CHRISTUS NORTHEAST TEXAS AND NORTHERN LOUISIANA HEALTH SYSTEM C: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTUS NORTHEAST TEXAS AND NORTHERN LOUISIANA HEALTH SYSTEM C (EIN 75-2616975)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-10
- IRS object ID
- 201821309349303027
- Schema version
- 2016v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-10T13:58:21-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752616975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTUS TRINITY MOTHER FRANCES HEALTH SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRISSY RAMSEY | InCareOfNm |
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 9036065639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 DOCTORS DRIVE | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH PULLIAM | PersonNm |
| Person Title | SYSTEM CFO | PersonTitleTxt |
| Phone | 9036065639 | PhoneNum |
| Signature | 2018-05-07 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN KEUER MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 DOCTORS DRIVE | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $97,806,139 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TMFHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | COORDINATING PARENT OF CHARITABLE HEALTHCARE SYSTEM GUIDING ACTIVITIES OF AFFILIATED ENTITIES TO PROVIDE QUALITY HEALTHCARE SERVICES TO THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 739 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $104,958 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $94,598,297 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,764,898 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $388,589 | PYOtherRevenueAmt |
| CY Other Revenue | $2,041,241 | CYOtherRevenueAmt |
| PY Total Revenue | $94,986,886 | PYTotalRevenueAmt |
| CY Total Revenue | $97,806,139 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,000,090 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $102,681 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $72,282,541 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $51,365,663 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $46,242,967 | PYOtherExpensesAmt |
| CY Other Expenses | $45,405,994 | CYOtherExpensesAmt |
| PY Total Expenses | $120,525,598 | PYTotalExpensesAmt |
| CY Total Expenses | $96,874,338 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$25,538,712 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $931,801 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,082,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,675,404 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $117,841,704 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,220,009 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$81,759,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,455,395 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COORDINATING PARENT OF CHARITABLE HEALTHCARE SYSTEM GUIDING ACTIVITIES OF AFFILIATED ENTITIES TO PROVIDE QUALITY HEALTHCARE SERVICES TO THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $87,197,174 | ExpenseAmt |
| Grant | $102,681 | GrantAmt |
| Revenue | $95,764,898 | RevenueAmt |
| Desc | AS THE PARENT COMPANY OF TAX-EXEMPT HOSPITALS, THE SYSTEM MONITORS AND GUIDES THE ACTIVITIES OF AFFILIATED ENTITIES TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES TO THE COMMUNITY THROUGH AN EFFICIENT, ECONOMICAL, AND COORDINATED DELIVERY SYSTEM. THE SYSTEM MEASURES ITS ACCOMPLISHMENTS THROUGH ITS SUPPORT AND PROVIDING BUSINESS OFFICES FOR ITS AFFILIATED ENTITIES. | Desc |
| Total Program Service Expenses | $87,197,174 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | 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 | false | OperateHospitalInd |
| 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 739 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISSY RAMSEY | PersonNm |
| Phone | 9036065639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 DOCTORS DRIVE | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BILL CHEN PHD | ||||||||||
| DIRECTOR (EFF 09/2016) | 1.0 | 1.0 | Yes (X) | $0 | $13,482 | $0 | ||||
| BOBBY CURTIS | ||||||||||
| DIRECTOR (TERMED 7/2016) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS GLENNEY | ||||||||||
| DIRECTOR (EFF 11/2016) | 14.0 | 26.0 | Yes (X) | $0 | $910,490 | $19,243 | Yes (X) | |||
