CHRISTUS TRINITY CLINIC TEXAS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHRISTUS TRINITY CLINIC TEXAS (EIN 75-2616977)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202541339349303594
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T12:28:33-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752616977EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTUS TRINITY CLINICBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LEE SONNEInCareOfNm
Business Name ControlCHRIBusinessNameControlTxt
Phone4692822000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15101 N OCONNOR BLVDAddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75039ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBob KarlPersonNm
Person TitleCFOPersonTitleTxt
Phone4692822000PhoneNum
Signature2025-05-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE OBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSTEVEN KEUER MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15101 N OCONNOR BLVDAddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75039ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,078,878,794GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHRISTUSHEALTH.ORG/TRINITY/CLINICWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionCHARITABLE, SCIENTIFIC, EDUCATIONAL & RELIGIOUS PURPOSES OF ADVANCING, PROMOTING & SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee3700TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$897,369PYContributionsGrantsAmt
CY Contributions Grants$895,369CYContributionsGrantsAmt
PY Program Service Revenue$924,794,697PYProgramServiceRevenueAmt
CY Program Service Revenue$1,077,938,362CYProgramServiceRevenueAmt
PY Investment Income$488,081PYInvestmentIncomeAmt
CY Investment Income$45,063CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$926,180,147PYTotalRevenueAmt
CY Total Revenue$1,078,878,794CYTotalRevenueAmt
PY Grants And Similar Paid$14,590PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,990CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$545,975,438PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$605,263,495CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$378,548,465PYOtherExpensesAmt
CY Other Expenses$475,765,024CYOtherExpensesAmt
PY Total Expenses$924,538,493PYTotalExpensesAmt
CY Total Expenses$1,081,041,509CYTotalExpensesAmt
PY Revenues Less Expenses$1,641,654PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,162,715CYRevenuesLessExpensesAmt
Total Assets BOY$110,123,160TotalAssetsBOYAmt
Total Assets EOY$107,700,781TotalAssetsEOYAmt
Total Liabilities BOY$88,081,003TotalLiabilitiesBOYAmt
Total Liabilities EOY$75,156,561TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,042,157NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,544,220NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL AND RELIGIOUS PURPOSES OF ADVANCING, PROMOTING AND SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS WHICH OPERATE AND ARE CONTROLLED IN CONFORMITY WITH THE ETHICAL AND MORAL TEACHINGS OF THE ROMAN CATHOLIC CHURCH, AND PROMOTING EFFICIENT GOVERNANCE AND MANAGEMENT, COOPERATIVE PLANNING AND THE SHARING OF RESOURCES AMONG SUCH HEALTH CARE MINISTRIES. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE CORPORATION'S MISSION SHALL BE TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST, AND CONSISTENT THEREWITH, SHALL OPERATE ACCORDING TO THE DOCTRINES, RESOLUTIONS, DECREES AND ETHICAL PRINCIPLES OF THE SPONSORING CONGREGATIONS, AND THE ETHICAL AND RELIGIOUS DIRECTORS FOR CATHOLIC HEALTH CARE SERVICES AS PROMULGATED OR AMENDED FROM TIME TO TIME BY THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$993,459,049ExpenseAmt
Grant$12,990GrantAmt
Revenue$1,077,938,362RevenueAmt
DescOUR COMMITMENT TO OUR COMMUNITY EXTENDS TO FREE OR SUBSIDIZED INDIVIDUAL CARE, SUBSIDIZED EDUCATION OF HEALTHCARE PROFESSIONALS, DISCOUNTED FEES FOR PARTICIPANTS IN GOVERNMENT PROGRAMS, COMMUNITY HEALTH EDUCATION, AND DONATIONS TO OTHER COMMUNITY AGENCIES. SPECIFIC COMMUNITY SERVICES AND PROGRAMS INCLUDE: WELLNESS AND PREVENTION EDUCATION PROGRAMS, COMMUNITY DIAGNOSTIC SCREEING PROGRAMS, SENIOR CITIZEN HEALTH AWARENESS PROGRAMS, AWARENESS PROGRAMS FOR YOUTH AT RISK, AWARENESS PROGRAMS FOR PERSONS WITH SPECIAL PHYSICAL OR MENTAL NEEDS, SPORTS CARE PROGRAMS, SAFETY TRAINING FOR LOCAL BUSINESSES, AND RESEARCH PROGRAMS. CHRISTUS TRINITY CLINIC IS THE AREA'S PREFERERD MULTI-SPECIALTY MEDICAL GROUP, WITH MORE THAN 1,140 PHYSICIANS AND ADVANCED PRACTICE PROVIDERS PRESENTING NUMEROUS SPECIALTIES SERVING LOCATIONS THROUGHOUT TEXAS AND LOUISIANA.Desc
Total Program Service Expenses$993,459,049TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3700EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEE SONNEPersonNm
Phone4692822000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15101 N OCONNOR BLVDAddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75039ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeInd
TODD PATRICK MD
PHYSICIAN40.00.0Yes (X)$2,729,558$0$56,448
NICHOLAS ANDRADE MD
PHYSICIAN40.00.0Yes (X)$2,632,362$0$8,268
JOHN SIMS MD
PHYSICIAN40.00.0Yes (X)$2,241,401$0$83,944
MARCUS SMITH MD
PHYSICIAN40.00.0Yes (X)$2,105,479$0$54,461
STANISLAV WEINER MD
Physician40.00.0Yes (X)$1,987,169$0$80,169
J CHRIS GLENNEY
SVP (thru 06/2020)0.040.0$0$1,499,959$290,217Yes (X)
LAURA O'HALLORAN MD
DIRECTOR11.029.0$1,666,427$0$51,968Yes (X)
FADI NASRALLAH MD
SR VP16.024.0$0$1,419,837$280,019Yes (X)
PETER SIRIANNI MD
DIRECTOR22.018.0$1,549,059$0$13,580Yes (X)
STEVE KEUERMD
DIRECTOR/PRESIDENT23.017.0$0$1,281,567$254,184Yes (X)Yes (X)
JAYESH PATELMD
DIRECTOR (THRU 12/2020)20.020.0$1,331,252$0$60,459Yes (X)
JAMES HOFF MD
DIRECTOR12.028.0$1,190,867$0$57,926Yes (X)
MARK ANDERSONMD
DIRECTOR (THRU 12/2019)0.040.0$0$933,072$79,472Yes (X)
WILLIAM PHILLIPS MD
DIRECTOR11.029.0$888,370$0$68,668Yes (X)
FAGG SANFORD MD
DIRECTOR (thru 12/2019)11.029.0$860,069$0$81,132Yes (X)
JENNIFER BEAL
CAO40.00.0$0$753,370$158,864Yes (X)
THOMAS HARGROVEMD
PHYS./FORMER VP (THRU 8/2018)0.040.0$0$696,065$164,729Yes (X)
Bill Torres MD
Director20.020.0$762,431$0$58,301Yes (X)
