEAUMONT | TX | 77702 | 760591590 | 501(c)(3) | 15500 | Nursing Career Development - Assist with funding for Associates to further their nursing education. |
| CHRISTUS HEALTH SOUTHEAST TEXAS | |||||||
| 3010 HARRISON STREET | BEAUMONT | TX | 77702 | 760591590 | 501(c)(3) | 18600 | Nursing Career Development - Assist with funding for Associates to further their nursing education. |
| CHRISTUS HEALTH GULF COAST | |||||||
| PO BOX 922037 | HOUSTON | TX | 77292 | 760591592 | 501(c)(3) | 8990 | School at Work - 8 modules to increase entry level associates skills and knowledge of the health care industry, increase self confidence and self esteem to encourage them to further education. |
| CHRISTUS HEALTH SOUTHWESTERN LOUISIANA | |||||||
| 524 RYAN STREET | LAKE CHARLES | LA | 70601 | 720411322 | 501(c)(3) | 27200 | Faculty Teaching Assistants - Funding for 2 teaching assistants to assist local faculty with increasing the number of students accepted to the LVN transition to RN program. |
| CHRISTUS HEALTH ARK-LA-TEX | |||||||
| 2600 ST MICHAEL DRIVE | TEXARKANA | TX | 75503 | 752796815 | 501(c)(3) | 19506 | Nursing Career Development - Assist with funding for Associates to further their nursing education. |
| CHRISTUS HEALTH ARK-LA-TEX | |||||||
| 2600 ST MICHAEL DRIVE | TEXARKANA | TX | 75503 | 752796815 | 501(c)(3) | 30128 | Associate Development - Provide 8 associates with tuition, etc to earn a degree in Radiology, Respiratory, Lab, Nursing LVN or RN, or PT. Students must agree to work for St. Michaels for at least 3 years. |
| CHRISTUS HEALTH ARK-LA-TEX | |||||||
| 2600 ST MICHAEL DRIVE | TEXARKANA | TX | 75503 | 752796815 | 501(c)(3) | 7543 | School at Work - 8 modules to increase entry level associates skills and knowledge of the health care industry, increase self confidence and self esteem to encourage them to further education. |
| CHRISTUS HEALTH ARK-LA-TEX | |||||||
| 2600 ST MICHAEL DRIVE | TEXARKANA | TX | 75503 | 752796815 | 501(c)(3) | 12252 | Faculty Teaching Assistants - Funding for 2 teaching assistants to assist local faculty with increasing the number of students accepted to the LVN transition to RN program. |
| CHRISTUS HEALTH ARK-LA-TEX | |||||||
| 2600 ST MICHAEL DRIVE | TEXARKANA | TX | 75503 | 752796815 | 501(c)(3) | 5528 | Masters of Nursing - Partially fund a faculty position at Texas A&M for a Masters of Nursing program in Administration and Education. |
| CHRISTUS HEALTH ARK-LA-TEX | |||||||
| 2600 ST MICHAEL DRIVE | TEXARKANA | TX | 75503 | 752796815 | 501(c)(3) | 5323 | Certified Nursing Assistant program |
| CHRISTUS HEALTH ARK-LA-TEX | |||||||
| 2600 ST MICHAEL DRIVE | TEXARKANA | TX | 75503 | 752796815 | 501(c)(3) | 13000 | Provide tuition and supplement salary for 2 associates enrolled in Medical Technician or Medical Technologist programs. |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |||||||
| 600 ELIZABETH ST | CORPUS CHRISTI | TX | 78404 | 741109836 | 501(c)(3) | 36079 | Health Science Technology Partnership - Spohn partners with 7 school districts to explore careers in health care as well as begin completion of certifications while still ih high school. |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |||||||
| 600 ELIZABETH ST | CORPUS CHRISTI | TX | 78404 | 741109836 | 501(c)(3) | 8833 | T.E.C.H. Camp - Program support for targeted 11 - 13 year olds who exhibit an interest in health careers. |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |||||||
| 600 ELIZABETH ST | CORPUS CHRISTI | TX | 78404 | 741109836 | 501(c)(3) | 19000 | Associate Academy - Comprehensive program to provide GED classes, attend college classes, specialty certifications, or imporve personal knowledge and life skills. |
| CHRISTUS HEALTH CENTRAL LOUISIANA | |||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 720408984 | 501(c)(3) | 7500 | Part-Time Nursing Mentor - Salary support for 2 part-time Master's prepared nurses on a PRN basis to assist new nurses in making the transition from new graduate to nurse practicing independently. |
| CHRISTUS HEALTH CENTRAL LOUISIANA | |||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 720408984 | 501(c)(3) | 8512 | Part-Time Mentor |
| CHRISTUS HEALTH CENTRAL LOUISIANA | |||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 720408984 | 501(c)(3) | 25000 | Adjunct Faculty for Nursing School - Faculty salary support(1) to LSU to allow for at least 20 additional students in clinicals annually. |
| U OF A FOUNDATION | |||||||
| 300 EAST 6TH STREET | TEXARKANA | AR | 71854 | 716056774 | 501(c)(3) | 37850 | Salary support for a nurse practitioner and a medical assistant to provide primary care services to the uninsured population of Texarkana. |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |||||||
| 600 ELIZABETH ST | CORPUS CHRISTI | TX | 78404 | 741109836 | 501(c)(3) | 46500 | Care Partners |
| SABINE VALLEY REGIONAL MHMR | |||||||
| 1C OAKLAWN | TEXARKANA | TX | 75501 | 751724017 | 501(c)(3) | 45750 | Operational support for weekend psychiatric crisis response program for emergency departments. |
| SE TX REGIONAL PLANNING COMMISSION | |||||||
| 2210 EASTEX FWY | BEAUMONT | TX | 77703 | 741675043 | 501(c)(3) | 100000 | Operational support for comprehensive care management program for high risk, chronically ill and uninsured individuals in the Hardin, Jefferson, and Orange counties. |
| SAN ANTONIO CHRISTIAN DENTAL CLINIC | |||||||
| 112 AUDITORIUM CIRCLE | SAN ANTONIO | TX | 78205 | 741675043 | 501(c)(3) | 40000 | Operational and salary support related to the expansion of SACDC Dental Services to a new dental clinic built at the Haven for Hope homeless transformational campus. |
| BREATH OF LIFE CHILDREN'S CENTER | |||||||
| 21715 KINGSLAND BLVD | KATY | TX | 77450 | 760626159 | 501(c)(3) | 40000 | Program support for pediatric primary health care center in Katy, TX. |
| SALVATION ARMY | |||||||
| PO BOX 2507 | CORPUS CHRISTI | TX | 78403 | 580660607 | 501(c)(3) | 10000 | Project Bridge - matching funds to support transitional housing for homeless families |
| CHRISTUS FOUNDATION FOR HEALTH CARE | |||||||
| PO BOX 1919 | HOUSTON | TX | 77251 | 756074210 | 501(c)(3) | 100000 | Operational support for clinic that provides affordable health services to low-income and uninsured families in community. |
| SE TX REGIONAL PLANNING COMMISSION | |||||||
| 2210 EASTEX FWY | BEAUMONT | TX | 77703 | 741675043 | 501(c)(3) | 50000 | Salary support for Care Navigator. |
| UBI CARITAS | |||||||
| 4400 HIGHLAND AVENUE | BEAUMONT | TX | 77705 | 780558225 | 501(c)(3) | 62500 | Expansion operational support for clinic that provides primary care. |
| TEXAS A&M UNIVERSITY SYS HEALTH SCIENCE CTR | |||||||
| TAMU-1266 | COLLEGE STATION | TX | 77843 | 742907553 | 501(c)(3) | 118351 | Care management evaluation program |
| CHRISTUS HEALTH CENTRAL LOUISIANA | |||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 720408984 | 501(c)(3) | 40000 | Salary support for medical director and other program related services. |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |||||||