| DICK STONE | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DON ARNWINE | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $5,250 | $0 | $0 | ||||
| FRED HARRIS JR | ||||||||||
| DIRECTOR (EFF 06/2017) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF BUFORD | ||||||||||
| DIRECTOR/VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JEFF PUCKETT | ||||||||||
| DIRECTOR (EFF 07/2016) | 1.0 | 0.0 | Yes (X) | $0 | $2,436,829 | $587,494 | ||||
| JOE BOB BURGIN | ||||||||||
| DIRECTOR (EFF 06/2017) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOE BOB JOYCE | ||||||||||
| DIRECTOR (EFF 06/2017) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LINDSEY BRADLEY JR | ||||||||||
| DIRECTOR (RETIRED 6/30/17) | 20.0 | 20.0 | Yes (X) | $4,365,509 | $1,655,883 | $18,308 | Yes (X) | |||
| MARK ANDERSON MD | ||||||||||
| DIRECTOR | 1.0 | 39.0 | Yes (X) | $0 | $518,467 | $23,734 | ||||
| MICHAEL HALLUM | ||||||||||
| DIRECTOR (EFF 06/2017) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL LUJAN | ||||||||||
| DIRECTOR (EFF 06/2017) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PRESTON SMITH | ||||||||||
| DIRECTOR/CHAIRPERSON | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| RANDY CHILDRESS | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RAY THOMPSON | ||||||||||
| DIRECTOR (THRU 10/2016) | 16.0 | 24.0 | Yes (X) | $1,932,584 | $2,898,876 | $8,521 | ||||
| SCOTT SMITH | ||||||||||
| DIRECTOR | 24.0 | 16.0 | Yes (X) | $481,085 | $320,724 | $11,163 | ||||
| SHANNON DACUS | ||||||||||
| DIRECTOR (EFF 06/2017) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER LORETTA ROSE TALLAS | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SONJA YATES HUBBARD | ||||||||||
| DIRECTOR (EFF 06/2017) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN KEUER MD | ||||||||||
| DIRECTOR | 20.0 | 20.0 | Yes (X) | $0 | $1,134,411 | $36,852 | ||||
| JOHN WEBB | ||||||||||
| VP (TERMED 12/2016) | 40.0 | 0.0 | $566,666 | $0 | $20,399 | Yes (X) | ||||
| ELIZABETH PULLIAM | ||||||||||
| VP/CFO | 40.0 | 0.0 | $484,793 | $0 | $11,434 | Yes (X) | ||||
| THOMAS WILKEN | ||||||||||
| SVP | 40.0 | 0.0 | $417,013 | $0 | $16,087 | Yes (X) | ||||
| JEFFREY PEARSON | ||||||||||
| VP (TERMED 11/12/16) | 40.0 | 0.0 | $661,985 | $0 | $15,868 | Yes (X) | ||||
| ANDREW VON ESCHENBACH | ||||||||||
| VP | 40.0 | 0.0 | $303,722 | $0 | $18,535 | Yes (X) | ||||
| ALI BIRJANDI | ||||||||||
| VP | 40.0 | 0.0 | $262,279 | $0 | $21,016 | Yes (X) | ||||
| MARY JACKSON | ||||||||||
| VP | 40.0 | 0.0 | $316,629 | $0 | $13,601 | Yes (X) | ||||
| LINDA MOORE | ||||||||||
| VP/ATTORNEY (TERMED 11/2016) | 40.0 | 0.0 | $785,350 | $0 | $8,126 | Yes (X) | ||||
| SCOTT FOSSEY | ||||||||||
| VP | 20.0 | 20.0 | $302,028 | $0 | $11,396 | Yes (X) | ||||
| CHRISTINA RAMSEY | ||||||||||
| CONTROLLER | 40.0 | 0.0 | $217,732 | $0 | $13,065 | Yes (X) | ||||
| DK RUTHERFORD | ||||||||||
| ASSOC VP | 40.0 | 0.0 | $182,430 | $0 | $5,867 | Yes (X) | ||||
| SHELLY RUTHERFORD | ||||||||||
| DIRECTOR OF FINANCE | 40.0 | 0.0 | $180,543 | $0 | $6,716 | Yes (X) | ||||
| BECKY L WESTERN | ||||||||||
| Director - IT Technology | 40.0 | 0.0 | $176,928 | $0 | $10,391 | Yes (X) | ||||
| FERL L HOWARD | ||||||||||
| DIRECTOR - IT TECHNOLOGY | 40.0 | 0.0 | $166,782 | $0 | $10,754 | Yes (X) | ||||
| LEE PORTWOOD | ||||||||||
| VP | 1.0 | 39.0 | $0 | $524,904 | $9,845 | Yes (X) | ||||
| JOYCE HESTER | ||||||||||
| SVP/CFO (TERM 04/2016) | 13.0 | 27.0 | $542,999 | $1,127,767 | $1,498 | Yes (X) | ||||
| DARIN SZILAGYI | ||||||||||
| SR VP (TERMED 06/25/2016) | 1.0 | 0.0 | $557,173 | $0 | $8,057 | Yes (X) | ||||
| ROBERT JEHLING | ||||||||||
| ASSOC VP (THRU 06/2016) | 40.0 | 0.0 | $333,452 | $0 | $4,836 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,242,932 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $11,541,833 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $912,806 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WIRE HURON CONSULTING SERVICES | |||||
| 3005 MOMENTUM PLACE | CHICAGO | IL | 606895330 | CONSULTING | $4,077,498 |
| HURON CONSULTING GROUP INC | |||||
| 550 W VAN BUREN STREET | CHICAGO | IL | 60607 | PURCHASED SERVICES | $5,650,616 |
| EPIC SYSTEMS CORP | |||||
| POBOX 88314 | MILWAUKEE | WI | 53288 | SOFTWARE LICENSES | $2,417,696 |
| MICROSOFT LICENSING GP | |||||
| POBOX 73843 | CLEVELAND | OH | 441930002 | REPAIRS & MAINTENANC | $1,283,454 |
