2011-05-13T09:31:06-05:00 2010-06-30 ERNST & YOUNG US LLP 1401 MCKINNEY SUITE 1200 HOUSTON TX 77010 990 2009-07-01 760136274 Christus Health Foundation of Southeast Texas CHRI 4098997555 2830 Calder Beaumont TX 77702 Ivy Pate 2011-05-03 7137501500 2009 2016-02-24 21:20:13Z Ivy Pate 2830 Calder Beaumont TX 77702 1353185 false 0928 X www.christushealthfoundationsetx.org X 1984 TX The Foundation serves the philanthropic needs of Christus Health Southeast Texas by soliciting and distributing contributions in support of Christus Health Southeast Texas. 22 20 0 50 0 0 607283 760561 0 0 47534 69522 -71088 12498 583729 842581 1025668 61633 0 0 201614 226791 31000 0 124941 199278 180473 1457560 468897 -873831 373684 3023355 3421480 769526 584625 2253829 2836855 CHRISTUS Health Foundation of Southeast Texas serves the philanthropic needs of Christus Health Southeast Texas by soliciting and distributing contributions in support of Christus Health Southeast Texas. false false 211465 61633 CHRISTUS Health Foundation Southeast Texas is a Texas non-profit organization serving the philanthropic needs of CHRISTUS Health Southeast Texas (the "Health System"). It is the Foundation's responsibility to encourage and receive contributions from individuals, corporations, associations, and foundations. These contributions are distributed to the Health System and its subsidiary non-profit hospitals, in accordance with the intentions of the donors and within the confines of the Foundation's goals and objectives. All contributions assist the Health System in providing continuing high quality health care in areas such as modernization and construction of needed hospital facilities, acquisition of hospital equipment, and other special health care needs of the Health System. The Foundation also sponsors the Children's Miracle Network (CMN) for children's health services in the community. Funds raised for the CMN are restricted to provide needed equipment and improvements to the Pediatric and Obstetrical Care Units of the supported hospitals. CMN Grant Assistance Program focuses on children with healthcare needs who may require financial assistance. Grants are awarded when specific criteria and guidelines are met. The Foundation sponsors other local events to provide support for coronary care, oncology and hyperbaric treatment. The Foundation's sole corporate member is the Health System; the Health System's sole corporate member is CHRISTUS Health. CHRISTUS Health Southeast Texas includes all of the hospitals, clinics, services and other ministries of CHRISTUS Health located in the Beaumont, Port Arthur, and Jasper areas of Texas. A myriad of other health services, such as physician offices, clinics, outpatient services and programs are located throughout the eight-county area served by CHRISTUS Health Southeast Texas. CHRISTUS Health was formed in 1999 to strengthen the 130-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. CHRISTUS Health responds to the health care needs through services provided at more than 35 hospitals and long-term care facilities, as well as dozens of health care clinics, physicians' offices, outpatient services, and community-based programs in Texas, Louisiana, Arkansas, Utah, and Oklahoma. Although programs may differ from facility to facility, each of our health care entities has the same objective -- which is to lead the way to a healthier community. 211465 true true false false false false false false true true false true false false false false false false true false false true true false false false false false false false false false false false false false false true false false false true 9 0 true 0 false false false false false true true false false false false false false 22 20 true false false false true true true true true false false true true true true true true true false false X Ivy Pate 4098997346 2830 Calder Beaumont TX 77702 James Black 1.0 X X 0 0 0 Martin Broussard 1.0 X X 0 0 0 Billy Wayne Doornbos 1.0 X X 0 0 0 Sam Parigi 1.0 X X 0 0 0 Chris Bean 1.0 X 0 0 0 A B Bernard 1.0 X 0 0 0 Rocky Chase 1.0 X 0 0 0 Dr Tamerla Chavis 1.0 X 0 0 0 Will Crenshaw 1.0 X 0 0 0 Troy Crochet 1.0 X 0 0 0 Joe Domino 1.0 X 0 0 0 Mark Fertitta 1.0 X 0 0 0 Tommy Frank 1.0 X 0 0 0 Dr J Denton Harris IV 1.0 X 0 0 0 David Heilman 1.0 X 0 0 0 Eric Meadows 1.0 X 0 0 0 Jerry Nathan 1.0 X 0 0 0 Charlie Nicholson 1.0 X 0 0 0 Fr Jerome Robinson 1.0 X 0 123830 18375 Roy Steinhagen 1.0 X 0 0 0 Wayne Reaud 1.0 X 0 0 0 Virginia I Pate 20.0 X X 52313 52313 14858 52313 176143 33233 0 false false false 0 212500 74148 473913 18548 760561 0 73041 73041 0 0 217151 220670 -3519 -3519 -3519 291613 212500 288329 3284 3284 7512 0 7512 7512 3307 1605 1702 1702 0 842581 82020 53102 53102 8531 8531 0 0 55477 18861 25520 11096 0 171314 57252 80385 33677 0 0 0 0 0 5000 5000 0 0 5374 5374 0 0 10000 905 2225 6870 12193 12193 0 0 1933 20 1913 0 2210 2210 0 0 8322 8322 