CHRISTUS HEALTH SOUTHEAST TEXAS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTUS HEALTH SOUTHEAST TEXAS (EIN 76-0591590)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201231369349300108
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T03:08:34-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 MCKINNEY SUITE 1200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760591590 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christus Health Southeast Texas | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 7132772405 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2830 Calder Street | AddressLine1 |
| City | Beaumont | City |
| State | TX | State |
| ZIP Code | 77726 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bill Hecht | Name |
| Title | CFO | Title |
| Date Signed | 2012-05-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137501500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ellen Jones | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2830 CALDER STREET | AddressLine1 |
| City | Beaumont | City |
| State | TX | State |
| ZIP Code | 77726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 427152340 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.christushealthsoutheasttexas.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Supporting the health care ministries of the Sponsoring Congregations in extending the healing ministry of Jesus Christ in conformity with the ethical and moral teachings of the Roman Catholic Church. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2804 | TotalNbrEmployees |
| Total Nbr Volunteers | 156 | TotalNbrVolunteers |
| Total Gross UBI | 1464377 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 537131 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1160716 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 462061 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 400803674 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 424453282 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -619303 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24588 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3351637 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2167798 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 404696724 | TotalRevenuePriorYear |
| Total Revenue Current Year | 427107729 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21041310 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 33069209 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 154826973 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 151324553 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21301 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 214898116 | OtherExpensePriorYear |
| Other Expenses Current Year | 222482697 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 390766399 | TotalExpensesPriorYear |
| Total Expenses Current Year | 406876459 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13930325 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20231270 | RevenuesLessExpensesCY |
| Total Assets BOY | 492852134 | TotalAssetsBOY |
| Total Assets EOY | 508769022 | TotalAssetsEOY |
| Total Liabilities BOY | 116236686 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 111923933 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 376615448 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 396845089 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL AND RELIGIOUS PURPOSES OF ADVANCING, PROMOTING AND SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS WHICH OPERATE AND ARE CONTROLLED IN CONFORMITY WITH THE ETHICAL AND MORAL TEACHINGS OF THE ROMAN CATHOLIC CHURCH, AND PROMOTING EFFICIENT GOVERNANCE AND MANAGEMENT, COOPERATIVE PLANNING AND THE SHARING OF RESOURCES AMONG SUCH HEALTH CARE MINISTRIES. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE CORPORATION'S MISSION SHALL BE TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST, AND CONSISTENT THEREWITH, SHALL OPERATE ACCORDING TO THE DOCTRINES, RESOLUTIONS, DECREES AND ETHICAL PRINCIPLES OF THE SPONSORING CONGREGATIONS, AND THE ETHICAL AND RELIGIOUS DIRECTORS FOR CATHOLIC HEALTH CARE SERVICES AS PROMULGATED OR AMENDED FROM TIME TO TIME BY THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS. IT IS ALSO A PURPOSE OF THE CORPORATION TO AID, LEND FINANCIAL SUPPORT AND AS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 105971334 | Expense |
| Grants | 0 | Grants |
| Revenue | 227612272 | Revenue |
| Description | COMMITMENT TO BENEFITING OUR COMMUNITIES - PATIENT CARE SERVICES CHRISTUS HEALTH SOUTHEAST TEXAS IS PART OF CHRISTUS HEALTH, FORMED IN 1999 TO STRENGTHEN THE 146-YEAR-OLD, FAITH-BASED HEALTH CARE MINISTRIES OF THE CONGREGATIONS OF THE SISTERS OF CHARITY OF THE INCARNATE WORD OF HOUSTON AND SAN ANTONIO. FOUNDED ON THE MISSION "TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST," CHRISTUS IS CHALLENGED TO REACH OUT TO, AND BEYOND, THE MORE THAN 60 COMMUNITIES WE SERVE TO HELP THOSE IN NEED. THE VISION OF CHRISTUS HEALTH AS A CATHOLIC, FAITH-BASED MINISTRY IS TO BE A LEADER, A PARTNER AND AN ADVOCATE IN THE CREATION OF INNOVATIVE HEALTH AND WELLNESS SOLUTIONS THAT IMPROVE THE LIVES OF INDIVIDUALS AND COMMUNITIES SO THAT ALL MAY EXPERIENCE GOD'S HEALING PRESENCE AND LOVE. CHRISTUS HEALTH SOUTHEAST TEXAS RESPONDS TO THE HEALTH CARE NEEDS OF THE COMMUNITY THROUGH SERVICES PROVIDED AT THREE CAMPUSES; THE 431-BED CHRISTUS HOSPITAL - ST. ELIZABETH IN BEAUMONT, THE 227-BED CHRISTUS HOSPITAL - ST. MARY IN PORT ARTHUR, AND CHRISTUS JASPER MEMORIAL HOSPITAL, A 59-BED HOSPITAL IN JASPER. EACH OF THE FACILITIES OF CHRISTUS HEALTH SOUTHEAST TEXAS SHARES ONE OBJECTIVE -- WHICH IS TO LEAD THE WAY TO A HEALTHIER COMMUNITY. CHRISTUS HEALTH SOUTHEAST TEXAS IS LOCATED IN FAR SOUTHEAST TEXAS, AND ITS SERVICE AREA EXTENDS TO THE SOUTHEAST COAST OF THE STATE, INTO SOUTHWESTERN LOUISIANA AND NORTHWARD INTO EAST TEXAS, AN AREA WHICH INCLUDES A POPULATION OF MORE THAN 495,000 INDIVIDUALS. IN FISCAL YEAR 2011 ALONE, WE SERVED HUNDREDS OF THOUSANDS OF INDIVIDUALS IN VARIOUS WAYS INCLUDING 82,420 VISITS TO OUR EMERGENCY DEPARTMENT; 6,515 INPATIENT SURGERY PROCEDURES; 9,329 OUTPATIENT SURGERY PROCEDURES; 23,077 PATIENTS WHO WERE ADMITTED TO OUR HOSPITALS FOR CARE AND 329,682 PATIENTS WHO RECEIVED OUTPATIENT CARE AT OUR FACILITIES. TOUCHING THE LIVES OF THE PEOPLE AROUND US IS WHAT MAKES CHRISTUS HEALTH SOUTHEAST TEXAS STAND APART. ALLOWING OTHERS TO TOUCH US GIVES US A VISION FOR THE MEDICALLY NEEDY IN EACH OF THE COMMUNITIES WE SERVE. WHETHER IT IS THE LIFE OF A CHILD EXPECTING A FUTURE FILLED WITH MIRACLES, THE LIFE OF A MAN IN NEED OF A CRITICAL HEART SURGERY, OR THE LIFE OF A WOMAN ABOUT TO GIVE BIRTH TO HER FIRST CHILD, CHRISTUS HEALTH SOUTHEAST TEXAS' HEALTH CARE SERVICES WORK TO PROVIDE THE BEST CARE POSSIBLE REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. BY COLLABORATING WITH COMMUNITIES, CHURCHES, BUSINESSES, AND OTHER HEALTH CARE ORGANIZATIONS, CHRISTUS HEALTH SOUTHEAST TEXAS' VARIOUS ENTITIES HAVE STRENGTHENED THEIR ROLES AS MAJOR PROVIDERS OF COMPREHENSIVE, ACCESSIBLE HEALTH CARE SERVICES. THESE PARTNERSHIPS WITH THE COMMUNITY HAVE BEEN A BLESSING BY HELPING CHRISTUS HEALTH SOUTHEAST TEXAS FURTHER CARE FOR THOSE IN NEED. FURTHERMORE, INVESTMENT IN COMMUNITY SERVICES WOULD NOT BE POSSIBLE WITHOUT DEDICATED EMPLOYEES AND VOLUNTEERS. THEY HELP TO BUILD STRONG RELATIONSHIPS BETWEEN THE HOSPITALS AND OTHER HEALTH CARE MINISTRIES AND THE COMMUNITIES, NURTURING CHRISTUS' MISSION TO MEET THE NEEDS AND MAKE A DIFFERENCE IN THE LIVES OF OTHERS. OUR EMPLOYEES WORK BOTH INSIDE AND OUTSIDE THE WALLS OF OUR HEALTH CARE FACILITIES AND ARE COMMITTED TO REACHING BEYOND THE TRADITIONAL HOSPITAL WALLS TO HELP OUR COMMUNITIES MAINTAIN GOOD HEALTH. UNDERSTANDING THE NEED TO PROVIDE ACCESS TO HEALTH CARE TO AS MUCH OF OUR PUBLIC AS POSSIBLE, CHRISTUS HEALTH PARTICIPATES IN GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS, INCLUDING MEDICAID, MEDICARE, CHAMPUS, TRICARE AND OTHERS. IN ADDITION, WE PROVIDE SPECIFIC PROGRAMS TO PROVIDE DISCOUNTED SERVICES TO THOSE IN NEED WHO DO NOT HAVE MEDICAL INSURANCE OR WHO DO NOT PARTICIPATE IN GOVERNMENT-SPONSORED PROGRAMS. CHRISTUS HEALTH SOUTHEAST TEXAS PROVIDES A FULL RANGE OF INPATIENT AND OUTPATIENT SERVICES TO THE PEOPLE FROM THE COMMUNITIES IT SERVES. IT CONDUCTS ITS ACTIVITIES AND SERVES ITS HEALTH CARE PURPOSE WITHOUT REGARD TO RACE, COLOR, CREED, RELIGION, GENDER, ORIENTATION, DISABILITY, AGE OR NATIONAL ORIGIN. EACH OF THE THREE HOSPITALS OF CHRISTUS SOUTHEAST TEXAS PROVIDES A 24-HOUR EMERGENCY DEPARTMENT THAT IS OPEN TO SERVE ALL THOSE IN NEED OF EMERGENT CARE, REGARDLESS OF THEIR ABILITY TO PAY. CHRISTUS HEALTH SOUTHEAST TEXAS ALSO SUPPORTS MANY LOCAL COMMUNITY HEALTH SERVICES, INCLUDING THREE RURAL CLINICS IN JASPER, KIRBYVILLE AND RAYBURN. AS A NOT-FOR-PROFIT ORGANIZATION AND AS PART OF CHRISTUS HEALTH, A REGIONAL GOVERNING BOARD COMPRISED LARGELY OF INDEPENDENT COMMUNITY MEMBERS REPRESENTING THE MAKEUP OF THE AREA WE SERVE GUIDES CHRISTUS HEALTH SOUTHEAST TEXAS. WE HAVE AN OPEN MEDICAL STAFF COMPRISED OF QUALIFIED PHYSICIANS WHO WORK WITH US TO PROVIDE CARE TO OUR COMMUNITIES. ALL QUALIFIED PHYSICIANS WHO ARE GRANTED PRIVILEGES TO SERVE WITH US IN OUR HOSPITALS MUST UNDERGO A THOROUGH AND COMPREHENSIVE CREDENTIALING PROCESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 159845675 | Expense |
| Grants | 0 | Grants |
| Revenue | 132975696 | Revenue |
| Description | OTHER GOVERNMENT SPONSORED SERVICES IN ADDITION TO THE PROVISION OF CHARITY CARE AND OTHER COMMUNITY SERVICES, CHRISTUS HEALTH PROVIDES SERVICES TO PERSONS COVERED UNDER GOVERNMENT-SPONSORED PROGRAMS, INCLUDING MEDICARE AND TRICARE. THE COSTS NOT REIMBURSED FOR THESE SERVICES ARE REPORTED TO THE STATE OF TEXAS. THEY ARE NOT INCLUDED IN REPORTS PREPARED FOLLOWING CATHOLIC HEALTH ASSOCIATION GUIDELINES. CHRISTUS HEALTH SOUTHEAST TEXAS PROVIDES SERVICES TO PERSONS COVERED UNDER THE FEDERAL MEDICARE PROGRAM, AND IN FACT, THIS IS THE LARGEST SINGLE PAYOR CLASSIFICATION OF PATIENTS SERVED BY THIS HOSPITAL. THE PAYMENT RATE FOR INPATIENT SERVICES IS ON A PER-CASE RATE, CALCULATED BASED ON THE DIAGNOSTIC-RELATED GROUP (DRG) INTO WHICH THE PATIENT IS CATEGORIZED. MEDICARE REIMBURSES OUTPATIENT SERVICES BASED ON ITS FEE SCHEDULE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39552903 | Expense |
| Grants | 0 | Grants |
| Revenue | 63865314 | Revenue |