| 600 ELIZABETH ST | CORPUS CHRISTI | TX | 78404 | 741109836 | 501(c)(3) | 47000 | Program support to expand the Care Management System in Alice, Texas to increase access and implement a fever management program in the Spohn Alice Emergency Department. |
| EL CENTRO DEL BARRIO | |||||||
| 2300 W COMMERCE S 300 | SAN ANTONIO | TX | 78207 | 741787031 | 501(c)(3) | 40000 | Salary support for FQHC to continue to provide healthcare sevices to uninsured/underinsured residents of Bexar county. |
| CHRISTUS HEALTH SOUTHWESTERN LOUISIANA | |||||||
| 524 RYAN STREET | LAKE CHARLES | LA | 70601 | 720411322 | 501(c)(3) | 50000 | Care partners program |
| CH WILKINSON PHYSICIAN NETWORK | |||||||
| 1700 WEST LOOP SOUTH | HOUSTON | TX | 77008 | 750422435 | 501(c)(3) | 45000 | Program support for a rural primary health care center in South Texas - Santa Rosa Clinic. |
| EAST TEXAS HEALTH ACCESS NETWORK | |||||||
| 117 W HOUSTON STREET | JASPER | TX | 75951 | 200091803 | 501(c)(3) | 80000 | Salary support for care management of uninsured, low-income individuals. |
| NEIGHBOR FOR NEIGHBOR | |||||||
| 505 EAST 36TH STREET NORTH | TULSA | OK | 74106 | 730776404 | 501(c)(3) | 42000 | Interim maintenance and management of diabetes and hypertension until an appropriate referral can be made. |
| CATHOLIC RELIEF SERVICES | |||||||
| 209 WEST FAYETTE ST | BALTIMORE | MD | 21298 | 135563422 | 501(c)(3) | 50000 | Emergency relief and long term care recovery work for Haiti |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |||||||
| 600 ELIZABETH ST | CORPUS CHRISTI | TX | 78404 | 741109836 | 501(c)(3) | 37000 | Program support for care management of uninsured, low-income individuals |
| NEW BRAUNFELS CHRISTIAN MINISTRIES | |||||||
| 2154 LOOP 337N | NEW BRAUNFELS | TX | 78130 | 742252462 | 501(c)(3) | 50000 | Operational support for a new clinic providing free medical care to uninsured in Comal County. |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |||||||
| 600 ELIZABETH ST | CORPUS CHRISTI | TX | 78404 | 741109836 | 501(c)(3) | 50000 | Program and salary support for a Mental Health Case Worker and Community Mental Health Technician. |
| U OF A FOUNDATION | |||||||
| 300 EAST 6TH STREET | TEXARKANA | AR | 71854 | 716056774 | 501(c)(3) | 45000 | Community Clinic that provide primary care services to the uninsured population of Texarkana. |
| COMMUNITY ACTION CORP OF SOUTH TEXAS | |||||||
| 204 E FIRST STREET | ALICE | TX | 78332 | 741679824 | 501(c)(3) | 36560 | Salary and program support for collaboration to improve the health of low-income and uninsured populations. |
| AMISTAD COMMUNITY HEALTH CENTER INC | |||||||
| 1533 BROWNLEE BLVD | CORPUS CHRISTI | TX | 78404 | 203008507 | 501(c)(3) | 30000 | Salary support for community based health center to provide sliding scale pediatric services |
| CHRISTUS SANTA ROSA HEALTHCARE CORP | |||||||
| 333 N SANTA ROSA | SAN ANTONIO | TX | 78207 | 741109665 | 501(c)(3) | 42264 | Operational support for care management program that assist uninsured low-income individuals with acquisition of primary health care services and community resources. |
| CHRISTUS HEALTH ARK-LA-TEX | |||||||
| 2600 ST MICHAEL DRIVE | TEXARKANA | TX | 75503 | 752796815 | 501(c)(3) | 37827 | Clinical Geriatric Neurology or Orthopedics - Continued educational seminars for therapists. |
| CHRISTUS HEALTH CENTRAL LOUISIANA | |||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 720408984 | 501(c)(3) | 37500 | Salary support for care management of uninsured, low-income individuals. |
| CHRISTUS FOUNDATION FOR HEALTH CARE | |||||||
| PO BOX 1919 | HOUSTON | TX | 77251 | 756074210 | 501(c)(3) | 50000 | Salary support for health services and health education offered on school campuses to improve student health and school attendance |
| HOLY CROSS MINISTRIES | |||||||
| 860 EAST 4500 SOUTH | SALT LAKE CITY | UT | 84107 | 870359324 | 501(c)(3) | 20000 | Operational support for care management program that assist uninsured low-income individuals with acquisition of primary health care services and community resources. |
| CHRISTUS HEALTH GULF COAST | |||||||
| PO BOX 922037 | HOUSTON | TX | 77292 | 760591592 | 501(c)(3) | 39552 | Salary support for navigator to facilitate access to community promary healthc are services and resources for the uninsured/underinsured patients who access hospital emergency rooms. |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |||||||
| 600 ELIZABETH ST | CORPUS CHRISTI | TX | 78404 | 741109836 | 501(c)(3) | 44280 | Operational support for care management program that assist uninsured low-income individuals with acquisition of primary health care services and community resources. |
| CATHOLIC CHARITIES OF SE TEXAS | |||||||
| PO BOX 829 | BEAUMONT | TX | 77704 | 741900345 | 501(c)(3) | 30550 | Salary support for a housing case manager for low and moderate-income families effected by hurricanes Rita and Katrina. |
| COMMUNITY ACTION CORP OF SOUTH TEXAS | |||||||
| 204 E FIRST STREET | ALICE | TX | 78332 | 741679824 | 501(c)(3) | 40000 | Operation and salary support for collaboration to improve the health of low-income and uninsured populations in Brooks, Jim Wells, and Kleberg counties through innovative programs, training and capacity building |
| NATIONAL CHILD LABOR | |||||||
| 1501 BROADWAY STE 1908 | NEW YORK | NY | 10036 | 135562999 | 501(c)(3) | 50000 | School Based Health Centers |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |||||||
| 600 ELIZABETH ST | CORPUS CHRISTI | TX | 78404 | 741109836 | 501(c)(3) | 36000 | Operational and salary support for collaboration to improve the health of low-income and uninsured populations in Brooks, Jim Wells, and Kleberg counties through innovative programs, training, and capacity building. |
| MARTIN LUTHER KING HEALTH CENTER INC | |||||||
| 1233 SPRAGUE ST | SHREVEPORT | LA | 71101 | 721079721 | 501(c)(3) | 50000 | Program support for care management of uninsured, low-income individuals |
| GRAND PRAIRIE WELLNESS CENTER | |||||||
| 1710 SMALL STREET | GRAND PRAIRIE | TX | 75050 | 752877107 | 501(c)(3) | 15000 | Salary support for primary care health center. |
| GRACE-GRAPEVINE RELIEF AND COMMUNITY EXCH | |||||||
| PO BOX 412 | GRAPEVINE | TX | 76099 | 752197502 | 501(c)(3) | 15000 | Salary support for clinic in northeast Tarrant County that provides healthcare services to the underinsured and uninsured |
| CHRISTUS SPOHN HEALTH SYSTEM DEVELOPMENT FND | |||||||
| 600 ELIZABETH ST | CORPUS CHRISTI | TX | 78404 | 741906005 | 501(c)(3) | 7500 | Award sponsor -fight cancer |
| CANCER RESEARCH AND PREVENTION FOUNDATION | |||||||
| POBOX 12361 | AUSTIN | TX | 78711 | 521429544 | 501(c)(3) | 10000 | Champion Award presented to Senator Jane Nelson- Sponorship cancer prevention |
| THE FRIENDS OF STEHLIN FOUNDATION | |||||||
| 10301 STELLA LINK | HOUSTON | TX | 77025 | 742200613 | 501(c)(3) | 10000 | Sponsorship supporting cancer research. |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |||||||
