MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER (EIN 75-0818167)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202521339349307147
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T14:54:08+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750818167 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mother Frances Hospital Regional Health Care Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOTH | BusinessNameControlTxt |
| Phone | 9036065639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 N OCONNOR BLVD | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS GLENNEY | PersonNm |
| Person Title | SVP | PersonTitleTxt |
| Phone | 9036065639 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristen Farr Capizzi | PreparerPersonNm |
| PTIN | P02176875 | PTIN |
| Phone | 3128792000 | PhoneNum |
| Preparation | 2025-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS GLENNEY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 N OCONNOR BLVD | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,447,691,114 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTUSHEALTH.ORG/TRINITY/TYLER | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE THE COMMUNITY WITH A FULL RANGE OF COMPREHENSIVE HEALTH CARE SERVICES WITHOUT REGARD TO RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 6710 | TotalEmployeeCnt |
| Total Volunteers | 169 | TotalVolunteersCnt |
| Total Gross UBI | $3,090,039 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $569,402 | PYContributionsGrantsAmt |
| CY Contributions Grants | $480,870 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,244,957,045 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,421,201,286 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,199,898 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,033,325 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,748,676 | PYOtherRevenueAmt |
| CY Other Revenue | $9,561,178 | CYOtherRevenueAmt |
| PY Total Revenue | $1,264,475,021 | PYTotalRevenueAmt |
| CY Total Revenue | $1,435,276,659 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $604,359 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $646,258 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $319,298,840 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $339,661,472 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,511,222 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $856,733,580 | PYOtherExpensesAmt |
| CY Other Expenses | $1,001,853,014 | CYOtherExpensesAmt |
| PY Total Expenses | $1,176,636,779 | PYTotalExpensesAmt |
| CY Total Expenses | $1,342,160,744 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $87,838,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $93,115,915 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $805,325,330 | TotalAssetsBOYAmt |
| Total Assets EOY | $853,341,334 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $101,213,064 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,868,706 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $704,112,266 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $751,472,628 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $594,906,077 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $890,569,413 | RevenueAmt |
| Desc | COMMUNITY BENEFIT ACTIVITIES INCLUDED ARE ACTIVITIES CARRIED OUT TO IMPROVE COMMUNITY HEALTH, EDUCATIONAL PROGRAMS, SUBSIDIZED CLINICAL SERVICES OPERATING AT A LOSS, RESEARCH, CASH AND IN-KIND DONATIONS, COMMUNITY BUILDING ACTIVITIES, AND COMMUNITY BENEFIT OPERATIONS AS ALLOWED FOR ALL THESE CATEGORIES UNDER THE GUIDELINES OF THE CATHOLIC HEALTH ASSOCIATION. THESE PROGRAMS MOST OFTEN SUPPORT THE CHNA/CHIP AND HAVE APPROPRIATE DOCUMENTATION ENSURE THEY ARE MEETING THE STANDARDS AND SUPPORTING OUR MISSION TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $546,488,254 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $445,513,868 | RevenueAmt |
| Desc | OTHER GOVERNMENT PROGRAMS IN ADDITION TO THE PROVISION OF CHARITY CARE AND OTHER COMMUNITY SERVICES, CHRISTUS HEALTH PROVIDES SERVICES TO PERSONS COVER UNDER GOVERNMENT-SPONSORED PROGRAMS, INCLUDING MEDICARE AND TRICARE FOR EXAMPLE. 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,147,680 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $90,208,386 | RevenueAmt |
| Desc | CHARITY CARE FINANCIAL ASSISTANCE IS FREE OR DISCOUNTED HEALTH CARE SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD TO PAY AND WHO MEET THE ELIGIBILITY CRITERIA IN THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY (fap). FOR COMMUNITY BENEFIT PURPOSES, FINANCIAL ASSISTANCE IS REPORTED IN TERMS OF COSTS, NOT CHARGES, FINANCIAL ASSISTANCE DOES NOT INCLUDE BAD DEBT AND DISCOUNTS NOT DESCRIBED BY THE FAP (FOR EXAMPLE, DISCOUNTS PROVIDED TO SELF-PAY PATIENTS AND/OR SERVICES INELIGIBLE FOR FINANCIAL ASSISTANCE). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $7,942,233 | $0 | $0 | Broader community |
| $1,297,267 | $0 | $0 | Poor & Underserved |
| $0 | $646,258 | $0 | Additional grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,239,500 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $646,258 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,212,781,511 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6710 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE SONNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4692822000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 N OCONNOR BLVD | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75039 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Jason Proctor | ||||||||||
| CEO & President | 13.0 | 27.0 | Yes (X) | Yes (X) | $0 | $860,935 | $174,138 | |||
| Shannon Dacus | ||||||||||
| Director /Chairperson | 11.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Andria Cardinalli-Stein MD | ||||||||||
| Director | 8.0 | 32.0 | Yes (X) | $0 | $479,399 | $35,701 | ||||
| Bill Chen PhD | ||||||||||
| Director | 4.0 | 7.0 | Yes (X) | $0 | $22,661 | $0 | ||||
| Chris Glenney | ||||||||||
| SVP NETX Group Operations | 20.0 | 20.0 | Yes (X) | $0 | $1,499,959 | $290,217 | ||||
| Dick Stone | ||||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Fred Harris Jr | ||||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jean Coleman | ||||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jeb Jones | ||||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffrey Puckett | ||||||||||
| Director | 13.0 | 27.0 | Yes (X) | $0 | $8,785,568 | $100,417 | ||||
| Joe Bob Burgin | ||||||||||
| Director | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Anderson MD | ||||||||||
| Director | 11.0 | 29.0 | Yes (X) | $0 | $933,072 | $79,472 | ||||
| Michael Hallum | ||||||||||
| Director | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Preston Smith | ||||||||||
| Director | 11.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Randy Childress | ||||||||||
| Director | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sister Guadalupe Ruiz | ||||||||||
| Director | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sister Rita Fanning | ||||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sister Rosanne Popp MD | ||||||||||
| Director | 4.0 | 0.0 | Yes (X) | $0 | $248,191 | $3,185 | ||||
| Sonja Yates Hubbard | ||||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Steven Keuer MD | ||||||||||
| Director Ex-Officio | 10.0 | 30.0 | Yes (X) | $0 | $1,281,567 | $254,184 | ||||
| Amanda Smith | ||||||||||
| Corporate Secretary (TERM 03/24) | 20.0 | 20.0 | Yes (X) | $55,166 | $0 | $11,031 | ||||
| Eric Garrison | ||||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $0 | $267,643 | $46,592 | ||||
| JANNA GARCIA-CHAPA | ||||||||||
| CORPORATE SECRETARY (EFF 03/24) | 20.0 | 20.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ali Birjandi | ||||||||||
| VP | 40.0 | 0.0 | $0 | $418,179 | $81,480 | Yes (X) | ||||
| Andy G Navarro | ||||||||||
| VP MISSION INTEGRATION | 40.0 | 0.0 | $0 | $334,727 | $59,485 | Yes (X) | ||||
| Anne Pileggi | ||||||||||
| COO | 40.0 | 0.0 | $0 | $436,354 | $84,525 | Yes (X) | ||||
| Becky Western | ||||||||||
| VP (Term 09/23) | 38.0 | 2.0 | $0 | $200,008 | $30,156 | Yes (X) | ||||
| Brian D Matson | ||||||||||
| VP, STRATEGY-BUS DEVELOPMENT | 0.0 | 40.0 | $0 | $545,217 | $153,721 | Yes (X) | ||||
| Deborah Chelette | ||||||||||
| VP CARDIAC SERVICES | 40.0 | 0.0 | $0 | $396,466 | $45,476 | Yes (X) | ||||
| Jaclynn Harrison | ||||||||||
| NETX/NLA Health System CFO | 10.0 | 40.0 | $0 | $563,183 | $88,267 | Yes (X) | ||||
| Mary Elizabeth Jackson | ||||||||||
| VP ADVOCACY - GOVT AFFAIRS | 40.0 | 0.0 | $0 | $306,993 | $47,019 | Yes (X) | ||||
| Rebecca Howell | ||||||||||
| ASSOCIATE CIO | 40.0 | 0.0 | $0 | $239,042 | $20,602 | Yes (X) | ||||
| Scott Fossey | ||||||||||
| VP OF DEVELOPMENT | 10.0 | 30.0 | $0 | $450,125 | $73,801 | Yes (X) | ||||
| Shelly Birmingham | ||||||||||
| CNE | 40.0 | 0.0 | $0 | $468,526 | $61,285 | Yes (X) | ||||
| DONALD J MITCHELL | ||||||||||
| CRNA | 40.0 | 0.0 | $462,690 | $0 | $44,467 | Yes (X) | ||||
| DUSTIN J VIDRINE | ||||||||||
| CRNA | 40.0 | 0.0 | $504,854 | $0 | $50,682 | Yes (X) | ||||
| RANFERI VALLE | ||||||||||
| CRNA | 40.0 | 0.0 | $401,689 | $0 | $46,446 | Yes (X) | ||||
| ROBERT W BIENERT | ||||||||||
| CRNA | 40.0 | 0.0 | $622,172 | $0 | $43,419 | Yes (X) | ||||
| TIMOTHY M CLARK | ||||||||||
| CRNA | 40.0 | 0.0 | $421,359 | $0 | $58,402 | Yes (X) | ||||
| ANDY KIRKPATRICK MD | ||||||||||
| Former Dir/Chairperson (Term 12/20) | 0.0 | 40.0 | $0 | $672,460 | $73,605 | Yes (X) | ||||
| Elizabeth Pulliam | ||||||||||
| Former CFO (TERM 04/23) | 0.0 | 0.0 | $0 | $257,850 | $197,334 | Yes (X) | ||||
| Fadi Nasrallah | ||||||||||
| Former CMO (Term 8/19) | 0.0 | 40.0 | $0 | $1,419,838 | $280,019 | Yes (X) | ||||
| FAGG SANFORD MD | ||||||||||
| FORMER DIRECTOR/SECRETARY (TERM 6/22) | 0.0 | 40.0 | $0 | $860,070 | $81,132 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,467,930 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $21,948,033 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,616,260 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 506 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $480,870 | RelatedOrganizationsAmt |
| Total Contributions | $480,870 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621110 | $1,083,551,881 | $1,083,551,881 |
| UNCON SUB REVENUE | 900099 | $6,383,735 | $6,383,735 |
| REBATES | 900099 | $3,236,722 | $3,236,722 |
| EDUCATION AND WELLNESS | 900099 | $4,179,825 | $4,179,825 |
| ALLOC CHARGEOUT PHYS NON CONTRACT REV | 900099 | $323,849,123 | $323,849,123 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,421,201,286 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,780 | TotalRevenueColumnAmt |
| Exclusion | $239,780 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,380,758 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,380,758 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,380,758 | TotalRevenueColumnAmt |
| Exclusion | $1,380,758 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,208,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,414,455 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,793,545 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,793,545 | TotalRevenueColumnAmt |
| Exclusion | $3,793,545 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract Service Revenue | 900099 | $498,209 | $498,209 |
| Gen Merchandise Rev | 900099 | $384,878 | $384,878 |
| Spa Revenue | 900099 | $60,586 | $60,586 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,236,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,146,708 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,090,039 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,180,420 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,435,276,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,426,291,667 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,090,039 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,414,083 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,258 | TotalAmt |
| Program Services | $646,258 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,685 | TotalAmt |
| Program Services | $63,997 | ProgramServicesAmt |
| Management And General | $1,525 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,247,139 | TotalAmt |
| Program Services | $271,098,089 | ProgramServicesAmt |
| Management And General | $6,458,662 | ManagementAndGeneralAmt |
| Fundraising | $690,388 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,867,083 | TotalAmt |
| Program Services | $40,364,617 | ProgramServicesAmt |
| Management And General | $1,361,098 | ManagementAndGeneralAmt |
| Fundraising | $141,368 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,481,565 | TotalAmt |
| Program Services | $19,183,617 | ProgramServicesAmt |
| Management And General | $242,748 | ManagementAndGeneralAmt |
| Fundraising | $55,200 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,983,292 | TotalAmt |
| Program Services | $35,983,292 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,694 | TotalAmt |
| Program Services | $51,221 | ProgramServicesAmt |
| Management And General | $1,473 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,031 | TotalAmt |
| Management And General | $3,031 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,692 | TotalAmt |