| Description | COMMUNITY BENEFIT REPORTING - CHARITY CARE AND MEDICAID CHRISTUS ADHERES TO THE CATHOLIC HEALTH ASSOCIATION'S A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFIT (2008), AND COMPLIES WITH THE STATE OF TEXAS REQUIREMENTS FOR REPORTING. COMMUNITY BENEFIT, REPORTED AS UNPAID COSTS, INCLUDES BOTH CHARITY CARE AND COMMUNITY SERVICES. TO THE LIMITS OF ITS RESOURCES, CHRISTUS HEALTH IS AN INSTITUTION OF PURELY PUBLIC CHARITY; THUS, THE MOST TANGIBLE EXPRESSION OF CHRISTUS HEALTH'S CHARITABLE PURPOSE IS THE PROVISION OF HEALTH CARE SERVICES TO THOSE PERSONS WHO ARE UNABLE TO PAY. THIS FALLS INTO TWO CATEGORIES: CHARITY CARE AND UNPAID GOVERNMENT INDIGENT CARE. IN KEEPING WITH THE MISSION, VALUES, AND VISION OF CHRISTUS HEALTH, CHRISTUS HEALTH SOUTHEAST TEXAS PROVIDES CHARITY CARE SERVICES IN A MANNER THAT RESPECTS THE DIGNITY OF THE PATIENTS AND THEIR FAMILIES. CHARITY CARE IS DEFINED AS SERVICES PROVIDED WITHOUT CHARGE OR AT A CHARGE THAT IS LESS THAN THE USUAL CHARGE FOR SUCH SERVICES. THE DETERMINATION AS TO THE AMOUNT TO CHARGE, IF ANY, IS ACCORDING TO A PATIENT'S ABILITY TO PAY AS DETERMINED BY THE ESTABLISHED ELIGIBILITY CRITERIA. FOR UNINSURED PATIENTS WHOSE ECONOMIC CIRCUMSTANCES PLACE THEM AT OR UNDER 200 PERCENT OF THE FEDERAL POVERTY GUIDELINES (FPL), SERVICES ARE PROVIDED WITHOUT ANY EXPECTATION OF PAYMENT. UNINSURED PATIENTS WHOSE ECONOMIC CIRCUMSTANCES PLACE THEM BETWEEN 200 AND 400 PERCENT OF FPL ARE CHARGED BASED ON A SLIDING SCALE, AND THOSE ABOVE 400 PERCENT RECEIVE DISCOUNTS BASED ON THE UNINSURED FEE SCHEDULE. NO PATIENT IS REFUSED NECESSARY MEDICAL CARE DUE TO THEIR INABILITY TO PAY. CHRISTUS HEALTH IS AN ACTIVE PARTICIPANT IN THE STATES OF TEXAS AND LOUISIANA MEDICAID PROGRAMS. THOSE PROGRAMS SEEK TO PROVIDE PAYMENT FOR HEALTH CARE SERVICES TO INDIVIDUALS WHO MEET CERTAIN FINANCIAL AND OTHER REQUIREMENTS. FINANCIAL REQUIREMENTS INCLUDE EVALUATION OF BOTH ASSETS AND INCOME. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 58376653 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 33069209 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 363746565 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 358 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2804 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM HECHT | NamePerson |
| Telephone Number | 4098997105 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2830 CALDER STREET | AddressLine1 |
| City | Beaumont | City |
| State | TX | State |
| ZIP Code | 77726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Ellen Jones | |||||||||
| President/CEO | 24.0 | X | X | 422279 | 238430 | 207707 | |||
| Girish Kansara MD | |||||||||
| Board Member | 1.0 | X | 11828 | 0 | 0 | ||||
| Roy Steinhagen | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Martin Broussard | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Tamerla Chavis MD | |||||||||
| Board Member | 1.0 | X | 50433 | 0 | 0 | ||||
| Martin E Gilliland | |||||||||
| Board Member (Eff 1/1/11) | 1.0 | X | 0 | 0 | 0 | ||||
| Sister Ann Margaret Savant | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Kathryn E Bommer MD | |||||||||
| Board Member (Eff 1/1/11) | 1.0 | X | 0 | 0 | 0 | ||||
| S Scott Kacy MD | |||||||||
| Board Member (Eff 1/1/11) | 1.0 | X | 0 | 0 | 0 | ||||
| Kevin J Roy | |||||||||
| Board Member (Eff 1/1/11) | 1.0 | X | 0 | 0 | 0 | ||||
| Pamela A St Amand MD | |||||||||
| Board Member (Eff 1/1/11) | 1.0 | X | 0 | 0 | 0 | ||||
| Sr Guadalupe Ruiz | |||||||||
| Board Member (Eff 1/1/11) | 1.0 | X | 0 | 0 | 0 | ||||
| Judge Guadalupe Flores | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Mary Ann Reid | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| J Coffy Pietenelle MD | |||||||||
| Board Member (Term 12/31/10) | 1.0 | X | 0 | 0 | 0 | ||||
| J Denton Harris MD | |||||||||
| Vice Chr (Term 12/31/10) | 1.0 | X | X | 0 | 0 | 0 | |||
| Stephanie Baggett MD | |||||||||
| Board Member (Term 12/31/10) | 1.0 | X | 4975 | 0 | 0 | ||||
| Arsenio Martin MD | |||||||||
| Board Member (Term 12/31/10) | 1.0 | X | 66877 | 0 | 0 | ||||
| Sister Margaret Mannion | |||||||||
| Board Member (Term 12/31/10) | 1.0 | X | 0 | 0 | 0 | ||||
| Pat Avery | |||||||||
| Board Member (Term 10/1/10) | 1.0 | X | 0 | 0 | 0 | ||||
| Joe Domino | |||||||||
| Chairperson | 1.0 | X | X | 0 | 0 | 0 | |||
| Tom Herbst | |||||||||
| Brd Member;Vice Chr (Eff 1/11) | 1.0 | X | X | 0 | 0 | 0 | |||
| Cheryl J Larson | |||||||||
| Secretary | 40.0 | X | 50207 | 0 | 6658 | ||||
| William Hecht | |||||||||
| Chief Financial Officer | 24.0 | X | 244787 | 127205 | 98538 | ||||
| Richard L Tyler MD | |||||||||
| Regional VP Medical Affairs | 40.0 | 329261 | 0 | 88239 | X | ||||
| Paul Trevino | |||||||||
| Hospital Admin - St. Elizabeth | 40.0 | 449530 | 0 | 88756 | X | ||||
| Mary Eagen | |||||||||
| Chief Nurse Executive | 40.0 | 259107 | 0 | 39875 | X | ||||
| D Wayne Moore | |||||||||
| Hospital Admin - St. Mary | 40.0 | 277427 | 0 | 56022 | X | ||||
| Deborah Wiegand | |||||||||
| Hospital Admin - Jasper | 40.0 | 224437 | 0 | 60141 | X | ||||
| Thomas Permetti | |||||||||
| Reg Chief Operating Officer | 16.0 | 106689 | 318247 | 117390 | X | ||||
| Charles Foster | |||||||||
| Regional VP of Human Resources | 24.0 | 243960 | 65971 | 64975 | X | ||||
| Thomas A Welch | |||||||||
| Regional Pharmacy Director | 43.0 | 163204 | 0 | 31846 | X | ||||
| Bonni Stancoven | |||||||||
| CRNA | 40.0 | 158227 | 0 | 21050 | X | ||||
| Debra Lynn Mallett | |||||||||
| CRNA | 40.0 | 151763 | 0 | 31109 | X | ||||
| Heather Boler | |||||||||
| Regional VP of Marketing | 24.0 | 164701 | 57530 | 65802 | X | ||||
| Mario A Mudano | |||||||||
| Hospital Admin (Term 4/29/09) | 0.0 | 232370 | 0 | 961 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3612062 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 807383 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 979069 | TotalOtherCompensation |
| Number Individuals GT100 K | 83 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Hospital Housekeeping Sys LTD | |||||
| 322 Congress Ave | AUSTIN | TX | 78701 | Housekeeping | 4983339 |
| Sodexho Inc and Affiliates | |||||
| 9801 Washingtonian Blvd | GAITHERSBURG | MD | 20878 | Food Services | 4023430 |
| QUANTUM PLUS INC | |||||
| 5000 Hopyard Rd Ste 100 | PLEASANTON | CA | 94588 | Hospitalist services | 2377873 |
| KGB TEXAS | |||||
| 1919 Oakwell Farms Pkwy Ste 100 | SAN ANTONIO | TX | 78218 | Advertising | 1481262 |
| HEALTH FITNESS CORPORATION | |||||
| 1650 West 82nd St Ste 1100 | MINNEAPOLIS | MN | 55431 | FITNESS CTR STAFFING | 1325150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 54 | NumberOfContractorsGT100K |
| Fundraising Events | 13859 | FundraisingEvents |
| Related Organizations | 71782 | RelatedOrganizations |
| Government Grants | 221060 | GovernmentGrants |
| All Other Contributions | 155360 | AllOtherContributions |
| Noncash Contributions | 112381 | NoncashContributions |
| Total Contributions | 462061 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Net Patient Service Revenue | 621990 | 414765976 | 413369245 | 1396731 |
| Rent Related to Exempt Purpose | 531120 | 6521917 | 6521917 | |
| Wellness Center | 713940 | 2514564 | 2514564 | |
| Physician Interest Income | 900099 | 49221 | 49221 | |
| Program Related Investment Income | 900099 | 524424 | 524424 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77180 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 424453282 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4066 | TotalRevenueColumn |
| Exclusion | $4,066 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1743 | TotalRevenueColumn |
| Exclusion | $1,743 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 59846 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 39324 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 20522 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20522 | TotalRevenueColumn |
| Exclusion | $20,522 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2640 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13859 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5287 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2647 | TotalRevenueColumn |
| Exclusion | -$2,647 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Food Service | 722320 | 1586274 | $1,586,274 |
| Purchase Discounts | 900099 | 309919 | $309,919 |
| Print Shop | 323100 | 23138 | $23,138 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 249371 | TotalRevenueColumn |
| Unrelated Business Revenue | 67646 | UnrelatedBusinessRevenue |
| Exclusion | $181,725 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2168702 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 427107729 | TotalRevenueColumn |
| Related Or Exempt Function Income | 423056551 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1464377 | UnrelatedBusinessRevenue |
| Exclusion | $2,124,740 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32944994 | Total |
| Program Services | 32944994 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124215 | Total |
| Program Services | 124215 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2951479 | Total |
| Program Services | 2674197 | ProgramServices |
| Management And General | 277282 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118343895 | Total |
| Program Services | 107225852 | ProgramServices |
| Management And General | 11118043 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7069353 | Total |
| Program Services | 7047735 | ProgramServices |
| Management And General | 11189 | ManagementAndGeneral |
| Fundraising | 10429 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14525754 | Total |
| Program Services | 12611546 | ProgramServices |
| Management And General | 1914208 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8434072 | Total |
| Program Services | 7884590 | ProgramServices |
| Management And General | 538669 | ManagementAndGeneral |
| Fundraising | 10813 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551426 | Total |
| Program Services | 548964 | ProgramServices |
| Management And General | 2462 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662621 | Total |
| Program Services | 4355 | ProgramServices |
| Management And General | 658266 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750 | Total |
| Program Services | 750 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5531 | Total |
| Program Services | 4216 | ProgramServices |
| Management And General | 1315 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33410182 | Total |
| Program Services | 19201560 | ProgramServices |
| Management And General | 14208622 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1329859 | Total |
| Program Services | 43220 | ProgramServices |
| Management And General | 1286639 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94255201 | Total |
| Program Services | 87891327 | ProgramServices |
| Management And General | 6363815 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12980916 | Total |
| Program Services | 11864954 | ProgramServices |
| Management And General | 1115962 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9445562 | Total |
| Program Services | 6339055 | ProgramServices |
| Management And General | 3106507 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283810 | Total |
| Program Services | 107688 | ProgramServices |
| Management And General | 176122 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541566 | Total |
| Program Services | 86128 | ProgramServices |
| Management And General | 455438 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4254488 | Total |
| Program Services | 4254488 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24639130 | Total |
| Program Services | 23610529 | ProgramServices |
| Management And General | 1028601 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9700023 | Total |
| Program Services | 9700023 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRVN FOR UNCOLLECTIBLE ACCTS | 29384318 | 29406343 | -22025 |
| Dues & Memberships | 294801 | 64938 | 229863 |
| Recruitment/Placement Fees | 200399 | 109829 | 90570 |
| Subscriptions | 67990 | 34174 | 33816 |