| STUDER GROUP LLC | |||||
| POBOX 71676 | CHICAGO | IL | 60694 | CONSULTING | $1,036,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 81 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WELLNESS CENTER ENROLLMENT | 621110 | $56,934 | $56,934 |
| COMMUNITY CARE | 621110 | $2,000,221 | $2,000,221 |
| MANAGEMENT SERVICE | 621110 | $90,689,933 | $90,689,933 |
| OTHER OPERATING REVENUE | 621110 | $3,017,810 | $3,017,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,764,898 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEDICAL RECORDS TRANS | $578,985 | $578,985 | ||
| LAUNDRY | $104,958 | 812300 | $104,958 | |
| OTHER REV-HISTORY | $239,942 | $239,942 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,117,356 | TotalRevenueColumnAmt |
| Exclusion | $1,117,356 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,041,241 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,806,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,764,898 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $104,958 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,936,283 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,681 | TotalAmt |
| Program Services | $102,681 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,985,065 | TotalAmt |
| Program Services | $10,786,558 | ProgramServicesAmt |
| Management And General | $1,198,507 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,842,046 | TotalAmt |
| Program Services | $26,857,842 | ProgramServicesAmt |
| Management And General | $2,984,204 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,043,800 | TotalAmt |
| Program Services | $6,339,420 | ProgramServicesAmt |
| Management And General | $704,380 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,494,752 | TotalAmt |
| Program Services | $2,245,276 | ProgramServicesAmt |
| Management And General | $249,476 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,130 | TotalAmt |
| Program Services | $292,617 | ProgramServicesAmt |
| Management And General | $32,513 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,559 | TotalAmt |
| Program Services | $21,203 | ProgramServicesAmt |
| Management And General | $2,356 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,188,773 | TotalAmt |
| Program Services | $14,569,896 | ProgramServicesAmt |
| Management And General | $1,618,877 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,759,884 | TotalAmt |
| Program Services | $1,583,896 | ProgramServicesAmt |
| Management And General | $175,988 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,668,950 | TotalAmt |
| Program Services | $4,202,055 | ProgramServicesAmt |
| Management And General | $466,895 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,680,481 | TotalAmt |
| Program Services | $8,712,433 | ProgramServicesAmt |
| Management And General | $968,048 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,813 | TotalAmt |
| Program Services | $412,932 | ProgramServicesAmt |
| Management And General | $45,881 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,686 | TotalAmt |
| Program Services | $206,718 | ProgramServicesAmt |
| Management And General | $22,968 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,344 | TotalAmt |
| Program Services | $345,910 | ProgramServicesAmt |
| Management And General | $38,434 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,788 | TotalAmt |
| Program Services | $70,909 | ProgramServicesAmt |
| Management And General | $7,879 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,418,462 | TotalAmt |
| Program Services | $7,576,616 | ProgramServicesAmt |
| Management And General | $841,846 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,206 | TotalAmt |
| Program Services | $53,286 | ProgramServicesAmt |
| Management And General | $5,920 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SURGICAL SUPPLIES | $721,760 | $649,584 | $72,176 |
| RECRUITMENT | $415,037 | $373,533 | $41,504 |
| SUBSCRIPTIONS | $351,062 | $315,956 | $35,106 |
| EQ G/L UNCON SUB-EAST TEXAS | $1,455,071 | $1,309,564 | $145,507 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,988 | TotalAmt |
| Program Services | $168,289 | ProgramServicesAmt |
| Management And General | $18,699 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,874,338 | TotalAmt |