2246 2246 Bad Debt Expense 35328 35328 Healing Garden 14790 14790 St. Elizabeth Cancer Center 8980 8980 CMN Fees 43771 43771 Radiothon/Telethon Expenses 23664 23664 6662 2712 3950 468897 211465 132491 124941 1144 117347 610333 1386370 570684 416476 42315 79672 7931 7656 101884 0 59671 49755 18237 9916 1670827 1404043 3023355 3421480 165720 41294 543331 543331 60475 0 769526 584625 X 289393 1592572 1463436 694888 501000 549395 2253829 2836855 3023355 3421480 X false true true X false X X X false false false CHRISTUS Health Southeast Texas 760591590 03 true true true 211465 1 211465 Christus health foundation of southeast Texas is included in the Group Ruling issued to the United States Conference of Catholic Bishops by the IRS, which exempts the following from income tax under IRC Section 501(c)(3): the agencies and instrumentalities and educational, charitable, and religious institutions operated, supervised or controlled by or in connection with the Roman Catholic Church in the United States, its territories or possessions appearing in the Official Catholic Directory. Christus Health Foundation of southeast Texas is listed in the Official Catholic Directory and is thereby exempt from federal income tax under IRC 501(c)(3) and therefore does not have a determination letter from the IRS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 491879 57516 549395 594926 -103047 491879 1.00000 false false 59671 49755 9916 9916 Intended uses of the organization's endowment fund Form 990, Schedule D, Part V The purpose of the Endowment is to benefit the Children's Miracle Network. Uncertain Tax Positions Under FIN48/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, 2009 and 2010. Gala 490497 212500 277997 19937 53683 168590 45173 0 490497 212500 277997 19937 53683 168590 45173 287383 -9386 true CHRISTUS HEALTH SOUTHEAST TEXAS 3010 HARRISON STREET BEAUMONT TX 77702 760591590 501(c)(3) 20662 pediatric bed/ equipment CHRISTUS Health Southeast Texas 3010 HARRISON STREET BEAUMONT TX 77702 760591590 501(c)(3) 28760 hospital equipment - jasper 1 0 Equipment, surgery & prescriptions 7 8531 FMV for indigent patient Form 990, Schedule I Description of Organization's Procedures for Monitoring the Use of Grants Grants given by the Foundation are expended for hosptial equipment or improvements. When equipment is purchased or improvements are made, we receive invoices verifying the purchase of said equipment/improvements from the hospitals. Description of Relationship Form 990, Part VI, Line 2 DIRECTORS MARK FERTITTA, TOMMY FRANK AND CHRIS BEAN HAVE A BUSINESS RELATIONSHIP. Description of Members Form 990, Part VI, Question 6 Christus Health Southeast Texas is the sole corporate member of Christus Health Foundation of Southeast Texas. Description of Classes of Persons and the Nature of Their Rights Form 990, Part VI, Question 7a CHRISTUS Health Southeast Texas may appoint or remove directors of the corporation, including the President/Executive Director and Chairperson of the board of directors. Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights Form 990, Part VI, Question 7b CHRISTUS Health Southeast Texas, as corporate member of CHRISTUS Health Foundation of Southeast Texas, has the power to adopt, approve and interpret the philosophy, mission and vision of the Corporation, as well as any changes thereto, and to receive an annual report from the chairperson of the board of directors in consultation with the President on the integration and implementation of the philosophy, mission, and vision; to adopt and approve any amendments, modification or restatements of the Articles of Incorporation or Bylaws of the Corporation; To appoint and remove the Directors of the Corporation, or the President/Executive Director; to appoint and remove the Chairperson of the Board of Directors of the Corporation; To approve the incurring or renewing of any indebtedness by the Corporation; To initiate or approve the sale, lease, mortgage, transfer, or encumbrance of real property of the Corporation; to approve any merger, consolidation, acquisition, liquidation or dissolution of the Corporation; To approve the capital and operational budgets of the Corporation and any financial review of the books and records of the Corporation. The member has the power to require an audit or some lesser financial review of the books as deemed necessary by the Member; To approve the strategic plans of the Corporation; To approve any gift of property (other than cash, marketable securities, or bonds) to the Corporation and the approval of any restrictions imposed as a condition of accepting such gift. The member from time to time may by appropriate resolutions adopted and approved by said member delegate additional actions to the Board of Directors of the Corporation. Describe the Process used by Management &/or Governing Body to Review 990 Form 990, Part VI, Question 11A 