| Program Services | $61,692 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,752,392 | TotalAmt |
| Program Services | $308,492,252 | ProgramServicesAmt |
| Management And General | $63,118,716 | ManagementAndGeneralAmt |
| Fundraising | $141,424 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,245 | TotalAmt |
| Program Services | $189,245 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,645,915 | TotalAmt |
| Program Services | $125,039,160 | ProgramServicesAmt |
| Management And General | $2,248,070 | ManagementAndGeneralAmt |
| Fundraising | $358,685 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,882,911 | TotalAmt |
| Management And General | $48,882,911 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,152,397 | TotalAmt |
| Program Services | $20,926,091 | ProgramServicesAmt |
| Management And General | $226,306 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,851 | TotalAmt |
| Program Services | $757,652 | ProgramServicesAmt |
| Management And General | $47,038 | ManagementAndGeneralAmt |
| Fundraising | $17,161 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,344 | TotalAmt |
| Program Services | $267,382 | ProgramServicesAmt |
| Management And General | $55,823 | ManagementAndGeneralAmt |
| Fundraising | $30,139 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,364,663 | TotalAmt |
| Program Services | $8,239,803 | ProgramServicesAmt |
| Management And General | -$875,140 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,064,924 | TotalAmt |
| Program Services | $41,052,572 | ProgramServicesAmt |
| Management And General | $12,352 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,522,698 | TotalAmt |
| Program Services | $5,042,938 | ProgramServicesAmt |
| Management And General | $3,479,760 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $278,586,797 | $278,483,296 | $103,501 |
| LPPF Tax Expense | $42,628,865 | $42,628,865 | |
| Provision for Uncollectable Accounts | $13,025,734 | $13,025,734 | |
| TLRA Collection Fee | $2,275,289 | $2,275,289 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,280 | TotalAmt |
| Program Services | $1,183,738 | ProgramServicesAmt |
| Management And General | $224,848 | ManagementAndGeneralAmt |
| Fundraising | $76,694 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342,160,744 | TotalAmt |
| Program Services | $1,212,781,511 | ProgramServicesAmt |
| Management And General | $127,868,011 | ManagementAndGeneralAmt |
| Fundraising | $1,511,222 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,283 | BOYAmt |
| EOY | $67,176 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,220,744 | BOYAmt |
| EOY | $128,380,823 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,727,252 | BOYAmt |
| EOY | $5,398,865 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,754,233 | BOYAmt |
| EOY | $8,617,463 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,881,813 | BOYAmt |
| EOY | $34,932,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $775,981,523 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $248,112,279 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,690,782 | BOYAmt |
| EOY | $527,869,244 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,727,204 | BOYAmt |
| EOY | -$2,908,195 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,483,808 | BOYAmt |
| EOY | $3,811,324 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,508,087 | BOYAmt |
| EOY | $9,752,221 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,685,313 | BOYAmt |
| EOY | $25,685,313 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,857,219 | BOYAmt |
| EOY | $111,734,858 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,325,330 | BOYAmt |
| EOY | $853,341,334 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,888,054 | BOYAmt |
| EOY | $37,749,802 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,485,737 | BOYAmt |
| EOY | $697,836 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,839,273 | BOYAmt |
| EOY | $63,421,068 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,213,064 | BOYAmt |
| EOY | $101,868,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,522,310 | BOYAmt |
| EOY | $750,942,154 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,956 | BOYAmt |
| EOY | $530,474 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,112,266 | BOYAmt |
| EOY | $751,472,628 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,325,330 | BOYAmt |
| EOY | $853,341,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $93,115,915 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$45,755,553 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,031 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $3,031 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1g CONTACT WITH GOVERNMENT OFFICIALS AND THEIR STAFFS: | FormAndLineReferenceDesc |
| Explanation | At the federal level, CHRISTUS Health Texas leadership had direct contact with members of the Congress and administration officials, through written and in-person communications, to discuss issues important to our ministry. These issues include, but are not limited to, issues related to safety-net providers, access to care, health care reform proposals, quality program implementation, rural hospitals, remote medical technology, 340B Drug Pricing Program, site neutral payments, community project funding, freestanding emergency departments, Medicare payments, value-based payment models, children's health issues, CHGME, Medicaid, supplemental payment programs, rural health program reauthorization, violence against healthcare workers, women's health, and health care for veterans, service members, and their families. At the state level, CHRISTUS Health Texas leadership communicated verbally and in writing regarding vaccine mandates. Executive hours: 11 Mother Frances Hospital Regional Health Care did not substantially lobby during the fiscal year ending 6-30-2024. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,783,553 | BeginningYearBalanceAmt |
| Contributions | $500,025 | ContributionsAmt |
| Investment Earnings Or Losses | $1,077,616 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,663 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,260,531 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,587,177 | BeginningYearBalanceAmt |
| Contributions | $856,276 | ContributionsAmt |
| Investment Earnings Or Losses | $340,534 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $434 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,783,553 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,606,929 | BeginningYearBalanceAmt |
| Contributions | $122,490 | ContributionsAmt |
| Investment Earnings Or Losses | -$123,917 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,325 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,587,177 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,951,360 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $708,623 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $53,054 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,606,929 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,883,058 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $83,627 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,325 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,951,360 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.4141 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.5859 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,479,160 | OtherCostOrOtherBasisAmt |
| Book Value | $22,479,160 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $391,898,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,362,843 | DepreciationAmt |
| Book Value | $315,535,810 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,677,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,903,450 | DepreciationAmt |
| Book Value | $8,773,954 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,484,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,301,569 | DepreciationAmt |
| Book Value | $161,182,534 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,442,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,544,417 | DepreciationAmt |
| Book Value | $19,897,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $527,869,244 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (13 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU Transactions | |
| Trade Names Purchased | |
| Asset Clearing | |
| Other Designated Assets | |
| Pension Receivable | |
| Other Long Term Assets | |
| FIN 45 Assets | |
| ROU Transactions | $42,719,688 |
| Trade Names Purchased | $46,000,000 |
| Asset Clearing | $4,524,762 |
| Other Designated Assets | $41,590 |
| Pension Receivable | $18,397,853 |
| Other Long Term Assets | $50,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $111,734,858 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| Error Suspense | $137,441 |
| Asset Retirement Obligations | $999,151 |
| LT Portion Capital Lease Bldg/Hosp | $42,199,299 |
| CP Lease Liability | $3,647,913 |
| Business State Sales Tax Payable | $19,489 |
| NonPatron Collections Payable | $121,669 |
| Intercompany Payable | $4,772,636 |
| Business Federal Inc Tax Payable | -$1,000 |
| Other Supplemental Payable | $11,524,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,421,068 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND ITEMS SUPPORTED BY THE ENDOWMENT WHILE SEEKING TO MAINTAIN ITS PURCHASING POWER. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | PER FOOTNOTE 3 IN THE CONSOLIDATED FINANCIAL STATEMENTS, THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF JUNE 30, 2024 AND 2023. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 300 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $47,022,691 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $47,022,691 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0354 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $62,147,680 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $90,208,386 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $109,170,371 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $90,208,386 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $47,022,691 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0354 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 15 | ActivitiesOrProgramsCnt |
| Persons Served | 245941 | PersonsServedCnt |
| Total Community Benefit Expns | $3,709,630 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,709,630 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0028 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 209 | PersonsServedCnt |
| Total Community Benefit Expns | $50,633 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $50,633 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0000 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 1659 | PersonsServedCnt |
| Total Community Benefit Expns | $2,888,513 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,888,513 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0022 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 8 | ActivitiesOrProgramsCnt |
| Persons Served | 71598 | PersonsServedCnt |
| Total Community Benefit Expns | $1,860,874 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $146,362 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,714,512 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0013 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 26 | ActivitiesOrProgramsCnt |
| Persons Served | 319407 | PersonsServedCnt |
| Total Community Benefit Expns | $8,509,650 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $146,362 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,363,288 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0063 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 26 | ActivitiesOrProgramsCnt |
| Persons Served | 319407 | PersonsServedCnt |
| Total Community Benefit Expns | $117,680,021 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $90,354,748 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $55,385,979 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0417 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $2,158 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,158 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0000 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $62,713 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $62,713 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0000 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 5709 | PersonsServedCnt |
| Total Community Benefit Expns | $811,341 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $811,341 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0006 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Persons Served | 5709 | PersonsServedCnt |
| Total Community Benefit Expns | $876,212 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $876,212 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0007 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $13,025,734 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $57,832 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $197,973,220 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $194,880,513 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $3,092,707 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tyler Rehab Associates LP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Rehabilitation services | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.5 | OrgProfitOrOwnershipPct |