| 600 ELIZABETH ST | CORPUS CHRISTI | TX | 78404 | 741109836 | 501(c)(3) | 8592 | Donation to support volunteer services |
| CATHOLIC MEDICAL MISSION BOARD | |||||||
| 1725 I STREET NW STE 413 | WASHINGTON | DC | 20006 | 135602319 | 501(c)(3) | 116000 | Donation to help the Peruvian people in the catchment area of services |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |||||||
| 600 ELIZABETH ST | CORPUS CHRISTI | TX | 78404 | 741109836 | 501(c)(3) | 10000 | Platinum Sponsorship - 2010 Designated Project |
| HAL SUTTON FOUNDATION | |||||||
| 212 TEXAS ST STE 100 | SHREVEPORT | LA | 71101 | 741490697 | 501(c)(3) | 15000 | Gold Sponorship - benefiiting Sutton's Children Hospital |
| CHRISTUS HEALTH UTAH | |||||||
| 451 BISHOP FED LN | SALT LAKE CITY | UT | 84115 | 870231682 | 501(c)(3) | 10000 | Patron level donation that supports the Hope Benefit -Charity Care program |
| ST JOSEPH COMMUNITY FOUNDATION | |||||||
| 2800 LAMAR AVE CAP 1 2 FLR | PARIS | TX | 75460 | 421619230 | 501(c)(3) | 15000 | Sponsorship for Heart of Paris Gala 2010 to support healthcare services in Paris, Tx. |
| CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | |||||||
| 333 N SANTA ROSE ST | SAN ANTONIO | TX | 78207 | 741109665 | 501(c)(3) | 12015 | Support Santa Rosa auxiliary |
| CONGREGATION OF THE SISTERS OF CHARITY-HOUSTON | |||||||
| 6510 LAWNDALE | HOUSTON | TX | 77023 | 237152879 | 501(c)(3) | 2097426 | Support mission |
| CONGREGATION OF THE SISTERS OF CHARITY-SAN ANT | |||||||
| 4503 BROADWAY | SAN ANTONIO | TX | 78209 | 741676917 | 501(c)(3) | 1037532 | Support mission |
| CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS | |||||||
| 2830 CALDER | BEAUMONT | TX | 77702 | 760136274 | 501(c)(3) | 15000 | Renovation NICU St Elizabeth and Pediatric Unit St Mary Purchase fetal monitoring system Japser Memorial |
| CHRISTUS FOUNDATION FOR HEALTH CARE | |||||||
| PO BOX 1919 | HOUSTON | TX | 77251 | 756074210 | 501(c)(3) | 10000 | Supporting children's health programs |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |||||||
| 600 ELIZABETH ST | CORPUS CHRISTI | TX | 78404 | 741109836 | 501(c)(3) | 90000 | health care program support |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |||||||
| 600 ELIZABETH ST | CORPUS CHRISTI | TX | 78404 | 741109836 | 501(c)(3) | 7355 | support hospital volunteer services |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |||||||
| 600 ELIZABETH ST | CORPUS CHRISTI | TX | 78404 | 741109836 | 501(c)(3) | 32547 | support hospital volunteer services |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |||||||
| 600 ELIZABETH ST | CORPUS CHRISTI | TX | 78404 | 741109836 | 501(c)(3) | 14506 | support hospital volunteer services |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |||||||
| 600 ELIZABETH ST | CORPUS CHRISTI | TX | 78404 | 741109836 | 501(c)(3) | 15093 | support hospital volunteer services- Kleberg |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |||||||
| 600 ELIZABETH ST | CORPUS CHRISTI | TX | 78404 | 741109836 | 501(c)(3) | 15126 | health care program support |
| ST VINCENT HOSPITAL | |||||||
| PO BOX 2107 | SANTA FE | NM | 87504 | 850106941 | 501(c)(3) | 72941 | health care program support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 55 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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, PART I, QUESTION 2 | ReturnReference |
| Explanation | THE ORGANIZATION FOLLOWS CHRISTUS HEALTH MANAGEMENT DIRECTIVE NO. 0006, "CONTRIBUTIONS/DONATIONS TO OTHER ORGANIZATIONS". BEFORE ANY DONATION IS MADE, TWO CRITERIA ARE ADDRESSED: (1) ORGANIZATION TEST AND (2) IRS 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) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS C ROYER MD | |||||||||||||
| 1106893 | 0 | 0 | 0 | 902817 | 0 | 129862 | 0 | 25774 | 0 | 2165346 | 0 | 0 | 0 |
| GEORGE S CONKLIN | |||||||||||||
| 344363 | 0 | 0 | 0 | 391 | 0 | 178546 | 0 | 21605 | 0 | 544905 | 0 | 0 | 0 |
| JOHN GILLEAN MD | |||||||||||||
| 453972 | 0 | 0 | 0 | 28088 | 0 | 155540 | 0 | 27284 | 0 | 664884 | 0 | 0 | 0 |
| GERARD F HEELEY | |||||||||||||
| 247226 | 0 | 0 | 0 | 9000 | 0 | 67687 | 0 | 9496 | 0 | 333409 | 0 | 0 | 0 |
| JAY S HERRON | |||||||||||||
| 504541 | 0 | 0 | 0 | 9191 | 0 | 179344 | 0 | 19719 | 0 | 712795 | 0 | 0 | 0 |
| MARY T LYNCH | |||||||||||||
| 324489 | 0 | 0 | 0 | 342009 | 0 | 108721 | 0 | 11282 | 0 | 786501 | 0 | 0 | 0 |
| PETER F MADDOX | |||||||||||||
| 362260 | 0 | 0 | 0 | 11705 | 0 | 187686 | 0 | 23339 | 0 | 584990 | 0 | 0 | 0 |
| LINDA K MCCLUNG | |||||||||||||
| 322608 | 0 | 0 | 0 | 21046 | 0 | 97521 | 0 | 25972 | 0 | 467147 | 0 | 0 | 0 |
| ERNIE W SADAU | |||||||||||||
| 696687 | 0 | 0 | 0 | 65902 | 0 | 231323 | 0 | 25763 | 0 | 1019675 | 0 | 0 | 0 |
| JOHN L ZIPPRICH | |||||||||||||
| 421509 | 0 | 0 | 0 | 9200 | 0 | 145540 | 0 | 7904 | 0 | 584153 | 0 | 0 | 0 |
| JEFFREY M PUCKETT | |||||||||||||
| 372708 | 0 | 0 | 0 | 28501 | 0 | 87012 | 0 | 18111 | 0 | 506332 | 0 | 0 | 0 |
| MARSHALL BOLYARD | |||||||||||||
| 193756 | 0 | 40589 | 0 | 11597 | 0 | 59462 | 0 | 1064 | 0 | 306468 | 0 | 0 | 0 |
| STEPHEN BARNABEE | |||||||||||||
| 214976 | 0 | 0 | 0 | 22075 | 0 | 22884 | 0 | 7820 | 0 | 267755 | 0 | 0 | 0 |
| DARRELL DIXON | |||||||||||||
| 277599 | 0 | 0 | 0 | 109953 | 0 | 85866 | 0 | 40412 | 0 | 513830 | 0 | 0 | 0 |
| DONNA MIKULECKY | |||||||||||||
| 120202 | 120202 | 22828 | 22828 | 100 | 100 | 42440 | 42440 | 1665 | 1665 | 187235 | 187235 | 0 | 0 |
| PATRICIA SAMPANES | |||||||||||||
| 206623 | 0 | 0 | 0 | 40695 | 0 | 25099 | 0 | 18289 | 0 | 290706 | 0 | 0 | 0 |
| SCOTT WEBER | |||||||||||||
| 229827 | 0 | 0 | 0 | 5985 | 0 | 62238 | 0 | 14711 | 0 | 312761 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL COMPENSATION INFORMATION | FORM 990, PART VII, QUESTION 1A AND SCHEDULE J, PART II | DIRECTORS AND EX-OFFICIO DIRECTORS PROVIDE THEIR SERVICES AS MEMBERS OF THE BOARD WITHOUT COMPENSATION OR BENEFITS. ANY COMPENSATION AND BENEFITS DISCLOSED FOR SUCH PERSONS IS EARNED IN THE RESPECTIVE INDIVIDUAL'S ROLE AS AN OFFICER OR EMPLOYEE OF THE ORGANIZATION, NOT FOR THE INDIVIDUAL'S ROLE AS A BOARD MEMBER OR DIRECTOR. OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES ARE FULL-TIME EMPLOYEES. BOARD MEMBERS SPEND TIME AS NEEDED FOR BOARD MEETINGS AND FUNCTIONS. |
| QUESTIONS REGARDING COMPENSATION | FORM 990, SCHEDULE J, PART I, QUESTIONS 1-2 | DARRELL DIXON RECEIVED $3,009 IN TAX ASSISTANCE FOR RELOCATION. THOMAS ROYER, MD RECEIVED $350 FOR TRAVEL FOR COMPANIONS. |
| DETERMINATION OF CEO/EXECUTIVE DIRECTOR'S COMPENSATION | FORM 990, SCHEDULE J, PART I, QUESTION 3 | CHRISTUS HEALTH USES AN EXECUTIVE COMPENSATION COMMITTEE TO ESTABLISH AND APPROVE THE COMPENSATION OF THE FILING ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. THIS COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT WHO PERFORMS BI-ANNUAL COMPENSATION SURVEY. THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE FILING ORGANIZATION. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | FORM 990, SCHEDULE J, PART I, QUESTION 4 | 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. |