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 2011 via a web portal polling tool by the Audit and/or Finance subcommittees of the respective CHRISTUS Organization's board, based on a set of suggested review processes developed by CHRISTUS Health. Description of Process to Monitor Transactions for Conflicts of Interest Form 990, Part VI, Question 12c At the end of each calendar year, the CHRISTUS Health Corporate Secretary distributes a conflict of interest questionnaire to all of the organization's Board and Committee members for completion prior to the 1st of January in the next year. The Corporate Secretary thoroughly reviews all completed and executed conflict of interest questionnaire forms to ensure accuracy and that no potential or identified conflict is disclosed or exists. The organization's Board of Directors is responsible for enforcement of the conflict of interest policy of the organization. Offices & Positions for Which Process was Used, & Year Process was Begun Form 990, Part VI, Question 15a&15b The Executive Compensation Committee of CHRISTUS Health determines the compensation of the CEO (or Executive Director, as applicable), officers and key employees of Christus Health and certain other officers and key employees of related organizations, including the Executive Director of CHRISTUS Health Foundation of Southeast Texas. The Executive Compensation Committee is composed of individuals who have no conflict of interest with the compensation arrangements at hand. CHRISTUS Health CEO's compensation is subject to approval by the CHRISTUS Health board, after discussion by the Executive Compensation Committee. 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. completes a review of the compensation and benefits of the CEO and provides a written report, and appears in person with the committee to address the annual compensation review and any decisions related to such compensation for the CEO. The consultant also provides all of the comparable market data to support recommendations and decisions. 2. develops the merit increase recommendations for all Designated System Executives based on market comparability. 3. recommends the changes in the Compensation Structure (grades) based on the market changes. 4. 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. Public Disclosure of 1023 and Forms 990 & 990-T Form 990, Part VI, Line 18 CHRISTUS Health and most of its affiliated entities do not have Forms 1023 because of their inclusion in the IRS Group Ruling with the United States Conference of Catholic Bishops, which covers the organizations listed in the Annual Official Catholic Directory. CHRISTUS Health's website displays the IRS Group Ruling and relevant Annual Official Catholic Directory pages for the organizations related to CHRISTUS Health. Forms 990 and 990-T are made available upon request. Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public Form 990, Part VI, Question 19 The Consolidated Audited Financial Statements of CHRISTUS Health are made available to the public via the Christus Health website. The organization's governing documents and conflict of interest policy are not made available to the public. Hours worked for related organizations Form 990, Part VII, Section A Virginia Pate devotes an average of 20 hours per week at Christus Health Southeast Texas, a related organization of the filing entity. Virginia is the VP for Philanthropy of Christus Health Southeast Texas. Through 8/2/09, Fr. Jerome Robinson worked 39 hours per week for Christus Health Southeast Texas, a related organization of the filing entity. He was the VP Mission Integration of Christus Health Southeast Texas. Fundraising supplemental information Schedule G, Part II Form 990, Part VIII, Lines 8a, 8b and 8c includes fundraisers with gross receipts of less than $5,000. Per the Form 990, Schedule G, Part II instructions, fundraisers with gross receipts of less than $5,000 are not to be included on Schedule G, Part II. Therefore, the amounts on Part VIII, Line 8 and Schedule G, Part II are different. CHRISTUS HEALTH OF SOUTHEAST TEXAS 3010 HARRISON ST BEAUMONT TX 77702 760591590 HEALTHCARE TX 501( C)(3) 3 NA CHRISTUS HEALTH 2707 NORTH LOOP WEST HOUSTON TX 77008 760590551 Supt Hlth svc TX 501( C)(3) 11 Type - I NA SOUTHEAST TEXAS BARIATRIC CENTER LLC 3050 LIBERTY ST BEAUMONT TX 77702 208358548 BARIATRIC HEALTH TX NA SOUTHEAST TX PAIN MANAGEMENT LLC PO BOX 5405 BEAUMONT TX 77726 261678856 PAIN MANAGEMENT TX NA ST ELIZABETH REHAB PARTNERS 2830 CALDER BEAUMONT TX 777021809 205657181 HEALTHCARE SVCS TX NA CHRISTUS Southeast Tx Physician Hosp Org 3010 Harrison Street Suite 202 Beaumont TX 77702 760429902 MEDICAL SERVICES TX NA C corp HEALTH VENTURES OF SOUTHEAST TEXAS 1700 WEST LOOP SOUTH SUITE 400A HOUSTON TX 77027 760397263 GENERAL PARTNER TX NA C corp false true true false false false false false false false false false false true true false false true