| Physicians Profit Or Ownership | 0.5 | PhysiciansProfitOrOwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd |
|---|---|---|---|---|---|---|---|---|---|---|
| MOTHER FRANCES REG HEALTHCARE CENTER | ||||||||||
| 1 | 800 EAST DAWSON | TYLER | TX | 75701 | https://www.christushealth.org/locations/tyler-hospital | 000286 | Yes (X) | Yes (X) | Yes (X) | A |
| TYLER REHAB ASSOCIATES LP | ||||||||||
| 2 | 3131 TROUP HIGHWAY | TYLER | TX | 75701 | WWW.ENCOMPASSHEALTH.COM/CTMFREHABHOSPITAL | 000692 | Yes (X) | A | ||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 2 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | https://www.christushealth.org/locations/tyler-hospital | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | SEE SUPPLEMENTAL INFO | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | https://www.christushealth.org/-/media/christus-health/connect-with-christus/files/community-involve | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 300.0 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.0 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Other Method | Yes (X) | OtherMethodInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | https://www.christushealth.org/plan-care/bill-pay/financial-assistance | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE SUPPLEMENTAL INFO | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE SUPPLEMENTAL INFO | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 3E | ADVANCE HEALTH & WELL-BEING 1. SPECIALTY CARE AND CHRONIC DISEASE MANAGEMENT - OBESITY - HEART DISEASE - DIABETES - CANCER 2. BEHAVIORAL HEALTH - MENTAL HEALTH - SUBSTANCE ABUSE 3. PRIMARY CARE 4. EDUCATION BUILD RESILIENT COMMUNITIES & IMPROVED SOCIAL DETERMINANTS 5. IMPROVE FOOD ACCESS 6. REDUCE SMOKING AND VAPING |
| Schedule H, Part V, Section B, Line 5 Facility A, 1 | Facility A, 1 - SEE SCHEDULE, H, PART V, SECTION A. THE CHNA PROCESS INVOLVED ENGAGEMENT WITH INTERNAL AND EXTERNAL STAKEHOLDERS TO COLLECT, CURATE, AND INTERPRET PRIMARY AND SECONDARY DATA. THE DATA WAS THEN USED TO PRIORITIZE THE HEALTH NEEDS OF THE COMMUNITY. FOR THIS COMPONENT, CTMFHS WORKED WITH METOPIO, A SOFTWARE AND SERVICES COMPANY THAT IS GROUNDED IN THE PHILOSOPHY THAT COMMUNITIES ARE CONNECTED THROUGH PLACES AND PEOPLE. CTMFHS CONDUCTED ITS CHNA USING AN ADAPTED PROCESS FROM THE MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIP (MAPP) FRAMEWORK. PRIMARY DATA WAS COLLECTED THROUGH FOUR CHANNELS: 1.COMMUNITY RESIDENT SURVEYS (1,365 RESIDENT SURVEYS RETURNED) 2.COMMUNITY RESIDENT FOCUS GROUPS (2 LOCAL GROUPS COVERING ADULT HEALTH, TWO ON MATERNAL AND CHILD HEALTH, AND JOINED WITH TWO SYSTEMWIDE FOCUS GROUPS ON HEALTH CARE AND SOCIAL SERVICE PROVIDERS AND BEHAVIORAL HEALTH. FOCUS GROUPS LASTED 90 MINUTES AND HAD UP TO 15 COMMUNITY MEMBERS. EXAMPLES OF COMMUNITY MEMBERS INCLUDED ALZHEIMER'S ALLIANCE, BETHESDA CLINIC, TYLER JUNIOR COLLEGE, TYLER LEGACY HS, FAMILY CIRCLE OF CARE - FQHC, ST. PAUL'S FOUNDATION, JACKSONVILLE CHAMBER OF COMMERCE, TEXAS A & M AGRI-LIFE EXTENSION SERVICE, CAN HELP, CUMBY FOOD BANK, EAST TEXAS FOOD BANK, HEART OF HOPE, WINNSBORO ISD, PILOT CLUB, AND MANY MORE. THESE TYPES OF ENTITIES WERE USED FOR THE GROUP BELOW ALSO BUT NOT DUPLICATED. 3.HEALTH CARE AND SOCIAL SERVICE PROVIDER FOCUS GROUPS. 4.KEY INFORMANT INTERVIEWS (20 KEY INFORMANTS WERE INTERVIEWED ONE-ON-ONE. EACH INTERVIEW WAS 30 MINUTES EACH.) PARTICIPANTS EITHER LIVED IN OR SERVED LOW-INCOME GROUPS OR UNDERREPRESENTED GROUPS. SECONDARY DATA FOR THE CHNA WAS AGGREGATED ON A DATA PLATFORM AND INCLUDED: 1.HOSPITAL UTILIZATION DATA 2.SECONDARY SOURCES INCLUDING, BUT NOT LIMITED TO, THE AMERICAN COMMUNITY SURVEY, THE DECENNIAL CENSUS, THE CENTERS FOR DISEASE CONTROL, THE ENVIRONMENTAL PROTECTION AGENCY, HOUSING AND URBAN DEVELOPMENT, AND THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES. |
| Schedule H, Part V, Section B, Line 6a Facility A, 1 | Facility A, 1 - SEE SCHEDULE, H, PART V, SECTION A. CHRISTUS MOTHER FRANCES HOSPITAL, CHRISTUS MOTHER FRANCES HOSPITAL - JACKSONVILLE, CHRISTUS MOTHER FRANCES HOSPITAL - WINNSBORO, CHRISTUS HOPKINS HEALTH ALLIANCE |
| Schedule H, Part V, Section B, Line 11 Facility A, 1 | Facility A, 1 - SEE SCHEDULE, H, PART V, SECTION A. BASED ON COMMUNITY INPUT AND ANALYSIS OF A MYRIAD OF DATA, THE PRIORITIES FOR THE COMMUNITIES SERVED BY CTMFHS FOR FISCAL YEARS 2023 - 2025 FALL INTO TWO DOMAINS UNDERNEATH AN OVERARCHING GOAL OF ACHIEVING HEALTH EQUITY. THE TWO DOMAINS AND CORRESPONDING HEALTH NEEDS ARE: A. ADVANCE HEALTH AND WELLBEING 1. SPECIALTY CARE AND CHRONIC DISEASE MANAGEMENT - OBESITY - HEART DISEASE - DIABETES - CANCER A. PROVIDE SCREENING AND EDUCATION OPPORTUNITIES ABOUT HEART DISEASE, DIABETES, AND OBESITY. B. PROVIDE SPECIALTY CARE IN CONJUNCTION WITH SCHOOLS, EVENTS, AND COMMUNITY REQUESTS FOR SUPPORT. C. PROVIDE EDUCATION, SCREENINGS, AND CARE FOR CANCER DISEASE. 2.BEHAVIORAL HEALTH A. EXPAND AND SUPPORT BEHAVIORAL HEALTH SERVICES IN THE COMMUNITIES SERVED FOR INDIVIDUALS AND FAMILIES. B. CREATE COMMUNITY CONNECTIONS FOR MENTAL HEALTH SERVICES. C. DEVELOP A COMMUNITY WORKGROUP TO COLLECT INFORMATION ON SUBSTANCE ABUSE IN BOTH ADOLESCENTS AND ADULTS. 3.PRIMARY CARE A. ACCESS TO PRIMARY CARE. B. REDUCE INEQUITIES CAUSED BY CULTURAL BARRIERS TO CARE. C. DEVELOP, PARTICIPATE, AND EXPAND COMMUNITY COLLABORATION TO INCREASE ACCESS AND FOLLOW-UP CARE. 4.EDUCATION A. COLLABORATE WITH COMMUNITY HEALTH EDUCATION ACCESS POINTS. B. COLLABORATE WITH COMMUNITY GROUPS TO ENHANCE FUNDING FOR STUDENT SCHOLARSHIPS. C. COLLABORATE ON COMMUNITY LEADERSHIP BUILDING PROGRAMS. B. BUILD RESILIENT COMMUNITIES AND IMPROVE SOCIAL DETERMINANTS 1. IMPROVING FOOD ACCESS A. EXPAND AND SHARE INFORMATION ON FOOD INSECURITIES TO BETTER SERVE TARGETED POPULATIONS. B. IMPROVE/EXPAND EDUCATION ON THE IMPORTANCE OF HEALTHY EATING AND RESOURCES. 2.REDUCING SMOKING AND VAPING A. EVALUATE AND EXPAND SMOKING CESSATION PROGRAMS TO PREVENT RISK OF DISEASES. ALL FOCUS AREAS HAD PROJECTS OR PROGRAM SUPPORT, BUT NOT ALL TASKS HAD ACTIVITIES. THE BIGGEST CHALLENGE REMAINS ON THE SDOH FOR SMOKING AND VAPING. THE AMOUNT OF MONEY INCREASED FOR PROGRAMS. |
| Schedule H, Part V, Section B, Line 13 Facility A, 1 | Facility A, 1 - SEE SCHEDULE, H, PART V, SECTION A. UNDER THE HOSPITAL'S POLICY, PATIENTS WHO WERE UNINSURED AND MET CERTAIN FINANCIAL CRITERIA WERE ELIGIBLE FOR FINANCIAL ASSISTANCE. THE POLICY ALSO PROVIDED FOR ASSISTANCE FOR MEDICALLY INDIGENT PATIENTS. IN GENERAL, PATIENTS WHO WERE BELOW 300% OF FEDERAL POVERTY GUIDELINES RECEIVED FREE CARE. PATIENTS WHO WERE UNINSURED AND ABOVE 300% OF THE FEDERAL POVERTY GUIDELINES WERE BILLED RATES CONSISTENT WITH AMOUNTS GENERALLY BILLED TO COMMERCIAL PAYERS. PATIENTS WHO WERE UNINSURED AND BETWEEN 300% AND 400% OF FEDERAL POVERTY GUIDELINES COULD APPLY FOR ADDITIONAL ASSISTANCE TO PAY AMOUNTS LESS THAN AGB. |
| Schedule H, Part V, Section B, Line 15 Facility A, 1 | Facility A, 1 - SEE SCHEDULE, H, PART V, SECTION A. IN ADDITION TO REGULAR APPLICATIONS, THE HOSPITAL ALSO ASSESSED PATIENTS FOR PRESUMPTIVE ELIGIBILITY TO FACILITATE GIVING ASSISTANCE TO NEEDY PATIENTS. THE HOSPITAL IMPLEMENTED ELECTRONIC ELIGIBILITY TOOLS THAT USED PATIENT DEMOGRAPHIC DATA, CREDIT REPORTS, AND OTHER PUBLICLY AVAILABLE INFORMATION TO ESTIMATE A PATIENT'S INCOME, ASSETS, AND LIQUIDITY. PATIENTS WERE SCREENED AS PART OF THE COLLECTION ATTEMPT PROCESS. WHEN ELECTRONIC SCREENING WAS USED AS THE BASIS FOR PRESUMPTIVE ELIGIBILITY, THE HIGHEST DISCOUNT OF FULL FREE CARE WAS GRANTED FOR ELIGIBLE SERVICES FOR RETROSPECTIVE DATES OF SERVICE ONLY. IF A PATIENT DID NOT QUALIFY UNDER THE ELECTRONIC ENROLLMENT PROCESS, THE PATIENT COULD STILL BE CONSIDERED UNDER THE TRADITIONAL FINANCIAL ASSISTANCE APPLICATION PROCESS. |
| Schedule H, Part V, Section B, Line 16 Facility A, 1 | Facility A, 1 - SEE SCHEDULE, H, PART V, SECTION A. A SUMMARY OF THE POLICY AND DOCUMENTS NEEDED TO APPLY FOR ASSISTANCE WAS WIDELY AVAILABLE AT WWW.CHRISTUSHEALTH.ORG/CHARITYCARE. (THIS WEBSITE WAS THE FIRST RESULT IN GOOGLE WHEN PATIENTS SEARCHED FOR THE HOSPITAL NAME AND CHARITY CARE OR FINANCIAL ASSISTANCE.) EFFECTIVE JULY 1, 2016, THE INDIVIDUAL HOSPITAL'S HOMEPAGE HAD A CONSPICUOUS FINANCIAL ASSISTANCE LINK DIRECTING PATIENTS TO THE CHARITY CARE HOMEPAGE. FINANCIAL COUNSELORS ALSO PUBLICIZED THE AVAILABILITY OF FINANCIAL ASSISTANCE DURING ONE-ON-ONE VISITS WITH PATIENTS. THE HOSPITAL ATTEMPTED TO PROVIDE ALL UNINSURED PATIENTS WITH FINANCIAL COUNSELING. SPENDING TIME FACE-TO-FACE WITH PATIENTS ALLOWED COUNSELORS TO FACILITATE THE APPLICATION PROCESS FOR PATIENTS WHO OTHERWISE MIGHT NOT HAVE SOUGHT ASSISTANCE. COUNSELORS HELPED COMPLETE FINANCIAL ASSISTANCE APPLICATIONS AND EVALUATE PAYMENT PLANS FOR OUTSTANDING BALANCES. UNINSURED PATIENTS WERE SCREENED FOR MEDICAID ELIGIBILITY, AND COUNSELORS ALSO ASSISTED ELIGIBLE PATIENTS IN COMPLETING THOSE APPLICATIONS. |
| Schedule H, Part V, Section B, Line 20 Facility A, 1 | Facility A, 1 - SEE SCHEDULE, H, PART V, SECTION A. WHEN COLLECTION CALLS RESULTED IN PATIENT CONTACT, BUSINESS AGENTS PERFORMED A VERBAL SCREENING TO SEE IF THE PATIENT MIGHT BE ELIGIBLE FOR CHARITY CARE. IN ADDITION, BILLING STATEMENTS CONTAINED THE FOLLOWING NOTICE: YOU MAY QUALIFY FOR FINANCIAL ASSISTANCE BASED UPON YOUR INCOME LEVEL. IF YOU DO NOT QUALIFY AND CANNOT MAKE PAYMENT IN FULL, WE WILL WORK WITH YOU TO SET UP AN ACCEPTABLE PAYMENT PLAN. WORK WITH YOU TO SET UP AN ACCEPTABLE PAYMENT PLAN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 2 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| MFH OUTPATIENT SURGERY CENTER | ||||
| 415 SOUTH FLEISHEL | TYLER | TX | 75702 | AMBULATORY SURGICAL CENTER |
| CTMF ENDOSCOPY CENTER | ||||
| 1720 S BECKHAM AVENUE | TYLER | TX | 75701 | AMBULATORY SURGICAL CENTER |
Supplemental Information Detail SupplementalInformationDetail (31 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 17 DID NOT ENGAGE IN EXTRAORDINARY COLLECTION ACTIONS | THE HOSPITAL DID NOT ENGAGE IN ANY EXTRAORDINARY COLLECTION ACTIONS DURING THE TAX YEAR. THE POLICY STRICTLY PROHIBITED TAKING LEGAL ACTION AGAINST PATIENTS AND ALSO FORBADE PLACING A LIEN ON THE PATIENT'S HOME. IN THE EVENT OF NONPAYMENT, THE HOSPITAL AND ITS COLLECTIONS GROUPS WOULD SEND STATEMENTS AND MAKE PHONE CALLS. |
| Schedule H, Part V, Section B, Line 18 ACTIONS REGARDING ELIGIBILITY UNDER FAP | THE HOSPITAL DID NOT ENGAGE IN ANY EXTRAORDINARY COLLECTION ACTIONS DURING THE TAX YEAR. THE POLICY STRICTLY PROHIBITED TAKING LEGAL ACTION AGAINST PATIENTS AND ALSO FORBADE PLACING A LIEN ON THE PATIENT'S HOME. IN THE EVENT OF NONPAYMENT, THE HOSPITAL AND ITS COLLECTIONS GROUPS WOULD SEND STATEMENTS AND MAKE PHONE CALLS. |
| Schedule H, Part V, Section B, Line 22 FAP-ELIGIBLE EMERGENCY OR OTHER MEDICAL CARE | THE HOSPITAL USED THE AVERAGE COMMERCIAL INSURANCE REIMBURSEMENT RATE FROM FISCAL YEAR ENDING 6/30/24 TO DETERMINE AMOUNTS GENERALLY BILLED TO PATIENTS WITH INSURANCE. THIS AVERAGE RATE WAS THE AVERAGE REIMBURSEMENT RECEIVED FOR CATEGORIES OF SERVICES FROM ALL PRIVATE INSURERS THAT REIMBURSE HOSPITALS ACROSS THE CHRISTUS HEALTH SYSTEM, EXCEPT FOR ST. VINCENT AND LONG-TERM HOSPITALS, AND EXCLUDING IMPLANT AND DRUG CONTRIBUTION DOLLARS. ALL UNINSURED PATIENTS WERE CHARGED NO MORE THAN 40% OF CHARGES FOR THE RELEVANT SERVICE LINE. PATIENTS ELIGIBLE FOR ADDITIONAL FINANCIAL ASSISTANCE WERE CHARGED NO MORE THAN THE AVERAGE RATE (FOR INCOME LEVELS FROM 301% TO 400% OF FPL) OR RECEIVED FREE CARE (FOR INCOMES AT OR BELOW 300% FPL). FOR LAB SERVICES, ELIGIBLE PATIENTS WERE CHARGED A PERCENTAGE OF THE MEDICARE RATE. |
| Schedule H, Part I, Line 3c ASSISTANCE ELIGIBILITY CRITERIA | FACTORS OTHER THAN THE FPG DETERMINING FREE OR DISCOUNTED CARE THE HOSPITAL USES THE FOLLOWING FACTORS IN ITS DETERMINATION: 1) ASSET LEVEL 2) MEDICAL INDIGENCY 3) INSURANCE STATUS 4) UNDER INSURANCE STATUS 5) GREATER THAN 400% UNDER THE CATASTROPHIC CAP PROVISION 6) RESIDENCY |
| Schedule H, Part I, Line 5a BUDGETED CHARITY CARE | THE ORGANIZATION BUDGETS CHARITY CARE FOR INTERNAL FINANCIAL REVIEW PURPOSES ONLY. THE PROVISION OF CHARITY CARE IS NOT LIMITED TO AMOUNTS ESTABLISHED FOR BUDGETARY PURPOSES. |
| Schedule H, Part I, Line 6a ANNUAL COMMUNITY BENEFIT REPORT | A REPORT OF COMMUNITY BENEFIT IS INCLUDED IN A WRITTEN ANNUAL REPORT FOR CHRISTUS HEALTH, THE ORGANIZATION'S PARENT COMPANY. CHRISTUS HEALTH IS AN INTERNATIONAL, CATHOLIC, FAITH BASED, NONPROFIT HEALTH SYSTEM FORMED IN 1999 WITH A MISSION TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST. THE ANNUAL COMMUNITY BENEFIT REPORT SUMMARIZES ACTIVITIES AND PROGRAMS CONDUCTED DURING THE PAST YEAR TO IMPROVE HEALTH INCLUDING PROACTIVE COMMUNITY HEALTH SERVICES. HOWEVER, THE ANNUAL REPORT IS ONLY A SNAPSHOT OF HOW THE ORGANIZATION DISTINGUISHES ITSELF IN ITS VISION TO BE A LEADER, A PARTNER, AND AN ADVOCATE IN CREATING INNOVATIVE HEALTH AND WELLNESS SOLUTIONS THAT IMPROVE THE LIVES OF INDIVIDUALS AND COMMUNITIES. |