| Program Services | $87,197,174 | ProgramServicesAmt |
| Management And General | $9,677,164 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $19,835 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,280,333 | BOYAmt |
| EOY | $2,693,654 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $124,899 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,801,647 | BOYAmt |
| EOY | $27,837,016 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,082,242 | BOYAmt |
| EOY | $30,675,404 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,379,954 | BOYAmt |
| EOY | $6,851,732 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,539,573 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,922,177 | BOYAmt |
| EOY | $1,368,277 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,841,704 | BOYAmt |
| EOY | $8,220,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$81,759,462 | BOYAmt |
| EOY | $22,455,395 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$81,759,462 | BOYAmt |
| EOY | $22,455,395 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,082,242 | BOYAmt |
| EOY | $30,675,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $931,801 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $103,283,056 | 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER | ||||
| 750818167 | 3 | Yes (true) | $87,197,174 | $0 |
| TRINITY CLINIC | ||||
| 752616977 | 3 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $87,197,174 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | false | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MANAGEMENT OF SUPPORTING ORGANIZATION | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE A, PART IV, SECTION C, LINE 1 THE MANAGEMENT OF CHRISTUS TRINITY MOTHER FRANCES HEALTH SYSTEM (CTMFHS) IS VESTED IN THE SAME PERSONS THAT MANAGE THE MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER (HOSPITAL) AND TRINITY CLINIC (CLINIC). THE SYSTEM EXECUTIVES MANAGE THE DAILY BUSINESS OF ALL OF THE ORGANIZATIONS WITHIN THE SYSTEM. THE SYTEM EXECUTIVES ARE SHARED AMONG THE HOSPITAL AND ITS AFFILIATES, SO THE MANAGEMENT OF THE SUPPORTED ORGANIZATIONS ARE THE SAME AS THE PERSONS MANAGING THE SUPPORTING ORGANIZATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,185,371 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $345,766 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,101 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,522,036 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,885,950 | BeginningYearBalanceAmt |
| Contributions | $445,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$118,741 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,838 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,185,371 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,762,072 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $124,878 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,885,950 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,414,694 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $360,569 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $131,914 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,643,349 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,408,876 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $163,752 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $157,934 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,414,694 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.71220 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28780 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATES | Desc |
| Book Value | $27,837,016 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $27,837,016 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $1,368,277 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,368,277 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| INTENDED USE OF 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 POSITIONS | FORM 990, SCHEDULE D, PART X, LINE 2 THE AUTHORITATIVE GUIDANCE IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, CREARES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THERSHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF THIS GUIDENCE, TAX-EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECOARD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. THE HEALTH SYSTEM HAS INTEREST IN VARIOUS TAXABLE ENTITIES WHICH MANY GIVE RISE TO U.S. TAX EXPOSURES. THERE AR NO MATERIAL UNRECORDED TAX LIABILITIES AS OF JUNE 30, 2017 AND 2016. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSFN MISSION AND MINISTRY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 GRANT AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 205728802 | RecipientEIN |
