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Nonprofiteer
← CHRISTUS HEALTH GULF COAST

Form 990 for tax year 2022

Filed by CHRISTUS HEALTH GULF COAST.

Totals

Total revenue
$3,474,925
Total expenses
$2,660,932
Contributions and grants received
$2,207,733
Grants paid
$18,541
Program service revenue
$1,263,886
Investment income
$0
Other revenue
$3,306
Total assets, end of year
$13,835,174
Total liabilities, end of year
$1,644,714
Net assets or fund balances, end of year
$12,190,460
Program services expenses (Part IX)
$2,613,035
Management and general expenses
$47,897
Fundraising expenses
$0
Program service expenses (Part III)
$2,613,035

Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $2,207,733

  • 2a · Program service revenue: RENT RELATED TO EXEMPT FUNCTION

    total $1,267,296 · related or exempt $1,267,296

  • 2b · Program service revenue: NET PATIENT SERVICE REVENUE

    total -$3,410 · related or exempt -$3,410

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: SERVICE AGREEMENT WITH HOUSTON METHODIST

    total $0 · related or exempt $0

  • 11b · Other revenue: ALL OTHER REVENUE

    total $3,306 · related or exempt $3,306

  • 11e · Other revenue, total

    $3,306

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $18,541 · program services $18,541

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,106,727 · program services $1,106,727

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $188,025 · program services $177,415 · management and general $10,610

  • 10 · Payroll taxes

    total $85,705 · program services $85,705

  • 11a · Fees: management

    total $46,800 · program services $46,800

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $373,281 · program services $373,281

  • 12 · Advertising and promotion

    total $60 · program services $60

  • 13 · Office expenses

    total $53,509 · program services $50,554 · management and general $2,955

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $304,642 · program services $304,642

  • 17 · Travel

    total $4,565 · program services $4,565

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,334 · program services $1,334

  • 20 · Interest

    total $30,981 · program services $30,981

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $358,051 · program services $358,051

  • 23 · Insurance

    total $85,830 · program services $51,498 · management and general $34,332

  • 24a · Other expenses: OTHER EXPENSES

    total $2,881 · program services $2,881

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,947 · end of year $8,248

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $13,670 · end of year $13,670

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,006 · end of year $1,006

  • 10a · Land, buildings and equipment: cost or other basis

    $19,441,303

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,756,280

  • 10c · Land, buildings and equipment, net

    beginning of year $12,043,074 · end of year $11,685,023

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $997,813 · end of year $997,813

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $261,899 · end of year $1,129,414

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,639,274 · end of year $1,644,714

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $11,307,081 · end of year $11,812,406

  • 28 · Net assets with donor restrictions

    beginning of year $378,054 · end of year $378,054

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS IN EXTENDING THE HEALING MINISTRY OF JESUS CHRIST IN CONFORMITY WITH THE ROMAN CATHOLIC CHURCH.