| Schedule H, Part I, Line 7f FIN ASSISTANCE/OTHER BENEFITS AS PERCENTAGE OF COST | THE ORGANIZATION'S TOTAL COMMUNITY BENEFIT EXPENSE AS REPORTED ON PART I, LINE 7K, COLUMN (C) AS A PERCENTAGE OF TOTAL EXPENSE IS 9.14 PERCENT, WHICH EXCEEDS THE AMOUNT REPORTED ON PART I, LINE 7K COLUMN (F) WHICH IS COMPUTED USING NET COMMUNITY BENEFIT EXPENSE. |
| Schedule H, Part I, Line 7i CASH AND IN-KIND CONTRIBUTIONS | MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE MADE OVER $1,860,874 IN CASH AND IN KIND CONTRIBUTIONS DURING FISCAL YEAR 2024. THE AFOREMENTIONED AMOUNT IS DETERMINED IN ACCORDANCE WITH REPORTING RULES FOR SCHEDULE H, WORKSHEET 8. AS SUCH THIS AMOUNT DIFFERS FROM GRANTS REPORTED AT FORM 990, SCHEDULE I, GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS, GOVERNMENTS, AND INDIVIDUALS AND PART IX, LINES 1 THROUGH 3 GRANTS AND OTHER ASSISTANCE. |
| Schedule H, Part III, Line 1 BAD DEBT REPORTING IN ACCORDANCE WITH HFMA STATEMENT 15 | CHRISTUS HEALTH FOLLOWS IN PRINCIPLE HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT NO. 15. THE SYSTEM HAS ADOPTED AN UNCOMPENSATED CARE POLICY WHERE REVENUE FROM SERVICES PROVIDED TO THE UNINSURED IS RECOGNIZED AT THE TIME OF PAYMENT, RATHER THAN AT THE TIME OF SERVICE. THIS POLICY IS THE RESULT OF A LACK OF REASONABLE ASSURANCE OF COLLECTION FOR SERVICES PROVIDED TO THE UNINSURED DUE TO THE SYSTEM'S HISTORICALLY LOW COLLECTION RATE. MANAGEMENT HAS ESTIMATED THAT THE DIFFERENCE BETWEEN RECORDING REVENUE FROM THE UNINSURED ON A CASH BASIS, RATHER THAN THE ACCRUAL BASIS, IS IMMATERIAL. ACCORDINGLY, ALL ACCOUNTS RECEIVABLE FROM THE UNINSURED HAVE BEEN FULLY RESERVED IN THE ALLOWANCE FOR UNCOMPENSATED CARE. |
| Schedule H, Part VI, Line 7 STATE FILING OF COMMUNITY BENEFIT REPORT | ALL CHRISTUS HEALTH ENTITIES INCLUDING FACILITIES LOCATED IN STATES THAT DO NOT REQUIRE ANNUAL COMMUNITY BENEFIT REPORTING (I.E., LOUISIANA, AND NEW MEXICO), FOLLOW THE SAME REPORTING RULES AS OUTLINED IN THE CATHOLIC HEALTH ASSOCIATION GUIDE TO PLANNING AND REPORTING COMMUNITY BENEFIT, COPYRIGHT 2015. TOTAL COMMUNITY BENEFIT FOR CHRISTUS HEALTH IS ALSO REPORTED IN THE ANNUAL REPORT PREPARED AND DISTRIBUTED BY THE SYSTEM OFFICE. A COMMUNITY BENEFIT REPORT IS FILED FOR THE STATE OF TEXAS IN THE FORM OF THE ANNUAL STATEMENT OF COMMUNITY BENEFITS STANDARD (ASCBS) FORM AS REQUIRED BY THE HEALTH AND SAFETY CODE, SECTIONS 311.045 AND 311.046. THE CODE REQUIRES NONPROFIT HOSPITALS TO FILE THE ASCBS FORM AND ANNUAL REPORT OF THE COMMUNITY BENEFITS PLAN WITH THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES (DSHS). THE 2012 ASCBS FORM IS EXPANDED TO COLLECT THE INFORMATION ON CHARITY CARE POLICIES AND COMMUNITY BENEFITS IN A STANDARDIZED FORMAT. |
| Schedule H, Part I, Line 7 EXPLANATION OF COSTING METHODOLOGY USED FOR CALCULATING LINE 7 TABLE: | LINE 7A: RATIO OF PATIENT CARE COST TO CHARGES BASED ON SCHEDULE H, WORKSHEET 2 LINE 7B: ACTUAL EXPENSES LESS ANY DIRECT OFFSETTING REVENUE LINE 7E: ACTUAL EXPENSES LESS ANY DIRECT OFFSETTING REVENUE LINE 7F: ACTUAL EXPENSES LESS ANY DIRECT OFFSETTING REVENUE LINE 7G: ACTUAL EXPENSES LESS ANY DIRECT OFFSETTING REVENUE LINE 7H: ACTUAL EXPENSES LESS ANY DIRECT OFFSETTING REVENUE LINE 7I: ACTUAL EXPENSE OF THE CONTRIBUTIONS |
| Schedule H, Part V, Section B, Line 7 OTHER WEBSITE | https://www.christushealth.org/-/media/christus-health/connect-with-christus/files/community-involvement-and-commitment/trinity-mother-frances-tyler/tmf_tyler_chna_2023.ashx |
| Schedule H, Part V, Section B, Line 16b FAP APPLICATION FORM WEBSITE | HTTPS://WWW.CHRISTUSHEALTH.ORG/-/MEDIA/CHRISTUS-HEALTH/PLAN-CARE/FILES/BILL-PAY/FINANCIAL-ASSISTANCE/FINANCIAL-LANGUAGE-DOCUMENTS/V2FINANCIAL-ASSISTANCE-APPLICATION.ASHX |
| Schedule H, Part V, Section B, Line 16c PLAIN LANGUAGE FAP SUMMARY WEBSITE | HTTPS://WWW.CHRISTUSHEALTH.ORG/-/MEDIA/CHRISTUS-HEALTH/PLAN-CARE/FILES/BILL-PAY/FINANCIAL-ASSISTANCE/FINANCIAL-LANGUAGE-DOCUMENTS/2021PLAINLANGUAGESUMMARYHOSPITALENGLISH.ASHX |
| Schedule H, Part I, Line 7f PERCENT OF TOTAL EXPENSE | TOTAL EXPENSE FROM FORM 990, PART IX, LINE 25, COLUMN (A) IS $1,342,160,744. THE BAD DEBT EXPENSE INCLUDED IN THIS AMOUNT IS $13,025,734. THIS LEAVES A TOTAL EXPENSE OF $1,329,135,010 FOR PURPOSES OF CALCULATING LINE 7, COLUMN (F). |
| Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation | 13025734 |
| Schedule H, Part II Community Building Activities | THE CHRISTUS HEALTH ADVOCACY DEPARTMENT IS WORKING IN PARTNERSHIP WITH LOCAL, STATE AND FEDERAL POLICY MAKERS TO ENSURE ACTIVITIES AND PROGRAMS ARE IN PLACE THAT WILL ENHANCE PUBLIC HEALTH AND ADVANCE GENERAL KNOWLEDGE. DURING FY 2024, 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 PATIENTS WE SERVE. SOME OF THE MAIN COMMUNITY BUILDING ACTIVITIES ARE IMPROVING ACCESS TO HEALTH SERVICES AND BUILDING COLLABORATIVE RELATIONSHIPS WITH OTHER ORGANIZATIONS SEEKING TO ADDRESS CHRONIC CONDITIONS THAT DISPROPORTIONATELY IMPACT THE POOR AND UNDERSERVED. |
| Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount | THE ORGANIZATION'S TOTAL BAD DEBT EXPENSE (TOTAL OF ALL HOSPITAL FACILITIES) IS IN ACCORDANCE WITH THE ORGANIZATION'S FINANCIAL STATEMENTS, WHICH IS COMPUTED AS BAD DEBT NET OF CONTRACTUAL ALLOWANCE, PAYMENTS RECEIVED AND RECOVERIES OF BAD DEBT PREVIOUSLY WRITTEN OFF. |
| Schedule H, Part III, Line 3 Bad Debt Expense Methodology | THE FILING ORGANIZATION RECOGNIZED THAT SOME PATIENTS ARE UNABLE OR UNWILLING TO SEEK FINANCIAL ASSISTANCE DUE TO BARRIERS SUCH AS EDUCATIONAL LEVEL, LITERACY, DOCUMENTATION REQUIREMENTS, OR BEING INTIMIDATED BY THE APPLICATION PROCESS. IN ORDER TO ESTIMATE THE AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS WHO MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE BUT HAVE NOT SUBMITTED AN APPLICATION, THE ORGANIZATION ENGAGED PARO DECISION SUPPORT, LLC. PARO CHARITY SCORE IS DESIGNED TO IDENTIFY PATIENTS THAT LIKELY QUALIFY FOR FINANCIAL ASSISTANCE BASED ON A PREDICTIVE MODEL AND OTHER FINANCIAL AND ASSET ESTIMATES FOR THE PATIENT DERIVED FROM PUBLIC RECORD SOURCES. FOR THE FISCAL YEAR ENDING JUNE 30, 2011, THE ORGANIZATION REPORTED THAT 30 PERCENT OF BAD DEBT EXPENSES WERE ATTRIBUTABLE TO PATIENTS WHO MAY HAVE BEEN ELIGIBLE FOR FINANCIAL ASSISTANCE BUT WERE NOT RESPONSIVE TO THE APPLICATION PROCESS EXISTING AT THAT TIME. THIS FIGURE WAS BASED ON THE PARO ANALYSIS AND ESTIMATES OF PATIENTS' FINANCIAL NEEDS THAT EXAMINED WHETHER PATIENTS WERE CHARACTERISTIC OF OTHER WHO HISTORICALLY QUALIFIED FOR ASSISTANCE UNDER THE TRADITIONAL APPLICATION PROCESS. THE PRESUMPTIVE CHARITY CARE ANALYSIS PERFORMED FOR THE PRIOR FISCAL YEAR DETERMINED A BENCHMARK OF BAD DEBT ACCOUNTS IN THE CHRISTUS HEALTH SYSTEM THAT LACKED THE INFORMATION TO QUALIFY FOR CHARITY CARE UNDER THE FILING ORGANIZATION'S CUSTOMARY PROCESS BUT WOULD HAVE LIKELY QUALIFIED FOR ASSISTANCE. DURING THE FISCAL YEAR ENDING JUNE 30, 2024, THE ORGANIZATION UTILIZED THE PARO SCORE TO IDENTIFY THE ACCOUNTS OF INDIVIDUAL PATIENTS THAT WERE LIKELY ELIGIBLE FOR FINANCIAL ASSISTANCE DESPITE HAVING NOT COMPLETED AN APPLICATION, AND SUCH ANALYSIS DETERMINED THAT 3.73 PERCENT OF SUCH ACCOUNTS WERE LIKELY ELIGIBLE FOR FINANCIAL ASSISTANCE. THE ORGANIZATION GRANTED PRESUMPTIVE ELIGIBILITY FOR THESE ACCOUNTS AND THEY WERE RECLASSIFIED UNDER OUR FINANCIAL ASSISTANCE POLICY. THE AMOUNTS WERE NOT REPORTED AS BAD DEBT. THE AMOUNT REPORTED ON SCHEDULE H, PART III, LINE 3 IS THE DIFFERENCE BETWEEN THE PRESUMPTIVE CHARITY CARE BENCHMARK ESTABLISHED IN THE FISCAL YEAR ENDING JUNE 30, 2011 AND THE AGGREGATE OF INDIVIDUAL ACCOUNTS FOR WHICH THE ORGANIZATION GRANTED PRESUMPTIVE ELIGIBILITY IN THE FISCAL YEAR ENDING JUNE 30, 2024. THUS, THE ORGANIZATION ESTIMATES THAT ONLY 0.444 PERCENT OF THE BAD DEBT EXPENSES IN FISCAL YEAR ENDING JUNE 30, 2024 ARE ATTRIBUTABLE TO PATIENTS WHO WOULD LIKELY HAVE QUALIFIED FOR FINANCIAL ASSISTANCE. IT IS IMPORTANT TO NOTE THAT THE FIGURE CALCULATED FOR FISCAL YEAR ENDING JUNE 30, 2011 WAS ESTIMATED AND NOT EXACT, AND THEREFORE THE DIFFERENCE BETWEEN THE AMOUNTS QUALIFIED AS PRESUMPTIVE CHARITY CARE IN ANY FISCAL YEAR MAY VARY FROM THE BENCHMARK ESTABLISHED IN FISCAL YEAR ENDING JUNE 30, 2011. |
| Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote | THE FOOTNOTE TO THE CHRISTUS HEALTH CONSOLIDATED FINANCIAL STATEMENTS SAYS, THE PREPARATION OF THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES (U.S. GAAP) REQUIRES MANAGEMENT OF THE SYSTEM TO MAKE ASSUMPTIONS, ESTIMATES, AND JUDGMENTS THAT AFFECT THE AMOUNTS REPORTED IN THE FINANCIAL STATEMENTS, INCLUDING THE NOTES THERETO, AND RELATED DISCLOSURES OF COMMITMENTS AND CONTINGENCIES, IF ANY AT THE DATE OF THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT RELIES ON HISTORICAL EXPERIENCE AND ON OTHER ASSUMPTIONS BELIEVED TO BE REASONABLE UNDER THE CIRCUMSTANCES IN MAKING ITS JUDGMENT AND ESTIMATES. ACTUAL RESULTS COULD DIFFER MATERIALLY FROM THESE ESTIMATES. |
| Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs | THE MEDICAL CENTER USES MEDICARE COST REPORT METHODOLOGY, WHICH APPORTIONS ROUTINE COSTS (ROOM AND BOARD) BASED ON MEDICARE OR MEDICAID DAYS TO TOTAL DAYS AND APPORTIONS ANCILLARY COSTS BASED ON PROGRAM CHARGES TO TOTAL CHARGES. THE SHORTFALL ON PART III, LINE 7 IS NOT COUNTED AS A COMMUNITY BENEFIT. THE AMOUNT ON SCHEDULE H, PART III, LINE 6 IS DETERMINED BY CALCULATING MEDICARE ALLOWABLE COSTS USING WORKSHEET A OF THE MEDICARE COST REPORT. WORKSHEET A OF THE MEDICARE COST REPORT REQUIRES THE ORGANIZATION TO REMOVE NON-ALLOWABLE EXPENSES FROM TOTAL EXPENSES VIA THE ADJUSTMENTS TO EXPENSES WORKSHEETS WITHIN THE MEDICARE COST REPORT. THE AMOUNT REPORTED ON SCHEDULE H, PART III, LINE 6 DOES NOT TAKE INTO ACCOUNT ALL COSTS INCURRED BY THE FILING ORGANIZATION ASSOCIATED WITH THE FILING ORGANIZATION'S PROVISIONS OF SERVICES TO MEDICARE PATIENTS. SCHEDULE H, PART III, LINE 7 WOULD EQUAL A SHORTFALL OF (91,679,362) IF TOTAL EXPENSES ALLOWABLE TO MEDICARE SERVICES WERE SUBSTITUTED ON SCHEDULE H, PART III, LINE 6. |
| Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance | IT IS THE POLICY OF THE ORGANIZATION TO PURSUE COLLECTIONS OF PATIENT BALANCES FROM PATIENTS WHO HAVE THE ABILITY TO PAY FOR THESE SERVICES. CHRISTUS HEALTH APPLIES ITS COLLECTION EFFORTS CONSISTENTLY AND FAIRLY TO ALL PATIENTS REGARDLESS OF INSURANCE. IF A PATIENT DOES NOT HAVE THE FINANCIAL RESOURCES TO PAY THEIR OUTSTANDING BALANCES, THE GOAL OF THE ORGANIZATION IS TO QUALIFY THESE PATIENTS THROUGH THE ORGANIZATION'S CHARITY POLICY OR SCREEN THE PATIENTS THROUGH ORGANIZATION'S PRESUMPTIVE CHARITY TESTS. IF THE PATIENT QUALIFIES UNDER EITHER POLICY THE ACCOUNT WILL BE WRITTEN OFF BASED UPON LEVEL OF QUALIFICATION. THESE POLICIES SUPPORT THE MISSION AND VISION OF THE ORGANIZATION AND ARE APPROVED BY SENIOR LEADERSHIP. |
| Schedule H, Part V, Section B, Line 16a FAP website | A - MOTHER FRANCES REG. HEALTHCARE CENTER: Line 16a URL: https://www.christushealth.org/plan-care/bill-pay/financial-assistance; |
| Schedule H, Part V, Section B, Line 16b FAP Application website | A - MOTHER FRANCES REG. HEALTHCARE CENTER: Line 16b URL: SEE SUPPLEMENTAL INFO; |
| Schedule H, Part V, Section B, Line 16c FAP plain language summary website | A - MOTHER FRANCES REG. HEALTHCARE CENTER: Line 16c URL: SEE SUPPLEMENTAL INFO; |
| Schedule H, Part VI, Line 2 Needs assessment | ONE OF THE KEY AREAS USED TO GET INPUT FROM OUR COMMUNITIES IS TO HAVE ASSOCIATES SERVE ON LOCAL BOARDS AND ATTEND COMMUNITY PARTNER MEETING TO HEAR FIRSTHAND WHAT THEIR ISSUES ARE AND HOW THEY ARE TRYING TO ADDRESS THEM. OUR HOSPITAL COMMUNITY BENEFIT ADVISORY COUNCIL HOLDS NOT ONLY QUARTERLY MEETINGS BUT AN ANNUAL MEETING WITH GUESTS FROM THE AREA COMMUNITIES WHO COULD IMPACT THE NEXT YEAR'S GOALS AND THE ENTIRE GROUP EVALUATES THE PERFORMANCE OF THE HOSPITAL IN THE CURRENT YEAR. AWARDS ARE GIVEN TO GROUPS WHO HAVE EXCELLED IN A SPECIFIC AREA. THE COMMUNITY BENEFIT TEAM ALSO HOSTS ROUND TABLE DISCUSSIONS DURING THE YEAR TO GET INPUT ON ISSUES OR CHANGES THAT OCCUR FROM THE COMMUNITY. THE HOSPITAL ADVISORY COUNCIL AND THE COMMUNITY BENEFITS ADVISORY COUNCIL MEMBERS HAVE INFLUENCE ON DECIDING WHERE TO ALLOCATE RESOURCES AND ADDRESS HEALTH INEQUALITIES. ALL ENTITY ADVOCATES USE NATIONAL, STATE, AND LOCAL SECONDARY AND PRIMARY DATA SOURCES TO PROVIDE A CURRENT OVERVIEW OF LOCAL HEALTH NEEDS, FACTORS IMPACTING DISEASE AND INJURY BURDEN, SOCIOECONOMIC STATUS, ACCESS TO HEALTH CARE, AGE DISTRIBUTION, INDICATORS AND LIFESTYLE BEHAVIORS. THIS DATA IS USED TO GALVANIZE JOINT COMMUNITY HEALTH EFFORTS TO IMPROVE HEALTH AND REDUCE INEQUALITIES AND EMPOWER THE GREATER COMMUNITY. CMFH-SS WORKED ON GROWING THEIR PRESENCE IN THE COMMUNITY THIS YEAR ABOVE AND BEYOND TARGETED PROGRAMS. |