| RECEIVE PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | FORM 990, SCHEDULE J, PART I, QUESTION 4B | THOMAS ROYER, MD WAS PAID $139,077 DURING CALENDAR YEAR 2009 UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. MARY LYNCH WAS PAID $99,539 DURING CALENDAR YEAR 2009 UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. MARSHALL BOLYARD WAS PAID $11,579 DURING CALENDAR YEAR 2009 UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. DARRELL DIXON WAS PAID $74,387 DURING CALENDAR YEAR 2009 UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. PATRICIA SAMPANES WAS PAID $13,185 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 DR THOMAS ROYER 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 MARY LYNCH INCLUDES PAYMENTS FROM EXECUTIVE DEFERRED INCOME ACCOUNT and SUPPLEMENTAL EXECUTIVE RETENTION AND RETIREMENT PLAN EARNED AND PAID IN 2009 UNDER TERMS OF THE AFOREMENTIONED PLANS. COMPENSATION FOR MARSHALL BOLYARD INCLUDES PAYMENTS FROM SUPPLEMENTAL EXECUTIVE RETENTION AND RETIREMENT PLAN EARNED AND PAID IN 2009 UNDER TERMS OF THE AFOREMENTIONED PLAN. COMPENSATION FOR DARRELL DIXON INCLUDES PAYMENTS FROM EXECUTIVE DEFERRED INCOME ACCOUNT and SUPPLEMENTAL EXECUTIVE RETENTION AND RETIREMENT PLAN EARNED AND PAID IN 2009 UNDER TERMS OF THE AFOREMENTIONED PLANS. COMPENSATION FOR PATRICIA SAMPANES 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: John Gillean, MD, Linda McClung, Ernie Sadau, Jeffrey Puckett, Stephen Barnabee and Scott Weber. |
| BONUS AND INCENTIVE COMPENSATION | FORM 990, SCHEDULE J, PART II, COLUMN B(II) | BONUS AND INCENTIVE COMPENSATION INCLUDES 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. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| HARRIS COUNTY HEALTH FACILITIES DEV CORP | ||||||
| 521284201 | 41315RFV1 | 2005-11-08 | 320620000 | See Schedule O | false | false |
| HARRIS COUNTY HEALTH FACILITIES DEV CORP | ||||||
| 521284201 | 41315RFX7 | 2007-09-17 | 96650000 | See Schedule O | false | false |
| COASTAL BEND HEALTH FACILITIES DEVELOP CORP | ||||||
| 742352502 | 19042FAB2 | 2005-11-08 | 61300000 | See Schedule O | false | false |
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||
| 720895871 | 546398E87 | 2009-12-03 | 56725518 | See Schedule O | false | false |
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||
| 720895871 | 546398ZM3 | 2008-11-25 | 44382370 | See Schedule O | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 320639924 | 0 | 0 | 0 | 6416252 | 0 | 3624407 | 2009 | false | true | false | true |
| 106785694 | 0 | 0 | 0 | 0 | 0 | 0 | true | false | false | true | |
| 62856640 | 0 | 0 | 0 | 1285000 | 0 | 18182274 | true | false | false | true | |
| 56736658 | 0 | 0 | 0 | 0 | 0 | 0 | true | false | true | true | |
| 44434994 | 4037473 | 0 | 0 | 1350604 | 0 | 0 | true | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | true | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| CITIBANK NA | ||||||
| false | true | true | 31.7 | false | false | false |
| (no name) | ||||||
| false | true | false | false | true | true | |
| CITIBANK NA | ||||||
| false | true | true | 31.7 | false | true | false |
| (no name) | ||||||
| false | false | false | false | false | true | |
| (no name) | ||||||
| false | false | false | false | false | true | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | COMMUNITY SERVICES - UNDERSERVED ROOTED IN OUR MISSION AND TRADITION, THE FOUNDERS AND SPONSORS OF CHRISTUS HEALTH AND THOSE WHO CO-MINISTER WITH THEM SEEK NEW AND INNOVATIVE WAYS OF DELIVERING QUALITY HEATH CARE THAT IS BOTH AFFORDABLE AND ACCESSIBLE TO ALL. TODAY, MORE THAN EVER, WE MUST AIM TO IMPROVE THE TOTAL HEALTH STATUS OF THE COMMUNITY THROUGH PROGRAMS THAT PLACE OUR SERVICES WHERE THEY ARE NEEDED MOST, WITH SPECIAL ATTENTION AND PREFERENCE GIVEN TO PROGRAMS THAT SUPPORT AND BENEFIT THE HEALTH AND WELFARE OF THE POOR AND UNDERSERVED. COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED REPRESENT THE UNPAID COST OF SERVICES PROVIDED FOR WHICH A PATIENT IS NOT BILLED, OR FOR WHICH A FEE HAS BEEN ASSESSED THAT RECOVERS ONLY A PORTION OF THE COST OF THE RENDERED SERVICE. THIS CATEGORY INCLUDES INITIATIVES THAT REACH OUT TO THOSE IN NEED THROUGH COMMUNITY HEALTH AND SOCIAL PROGRAMS. THESE PROGRAMS SEEK JUSTICE FOR THE VULNERABLE AND WORK TO BRING ABOUT CHANGES IN OUR POLITICAL AND ECONOMIC SYSTEMS. THE PROGRAMS COVER A BROAD SPECTRUM OF SERVICES FROM COMMUNITY CLINICS TO IMMUNIZATIONS FOR CHILDREN AND SENIORS, MEALS ON WHEELS, TRANSPORTATION SERVICES, HOME REPAIR PROJECTS AND A VARIETY OF OTHER SOCIAL SERVICES. SOME EXAMPLES OF CHRISTUS HEALTH COMMUNITY BENEFITS ACCOUNTED FOR UNDER COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED INCLUDE THE CHRISTUS COMMUNITY DIRECT INVESTMENT PROGRAM (CDI) AND THE CHRISTUS FUND. THE CHRISTUS BOARD OF DIRECTORS APPROVED THE FUNDING OF A CDI LOAN PROGRAM TO ENSURE THAT THE WORK OF SOCIAL ACCOUNTABILITY AND MORAL AND ETHICAL STEWARDSHIP CONTINUES IN SPITE OF CHALLENGING FISCAL CONDITIONS FACED BY LOCAL OPERATING ENTITIES. THE PURPOSE OF THE CDI PROGRAM IS TO SUPPORT COMMUNITY-DRIVEN INITIATIVES PRIMARILY FOR AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT BY PROVIDING FINANCING AT BELOW-MARKET INTEREST RATES TO NOT-FOR-PROFIT ORGANIZATIONS AT TERMS NOT EXCEEDING MORE THAN FIVE YEARS. THE INCOME THAT WOULD HAVE BEEN EARNED AT THE MARKET RATE LESS OUR LOAN RATE (FOREGONE INCOME) IS CONSIDERED A COMMUNITY BENEFIT FOR REPORTING PURPOSES. THE TOTAL FOREGONE INTEREST REPORTED AS COMMUNITY BENEFIT FOR FY2010 WAS $234,816. THE COST OF THESE INVESTMENTS IS NOT INCLUDED IN THE PROGRAM SERVICE EXPENSES. THESE LOANS ARE PROVIDED TO OTHER NON-PROFIT ORGANIZATIONS. AS OF JUNE 30, 2010, THE OUTSTANDING LOAN BALANCES WERE IN THE FOLLOWING REGIONS: OUTSIDE THE CHRISTUS HEALTH SERVICE AREAS: $1,500,000 IN CHRISTUS HEALTH CENTRAL LOUISIANA REGION: $110,914 IN CHRISTUS HEALTH GULF COAST REGION: $616,569 IN CHRISTUS HEALTH NORTHERN LOUISIANA REGION: $ 803,531 IN CHRISTUS HEALTH SANTA ROSA HEALTH SYSTEM REGION: $891,281 IN CHRISTUS HEALTH SOUTHEAST TEXAS REGION: $693,202 IN CHRISTUS HEALTH SOUTHWESTERN LOUISIANA REGION: $500,000 IN CHRISTUS HEALTH SPOHN HEALTH SYSTEM REGION: $ 2,531,934 TOTAL CDI LOANS OUTSTANDING AS OF JUNE 30, 2010 $7,647,431 CHRISTUS HEALTH ESTABLISHED THE CHRISTUS FUND TO PROVIDE RESOURCES TO NOT-FOR-PROFIT AGENCIES AND GROUPS WHOSE VISION, MISSION AND GOALS ARE CONSISTENT WITH CHRISTUS HEALTH'S MISSION, VALUES AND PHILOSOPHY OF A HEALTHY COMMUNITY. WE BELIEVE THAT BY WORKING TOGETHER, WE CAN MAKE A PROFOUND DIFFERENCE IN THE QUALITY OF PEOPLES' LIVES AND CREATE SUSTAINABLE HEALTH IMPROVEMENTS IN OUR COMMUNITIES. DURING FY 2010, GRANT FUNDS WERE DISTRIBUTED TO NON-PROFIT AGENCIES IN THE FOLLOWING REGIONS: IN CHRISTUS HEALTH ARK-LA-TEX REGION: $166,427 IN CHRISTUS HEALTH CENTRAL LOUISIANA REGION: $77,500 IN CHRISTUS HEALTH GULF COAST REGION: $179,552 IN CHRISTUS HEALTH NORTHERN LOUISIANA REGION: $50,000 IN CHRISTUS SANTA ROSA HEALTH SYSTEM REGION: $172,264 IN CHRISTUS HEALTH SOUTHEAST TEXAS REGION: $373,050 IN CHRISTUS HEALTH SOUTHWESTERN LOUISIANA REGION: $50,000 IN CHRISTUS SPOHN HEALTH SYSTEM REGION: $422,340 IN CHRISTUS HEALTH SPONSOR/RELATED REGION: $42,000 IN CHRISTUS HEALTH SYSTEM-WIDE INITIATIVE $50,000 IN CHRISTUS HEALTH UTAH REGION: $20,000 TOTAL CHRISTUS FUND $1,603,133 PROGRAM SERVICE EXPENSE = $1,603,133 GRANTS = $1,603,133 PROGRAM SERVICE REVENUE = $0 |