  • 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 HEALTH CARE THAT IS 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 CHARITY CLINICS TO IMMUNIZATIONS FOR CHILDREN AND SENIORS, TRANSPORTATION SERVICES, AND A VARIETY OF OTHER SOCIAL SERVICES. THE POINT OF LIGHT CLINIC HAS BEEN IN OPERATION SINCE 1990 TO PROVIDE ACUTE CARE AND EPISODIC HEALTHCARE SERVICES TO THOSE WHO ARE UNINSURED AND UNDERINSURED. IN THE FISCAL YEAR ENDING 6/30/23, ST. MARY CLINIC PROVIDED CARE TO 45,673 PERSONS, AND HAS BEEN IN OPERATION SINCE 2011. IN THE FISCAL YEAR ENDING 6/30/23, THE POINT OF LIGHT CLINIC PROVIDED CARE TO 6,298 PATIENTS. IN THE FISCAL YEAR ENDING 6/30/23, THE CHRISTUS SCHOOL BASED CLINICS PROVIDED CARE TO 12,606 PATIENTS. HEALTHY LIVING MOBILE CLINIC, A COLLABORATIVE MOBILE HEALTH PROGRAM DELIVERING PRIMARY AND PREVENTIVE CARE (INCLUDING IMMUNIZATIONS), WHICH TARGETS THE ELDERLY, WOMEN, AND CHILDREN. IN THE FISCAL YEAR ENDING 6/30/23, THIS PROGRAM PROVIDED SERVICES TO 30,329 PERSONS AT NO COST TO THE INDIVIDUAL. THE MOBILE CLINICS PROVIDE A CONTINUUM OF CARE, ESPECIALLY FOR THE UNDERSERVED POPULATIONS, THROUGH AN ONGOING PARTNERSHIP WITH ASSOCIATED CATHOLIC CHARITIES IN COLLABORATION WITH THE DIOCESE OF GALVESTON-HOUSTON. CHRISTUS LITERACY CENTER IS A COLLABORATIVE INITIATIVE ESTABLISHED AMONG CHRISTUS HEALTH GULF COAST, AND THE CHRISTUS FOUNDATION FOR HEALTHCARE. IN GALVESTON, THE LITERACY CENTER PROVIDES ENGLISH AS A SECONDARY LANGUAGE (ESL) CLASSES WHICH ENHANCE LANGUAGE AND WRITING SKILLS TO AID INDIVIDUALS WHO ARE NOT PROFICIENT IN ENGLISH. THESE FREE CLASSES HELP ATTENDEES ENHANCE PRONUNCIATION, VOCABULARY, READING AND WRITING SKILLS IN ORDER TO OBTAIN THEIR GED. THE CENTER ALSO PROVIDES BASIC COMPUTER SKILLS AND CITIZENSHIP CLASSES. THE CENTER PROVIDED LITERACY CLASSES FOR 344 STUDENTS. IN HOUSTON, THE CENTER PROVIDED LITERACY CLASSES FOR 2,311 STUDENT ENCOUNTERS THROUGH ZOOM AND IN PERSON. CHRISTUS OUR DAILY BREAD IS A MINISTRY OF CHRISTUS FOUNDATION FOR HEALTHCARE UNDER CHRISTUS HEALTH WHICH SERVES AS A RESPITE FOR THE HOMELESS, MILITARY VETERANS, AND THOSE WHO ARE CHEMICALLY/ALCOHOL DEPENDENT AND/OR EXPERIENCE MENTAL/PSYCHIATRIC DISORDERS. AT NO COST TO THE INDIVIDUAL, THE CENTER SERVES APPROXIMATELY 75-125 CLIENTS PER DAY, MONDAY THROUGH FRIDAY, WITH TWO MEALS PER DAY, CLOTHING, HYGIENE, COUNSELING, REFERRALS SERVICES AND SOCIAL SERVICES. IN FISCAL YEAR ENDING 6/30/23, CHRISTUS OUR DAILY BREAD HAD 30,329 ENCOUNTERS. OUR DAILY BREAD SERVES ALL CLIENTS WITH RESPECT AND DIGNITY IN A MATTER BEFITTING ONE OF GOD'S VERY OWN. DIGNITY IN A MATTER BEFITTING ONE OF GOD'S VERY OWN.

    Expenses $2,613,035 · Grants $18,541 · Revenue $1,267,192

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Randy Safady

    TREASURER

    Total calculated
    $7,000,610
    From this org
    $0
    From related orgs
    $5,478,117
    Other
    $1,522,493
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $2,906,938 related
    Bonus
    not reported + $2,565,000 related
    Other
    not reported + $6,179 related
    Deferred
    not reported + $1,513,147 related
    Nontaxable benefits
    not reported + $9,346 related
    Filer's total
    not reported + $7,000,610 related

  • Marty Margetts

    DIRECTOR

    Total calculated
    $6,935,843
    From this org
    $0
    From related orgs
    $5,026,020
    Other
    $1,909,823
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $2,447,734 related
    Bonus
    not reported + $2,160,000 related
    Other
    not reported + $418,286 related
    Deferred
    not reported + $1,890,068 related
    Nontaxable benefits
    not reported + $19,755 related
    Filer's total
    not reported + $6,935,843 related

  • Paul D Generale

    CHAIRPERSON/PRESIDENT

    Total calculated
    $6,829,509
    From this org
    $0
    From related orgs
    $4,949,474
    Other
    $1,880,035
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $2,429,327 related
    Bonus
    not reported + $2,160,000 related
    Other
    not reported + $360,147 related
    Deferred
    not reported + $1,869,933 related
    Nontaxable benefits
    not reported + $10,102 related
    Filer's total
    not reported + $6,829,509 related

  • Sam Bagchi MD

    DIRECTOR

    Total calculated
    $4,183,368
    From this org
    $0
    From related orgs
    $3,278,000
    Other
    $905,368
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,381,971 related
    Bonus
    not reported + $1,890,000 related
    Other
    not reported + $6,029 related
    Deferred
    not reported + $881,755 related
    Nontaxable benefits
    not reported + $23,613 related
    Filer's total
    not reported + $4,183,368 related