Bob Karl
CFO - CHRISTUS Phys Practices20.020.0$0$607,978$121,236Yes (X)
James Doughtie MD
Director23.017.0$599,878$0$67,548Yes (X)
BRENT ROY WADLE DO
DIRECTOR (THRU 12/2020)23.017.0$600,334$0$54,112Yes (X)
Sushama Brimmer MD
Director20.020.0$0$553,533$61,687Yes (X)
Suman Sinha MD
Director23.017.0$533,303$0$60,834Yes (X)
Clint McGehee MD
Director (thru 01/2021)23.017.0$533,995$0$55,670Yes (X)
MICHAEL AXTON
(VP/COO)40.00.0$0$432,491$106,495Yes (X)
Benjamin Dubois MD
Board Director (THRU 12/2021)22.018.0$460,367$0$70,252Yes (X)
ANDRIA CARDINALLI-STEIN MD
DIRECTOR23.017.0$479,399$0$35,701Yes (X)
MARISA EMMONS MD
BOARD DIRECTOR8.032.0$453,718$0$42,064Yes (X)
JOE ZASIK MD
DIRECTOR (THRU 12/2018)0.040.0$353,063$0$75,758Yes (X)
JANET HURLEYMD
DIRECTOR (THRU 12/2019)0.040.0$355,474$0$60,727Yes (X)
JONATHAN BROWN MD
DIRECTOR23.017.0$360,771$0$37,179Yes (X)
WARREN ALBRECHT MD
DIRECTOR23.017.0$339,676$0$57,646Yes (X)
BRENDA MORRIS MD
DIRECTOR (THRU 12/2021)22.018.0$367,255$0$21,129Yes (X)
John McDonald DO
Director23.017.0$333,610$0$45,767Yes (X)
JAMES STANFORD MD
Chair (THRU 12/2021)23.017.0$325,155$0$50,307Yes (X)
LINDA RAY MD
BOARD DIRECTOR8.032.0$268,754$0$70,908Yes (X)
SUSAN KEMP MD
DIRECTOR23.017.0$280,064$0$56,179Yes (X)
LISA LILLEY
VP40.00.0$0$286,985$37,478Yes (X)
BRYAN JEWELL
VP HUMAN RESOURCES40.00.0$0$270,233$36,398Yes (X)
TARL HAMISCH DO
DIRECTOR23.017.0$232,609$0$65,515Yes (X)
TRACIE MARTIN
VP PHYSICIAN COMPENSATION40.00.0$0$257,948$16,897Yes (X)
CONNIE COLEMAN
CORP. SEC. (THRU 02/2024)20.020.0$0$95,576$13,184Yes (X)
Alec Law MD
Director (Thru 01/2019)8.032.0$32,790$0$0Yes (X)
JANNA GARCIA-CHAPA
CORP. SEC. (AS OF 02/2024)20.020.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$22,211,954TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$8,177,872TotReportableCompRltdOrgAmt
Total Other Compensation$2,430,391TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1210IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$171,000RelatedOrganizationsAmt
All Other Contributions$724,369AllOtherContributionsAmt
Total Contributions$895,369TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE621500$422,641,571$422,641,571
ER COVERAGE NET CHARGE900099$4,974,898$4,974,898
PHYS ON CALL, MED. DIR. & BREAKEVEN REVENUE900099$18,577,519$18,577,519
PHYSICIAN CHARGE-OUT & DIRECTOR FEES900099$517,856,352$517,856,352
MCCS REVENUE900099$113,804,449$113,804,449

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,573TotalRevenueColumnAmt
Related Or Exempt Func Income$83,573RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,077,938,362TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,063TotalRevenueColumnAmt
Exclusion$45,063ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,078,878,794TotalRevenueColumnAmt
Related Or Exempt Func Income$1,077,938,362RelatedOrExemptFuncIncomeAmt
Exclusion$45,063ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,990TotalAmt
Program Services$12,990ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,938,936TotalAmt
Program Services$9,640,768ProgramServicesAmt
Management And General$298,168ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$6,231,621TotalAmt
Program Services$6,044,672ProgramServicesAmt
Management And General$186,949ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$519,540,926TotalAmt
Program Services$503,954,698ProgramServicesAmt
Management And General$15,586,228ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,768,126TotalAmt
Program Services$41,951,801ProgramServicesAmt
Management And General$2,816,325ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,783,886TotalAmt
Program Services$23,768,318ProgramServicesAmt
Management And General$1,015,568ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,962TotalAmt
Program Services-$3,252ProgramServicesAmt
Management And General$31,214ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,320TotalAmt
Program Services$8,320ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Program Services$150ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$121,706,287TotalAmt
Program Services$58,625,419ProgramServicesAmt
Management And General$63,080,868ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$410,697TotalAmt
Program Services$396,708ProgramServicesAmt
Management And General$13,989ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,459,402TotalAmt
Program Services$8,236,032ProgramServicesAmt
Management And General$1,223,370ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,082,697TotalAmt
Program Services$379,750ProgramServicesAmt
Management And General$702,947ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,659,436TotalAmt
Program Services$14,658,001ProgramServicesAmt
Management And General$1,435ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,017,804TotalAmt
Program Services$570,325ProgramServicesAmt
Management And General$447,479ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,307,206TotalAmt
Program Services$2,136,238ProgramServicesAmt
Management And General$170,968ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$501,988TotalAmt
Program Services$37,301ProgramServicesAmt
Management And General$464,687ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,389,038TotalAmt
Program Services$6,068,955ProgramServicesAmt
Management And General$320,083ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,791,213TotalAmt
Program Services$7,910,475ProgramServicesAmt
Management And General$880,738ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$11,270,121$11,390,539-$120,418
PROV FOR UNCOLLECTIBLE ACCOUNT$28,857,659$28,857,659
ALLOCATION CHARGEOUT PHY REV$267,480,717$267,480,717
ALL OTHER EXPENSES$1,443,504$1,332,465$111,039

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$350,823TotalAmt
Management And General$350,823ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,081,041,509TotalAmt
Program Services$993,459,049ProgramServicesAmt
Management And General$87,582,460ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,253,584BOYAmt
EOY$2,362,835EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,103,375BOYAmt