| DESCRIPTION OF RELATIONSHIPS | FORM 990, PART VI, QUESTION 2 | JOHN GILLEAN, MD., ERNIE SADAU, JOHN ZIPPRICH, THOMAS ROYER, MD. AND MARY LYNCH SERVE AS BOARD MEMBERS FOR EMERALD ASSURANCE CAYMAN, LTD. JOHN ZIPPRICH AND PETER MADDOX SERVE AS BOARD MEMBERS FOR CHRISTUS MUGUERZA S.A. DE C.E. |
| DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, QUESTION 6 | CHRISTUS HEALTH HAS FOUR (4) CORPORATE MEMBERS, CONSISTING OF TWO SISTERS APPOINTED BY THE CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD, HOUSTON, TX, AND TWO SISTERS APPOINTED BY THE CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD, SAN ANTONIO. TOGETHER THOSE FOUR SISTERS COMPRISE THE CORPORATE MEMBERS AND COLLECTIVELY THEY EXERCISE THE POWERS RESERVED TO THE MEMBERS. |
| DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS | FORM 990, PART VI, QUESTION 7A | THE MEMBERS OF CHRISTUS HEALTH INCLUDE TWO SISTERS OF EACH OF THE FOUNDING SPONSORING CORPORATIONS, CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD SAN ANTONIO AND CONGREGATION OF THE SISTERS OF CHARITY OF INCARNATE WORD HOUSTON. THE MEMBERS HOLD THE AUTHORITY TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION (OTHER THAN THE FOUNDING SPONSORING CONGREGATION DIRECTORS), WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OR THE NOMINATING COMMITTEE OF THE CORPORATION. |
| DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS | FORM 990, PART VI, QUESTION 7B | THE MEMBERS HOLD THE AUTHORITY TO: APPROVE ANY AFFILIATION OR TRANSACTION THE RESULT OF WHICH WILL BE TO ADD A SPONSORING CONGREGATION, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE ANY AFFILIATION OR TRANSACTION THE RESULT OF WHICH WILL BE TO ADD AN OTHER-THAN-CATHOLIC AFFILIATED ENTITY TO THE SYSTEM, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO ADOPT, APPROVE AND INTERPRET THE PHILOSOPHY, MISSION AND VISION OF THE CORPORATION, AS WELL AS ANY CHANGES THERETO, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO ADOPT AND APPROVE ANY AMENDMENTS, MODIFICATIONS OR RESTATEMENTS OF THE ARTICLES OF INCORPORATION OR BYLAWS OF CORPORATION, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE CHAIRPERSON OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE PRESIDENT OF THE CORPORATION AFTER CONSULTATION WITH THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER OR ENCUMBRANCE OF REAL PROPERTY OF THE CORPORATION OR ANY SYSTEM PARTICIPANT WHEN THE AMOUNT INVOLVED IS IN EXCESS OF A THRESHOLD DOLLAR AMOUNT AS REQUIRED BY CANON LAW, SUBJECT TO ANY REQUIRED CANONICAL APPROVAL OF THE ORGANIZATIONS CANONICALLY ACCOUNTABLE UNDER THE ROMAN CATHOLIC CHURCH FOR SUCH REAL PROPERTY, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE THE THRESHOLD AGGREGATE AMOUNT OF DEBT TO BE INCURRED BY THE SYSTEM AND ANY INCURRENCE OF DEBT THE EFFECT OF WHICH WOULD BE TO EXCEED SUCH THRESHOLD AGGREGATE AMOUNT, WITH OR WITHOUT PRIOR ACTIONS OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE ANY MERGER, CONSOLIDATION, ACQUISITION, LIQUIDATION OR DISSOLUTION OF THE CORPORATION, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE ANY MERGER, CONSOLIDATION, ACQUISITION, LIQUIDATION OR DISSOLUTION OF ANY SYSTEM PARTICIPANT THAT OWNS DESIGNATED MINISTRY PROPERTY CORPORATION, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; AND TO APPROVE ANY COURSE OF ACTION PROPOSED BY A SYSTEM PARTICIPANT, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION, THE EFFECT OF WHICH WOULD BE TO CHANGE EITHER (A) THE FUNDAMENTAL USE OF DESIGNATED MINISTRY PROPERTY OR (B) THE TYPE OF SERVICES PROVIDED IN CONNECTION WITH DESIGNATED MINISTRY PROPERTY. |
| DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 | FORM 990, PART VI, QUESTION 11 | THE FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S EXTERNAL INDEPENDENT ACCOUNTANTS. THE CHRISTUS HEALTH ACCOUNTING DEPARTMENT WORKS WITH AN EXTERNAL ACCOUNTING FIRM IN PREPARATION AND REVIEW OF THE FORM 990. THE FILING ORGANIZATION'S CFO, OR OTHER DESIGNEE, REVIEWS THE FORM 990. THE FINAL FORM 990 THAT WILL BE FILED WITH THE IRS IS POSTED TO A SECURE INTERNET PORTAL FOR ALL MEMBERS OF THE BOARD OF DIRECTORS TO VIEW. REVIEW OF THE FINAL FORM 990 OCCURS PRIOR TO FILING WITH THE IRS IN THE SPRING 2011 VIA A WEB PORTAL POLLING TOOL BY THE 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, QUESTION 12C | AT THE END OF EACH CALENDAR YEAR, THE CHRISTUS HEALTH CORPORATE SECRETARY DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL OF THE ORGANIZATION'S BOARD AND COMMITTEE MEMBERS FOR COMPLETION PRIOR TO THE 1ST OF JANUARY IN THE NEXT YEAR. THE CORPORATE SECRETARY THOROUGHLY REVIEWS ALL COMPLETED AND EXECUTED CONFLICT OF INTEREST QUESTIONNAIRE FORMS TO ENSURE ACCURACY AND THAT NO POTENTIAL OR IDENTIFIED CONFLICT IS DISCLOSED OR EXISTS. THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION. |
| COMPENSATION DETERMINATION PROCESS | FORM 990, PART VI, QUESTIONS 15A & 15B | THE EXECUTIVE COMPENSATION COMMITTEE OF CHRISTUS HEALTH DETERMINES THE COMPENSATION OF THE CEO (OR EXECUTIVE DIRECTOR, AS APPLICABLE), OFFICERS AND KEY EMPLOYEES OF CHRISTUS HEALTH AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES OF RELATED ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF INDIVIDUALS WHO HAVE NO CONFLICT OF INTEREST WITH THE COMPENSATION ARRANGEMENTS AT HAND. CHRISTUS HEALTH CEO'S COMPENSATION IS SUBJECT TO APPROVAL BY THE CHRISTUS HEALTH BOARD, AFTER DISCUSSION BY THE EXECUTIVE COMPENSATION COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE OF THE CHRISTUS HEALTH BOARD SELECTS AN INDEPENDENT EXTERNAL FIRM TO PERFORM AN INDEPENDENT COMPENSATION REVIEW, TO ENSURE THAT ALL COMPENSATION IS REASONABLE AND COMPARABLE TO OTHER SIMILARLY SITUATED ORGANIZATIONS, FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS, AND TO PROVIDE SUPPORTING INFORMATION OF COMPENSATION DECISIONS. ON AN ANNUAL BASIS THE EXTERNAL CONSULTANT: 1. COMPLETES A REVIEW OF THE COMPENSATION AND BENEFITS OF THE CEO AND PROVIDES A WRITTEN REPORT, AND APPEARS IN PERSON WITH THE COMMITTEE TO ADDRESS THE ANNUAL COMPENSATION REVIEW AND ANY DECISIONS RELATED TO SUCH COMPENSATION FOR THE CEO. THE CONSULTANT ALSO PROVIDES ALL OF THE COMPARABLE MARKET DATA TO SUPPORT RECOMMENDATIONS AND DECISIONS. 2. DEVELOPS THE MERIT INCREASE RECOMMENDATIONS FOR ALL DESIGNATED SYSTEM EXECUTIVES BASED ON MARKET COMPARABILITY 3. RECOMMENDS THE CHANGES IN THE COMPENSATION STRUCTURE (GRADES) BASED ON THE MARKET CHANGES. 4. COMPLETES A REVIEW AND EVALUATION OF NEWLY CREATED POSITIONS TO RECOMMEND A GRADE PLACEMENT TO THE COMMITTEE FOR ITS DISCUSSION AND APPROVAL. ON A BI-ANNUAL BASIS, THE EXTERNAL CONSULTANT COMPLETES A DETAILED REVIEW OF ALL OTHER DESIGNATED SYSTEM EXECUTIVES' COMPENSATION AND BENEFITS. THIS GROUP INCLUDES ALL TOP MANAGEMENT OFFICIALS, OTHER OFFICERS AND KEY LEADERS OF THE ORGANIZATION. THE REVIEW INCLUDES RECOMMENDATIONS TO THE COMMITTEE ON ANY CHANGES NECESSARY IN EITHER SPECIFIC COMPENSATION OR COMPENSATION STRUCTURE TO ENSURE MARKET COMPETITIVENESS, REASONABLENESS AND INTERNAL EQUITY. UPON RECOMMENDATIONS FROM THE INDEPENDENT EXTERNAL FIRM, THE EXECUTIVE COMPENSATION COMMITTEE MAKES FINAL COMPENSATION DECISIONS. ADDITIONALLY, THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION PAYMENTS FOR EXCESS BENEFIT TRANSACTIONS. THE DISCUSSION AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED AND FORMALIZED IN THE COMMITTEE MINUTES AND MAINTAINED ON RECORD. |