| Awards & Gifts- Non Employee | 50636 | 11551 | 39085 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423488 | Total |
| Program Services | -50656 | ProgramServices |
| Management And General | 474144 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406876459 | Total |
| Program Services | 363746565 | ProgramServices |
| Management And General | 43108593 | ManagementAndGeneral |
| Fundraising | 21301 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242504226 | BOY |
| EOY | 273645716 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52505 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48483097 | BOY |
| EOY | 49367624 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532841 | BOY |
| EOY | 241435 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10468271 | BOY |
| EOY | 9905533 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1137620 | BOY |
| EOY | 814143 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 629113361 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 457550494 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184232232 | BOY |
| EOY | 171562867 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 832034 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1876920 | BOY |
| EOY | 1831254 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2346513 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385875 | BOY |
| EOY | 1400450 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492852134 | BOY |
| EOY | 508769022 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28888581 | BOY |
| EOY | 26925150 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79446 | BOY |
| EOY | 57896 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87268659 | BOY |
| EOY | 84940887 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116236686 | BOY |
| EOY | 111923933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375362564 | BOY |
| EOY | 395549866 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1252884 | BOY |
| EOY | 1295223 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376615448 | BOY |
| EOY | 396845089 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492852134 | BOY |
| EOY | 508769022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 20231270 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1629 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | true | MediaAdvertisements |
| Media Advertisements | $3,546 | MediaAdvertisementsAmount |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $3,632 | MailingsMembersAmount |
| Publications Or Broadcast | true | PublicationsOrBroadcast |
| Publications Or Broadcast | $416 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $4,554 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $5,530 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 17678 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Lobbying Description | Identifier |
| Return Reference | Form 990, Schedule C, Part II-B | ReturnReference |
| Explanation | HEALTHCARE POLICY IS CRITICAL TO ALL AMERICANS AND CHRISTUS HEALTH SOUTHEAST TEXAS BELIEVES THAT HEALTH CARE PROVIDERS MUST PARTICIPATE IN FORMING HEALTH CARE POLICY BY INTERACTING WITH NATIONAL, STATE AND LOCAL REPRESENTATIVES AND THEIR STAFF MEMBERS TO HELP THEM BETTER UNDERSTAND THE COMPLEXITIES AND RAMIFICATIONS OF KEY HEALTH CARE POLICIES. THE REPORTED EXPENSES ASSOCIATED WITH THESE ACTIVITIES INCLUDE STAFF COMPENSATION AND RELATED ALLOCABLE OVERHEAD. PART II-B, LINE 1C "MEDIA ADVERTISEMENTS"- INCLUDES PRINT ADVERTISEMENTS IN LOCAL NEWSPAPERS BY CHRISTUS HEALTH SOUTHEAST TEXAS IN CONJUNCTION WITH OTHER LOCAL HOSPITALS TO EDUCATE THE PUBLIC ON THE EFFECTS OF MEDICAID AND TRAUMA FUNDING CUTS. PART II-B, LINE 1D "MAILINGS TO MEMBERS, LEGISLATORS, OR THE PUBLIC"- CHRISTUS HEALTH SOUTHEAST TEXAS ASSOCIATES SENT POSTCARDS AND LETTERS TO STATE LEGISLATIVE MEMBERS AND TEXAS LEADERSHIP REGARDING BUDGET AND HOSPITAL CUTS. THIS CATEGORY ALSO INCLUDES COSTS FOR SOCIAL MEDIA COMMUNICATIONS REGARDING THE EFFECTS OF MEDICAID AND TRAUMA FUNDING CUTS. PART II-B, LINE 1E "PUBLICATIONS, OR PUBLISHED OR BROADCAST STATEMENTS"- CHRISTUS HEALTH SOUTHEAST TEXAS PROVIDED OP-ED PIECES WHICH WERE PUBLISHED IN LOCAL NEWSPAPERS REGARDING INFORMATION ON THE EFFECTS OF MEDICAID AND TRAUMA FUNDING CUTS. PART II-B, LINE 1G "DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY." CHRISTUS SOUTHEAST TEXAS OFFICIALS SPOKE TO THE FOLLOWING TEXAS LEGISLATORS: TOMMY WILLIAMS, ROBERT NICHOLS AND JOAN HUFFMAN. CHRISTUS HEALTH SOUTHEAST TEXAS OFFICIALS SPOKE TO THE FOLLOWING TEXAS STATE REPRESENTATIVES: WAYNE CHRISTIAN, MIKE HAMILTON, ALLEN RITTER, AND JOE DESHOTEL. THE TOPIC OF CONVERSATION WAS THE EFFECTS OF MEDICAID AND TRAUMA FUNDING CUTS. STATE REPRESENTATIVE TED POE VISITED CHRISTUS HEALTH SOUTHEAST TEXAS TO SPEAK ABOUT HEALTHCARE REFORM. PART II-B, LINE 1I "OTHER ACTIVITIES" REPORTS THE PORTION OF FY 2011 PROFESSIONAL AND MEMBERSHIP ASSOCIATION DUES ALLOCATED TO LOBBYING EFFORTS BY THE RESPECTIVE ASSOCIATIONS TOTALING $5,530. CHRISTUS HEALTH SOUTHEAST TEXAS DID NOT SUBSTANTIALLY LOBBY DURING THE FISCAL YEAR ENDING 6-30-11. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17936523 | OtherCostOrOtherBasis |
| Book Value | 17936523 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 336071979 | OtherCostOrOtherBasis |
| Depreciation | 226364359 | Depreciation |
| Book Value | 109707620 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1016650 | OtherCostOrOtherBasis |
| Depreciation | 612430 | Depreciation |
| Book Value | 404220 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 268430844 | OtherCostOrOtherBasis |
| Depreciation | 230415061 | Depreciation |
| Book Value | 38015783 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5657365 | OtherCostOrOtherBasis |
| Depreciation | 158644 | Depreciation |
| Book Value | 5498721 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 171562867 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Christus Bond Fund Payable | $82,735,811 |
| Due to Related Organizations | $2,205,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 84940887 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Cash - Non-Interest Bearing | Form 990, Schedule D, Part X, Line 1 | Christus Health System maintains a centralized cash management system. This cash management system (CMS) includes a concentration account wherein deposits and disbursements for related Christus exempt organizations flow through this account and over to the managed investment accounts. Each participating organization reports a balance in the CMS reflective of its cumulative cash activity. Cash Balances for each Christus organization are reported on Form 990 in accordance with financial statement reporting. CMS ownership is maintained by Christus Health (EIN 76-0590551) and all associated investment income is properly reported on the Christus Health Form 990. |
| Uncertain Tax Positions Under ASC 740 | Form 990, Schedule D, Part X, Line 2 | Per footnote 3 in the Consolidated Financial Statements, there are no material unrecorded tax liabilities as of June 30, 2011 and 2010. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 16499 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13859 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2640 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1300 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 250 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2890 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 187 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 140 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 520 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 16499 | GrossReceiptsTotal |
| Charitable Contributions Total | 13859 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2640 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1300 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 250 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2890 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 187 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 140 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 520 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5287 | DirectExpenseSummaryEvents |
| Net Income Summary | -2647 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28104405 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 28104405 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07450 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 39552903 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 63865314 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -24312410 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06440 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 67657308 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 63865314 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3791995 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01010 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 264 | PersonsServed |
| Total Community Benefit Expense | 79361 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 79361 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 122 | PersonsServed |
| Total Community Benefit Expense | 15093 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15093 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 16 | NumberOfActivitiesOrPrograms |
| Persons Served | 7404 | PersonsServed |
| Total Community Benefit Expense | 25168792 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 25168792 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06670 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 25 | NumberOfActivitiesOrPrograms |
| Persons Served | 7790 | PersonsServed |
| Total Community Benefit Expense | 25263246 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 25263246 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06690 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 25 | NumberOfActivitiesOrPrograms |
| Persons Served | 7790 | PersonsServed |
| Total Community Benefit Expense | 92920554 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 63865314 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 29055241 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07700 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 22075 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 22075 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 692 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 692 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 54 | PersonsServed |
| Total Community Building Expense | 7560 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 7560 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 39832 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 39832 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 54 | PersonsServed |
| Total Community Building Expense | 70159 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 70159 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $6,557,673 | BadDebtExpenseAmount |
| Amount Attributable To | 1967302 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 100406183 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 113990908 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -13584725 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (4 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|---|