EOY$36,964,641EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$313,900BOYAmt
EOY$2,068,302EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$73BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,579,547BOYAmt
EOY$3,930,354EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,505,152LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,586,946LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,056,672BOYAmt
EOY$34,918,206EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,312,000BOYAmt
EOY$7,312,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$991,339BOYAmt
EOY$1,036,243EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$56,268BOYAmt
EOY$45,351EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,456,402BOYAmt
EOY$19,062,849EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$110,123,160BOYAmt
EOY$107,700,781EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,560,675BOYAmt
EOY$50,463,760EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$728,631BOYAmt
EOY$1,340,742EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$4,281,501BOYAmt
EOY$2,963,576EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,510,196BOYAmt
EOY$20,388,483EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,081,003BOYAmt
EOY$75,156,561EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,042,157BOYAmt
EOY$32,544,220EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,042,157BOYAmt
EOY$32,544,220EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,123,160BOYAmt
EOY$107,700,781EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,162,715ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$12,664,778OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE A, PART I, LINE 3FormAndLineReferenceDesc
ExplanationCHRISTUS TRINITY CLINIC IDENTIFIED ITSELF AS A HOSPITAL OR COOPERATIVE HOSPITAL SERVICE ORGANIZATION UNDER SECTION 170(B)(A)(III) IN SCHEDULE A. HOWEVER, CHRISTUS TRINITY CLINIC IS NOT REQUIRED TO COMPLETE SCHEDULE H BECAUSE IT IS NOT LICENSED AS A HOSPITAL.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,783,563BeginningYearBalanceAmt
Contributions$500,025ContributionsAmt
Investment Earnings Or Losses$1,077,616InvestmentEarningsOrLossesAmt
Grants Or Scholarships$100,663GrantsOrScholarshipsAmt
End Year Balance$7,260,541EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,587,177BeginningYearBalanceAmt
Contributions$856,276ContributionsAmt
Investment Earnings Or Losses$340,534InvestmentEarningsOrLossesAmt
Grants Or Scholarships$434GrantsOrScholarshipsAmt
End Year Balance$5,783,553EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,606,929BeginningYearBalanceAmt
Contributions$122,490ContributionsAmt
Investment Earnings Or Losses-$123,917InvestmentEarningsOrLossesAmt
Grants Or Scholarships$18,325GrantsOrScholarshipsAmt
End Year Balance$4,587,177EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,951,360BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$708,623InvestmentEarningsOrLossesAmt
Grants Or Scholarships$53,054GrantsOrScholarshipsAmt
End Year Balance$4,606,929EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,883,058BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$83,627InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,325GrantsOrScholarshipsAmt
End Year Balance$3,951,360EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.41410PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.58590TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,296,835OtherCostOrOtherBasisAmt
Depreciation$2,061,514DepreciationAmt
Book Value$10,235,321BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,319,659OtherCostOrOtherBasisAmt
Depreciation$9,467,096DepreciationAmt
Book Value$3,852,563BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,695,489OtherCostOrOtherBasisAmt
Depreciation$25,058,336DepreciationAmt
Book Value$20,637,153BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,169OtherCostOrOtherBasisAmt
Book Value$193,169BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,918,206TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
INTERCOMPANY RECEIVABLE$0
RIGHT OF USE ASSET$14,747,007
OTHER ASSETS$22,201
EXECUTIVE BENEFIT PLAN ASSET$3,913,150
TRADE NAMES PURCHASED$0
DEPOSITS$53,335
ASSET CLEARING$327,156
PENSION LIABILITY$0
FieldValueIRS element (for citing)
Total Book Value Other Assets$19,062,849TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
LEASE - CURRENT PORTIO$5,068,175
SALES TAX PAYABLE$1,014
LEASE - LONG TERM PORTION$10,482,437
OTHER LIABILITIES$0
INTERCOMPANY PAYABLES$4,813,780
FRANCHISE TAX PAYABLE$23,077
FieldValueIRS element (for citing)
Total Liability$20,388,483TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS:FORM 990, SCHEDULE D, PART V, LINE 4 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.
LIABILITY FOR UNCERTAIN TAX POSITIONSPER FOOTNOTE 3 IN THE CONSOLIDATED FINANCIAL STATEMENTS, THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF JUNE 30, 2024 AND 2023.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (42 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDRIA CARDINALLI-STEIN MD
DIRECTOR$388,433$89,384$1,582$35,701$0$515,100$0
BRENDA MORRIS MD
DIRECTOR (THRU 12/2021)$356,147$7,500$3,608$18,107$3,022$388,384$0
BRENT ROY WADLE DO
DIRECTOR (THRU 12/2020)$456,897$107,589$35,848$43,201$10,911$654,446$0
J CHRIS GLENNEY
SVP (thru 06/2020)$785,008$553,491$161,460$274,329$15,888$1,790,176$160,310
FAGG SANFORD MD
DIRECTOR (thru 12/2019)$836,595$16,841$6,633$65,701$15,431$941,201$0
JAMES STANFORD MD
Chair (THRU 12/2021)$283,176$24,700$17,279$36,479$13,828$375,462$0
JANET HURLEYMD
DIRECTOR (THRU 12/2019)$314,149$30,815$10,510$42,733$17,994$416,201$0
JAYESH PATELMD
DIRECTOR (THRU 12/2020)$1,226,411$9,563$95,278$58,201$2,258$1,391,711$0
JOE ZASIK MD
DIRECTOR (THRU 12/2018)$319,561$9,640$23,862$54,891$20,867$428,821$0
MARK ANDERSON MD
DIRECTOR (THRU 12/2019)$576,363$264,127$92,582$65,701$13,771$1,012,544$92,082
STEVE KEUERMD
DIRECTOR/PRESIDENT$697,737$405,809$178,021$243,814$10,370$1,535,751$176,699
THOMAS HARGROVEMD
PHYS./FORMER VP (THRU 8/2018)$408,216$148,765$139,084$65,701$99,028$860,794$139,084