| PUBLIC DISCLOSURE OF 1023 AND FORMS 990 & 990-T | FORM 990, PART VI, QUESTION 18 | CHRISTUS HEALTH AND MOST OF ITS AFFILIATED ENTITIES DO NOT HAVE FORMS 1023 BECAUSE OF THEIR INCLUSION IN THE IRS GROUP RULING WITH THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS, WHICH COVERS THE ORGANIZATION LISTED IN THE ANNUAL OFFICIAL CATHOLIC DIRECTORY. CHRISTUS HEALTH'S WEBSITE DISPLAYS THE IRS GROUP RULING AND RELEVANT ANNUAL OFFICIAL CATHOLIC DIRECTORY PAGES FOR THE ORGANIZATIONS RELATED TO CHRISTUS HEALTH. FORMS 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC | FORM 990, PART VI, QUESTION 19 | THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CHRISTUS HEALTH ARE MADE AVAILABLE TO THE PUBLIC VIA THE CHRISTUS HEALTH WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| HOURS WORKED FOR RELATED ORGANIZATION | FORM 990, PART VII, SECTION A | SEVERAL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE FILING ORGANIZATION DEVOTE TIME TO RELATED ORGANIZATIONS AS OFFICERS OR DIRECTORS. NAME: HRS AT RELATED ORG: THOMAS ROYER, MD 1 CHRISTUS STEHLIN FOUNDATION 1 EMERALD ASSURANCE CAYMAN, LTD GEORGE CONKLIN 1 CHRISTUS STEHLIN FOUNDATION 1 CHRISTUS HEALTH FOUNDATION JOHN GILLEAN, MD 1 ST. JOSEPH HEALTH SYSTEM 1 CHRISTUS STEHLIN FOUNDATION 1 EMERALD ASSURANCE CAYMAN, LTD JAY HERRON 1 ST. JOSEPH HEALTH SYSTEM 1 CHRISTUS HEALTH LIAB RETENTION TRUST PETER MADDOX 2 ST. VINCENT HOSPITAL LINDA MCCLUNG 1 ST. JOSEPH HEALTH SYSTEM 1 CHRISTUS CONTINUING CARE ERNIE SADAU 2 ST. VINCENT WILLIAM L. PARDUE 5 CHRISTUS CONTINUING CARE 1 CHRISTUS STEHLIN FOUNDATION CYNTHIA ZATORSKI 1 CHRISTUS HEALTH FOUNDATION DARRELL DIXON 1 CHRISTUS HEALTH WILKINSON PHYSICIAN NETWORK DONNA MIKULECKY 26 CHRISTUS HEALTH WILKINSON PHYSICIAN NETWORK SISTER WALTER MAHER 1 CHRISTUS HEALTH NORTHERN LOUISIANA JOHN ZIPPRICH 1 EMERALD ASSURANCE CAYMAN, LTD 1 CHRISTUS MUGUERZA S.A. DE C.E. MARY LYNCH 1 EMERALD ASSURANCE CAYMAN, LTD Form 990, Part VII, Section A Effective 4/12/10 Mary Silva became an employee of CHRISTUS Health. Therefore no compensation is reported for calendar year 2009. Calendar 2009 compensation reported on Part VII for Deb Vardell is for services as executive assistant at CHRISTUS Health. Functional Expense, Line 9, Other Employee benefits Form 990, Part IX Reported in other employee benefits is the Employee Health care premiums collected netted with health care claims expense. Premiums collected exceeded health care claims paid for fiscal year end 6-30-2010. |
| SUPPLEMENTAL INFORMATION ON TAX EXEMPT BONDS | FORM 990, SCHEDULE K, PART I, PAGE 1 A. HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION (C) CUSIP #: 41315RFS8, 41315RFT6, 41315RFU3, 41315RFV1 (F) DESCRIPTION OF PURPOSE: CONSTRUCT NEW HEALTHCARE FACILITIES AND ADVANCE REFUND A PRIOR ISSUE (JULY 28, 1999). B. HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION (D) SEPTEMBER 17, 2007. NOVEMBER 8, 2005 WAS ERRONEOUSLY REPORTED FOR 2008. (F) CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 8, 2005). C. COASTAL BEND HEALTH FACILITIES DEVELOPMENT CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 17, 1998) AND CONSTRUCT NEW HEALTHCARE FACILITIES. D. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (SEPTEMBER 17, 2007). E. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 8, 2005). FORM 990, SCHEDULE K, PART I, PAGE 2 A. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 20, 2007). B. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 8, 2005). C. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 8, 2005, NOVEMBER 20, 2007). D. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (DECEMBER 19, 2008). FORM 990, SCHEDULE K PART II, PAGE 1 A. LINE 5. BOND ISSUANCE COSTS = $1,633,252 CREDIT ENHANCEMENTS = $4,783,000 B. LINE 5. BOND ISSUANCE COSTS = $538,945 CREDIT ENHANCEMENTS = $2,350,000 C. LINE 5. BOND ISSUANCE COSTS = $371,000 CREDIT ENHANCEMENTS = $914,000 D. LINE 5. BOND ISSUANCE COSTS = $1,060,000 CREDIT ENHANCEMENTS = $4,595,000 E. LINE 5. BOND ISSUANCE COSTS = $775,238 CREDIT ENHANCEMENTS = $575,366 FORM 990, SCHEDULE K PART II, PAGE 2 A. LINE 4. UNPSENT 'TRANSFERRED PROCEEDS' OF 2007C ($6,305,785) ARE NOT REQUIRED TO BE REPORTED A. LINE 5. BOND ISSUANCE COSTS = $0 CREDIT ENHANCEMENTS = $0 B. LINE 5. BOND ISSUANCE COSTS = $3,029,908 CREDIT ENHANCEMENTS = $2,510,025 C. LINE 4. UNPSENT 'TRANSFERRED PROCEEDS' OF 2007B ($48,866,086) ARE NOT REQUIRED TO BE REPORTED C. LINE 5. BOND ISSUANCE COSTS = $1,638,195 CREDIT ENHANCEMENTS = $235,297 D. LINE 5. BOND ISSUANCE COSTS = $0 CREDIT ENHANCEMENTS = $0 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTUS HEALTH ARK-LA-TEX | ||||||||||
| 2600 ST MICHAEL DRIVE | TEXARKANA | TX | 75503 | 752796815 | HLTHCARE SVCS | TX | 501(c)3 | 3 | N/A | |
| CHRISTUS HEALTH CENTRAL LOUISIANA | ||||||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 720408984 | HLTHCARE SVCS | LA | 501(c)3 | 3 | N/A | |
| CHRISTUS HEALTH GULF COAST | ||||||||||
| PO BOX 922037 | HOUSTON | TX | 77292 | 760591592 | HLTHCARE SVCS | TX | 501(c)3 | 3 | N/A | |
| CHRISTUS HEALTH NORTHERN LOUISIANA | ||||||||||
| ONE SAINT MARY PLACE | SHREVEPORT | LA | 71101 | 720408982 | HLTHCARE SVCS | LA | 501(c)3 | 3 | N/A | |
| Christus Spohn Health System Corporation | ||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 741109836 | HLTHCARE SVCS | TX | 501(c)3 | 3 | N/A | |
| CHRISTUS HEALTH SOUTHEAST TEXAS | ||||||||||
| 3010 HARRISON STREET | BEAUMONT | TX | 77702 | 760591590 | HLTHCARE SVCS | TX | 501(c)3 | 3 | N/A | |
| CHRISTUS HEALTH SOUTHWESTERN LOUISIANA | ||||||||||
| 524 DR MICHAEL DEBAKEY DR | LAKE CHARLES | LA | 70601 | 720411322 | HLTHCARE SVCS | LA | 501(c)3 | 3 | N/A | |
| CHRISTUS SANTA ROSA HEALTH CARE CORP | ||||||||||
| 333 N SANTA ROSA STREET | SAN ANTONIO | TX | 78207 | 741109665 | HLTHCARE SVCS | TX | 501(c)3 | 3 | N/A | |
| CHRISTUS HEALTH UTAH | ||||||||||
| 451 BISHOP FEDERAL LANE | SALT LAKE CITY | UT | 84115 | 870231682 | HLTHCARE SVCS | UT | 501(c)3 | 9 | N/A | |
| CHRISTUS Continuing Care | ||||||||||
| 1700 W LOOP SOUTH SUITE 1100A | HOUSTON | TX | 77027 | 742898615 | HLTHCARE SVCS | TX | 501(c)3 | 3 | N/A | |