| IRC Section | 501 (C)(3) | IRCSectionDesc |
| Cash Grant | $100,000 | CashGrantAmt |
| Purpose Of Grant | CAPITAL NEEDS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | FORM 990, SCHEDULE I, PART I, LINE 2 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 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. |
| HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 (25 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN WEBB | |||||||||||||
| VP (TERMED 12/2016) | $228,836 | $64,612 | $273,218 | $7,808 | $12,591 | $587,065 | |||||||
| ELIZABETH PULLIAM | |||||||||||||
| VP/CFO | $246,332 | $226,762 | $11,699 | $7,923 | $3,511 | $496,227 | |||||||
| JEFFREY PEARSON | |||||||||||||
| VP (TERMED 11/12/16) | $265,542 | $96,716 | $299,727 | $6,888 | $8,980 | $677,853 | |||||||
| THOMAS WILKEN | |||||||||||||
| SVP | $271,929 | $133,271 | $11,813 | $8,612 | $7,475 | $433,100 | |||||||
| ANDREW VON ESCHENBACH | |||||||||||||
| VP | $210,659 | $81,770 | $11,293 | $8,551 | $9,984 | $322,257 | |||||||
| ALI BIRJANDI | |||||||||||||
| VP | $188,522 | $62,525 | $11,232 | $6,114 | $14,902 | $283,295 | |||||||
| MARY JACKSON | |||||||||||||
| VP | $228,046 | $73,107 | $15,476 | $8,839 | $4,762 | $330,230 | |||||||
| LINDA MOORE | |||||||||||||
| VP/ATTORNEY (TERMED 11/2016) | $286,751 | $135,107 | $363,492 | $3,058 | $5,068 | $793,476 | |||||||
| CHRISTINA RAMSEY | |||||||||||||
| CONTROLLER | $143,504 | $74,017 | $211 | $5,631 | $7,434 | $230,797 | |||||||
| ROBERT JEHLING | |||||||||||||
| ASSOC VP (THRU 06/2016) | $115,099 | $22,500 | $195,853 | $934 | $3,902 | $338,288 | |||||||
| SCOTT FOSSEY | |||||||||||||
| VP | $225,721 | $64,988 | $11,319 | $5,912 | $5,484 | $313,424 | |||||||
| DK RUTHERFORD | |||||||||||||
| ASSOC VP | $148,623 | $33,807 | $1,826 | $4,041 | $188,297 | ||||||||
| SHELLY RUTHERFORD | |||||||||||||
| DIRECTOR OF FINANCE | $139,905 | $40,638 | $5,950 | $766 | $187,259 | ||||||||
| CHRIS GLENNEY | |||||||||||||
| DIRECTOR (EFF 11/2016) | $369,959 | $540,531 | $11,263 | $7,980 | $929,733 | ||||||||
| JEFF PUCKETT | |||||||||||||
| DIRECTOR (EFF 07/2016) | $1,175,911 | $1,260,000 | $542,385 | $45,109 | $3,024,323 | $918 | |||||||
| LINDSEY BRADLEY JR | |||||||||||||
| DIRECTOR (RETIRED 6/30/17) | $696,503 | $326,250 | $3,342,756 | $8,166 | $5,108 | $4,378,783 | $264,191 | $123,750 | $3,097 | $1,937 | $1,660,917 | $1,267,942 | |
| MARK ANDERSON MD | |||||||||||||
| DIRECTOR | $514,027 | $9,938 | $13,796 | $542,201 | $4,440 | ||||||||
| RAY THOMPSON | |||||||||||||
| DIRECTOR (THRU 10/2016) | $318,094 | $188,000 | $1,426,490 | $1,060 | $2,348 | $1,935,992 | $477,141 | $282,000 | $1,590 | $3,523 | $2,903,989 | $2,139,735 | |
| SCOTT SMITH | |||||||||||||
| DIRECTOR | $389,585 | $91,500 | $5,168 | $1,530 | $487,783 | $259,724 | $61,000 | $3,445 | $1,020 | $325,189 | |||
| STEVEN KEUER MD | |||||||||||||
| DIRECTOR | $641,694 | $384,712 | $29,263 | $7,589 | $1,171,263 | $108,005 | $108,005 | ||||||
| DARIN SZILAGYI | |||||||||||||
| SR VP (TERMED 06/25/2016) | $175,437 | $52,875 | $328,861 | $4,054 | $4,003 | $565,230 | |||||||
| LEE PORTWOOD | |||||||||||||
| VP | $179,602 | $32,795 | $5,743 | $4,102 | $534,749 | $312,507 | |||||||
| JOYCE HESTER | |||||||||||||
| SVP/CFO (TERM 04/2016) | $56,303 | $486,696 | $1,498 | $544,497 | $116,936 | $1,010,831 | $1,127,767 | ||||||
| BECKY L WESTERN | |||||||||||||
| Director - IT Technology | $136,792 | $40,136 | $5,943 | $4,448 | $187,319 | ||||||||
| FERL L HOWARD | |||||||||||||
| DIRECTOR - IT TECHNOLOGY | $127,414 | $38,912 | $456 | $1,694 | $9,060 | $177,536 | |||||||
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PARTICIPATION IN OR PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT | PARTICIPANTS IN SERP REPORTED IN W-2 DEFERRED COMPENSATION -------------------- --------------- --------------------- STEVEN KEUER $108,005 NONE PARTICIPANTS IN 457 (F) ----------------------- STEVEN KEUER |