FADI NASRALLAH MD
SR VP$728,007$521,181$170,649$267,539$12,480$1,699,856$167,458
Alec Law MD
Director (Thru 01/2019)$29,385$0$3,405$0$0$32,790$0
Bill Torres MD
Director$722,972$9,167$30,292$43,201$15,100$820,732$0
Clint McGehee MD
Director (thru 01/2021)$518,767$2,626$12,602$40,201$15,469$589,665$0
James Doughtie MD
Director$402,397$10,513$186,968$43,201$24,347$667,426$0
John McDonald DO
Director$262,156$62,567$8,887$43,201$2,566$379,377$0
Suman Sinha MD
Director$415,671$2,681$114,951$43,201$17,633$594,137$0
Sushama Brimmer MD
Director$446,516$106,199$818$43,089$18,598$615,220$0
Benjamin Dubois MD
Board Director (THRU 12/2021)$338,796$10,000$111,571$58,201$12,051$530,619$0
PETER SIRIANNI MD
DIRECTOR$1,421,409$10,000$117,650$0$13,580$1,562,639$0
LINDA RAY MD
BOARD DIRECTOR$88,664$10,518$169,572$63,373$7,535$339,662$0
MARISA EMMONS MD
BOARD DIRECTOR$341,874$82,854$28,990$36,013$6,051$495,782$0
JAMES HOFF MD
DIRECTOR$1,029,745$15,216$145,906$43,201$14,725$1,248,793$0
WILLIAM PHILLIPS MD
DIRECTOR$813,966$9,563$64,841$59,701$8,967$957,038$0
LAURA O'HALLORAN MD
DIRECTOR$1,652,125$10,000$4,302$43,201$8,767$1,718,395$0
TODD PATRICK MD
PHYSICIAN$2,306,390$59,125$364,043$43,201$13,247$2,786,006$0
NICHOLAS ANDRADE MD
PHYSICIAN$1,953,421$58,688$620,253$0$8,268$2,640,630$0
MARCUS SMITH MD
PHYSICIAN$1,915,746$0$189,733$35,701$18,760$2,159,940$0
Bob Karl
CFO - CHRISTUS Phys Practices$369,699$184,355$53,924$108,749$12,487$729,214$0
JOHN SIMS MD
PHYSICIAN$2,216,750$9,563$15,088$65,701$18,243$2,325,345$0
WARREN ALBRECHT MD
DIRECTOR$161,220$24,750$153,706$43,201$14,445$397,322$0
JONATHAN BROWN MD
DIRECTOR$230,996$0$129,775$29,909$7,270$397,950$0
TARL HAMISCH DO
DIRECTOR$187,014$11,801$33,794$51,783$13,732$298,124$0
SUSAN KEMP MD
DIRECTOR$189,678$14,709$75,677$40,366$15,813$336,243$0
MICHAEL AXTON
(VP/COO)$315,640$116,851$0$94,843$11,652$538,986$0
JENNIFER BEAL
CAO$489,590$263,130$650$156,378$2,486$912,234$0
BRYAN JEWELL
VP HUMAN RESOURCES$200,957$68,426$850$33,385$3,013$306,631$0
LISA LILLEY
VP$221,256$65,729$0$29,489$7,989$324,463$0
STANISLAV WEINER MD
Physician$1,933,746$7,375$46,048$65,527$14,642$2,067,338$0
TRACIE MARTIN
VP PHYSICIAN COMPENSATION$209,618$48,330$0$0$16,897$274,845$0

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
COMPENSATION CONTINGENT ON THE NET EARNINGS OF THE ORGANIZATIONFORM 990, SCHEDULE J, PART I, LINE 6A SOME PHYSICIANS ARE PAID BASED ON THE COMPENSATION FORMULA OF THEIR INDIVIDUAL RESPECTIVE DEPARTMENTS.
SUPPLEMENT COMPENSATION INFORMATIONFORM 990, SCHEDULE J, PART II W-2 COMPENSATION MAY INCLUDE PAYMENTS RELATED TO COMPENSATION DEFERRED IN PRIOR YEARS. DEFERRED COMPENSATION MAY INCLUDE DEFERRALS OF CURRENT YEAR COMPENSATION UNDER EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN AND PENSION RESTORATION PLAN.
PARTICIPATION IN OR PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANPARTICIPANTS IN 457(F) REPORTED IN W-2 --------------------------------------- NONE
DEFERRED COMPENSATIONFORM 990, SCHEDULE J, PART II, COLUMN C DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, EMPLOYER CONTRIBUTION TO 403(B) MATCHED SAVINGS PLAN, PENSION RESTORATION PLAN AND ESTIMATED PENSION BENEFITS UNDER CHRISTUS HEALTH CASH BALANCE PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT CASH BALANCE PLAN AT 6% OF PENSIONABLE EARNINGS. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER PENSION PLAN. THESE GRANDFATHERED PARTICIPANTS, BASED ON COMPUTATION AT THE TIME OF THEIR RETIREMENT, WILL RECEIVE THE LARGER OF THE RETIREMENT BENEFIT COMPUTED UNDER THE CASH BALANCE PLAN COMPARED TO THE PREVIOUS PENSION PLAN. DUE TO THE COMPLEXITY OF CALCULATING AN ACCURATE BENEFIT COST FOR GRANDFATHERED PARTICIPANTS, THE FORM 990 REPORTS AS PENSION BENEFITS THEIR ANNUAL ESTIMATED CASH BALANCE PLAN ACCRUAL.
SUPPLEMENTAL COMPENSATION INFORMATIONFORM 990, PART VII, QUESTION 1A AND SCHEDULE J, PART II DIRECTORS AND EX-OFFICIO DIRECTORS PROVIDE THEIR SERVICES AS MEMBERS OF THE BOARD WITHOUT COMPENSATION OR BENEFITS. ANY COMPENSATION AND BENEFITS DISCLOSED FOR SUCH PERSONS IS EARNED IN THE RESPECTIVE INDIVIDUAL'S ROLE AS AN OFFICER OR EMPLOYEE OF THE FILING ORGANIZATION OR A RELATED ORGANIZATION, NOT FOR THE INDIVIDUAL'S ROLE AS A BOARD MEMBER OR DIRECTOR. BOARD MEMBERS SPEND TIME AS NEEDED FOR BOARD MEETINGS AND FUNCTIONS.
EXPLANATION OF RELATED ORGANIZATION DETERMINING EXECUTIVE DIRECTOR COMPFORM 990, SCHEDULE J, PART I, LINE 3 THE FILING ORGANIZATION'S PRESIDENT/CEO IS AN EMPLOYEE OF CHRISTUS HEALTH, A RELATED ORGANIZATION. AS A RESULT, COMPENSATION IS ESTABLISHED AT THE CHRISTUS HEALTH LEVEL AND THE FILING ORGANIZATION DOES NOT HAVE A ROLE IN IMPLEMENTING THE METHODS USED TO ESTABLISH COMPENSATION OR IN DETERMINING THE PRESIDENT/CEO 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. CHRISTUS TRINITY CLINIC RELIED ON A RELATED ORGANIZATION, CHRISTUS HEALTH, THAT USED THE FOLLOWING METHOD TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: INDEPENDENT AND EXTERNAL CONSULTANT. THE FILING ORGANIZATION DOES NOT HAVE THE AUTHORITY TO DETERMINE AND IMPLEMENT THE METHODS USED TO ESTABLISH SUCH COMPENSATION. ORGANIZATION DOES NOT HAVE THE AUTHORITY TO DERTERMINE AND IMPLEMENT THE METHODS USED TO ESTABLISH SUCH COMPENSATION.
SEVERANCE PAYMENTSFORM 990, SCHEDULE J, PART I, LINE 4A THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS: NONE
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANFORM 990, SCHEDULE J, PART I, QUESTION 4B AND FORM 990, SCHEDULE J, PART II, COLUMN (F) COMPENSATION REPORTED AS DEFERRED IN A PRIOR FORM 990 DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AND PENSION RESTORATION PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT PENSION RESTORATION PLAN AT 6% OF PENSIONABLE EARNINGS WHICH ARE OVER THE IRS LEGISLATIVE COMPENSATION LIMIT. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER LEGACY PENSION PLAN. IF A PARTICIPANT HAS PROTECTED PENSION BENEFITS UNDER SUCH LEGACY PLANS, HIS/HER PERCENTAGE IS ZERO UNDER THE SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AS THE PROTECTED BENEFIT IS ALREADY EQUAL TO OR BETTER THAN CURRENT MARKET.