| CH WILKINSON PHYSICIAN NETWORK | ||||||||||
| 1700 WEST LOOP SOUTH STE 400B | HOUSTON | TX | 77027 | 760422435 | HLTHCARE SVCS | TX | 501(c)3 | 11-TYPE 1 | N/A | |
| ST JOSEPH COMMUNITY FOUNDATION | ||||||||||
| 2800 LAMAR AVE CAPITAL ONE 2ND F | PARIS | TX | 75460 | 421619230 | SUPP HTH SVCS | TX | 501(c)3 | 11-TYPE 1 | N/A | |
| CHRISTUS ST JOSEPH'S HEALTH SYSTEM | ||||||||||
| 2707 NORTH LOOP WEST | HOUSTON | TX | 77008 | 750800674 | HLTHCARE SVCS | TX | 501(c)3 | 3 | N/A | |
| CHRISTUS STEHLIN FDN FOR CANCER RESEARCH | ||||||||||
| 10301 Stella Link Suite A | HOUSTON | TX | 77025 | 741622404 | CANCER RESCH | TX | 501(c)3 | 9 | N/A | |
| DUBUIS HEALTH SYSTEM INC | ||||||||||
| 10333 RICHMOND AVE SUITE 300 | HOUSTON | TX | 77042 | 721270964 | HLTHCARE SVCS | TX | 501(c)3 | 3 | N/A | |
| CHRISTUS HEALTH FOUNDATION | ||||||||||
| 2707 NORTH LOOP WEST | HOUSTON | TX | 77008 | 611500100 | SUPP HTH SVCS | TX | 501(c)3 | 11-TYPE 1 | N/A | |
| ST FRANCES CABRINI HPL FDN OF ALEXANDRIA | ||||||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 720998302 | SUPP HTH SVCS | LA | 501(c)3 | 7 | CNLA | |
| ST FRANCES CABRINI HOSPITAL AUXILARY | ||||||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 237255175 | SUPP HTH SVCS | LA | 501(c)3 | 9 | CNLA | |
| CHRISTUS FOUNDATION FOR HEALTHCARE | ||||||||||
| PO BOX 1919 | HOUSTON | TX | 77251 | 746074210 | SUPP HTH SVCS | TX | 501(c)3 | 7 | GULF COAST | |
| CHRISTUS SCHUMPERT HEALTH SYSTEM FD | ||||||||||
| ONE ST MARY PLACE | SHREVEPORT | LA | 71101 | 721219280 | SUPP HTH SVCS | LA | 501(c)3 | 7 | NOLA | |
| CHRISTUS SPOHN HTH SYSTEM DEVELOPMENT FD | ||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 741906005 | SUPP HTH SVCS | TX | 501(c)3 | 7 | SPOHN HS | |
| CHRISTUS HEALTH FDN OF SOUTHEAST OF TX | ||||||||||
| 2830 CALDER | BEAUMONT | TX | 77702 | 760136274 | SUPP HTH SVCS | TX | 501(c)3 | 11-TYPE 1 | SETX | |
| FRIENDS OF SANTA ROSA FOUNDATION | ||||||||||
| 333 N SANTA ROSA STREET | SAN ANTONIO | TX | 78207 | 742723391 | SUPP HTH SVCS | TX | 501(c)3 | 11-TYPE 1 | CSRHCC | |
| SANTA ROSA FAMILY HEALTH CENTER | ||||||||||
| 333 N SANTA ROSA STREET | SAN ANTONIO | TX | 78207 | 742806531 | HLTHCARE SVCS | TX | 501(c)3 | 9 | CSRHCC | |
| SANTA ROSA CHILDREN'S HOSPITAL FDTN | ||||||||||
| 343 WEST HOUSTON ST STE 505 | SAN ANTONIO | TX | 78205 | 741224362 | SUPP HTH SVCS | TX | 501(c)3 | 7 | SRHCC | |
| CHRISTUS Health Liab Retention Trust | ||||||||||
| 2707 NORTH LOOP WEST | HOUSTON | TX | 77008 | 760259623 | SELF INS TRST | TX | 501(c)3 | 11-Type I | NA | |
Form990 Schedule R Part III Form990ScheduleRPartIII (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| LOUISIANA ATHLETIC CLUB LLC | |||||||||
| 1140 COLLEGE DRIVE BOX 511 | PINEVILLE | LA | 71359 | 721461793 | HEALTH CLUB | LA | CH CNLA | false | false |
| HEART CENTER OF CENTRAL LOUISIANA LP | |||||||||
| 2108 Texas Avenue Sutie 2081 | Alexandria | LA | 71301 | 721325012 | HLTHCARE SERVICES | LA | CH CNLA | false | false |
| WEST HOUSTON REAL ESTATE DEVELOPMNT LLC | |||||||||
| 1700 WEST LOOP SOUTH 1200 | HOUSTON | TX | 77027 | 262330994 | HLTHCARE SERVICES | TX | CH Gulf Coast | false | false |
| ST CATHERINE MANAGEMENT LLC | |||||||||
| 701 S FRY ROAD | KATY | TX | 774502255 | 770620092 | HLTHCARE SERVICES | TX | CH Gulf Coast | false | false |
| KATY ST CATHERINE SURGERY CENTER LP | |||||||||
| 707 S FRY ROAD STE 150 | KATY | TX | 77450 | 201168675 | HLTHCARE SERVICES | TX | St Cth Mgmt LLC | false | false |
| SOUTHEAST TEXAS BARIATRIC CTR | |||||||||
| 3050 LIBERTY STREET | BEAUMONT | TX | 77702 | 208358548 | BARIATRIC SVCS | TX | CH SETX | false | false |
| SOUTHEAST TEXAS PAIN MANAGEMENT LLC | |||||||||
| PO BOX 5405 | BEAUMONT | TX | 77726 | 261678856 | PAIN MGT HTH SEVS | TX | CH SETX | false | false |
| ST ELIZABETH REHAB PARTNERS | |||||||||
| 2830 CALDER | BEAUMONT | TX | 777021809 | 205657181 | HLTHCARE SERVICES | TX | H VENTURES-SETX | false | false |
| SOUTH RYAN MRI LLC | |||||||||
| 650 DR MICHAEL DEBAKEY DRIVE | LAKE CHARLES | LA | 70601 | 743103662 | IMAGING SERVICES | LA | OCCUPATIONAL HS | false | false |
| MCKENNA LEASING GP LLC | |||||||||
| 600 NORTH UNION AVE | NEW BRAUNFELS | TX | 78130 | 741191729 | INVESTMENT | TX | CSRHCC | false | false |
| MCKENNA EQUIPMENT LEASING LP | |||||||||
| 600 NORTH UNION AVE | NEW BRAUNFELS | TX | 78130 | 204177842 | MED EQUIP LEASING | TX | CSRHCC | false | false |
| NEW BRAUNFELS SURGICAL CENTER LLC | |||||||||
| 600 NORTH UNION AVE | NEW BRAUNFELS | TX | 78130 | 810571408 | HLTHCARE SERVICES | TX | CSRHCC | false | false |
| CSR Outpatient Surgery New Braunfels | |||||||||
| 600 NORTH UNION AVE | NEW BRAUNFELS | TX | 78130 | 810571409 | HLTHCARE SERVICES | TX | CSRHCC | false | false |
| CSR Surgery Center LLP | |||||||||
| 15305 Dallas Pkwy Ste 1600 LB 28 | Addison | TX | 75001 | 200424958 | HLTHCARE SERVICES | TX | CSRHCC | false | false |
| CHRISTUS Santa Rosa Physicians | |||||||||
| 333 Santa Rosa | San Antonio | TX | 78207 | 412092141 | HLTHCARE SERVICES | TX | CSRHCC | false | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARK-LA-TEX HEALTH NETWORK | |||||||||||||||||
| PO BOX 2911 | TEXARKANA | TX | 755042911 | 752562459 | HLTHCARE SERVICES | TX | CH Ark-La-Tex | C-Corp | |||||||||
| AK INTEGRATED COMM HLTH NTWK | |||||||||||||||||
| 2600 ST MICHAEL DRIVE | TEXARKANA | TX | 75503 | 760480684 | HLTHCARE SERVICES | TX | CH Ark-La-Tex | C-Corp | |||||||||
| HOUSTON METROPOLITAN HLTH NTWK | |||||||||||||||||
| 1700 WEST LOOP SOUTH SUITE 400A | HOUSTON | TX | 77027 | 760427193 | HLTHCARE SERVICES | TX | CH Gulf Coast | C-Corp | |||||||||
| SCH MGMNT SOLUTIONS INC | |||||||||||||||||
| ONE ST MARY PLACE | SHREVEPORT | LA | 71101 | 721270625 | MGT JOINT VENTURE | LA | NOLA | C-Corp | |||||||||
| SPOHN HEALTH NETWORK | |||||||||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 742616328 | HLTH PLAN ADMIN S | TX | Spohn HSC | C-Corp | |||||||||
| SPOHN INVESTMENT CORPORATION | |||||||||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 742322574 | RENTALS | TX | Spohn HSC | C-Corp | |||||||||
| CHRISTUS SOUTHEAST TEXAS PHO | |||||||||||||||||
| 3010 HARRISON STREET SUITE 202 | BEAUMONT | TX | 77702 | 760429902 | MEDICAL SERVICES | TX | CH SETX | C-Corp | |||||||||
| HEALTH VENTURES OF SE TEXAS | |||||||||||||||||
| 1700 WEST LOOP SOUTH SUITE 400A | HOUSTON | TX | 77027 | 760397263 | BUILDING RENTAL | TX | CH SETX | C-Corp | |||||||||
| OCCUPATIONAL HEALTH SVCS INC | |||||||||||||||||
| 524 DR MICHAEL DEBAKEY DRIVE | LAKE CHARLES | LA | 70601 | 721217389 | MEDICAL SERVICES | LA | CH SWLA | C-Corp | |||||||||
| SOUTHWESTERN LOUISIANA PHO | |||||||||||||||||
| 524 DR MICHAEL DEBAKEY DRIVE | LAKE CHARLES | LA | 70601 | 721274526 | HLTHCARE SERVICES | LA | CH SWLA | C-Corp | |||||||||
| SOUTH RYAN DEVELOPMENT CORP | |||||||||||||||||
| 524 DR MICHAEL DEBAKEY DRIVE | LAKE CHARLES | LA | 70601 | 721183790 | LEASING BUILDINGS | LA | CH SWLA | C-Corp | |||||||||