  • Karen Oliver

    SECRETARY (THRU 06/2022)

    Total calculated
    $135,297
    From this org
    $0
    From related orgs
    $114,993
    Other
    $20,304
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $113,658 related
    Bonus
    not reported + $1,200 related
    Other
    not reported + $135 related
    Deferred
    not reported + $5,174 related
    Nontaxable benefits
    not reported + $15,130 related
    Filer's total
    not reported + $135,297 related

  • Connie Coleman

    CORPORATE SECRETARY

    Total calculated
    $84,413
    From this org
    $0
    From related orgs
    $82,512
    Other
    $1,901
    Hours/week
    1 + 39 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SUPPLEMENTAL COMPENSATION INFORMATION
FORM 990, SCHEDULE J, PART I, LINE 1 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. OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES ARE FULL-TIME EMPLOYEES. BOARD MEMBERS SPEND TIME AS NEEDED FOR BOARD MEETINGS AND FUNCTIONS. COMPANION TRAVEL FORM 990, SCHEDULE J, PART I, LINE 1A TAXABLE COMPENSATION WAS REPORTED TO VARIOUS OFFICERS AND BOARD MEMBERS RELATED TO COMPANION TRAVEL TO CHRISTUS MEETINGS.
EXPLANATION OF RELATED ORG DETERMINING CEO/EXECUTIVE DIRECTOR'S COMP
FORM 990, SCHEDULE J, PART 1, LINE 3 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.
DEFERRED COMPENSATION
FORM 990, SCHEDULE J, PART II, COLUMN C DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, EMPLOYER CONTRIBUTION TO 403(B) MATCHED SAVINGS PLAN, PENSION RESTORATION PLAN AND ESTIMATED PENSION BENEFITS UNDER CHRISTUS HEALTH CASH BALANCE PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT CASH BALANCE PLAN AT 6% OF PENSIONABLE EARNINGS. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER PENSION PLAN. THESE GRANDFATHERED PARTICIPANTS, BASED ON COMPUTATION AT THE TIME OF THEIR RETIREMENT, WILL RECEIVE THE LARGER OF THE RETIREMENT BENEFIT COMPUTED UNDER THE CASH BALANCE PLAN COMPARED TO THE PREVIOUS PENSION PLAN. DUE TO THE COMPLEXITY OF CALCULATING AN ACCURATE BENEFIT COST FOR GRANDFATHERED PARTICIPANTS, THE FORM 990 REPORTS AS PENSION BENEFITS THEIR ANNUAL ESTIMATED CASH BALANCE PLAN ACCRUAL.
SUPPLEMENTAL COMPENSATION INFORMATION
FORM 990, SCHEDULE J, PART II W-2 COMPENSATION MAY INCLUDE PAYMENTS RELATED TO COMPENSATION DEFERRED IN PRIOR YEARS. DEFERRED COMPENSATION MAY INCLUDE DEFERRALS OF CURRENT YEAR COMPENSATION UNDER EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN AND PENSION RESTORATION PLAN.
SUPPLEMENTAL COMPENSATION INFORMATION
FORM 990, SCHEDULE J, PART II, COLUMN B(ii) BONUS AND INCENTIVE COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2022.
SUPPLEMENTAL COMPENSATION INFORMATION
FORM 990, PART VII, SECTION A & SCHEDULE J, PART II THE BONUS AND INCENTIVE COMPENSATION REPORTED AS RELATED COMPENSATION WAS PAID BY CHRISTUS HEALTH, A RELATED ORGANIZATION OF THE FILING ENTITY.
SEVERANCE PAYMENTS
FORM 990, SCHEDULE J, PART I, QUESTION 4A THE FOLLOWING INDIVIDUAL(S) RECEIVED A SEVERANCE PAYMENT: NONE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHRISTUS MUGUERZA SAPI DE CV

    C Corp · HEALTHCARE SV · MX · controlled entity

    Directly controlled by CH

  • EMERALD ASSURANCE CAYMAN LTD

    C CORP · INSURANCE · CJ · controlled entity

    Directly controlled by CH

  • CHRISTUS LOUISISANA QUALITY ALLIANCE

    C-CORP · ACO · LA · controlled entity

    Directly controlled by CH

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202421289349300037

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