| COMPENSATION FROM RELATED ORGANIZATIONS | FORM 990, SCHEDULE J, PART II THE GOVERNING BOARD OF CHRISTUS TRINITY MOTHER FRANCES HEALTH SYSTEM, UPON ADVICE FROM NATIONALLY RECOGNIZED COMPENSATION CONSULTANTS, WHO PERIODICALLY REVIEW ALL EXECUTIVE COMPENSATION, APPROVED A DEFERRED COMPENSATION PLAN THAT PROVIDES A 65% TOTAL RETIREMENT BENEFIT FOR SENIOR EXECUTIVES THAT SERVE 20 YEARS OR MORE. THIS PROGRAM HAS BOTH RETENTIONAND NON-COMPETITION CLAUSES THAT A RISK OF FORFEITURE. DEFERRED COMPENSATION IS SUBJECT TO A RISK OF FOEREITURE BASED ON RETENTION, NON-COMPETITION AND OTHER CONTRACTUAL FACTORS. ACCRULAS OF DEFERRED COMPENSATION ARE NOT INCLUDIBLE IN W-2 COMPENSATION UNTIL PAID. OTHER EMPLOYEE BENEFITS INCLUDE QUALIFIED PENSION PLANS, HEALTH, DENTAL, AND LIFE INSURANCE PLANS, DISABILITY INSURANCE, ETC. TAXABLE EXPENSES ARE INCLUDED IN THE W-2 PAID COMPENSATION SALARY AMOUNT. |
| SEVERANCE | FORM 990, SCHEDULE J, PART I, LINE 4A: THE INDIVIDUALS LISTED BELOW RECEIVED SEVERANCE PAYMENTS DURING CALENDAR YEAR 2016: JOHN WEBB - $260,417 JEFFREY PEARSON - $306,917 DARREN SZILAGYI - $322,246 LINDA MOORE - $351,011 ROBERT JEHLING - $192,146 LEE PORTWOOD - $304,828 LINDSEY BRADLEY, JR. - $4,610,698 RAY THOMPSON - $3,566,225 JOYCE HESTER - $1,198,050 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 1099S REPORTED BY ORGANIZATION | FORM 990, PART V, LINE 1A GENERALLY, THE ORGANIZATIONS 1099S ARE ISSUED BY RELATED ORGANIZATION, MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER, WHICH REPORTS ALL 1099-MISC FOR THE ENTIRE SYSTEM AND ALLOCATES EXPENSES TO THE APPROPRIATE RELATED ORGANIZATION. THE NUMBER OF 1099S REPORTED ON PART V, LINE 1A IS THE NUMBER OF 1099S RELATED TO THE FILING ORGANIZATION. |
| MEMBERS OF STOCKHOLDERS | FORM 990, PART VI, LINE 6 CHRISTUS HEALTH IS THE SOLE MEMBER OF TRINITY MOTHER FRANCES HEALTH SYSTEM |
| MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY | FORM 990, PART VI, LINE 7A THE MEMBER HAS THE SOLE RIGHT AND AUTHORITY TO APPOINT THE MEMBERS OF THE ORGANIZATIONS BOARD OF DIRECTORS. |
| DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY THE MEMBER | FORM 990, PART VI, LINE 7B THE MEMBER HAS THE AUTHORITY TO APPROVE OR DISAPPROVE CERTAIN MATTERS PREVIOUSLY APPROVED BY THE BOARD OF DIRECTORS. |
| PROCESS TO REVIEW THE FORM 990 | FORM 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 ORGANIZATIONS 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 2018 BY THE ORGANIZATIONS 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. |
| PROCESS TO MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY TRANSACTIONS AS THEY ARISE THROUGHOUT THE YEAR IN ACCORDANCE WITH POLICY STANDARDS. THE ORGANIZATIONS INTERNAL ACCOUNTANTS DISTRIBUTE AND REVIEW ANNUAL QUESTIONNAIRES TO IDENTIFY ANY POTENTIAL CONFLICTS OF THE BOARD MEMBERS, OFFICERS AND THE HIGHEST COMPENSATED EMPLOYEES. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, THE INDIVIDUAL IS REMOVED FROM DISCUSSIONS AND CANNOT VOTE ON ANY TRANSACTIONS INVOLVING THE CONFLICT. |
| REVIEW OF CONPENSATION OF CEO, PFFICER, OR KEY EMPLOYEES | FORM 990, PART VI, LINE 15A & 15B THE ORGANIZATION USES COMPENSATION CONSULTANTS AND NATIONAL COMPENSATION SURVEYS TO DETERMINE COMPENSATION OF EMPLOYEES. COMPENSATION IS APPROVED BY THE ORGANIZATIONS GOVERNING BODY AND ULTIMATELY APPROVED BY CHRISTUS TRINITY MOTHER FRANCES HEALTH SYSTEM. LAURA LOCKHART, CTMFHS DIRECTOR OF TOTAL REWARDS, AND CANDY LAND, CTMFHS COMPENSATION ANALYST, CONDUCTED THE MOST RECENT REVIEW OF OFFICER COMPENSATION IN 2016. ALL REVIEWS ARE DOCUMENTED IN THE MARKET ADJUSTMENT FILES. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| CONPENSATION FROM RELATED ORGANIZATIONS | FORM 990, PART VII, LINE 1A THE GOVERNING BOARD OF CHRISTUS TRINITY MOTHER FRANCES HEALTH SYSTEM, UPON ADVICE FROM NATIONALLY RECOGNIZED COMPENSATION CONSULTANTS, WHO PERIODICALLY REVIEW ALL EXECUTIVE COMPENSATION, APPROVED A DEFERRED COMPENSATION PLAN THAT PROVIDES A 65% TOTAL RETIREMENT BENEFIT FOR SENIOR EXECUTIVES THAT SERVE 20 YEARS OR MORE. THIS PROGRAM HAS BOTH RETENTIONAND NON-COMPETITION CLAUSES THAT A RISK OF FORFEITURE. DEFERRED COMPENSATION IS SUBJECT TO A RISK OF FOEREITURE BASED ON RETENTION, NON-COMPETITION AND OTHER CONTRACTUAL FACTORS. ACCRULAS OF DEFERRED COMPENSATION ARE NOT INCLUDIBLE IN W-2 COMPENSATION UNTIL PAID. OTHER EMPLOYEE BENEFITS INCLUDE QUALIFIED PENSION PLANS, HEALTH, DENTAL, AND LIFE INSURANCE PLANS, DISABILITY INSURANCE, ETC. TAXABLE EXPENSES ARE INCLUDED IN THE W-2 PAID COMPENSATION SALARY. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: TRANSFER OF INVESTMENTS FROM TMF TO CHRISTUS $96,715,718 CHRISTUS HEALTH PAYOFF OF TMF LOAN $ 7,453,284 CASH MANAGEMENT SYSTEM $ 3,944,364 OTHER ($ 4,830,310) ---------------- TOTAL $103,283,056 |