| Schedule H, Part VI, Line 3 Patient education of eligibility for assistance | MOTHER FRANCIS HOSPITAL - TYLER MAKES EVERY EFFORT TO EDUCATE PATIENTS ON ITS CHARITY AND DISCOUNT POLICY AND ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS DURING REGISTRATION, PRE REGISTRATION (FOR SCHEDULED TESTS AND SURGERIES), POST REGISTRATION (DURING THEIR HOSPITALIZATION) AND FOLLOWING DISCHARGE (TELEPHONE OR WRITTEN INQUIRY) IN LANGUAGES APPROPRIATE FOR THE POPULATION BEING SERVED. PATIENTS ARE GIVEN INFORMATION AND FORMS BY A FINANCIAL COUNSELOR WHO HELPS THEM COMPLETE THE FORMS DURING THEIR INPATIENT AND OUTPATIENT VISITS. PATIENTS ARE ASKED TO BRING OR MAIL SUPPORTING DOCUMENTATION TO DETERMINE INCOME, ASSETS AND HOUSEHOLD EXPENSES. THE BUSINESS OFFICE REVIEWS THE APPLICATION BASED ON THE INFORMATION PROVIDED BY THE PATIENT. IF THE PATIENT QUALIFIES FOR CHARITY CARE OR A DISCOUNT, A NEW BILL IS GENERATED. PATIENTS WHO DO NOT PROVIDE THE REQUIRED DOCUMENTATION ARE CONSIDERED INELIGIBLE AND ARE BILLED ACCORDINGLY. IF THE DOCUMENTATION IS PROVIDED AT A LATER TIME, THE PATIENT MAY THEN BE DETERMINED TO BE ELIGIBLE FOR CHARITY CARE OR A DISCOUNT. DOCUMENTATION IS RETAINED BY THE BILLING OFFICE FOR SEVEN YEARS. A PUBLIC NOTICE REGARDING THE CHARITY CARE POLICY IS POSTED IN PROMINENT PLACES THROUGHOUT THE HOSPITALS, INCLUDING BUT NOT LIMITED TO THE EMERGENCY ROOM WAITING AREAS AND THE ADMISSIONS OFFICE WAITING AREAS, AS REQUIRED BY BOTH THE STATE OF TEXAS COMMUNITY BENEFIT STANDARD (WHICH ADDRESSES THE DUTIES AND RESPONSIBILITIES OF NONPROFIT HOSPITALS) AND CHRISTUS HEALTH COMMUNITY BENEFIT GUIDELINES #050. IN ADDITION, A PUBLIC NOTICE REGARDING THE CHARITY CARE POLICY AND INFORMATION ON FINANCIAL ASSISTANCE ARE ALSO POSTED ON THE CHRISTUS HEALTH WEBSITE. THE INFORMATION ON FINANCIAL ASSISTANCE INCLUDES EXPLANATIONS ON THE AVAILABILITY OF FINANCIAL ASSISTANCE, WHO QUALIFIES, AND HOW TO APPLY FOR FINANCIAL ASSISTANCE. |
| Schedule H, Part VI, Line 4 Community information | SERVING EAST TEXAS SINCE MARCH 18, 1937, CHRISTUS MOTHER FRANCES HOSPITAL - TYLER IS A 561-BED ACUTE CARE FACILITY LOCATED IN THE HEART OF TYLER, TEXAS, OFFERING A WIDE RANGE OF SERVICES INCLUDING EMERGENCY AND TRAUMA CARE, MEDICAL AND SURGICAL CARE, TYLER'S ONLY LEVEL III NEONATAL INTENSIVE CARE UNIT, LEVEL III MATERNAL UNIT, PEDIATRICS, ADVANCED NEUROSURGICAL, ORTHOPEDIC, AND CARDIAC CARE. THIS HOSPITAL ALSO HAS THE ONLY HEART HOSPITAL WITH A TOTAL BED COUNT OF 96. FOLLOWING IRS GUIDELINES, RULES AS REQUIRED BY THE AFFORDABLE CARE ACT, CTMFHS' TOTAL PRIMARY SERVICE AREA INCLUDES 38 ZIP CODES COVERING OVER 475,000 INDIVIDUALS. THE PRIMARY SERVICE AREA (PSA) IS THE GEOGRAPHIC REGION WITH 80% HOSPITAL UTILIZATION. THE PRIMARY SERVICE AREA INCLUDES THESE COUNTIES: ANDERSON, CHEROKEE, DELTA, FRANKLIN, HENDERSON, HOPKINS, RAINS, RUSK, SMITH, TITUS, VAN ZANDT, AND WOOD. THE DEMOGRAPHICS OF THE PSA ARE 65.8% NON-HISPANIC WHITE, 17.9% HISPANIC/LATINO AND 12.9% NON-HISPANIC BLACKS MAKE UP THE REST OF THE POPULATION. FEMALES MAKE UP 50.5% AND MALES 49.5%. THE MEDIAN AGE IS 39.1 YEARS OLD. IN THE CTMFHS PSA 3.9 % OF THE RESIDENTS HAVE LIMITED ENGLISH PROFICIENCY AND 14.5% IN THE PSA HAVE SOME DISABILITY. OVER THE PAST DECADE, THE COMMUNITIES SERVED BY CTMFHS HAVE EXPERIENCED A MODERATE CHANGE IN POPULATION. THE PSA GREW BY 7.9% OVER THE DECADE (2010-2020). |
| Schedule H, Part VI, Line 5 Promotion of community health | CHRISTUS MOTHER FRANCES HOSPITAL TYLER AND ITS AFFILIATED FACILITES ALL WORK TOGETHER TO SERVE THE PEOPLE NOT ONLY IN ITS PRIMARY AND SECONDARY SERVICE AREA BUT ALL OF NORTHEAST TEXAS, WHICH COVERS OVER 20 COUNTIES IN NORTHEAST TEXAS. THOSE COUNTIES ARE BOTH RURAL AND SMALL URBAN, BUT MOSTLY RURAL. KEY HEALTH INDICATORS FACILITATE COMPARISONS LOCALLY, REGIONALLY, AND THE STATE. TWO GROUPS THAT INCLUDE PUBLIC MEMBERS ARE THE LEADERSHIP COUNCIL OF THE HOSPITALS AND THE COMMUNITY BENEFIT ADVISORY COUNCIL OF EACH HOSPITAL. BOTH OF THESE MEET QUARTERLY. THEY INFLUENCE WHERE FUNDING IS ALLOCATED AS THEY RECEIVE INFORMATION ON GOALS AND OUTCOMES. HEALTH EQUITY IS ONE OF THE OTHER TOPICS INCLUDED IN THEIR MEETINGS. IN EACH MARKET, OUR FACILITIES ARE THE ONLY NON-PROFIT HEALTHCARE ENTITIES IN THIS MINISTRY AND ARE SEEN AS THE GO-TO FOR ASSISTANCE AND SUPPORT TO CARE FOR THOSE WHO DO NOT HAVE RESOURCES. THE REGIONAL BOARD AT EVERY MEETING IS PROVIDED A REPORT ON ALL MINISTRIES IN THE REGION FOR FUNDING LEVEL EXPENDITURES, HOW THE AREAS FUNDS ARE BEING SPENT IN ACCORDANCE WITH THE CHNA, AND INFORMATION ON HOW ASSOCIATES ARE VOLUNTEERING WITH NOT-FOR-PROFITS TO FURTHER EXPAND THE REACH FOR OUR CHNA GOALS. SAMPLES OF KEY PROGRAMS AND PROJECTS ARE INCLUDED, BUT ARE NOT LIMITED TO, THOSE LISTED BELOW: 1. ROSS BREAST CENTER MOBILE UNIT DESCRIPTION: ROSS BREAST CENTER MOBILE MAMMOGRAPHY UNIT GOES OUT IN THE NORTHEAST TEXAS REGIONAL COMMUNITY. THE MOBILE MAMMOGRAPHY IS SET UP STRATEGICALLY ACROSS NORTHEAST TEXAS AND ALSO IN RURAL AREAS TO ACCOMMODATE LOW INCOME MEDICAID WOMEN WHO MAY NOT OTHERWISE HAVE MEANS OF TRANSPORTATION. THE MOBILE UNIT IS SET UP FOR APPOINTMENTS AND FOR WALK-IN AVAILABILITY. 2. UNITED WAY DESCRIPTION: OUR EMPLOYEES PROVIDED FINANCIAL SUPPORT TO ASSIST WITH THE DESIGN, DEVELOPMENT, FUNDING, AND MISSION DEVELOPMENT OF OVER 30 NON-PROFIT AGENCIES IN THE COMMUNITY PROVIDING SERVICES TO CHILDREN AND FAMILIES AT-RISK REGARDLESS OF THEIR ABILITY TO PAY FOR THOSE SERVICES. THE HOSPITAL PROVIDES AN ADDITIONAL DONATION TO THE UNITED WAY TO SHOW HOSPITAL SUPPORT FOR OUR ASSOCIATE'S EFFORTS AND TO FURTHER FUND PROGRAMS OF THE UNITED WAY. 3. COMMUNITY PARTNERSHIPS DESCRIPTION: ASSISTANCE WAS PROVIDED BOTH FINANCIALLY AND WITH STAFFING FOR GROUPS AND ORGANIZATIONS TO PROVIDE COLLABORATIVE PROGRAMS, SERVICES, AND HEALTH INFORMATION IN COLLABORATIONS WITH OVER 75 OPPORTUNITIES, INCLUDING SCHOOL-BASED PROGRAMS, YOUTH PROGRAMS, AND GENERAL PUBLIC EVENTS, TO PROVIDE ASSISTANCE AND SUPPORT AND TO EDUCATE THE PUBLIC ON PROGRAMS OFFERED BY AMERICAN HEART ASSOCIATION, AMERICAN CANCER ASSOCIATION, ALZHEIMER'S ALLIANCE, BOY SCOUTS, NURSING PROGRAMS, CHAMPIONS FOR CHILDREN'S, MOSAIC COUNSELING, AND PUBLIC AND PRIVATE SCHOOLS TO LIST A FEW. 4. EMERGENCY EDUCATION DESCRIPTION: DETAILED INSTRUCTION AND HANDS ON PARTICIPATION IS OFFERED FOR CERTIFICATION IN AREAS INCLUDING CPR, FIRST AID, STOP THE BLEED, AND AED USE. COURSES ARE OFFERED TO SCHOOL DISTRICTS AND SPONSORS FOR UIL PROGRAMS ON AN AS-NEEDED BASIS. HUNDREDS OF PEOPLE WERE TRAINED ACROSS MULTIPLE COUNTIES, ISDS, CHURCHES, AND ATHLETIC PROGRAMS. 5. TYLER FAMILY CIRCLE OF CARE - WOMEN'S SERVICES/CHILDREN'S SERVICES/FAMILY AND SPECIAL NEEDS CLINIC DESCRIPTION: THESE CLINICS PROVIDE MEDICAL CARE SERVICES TO ALL AGES OF PATIENTS. THE CLINICS SEE MEDICAID AND MEDICARE, CHIP/CHIP PERINATE, SELF-PAY, UNINSURED/UNDERSERVED, THOSE WITHOUT THE ABILITY TO PAY REGARDLESS OF THEIR COUNTRY OR RESIDENCE. A COMMUNITY BENEFIT IS PAID TO COVER THE COSTS OF 65% OF THE IT SERVICES AT ALL THEIR FACILITIES. 6. HEALTH EDUCATION/SCREENING PROGRAMS DESCRIPTION: COMMUNITY EDUCATION FOR HEALTH LIFESTYLES WAS OFFERED THROUGHOUT THE REGION FOR A VARIETY OF CONDITIONS, VARIOUS WALKS ARE INCLUDED, AS WELL AS STRESS MANAGEMENT, DIABETES EDUCATION, HEART HEALTH, CANCER AWARENESS, AND HEALTHY EATING. THE WOMEN WITH HEART PROGRAM WAS TRANSITIONED TO A COMMUNITY EDUCATION EVENT AT A PUBLIC BUILDING. 7. SCHOOL ASSISTANCE DESCRIPTION: OVER 7,500 JUNIOR HIGH AND HIGH SCHOOL PRE-PARTICIPATION EXAMS WERE DONE AT NO COST TO THE SCHOOLS. ADDITIONALLY, OVER 225 STUDENT ATHLETES WERE SEEN FOR FREE INJURY SATURDAY SPORTS CLINICS. ALL PROGRAMS ARE OPEN TO ANYONE TO PARTICIPATE PROVIDED THEY HAVE PARENTAL APPROVAL AND SUPPORT FROM THE ON-SITE TRAINERS. ALL SERVICES ARE FREE AND NOT BILLED TO THE STUDENT OR PARENT. 8. JOB SHADOWING DESCRIPTIONS: CHRISTUS NORTHEAST TEXAS MADE A DECISION TO PARTICIPATE AND LEAD THE WAY ON HELPING TO DEVELOP SKILLS CHILDREN NEED TO LEARN AND BECOME INTERESTED IN HEALTH CARE CAREERS. THROUGH OUR VOLUNTEER SERVICES PROGRAM TRAINING, JOB SHADOWING, STUDENT PROGRAMS, ETC., WE OFFER INDIVIDUALS, SCHOOLS, COMMUNITY COLLEGES, AND FOUR-YEAR-INSTITUTIONS, NOT ONLY IN OUR MAIN HOSPITALS, BUT IN CLINICS THROUGHOUT THE SERVICE AREA A CHANCE TO SEE WHAT HEALTHCARE IS ALL ABOUT. 9. BEHAVIORAL HEALTH ASSISTANCE DESCRIPTION: THROUGH SUPPORT FOR DIRECT PATIENT SERVICES, FUNDING, AND SPECIAL EVENTS WITH ASSOCIATE VOLUNTEERS, FREE MUSIC CONCERTS IN THE PARK, PET THERAPY, OR PROGRAMS FOR SPECIAL NEEDS CHILDREN, CTMFHS IS WORKING TO EXPAND OPPORTUNITIES FOR BEHAVIOR HEALTH SERVICES TO INDIVIDUALS AND FAMILIES OF ALL AGES. SUPPORT FOR GROUPS INCLUDED, BUT WAS NOT LIMITED TO, ALZHEIMER'S, CAMP V - VETERANS, HOMELESS MUSIC OPPORTUNITY, A DAY OF WORK IN A CITY PARK CLEAN-UP PROJECT/QUARTERLY, FOR THE SILENT/HUMAN TRAFFICKING, AND A VARIETY OF RUNS. 10. SCHOLARSHIPS DESCRIPTIONS: A HIGH MAJORITY OF OUR PUBLIC SCHOOLS HAVE A LOW INCOME -HIGH RISK PROFILE. CHRISTUS HEALTH BEGAN WORKING WITH ORGANIZATIONS AND SCHOOL FOUNDATIONS TO DEDICATE FUNDING FOR EVENTS TO HELP RAISE FUNDS FOR SCHOLARSHIP IN A VARIETY OF EDUCATIONAL AREAS. 11. SOCIAL DETERMINANTS OF HEALTH DESCRIPTIONS: CHRISTUS HEALTH RAISED THE FOCUS ON SDOH ACROSS THE ENTIRE SYSTEM AND TIED MUCH OF THE WORK WITH HEART DISEASE. THIS PAST YEAR, THE PROFILE OF THE NEED TO SUPPORT THOSE WHO PROVIDE ACCESS TO SOLUTIONS FOR FOOD INSECURITY WAS HIGH. CONSEQUENTLY, VOLUNTEERS AND DONATIONS WERE BOTH INCLUDED IN MANY INSTANCES. |
| Schedule H, Part VI, Line 6 Affiliated health care system | MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER IS PART OF AN AFFILIATED HEALTH CARE SYSTEM CALLED CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPORATION. CHRISTUS NORTHEAST TEXAS IS A FAITHBASED ORGANIZATION DEDICATED TO CREATING HEALTHY LIVES FOR PEOPLE AND COMMUNITIES. MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER AND ITS AFFILIATES PROMOTE THE HEALTH OF THE COMMUNITIES SERVED BY PROVIDING ACUTE CARE FACILITIES AND CRITICAL ACCESS FACILITIES, WHOSE OPERATIONS CONSIST PRIMARILY OF PROVIDING INPATIENT AND OUTPATIENT ACUTE CARE AND MEDICAL SERVICES TO PATIENTS RESIDING IN EAST TEXAS. |
| Schedule H, Part VI, Line 7 State filing of community benefit report | TX |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| The Miracle League of Tyler Inc | ||||||||
| 1919 S Donnybrook | Tyler | TX | 75701 | 750884075 | 501(C)(3) | $125,000 | FY24 Program Grant - Recreational Activities for Children w/disabilities | |
| AMERICAN CANCER SOCIETY | ||||||||
| PO Box 140069 | Dallas | TX | 75214 | 131788491 | 501(C)(3) | $51,500 | FY24 Program Grant - (80% fund transportation needs for cancer patients, cancer research and increase screening & early detection / 20% marketing expense) | ATTN Tyler SK4ZZ84R |
| UNITED WAY OF SMITH COUNTY | ||||||||
| PO Box 10029 | Tyler | TX | 75711 | 750957331 | 501(C)(3) | $50,000 | FY24 Program Grant - support community pillar | |
| CANCER FOUNDATION FOR LIFE INC | ||||||||
| PO Box 8257 | Tyler | TX | 75711 | 752957440 | 501(C)(3) | $45,000 | FY24 Program Grant - help provide access to medical exercise programs for patients with chronic illness | |
| GREENBERG SMOKED TURKEYS INC | ||||||||
| PO Box 4818 | Tyler | TX | 75712 | 751328897 | $40,224 | Annual Thanksgiving giveaway | ||
| UT HEALTH SCIENCE CENTER AT TYLER | ||||||||
| 11937 US Hwy 271 | Tyler | TX | 75708 | 756001354 | $25,000 | FY24 Donation educational program cost of UT Tyler School of Medicine | ||
| WOMENS FUND | ||||||||
| PO Box 695 | Tyler | TX | 75711 | 752666792 | 501(C)(3) | $22,500 | FY24 - program grant to help support other non-profits through education, health and wellness services for women and children in Smith County | |
| TYLER INDEPENDENT SCHOOL DISTRICT | ||||||||
| PO Box 2035 | Tyler | TX | 75710 | 756002675 | GOV'T | $21,000 | Donation for equipment purchase | |
| DIOCESE OF TYLER | ||||||||
| 1015 ESE Loop 323 | Tyler | TX | 75701 | 752152475 | 501(C)(3) | $20,000 | FY24 Program grant | |
| CATHEDRAL OF THE IMMACULATE CONCEPTION | ||||||||
| 426 South Broadway | Tyler | TX | 75702 | 756004616 | 501(C)(3) | $15,000 | FY24 program grant - to help support retired and volunterable population who have or more physical disabilities with transportation | |
| JUNIOR LEAGUE OF TYLER INC | ||||||||
| 1619 S Donnybrook | Tyler | TX | 75701 | 750884075 | 501(C)(3) | $13,300 | FY24 - Grants - 1) Annual Program to help support local non-profits; 2) educational grant | |
| BETHESDA HEALTH CLINIC | ||||||||
| 409 W Ferguson | Tyler | TX | 75702 | 260036674 | 501(C)(3) | $12,500 | FY24 grant - to help support behavioral health in pediatrics | |
| MOSAIC COUNSELING CENTERS OF EAST TEXAS INC | ||||||||
| 218 N College Ave | Tyler | TX | 75771 | 452047833 | 501(C)(3) | $10,000 | FY24 program grant | |
| CHILDRENS ADVOCACY CENTER | ||||||||
| 2210 Frankston Hwy | Tyler | TX | 75701 | 752748697 | 501(C)(3) | $10,000 | FY24 Program Grant | |
| EAST TEXAS TRIATHLETES | ||||||||
| PO Box 7558 | Tyler | TX | 75703 | 261808251 | 501(C)(3) | $10,000 | FY24 Program Grant | |
| BROOKSHIRE GROCERY COMPANY | ||||||||
| 1600 WSW Loop 323 | Tyler | TX | 75701 | 750865842 | $7,500 | FY24 Program Grant | ||
| LINDALE AREA CHAMBER OF | ||||||||
| PO Box 670 | Lindale | TX | 75771 | 752218487 | 501(C)(6) | $7,350 | FY24 Program Grant | |
| EAST TEXAS SYMPHONY ORCHESTRA ASSOCIATION | ||||||||
| 107 E Erwin | Tyler | TX | 75702 | 756013387 | 501(C)(3) | $7,000 | FY24 Program Grant | |
| TYLER ISD FOUNDATION | ||||||||
| 807 W Glenwood Blvd | Tyler | TX | 75701 | 752366991 | 501(C)(3) | $6,500 | FY24 Educational Program Grant | |
| AMERICAN COLLEGE OF HEALTHCARE EXECUTIVE | ||||||||
| PO Box 6657 | Tyler | TX | 75711 | 753032691 | 501(C)(3) | $6,000 | FY24 EDUCATIONAL PROGRAM GRANT | |
| BOY SCOUTS OF AMERICA | ||||||||
| 1331 East Fifth Street | Tyler | TX | 75701 | 750808767 | 501(C)(3) | $6,000 | FY24 EDUCATIONAL PROGRAM GRANT | |
| LEADERSHIP TYLER | ||||||||
| 315 N Broadway Ave | Tyler | TX | 75702 | 752340612 | 501(C)(3) | $5,750 | FY24 - Educational program grant | Suite 202 |