BONUS AND INCENTIVE COMPENSATIONFORM 990, SCHEDULE J, PART II, COLUMN B(II) BONUS AND INCENTIVE COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2023.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDesc
JOSHUA STEIN
ANDRIA CARDINALLI-STEIN, DIRECTORSEE SUPPLEMENTAL INFORMATION
LAURA KOSUB DOUGHTIE MD
JAMES DOUGHTIE, MDSEE SUPPLEMENTAL INFORMATION

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceBUSINESS TRANSACTIONS WITH INTERESTED PERSONSFormAndLineReferenceDesc
ExplanationSCHEDULE L, PART IV: WAGES OF $742,842 WERE PAID TO DR. JOSHUA STEIN, HUSBAND Of DR. CARDINALLI-STEIN, FOR SERVICES TO CHRISTUS TRINITY CLINIC DURING FY2024. WAGES OF $261,373 WERE PAID TO LAURA KOSUB DOUGHTIE, MD, WIFE OF JAMES DOUGHTIE, MD, FOR SERVICES TO CHRISTUS TRINITY CLINIC DURING FY2024.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DOING BUSINESS ASFORM 990, PAGE1, ITEM C, CHRISTUS TRINITY CLINIC OPERATES UNDER THE FOLLOWING NAMES: CHRISTUS BEAUMONT ADULT MEDICINE CHRISTUS CARDIOVASCULAR & THORACIC SURGERY - SHREVEPORT CHRISTUS COASTAL BEND FAMILY MEDICINE CHRISTUS FAMILY HEALTH CENTER - ROBSTOWN CHRISTUS FAMILY HEALTH CENTER - WESTSIDE CHRISTUS FAMILY MEDICINE - KINGSVILLE CHRISTUS FAMILY MEDICINE - LUMBERTON CHRISTUS FAMILY MEDICINE - MEDICAL CENTER CHRISTUS FAMILY MEDICINE - PADRE ISLAND CHRISTUS FAMILY MEDICINE - PINEVILLE CHRISTUS FAMILY MEDICINE - PORT ARTHUR CHRISTUS FAMILY MEDICINE - PORT NECHES CHRISTUS FAMILY MEDICINE - PORTLAND CHRISTUS FAMILY MEDICINE - SATELLITE CLINIC CHRISTUS FAMILY MEDICINE & WOMEN'S HEALTH CHRISTUS FAMILY MEDICINE ACADEMIC CENTER CHRISTUS FAMILY MEDICINE CENTER - ALEXANDRIA CHRISTUS HEMATOLOGY & ONCOLOGY CHRISTUS INTERNAL MEDICINE - NORTH BOSSIER CHRISTUS JASPER SURGICAL ASSOCIATES CHRISTUS MEMORIAL QUICK CARE CHRISTUS OBGYN ASSOCIATES - KINGSVILLE CHRISTUS ORTHOPEDIC TRAUMA CHRISTUS ORTHOPEDICS AND SPORTS MEDICINE INSTITUTE CHRISTUS PREVENTIVE MEDICINE OF SOUTHEAST TEXAS CHRISTUS PRIMARY CARE - SHREVEPORT CHRISTUS PRIMARY CARE - SOUTH BOSSIER CHRISTUS PRIMARY CARE - VERSAILLES CHRISTUS PRIMARY CARE ASSOCIATES CHRISTUS PRIMARY CARE PARTNERS CHRISTUS PRIMARY CARE SHREVEPORT CHRISTUS PRIMARY CARE SPECIALISTS - PRESCOTT ROAD CHRISTUS RADIATION ONCOLOGY CHRISTUS SOUTHEAST TEXAS RHEUMATOLOGY ASSOCIATES CHRISTUS SPOHN NEUROSCIENCES CENTER CHRISTUS SPOHN SPECIALTY CLINIC ELECTROPHYSIOLOGY CHRISTUS ST. ELIZABETH MEDICAL GROUP PREVENTIVE MEDICINE OF SOUTHEAST TEXAS CHRISTUS SURGICAL CLINIC - WESTOVER HILLS CHRISTUS TRINITY CLINIC - ARANSAS PASS CHRISTUS TRINITY CLINIC - ATHENS CHRISTUS TRINITY CLINIC - BUFFALO CHRISTUS TRINITY CLINIC - BUSINESS SERVICES CHRISTUS TRINITY CLINIC - CROCKETT CHRISTUS TRINITY CLINIC - ELKHART CHRISTUS TRINITY CLINIC - FAIRFIELD CHRISTUS TRINITY CLINIC - FERN CHRISTUS TRINITY CLINIC - GRAPELAND CHRISTUS TRINITY CLINIC - HALLSVILLE CHRISTUS TRINITY CLINIC - HOPE CHRISTUS TRINITY CLINIC - KINGSVILLE CHRISTUS TRINITY CLINIC - RICHMOND ROAD CHRISTUS TRINITY CLINIC - TENNESSEE COLONY CHRISTUS TRINITY CLINIC - THOMAS SPANN CHRISTUS TRINITY CLINIC - THOMAS SPANN - BEEVILLE CHRISTUS TRINITY CLINIC - URGENT CARE CHRISTUS TRINITY CLINIC - URGENT CARE - LONGVIEW CHRISTUS TRINITY CLINIC ADMINISTRATIVE SERVICES BUILDING - PALESTINE CHRISTUS TRINITY CLINIC BILL OWENS PKWY - LONGVIEW CHRISTUS TRINITY CLINIC DEHAVEN EYE CENTER - LONGVIEW CHRISTUS TRINITY CLINIC DEHAVEN EYE CENTER - MINEOLA CHRISTUS TRINITY CLINIC DEHAVEN EYE CENTER - SULPHUR SPRINGS CHRISTUS TRINITY CLINIC DEHAVEN EYE CENTER - TYLER CHRISTUS TRINITY CLINIC GYNECOLOGY SPECIALIST - TEXARKANA CHRISTUS TRINITY CLINIC HILL COUNTRY - LANDA CHRISTUS TRINITY CLINIC HILL COUNTRY - NORTH NEW BRAUNFELS CHRISTUS TRINITY CLINIC HILL COUNTRY - OAK RUN CHRISTUS TRINITY CLINIC JEFFERSON AVENUE - TEXARKANA CHRISTUS TRINITY CLINIC LOOP 256 - PALESTINE CHRISTUS TRINITY CLINIC MAGNOLIA MEDICAL PLAZA - PALESTINE CHRISTUS TRINITY CLINIC MEDICAL BUILDING 1 - HENDERSON CHRISTUS TRINITY CLINIC MEDICAL BUILDING 2 - HENDERSON CHRISTUS TRINITY CLINIC MEDICAL DRIVE 1 - PALESTINE CHRISTUS TRINITY CLINIC MEDICAL DRIVE 2 - PALESTINE CHRISTUS TRINITY CLINIC PADON ST. - LONGVIEW CHRISTUS TRINITY CLINIC RICHMOND ROAD II - TEXARKANA CHRISTUS TRINITY CLINIC ROYALL - PALESTINE CHRISTUS TRINITY CLINIC SLEEP CENTER - PALESTINE CHRISTUS TRINITY CLINIC SURGERY ASSOCIATES - TEXARKANA CHRISTUS TRINITY CLINIC URGENT CARE - NEW BOSTON CHRISTUS TRINITY CLINIC URGENT CARE - SULPHUR SPRINGS CHRISTUS TRINITY MOTHER FRANCES COSMETIC SURGERY CENTER - TYLER CHRISTUS WOMEN'S CENTER - ALEXANDRIA TRINITY PATHOLOGY ASSOCIATES
MEMBERS OR STOCKHOLDERSFORM 990, PART VI, LINE 6 CHRISTUS HEALTH IS THE SOLE MEMBER OF CHRISTUS TRINITY CLINIC.
MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING BODYFORM 990, PART VI, LINE 7A THE SOLE MEMBER, CHRISTUS HEALTH, HAS THE POWER TO APPOINT ALL DIRECTORS AND THEIR SUCCESSORS TO THE GOVERNING BOARD.
DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTSFORM 990, PART VI, LINE 7B CHRISTUS HEALTH'S BOARD OF DIRECTORS HAS THE FOLLOWING POWERS: APPROVE, CHANGE AND/OR INTERPRET THE FILING ORGANIZATION'S PHILOSOPHY, MISSION AND VISION; APPROVE THE ADOPTION OR AMENDMENT OF THE FILING ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS; APPOINT AND REMOVE MEMBERS OF THE FILING ORGANIZATION'S BOARD OF DIRECTORS; APPOINT AND REMOVE THE FILING ORGANIZATION'S CHAIR OF THE BOARD OF DIRECTORS AND VICE CHAIRPERSON OF BOARD OF DIRECTORS; APPROVE INCURRENCE OF DEBT THAT EXCEEDS $5 MILLION PER INCURRENCE OR $25 MILLION ANNUALLY; APPROVE ANY MERGER, CONSOLIDATION, ACQUISITION, DISSOLUTION OR LIQUIDATION BY THE FILING ORGANIZATION; APPROVE THE IMPLEMENTATION OF SYSTEM-WIDE POLICIES FOR THE FILING ORGANIZATION; APPROVE SYSTEM-WIDE CONSOLIDATED BUDGET AND PERFORMANCE INDICATORS FOR THE FILING ORGANIZATION; APPROVE THE INDEPENDENT AUDIT REPORTS OF THE FILING ORGANIZATION; APPROVE CAPITAL PROJECTS GREATER THAN $10 MILLION FOR THE FILING ORGANIZATION; APPROVE ANY TRANSATION BY THE FILING ORGANIZATION THE EFFECT OF WHICH IS TO CREATE A NEW LEGAL ENTITY OR JOINT VENTURE, ANY TRANSACTION INVOLVING A SYSTEM PARTICIPANT OR LOCAL ENTITY WHICH CREATES A NEW LEGAL ENTITY OR JOINT VENTURE,OR CHANGES IN BUSINESS PURPOSE OR RELATIONSHIP OF ANY LOCAL ENTITY; AND APPROVE AND AUTHORIZE ACTIONS RESERVED IN ORGANIZATION DOCUMENTS OR SIMILAR GOVERNANCE DOCUMENTS. THE CHRISTUS HEALTH CEO HAS THE FILLOWING POWERS: POWER TO APPOINT AND REMOVE THE PRESIDENT OF THE FILING ORGANIZATION; APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER, EASEMENT OR ENCUMBRANCE OF THE FILING ORGANIZATION'S REAL PROPERTY DESIGNATED AS NON-DESIGNATED MINISTRY PROPERTY UNDER $5 MILLION BUT MORE THAN $1 MILLION; APPROVE THE INCURRENCE OF DEBT UP TO A $5 MILLION CAP OR $25 MILLION ANNUALLY BY THE FILING ORGANIZATION; APPROVE STRATEGIC PLANS OF THE FILING ORGANIZATION; APPROVE THE FILING ORGANIZATION'S BUDGET; SET THE THRESHOLD OF CAPITAL PROJECTS LESS THAN $10 MILLION BY THE FILING ORGANIZATION; AND APPROVE MANAGEMENT DIRECTIVES FOR THE FILING ORGANIZATION. THE CHRISTUS HEALTH MEMBERS ARE THE CONGREGATION OF SISTERS OF CHARITY OF THE INCARNATE WORD, HOUSTON, TEXAS; THE CONGREGATION OF SISTERS OF CHARITY OF THE INCARNATE WORD (OF SAN ANTONIO); AND THE SISTERS OF THE HOLY FAMILY OF NAZARETH. THE CHRISTUS HEALTH MEMBERS HAVE THE FOLLOWING POWERS: APPROVE THE ADOPTION AND AMENDMENT OF ARTICLES OF INCORPORATION AND BYLAWS OF THE FILING ORGANIZATION IF THE CHANGE IS RELATED TO RESERVED POWERS OF MEMBERS; APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER, EASEMENT OR ENCUMBRANCE OF REAL PROPERTY IN EXCESS OF A $5 MILLION THRESHOLD DOLLAR AMOUNT REQUIRED BY CANON LAW FOR THE FILING ORGANIZATION; APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER, EASEMENT, OR ENCUMBRANCE OF REAL PROPERTY DESIGNATED AS DESIGNATED MINISTRY PROPERTY BY THE FILING ORGANIZATION, BUT NOT IN EXCESS OF $5 MILLION; APPROVE THE CHANGE OF OWNERSHIP, MANAGEMENT OR CONTROL, (EXCEPT IN THE ORDINARY COURSE OF BUSINESS OFFICE AND SPACE LEASES) THE FUNDAMENTAL USE BY CHANGE IN LICENSE THAT WOULD SIGNIFICANTLY CHANGE A FACILITY, OR THE ELIMINATION OF OB, PED, PSYCH OR EMERGENCY SERVICES ON REAL PROPERTY PROVIDED IN CONNECTION WITH DESIGNATED MINISRY 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.
PROCESS TO REVIEW THE FORM 990FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY THE CHRISTUS HEALTH TAX DEPARTMENT. THE CHRISTUS HEALTH ACCOUNTING DEPARTMENT WORKS WITH THE TAX DEPARTMENT 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 WAS REVIEWD PRIOR TO FILING WITH THE IRS IN THE SPRING 2025 BY THE ORGANIZATION'S PRESIDENT AND SECRETARY, BASED ON A SET OF SUGGESTED REVIEW PROCESSES DEVELOPED BY CHRISTUS HEALTH. AT A BOARD MEETING SUBSEQUENT TO FILING WITH THE IRS, THE PRESIDENT AND SECRETARY WILL REPORT TO THE FULL BOARD ON THE FORM 990.
DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTERESTFORM 990, PART VI, LINE 12C AT THE END OF EACH CALENDAR YEAR, THE CHRISTUS HEALTH CORPORATE SECRETARY DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL OF THE ORGANIZATION'S BOARD AND COMMITTEE MEMBERS FOR COMPLETION PRIOR TO THE 1ST OF JANUARY IN THE NEXT YEAR. THE CORPORATE SECRETARY THOROUGHLY REVIEWS ALL COMPLETED AND EXECUTED CONFLICT OF INTEREST QUESTIONNAIRE FORMS TO ENSURE ACCURACY AND THAT NO POTENTIAL OR IDENTIFIED CONFLICT IS DISCLOSED OR EXISTS. THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION.
COMPENSATION DETERMINATION PROCESSFORM 990, PART VI, LINE 15A & 15B THE EXECUTIVE COMPENSATION COMMITTEE OF CHRISTUS HEALTH DETERMINES THE COMPENSATION OF THE CEO (OR EXECUTIVE DIRECTOR, AS APPLICABLE), OFFICERS AND KEY EMPLOYEES OF CHRISTUS HEALTH AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES OF RELATED ORGANIZATIONS, INCLUDING CHRISTUS HEALTH CENTRAL LOUISIANA. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF INDIVIDUALS WHO HAVE NO CONFLICT OF INTEREST WITH THE COMPENSATION ARRANGEMENTS AT HAND. 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 COMPENDATION DECISION. 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.
PUBLIC DISCLOSURE OF 1023 AND FORMS 990 & 990-TFORM 990, PART VI, LINE 18 FORMS 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLICFORM 990, PART VI, LINE 19 THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CHRISTUS HEALTH ARE MADE AVAILABLE TO THE PUBLIC VIA THE CHRISTUS HEALTH WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
OTHER CHANGES IN NET ASSETSPART XI, LINE 9 CHANGE IN INTERCOMPANY PAYABLES $12,664,778 TOTAL ----------------------- $12,664,778
FORM 990 PART IX LINE 11GDESCRIPTION:PURCHASED SERVICES TOTAL FEES:2131561
FORM 990 PART IX LINE 11GDESCRIPTION:PROFESSIONAL FEES TOTAL FEES:233884
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING TOTAL FEES:373014
FORM 990 PART IX LINE 11GDESCRIPTION:MARKETING TOTAL FEES:166913
FORM 990 PART IX LINE 11GDESCRIPTION:MEDICAL SERVICES TOTAL FEES:42037068
FORM 990 PART IX LINE 11GDESCRIPTION:PHYSICIAN FEES TOTAL FEES:28215641
FORM 990 PART IX LINE 11GDESCRIPTION:REPAIRS AND MAINTENANCE TOTAL FEES:1562500
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER SERVICES TOTAL FEES:46985706

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CHRISTUS HEALTH ARK-LA-TEX
2600 ST MICHAEL DRIVETEXARKANATX75503752796815HLTHCARE SVCTX501(C)(3)3CHYes (true)
CHRISTUS CONTINUING CARE
1700 W LOOP SOUTH SUITE 1100HOUSTONTX77027742898615HLTHCARE SVCTX501(C)(3)3CHYes (true)
CH WILKINSON PHYSICIAN NETWORK
1700WEST LOOP SOUTH SUITE 400BHOUSTONTX77027760422435HLTHCARE SVCTX501(C)(3)12-TYPE 1CHYes (true)
CHRISTUS HEALTH FOUNDATION
5101 N OCONNOR BLVDIRVINGTX75039611500100SUPT HLTH SVCTX501(C)(3)12-TYPE 1CHYes (true)
CHRISTUS HEALTH CENTRAL LOUISIANA
3330 MASONIC DRIVEALEXANDRIALA71301720408984HLTHCARE SVCLA501(C)(3)3CHYes (true)
CHRISTUS HEALTH NORTHERN LOUISIANA
ONE SAINT MARY PLACESHREVEPORTLA71101720408982HLTHCARE SVCLA501(C)(3)3CHYes (true)
CHRISTUS SPOHN HEALTH SYSTEM CORP
600 ELIZABETH STREETCORPUS CHRISTITX78404741109836HLTHCARE SVCTX501(C)(3)3CHYes (true)
CHRISTUS HEALTH SOUTHEAST TEXAS
2830 CALDER STREETBEAUMONTTX77726760591590HLTHCARE SVCTX501(C)(3)3CHYes (true)
CHRISTUS HEALTH
5101 N OCONNOR BLVDIRVINGTX75039760590551SUPT HLTH SVCTX501(C)(3)10NAfalse
CHRISTUS SANTA ROSA HEALTH CARE CORP
333 N SANTA ROSA STREETSAN ANTONIOTX78207741109665HLTHCARE SVCTX501(C)(3)3CHYes (true)
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
524 DR MICHAEL DEBAKEY DRIVELAKE CHARLESLA70601720411322HLTHCARE SVCLA501(C)(3)3CHYes (true)
CHRISTUS FOUNDATION FOR HEALTHCARE
PO BOX 1919HOUSTONTX77251746074210SUPT HLTH SVCTX501(C)(3)7CHYes (true)
CHRISTUS HEALTH STRATEGIC GROWTH
5101 N OCONNOR BLVDIRVINGTX75039462798043SUPT HLTH SVCTX501(C)(3)12-TYPE ICHYes (true)
CHRISTUS HEALTH PLAN LOUISIANA
5101 N OCONNOR BLVDIRVINGTX75039464617988MEDICAID HMOLA501(C)(4)CHYes (true)
CHRISTUS PEDIATRIC PHYSICIAN GROUP
5101 N OCONNOR BLVDIRVINGTX75039465203505HLTHCARE SVCSTX501(C)(3)3CHYes (true)
CHRISTUS HOPKINS HEALTH ALLIANCE
155 AIRPORT RDSULPHUR SPRINGSTX75482811708177HLTHCARE SVCSTX501(C)(3)3CHYes (true)
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM
1315 DOCTORS DRIVETYLERTX75701752616975SUPPORTTX501(C)(3)12, TYPE IICHYes (true)
CHRISTUS CONNECTED CARE NETWORK
5101 N OCONNOR BLVDIRVINGTX75039473403356MEDICAL SERVITX501(C)(3)CHYes (true)
CHRISTUS HEALTH GULF COAST
5101 N OCONNOR BLVDIRVINGTX75039760591592SUPT HLTH SVCTX501(C)(3)7CHYes (true)
CHRISTUS HEALTH PLAN
5101 N OCONNOR BLVDIRVINGTX75039452106295HEALTH PLANTX501(C)(4)CHYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
CHRISTUS MUGUERZA SAPI DE CV
HIDALGO PTE 2525 COL OBISPADOMONTERREYN.L.MX64060N/AYes (true)
EMERALD ASSURANCE CAYMAN LTD
PO BOX 1051GRAND CAYMANCJKY1-1102Yes (true)980407545INSURANCETXCHC CORP
CHRISTUS LOUISIANA QUALITY ALLIANCE