| DOING BUSINESS AS | DOING BUSINESS AS FORM 990, PART I, LINE C TRINITY MOTHER FRANCES HOSPITALS AND CLINICS CHRISTUS HEALTH NORTHEAST TEXAS |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING TOTAL FEES:1695944 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT LABOR TOTAL FEES:627533 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COLLECTION FEE TOTAL FEES:5172497 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PURCHASED SERVICES TOTAL FEES:8692799 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| TRINITY MOTHER FRANCES CARE COMPACT LLC | |||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 465764798 | ACUTE CARE | TX | -$894,874 | $0 | CTMFHS |
| TMF - ES INVESTMENT LLC | |||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 471407192 | INVESTMENT | TX | $0 | $0 | CTMFHS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| MOTHER FRANCES HOSPITAL-JACKSONVILLE | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 751976930 | HOSPITAL | TX | 501 (C)(3) | 3 | CTMFHS | Yes (true) |
| CHRISTUS-TRINITY MOTHER FRANCES FDN | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752028241 | SUPPORT | TX | 501 (C)(3) | 12, TYPE I | CTMFHS | Yes (true) |
| REGIONAL MEDICAL SERVICES ASSOCIATION | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752511459 | HEALTHCARE | TX | 501 (C)(3) | 3 | MFH REG | Yes (true) |
| MOTHER FRANCES HOSPITAL - WINNSBORO | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752771569 | HOSPITAL | TX | 501 (C)(3) | 3 | CTMFHS | Yes (true) |
| TRINITY CLINIC | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752616977 | HEALTHCARE | TX | 501 (C)(3) | 3 | CTMFHS | Yes (true) |
| MOTHER FRANCES HOSPITAL REGIONAL HC CTR | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 750818167 | HOSPITAL | TX | 501 (C)(3) | 3 | CTMFHA | Yes (true) |
| ALIGNED PROVIDERS OF EAST TEXAS | ||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 465720165 | HEALTHCARE | TX | 501 (C)(3) | 3 | MFH REG | Yes (true) |
| CSFN MISSION AND MINISTRY INC | ||||||||||
| 4001 GRANT AVENUE | PHILADELPHIA | PA | 19114 | 205728802 | SPONSORSHIP | PA | 501 (C)(3) | 3 | NA | false |
| CHRISTUS HEALTH | ||||||||||
| 919 HIDDEN RIDGE DR | IRVING | TX | 75038 | 760590551 | SPT HLTH SVCS | TX | 501 (C)(3) | 3 | NA | false |
| CHRISTUS HEALTH CENTRAL LOUSIANA | ||||||||||
| 330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 720408984 | HLTHCARE SVS | LA | 501(C)(3) | 3 | CH | Yes (true) |
| CHRISTUS HEALTH GULF COAST | ||||||||||
| P O BOX 922037 | HOUSTON | TX | 77292 | 760591592 | HLTHCARE SVS | TX | 501 (C)(3) | 3 | CH | Yes (true) |
| CHRISTUS HEALTH NORTHERN LOUISIANA | ||||||||||
| ONE SAINT MARY PLACE | SHREVEPORT | LA | 71101 | 720408982 | HLTHCARE SVS | LA | 501 (C)(3) | 3 | CH | Yes (true) |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | ||||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 741109836 | HLTHCARE SVS | TX | 501 (C)(3) | 3 | CH | Yes (true) |
| CHRISTUS HEALTH SOUTHEAST TEXAS | ||||||||||
| 2830 CALDER STREET | BEAUMONT | TX | 77702 | 760591590 | HLTHCARE SVS | TX | 501 (C)(3) | 3 | CH | Yes (true) |
| CHRITUS HEALTH SOUTHWESTERN LOUISIANA | ||||||||||
| 524 DR MICHAEL DEBAKEY DRIVE | LAKE CHARLES | LA | 70601 | 720411322 | HLTHCARE SVCS | LA | 501(C)(3) | 3 | CH | Yes (true) |
| CHRISTUS SANTA ROSA HEALTH CARE CORP | ||||||||||
| 333 N SANTA ROSA STREET | SAN ANTONIO | TX | 78207 | 741109665 | HLTHCARE SVCS | TX | 501 (C)(3) | 3 | CH | Yes (true) |
| CHRISTUS CONTINUING CARE | ||||||||||
| 919 HIDDEN RIDGE | IRVING | TX | 75038 | 742898615 | HLTHCARE SVCS | TX | 501 (C)(3) | 3 | CH | Yes (true) |
| C H WILKINSON PHYSICIAN NETWORK | ||||||||||
| 919 HIDDEN RIDGE | IRVING | TX | 75038 | 760422435 | HLTHCARE SVCS | TX | 501 (C)(3) | 12, TYPE I | CH | Yes (true) |
| DUBUIS HEALTH SYSTEM INC | ||||||||||
| 919 HIDDEN RIDGE | IRVING | TX | 75038 | 721270964 | HLTHCARE SVCS | TX | 501 (C)(3) | 3 | CH | Yes (true) |
| CHRISTUS HEALTH LIABILITY RETENTION TRST | ||||||||||