| SPORTYLER | ||||||||
| 315 N Broadway | Tyler | TX | 75702 | 752401978 | 501(C)(3) | $5,700 | FY24 Educational Program Grant | |
| HENDERSON COUNTY UNITED WAY | ||||||||
| 205 Willowbrook Drive | Tyler | TX | 75751 | 751638907 | 501(C)(3) | $5,500 | FY24 Program Grant and Community Pillar event | |
| ZETA PHI BETA SORORITY INC | ||||||||
| PO Box 4844 | Tyler | TX | 75712 | 756055219 | 501(C)(3) | $5,000 | FY 24 Educational Program Grant | |
| SMITH COUNTY AREA GO TEXAN | ||||||||
| PO Box 94 | Troup | TX | 75789 | 463950806 | 501(C)(3) | $5,000 | FY24 Educational Program Grant | |
| The Children's Park of Tyler | ||||||||
| 5380 Old Bullard Road | Tyler | TX | 75703 | 043665297 | 501(C)(3) | $5,000 | FY24 program grant | Suite 600-122 |
| MENTORING ALLIANCE | ||||||||
| 1909 South Braodway | Tyler | TX | 75701 | 752541408 | 501(C)(3) | $5,000 | FY24 Educational Program Grant | |
| East Texas Communities Foundation | ||||||||
| 315 North Broadway | Tyler | TX | 75702 | 752309138 | 501(C)(3) | $5,000 | FY24 Program Grant - chronic diseases | Suite 404 |
| WOMENS SYMPHONY LEAGUE OF TYLER | ||||||||
| PO Box 6823 | Tyler | TX | 75711 | 756013387 | 501(C)(3) | $5,000 | FY24 donation for education | |
| TYLER HISPANIC BUSINESS ALLIANCE | ||||||||
| 315 North Broadway | Tyler | TX | 75702 | 462342893 | 501(C)(3) | $5,000 | FY24 Educational Program Grant | |
| TYLER AREA BUSINESS EDUCATION COUNCIL | ||||||||
| 315 N Broadway | Tyler | TX | 75702 | 271665584 | 501(C)(3) | $5,000 | FY24 Educational Program Grant | |
| EAST TEXAS BAPTIST UNIVERSITY | ||||||||
| One Tiger Drive | Marshall | TX | 75670 | 750859801 | 501(C)(3) | $5,000 | FY24 educational program grant | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE REQUIRED TO ACKNOWLEDGE PRIOR TO THE ISSUANCE OF GRANT FUNDS THAT THE GRANT WILL BE USED IN ACCORDANCE WITH THE STATED PURPOSE OF THE GRANT APPLICATION AND ANY UNUSED FUNDS RELATED TO THE SPECIFIC PURPOSE OF THE GRANT WILL BE RETURNED TO THE ORGANIZATION. THE ORGANIZATION MONITORS AND REVIEWS THE FINANCIAL DATA OF RECIPIENTS TO ENSURE THAT THE GRANTED FUNDS ARE BEING USED PROPERLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDY KIRKPATRICK MD | ||||||||||||||
| Former Dir/Chairperson (Term 12/20) | $0 | $624,046 | $0 | $0 | $0 | $48,414 | $0 | $63,001 | $0 | $10,604 | $0 | $746,065 | $0 | $0 |
| Jason Proctor | ||||||||||||||
| CEO & President | $0 | $529,296 | $0 | $255,612 | $0 | $76,027 | $0 | $161,838 | $0 | $12,300 | $0 | $1,035,073 | $0 | $75,067 |
| Fadi Nasrallah | ||||||||||||||
| Former CMO (Term 8/19) | $0 | $728,008 | $0 | $521,181 | $0 | $170,649 | $0 | $267,539 | $0 | $12,480 | $0 | $1,699,857 | $0 | $167,458 |
| Jeffrey Puckett | ||||||||||||||
| Director | $0 | $1,555,613 | $0 | $3,764,956 | $0 | $3,464,999 | $0 | $85,694 | $0 | $14,723 | $0 | $8,885,985 | $0 | $3,463,677 |
| Chris Glenney | ||||||||||||||
| SVP NETX Group Operations | $0 | $785,008 | $0 | $553,491 | $0 | $161,460 | $0 | $274,329 | $0 | $15,888 | $0 | $1,790,176 | $0 | $160,310 |
| Steven Keuer MD | ||||||||||||||
| Director Ex-Officio | $0 | $697,737 | $0 | $405,809 | $0 | $178,021 | $0 | $243,814 | $0 | $10,370 | $0 | $1,535,751 | $0 | $176,699 |
| Mark Anderson MD | ||||||||||||||
| Director | $0 | $576,363 | $0 | $264,127 | $0 | $92,582 | $0 | $65,701 | $0 | $13,771 | $0 | $1,012,544 | $0 | $92,082 |
| Andria Cardinalli-Stein MD | ||||||||||||||
| Director | $0 | $388,433 | $0 | $89,384 | $0 | $1,582 | $0 | $35,701 | $0 | $0 | $0 | $515,100 | $0 | $0 |
| Sister Rosanne Popp MD | ||||||||||||||
| Director | $0 | $223,677 | $0 | $0 | $0 | $24,514 | $0 | $793 | $0 | $2,392 | $0 | $251,376 | $0 | $0 |
| FAGG SANFORD MD | ||||||||||||||
| FORMER DIRECTOR/SECRETARY (TERM 6/22) | $0 | $836,596 | $0 | $16,841 | $0 | $6,633 | $0 | $65,701 | $0 | $15,431 | $0 | $941,202 | $0 | $0 |
| Elizabeth Pulliam | ||||||||||||||
| Former CFO (TERM 04/23) | $0 | $132,346 | $0 | $75,000 | $0 | $50,504 | $0 | $51,351 | $0 | $145,983 | $0 | $455,184 | $0 | $49,878 |
| Eric Garrison | ||||||||||||||
| CFO | $0 | $214,831 | $0 | $52,812 | $0 | $0 | $0 | $31,118 | $0 | $15,474 | $0 | $314,235 | $0 | $0 |
| Brian D Matson | ||||||||||||||
| VP, STRATEGY-BUS DEVELOPMENT | $0 | $350,925 | $0 | $159,250 | $0 | $35,042 | $0 | $100,871 | $0 | $52,850 | $0 | $698,938 | $0 | $34,842 |
| Jaclynn Harrison | ||||||||||||||
| NETX/NLA Health System CFO | $0 | $346,585 | $0 | $165,396 | $0 | $51,202 | $0 | $75,231 | $0 | $13,036 | $0 | $651,450 | $0 | $0 |
| Scott Fossey | ||||||||||||||
| VP OF DEVELOPMENT | $0 | $330,762 | $0 | $118,713 | $0 | $650 | $0 | $48,801 | $0 | $25,000 | $0 | $523,926 | $0 | $0 |
| Anne Pileggi | ||||||||||||||
| COO | $0 | $284,803 | $0 | $116,938 | $0 | $34,613 | $0 | $78,525 | $0 | $6,000 | $0 | $520,879 | $0 | $34,513 |
| Shelly Birmingham | ||||||||||||||
| CNE | $0 | $319,618 | $0 | $118,463 | $0 | $30,445 | $0 | $43,078 | $0 | $18,207 | $0 | $529,811 | $0 | $30,295 |
| Ali Birjandi | ||||||||||||||
| VP | $0 | $305,613 | $0 | $111,739 | $0 | $827 | $0 | $65,701 | $0 | $15,779 | $0 | $499,659 | $0 | $0 |
| Deborah Chelette | ||||||||||||||
| VP CARDIAC SERVICES | $0 | $297,629 | $0 | $98,837 | $0 | $0 | $0 | $43,201 | $0 | $2,275 | $0 | $441,942 | $0 | $0 |
| Andy G Navarro | ||||||||||||||
| VP MISSION INTEGRATION | $0 | $222,047 | $0 | $87,973 | $0 | $24,707 | $0 | $43,201 | $0 | $16,284 | $0 | $394,212 | $0 | $24,057 |
| Mary Elizabeth Jackson | ||||||||||||||
| VP ADVOCACY - GOVT AFFAIRS | $0 | $233,059 | $0 | $72,784 | $0 | $1,150 | $0 | $42,414 | $0 | $4,605 | $0 | $354,012 | $0 | $0 |
| Rebecca Howell | ||||||||||||||
| ASSOCIATE CIO | $0 | $184,351 | $0 | $54,491 | $0 | $200 | $0 | $12,300 | $0 | $8,302 | $0 | $259,644 | $0 | $0 |
| Becky Western | ||||||||||||||
| VP (Term 09/23) | $0 | $145,078 | $0 | $54,830 | $0 | $100 | $0 | $28,254 | $0 | $1,902 | $0 | $230,164 | $0 | $0 |
| ROBERT W BIENERT | ||||||||||||||
| CRNA | $248,896 | $0 | $29,683 | $0 | $343,593 | $0 | $41,430 | $0 | $1,989 | $0 | $665,591 | $0 | $0 | $0 |
| DUSTIN J VIDRINE | ||||||||||||||
| CRNA | $218,367 | $0 | $27,872 | $0 | $258,615 | $0 | $35,701 | $0 | $14,981 | $0 | $555,536 | $0 | $0 | $0 |
| DONALD J MITCHELL | ||||||||||||||
| CRNA | $222,985 | $0 | $500 | $0 | $239,205 | $0 | $35,700 | $0 | $8,767 | $0 | $507,157 | $0 | $0 | $0 |
| TIMOTHY M CLARK | ||||||||||||||
| CRNA | $231,633 | $0 | $5,500 | $0 | $184,226 | $0 | $43,201 | $0 | $15,201 | $0 | $479,761 | $0 | $0 | $0 |
| RANFERI VALLE | ||||||||||||||
| CRNA | $206,433 | $0 | $500 | $0 | $194,756 | $0 | $35,700 | $0 | $10,746 | $0 | $448,135 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | TAXABLE COMPENSATION WAS REPORTED TO VARIOUS OFFICERS AND BOARD MEMBERS RELATED TO COMPANION TRAVEL TO CHRISTUS MEETINGS. |
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | THE FILING ORGANIZATION'S CEO/EXECUTIVE DIRECTOR IS AN EMPLOYEE OF CHRISTUS HEALTH, A RELATED ORGANIZATION. AS A RESULT, COMPENSATION IS ESTABLISHED AT THE CHRISTUS HEALTH LEVEL AND THE FILING ORGANIZATION DOES NOT HAVE A ROLE IN IMPLEMENTING METHODS USED TO ESTABLISH COMPENSATION OR IN DETERMINING CEO/EXECUTIVE DIRECTOR COMPENSATION. CHRISTUS HEALTH USES AN EXECUTIVE COMPENSATION COMMITTEE TO ESTABLISH AND APPROVE THE COMPENSATION OF THE FILING ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. THIS COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT WHO PERFORMS BI-ANNUAL COMPENSATION SURVEY. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AND PENSION RESTORATION PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT PENSION RESTORATION PLAN AT 6% OF PENSIONABLE EARNING 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. THE FOLLOWING INDIVIDUALS RECEIVED PAYOUTS UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING THE CALENDAR YEAR 2023: JEFFREY PUCKETT - $3,463,677 CHRIS GLENNEY - $160,310 FADI NASRALLAH - $170,649 STEVEN KEUER, M.D. - $176,699 JASON PROCTOR - $75,067 MARK ANDERSON, M.D. - $92,082 BRIAN D. MATSON - $34,842 SHELLY BIRMINGHAM - $30,295 ANNE PILEGGI - $34,513 ELIZABETH PULLIAM - $49,878 ANDY G. NAVARRO - $24,057 |
| Schedule J, Part II SUPPLEMENTAL COMPENSATION INFORMATION | 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. |
| Schedule J, Part II SUPPLEMENTAL COMPENSATION INFORMATION | 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. |
| Schedule J, Part II, Column (B)(ii) SUPPLEMENTAL COMPENSATION INFORMATION | BONUS AND INCENTIVE COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2023. |
| Schedule J, Part II, Column (C) DEFERRED COMPENSATION | 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 PERCENT 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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINLIE ANDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Daughter in Law of Director | RelationshipDescriptionTxt |
| Transaction | $9,175 | TransactionAmt |
| Transaction | KINLIE ANDERSON IS AN EMPLOYEE OF CHRISTUS HEALTH. HER FATHER IN LAW, MARK ANDERSON, M.D. IS A DIRECTOR OF CHRISTUS HEALTH. | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 ORGANIZATION'S MISSION | THE CORPORATIONS' 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 CHRISTUS HEALTH, AND THE ETHICAL AND RELIGIOUS DIRECTIVES 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 ASSISTANCE TO, AND TO INVEST, TRANSFER AND/OR DISPOSE OF FUNDS OF THE CORPORATION FOR THE USE AND BENEFIT OF, AND IN FURTHERANCE OF THE PURPOSES OF, CHRISTUS HEALTH, THE CORPORATIONS PURPOSES ARE ALSO TO MAKE GIFTS, GRANTS, AND CONTRIBUTIONS TO OTHER QUALIFYING TAX-EXEMPT ORGANIZATIONS, PARTICULARLY THOSE DESIGNATED TO SUPPORT AND BENEFIT THE HEALTH AND WELFARE OF THE POOR AND UNDERSERVED. |
| Form 990, Part III, Line 2 SIGNIFICANT NEW PROGRAM SERVICES | MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER CONTINUES TO PROVIDE THE SAME PROGRAM SERVICES AS IN TAX YEAR 2022 BUT IS BREAKING THEM OUT TO SMALLER PROGRAMS ON THE TAX YEAR 2023 RETURN. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 7,942,233 including grants of $ 0)(Revenue $ 0) Broader community |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,297,267 including grants of $ 0)(Revenue $ 0) Poor & Underserved |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 0 including grants of $ 646,258)(Revenue $ 0) Additional grants |
| Form 990, Part VI, Line 18 PUBLIC DISCLOSURE OF 1023 AND FORMS 990 & 990-T | 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 ORGANIZATIONS 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. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | CHRISTUS NORTHEAST HEALTH SYSTEM CORPORATION IS THE SOLE MEMBER OF MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE SOLE MEMBER, CHRISTUS NORTHEAST HEALTH SYSTEM CORPORATION, HAS THE POWER TO APPOINT ALL DIRECTORS AND THEIR SUCCESSORS TO THE GOVERNING BOARD. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | CHRISTUS HEALTH'S BOARD OF DIRECTORS HAS THE FOLLOWING POWERS: APPROVE, CHANGE AND/OR INTERPRET THE FILING ORGANIZATION'S PHILOSOPHY, MISSION AND VISION; APPROVE THE ADOPTION OR AMENDMENT OF THE FILING ORGANIZATION'S CERTIFICATE OF FORMATION/ ARTICLES OF INCORPORATION AND BYLAWS; APPOINT AND REMOVE MEMBERS OF THE FILING ORGANIZATION'S BOARD OF DIRECTORS; APPOINT AND REMOVE THE FILING ORGANIZATION'S CHAIR OF THE BOARD OF DIRECTORS; APPROVE INCURRENCE OF DEBT THAT EXCEEDS $20 MILLION PER INCURRENCE; APPROVE ANY MERGER, CONSOLIDATION, ACQUISITION, DISSOLUTION OR LIQUIDATION BY THE FILING ORGANIZATION; APPROVE SYSTEM WIDE CONSOLIDATED BUDGET AND PERFORMANCE INDICATORS FOR THE FILING ORGANIZATION; APPROVE THE INDEPENDENT AUDIT REPORTS OF THE FILING ORGANIZATION; APPROVE CAPITAL PROJECTS GREATER THAN $20 MILLION FOR THE FILING ORGANIZATION; APPROVE ANY TRANSACTION BY THE FILING ORGANIZATION THE EFFECT OF WHICH IS TO CREATE A NEW LEGAL ENTITY OR JOINT VENTURE, ANY TRANSACTION INVOLVING A SYSTEM ENTITY WHICH CREATES A NEW LEGAL ENTITY OR JOINT VENTURE, OR CHANGES IN BUSINESS PURPOSE OR RELATIONSHIP OF ANY SYSTEM ENTITY; AND APPROVE AND AUTHORIZE ACTIONS RESERVED TO CHRISTUS HEALTH IN ORGANIZATION DOCUMENTS OR SIMILAR GOVERNANCE DOCUMENTS. THE CHRISTUS HEALTH CEO HAS THE FOLLOWING POWERS: POWER TO APPOINT AND REMOVE THE PRESIDENT OF THE FILING ORGANIZATION; APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER, EASEMENT OR ENCUMBRANCE OF THE FILING ORGANIZATION'S REAL PROPERTY DESIGNATED AS NON DESIGNATED MINISTRY PROPERTY UNDER $1 MILLION BUT MORE THAN $20 MILLION; APPROVE THE INCURRENCE OF DEBT UP TO A $20 PER MILLION INCURRENCE BY THE FILING ORGANIZATION; APPROVE STRATEGIC PLANS OF THE FILING ORGANIZATION; APPROVE THE FILING ORGANIZATION'S BUDGET; APPROVE THE IMPLEMENTATION OF SYSTEM-WIDE POLICIES FOR THE FILING ORGANIZATION; SET THE THRESHOLD OF CAPITAL PROJECTS LESS THAN $20 MILLION BY THE FILING ORGANIZATION; AND APPROVE MANAGEMENT DIRECTIVES FOR THE FILING ORGANIZATION. THE CHRISTUS HEALTH MEMBERS ARE TWO SISTERS APPOINTED BY EACH OF THE FOUNDING Sponsoring CONGREGATIONS OF CHRISTUS HEALTH, THE CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD, HOUSTON, TEXAS, AND THE CONGREGATION OF SISTERS OF CHARITY OF THE INCARNATE WORD OF SAN ANTONIO, AND ONE SISTER APPOINTED BY THE SISTERS OF THE HOLY FAMILY OF NAZARETH. THE CHRISTUS HEALTH MEMBERS HAVE THE FOLLOWING POWERS: APPROVE THE ADOPTION AND AMENDMENT OF CERTIFICATES OF FORMATION/ ARTICLES OF INCORPORATION AND BYLAWS OF THE FILING ORGANIZATION IF THE CHANGE IS RELATED TO MEMBER RESERVED POWERS; APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER, EASEMENT OR ENCUMBRANCE OF REAL PROPERTY IN EXCESS OF A THRESHOLD DOLLAR AMOUNT REQUIRED BY CANON LAW; APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER, EASEMENT, OR ENCUMBRANCE OF REAL PROPERTY DESIGNATED AS DESIGNATED MINISTRY PROPERTY; APPROVE THE CHANGE OF OWNERSHIP, MANAGEMENT OR CONTROL OF DESIGNATED MINISTRY PROPERTY (EXCEPT IN THE ORDINARY COURSE OF BUSINESS) OR THE FUNDAMENTAL USE OF DESIGNATED MINISTRY PROPERTY BY CHANGE IN LICENSE THAT WOULD SIGNIFICANTLY CHANGE THE NATURE OF A FACILITY, OR THE ELIMINATION OF OB, PED, PSYCH OR EMERGENCY SERVICES ON REAL PROPERTY PROVIDED IN CONNECTION WITH DESIGNATED MINISTRY PROPERTY OWNED BY THE FILING ORGANIZATION; AND APPROVE THE MERGER, CONSOLIDATION, ACQUISITION, DISSOLUTION OR LIQUIDATION OF THE FILING ORGANIZATION IF IT OWNS DESIGNATED MINISTRY PROPERTY. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | 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 2025 VIA WEB PORTAL POLLING TOOL BY THE RESPECTIVE CHRISTUS ORGANIZATION'S BOARD, BASED ON A SET OF SUGGESTED REVIEW PROCESSES DEVELOPED BY CHRISTUS HEALTH. |