| SETX PAIN MNGMT CTR | |||
| PAIN MANAGEMENT | 0.51000 | 0.24500 | 0.24500 |
| PORT ARTHUR SURG CTR | |||
| SURGERY CENTER | 0.15000 | 0.85000 | |
| KATE DISHMAN REHAB H | |||
| Rehabilitation Services | 0.51000 | 0.43000 | |
| SETX CANCER CENTERS | |||
| CANCER TREATMENT | 0.49000 | 0.51000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 3 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|
| CHRISTUS St Elizabeth | |||||||
| 1 | 2830 Calder | Beaumont | TX | 77702 | X | X | X |
| Christus St Mary Hospital | |||||||
| 2 | 3600 Gates Blvd | Port Arthur | TX | 77642 | X | X | X |
| Christus Jasper Memorial Hospital | |||||||
| 3 | 1275 Marvin Hancock Dr | Jasper | TX | 75951 | X | X | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)
| Hospital Facility NumberHospitalFacilityNumber |
|---|
| CHRISTUS St Elizabeth |
| 1 |
| Christus St Mary Hospital |
| 2 |
| Christus Jasper Memorial Hospital |
| 3 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 4 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (4 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Southeast Texas Cancer Centers LP | ||||
| 10101 Woodloch Forest | THE WOODLANDS | TX | 77380 | Cancer Treatment Facility |
| Southeast Texas Pain Management LLC | ||||
| PO Box 5405 | BEAUMONT | TX | 77726 | Pain Management Clinic |
| Port Arthur Day Surgery LTD | ||||
| 2927 Park Plaza Lane | PORT ARTHUR | TX | 77642 | Surgery Center |
| Kate Dishman Rehabilitation Hospital | ||||
| 2830 Calder Street | BEAUMONT | TX | 77702 | Rehabilitation Hospital |
Form990 Schedule H Part VI Form990ScheduleHPartVI (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part I, Line 5 | Budgeted Charity Care | The organization budgets charity care for internal financial review purposes only. The provision of charity care is not limited to amounts established for budgetary purposes. |
| Part I, Line 6a | Annual Community Benefit Report | A REPORT OF COMMUNITY BENEFIT IS INCLUDED IN A WRITTEN ANNUAL REPORT FOR CHRISTUS HEALTH, THE ORGANIZATION'S PARENT COMPANY. CHRISTUS HEALTH IS AN INTERNATIONAL, CATHOLIC, FAITH BASED, NONPROFIT HEALTH SYSTEM FORMED IN 1999 WITH A MISSION "TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST." THE ANNUAL COMMUNITY BENEFIT REPORT SUMMARIZES ACTIVITIES AND PROGRAMS CONDUCTED DURING THE PAST YEAR TO IMPROVE HEALTH INCLUDING PROACTIVE COMMUNITY HEALTH SERVICES. HOWEVER, THE ANNUAL REPORT IS ONLY A SNAPSHOT OF HOW THE ORGANIZATION DISTINGUISHES ITSELF IN ITS VISION TO BE A LEADER, A PARTNER, AND AN ADVOCATE IN CREATING INNOVATIVE HEALTH AND WELLNESS SOLUTIONS THAT IMPROVE THE LIVES OF INDIVIDUALS AND COMMUNITIES. |
| Part I, Line 7b | Unreimbursed Medicaid | Christus Health Southeast Texas reinvests all surplus funds back in to the communities we serve through expanded health services, new technologies, and better facilities. |
| Part I, Line 7, column (f) | Percent of Total Expense | TOTAL EXPENSE FROM FORM 990, PART IX, LINE 25, COLUMN (A) IS $406,876,459. THE BAD DEBT EXPENSE INCLUDED IN THIS AMOUNT IS $29,406,605. THIS LEAVES A TOTAL EXPENSE OF $377,469,854 FOR PURPOSES OF CALCULATING LINE 7, COLUMN (F). |
| Part I, Line 7, Column (f) | Description of Gross Charity Care as Percentage of Total Costs | The organization's total community benefit expense as reported on Part I, Line 7k, Column (c) as a percentage of total expense is 24.62%, which exceeds the amount reported on Part I, Line 7k Column (f) which is computed using net community benefit expense. |
| PART I, LINE 7I | Cash and In-Kind Contributions to Community Groups | CHRISTUS Southeast Texas made over $25,168,000 in cash and in kind contributions in FY2011. The aforementioned amount is determined in accordance with reporting rules for Schedule H, Worksheet 8. As such this amount differs from grants reported at Form 990, Schedule I, Grants and Other Assistance to Organizations, Governments, and Individuals and Part IX, Lines 1 through 3 Grants and Other Assistance. CHRISTUS Health established the CHRISTUS Fund, a grant fund to provide resources to nonprofit agencies and groups whose vision, mission, and goals are consistent with CHRISTUS Health's mission, values and philosophy of a healthy community. CHRISTUS Fund grants totaling $256,000 were donated by Christus Health to nonprofit organizations located in the community served by that Christus Health Southeast Texas. The grant dollars were used to support programs that promote the health of the community that Christus Health Southeast Texas serves, including support to programs that provides health care services to the uninsured. All grants made to outside organizations through the CHRISTUS Fund are made to nonprofit organizations that support the health of the community. CHRISTUS Health has also established an Education and Research Fund. CHRISTUS Health Southeast Texas received $10,000 from the fund and used such resources to benefit the community by providing research and educational programs sponsored by the region. Indigent funding expense of $25,004,397 is included in Schedule H, Part I, Line 7(i). |
| Part I, Line 7 | Line 7a: Ratio of patient care cost to charges based on Schedule H, worksheet 2 Line 7b: Ratio of patient care cost to charges based on Schedule H, worksheet 2 Line 7e: Actual expenses less any direct offsetting revenue Line 7f: Actual expenses less any direct offsetting revenue Line 7i: Actual expense of the contributions | |
| Part II | COMMUNITY BUILDING ACTIVITIES | The CHRISTUS Health Board of Directors approved funding of a Community Direct Investment (CDI) loan program to ensure that the work of social accountability and moral and ethical stewardship continues in spite of challenging fiscal conditions faced by local operating entities. The purpose of the CDI program is to support community driven initiatives, primarily for affordable housing and economic development by providing financing at below market interest rates to nonprofit organizations at terms not exceeding more than five years. The income earned at the market rate less our loan rate (foregone income) is considered a community benefit for reporting purposes. Though outstanding loan balances vary throughout the year, the outstanding loan balance at the end of Fiscal Year 2011 was $685,439. The foregone interest for CHRISTUS Southeast Texas in fiscal year ending June 30, 2011 was over $22,767. During FY2011, CHRISTUS Health advocated for improving public policies, worked to establish, and in some instances augment, grassroots advocacy and greater access to health care services for the communities we serve. |
| Part III, Section A, Line 1 | Bad Debt Reporting in Accordance with HFMA Statement 15 | CHRISTUS Health follows in principle Healthcare Financial Management Association Statement No. 15. The system has adopted an uncompensated care policy where revenue from services provided to the uninsured is recognized at the time of payment, rather than at the time of service. This policy is the result of a lack of reasonable assurance of collection for services provided to the uninsured due to the system's historically low collection rate. Management has estimated that the difference between recording revenue from the uninsured on a cash basis, rather than the accrual basis, is immaterial. Accordingly, all accounts receivable from the uninsured have been fully reserved in the allowance for uncompensated care. |
| Part III, Section A, Line 2 | Bad Debt Expense (At Cost) | The organization uses Form 990, Schedule H, Worksheet A to determine the bad debt expense at cost reported at Schedule H, Part III, Section A, Line 2 using the cost-to-charge ratio calculated at Form 990, Schedule H, worksheet 2, Line 11. The organization's total bad debt expense (total of all hospital facilities) is in accordance with the organization's financial statements, which is computed as bad debt net of contractual allowance, payments received and recoveries of bad debt previously written off. |
| ESTIMATE OF BAD DEBT EXP ATTRIBUTABLE TO PATIENTS ELIGIBLE | Part III, Section A, Line 3 | CHRISTUS Health Southeast Texas recognizes that some patients are unable or unwilling to ask for financial assistance due to barriers to applying for assistance such as educational level and literacy, documentation limitations and fear of the application process. In order to estimate the amount of the organization's bad debt expense (at cost) attributable to patients who are eligible under the organization's charity care policy but not qualified, the organization engaged PARO Decision Support, LLC. PARO Charity Score is designed to identify patients that likely qualify for financial assistance based on a predictive model and other financial and asset estimates for the patient derived from public record sources. In order to classify patient bad debt accounts as accounts that would qualify for charity care, the following criteria were established based on an analysis of historical data of Christus Health and its related organizations: 1. PARO Score of less than or equal to 586, which is a predictor defining the likely socioeconomic conditions for the patient; 2. Estimated Federal Poverty Level of less than or equal to 226%, which is based on estimated household size and estimated household income; and 3. Third party data available on patient accounts which indicate that the patient is not a homeowner or a probable homeowner. |
| Part III, Section A, Line 4 | Bad Debt Expense Footnote | The footnote to the CHRISTUS Health consolidated financial statements says, "The preparation of the accompanying consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management of the system to make assumptions, estimates, and judgments that affect the amounts reported in the financial statements, including the notes thereto, and related disclosures of commitments and contingencies, if any. The system considers critical accounting policies to be those that require more significant judgments and estimates in the preparation of its financial statements, including the following: recognition of net patient revenues, which include contractual allowances; provisions for bad debt; reserves for losses and expenses related to health care professional and general liabilities; determination of fair values of certain financial instruments; determination of fair value of certain goodwill and long-lived assets; and risks and assumptions for measurement of pension and retiree medical liabilities. Management relies on historical experience and on other assumptions believed to be reasonable under the circumstances in making its judgment and estimates. Actual results could differ materially from these estimates." In order to determine the bad debt expense at cost (Schedule H, Part III, Section A, Line 2), the organization's total bad debt expense (total of all hospital facilities) in accordance with the organization's financial statements was multiplied by the cost-to-charge ratio. |
