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Nonprofiteer
← CHRISTUS HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by CHRISTUS HEALTH FOUNDATION.

Totals

Total revenue
$274,720
Total expenses
$298,035
Contributions and grants received
$274,720
Grants paid
$293,366
Program services expenses (Part IX)
$293,366
Management and general expenses
$0
Fundraising expenses
$4,669
Program service expenses (Part III)
$293,366

Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JEANNIE FREY

    TREASURER

    Total calculated
    $1,585,353
    From this org
    $0
    From related orgs
    $1,349,757
    Other
    $235,596
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $908,632 related
    Bonus
    not reported + $441,125 related
    Other
    not reported
    Deferred
    not reported + $215,985 related
    Nontaxable benefits
    not reported + $19,611 related
    Filer's total
    not reported + $1,585,353 related

  • Kimberly King Webb

    VICE CHAIRPERSON

    Total calculated
    $1,141,076
    From this org
    $0
    From related orgs
    $911,460
    Other
    $229,616
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $495,786 related
    Bonus
    not reported + $306,125 related
    Other
    not reported + $109,549 related
    Deferred
    not reported + $163,260 related
    Nontaxable benefits
    not reported + $66,356 related
    Filer's total
    not reported + $1,141,076 related

  • GABRIELA SAENZ

    CHAIR

    Total calculated
    $1,124,335
    From this org
    $0
    From related orgs
    $969,231
    Other
    $155,104
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $516,036 related
    Bonus
    not reported + $315,125 related
    Other
    not reported + $138,070 related
    Deferred
    not reported + $146,600 related
    Nontaxable benefits
    not reported + $8,504 related
    Filer's total
    not reported + $1,124,335 related

  • DEBBIE ARNOLD

    VICE CHAIR (THRU 12/2020)

    Total calculated
    $615,941
    From this org
    $0
    From related orgs
    $440,687
    Other
    $175,254
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $102,557 related
    Bonus
    not reported
    Other
    not reported + $338,130 related
    Deferred
    not reported + $89,945 related
    Nontaxable benefits
    not reported + $85,309 related
    Filer's total
    not reported + $615,941 related

  • NANCY RODILL

    EXEC DIR/SECRETARY

    Total calculated
    $321,122
    From this org
    $0
    From related orgs
    $288,309
    Other
    $32,813
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    not reported + $203,354 related
    Bonus
    not reported + $84,625 related
    Other
    not reported + $330 related
    Deferred
    not reported + $20,900 related
    Nontaxable benefits
    not reported + $11,913 related
    Filer's total
    not reported + $321,122 related

  • JAMES HANSEN

    DIRECTOR (THRU 6/2021)

    Total calculated
    $275,199
    From this org
    $0
    From related orgs
    $260,143
    Other
    $15,056
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $199,844 related
    Bonus
    not reported + $60,299 related
    Other
    not reported
    Deferred
    not reported + $10,406 related
    Nontaxable benefits
    not reported + $4,650 related
    Filer's total
    not reported + $275,199 related

  • F JOEL RODRIGUEZ

    Director / Vice-Chair

    Total calculated
    $163,705
    From this org
    $0
    From related orgs
    $146,760
    Other
    $16,945
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $115,927 related
    Bonus
    not reported + $29,375 related
    Other
    not reported + $1,458 related
    Deferred
    not reported + $1,205 related
    Nontaxable benefits
    not reported + $15,740 related
    Filer's total
    not reported + $163,705 related

  • JEANNETTE BAUGHMAN

    PRES / EXEC DIR (THRU 06/2020)

    Total calculated
    $139,274
    From this org
    $0
    From related orgs
    $129,612
    Other
    $9,662
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    not reported + $114,641 related
    Bonus
    not reported + $14,594 related
    Other
    not reported + $377 related
    Deferred
    not reported + $5,638 related
    Nontaxable benefits
    not reported + $4,024 related
    Filer's total
    not reported + $139,274 related

  • ANGELA MACDONALD

    DIRECTOR (THRU 2/2022)

    Total calculated
    $12,160
    From this org
    $0
    From related orgs
    $11,333
    Other
    $827
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $11,233 related
    Bonus
    not reported
    Other
    not reported + $100 related
    Deferred
    not reported + $683 related
    Nontaxable benefits
    not reported + $144 related
    Filer's total
    not reported + $12,160 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 — 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 3 THE FILING ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS AN EMPLOYEE OF CHRISTUS HEALTH, A RELATED ORGANIZATION. THE FILING ORGANIZATION'S TOP MANAGEMENT OFFICIAL ALSO SERVES CHRISTUS HEALTH. ALL 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 TOP MANAGEMENT OFFICIAL COMPENSATION. CHRISTUS HEALTH USES AN EXECUTIVE COMPENSATION COMMITEE TO ESTABLISH AND APPROVE THE COMPENSATION OF THE FILING ORGANIZATION'S TOP MANAGMENT OFFICIAL. THIS COMMITTEEE USES AN INDEPENDENT COMPENSATION CONSULTANT WHO PERFORMS BI-ANNUAL COMPENSATION SURVEY.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
FORM 990, SCHEDULE J, PART I, LINE 4B DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RENTENTION PLAN, AND PENSION RESTORATION PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT PENSION RESTORATION PLAN AT 6% OF PENSIONABLE EARNING 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 RENTENTION PLAN, AS THE PROTECTED BENEFIT IS ALREADY EQUAL TO OR BETTER THAN CURRENT MARKET.
RECEIPT OF PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
FORM 990, SCHEDULE J, PART I, LINE 4B AND SCHEDULE J, PART II, COLUMN (F) COMPENSATION REPORTED AS DEFERRED IN A PRIOR YEAR
W2 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.
BONUS AND INCENTIVE COMPENSATION
FORM 990, SCHEDULE J, PART II, COLUMN B (II) BONUS INCENTIVE COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2022.
DEFERRED COMPENSATION
FORM 990, SCHEDULE J, PART II, COLUMN C DEFERRED COMPENSATION INCLUDES EMPLOYER CONTRIBUTION TO 403(B) MATCHED SAVINGS 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 ARE 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 GRANFATHERED PARTICIPANTS, THE FORM 990 REPORTS AS PENSION BENEFITS THEIR ANNUAL ESTIMATED CASH BALANCE PLAN ACCRUAL.
SEVERANCE
FORM 990, SCHEDULE J, PART I, LINE 4A THE FOLLOWING PERSONS RECEIVED SEVERANCE PAYMENTS DURING 2022: 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202421289349300032

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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