Yes (true)474618648ACOLACHC CORP919 HIDDEN RIDGE DRIVEIRVINGTX75038
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (92 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Aligned Providers of East Texas
P$4,627ACCRUAL
ArkLaTex Health Network
L$11,950ACCRUAL
ArkLaTex Health Network
M$11,950ACCRUAL
CH Wilkinson Physician Network
J$1,694ACCRUAL
CH Wilkinson Physician Network
K$1,694ACCRUAL
CH Wilkinson Physician Network
L$568,268ACCRUAL
CH Wilkinson Physician Network
M$568,268ACCRUAL
Christus Ambulatory Services Holdings
L$67ACCRUAL
Christus Ambulatory Services Holdings
M$900ACCRUAL
Christus ArkLaTex Health System
J$18,747ACCRUAL
Christus ArkLaTex Health System
K$143,195ACCRUAL
Christus ArkLaTex Health System
L$17,615,356ACCRUAL
Christus ArkLaTex Health System
M$51,681,126ACCRUAL
Christus ArkLaTex Health System
O$78ACCRUAL
Christus ArkLaTex Health System
P$3ACCRUAL
Christus ArkLaTex Health System
Q$6ACCRUAL
Christus Santa Rosa Health Care Corp
L$393,682ACCRUAL
Christus Santa Rosa Health Care Corp
M$7,534,920ACCRUAL
Christus Connected Care Network
L$3,699ACCRUAL
Christus Connected Care Network
M$5,888ACCRUAL
Christus Good Shepherd Health System Inc
J$222,607ACCRUAL
Christus Good Shepherd Health System Inc
K$613,876ACCRUAL
Christus Good Shepherd Health System Inc
L$12,125ACCRUAL
Christus Good Shepherd Health System Inc
M$12,125ACCRUAL
Christus Good Shepherd Medical Center
L$57,926,145ACCRUAL
Christus Good Shepherd Medical Center
M$118,278,169ACCRUAL
Christus Good Shepherd Medical Center
O$166ACCRUAL
Christus Good Shepherd Medical Center
Q$7,348ACCRUAL
Christus Health
J$337ACCRUAL
Christus Health
K$72,919ACCRUAL
Christus Health
L$664,621ACCRUAL
Christus Health
M$1,428,297ACCRUAL
Christus Health
P$520,373,268ACCRUAL
Christus Health
Q$447,441,908ACCRUAL
Christus Health
R$1,842,588ACCRUAL
Christus Health
S$28,221ACCRUAL
Christus Health Central Louisiana
J$2,484ACCRUAL
Christus Health Central Louisiana
K$253,023ACCRUAL
Christus Health Central Louisiana
L$2,588,642ACCRUAL
Christus Health Central Louisiana
M$7,416,789ACCRUAL
Christus Health Northern Louisiana
J$10,097ACCRUAL
Christus Health Northern Louisiana
K$39,853ACCRUAL
Christus Health Northern Louisiana
L$7,261,887ACCRUAL
Christus Health Northern Louisiana
M$16,688,518ACCRUAL
Christus Health Plan
L$43,659ACCRUAL
Christus Health Plan
M$43,250ACCRUAL
Christus Health Southeast Texas
J$126,220ACCRUAL
Christus Health Southeast Texas
K$1,129,784ACCRUAL
Christus Health Southeast Texas
L$4,489,452ACCRUAL
Christus Health Southeast Texas
M$15,884,860ACCRUAL
Christus Health Southeast Texas
P$6,199ACCRUAL
Christus Hopkins Health Alliance
J$41,837ACCRUAL
Christus Hopkins Health Alliance
K$189,222ACCRUAL
Christus Hopkins Health Alliance
L$13,471,355ACCRUAL
Christus Hopkins Health Alliance
M$23,648,093ACCRUAL
Christus Pediatric Physician Group
J$463ACCRUAL
Christus Pediatric Physician Group
L$147ACCRUAL
Christus Pediatric Physician Group
P$29,795ACCRUAL
Christus Pediatric Physician Group
Q$14ACCRUAL
Christus Santa Rosa Family Health Center
L$267ACCRUAL
Christus Santa Rosa Family Health Center
P$12,223ACCRUAL
Christus Santa Rosa Family Health Center
Q$8,262ACCRUAL
Christus Santa Rosa Health Care Corporation
J$73,005ACCRUAL
Christus Santa Rosa Health Care Corporation
K$649,214ACCRUAL
Christus Santa Rosa Health Care Corporation
L$7,579,193ACCRUAL
Christus Santa Rosa Health Care Corporation
M$44,866,709ACCRUAL
Christus Santa Rosa Health Care Corporation
P$2,119ACCRUAL
Christus Spohn Health System Corporation
J$2,969,579ACCRUAL
Christus Spohn Health System Corporation
K$5,569,954ACCRUAL
Christus Spohn Health System Corporation
L$8,406,070ACCRUAL
Christus Spohn Health System Corporation
M$49,157,812ACCRUAL
Christus Trinity Mother Frances Foundation
C$128,250ACCRUAL
Christus Trinity Mother Frances Health System
J$236,159ACCRUAL
Christus Trinity Mother Frances Health System
K$497,200ACCRUAL
Christus Trinity Mother Frances Health System
L$114,846ACCRUAL
Christus Trinity Mother Frances Health System
M$72,616ACCRUAL
Good Shepherd North Park LP
J$56,737ACCRUAL
Good Shepherd North Park LP
K$730,500ACCRUAL
Mother Frances Hospital Jacksonville
K$11,129ACCRUAL
Mother Frances Hospital Jacksonville
L$3,312,818ACCRUAL
Mother Frances Hospital Jacksonville
M$18,870,972ACCRUAL
Mother Frances Hosp Reg Health Care Center
C$42,750ACCRUAL
Mother Frances Hosp Reg Health Care Center
J$425,919ACCRUAL
Mother Frances Hosp Reg Health Care Center
K$1,810,298ACCRUAL
Mother Frances Hosp Reg Health Care Center
L$174,372,723ACCRUAL
Mother Frances Hosp Reg Health Care Center
M$299,918,590ACCRUAL
Mother Frances Hosp Reg Health Care Center
O$110,850ACCRUAL
Mother Frances Hosp Reg Health Care Center
P$184,803ACCRUAL
Mother Frances Hosp Reg Health Care Center
Q$43,008ACCRUAL
Mother Frances Hospital Winnsboro
L$1,517,231ACCRUAL
Mother Frances Hospital Winnsboro
M$2,428,251ACCRUAL
Spohn Investment Corporation
K$47,059ACCRUAL

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