CHRISTUS ARK-LA-TEX HEALTH SYSTEM: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHRISTUS ARK-LA-TEX HEALTH SYSTEM (EIN 82-2109465)
Tax period
2020-07-01 to 2020-12-31
Filed
2022-05-09
IRS object ID
202221299349202827
Schema version
2020v4.1
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)
Return2022-05-09T13:56:28-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822109465EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTUS ARK-LA-TEX HEALTH SYSTEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LEE SONNEInCareOfNm
Business Name ControlCHRIBusinessNameControlTxt
Phone9036141000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 ST MICHAEL DRIVEAddressLine1Txt
CityTEXARKANACityNm
State AbbreviationTXStateAbbreviationCd
ZIP75503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLEN BOLESPersonNm
Person TitleCFOPersonTitleTxt
Phone9036141000PhoneNum
Signature2022-05-02SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGLENPersonFirstNm
Person LastBOLESPersonLastNm
FieldValueIRS element (for citing)
SSN000000000SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CHRISTUSSTMICHAEL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$0GrossReceiptsAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$0TotalRevenueAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Total Expenses$0TotalExpensesAmt
Excess Or Deficit For Year$0ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Cash Savings And InvestmentsCashSavingsAndInvestmentsGrp

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

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

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCOORDINATING PARENT OF CHARITABLE HEALTHCARE SYSTEM WHOSE PURPOSE IS TO SUPPORT, BENEFIT, RESPOND, PERFORM, AND ASSIST IN ENHANCING HEALTHCARE SERVICES PROVIDED BY ENTITIES CONTROLLED BY CHRISTUS HEALTH ARK-LA-TEX. THIS IS ACCOMPLISHED VIA OWNERSHIP, MEMBERSHIP, AND INFLUENCE OVER THE MANAGEMENT AND POLICIES THAT ARE DESIGNED TO PROVIDE QUALITY HEALTHCARE SERVICES TO THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCOORDINATING PARENT OF CHARITABLE HEALTHCARE SYSTEM WHOSE PURPOSE IS TO SUPPORT, BENEFIT, RESPOND, PERFORM, AND ASSIST IN ENHANCING HEALTHCARE SERVICES PROVIDED BY ENTITIES CONTROLLED BY CHRISTUS HEALTH ARK-LA-TEX. THIS IS ACCOMPLISHED VIA OWNERSHIP, MEMBERSHIP, AND INFLUENCE OVER THE MANAGEMENT AND POLICIES THAT ARE DESIGNED TO PROVIDE QUALITY HEALTHCARE SERVICES TO THE COMMUNITY.DescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (20 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
FRED HARRIS JR
DIRECTOR19.0$0$0$0
SONJA YATES HUBBARD
DIRECTOR13.0$0$0$0
Bill Chen Ph D
Director13.0$0$0$0
Chris Glenney
Director29.0$0$0$0
Dick Stone
Director25.0$0$0$0
Jeff Buford
Dir/Vice Chair (THRU 12/2020)21.0$0$0$0
Jeff Puckett
Director22.0$0$0$0
Joe Bob Burgin
Director14.0$0$0$0
Joe Bob Joyce
Director8.0$0$0$0
Mark Anderson M D
Director21.0$0$0$0
Michael Hallum
Director1.0$0$0$0
Preston Smith
DIRECTOR/Chair23.0$0$0$0
Randy Childress
Director8.0$0$0$0
Scott Smith M D
Director23.0$0$0$0
Shannon Dacus
Director13.0$0$0$0
Sister Guadalupe Ruiz
Director8.0$0$0$0
Steven Keuer M D
Ex-Officio Director23.0$0$0$0
M GLEN BOLES
TREASURER6.0$0$0$0
C GAIL WHITE
Secretary6.0$0$0$0
JASON ROUNDS
PRESIDENT6.0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEE SONNEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 HIDDEN RIDGEAddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75038ZIPCd
FieldValueIRS element (for citing)
Phone4692822000PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
CHRISTUS HEALTH ARK-LA-TEX
7527968153Yes (true)$0$0
CHRISTUS ST MICHAEL FOUNDATION
4716558657Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (true)MajorityDirTrstSupportedOrgInd

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidCAPITAL CONTRIBUTIONAssetsDistriOrExpnssPaidDesc
Distribution2020-12-31DistributionDt
Fair Market Value Of Asset$0FairMarketValueOfAssetAmt
EIN752616975EIN
PersonCHRISTUS NORTHEAST TEXAS HEALTH SYSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 HIDDEN RIDGEAddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75038ZIPCd
FieldValueIRS element (for citing)
IRC Section501(C)(3)IRCSectionTxt
FieldValueIRS element (for citing)
Director Of SuccessorfalseDirectorOfSuccessorInd
Employee Of SuccessorfalseEmployeeOfSuccessorInd
Owner Of SuccessorfalseOwnerOfSuccessorInd
Receive CompensationfalseReceiveCompensationInd
Assets DistributedYes (true)AssetsDistributedInd
Required To Notify AGfalseRequiredToNotifyAGInd
Liabilities PaidfalseLiabilitiesPaidInd
Bonds OutstandingfalseBondsOutstandingInd

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