| Form 990, Part VI, Line 12c Conflict of interest policy | 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. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE EXECUTIVE COMPENSATION COMMITTEE OF CHRISTUS HEALTH DETERMINES THE COMPENSATION OF THE CEO (OR EXECUTIVE DIRECTOR, AS APPLICABLE), OFFICERS AND KEY EMPLOYEES OF CHRISTUS HEALTH AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES OF RELATED ORGANIZATIONS, INCLUDING MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF INDIVIDUALS WHO HAVE NO CONFLICT OF INTEREST WITH THE COMPENSATION ARRANGEMENTS AT HAND. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | 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. DEVELOPS THE MERIT INCREASE RECOMMENDATIONS FOR ALL DESIGNATED SYSTEM EXECUTIVES BASED ON MARKET COMPARABILITY. 2. RECOMMENDS THE CHANGES IN THE COMPENSATION STRUCTURE (GRADES) BASED ON THE MARKET CHANGES. 3. COMPLETES A REVIEW AND EVALUATION OF NEWLY CREATED POSITIONS TO RECOMMEND A GRADE PLACEMENT TO THE COMMITTEE FOR ITS DISCUSSION AND APPROVAL. ON A BI-ANNUAL BASIS, THE EXTERNAL CONSULTANT COMPLETES A DETAILED REVIEW OF ALL OTHER DESIGNATED SYSTEM EXECUTIVES' COMPENSATION AND BENEFITS. THIS GROUP INCLUDES ALL TOP MANAGEMENT OFFICIALS, OTHER OFFICERS AND KEY LEADERS OF THE ORGANIZATION. THE REVIEW INCLUDES RECOMMENDATIONS TO THE COMMITTEE ON ANY CHANGES NECESSARY IN EITHER SPECIFIC COMPENSATION OR COMPENSATION STRUCTURE TO ENSURE MARKET COMPETITIVENESS, REASONABLENESS AND INTERNAL EQUITY. UPON RECOMMENDATIONS FROM THE INDEPENDENT EXTERNAL FIRM, THE EXECUTIVE COMPENSATION COMMITTEE MAKES FINAL COMPENSATION DECISIONS. ADDITIONALLY, THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION PAYMENTS FOR EXCESS BENEFIT TRANSACTIONS. THE DISCUSSION AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED AND FORMALIZED IN THE COMMITTEE MINUTES AND MAINTAINED ON RECORD. THE FILING ORGANIZATION DETERMINES THE COMPENSATION OF THE SECRETARY BY USE OF AN INDEPENDENT AND EXTERNAL CONSULTANT. THE CONSULTANT HELPS DETERMINE PAY RATES FOR THE ASSOCIATES OF THE FILING ORGANIZATION, TAKING INTO ACCOUNT MARKET DATA AND SHIFT DIFFERENTIAL. THE COMPENSATION RATES ARE APPROVED BY THE FILING ORGANIZATION. BASED ON THE AFOREMENTIONED PROCEDURE, THE SECRETARY'S COMPENSATION IS NOT REVIEWED BY A COMPENSATION COMMITTEE. |
| Form 990, Part VI, Line 19 Required documents available to the public | 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. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | All Other Revenue - Total Revenue: 7236747, Related or Exempt Function Revenue: 4146708, Unrelated Business Revenue: 3090039, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IX, Line 11g Other Fees | Patient Financial Serv. - Total Expense: 20418412, Program Service Expense: 0, Management and General Expenses: 20418412, Fundraising Expenses: 0; MCCS Expense - Total Expense: 21309303, Program Service Expense: 21309303, Management and General Expenses: 0, Fundraising Expenses: 0; System Office Fee - Total Expense: 42132426, Program Service Expense: 159502, Management and General Expenses: 41972924, Fundraising Expenses: 0; Professional Fees - Total Expense: 525161, Program Service Expense: 466415, Management and General Expenses: 54946, Fundraising Expenses: 3800; Charge Out Fees - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 0, Fundraising Expenses: 0; Medical Services - Total Expense: 19719949, Program Service Expense: 19262949, Management and General Expenses: 457000, Fundraising Expenses: 0; R&M - Total Expense: 14592584, Program Service Expense: 14529279, Management and General Expenses: 63265, Fundraising Expenses: 40; Billings & Collections - Total Expense: 2612, Program Service Expense: 2612, Management and General Expenses: 0, Fundraising Expenses: 0; Purchased Services - Total Expense: 5920928, Program Service Expense: 5631175, Management and General Expenses: 152169, Fundraising Expenses: 137584; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | INTERCOMPANY - -59583070; RESTRICTED CONTRIBUTIONS - -59482; CHANGE IN PENSION LIABILITIES - -77553; RECLASS FOR GAAP FOR DONATIONS/GRANTS TO UNRNA - 13935799; CHANGE IN UNRESTRICTED NET ASSETS - 28753; |
| FORM 990, PAGE 1, BOX C DOING BUSINESS AS | MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER OPERATES UNDER THE FOLLOWING NAMES: CHRISTUS Health at Work Jacksonville CHRISTUS Human Performance Center CHRISTUS Mother Frances Hospital CHRISTUS MOTHER FRANCES HOSPITAL - ATHENS CHRISTUS Mother Frances Hospital - Canton CHRISTUS MOTHER FRANCES HOSPITAL - LINDALE CHRISTUS Mother Frances Hospital - South Tyler CHRISTUS Mother Frances Hospital - Tyler CHRISTUS Mother Frances Hospital Cardiology Services CHRISTUS Mother Frances Hospital Outpatient Cath Lab CHRISTUS Specialty Pharmacy CHRISTUS TRINITY MOTHER FRANCES - ATHENS CHRISTUS Trinity Mother Frances DeHaven Surgery Center - Tyler CHRISTUS Trinity Mother Frances Endoscopy Center CHRISTUS Trinity Mother Frances Louis & Peaches Owen Heart Hospital - Tyler Flight for Life Mother Frances Hospital Outpatient Surgery Center Trinity Mother Frances Endoscopy Center Tyler Square Ambulatory Services Center |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALIGNED PROVIDERS OF EAST TEXAS | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 465720165 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | MFH REG | Yes (true) |
| CH WILKINSON PHYSICIAN NETWORK | ||||||||||
| 1700 WEST LOOP SOUTH STE 400B | HOUSTON | TX | 77027 | 760422435 | HEALTHCARE SERVICES | TX | 501(c)(3) | Type I | CH | Yes (true) |
| CHAMPION EMS | ||||||||||
| 2201 S MOBBERLY AVE | LONGVIEW | TX | 75602 | 752747708 | HEALTHCARE SERVICES | TX | 501(c)(3) | 10 | MFH REG | Yes (true) |
| CHRISTUS CONNECTED CARE NETWORK | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 473403356 | SUPP HEALTHCARE SERVICES | TX | 501(c)(4) | CH | Yes (true) | |
| CHRISTUS CONTINUING CARE | ||||||||||
| 1700 W LOOP SOUTH SUITE 1100 | HOUSTON | TX | 77027 | 742898615 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS FOUNDATION FOR HEALTHCARE | ||||||||||
| PO BOX 1919 | HOUSTON | TX | 77251 | 746074210 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | 7 | CH | Yes (true) |
| CHRISTUS FOUNDATION SHREVEPORT-BOSSIER | ||||||||||
| ONE ST MARY PLACE | SHREVEPORT | LA | 71101 | 721219280 | SUPP HEALTHCARE SERVICES | LA | 501(c)(3) | 7 | NOLA | Yes (true) |
| CHRISTUS GOOD SHEPHERD MEDICAL CENTER | ||||||||||
| 811 SOUTH WASHINGTON AVE | MARSHALL | TX | 75670 | 750974351 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | NETXNL | Yes (true) |
| CHRISTUS HEALTH | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 760590551 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | 10 | NA | false |
| CHRISTUS HEALTH ARK-LA-TEX | ||||||||||
| 2600 ST MICHAEL DRIVE | TEXARKANA | TX | 75503 | 752796815 | HEALTHCARE SERVICES | TX | 501(c)(3) | Type II | NETXNL | Yes (true) |
| CHRISTUS HEALTH CENTRAL LOUISIANA | ||||||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 720408984 | HEALTHCARE SERVICES | LA | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS HEALTH FDN OF SOUTHEAST TX | ||||||||||
| 2830 CALDER | BEAUMONT | TX | 77702 | 760136274 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | Type I | SETX | Yes (true) |
| CHRISTUS HEALTH FOUNDATION | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 611500100 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | Type I | CH | Yes (true) |
| CHRISTUS HEALTH GULF COAST | ||||||||||
| PO BOX 922037 | HOUSTON | TX | 77292 | 760591592 | HEALTHCARE SERVICES | TX | 501(c)(3) | 7 | CH | Yes (true) |
| CHRISTUS HEALTH INTERNATIONAL | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 462811167 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | Type I | CH STRA GRTH | Yes (true) |
| CHRISTUS HEALTH LATIN AMERICA | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 462816604 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | Type I | CH STRA GRTH | Yes (true) |
| CHRISTUS HEALTH NORTHERN LOUISIANA | ||||||||||
| ONE SAINT MARY PLACE | SHREVEPORT | LA | 75039 | 720408982 | HEALTHCARE SERVICES | LA | 501(c)(3) | 3 | NETXNL | Yes (true) |
| CHRISTUS HEALTH PLAN | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 452106295 | HEALTH PLAN | TX | 501(c)(4) | CH | Yes (true) | |
| CHRISTUS HEALTH PLAN LOUISIANA | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 464617988 | MEDICAID HMO | LA | 501(c)(4) | CH | Yes (true) | |
| CHRISTUS HEALTH SOUTHEAST TEXAS | ||||||||||
| 2830 CALDER STREET | BEAUMONT | TX | 77726 | 760591590 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS HEALTH SOUTHWESTERN LOUISIANA | ||||||||||
| 524 DR MICHAEL DEBAKEY DR | LAKE CHARLES | LA | 70601 | 720411322 | HEALTHCARE SERVICES | LA | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS HEALTH STRATEGIC GROWTH | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 462798043 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | Type I | CH | Yes (true) |
| CHRISTUS HOPKINS HEALTH ALLIANCE | ||||||||||
| 115 AIRPORT RD | SULPHUR SPRINGS | TX | 75482 | 811708177 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | NETXNL | Yes (true) |
| CHRISTUS NORTHEAST TEXAS AND NORTHERN LOUISIANA HEALTH SYSTEM CORPORATION | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752616975 | HEALTHCARE SERVICES | TX | 501(c)(3) | Type II | CH | Yes (true) |
| CHRISTUS PEDIATRIC PHYSICIAN GROUP | ||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 465203505 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS SANTA ROSA FAMILY HEALTH CENTER | ||||||||||
| 333 N SANTA ROSA STREET | SAN ANTONIO | TX | 78207 | 742806531 | HEALTHCARE SERVICES | TX | 501(c)(3) | 10 | CSRHCC | Yes (true) |
| CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | ||||||||||
| 333 N SANTA ROSA STREET | SAN ANTONIO | TX | 78207 | 741109665 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS SANTA ROSA MED CTR AUXILIARY | ||||||||||
| 2827 BABCOCK ROAD | SAN ANTONIO | TX | 78229 | 731655493 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | 10 | CSRHCC | Yes (true) |
| CHRISTUS SANTA ROSA-SAN MARCOS FOUNDATION | ||||||||||
| PO Box 912 | SAN MARCOS | TX | 78667 | 742259907 | SUPPORT | TX | 501(c)(3) | 7 | SRHCC | Yes (true) |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | ||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 741109836 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS SPOHN HTH SYSTEM DEVELOPMENT FOUNDATION | ||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 741906005 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | 7 | SPOHN HS | Yes (true) |
| CHRISTUS ST FRANCES CABRINI HOSPITAL AUXILIARY INC | ||||||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 237255175 | SUPP HEALTHCARE SERVICES | LA | 501(c)(3) | 10 | CHCL | Yes (true) |
| CHRISTUS ST MICHAEL FOUNDATION | ||||||||||
| 2600 ST MICHAEL DRIVE | TEXARKANA | TX | 75503 | 471655865 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | 7 | ALT | Yes (true) |
| CHRISTUS ST PATRICK FOUNDATION | ||||||||||
| 524 DR MICHAEL DEBAKEY DR | LAKE CHARLES | LA | 70601 | 471496376 | SUPP HEALTHCARE SERVICES | LA | 501(c)(3) | 7 | SWLA | Yes (true) |
| CHRISTUS TRINITY CLINIC | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752616977 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CH | Yes (true) |
| CHRISTUS-TRINITY MOTHER FRANCES FOUNDATION | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752028241 | SUPPORT | TX | 501(c)(3) | Type I | NETXNL | Yes (true) |
| FRIENDS OF SANTA ROSA FOUNDATION | ||||||||||
| 333 N SANTA ROSA STREET | SAN ANTONIO | TX | 78207 | 742723391 | SUPP HEALTHCARE SERVICES | TX | 501(c)(3) | Type I | CSRHCC | Yes (true) |
| GOOD SHEPHERD FOUNDATION INC | ||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752056700 | SUPPORT | TX | 501(c)(3) | Type I | GSMC | Yes (true) |
| GOOD SHEPHERD HOSPITAL AUXILIARY | ||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 237203364 | SUPPORT | TX | 501(c)(3) | 10 | GSH INC | Yes (true) |