| Part III, Section B, Line 8 | Extent to which shortfall should be treated as community benefit | Costing Methodology The shortfall on Part III, Line 7 is not counted as a community benefit. The amount on Schedule H, Part III, Line 6 is determined by calculating Medicare Allowable Costs using worksheet A of the Medicare Cost Report. Worksheet A of the Medicare Cost Report requires the organization to remove non-allowable expenses from total expenses via the adjustments to expenses worksheets within the Medicare Cost Report. The amount reported on Schedule H, Part III, Line 6 does not take into account all costs incurred by the filing organization associated with the filing organization's provisions of services to Medicare patients. Schedule H, Part III, Line 7 would equal a shortfall of ($46,572,459) if total expenses allocable to Medicare services were substituted on Schedule H, Part III, Line 6. |
| Part III, Section B, Line 9b | Collection Policy | Collection activity occurs for a minimum of 60 days on self-pay accounts before the presumptive charity process is completed if no contact with the patient/guarantor is made. If the 60-day period expires and no contact with the patient/guarantor is made or there is insufficient information to document eligibility for charity care, a presumption of eligibility may be made based on statistical data and other reliable assumptions. Accounts with a balance of less than $2,000 are screened for charity care qualification based on systematic screening criteria unless patient contact is made. Accounts with a balance of $2,000 or greater are manually reviewed to determine if any potential eligibility programs are applicable based upon front-end screening tool documentation and a review of diagnoses and services provided. If a patient completes a financial aid application and qualifies for charity care or falls under a charity care account based on the presumptive charity test, all debt collection activities cease. Accounts that are not deemed eligible for charity care or medical indigence will continue the collection cycle until they are written off as bad debt. |
| Part VI, Line 2 | NEEDS ASSESSMENT | CHRISTUS Health Southeast Texas has developed the 2011 Community Benefit Plan based upon prioritization of the Community Health Needs Assessment. CHRISTUS Health Southeast Texas' facilities have the common goal of striving toward ensuring that best practices and standards of care are practical as well as realistic. The objectives for FY 2011 are proposed to meet the identified needs in the communities we serve by developing and implementing programs to provide care in clinically appropriate settings, thus reducing Emergency Department visits and preventable hospitalizations. The community health priorities of CHRISTUS Health Southeast Texas are to respond to the health care needs through its three-campus hospital system, health care clinics, physician practices, outpatient services and community based programs. Counties located in Southeast Texas were considered to be medically underserved. Demographics have been taken from the 2010 Census Data. According to the Chronic Disease Burden Report of 2010 from the Texas Department of State Health Services, counties in Southeast Texas have higher than state averages for persons with cardiovascular disease, chronic lower respiratory disease, and diabetes. All data is available to the public. Community delivery will continue to focus on the uninsured with added emphasis on chronic illnesses. Services are based on best practices development and implementation of evidence-based community health services. |
| Part VI, Line 3 | Patient education of eligibility for assistance | CHRISTUS Health Southeast Texas makes every effort to educate patients on its Charity and Discount Policy and about their eligibility for assistance under federal, state, or local government programs during registration, pre registration (for scheduled tests and surgeries), post registration (during their hospitalization) and following discharge (telephone or written inquiry) in languages appropriate for the population being served. Patients are given information and forms by a financial counselor who helps them complete the forms during their inpatient and outpatient visits. Patients are asked to bring or mail supporting documentation to determine income, assets and household expenses. The Business Office reviews the application based on the information provided by the patient. If the patient qualifies for charity care or a discount, a new bill is generated. Patients who do not provide the required documentation are considered ineligible and are billed accordingly. If the documentation is provided at a later time, the patient may then be determined to be eligible for charity care or a discount. Documentation is retained by the billing office for seven years. A public notice regarding the charity care policy is posted in prominent places throughout the hospitals, including but not limited to the emergency room waiting areas and the admissions office waiting areas, as required by both the State of Texas Community Benefit Standard (which addresses the duties and responsibilities of nonprofit hospitals) and CHRISTUS Health Community Benefit Guidelines #050. In addition, a public notice regarding the charity care policy and information on financial assistance are also posted on the CHRISTUS HEALTH website. The information on financial assistance includes explanations on the availability of financial assistance, who qualifies, and how to apply for financial assistance. |
| Part VI, Line 4 | COMMUNITY INFORMATION | CHRISTUS Health Southeast Texas is located in far southeast Texas and its nine county service area extends to the southeast coast of the state, into southwestern Louisiana and northward into east Texas. The nine county service area include Chambers, Hardin, Jasper, Jefferson, Liberty, Newton, Orange, Sabine and Tyler and is comprised of a population of more than 582,458 individuals. CHRISTUS Health Southeast Texas has a higher percentage of senior citizens compared to state and national benchmarks. The largest population growth is anticipated in the age 65 and older population. In the nine county service area, 16 percent of Households are at or below poverty. The population consists of 70 percent Caucasian, 14 percent African American, and 9 percent Hispanic. The health care payor mix is 15 percent Medicaid and 20 percent Medicare. Other health systems in the nine county area include Baptist hospital of Southeast Texas, Memorial Health System of East Texas, Memorial Hermann Baptist Orange, the Medical Center of Southeast Texas, and the Woodland Heights Medical Center. |
| Part VI, Line 5 | PROMOTION OF COMMUNITY HEALTH | The CHRISTUS Southeast Texas region provides health care services at three campuses, including the 431-bed CHRISTUS Hospital-St. Elizabeth in Beaumont, Texas; the 227-bed CHRISTUS Hospital-St. Mary in Port Arthur Texas; and CHRISTUS Jasper Memorial Hospital, a 59-bed hospital in Jasper, Texas. Each of the three hospitals in the CHRISTUS Southeast Texas region provides a 24 hour Emergency Department that is open to serve those in need of emergency care, regardless of their ability to pay. CHRISTUS Health Southeast Texas provides a full range of inpatient and outpatient services to the people in the communities it serves. It conducts its activities and serves its health care purpose without regard to race, color, creed, religion, gender, orientation, disability, age or national origin. CHRISTUS Health Southeast Texas also supports many local community health services, including three rural clinics in Jasper, Texas, Kirbyville, Texas and Rayburn, Texas. CHRISTUS Health Southeast Texas has part ownership in Jefferson County Clinical Services, Inc. providing physician health care services to Medicaid patients. In addition, the organization has partial ownership in: Southeast Texas Pain management, L.L.C., a pain management facility; St. Elizabeth Rehabilitation Partners, LLP, a rehabilitation center; Southeast Texas Cancer Centers, LP, a cancer treatment organization; and Port Arthur Day surgery, ltd, a surgery center. CHRISTUS Health Southeast Texas shares one objective, which is to lead the way to a healthier community. CHRISTUS Health Southeast Texas collaborates with communities, churches, businesses, and other health care organizations to facilitate and strengthen accessibility of quality comprehensive health care services for all, including the most vulnerable and underserved populations. In an effort to meet and address the identified health care needs in the communities we serve, CHRISTUS Health Southeast Texas provides access to health care services through programs and local community partners and service organizations. CHRISTUS Health Southeast Texas also provides services for the broader community as a part of the overall community benefit. A large share of these expenses is for educating health professionals including nursing students and other allied health professionals. Helping to prepare future health care professionals is a distinguishing characteristic of nonprofit health care and constitutes a significant community benefit. Understanding the need to provide access to health care to as much of the public as possible, CHRISTUS Health participates in government sponsored health care programs, including Medicaid, Medicare, CHAMPUS, TRICARE and other government programs. In addition, CHRISTUS Health Southeast Texas provides specific programs to provide discounted services to those in need who lack medical insurance or who do not participate in government sponsored programs. CHRISTUS Health Southeast Texas believes that by working together, we can make a profound difference in the quality of peoples' lives and create sustainable health in our communities. By collaborating with communities, churches, businesses, and other health care organizations, CHRISTUS Health Southeast Texas' various entities have strengthened their roles as major providers of comprehensive, accessible health care services. CHRISTUS Health Southeast Texas also used cash donations as a vehicle to help our communities. We made cash donations in addition to grants awarded through the CHRISTUS Fund, to help the fight against cancer, diabetes, heart disease, and a continuum of care for our elderly and those suffering from HIV/AIDS. CHRISTUS Health Southeast Texas has an open medical staff comprised of qualified physicians who work to provide care to our communities. All medical staff must undergo a thorough and comprehensive credentialing and orientation process. Helping to prepare future health care professionals is a distinguishing characteristic of not for profit health care and constitutes a significant community benefit. The three facilities of CHRISTUS Southeast Texas (CHRISTUS Hospital - St. Elizabeth, Christus Hospital-St. Mary and Jasper Memorial Hospital) provide a number of services for the benefit of the community including leadership activities. As a nonprofit organization and as a part of CHRISTUS Health, a regional governing board comprised largely of independent community members representing the make-up of the area we serve guides CHRISTUS Health Southeast Texas. All persons employed and affiliated with CHRISTUS Health Southeast Texas are required to complete annual conflict of interest statements. |