| 919 HIDDEN RIDGE DR | IRVING | TX | 75038 | 760259623 | SELF INS. TRS | TX | 501 (C)(3) | 12, TYPE I | CH | Yes (true) |
| CHRISTUS HEALTH FOUNDATION | ||||||||||
| 919 HIDDEN RIDGE DR | IRVING | TX | 75038 | 611500100 | SPT HLTH SVCS | TX | 501 (C)(3) | 12, TYPE I | CH | Yes (true) |
| CHRISTUS HEALTH STRATEGIC GROWTH | ||||||||||
| 919 HIDDEN RIDGE DR | IRVING | TX | 75038 | 462798043 | SPT HLTH SVCS | TX | 501 (C)(3) | 12, TYPE I | CH | Yes (true) |
| CHRISTUS HEALTH PLAN LOUISIANA | ||||||||||
| 919 HIDDEN RIDGE DR | IRVING | TX | 75038 | 464617988 | 501 (C)(3) | LA | 501 (C)(4) | CH | Yes (true) | |
| CHRISTUS HEALTH PLAN NEW MEXICO | ||||||||||
| 919 HIDDEN RIDGE DR | IRVING | TX | 75038 | 464487295 | MEDICAID HMO | NM | 501 (C)(3) | 10 | CH | Yes (true) |
| CHRISTUS PEDIATRIC PHYSICIAN GROUP | ||||||||||
| 919 HIDDEN RIDGE DR | IRVING | TX | 75038 | 465203505 | HLTHCARE SVCS | TX | 501 (C)(3) | 3 | CH | Yes (true) |
| CHRISTUS HOPKINS HEALTH ALLIANCE | ||||||||||
| 115 AIRPORT ROAD | SULPHUR SPRINGS | TX | 75482 | 811708177 | HEALTH SVCS | TX | 501 (C) (3) | 3 | CH | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETMF JV LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8686 NEW TRAILS DR | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77373 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CTMFHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | INACTIVE | PredominantIncomeTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.51000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Province Or StateForeignAddress/ProvinceOrStateNm | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRI-STATE FINANCIAL LLC | ||||||||||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752728318 | DORMANT | TX | CTMFHS | C-CORPORATION | $0 | $0 | 1.00000 | Yes (true) | ||||||
| TRINCARE INC | ||||||||||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752161369 | RETAIL HEALTH SVC | TX | CTMFHS | C-CORPORATION | $5,554,410 | $2,246,942 | 1.00000 | Yes (true) | ||||||
| HEALTHPLAN OF TEXAS INC | ||||||||||||||||||
| 1315 DOCTORS DRIVE | TYLER | TX | 75701 | 752636832 | THIRD PARTY ADMIN | TX | CTMFHS | C-CORPORATION | $110 | $82,525 | 1.00000 | Yes (true) | ||||||
| THE REGIONAL HEALTHCARE ALLIANCE | ||||||||||||||||||
| 1314 DOCTORS DRIVE | TYLER | TX | 75701 | 752484109 | PREFER PROVIDER | TX | CTMFHS | C-CORPORATION | $0 | $0 | 1.00000 | Yes (true) | ||||||
| TEXAS HEALTH FACILITY INSUR CORP LTD | ||||||||||||||||||
| 980136025 | INSURANCE | MFH REG | C-CORPORATION | Yes (true) | P O BOX 1109 | BWI | CJ | CJ | ||||||||||
| CHRISTUS MUGUERZA SAPI DE CV | ||||||||||||||||||
| HLTHCARE SVCS | CH | C-CORPORATION | Yes (true) | HIDALGO PTE 2525 64060 COLOBISPADO | MONTERREY | MX | MX | N.L. | ||||||||||
| EMERALD ASSURANCE CAYMAN LTD | ||||||||||||||||||
| 980407545 | INSURANCE | CH | C-CORPORATION | Yes (true) | P O BOX 1051 | GRAND CAYMAN | CJ | CJ | CJ KY1 | 1102 | ||||||||
| CHRISTUS CONNECTED CARE NETWORK | ||||||||||||||||||
| 919 HIDDEN RIDGE | IRVING | TX | 75038 | 473403356 | INACTIVE | TX | CH | C-CORP | Yes (true) | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | 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 | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | 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 | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHRISTUS HEALTH | ||
| L | $163,860 | ACCRUAL |
| CHRISTUS HEALTH | ||
| P | $677 | ACCRUAL |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DIRECT CONTROLLING ENTITY | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE R, PART II, COLUMN F & PART IV, COLUMN D CHRISTUS HEALTH (CH) IS THE TOP LEVEL ORGANIZATION WHICH DIRECTLY OR INDIRECTLY CONTROLA ALL OF THE LOWER TIERED ORGANIZATIONS. THE FOLLOWING RELATED ORGANIZATIONS REPORTABLE IN PART II ARE DIRECTLY CONTROLLED BY CHRISTUS TRINITY MOTHER FRANCES HEALTH SYSTEM (CTMFHS): MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER MOTHER FRANCES HOSPITAL JACKSONVILLE CHRISTUS-TRINITY MOTHER FRANCES FOUNDATION TRINITY CKINIC MOTHER FRANCES HOSPITAL WINNSBORO REGIONAL MEDICAL SERVICES ASSOCIATION AND ALIGNED PROVIDERS OF EAST TEXAS ARE DIRECTLY CONTROLLED BY MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER (MFH REG). THE ABOVE DIRECT CONTROLLING ENTITIES, CTMFHS AND MFH REG. ARE ALSO THE CONTROLLING ENTITIES FOR THE CORPORATIONS LISTED IN PART IV. | ExplanationTxt |