| GOOD SHEPHERD MED CENTER - LINDEN INC | ||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 010829282 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | GSMC | Yes (true) |
| GOOD SHEPHERD MEDICAL CENTER - LINDEN FOUNDATION INC | ||||||||||
| 404 N KAUFMAN | LINDEN | TX | 75563 | 200845127 | SUPPORT | TX | 501(c)(3) | Type I | GSMC | Yes (true) |
| GSHS ADMINISTRATIVE SERVICES ORG INC | ||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 861132471 | ADMIN SUPPORT | TX | 501(c)(3) | Type I | GSMC | Yes (true) |
| HOPKINS CTY PHYSICIAN SERVICES | ||||||||||
| 115 AIRPORT RD | SULPHUR SPRINGS | TX | 75482 | 260637742 | CLINIC | TX | 501(c)(3) | 3 | CHHA | Yes (true) |
| MARSHALL HOSPITAL FOUNDATION INC | ||||||||||
| 811 SOUTH WASHINGTON AVE | MARSHALL | TX | 75670 | 752605699 | HEALTHCARE SERVICES | TX | 501(c)(3) | 7 | GSMC | Yes (true) |
| MOTHER FRANCES HOSPITAL - JACKSONVILLE | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 751976930 | HOSPITAL | TX | 501(c)(3) | 3 | NETXNL | Yes (true) |
| MOTHER FRANCES HOSPITAL - WINNSBORO | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752771569 | HOSPITAL | TX | 501(c)(3) | 3 | NETXNL | Yes (true) |
| OTERO COUNTY HOSPITAL ASSOCIATION | ||||||||||
| 2669 SCENIC DRIVE | ALAMOGORDO | NM | 88311 | 850138775 | HOSPITAL | NM | 501(c)(3) | 3 | CH | Yes (true) |
| REGIONAL MEDICAL SERVICES ASSOCIATION | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752511459 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CTC | Yes (true) |
| SPECIALTY PHYSICIANS OF CENTRAL TEXAS | ||||||||||
| 1301 WONDER WORLD DRIVE | SAN MARCOS | TX | 78666 | 208814408 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | CTC | Yes (true) |
| ST FRANCES CABRINI HOSPITAL FOUNDATION OF ALEXANDRIA | ||||||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 720998302 | SUPP HEALTHCARE SERVICES | LA | 501(c)(3) | 7 | CHCL | Yes (true) |
| ST VINCENT HOSPITAL | ||||||||||
| PO BOX 2107 | SANTA FE | NM | 87504 | 850106941 | HOSPITAL | NM | 501(c)(3) | 3 | CH | Yes (true) |
| ST VINCENT HOSPITAL FOUNDATION | ||||||||||
| 455 ST MICHAELS DRIVE | SANTA FE | NM | 87505 | 850282847 | FUNDRAISING ACTIVITIES | NM | 501(c)(3) | Type I | SVH | Yes (true) |
| THE GOOD SHEPHERD HOSPITAL INC | ||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 751041154 | HEALTHCARE SERVICES | TX | 501(c)(3) | 3 | GSMC | Yes (true) |
| TRINCARE INC | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752161369 | HEALTHCARE SERVICES | TX | 501(c)(3) | 10 | CCC | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| CENTRAL LOUISIANA SURGICAL HOSPITAL LLC | |||||||
| 651 NORTH BOLTON AVE | ALEXANDRIA | LA | 71301 | 264732398 | SURGICAL CENTER | LA | NA |
| CHRISTUS SURGERY CENTER - VILLAGES LLC | |||||||
| 1453 E BERT KOUNS | SHREVEPORT | LA | 71108 | 844975265 | SURGICAL CENTER | LA | NA |
| CHRISTUS AMBULATORY SURGERY CENTER AT OLYMPIA HILLS LLC | |||||||
| 13525 CENTERBROOK 100 | UNIVERSAL CITY | TX | 78148 | 384092858 | SURGICAL CENTER | TX | NA |
| CHRISTUS CENTER FOR SPECIAL SURGERY | |||||||
| 14603 HUEBNER RD | SAN ANTONIO | TX | 78240 | 990686547 | SURGICAL CENTER | TX | NA |
| CHRISTUS SURGERY CENTER - WESTOVER HILLS LLC | |||||||
| 1927 ROGERS RD | SAN ANTONIO | TX | 78251 | 851975909 | SURGICAL CENTER | TX | NA |
| NEW BRAUNFELS SURGICAL CENTER LLC | |||||||
| 333 N SANTA ROSA ST | SAN ANTONIO | TX | 78207 | 810571408 | HEALTHCARE SERVICES | TX | NA |
| CHRISTUS SANTA ROSA AMBULATORY SURGERY CENTERS SAN ANTONIO LLC | |||||||
| 333 N SANTA ROSA ST | SAN ANTONIO | TX | 78207 | 412092141 | HEALTHCARE SERVICES | TX | NA |
| CHRISTUS SANTA ROSA OUTPATIENT SURGERY NEW BRAUNFELS LP | |||||||
| 333 N SANTA ROSA ST | SAN ANTONIO | TX | 78207 | 810571409 | HEALTHCARE SERVICES | TX | NA |
| GOOD SHEPHERD NORTH PARK LP | |||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 464834106 | HEALTHCARE SERVICES | TX | NA |
| GOOD SHEPHERD AMBULATORY SURGICAL LTD | |||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 999999999 | HEALTHCARE SERVICES | TX | NA |
| GSHS CUSTOMER SERVICE BUILDING I LTD | |||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 020636726 | CUSTOMER SERVICES | TX | NA |
| ST ELIZABETH REHAB PARTNERS LLP | |||||||
| 2830 CALDER STREET | BEAUMONT | TX | 77702 | 205657181 | HEALTHCARE SERVICES | TX | NA |
| NORTHERN LOUISIANA CARDIAC SERVICES LLC | |||||||
| 1751 IMPERIAL BLVD | LAKE CHARLES | LA | 70605 | 813198914 | SURGICAL CENTER | LA | NA |
| SOUTH RYAN MRI LLC | |||||||
| 650 DR MICHAEL DEBAKEY DRIVE | LAKE CHARLES | LA | 70601 | 743103662 | IMAGING SERVICES | LA | NA |
| ALAMOGORDO IMAGING CENTER LLC | |||||||
| 2669 SCENIC DRIVE | ALAMOGORDO | NM | 88311 | 201451281 | IMAGING SERVICES | NM | NA |
| ALAMOGORDO SURGERY VENTURE LLC | |||||||
| 2669 SCENIC DRIVE | ALAMOGORDO | NM | 88311 | 061791828 | HEALTHCARE SERVICES | NM | NA |
| CHAMPION HEALTH CARE LLC | |||||||
| 2669 SCENIC DRIVE | ALAMOGORDO | NM | 88311 | 850860214 | HEALTHCARE SERVICES | NM | NA |
| GERALD CHAMPION-SIERRA PROVIDENCE CARDIAC CATH LAB LLC | |||||||
| 2669 SCENIC DRIVE | ALAMOGORDO | NM | 88311 | 611753921 | HEALTHCARE SERVICES | NM | NA |
| WHITE SANDS HEALTH CARE SYSTEMS LLC | |||||||
| 2669 SCENIC DRIVE | ALAMOGORDO | NM | 88311 | 850438529 | HEALTHCARE SERVICES | NM | NA |
| SANTA FE IMAGING LLC | |||||||
| 1640 HOSPITAL DR | SANTA FE | NM | 87505 | 850465936 | IMAGING CENTER | NM | NA |
| SANTA FE MEDICAL PROPERTIES LLC | |||||||
| 455 SAINT MICHAELS DR | SANTA FE | NM | 87505 | 201480795 | LEASING | NM | NA |
| IMPERIAL CALCASIEU SURGICAL CENTER LLC | |||||||
| 1757 IMPERIAL RD | LAKE CHARLES | LA | 70605 | 205109610 | ASC | LA | NA |
| GSHS CUSTOMER SERVICE BUILDING LLC | |||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 710896055 | CUSTOMER SERVICES | TX | NA |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTUS TEXARKANA UNIT OWNERS ASSOCIATION | ||||||||||||||
| 2600 ST MICHAEL DRIVE | TEXARKANA | TX | 75503 | 472486362 | BUILDING ASSOCIATION | TX | NA | C Corporation | Yes (true) | |||||
| CHRISTUS AMBULATORY SERVICES HOLDINGS | ||||||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 472897722 | HEALTHCARE SERVICES | TX | NA | C Corporation | Yes (true) | |||||
| DEDICATED SYSTEM SUPPORT INC | ||||||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 810861043 | MANAGEMENT SERVICES | TX | NA | C Corporation | Yes (true) | |||||
| SAN MARCOS REGIONAL MRI | ||||||||||||||
| 1301 WONDER WORLD DRIVE | SAN MARCOS | TX | 78666 | 770597968 | HEALTHCARE SERVICES | TX | NA | C Corporation | Yes (true) | |||||
| CHRISTUS LOUISIANA QUALITY ALLIANCE | ||||||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 474618648 | ACO | LA | NA | C Corporation | Yes (true) | |||||
| CHRISTUS MUGUERZA SAPI DE CV | ||||||||||||||
| HEALTHCARE SERVICES | NA | C Corporation | Yes (true) | HIDALGO PTE 2525 G40G0 | OBISPADO MONTERRE | MX | MX | |||||||
| EMERALD ASSURANCE CAYMAN LTD | ||||||||||||||
| 980407545 | INSURANCE | NA | C Corporation | Yes (true) | PO BOX 1051 | GRAND CAYMAN | CJ | CJ | KY11102 | |||||
| ARK-LA-TEX HEALTH NETWORK | ||||||||||||||
| PO BOX 2911 | TEXARKANA | TX | 75504 | 752562459 | HEALTHCARE SERVICES | TX | NA | C Corporation | Yes (true) | |||||
| CHRISTUS CHILE SPA | ||||||||||||||
| INVESTING | NA | C Corporation | Yes (true) | MIRAFLORES 222 28TH FLOOR | SANTIAGO | CI | CI | 8320198 | ||||||
| CHRISTUS SOUTHEAST TEXAS PHO | ||||||||||||||
| 3010 HARRISON STREET SUITE 202 | BEAUMONT | TX | 77702 | 760429902 | MEDICAL SERVICES | TX | NA | C Corporation | Yes (true) | |||||
| HEALTH VENTURES OF SOUTHEAST TEXAS INC | ||||||||||||||
| 3000 GATES BLVD | PORT ARTHUR | TX | 77640 | 760397263 | BUILDING RENT | TX | NA | C Corporation | Yes (true) | |||||
| AMATISTA FINANCING COMPANY LTD | ||||||||||||||
| FINANCING | NA | C Corporation | Yes (true) | 3RD FL1ST CARIBBEAN HOUSE | GEORGETOWN | CJ | CJ | KY11104 | ||||||
| OCCUPATIONAL HEALTH SERVICES INC | ||||||||||||||
| 524 DR MICHAEL DEBAKEY DRIVE | LAKE CHARLES | LA | 70601 | 721217389 | MEDICAL SERVICES | LA | NA | C Corporation | Yes (true) | |||||
| SOUTH RYAN DEVELOPMENT CORPORATION | ||||||||||||||
| 524 DR MICHAEL DEBAKEY DRIVE | LAKE CHARLES | LA | 70601 | 721183790 | LEASING BULDINGS | LA | NA | C Corporation | Yes (true) | |||||
| SOUTHWESTERN LOUISIANA PHYSICIAN HOSPITAL ORGANIZATION INC | ||||||||||||||
| 524 DR MICHAEL DEBAKEY DRIVE | LAKE CHARLES | LA | 70601 | 721274256 | HEALTHCARE SERVICES | LA | NA | C Corporation | Yes (true) | |||||
| CH COLUMBIA SAS | ||||||||||||||
| HEALTHCARE SERVICES | NA | C Corporation | Yes (true) | CL 70 A 4 41 | BOGOTA | CO | CO | |||||||
| CLINICA PALMA REAL SAS | ||||||||||||||
| HEALTHCARE SERVICES | NA | C Corporation | Yes (true) | CARRERA 28 44 35 | CALI | CO | CO | |||||||
| SINERGIA GLOBAL EN SALUD SAS | ||||||||||||||
| HEALTHCARE SERVICES | NA | C Corporation | Yes (true) | CARRERA 44 A 9 C 67 | CALI | CO | CO | |||||||
| HCMH RETAIL CLINIC | ||||||||||||||
| 115 AIRPORT RD | SULPHUR SPRINGS | TX | 75482 | 475417965 | HEALTHCARE SERVICES | TX | NA | C Corporation | Yes (true) | |||||
| EVANGELINE CLINICAL SERVICES INC | ||||||||||||||
| 3330 MASONIC DRIVE | ALEXANDIRA | LA | 71301 | 463977886 | HEALTHCARE SERVICES | LA | NA | C Corporation | Yes (true) | |||||
| GOOD SHEPHERD HEALTH NETWORK | ||||||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752554695 | INACTIVE | TX | NA | C Corporation | Yes (true) | |||||
| GSHS ENTERPRISES HOLDING INC | ||||||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 510412465 | HOLDING COMPAY | DE | NA | C Corporation | Yes (true) | |||||
| GSHS ENTERPRISES OPERATING 1 INC | ||||||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752954772 | HEALTHCARE SERVICES | DE | NA | C Corporation | Yes (true) | |||||
| GSHS ENTERPRISES OPERATING 2 INC | ||||||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752954777 | HEALTHCARE SERVICES | DE | NA | C Corporation | Yes (true) | |||||
| GSHS ENTERPRISES INC | ||||||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752027162 | HEALTHCARE SERVICES | TX | NA | C Corporation | Yes (true) | |||||
| MARSHALL PHYSICIAN HOSPITAL ORGANIZATION INC | ||||||||||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | 752580689 | INACTIVE | TX | NA | C Corporation | Yes (true) | |||||
| HEALTHPLAN OF TEXAS INC | ||||||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752636862 | THIRD PARTY ADMINISTRATION | TX | NA | C Corporation | Yes (true) | |||||
| THE REGIONAL HEALTHCARE ALLIANCE | ||||||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752484109 | PREFER PROVIDER | TX | NA | C Corporation | Yes (true) | |||||
| SCH MANAGEMENT SOLUTIONS INC | ||||||||||||||
| ONE ST MARY PLACE | SHREVEPORT | LA | 71101 | 721270625 | MANAGEMENT JOINT VENTURES | LA | NA | C Corporation | Yes (true) | |||||
| CENTRAL TEXAS PROVIDERS NETWORK | ||||||||||||||
| 1301 WONDER WORLD DRIVE | SAN MARCOS | TX | 78666 | 742827652 | PHYSICIAN HOSPITAL | TX | NA | C Corporation | Yes (true) | |||||
| LTACH CONDOMINIUM UNIT OWNERS ASSOC | ||||||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 77726 | 472404808 | BUILDING ASSOCIATION | TX | NA | C Corporation | Yes (true) | |||||
| SPOHN HEALTH NETWORK | ||||||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 742616328 | HEALTH PLAN | TX | NA | C Corporation | Yes (true) | |||||
| SPOHN INVESTMENT CORPORATION | ||||||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 742322574 | RENTALS | TX | NA | C Corporation | Yes (true) | |||||
| CENTRAL TX HEALTHCARE COLLABORATIVE | ||||||||||||||
| 1301 Wonderland Dr | San Marcos | TX | 78666 | 453739929 | SUPPORT | TX | NA | C Corporation | Yes (true) | |||||
| HOSPITAL BUILDING CONDO OWNERS ASSOCIATION INC | ||||||||||||||
| 5101 N OCONNOR BLVD | IRVING | TX | 75039 | 999999999 | SUPPORT | TX | NA | C Corporation | Yes (true) | |||||
| RELIANCE BENEFITS INC | ||||||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752642104 | HEALTHCARE SERVICES | TX | NA | C Corporation | Yes (true) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (19 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHRISTUS ArkLaTex Health System | ||
| M | $140,031 | ACCRUAL |
| CHRISTUS EMS | ||
| L | $595,304 | ACCRUAL |
| CHRISTUS Health Plan | ||
| M | $409,059 | ACCRUAL |
| CHRISTUS Health Plan | ||
| L | $183,998 | ACCRUAL |
| Christus Trinity Clinic Texas | ||
| M | $174,372,723 | ACCRUAL |
| Christus Trinity Clinic Texas | ||
| L | $299,918,590 | ACCRUAL |
| Christus Trinity Clinic Texas | ||
| Q | $184,803 | ACCRUAL |
| Christus Trinity Clinic Texas | ||
| K | $425,919 | ACCRUAL |
| Christus Trinity Clinic Texas | ||
| J | $1,810,298 | ACCRUAL |
| Christus Trinity Clinic Texas | ||
| O | $110,850 | ACCRUAL |
| CHRISTUS Trinity Mother Frances Foundation | ||
| C | $480,870 | ACCRUAL |
| CHRISTUS Trinity Mother Frances Health System | ||
| L | $23,919,662 | ACCRUAL |
| CHRISTUS Trinity Mother Frances Health System | ||
| J | $637,829 | ACCRUAL |
| Mother Frances Hospital Jacksonville | ||
| Q | $151,931 | ACCRUAL |
| Mother Frances Hospital Jacksonville | ||
| A | $165,715 | ACCRUAL |
| Mother Frances Hospital Jacksonville | ||
| M | $70,840 | ACCRUAL |
| Mother Frances Hospital Jacksonville | ||
| J | $2,194,183 | ACCRUAL |
| Mother Frances Hospital Jacksonville | ||
| K | $167,446 | ACCRUAL |
| Trincare Inc | ||
| J | $60,550 | ACCRUAL |
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