| Part VI, Line 6 | Affiliated health care system | CHRISTUS Health Southeast Texas is part of CHRISTUS Health, an international, Catholic, faith based, nonprofit health system comprised of almost 350 services and facilities including more than 50 hospitals and long term care facilities, 175 clinics and outpatient centers, and other community health ministries and community development ventures. CHRISTUS services can be found in: Arkansas, Georgia, Iowa, Louisiana, Missouri, New Mexico, Texas, and six provinces of Mexico. A common mission, core values, and vision unite the health system. Each region, including CHRISTUS Health Southeast Texas, develops five-year and ten-year strategic plans that help set the yearly operational plans and budgets. Regional strategic goals are set in collaboration with CHRISTUS Health and include metrics that will be used to measure community benefit, clinical outcomes, patient satisfaction, and Associate engagement. CHRISTUS Health provides updated market, demographics, and health indicator data on an annual basis. The data supplied from CHRISTUS Health along with the system wide strategic initiatives are consistent with the community needs assessment of the region. CHRISTUS Health Southeast Texas, in turn, partners with other nonprofit groups (churches, health care providers, and government agencies) to create collaborations where health needs can be addressed and the general health of individuals and the community is improved. |
| Part VI, Line 7 | Community Benefit Report | A community benefit report is filed for the State of Texas in the form of the Annual Statement of Community Benefits Standard (ASCBS) form as required by the Health and Safety Code, Sections 311.045 and 311.046. The Code requires nonprofit hospitals to file the ASCBS form and annual report of the Community Benefits Plan with the Texas Department of State Health Services (DSHS). The 2011 ASCBS form is expanded to collect the information on charity care policies and community benefits in a standardized format. All CHRISTUS Health entities including facilities located in states that do not require annual community benefit reporting (i.e., Louisiana, and New Mexico), follow the same reporting rules as outlined in the Catholic Health Association Guide to Planning and Reporting Community Benefit, copyright 2008. Total community benefit for CHRISTUS Health is also reported in the annual report prepared and distributed by the system office. All states in which organization files a community benefit report: TX. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| Golden Plains Community Hospital | |||||||
| 200 S McGee | Borger | TX | 79007 | 260328929 | 1468943 | Indigent Funding for Hutchinson County | |
| Jefferson County Clinical Services Inc | |||||||
| 2801 Via Fortuna Ste 500 | Austin | TX | 78746 | 264368737 | 750000 | Indigent Funding for Jefferson County | |
| American Heart Association | |||||||
| 7272 Greenville Ave | Dallas | TX | 75231 | 135613797 | 22490 | To support mission to build healthier lives, free of cardiovascular diseases and stroke. | 501(c)(3) |
| Greater Beaumont Chamber Of Commerce | |||||||
| 1110 Park St | Beaumont | TX | 77701 | 760504300 | 25550 | To support mission to serve as a catalyst to have a positive impact on the economic well-being of Beaumont region. | 501(c)(3) |
| Beaumont Independent School District | |||||||
| 3395 Harrison Avenue | Beaumont | TX | 77706 | 746000317 | 10000 | To support BISD Central Magnet program. | Gov't |
| Burke Center | |||||||
| 4101 South Medford Drive | Lufkin | TX | 75901 | 751442393 | 34052 | To support Psychiatric Emergency Services. | 501(c)(3) |
| CHRISTUS Health Foundation of SETX | |||||||
| 2830 Calder | Beaumont | TX | 77726 | 760136274 | 8800 | Medical equipment, building projects and individual assistance to pediatric patients. | 501(c)(3) |
| Bexar County Clinical Services Inc | |||||||
| 2801 Via Fortuna Ste 500 | Austin | TX | 78746 | 870781228 | 29830077 | Indigent Funding for Bexar County | |
| Nix Health Care Systems | |||||||
| 414 Navarro Street | San Antonio | TX | 78205 | 200869609 | 33110 | Indigent Funding for Bexar County | |
| Baptist Health System | |||||||
| 111 Dallas Street | San Antonio | TX | 78205 | 760714523 | 702902 | Indigent Funding for Bexar County | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| Fund Home Hlthcare Services for Indigent Patients | 7 | 11444 | Cost | Hm Hlth Srvs |
| Fund Nursing Home/Rehab Srvc for Indigent Patients | 7 | 50459 | Cost | Nursing Home Srvcs |
| Provide Medical Equipment to Indigent Patients | 149 | 25190 | Cost | md equip |
| Provide Pharmacy Services to Indigent Patients | 151 | 31993 | Cost | phrmcy srvcs |
| Provide Vouchers, Transp, Clothing to Indigent | 114 | 5130 | Cost | Hlthcare Vouchers |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I | Identifier |
| Return Reference | Description of Organization's Procedures For Monitoring The Use of Grants | ReturnReference |
| Explanation | The Organization follows CHRISTUS Health Management Directive No. 0006, "Contributions/Donations to Other Organizations". Before any donation is made, two criteria are addressed: (1) Organization Test and (2) IRS Test. The organization test ensures that donations are exclusively for charitable, scientific, educational, and religious purposes, and in furtherance of our purpose of supporting the healing ministry of Jesus Christ and advancing, promoting, and supporting the healthcare ministries of the Sponsoring Congregations. Contributions can be made to support CHRISTUS System members and to other qualifying tax-exempt organizations, particularly those designed to support and benefit the poor and underserved. The organization considered for donations must be an IRS Section 501(c)(3) organization and documentation to that effect obtained. To satisfy the IRS test contributions given must be dedicated to achieving charitable purposes not for personal benefit but for public benefit. Contributions are prohibited to organizations that contribute to political campaigns, candidates for office, or conduct more than incidental lobbying. Documentation must support how the donation meets organizational purposes and furtherance of mission. Donations should be modest in scope. THE FILING ORGANIZATION PROVIDES INDIGENT FUNDING GRANTS TO THE COUNTIES IN WHICH Christus Health Affiliated Hospitals SERVE VIA GRANTS PAID TO OTHER HOSPITALS AND HEALTHCARE ORGANIZATIONS LOCATED WITHIN SUCH COUNTIES. This charitable donation helps relieve the additional expense of healthcare for the indigent population within Christus Health's communities that the filing organization may not directly serve in one of its hospitals. This is a result of our mission to extend the healing ministry of Jesus Christ, especially to the poor and underserved. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ellen Jones | |||||||||||||
| 298733 | 168673 | 61838 | 34915 | 61708 | 34842 | 117776 | 66500 | 14975 | 8456 | 555030 | 313386 | 0 | 0 |
| William Hecht | |||||||||||||
| 186197 | 96758 | 30318 | 15755 | 28272 | 14692 | 48476 | 25190 | 16367 | 8505 | 309630 | 160900 | 0 | 0 |
| Richard L Tyler MD | |||||||||||||
| 244717 | 0 | 46361 | 0 | 38183 | 0 | 67109 | 0 | 21130 | 0 | 417500 | 0 | 0 | 0 |
| Paul Trevino | |||||||||||||
| 291726 | 0 | 54428 | 0 | 103376 | 0 | 67566 | 0 | 21190 | 0 | 538286 | 0 | 0 | 0 |
| Mary Eagen | |||||||||||||
| 188177 | 0 | 36966 | 0 | 33964 | 0 | 24740 | 0 | 15135 | 0 | 298982 | 0 | 0 | 0 |
| D Wayne Moore | |||||||||||||
| 210352 | 0 | 39514 | 0 | 27561 | 0 | 54549 | 0 | 1473 | 0 | 333449 | 0 | 0 | 0 |
| Deborah Wiegand | |||||||||||||
| 157095 | 0 | 30853 | 0 | 36489 | 0 | 51821 | 0 | 8320 | 0 | 284578 | 0 | 0 | 0 |
| Thomas Permetti | |||||||||||||
| 73493 | 219226 | 10224 | 30497 | 22972 | 68524 | 21837 | 65140 | 7636 | 22777 | 136162 | 406164 | 0 | 0 |
| Charles Foster | |||||||||||||
| 154870 | 41879 | 26650 | 7207 | 62440 | 16885 | 33656 | 9101 | 17489 | 4729 | 295105 | 79801 | 0 | 0 |
| Thomas A Welch | |||||||||||||
| 157250 | 0 | 25 | 0 | 5929 | 0 | 16971 | 0 | 14875 | 0 | 195050 | 0 | 0 | 0 |
| Bonni Stancoven | |||||||||||||
| 155082 | 0 | 3145 | 0 | 0 | 0 | 13469 | 0 | 7581 | 0 | 179277 | 0 | 0 | 0 |
| Debra Lynn Mallett | |||||||||||||
| 143742 | 0 | 8021 | 0 | 0 | 0 | 12731 | 0 | 18378 | 0 | 182872 | 0 | 0 | 0 |
| Heather Boler | |||||||||||||
| 130826 | 45698 | 20021 | 6993 | 13854 | 4839 | 35521 | 12408 | 13246 | 4627 | 213468 | 74565 | 0 | 0 |
| Mario A Mudano | |||||||||||||
| 0 | 0 | 0 | 0 | 232370 | 0 | 961 | 0 | 0 | 0 | 233331 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, PART VII SECTION A AND SCHEDULE J, PART II | Identifier |
| Return Reference | Supplemental Compensation Information | ReturnReference |
| Explanation | DIRECTORS AND EX-OFFICIO DIRECTORS PROVIDE THEIR SERVICES AS MEMBERS OF THE BOARD WITHOUT COMPENSATION OR BENEFITS. ANY COMPENSATION AND BENEFITS DISCLOSED FOR SUCH PERSONS IS EARNED IN THE RESPECTIVE INDIVIDUAL'S ROLE AS AN OFFICER OR EMPLOYEE OF THE ORGANIZATION, NOT FOR THE INDIVIDUAL'S ROLE AS A BOARD MEMBER OR DIRECTOR. SISTERS' COMPENSATION IS PAID TO THE RELIGIOUS CONGREGATION AND NOT THE INDIVIDUAL. OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES ARE FULL-TIME EMPLOYEES. BOARD MEMBERS SPEND TIME AS NEEDED FOR BOARD MEETINGS AND FUNCTIONS. GIRISH B. KANSARA, M.D. RECEIVED $11,828 FOR SERVICES AS A MEDICAL DIRECTOR. SHE RECEIVED NO COMPENSATION FOR SERVING AS A DIRECTOR. TAMERLA D. CHAVIS, M.D. RECEIVED $50,433 FOR PHYSICIAN CALL SERVICES. SHE RECEIVED NO COMPENSATION FOR SERVING AS A DIRECTOR. STEPHANIE BAGGETT, MD RECEIVED $4,975 FOR SERVICES AS A MEDICAL DIRECTOR. SHE RECEIVED NO COMPENSATION FOR SERVING AS A DIRECTOR. ARSENIO MARTIN, MD RECEIVED $66,877 FOR SERVICES AS A MEDICAL DIRECTOR AND PHYSICIAN CALL SERVICES. HE RECEIVED NO COMPENSATION FOR SERVING AS A DIRECTOR. FORM 990, PART VII AND SCHEDULE J, PART II SUPPLEMENTAL COMPENSATION INFORMATION SISTER ANN MARGARET SAVANT AND SISTER MARGARET MANNION, WHO ARE LISTED AS DIRECTORS ON PART VII, RECEIVE COMPENSATION FROM RELATED ORGANIZATIONS, BUT THEIR COMPENSATION IS PAID DIRECTLY TO THE RELIGIOUS CONGREGATION AND NOT TO THEM INDIVIDUALLY. SINCE THIS COMPENSATION GOES TO THE CONGREGATION, NO FORM W-2 IS ISSUED, AND THUS NO AMOUNTS ARE LISTED ON PART VII, SECTION A OR SCHEDULE J. FOR INFORMATIONAL PURPOSES, COMPENSATION PAID FROM CHRISTUS Health Southwestern Louisiana on behalf of Sister Ann Margaret Savant was $17,371 for services as an Admitting Representative. Compensation paid from CHRISTUS Spohn Health System Corporation on behalf of Sister Margaret Mannion was $75,340 for services as the Coordinator of Mission Services. FORM 990, SCHEDULE J, PART I, QUESTIONS 1-2 SUPPLEMENTAL COMPENSATION INFORMATION PAUL TREVINO RECEIVED $2,717 IN TAX ASSISTANCE FOR RELOCATION. Charles Foster received $4,578 in tax assistance for relocation. FORM 990, SCHEDULE J, PART I, QUESTION 3 EXPLANATION OF RELATED ORGANIZATION DETERMINING CEO COMPENSATION THE FILING ORGANIZATION'S CEO/EXECUTIVE DIRECTOR IS AN EMPLOYEE OF CHRISTUS HEALTH, A RELATED ORGANIZATION. AS A RESULT, COMPENSATION IS ESTABLISHED AT THE CHRISTUS HEALTH LEVEL AND THE FILING ORGANIZATION DOES NOT HAVE A ROLE IN IMPLEMENTING THE METHODS USED TO ESTABLISH COMPENSATION OR IN DETERMINING CEO/EXECUTIVE DIRECTOR COMPENSATION. CHRISTUS HEALTH USES AN EXECUTIVE COMPENSATION COMMITTEE TO ESTABLISH AND APPROVE THE COMPENSATION OF THE FILING ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. THIS COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT WHO PERFORMS BI-ANNUAL COMPENSATION SURVEY. FORM 990, SCHEDULE J, PART I, QUESTION 4A SEVERANCE OR CHANGE IN CONTROL PAYMENT MARIO MUDANO RECEIVED $232,370 IN SEVERANCE PAYMENT DURING CALENDAR YEAR 2010. FORM 990, SCHEDULE J, PART I, QUESTION 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AND PENSION RESTORATION PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT PENSION RESTORATION PLAN AT 6% OF PENSIONABLE 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. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENT HEATHER BOLER RECEIVED $3,565 DURING CALENDAR YEAR 2010 UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. MARY EAGAN RECEIVED $26,764 DURING CALENDAR YEAR 2010 UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. CHARLES FOSTER RECEIVED $36,497 DURING CALENDAR YEAR 2010 UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. WILLIAM HECHT RECEIVED $18,827 DURING CALENDAR YEAR 2010 UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. ELLEN JONES RECEIVED $56,743 DURING CALENDAR YEAR 2010 UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. D. WAYNE MOORE RECEIVED $27,561 DURING CALENDAR YEAR 2010 UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. TOM PERMETTI RECEIVED $59,259 DURING CALENDAR YEAR 2010 UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. PAUL TREVINO RECEIVED $56,797 DURING CALENDAR YEAR 2010 UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. RICHARD TYLER RECEIVED $30,983 DURING CALENDAR YEAR 2010 UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. DEBORAH WIEGAND RECEIVED $30,332 DURING CALENDAR YEAR 2010 UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. FORM 990, SCHEDULE J, PART II, COLUMN B(II) SUPPLEMENTAL COMPENSATION INFORMATION BONUS AND INCENTIVE COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2010. FORM 990, SCHEDULE J, PART II, COLUMN C DEFERRED COMPENSATION DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, EMPLOYER CONTRIBUTION TO 403(B) MATCHED SAVINGS PLAN, PENSION RESTORATION PLAN AND ESTIMATED PENSION BENEFITS UNDER CHRISTUS HEALTH CASH BALANCE PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT CASH BALANCE PLAN AT 6% 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. FORM 990, SCHEDULE J, PART III SUPPLEMENTAL COMPENSATION INFORMATION W-2 COMPENSATION MAY INCLUDE PAYMENTS RELATED TO COMPENSATION DEFERRED IN PRIOR YEARS. DEFERRED COMPENSATION MAY INCLUDE DEFERRALS OF CURRENT YEAR COMPENSATION UNDER EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN AND PENSION RESTORATION PLAN. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CHRISTUS SOUTHEAST TEXAS PHO INC | |||
| WILLIAM HECHT,OFC,BRD MBR | 128200 | SEE PART V | false |
| CHRISTUS SOUTHEAST TEXAS PHO INC | |||
| D W MOORE,KEY EMP,BRD MBR | 128200 | SEE PART V | false |
| CHRISTUS SOUTHEAST TEXAS PHO INC | |||
| WILLIAM HECHT,OFC,BRD MBR | 204810 | SEE PART V | false |
| CHRISTUS SOUTHEAST TEXAS PHO INC | |||
| D W MOORE,KEY EMP,BRD MBR | 204810 | SEE PART V | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS WITH INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART IV | ReturnReference |
| Explanation | 1) DESCRIPTION OF SERVICES: ANNUAL MEMBERSHIP DUES PAID TO CHRISTUS SOUTHEAST TEXAS PHO, INC. William Hecht is an officer of CHRISTUS Health Southeast Texas and a board member of CHRISTUS Southeast Texas PHO, inc. 2) DESCRIPTION OF SERVICES: ANNUAL MEMBERSHIP DUES PAID TO CHRISTUS health SOUTHEAST TEXAS PHO, INC. D. Wayne Moore is a key employee of CHRISTUS Health Southeast Texas and a board member of CHRISTUS Southeast Texas PHO, Inc. 3) DESCRIPTION OF SERVICES: REIMBURSEMENT FOR RENT, SALARIES AND BENEFITS PAID BY CHRISTUS SOUTHEAST TEXAS PHO, INC. William Hecht is an officer of CHRISTUS Health Southeast Texas and a board member of CHRISTUS Southeast Texas PHO, inc. 4) DESCRIPTION OF SERVICES: REIMBURSEMENT FOR RENT, SALARIES AND BENEFITS PAID BY CHRISTUS SOUTHEAST TEXAS PHO, INC. D. Wayne Moore is a key employee of CHRISTUS Health Southeast Texas and a board member of CHRISTUS Southeast Texas PHO, Inc. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Supplies and Equipment | 17 | 111747 | Cost / Selling Price |
| X | Equipment | 1 | 634 | Cost / Selling Price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL INFORMATION | FORM 990, PAGE 1, ITEM C | DOING BUSINESS AS CHRISTUS HEALTH SOUTHEAST TEXAS OPERATES UNDER THE FOLLOWING NAMES: CHRISTUS Family Practice Center CHRISTUS Hospital CHRISTUS Hospital St. Elizabeth CHRISTUS Hospital St. Mary CHRISTUS Jasper Memorial Center for Rehabilitation Medicine CHRISTUS Jasper Memorial Home Care CHRISTUS Jasper Memorial Hospital CHRISTUS Orthopedic Specialty Center CHRISTUS Orthopedic Specialty Center St. Mary CHRISTUS Spine and Orthopedic Specialty Center CHRISTUS Spine Center CHRISTUS St. Elizabeth Family Practice Clinics CHRISTUS St. Elizabeth Hospital CHRISTUS St. Mary Behavioral Health Unit CHRISTUS St. Mary Home Care CHRISTUS St. Mary Hospital CHRISTUS St. Mary Hospital Extended Care Unit CHRISTUS St. Mary Hospital Home Health CHRISTUS St. Mary Port Arthur HomeCare CHRISTUS Vein Specialists Family Practice Center Family Practice OB-GYN Healthy Options Caf Form 990, Part III, Line 4d Description of Other Program Services COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED ROOTED IN OUR MISSION AND TRADITION, THE FOUNDERS AND SPONSORS OF CHRISTUS HEALTH AND THOSE WHO CO-MINISTER WITH THEM SEEK NEW AND INNOVATIVE WAYS OF DELIVERING QUALITY HEATH CARE THAT ARE BOTH AFFORDABLE AND ACCESSIBLE TO ALL. TODAY, MORE THAN EVER, WE MUST AIM TO IMPROVE THE TOTAL HEALTH STATUS OF THE COMMUNITY THROUGH PROGRAMS THAT PLACE OUR SERVICES WHERE THEY ARE NEEDED MOST, WITH SPECIAL ATTENTION AND PREFERENCE GIVEN TO PROGRAMS THAT SUPPORT AND BENEFIT THE HEALTH AND WELFARE OF THE POOR AND UNDERSERVED. COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED REPRESENT THE UNPAID COST OF SERVICES PROVIDED FOR WHICH A PATIENT IS NOT BILLED, OR FOR WHICH A FEE HAS BEEN ASSESSED THAT RECOVERS ONLY A PORTION OF THE COST OF THE RENDERED SERVICE. THIS CATEGORY INCLUDES INITIATIVES THAT REACH OUT TO THOSE IN NEED THROUGH COMMUNITY HEALTH AND SOCIAL PROGRAMS. THESE PROGRAMS SEEK JUSTICE FOR THE VULNERABLE AND WORK TO BRING ABOUT CHANGES IN OUR POLITICAL AND ECONOMIC SYSTEMS. THE PROGRAMS COVER A BROAD SPECTRUM OF SERVICES FROM COMMUNITY CLINICS TO IMMUNIZATIONS FOR CHILDREN AND SENIORS, MEALS ON WHEELS, TRANSPORTATION SERVICES, HOME REPAIR PROJECTS AND A VARIETY OF OTHER SOCIAL SERVICES. SOME EXAMPLES OF CHRISTUS HEALTH COMMUNITY BENEFITS ACCOUNTED FOR UNDER COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED INCLUDE THE CHRISTUS COMMUNITY DIRECT INVESTMENT PROGRAM (CDI) AND THE CHRISTUS FUND. THE CHRISTUS BOARD OF DIRECTORS APPROVED THE FUNDING OF A CDI LOAN PROGRAM TO ENSURE THAT THE WORK OF SOCIAL ACCOUNTABILITY AND MORAL AND ETHICAL STEWARDSHIP CONTINUES IN SPITE OF CHALLENGING FISCAL CONDITIONS FACED BY THE LOCAL OPERATING ENTITIES. THE PURPOSE OF THE CDI PROGRAM IS TO SUPPORT COMMUNITY-DRIVEN INITIATIVES PRIMARILY FOR AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT BY PROVIDING FINANCING AT BELOW-MARKET INTEREST RATES TO NONPROFIT ORGANIZATIONS AT TERMS NOT EXCEEDING MORE THAN FIVE YEARS. THE INCOME THAT IS LOST FROM THE MARKET RATE LESS OUR LOAN RATE (FOREGONE INCOME) IS CONSIDERED A COMMUNITY BENEFIT FOR REPORTING PURPOSES. THE COST OF THIS PROGRAM IS NOT INCLUDED IN THE PROGRAM SERVICE EXPENSES FOR CHRISTUS HEALTH SOUTHEAST TEXAS. THOUGH OUTSTANDING LOAN BALANCES VARY THROUGHOUT THE YEAR, THE OUTSTANDING LOAN BALANCE AT THE END OF FISCAL YEAR 2011 WAS $685,439. THE FOREGONE INTEREST FOR CHRISTUS HEALTH SOUTHEAST TEXAS IN FY 2011 WAS $22,767. CHRISTUS HEALTH HAS ESTABLISHED THE CHRISTUS FUND TO PROVIDE RESOURCES TO NONPROFIT AGENCIES AND GROUPS WHOSE VISION, MISSION AND GOALS ARE CONSISTENT WITH CHRISTUS HEALTH'S MISSION, VALUES AND PHILOSOPHY OF A HEALTHY COMMUNITY. WE BELIEVE THAT BY WORKING TOGETHER, WE CAN MAKE A PROFOUND DIFFERENCE IN THE QUALITY OF PEOPLES' LIVES AND CREATE SUSTAINABLE HEALTH IN OUR COMMUNITIES. DURING FY2011, THE TOTAL GRANT MONEY DISTRIBUTED TO THE SOUTHEAST TEXAS REGION WAS $256,000. THE COST OF THESE GRANTS IS NOT INCLUDED IN THE PROGRAM SERVICE EXPENSES FOR CHRISTUS HEALTH SOUTHEAST TEXAS. PROGRAM SERVICE EXPENSE = $58,017,386 GRANTS = $32,909,235 PROGRAM SERVICE REVENUE = $0 DESCRIPTION OF OTHER PROGRAM SERVICES COMMUNITY SERVICES FOR THE BROADER COMMUNITY THE GREATEST SHARE OF THESE EXPENSES IS SPENT EDUCATING HEALTH PROFESSIONALS. HELPING TO PREPARE FUTURE HEALTH CARE PROFESSIONALS IS A DISTINGUISHING CHARACTERISTIC OF NONPROFIT HEALTH CARE AND CONSTITUTES A SIGNIFICANT COMMUNITY BENEFIT. THE THREE FACILITIES (CHRISTUS HOSPITAL - ST. ELIZABETH, CHRISTUS HOSPITAL - ST. MARY, AND CHRISTUS JASPER MEMORIAL HOSPITAL) PROVIDE A NUMBER OF SERVICES FOR THE BENEFIT OF THE COMMUNITY -- INCLUDING LEADERSHIP ACTIVITIES. CHRISTUS HEALTH ALSO USED CASH DONATIONS AS A VEHICLE TO HELP OUR COMMUNITIES. WE MADE CASH DONATIONS, IN ADDITION TO GRANTS AWARDED THROUGH THE CHRISTUS FUND, TO SUPPORT CAUSES LIKE THE FIGHT AGAINST CANCER, PROVISION OF A CONTINUUM OF CARE FOR OUR ELDERLY, HIV/AIDS, AND FOR MANY OTHER EQUALLY WORTHY PURPOSES. DURING FY 2011, CHRISTUS HEALTH ADVOCATED FOR IMPROVING PUBLIC POLICIES, WORKING TO ESTABLISH AND IN SOME INSTANCES AUGMENT GRASSROOTS ADVOCACY AND GREATER ACCESS TO HEALTH CARE SERVICES FOR THE CONSTITUENTS WE SERVE. SEVERAL CHRISTUS REGIONS PROVIDE INDIGENT FUNDING DONATIONS OR "GRANTS" TO AID THE COUNTIES IN WHICH THEY, OR ANOTHER CHRISTUS REGION, SERVE. SUCH GRANTS MAY BE PAID TO THE COUNTY DIRECTLY OR VIA ANOTHER HOSPITAL OR HEALTHCARE ORGANIZATION IN THE AREA. THIS CHARITABLE DONATION HELPS RELIEVE THE ADDITIONAL EXPENSE OF HEALTHCARE FOR THE INDIGENT POPULATION WITHIN THE COMMUNITIES THAT CHRISTUS MAY NOT DIRECTLY SERVE IN ONE OF OUR HOSPITALS. THIS IS A RESULT OF OUR MISSION TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST, ESPECIALLY TO THE POOR AND UNDERSERVED. PROGRAM SERVICE EXPENSE = $359,267 GRANTS = $159,974 PROGRAM SERVICE REVENUE = $0 |