| MCKENNA PROF BLDG OWNERS ASSOC | |||||||||||||||||
| 6363 N HIGHWAY 161 SUITE 450 | IRVING | TX | 75038 | 742742934 | BUILDING ASSOC. | TX | CSRHCC | C-Corp | |||||||||
| CSR MEDICAL GROUP | |||||||||||||||||
| 6243 IH 10 WEST SUITE 480 | SAN ANTONIO | TX | 78201 | 742727562 | HEALTH SERVICES | TX | CSRHCC | C-Corp | |||||||||
| SOUTH TEXAS HEALTH ALLIANCE | |||||||||||||||||
| 6243 IH 10 WEST SUITE 480 | SAN ANTONIO | TX | 78201 | 742782184 | HEALTH SERVICES | TX | CSRHCC | C-Corp | |||||||||
| CHRISTUS AT HOME INC | |||||||||||||||||
| 4241 WOODCOCK SUITE A-100 | SAN ANTONIO | TX | 78228 | 611563879 | HLTHCARE SERVICES | TX | CCC | C-Corp | |||||||||
| CHRISTUS Muguerza SAPI de CV | |||||||||||||||||
| HLTHCARE SERVICES | NA | C-Corp | Carretera Nacional No 6501 Col E | Monterrey | N.L. | MX | 64988 | MX | 8301605 | 35241140 | 0.55938 | ||||||
| EMERALD ASSURANCE CAYMAN LTD | |||||||||||||||||
| 980407545 | INSURANCE | NA | C-Corp | PO BOX 1051 | GRAND CAYMAN | CJ | KY1-1102 | CJ | 36458876 | 150262897 | 1.00000 | ||||||
| NORTHERN LOUISIANA PHO | |||||||||||||||||
| 915 MARGARET PLACE | SHREVEPORT | LA | 71120 | 721274151 | HLTHCARE SERVICES | LA | CH NOLA | C CORP | |||||||||
| CSR- NEW BRAUNFELS MED GRP | |||||||||||||||||
| 600 NORTH UNION AVE | NEW BRAUNFELS | TX | 78130 | 260393840 | HLTHCARE SERVICES | TX | CSRHCC | C-CORP | |||||||||
| SUPERCAMPTO INC | |||||||||||||||||
| 10301 STELLA LINK SUITE A | HOUSTON | TX | 77025 | 760534968 | MEDICAL RESEARCH | TX | STEHLIN FND | C-CORP | |||||||||
| ROMLAC INC | |||||||||||||||||
| 10301 STELLA LINK SUITE A | HOUSTON | TX | 77025 | 741674943 | REAL ESTATE INVST | TX | STEHLIN FND | C-CORP | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | true | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (94 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CH WILKINSON PHYSICIAN NETWORK | |
| A | 215626 |
| CH WILKINSON PHYSICIAN NETWORK | |
| K | 283795 |
| CH WILKINSON PHYSICIAN NETWORK | |
| N | 71296 |
| CH WILKINSON PHYSICIAN NETWORK | |
| P | 1938176 |
| CH WILKINSON PHYSICIAN NETWORK | |
| Q | 7000000 |
| CHRISTUS CONTINUING CARE | |
| K | 278109 |
| CHRISTUS CONTINUING CARE | |
| L | 1834272 |
| CHRISTUS CONTINUING CARE | |
| P | 4083464 |
| CHRISTUS HEALTH ARK-LA-TEX | |
| P | 728441 |
| CHRISTUS HEALTH ARK-LA-TEX | |
| B | 131106 |
| CHRISTUS HEALTH ARK-LA-TEX | |
| K | 8831557 |
| CHRISTUS HEALTH ARK-LA-TEX | |
| P | 24253608 |
| CHRISTUS HEALTH ARK-LA-TEX | |
| P | 4595602 |
| CHRISTUS HEALTH ARK-LA-TEX | |
| R | 1724544 |
| CHRISTUS HEALTH ARK-LA-TEX | |
| Q | 775410 |
| CHRISTUS HEALTH CENTRAL LOUISIANA | |
| B | 123512 |
| CHRISTUS HEALTH CENTRAL LOUISIANA | |
| K | 8627736 |
| CHRISTUS HEALTH CENTRAL LOUISIANA | |
| P | 24718727 |
| CHRISTUS HEALTH CENTRAL LOUISIANA | |
| P | 5972018 |
| CHRISTUS HEALTH CENTRAL LOUISIANA | |
| Q | 20577452 |
| CHRISTUS HEALTH CENTRAL LOUISIANA | |
| Q | 445140 |
| CHRISTUS HEALTH GULF COAST | |
| P | 677069 |
| CHRISTUS HEALTH GULF COAST | |
| A | 591708 |
| CHRISTUS HEALTH GULF COAST | |
| K | 8093797 |
| CHRISTUS HEALTH GULF COAST | |
| L | 22793274 |
| CHRISTUS HEALTH GULF COAST | |
| P | 22888606 |
| CHRISTUS HEALTH GULF COAST | |
| P | 4120425 |
| CHRISTUS HEALTH GULF COAST | |
| R | 200568 |
| CHRISTUS HEALTH GULF COAST | |
| Q | 869592 |
| CHRISTUS HEALTH GULF COAST | |
| Q | 745386 |
| CHRISTUS HEALTH GULF COAST | |
| F | 50620 |
| CHRISTUS HEALTH GULF COAST | |
| N | 2546911 |
| CHRISTUS HEALTH GULF COAST | |
| P | 168263 |
| CHRISTUS HEALTH GULF COAST | |
| R | 59071 |
| CHRISTUS HEALTH NORTHERN LOUSIANA | |
| K | 11057379 |
| CHRISTUS HEALTH NORTHERN LOUSIANA | |
| P | 35690965 |
| CHRISTUS HEALTH NORTHERN LOUSIANA | |
| P | 5119834 |
| CHRISTUS HEALTH NORTHERN LOUSIANA | |
| R | 2887492 |
| CHRISTUS HEALTH NORTHERN LOUSIANA | |
| Q | 679456 |
| CHRISTUS HEALTH SOUTHEAST TEXAS | |
| B | 90265 |
| CHRISTUS HEALTH SOUTHEAST TEXAS | |
| J | 14664 |
| CHRISTUS HEALTH SOUTHEAST TEXAS | |
| K | 15609808 |
| CHRISTUS HEALTH SOUTHEAST TEXAS | |
| L | 9564842 |
| CHRISTUS HEALTH SOUTHEAST TEXAS | |
| P | 47373666 |
| CHRISTUS HEALTH SOUTHEAST TEXAS | |
| P | 4865818 |
| CHRISTUS HEALTH SOUTHEAST TEXAS | |
| R | 1265401 |
| CHRISTUS HEALTH SOUTHEAST TEXAS | |
| Q | 1536037 |
| CHRISTUS HEALTH SOUTHWESTERN LOUISIANA | |
| B | 82200 |
| CHRISTUS HEALTH SOUTHWESTERN LOUISIANA | |
| K | 6188057 |
| CHRISTUS HEALTH SOUTHWESTERN LOUISIANA | |
| P | 15866551 |
| CHRISTUS HEALTH SOUTHWESTERN LOUISIANA | |
| P | 2534676 |
| CHRISTUS HEALTH SOUTHWESTERN LOUISIANA | |
| R | 1649637 |
| CHRISTUS HEALTH SOUTHWESTERN LOUISIANA | |
| Q | 472983 |
| CHRISTUS HEALTH UTAH | |
| K | 257584 |
| CHRISTUS HEALTH UTAH | |
| P | 2216548 |
| CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | |
| B | 54279 |
| CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | |
| J | 325620 |
| CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | |
| K | 20373064 |
| CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | |
| O | 551317 |
| CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | |
| P | 43029683 |
| CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | |
| P | 14533057 |
| CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | |
| R | 1555101 |
| CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | |
| Q | 34208057 |
| CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | |
| Q | 3037658 |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |
| B | 279372 |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |
| B | 238539 |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |
| Q | 107791 |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |
| K | 24700277 |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |
| P | 63714168 |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |
| P | 9722763 |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |
| R | 663743 |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |
| Q | 826778 |
| DUBUIS HEALTH SYSTEM INC | |
| A | 166202 |
| DUBUIS HEALTH SYSTEM INC | |
| K | 776798 |
| DUBUIS HEALTH SYSTEM INC | |
| L | 1058077 |
| DUBUIS HEALTH SYSTEM INC | |
| P | 689730 |
| EMERALD ASSURANCE CAYMAN LTD | |
| C | 51419 |
| EMERALD ASSURANCE CAYMAN LTD | |
| O | 24599021 |
| SANTA ROSA FAMILY HEALTH CENTER | |
| P | 519678 |
| SPOHN INVESTMENT CORPORATION | |
| P | 92947 |
| ST ELIZABETH REHAB PARTNERS LLP | |
| P | 78532 |
| ST VINCENT HOSPITAL | |
| B | 72941 |
| ST VINCENT HOSPITAL | |
| K | 8519986 |
| ST VINCENT HOSPITAL | |
| P | 4325822 |
| ST VINCENT HOSPITAL | |
| Q | 1325791 |
| CHRISTUS STEHLIN FOUNDATION FOR CANCER RESEAR | |
| B | 3523305 |
| CHRISTUS FOUNDATON FOR HEALTHCARE | |
| B | 160000 |
| CHRISTUS HEALTH SOUTHEAST TEXAS | |
| N | 3261610 |
| CHRISTUS HEALTH SOUTHEAST TEXAS | |
| P | 191269 |
| CHRISTUS HEALTH SOUTHEAST TEXAS | |
| P | 9582922 |
| SPOHN INVESTMENT CORPORATION | |
| P | 141578 |
| CHRISTUS CONTINUING CARE | |
| K | 2176757 |
| CHRISTUS CONTINUING CARE | |
| I | 1404131 |
| CHRISTUS CONTINUING CARE | |
| P | 663235 |