| FORM 990, PART VI, LINE 2 | DESCRIPTION OF RELATIONSHIP | DIRECTORS ROY STEINHAGEN AND TOM HERBST HAVE A FAMILY RELATIONSHIP. WILLIAM HECHT, D. WAYNE MOORE AND PAUL TREVINO HAVE A BUSINESS RELATIONSHIP BECAUSE EACH PERSON IS A BOARD MEMBER OF HEALTH VENTURES OF SOUTHEAST TEXAS. WILLIAM HECHT AND D. WAYNE MOORE HAVE A BUSINESS RELATIONSHIP BECAUSE EACH PERSON SERVES AS A BOARD MEMBER OF CHRISTUS SOUTHEAST TEXAS PHO, INC. FORM 990, PART VI, LINE 6 DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS CHRISTUS HEALTH IS THE SOLE CORPORATE MEMBER OF THE FILING ORGANIZATION. FORM 990, PART VI, LINE 7A DESCRIPTIONS OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS CHRISTUS HEALTH, THE SOLE CORPORATE MEMBER OF THE FILING ORGANIZATION, HAS THE POWER TO APPOINT ALL MEMBERS OF THE FILING ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, LINE 7B DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL 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 TRANSACTION 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 FOLLOWING POWERS: POWER TO APPOINT AND REMOVE THE PRESIDENT OF THE FILING ORGANIZATION; APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER, EASEMENT OR ENCUMBRANCE OF THE FILING ORGANIZATION'S REAL PROPERTY DESIGNATED AS NON-DESIGNATED MINISTRY PROPERTY UNDER $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 AND THE CONGREGATION OF SISTERS OF CHARITY OF THE INCARNATE WORD (OF SAN ANTONIO). 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 MINISTRY PROPERTY OWNED BY THE FILING ORGANIZATION; AND APPROVE THE MERGER, CONSOLIDATION, ACQUISITION, DISSOLUTION OR LIQUIDATION OF THE FILING ORGANIZATION IF IT OWNS DESIGNATED MINISTRY PROPERTY. FORM 990, PART VI, LINE 11B PROCESS USED TO REVIEW FORM 990 THE FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S EXTERNAL INDEPENDENT ACCOUNTANTS. THE CHRISTUS HEALTH ACCOUNTING DEPARTMENT WORKS WITH AN EXTERNAL ACCOUNTING FIRM IN PREPARATION AND REVIEW OF THE FORM 990. THE FILING ORGANIZATION'S CFO, OR OTHER DESIGNEE, REVIEWS THE FORM 990. THE FINAL FORM 990 THAT WILL BE FILED WITH THE IRS IS POSTED TO A SECURE INTERNET PORTAL FOR ALL MEMBERS OF THE BOARD OF DIRECTORS TO VIEW. REVIEW OF THE FINAL FORM 990 OCCURS PRIOR TO FILING WITH THE IRS IN THE SPRING 2012 VIA A WEB PORTAL POLLING TOOL BY THE RESPECTIVE CHRISTUS ORGANIZATION'S BOARD, BASED ON A SET OF SUGGESTED REVIEW PROCESSES DEVELOPED BY CHRISTUS HEALTH. FORM 990, PART VI, LINE 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICT OF INTEREST AT THE END OF EACH CALENDAR YEAR, THE CHRISTUS HEALTH CORPORATE SECRETARY DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL OF THE ORGANIZATION'S BOARD AND COMMITTEE MEMBERS FOR COMPLETION PRIOR TO THE 1ST OF JANUARY IN THE NEXT YEAR. THE CORPORATE SECRETARY THOROUGHLY REVIEWS ALL COMPLETED AND EXECUTED CONFLICT OF INTEREST QUESTIONNAIRE FORMS TO ENSURE ACCURACY AND THAT NO POTENTIAL OR IDENTIFIED CONFLICT IS DISCLOSED OR EXISTS. THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION. |
| FORM 990, PART VI, LINES 15A & 15B | COMPENSATION DETERMINATION PROCESS | 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 Southeast Texas. 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 COMPENSATION DECISIONS. ADDITIONALLY, THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION PAYMENTS FOR EXCESS BENEFIT TRANSACTIONS. THE DISCUSSION AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED AND FORMALIZED IN THE COMMITTEE MINUTES AND MAINTAINED ON RECORD. THE FILING ORGANIZATION DETERMINES THE COMPENSATION OF THE SECRETARY BY USE OF AN INDEPENDENT AND EXTERNAL CONSULTANT. THE CONSULTANT HELPS DETERMINE PAY RATES FOR THE ASSOCIATES OF THE FILING ORGANIZATION, TAKING INTO ACCOUNT MARKET DATA AND SHIFT DIFFERENTIAL. THE COMPENSATION RATES ARE APPROVED BY THE FILING ORGANIZATION. BASED ON THE AFOREMENTIONED PROCEDURE, THE SECRETARY'S COMPENSATION IS NOT REVIEWED BY A COMPENSATION COMMITTEE. FORM 990, PART VI, LINE 18 PUBLIC DISCLOSURE OF 1023 AND FORMS 990 & 990-T CHRISTUS HEALTH AND MOST OF ITS AFFILIATED ENTITIES DO NOT HAVE FORMS 1023 BECAUSE OF THEIR INCLUSION IN THE IRS GROUP RULING WITH THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS, WHICH COVERS THE ORGANIZATION LISTED IN THE ANNUAL OFFICIAL CATHOLIC DIRECTORY. CHRISTUS HEALTH'S WEBSITE DISPLAYS THE IRS GROUP RULING AND RELEVANT ANNUAL OFFICIAL CATHOLIC DIRECTORY PAGES FOR THE ORGANIZATIONS RELATED TO CHRISTUS HEALTH. FORMS 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 19 AVAIL OF GOVERNING DOCS, CONFLICT OF INTEREST POLICY AND FIN STMTS THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CHRISTUS HEALTH ARE MADE AVAILABLE TO THE PUBLIC VIA THE CHRISTUS HEALTH WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VII HOURS WORKED FOR A RELATED ORGANIZATION Average hours per week listed on Form 990, Part VII, Section A are the average hours devoted to the respective person's position while serving the organization. ELLEN JONES DEVOTES AN AVERAGE OF 14 HOURS PER WEEK TO CHRISTUS HEALTH GULF COAST, A RELATED ORGANIZATION OF THE FILING ENTITY. ELLEN IS THE PRESIDENT/CEO OF CHRISTUS HEALTH GULF COAST. ELLEN DEVOTES AN AVERAGE OF 2 HOURS PER WEEK TO CHRISTUS FOUNDATION FOR HEALTHCARE, A RELATED ORGANIZATION OF THE FILING ENTITY. ELLEN IS A DIRECTOR OF CHRISTUS FOUNDATION FOR HEALTHCARE. WILLIAM HECHT DEVOTES AN AVERAGE OF 16 HOURS PER WEEK TO CHRISTUS HEALTH GULF COAST, A RELATED ORGANIZATION OF THE FILING ENTITY. WILLIAM IS THE CHIEF FINANCIAL OFFICER OF CHRISTUS HEALTH GULF COAST. THOMAS PERMETTI DEVOTES AN AVERAGE OF 24 HOURS PER WEEK TO CHRISTUS HEALTH GULF COAST, A RELATED ORGANIZATION OF THE FILING ENTITY. THOMAS IS THE CHIEF OPERATING OFFICER AND ADMINISTRATOR OF CHRISTUS HEALTH GULF COAST. CHARLES FOSTER DEVOTES AN AVERAGE OF 16 HOURS PER WEEK TO CHRISTUS HEALTH GULF COAST, A RELATED ORGANIZATION OF THE FILING ENTITY. CHARLES IS THE VICE PRESIDENT OF HUMAN RESOURCES OF CHRISTUS HEALTH GULF COAST. HEATHER BOLER DEVOTES AN AVERAGE OF 16 HOURS PER WEEK TO CHRISTUS HEALTH GULF COAST, A RELATED ORGANIZATION OF THE FILING ENTITY. HEATHER IS THE REGIONAL VICE PRESIDENT OF STRATEGY, BUSINESS DEVELOPMENT, MARKETING AND COMMUNICATIONS OF CHRISTUS HEALTH GULF COAST. SISTER MARGARET MARY MANNION DEVOTES AN AVERAGE OF 39 HOURS PER WEEK TO CHRISTUS SPOHN HEALTH SYSTEM CORPORATION, A RELATED ORGANIZATION OF THE FILING ENTITY. SISTER MARGARET MARY MANNION IS THE COORDINATOR OF MISSION SERVICES OF CHRISTUS SPOHN HEALTH SYSTEM CORPORATION. SISTER ANN MARGARET SAVANT DEVOTES AN AVERAGE OF 39 HOURS PER WEEK TO CHRISTUS HEALTH SOUTHWESTERN LOUISIANA, A RELATED ORGANIZATION OF THE FILING ENTITY. SISTER ANN MARGARET SAVANT IS AN ADMITTING REPRESENTATIVE AT CHRISTUS HEALTH SOUTHWESTERN LOUISIANA. |
| Other Changes in Net Assets or Fund Balances | Form 990, Part XI, Line 5 | Pension Liability/Expense = $6,536,665 Pension Funding = ($6,448,979) Transfer from Temporarily Restricted Net Assets to Revenue = ($100,919) Transfer of Restricted Donation = $95,979 In-Kind Donation booked to Contribution Revenue = $20,000 Transfer of donations booked to Unrestricted Donations = $4,939 In-Kind Donation = ($56,768) Transfer to SETX Foundation = ($52,546) In-Kind Rent Revenue from Foundation = $12,000 In-Kind Rent Expense to Foundation = ($12,000) Total = ($1,629) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTUS HEALTH ARK-LA-TEX | |||||||||
| 2600 ST MICHAEL DRIVE | TEXARKANA | TX | 75503 | 752796815 | HLTHCARE SVC | TX | 501(C)(3) | 3 | CH |
| CHRISTUS HEALTH CENTRAL LOUISIANA | |||||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | 720408984 | HLTHCARE SVC | LA | 501(C)(3) | 3 | CH |
| CHRISTUS HEALTH GULF COAST | |||||||||
| PO BOX 922037 | HOUSTON | TX | 77292 | 760591592 | HLTHCARE SVC | TX | 501(C)(3) | 3 | CH |
| CHRISTUS HEALTH NORTHERN LOUISIANA | |||||||||
| ONE SAINT MARY PLACE | SHREVEPORT | LA | 71101 | 720408982 | HLTHCARE SVC | LA | 501(C)(3) | 3 | CH |
| CHRISTUS SPOHN HEALTH SYSTEM CORPORATION | |||||||||
| 600 ELIZABETH STREET | CORPUS CHRISTI | TX | 78404 | 741109836 | HLTHCARE SVC | TX | 501(C)(3) | 3 | CH |
| CHRISTUS Health | |||||||||
| 2707 NORTH LOOP WEST | HOUSTON | TX | 77008 | 760590551 | SUPT HLTH SVC | TX | 501(C)(3) | 11 - Type I | NA |
| CHRISTUS HEALTH SOUTHWESTERN LOUISIANA | |||||||||
| 524 DR MICHAEL DEBAKEY DRIVE | LAKE CHARLES | LA | 70601 | 720411322 | HLTHCARE SVC | LA | 501(C)(3) | 3 | CH |
| CHRISTUS SANTA ROSA HEALTH CARE CORP | |||||||||
| 333 N SANTA ROSA STREET | SAN ANTONIO | TX | 78207 | 741109665 | HLTHCARE SVC | TX | 501(C)(3) | 3 | CH |
| CHRISTUS HEALTH UTAH | |||||||||
| 2707 North Loop West | HOUSTON | TX | 77008 | 870231682 | HLTHCARE SVC | UT | 501(C)(3) | 9 | CH |
| CHRISTUS Continuing Care | |||||||||
| 1700 West Loop South Ste 1100 | HOUSTON | TX | 77027 | 742898615 | HLTHCARE SVC | TX | 501(C)(3) | 3 | CH |
| CH WILKINSON PHYSICIAN NETWORK | |||||||||
| 1700 WEST LOOP SOUTH STE 400B | HOUSTON | TX | 77027 | 760422435 | HLTHCARE SVC | TX | 501(C)(3) | 11 - TYPE 1 | CH |
| ST JOSEPH COMMUNITY FOUNDATION | |||||||||
| 2800 LAMAR AVE CAPITAL ONE | PARIS | TX | 75460 | 421619230 | SUPT HLTH SVC | TX | 501(C)(3) | 11 - TYPE 1 | CH |
| CHRISTUS STEHLIN FND FOR CANCER RESEARCH | |||||||||
| 10301 STELLA LINK SUITE A | HOUSTON | TX | 77025 | 741622404 | CANCER RSCH | TX | 501(C)(3) | 9 | CH |
| DUBUIS HEALTH SYSTEM INC | |||||||||
| 1700 W Loop South Ste 1100A | HOUSTON | TX | 77027 | 721270964 | HLTHCARE SVC | TX | 501(C)(3) | 3 | CH |
| CHRISTUS HEALTH FOUNDATION | |||||||||
| 2707 NORTH LOOP WEST | HOUSTON | TX | 77008 | 611500100 | SUPT HLTH SV | TX | 501(C)(3) | 11 - TYPE 1 | CH |
| CHRISTUS HEALTH FND OF SETX | |||||||||
| 2830 CALDER | BEAUMONT | TX | 77702 | 760136274 | SUPT HLTH SV | TX | 501(C)(3) | 11 - TYPE 1 | SETX |
| Christus Health Liability Retention TRST | |||||||||
| 2707 North Loop West | Houston | TX | 77008 | 760259623 | Insurance | TX | 501(C)(3) | 11 - TYPE 1 | CH |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST ELIZABETH REHAB PARTNERS LLP | ||||||||||||||
| 2830 CALDER | BEAUMONT | TX | 777021809 | 205657181 | HEALTHCARE SRVCS | TX | HLTH VT OF SETX | N/A | false | $0 | false | |||
| SOUTHEAST TEXAS PAIN MNGMNT LLC | ||||||||||||||
| PO BOX 5405 | BEAUMONT | TX | 77726 | 261678856 | PAIN MGMT Hlth Sv | TX | NA | RELATED | false | $0 | true | 201992 | 1349616 | 0.51000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTUS SOUTHEAST TX PHYS HOSP ORG | |||||||||||||||||
| 3010 HARRISON STREET SUITE 202 | BEAUMONT | TX | 77702 | 760429902 | MEDICAL SERVICES | TX | NA | C Corp | 250734 | 724133 | 1.00000 | ||||||
| HEALTH VENTURES OF SOUTHEAST TEXAS INC | |||||||||||||||||
| 1700 WEST LOOP SOUTH SUITE 400A | HOUSTON | TX | 77027 | 760397263 | BUILDING RENT | TX | NA | C Corp | 44074 | 2096730 | 1.00000 | ||||||
| CHRISTUS Muguerza SAPI de CV | |||||||||||||||||
| HEALTHCARE SRVCS | CH | C Corp | Hidalgo PTE 2525 | Obispado, Monterrey | N.L. | MX | 64060 | MX | |||||||||
| Emerald Assurance Cayman LTD | |||||||||||||||||
| 980407545 | INSURANCE | CH | C CORP | PO Box 1051 | GRAND CAYMAN | CJ | KY1-1102 | CJ | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | true | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (20 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS | |
| c | 58782 |
| CHRISTUS CONTINUING CARE | |
| k | 2846994 |
| ST ELIZABETH REHAB PARTNERS LLP | |
| k | 224844 |
| CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS | |
| n | 201492 |
| CHRISTUS HEALTH GULF COAST | |
| n | 1060849 |
| CHRISTUS SOUTHEAST TX PHYSICIAN HOSPITAL ORG | |
| n | 165927 |
| CHRISTUS CONTINUING CARE | |
| a | 1370174 |
| CH WILKINSON PHYSICIAN NETWORK | |
| a | 50126 |
| CHRISTUS SOUTHEAST TX PHYSICIAN HOSPITAL ORG | |
| a | 21540 |
| ST ELIZABETH REHAB PARTNERS LLP | |
| a | 243836 |
| SOUTHEAST TEXAS PAIN MANAGEMENT CENTER LLC | |
| l | 522728 |
| CH WILKINSON PHYSICIAN NETWORK | |
| l | 1199424 |
| CHRISTUS SOUTHEAST TX PHYSICIAN HOSPITAL ORG | |
| l | 128200 |
| CHRISTUS CONTINUING CARE | |
| p | 184288 |
| CHRISTUS HEALTH GULF COAST | |
| p | 88317 |
| SOUTHEAST TEXAS PAIN MANAGEMENT CENTER LLC | |
| p | 124504 |
| CHRISTUS HEALTH GULF COAST | |
| o | 677522 |
| CHRISTUS HEALTH LIABILITY RETENTION TRUST | |
| o | 1411934 |
| CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS | |
| r | 52546 |
| CHRISTUS SANTA ROSA HEALTH CARE CORP | |
| o | 103697 |
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