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Nonprofiteer
← CHRISTUS HEALTH ARK-LA-TEX

Form 990 for tax year 2023

Filed by CHRISTUS HEALTH ARK-LA-TEX.

Totals

Total revenue
$538,824,870
Total expenses
$513,076,622
Contributions and grants received
$1,143,740
Grants paid
$2,021,199
Program service revenue
$511,245,733
Investment income
$27,188
Other revenue
$26,408,209
Total assets, end of year
$226,453,291
Total liabilities, end of year
$39,847,715
Net assets or fund balances, end of year
$186,605,576
Program services expenses (Part IX)
$443,250,860
Management and general expenses
$69,786,271
Fundraising expenses
$39,491
Program service expenses (Part III)
$443,250,860

Program services were 86.4% 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

    $950,327

  • 1e · Government grants (contributions)

    $90,090

  • 1f · All other contributions, gifts and grants

    $103,323

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

    total $503,860,163 · related or exempt $503,399,098 · unrelated business $461,065

  • 2b · Program service revenue: PHARMACY

    total $2,853,846 · related or exempt $2,361,718 · unrelated business $492,128

  • 2c · Program service revenue: RENT RELATED TO EXEMPT PURPOSE

    total $4,018,838 · related or exempt $4,018,838

  • 2d · Program service revenue: ALL OTHER PROGRAM SERVICE REVENUE

    total $512,886 · related or exempt $512,886

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,445 · excluded $2,445

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $32,450

  • 7b · Less cost or other basis and sales expenses

    other assets $7,707

  • 7c · Gain or loss

    securities $0 · other assets $24,743

  • 7d · Net gain or loss

    total $24,743 · excluded $24,743

  • 11a · Other revenue: MANAGEMENT FEE REVENUE

    total $5,817 · excluded $5,817

  • 11b · Other revenue: GENERAL MERCHANDISE REVENUE

    total $182,329 · excluded $182,329

  • 11c · Other revenue: OTHER OPERATING REVENUE

    total $26,220,063 · excluded $26,220,063

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $26,408,209

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,021,199 · program services $2,021,199

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $134,672,089 · program services $129,082,446 · management and general $5,588,128 · fundraising $1,515

  • 9 · Other employee benefits

    total $20,000,777 · program services $18,941,277 · management and general $1,059,127 · fundraising $373

  • 10 · Payroll taxes

    total $9,637,800 · program services $9,385,525 · management and general $252,084 · fundraising $191

  • 11b · Fees: legal

    total $12,930 · program services $11,967 · management and general $963 · fundraising $0

  • 11g · Fees: other

    total $130,786,221 · program services $72,098,956 · management and general $58,687,265 · fundraising $0

  • 12 · Advertising and promotion

    total $121,427 · program services $117,627 · management and general $3,800 · fundraising $0

  • 13 · Office expenses

    total $29,310,757 · program services $28,115,859 · management and general $1,158,051 · fundraising $36,847

  • 16 · Occupancy

    total $17,205,229 · program services $17,056,920 · management and general $148,309 · fundraising $0

  • 17 · Travel

    total $363,940 · program services $186,046 · management and general $177,856 · fundraising $38

  • 19 · Conferences, conventions and meetings

    total $558,749 · program services $226,833 · management and general $331,916 · fundraising $0

  • 20 · Interest

    total $4,228,786 · program services $4,524,517 · management and general -$295,731 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $14,633,133 · program services $14,598,133 · management and general $35,000 · fundraising $0

  • 23 · Insurance

    total $3,465,611 · program services $2,103,047 · management and general $1,362,564 · fundraising $0

  • 24a · Other expenses: Medical Supplies

    total $84,075,179 · program services $84,059,552 · management and general $15,569 · fundraising $58

  • 24b · Other expenses: LPPF and Other Tax Expense

    total $36,455,038 · program services $36,455,038

  • 24c · Other expenses: Provision for Uncollectable Accounts

    total $24,122,215 · program services $24,122,215

  • 24d · Other expenses: TLRA Collection Fee

    total $1,186,785 · management and general $1,186,785

  • 24e · All other expenses

    total $218,757 · program services $143,703 · management and general $74,585 · fundraising $469

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,745 · end of year $303,164

  • 2 · Savings and temporary cash investments

    beginning of year $85,000 · end of year $37,367

  • 4 · Accounts receivable

    beginning of year $43,421,940 · end of year $65,713,789

  • 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 $582,596 · end of year -$25,615

  • 8 · Inventories for sale or use

    beginning of year $8,070,940 · end of year $8,319,657

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,741,523 · end of year $4,257,239

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

    $378,543,386

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

    $254,738,129

  • 10c · Land, buildings and equipment, net

    beginning of year $115,570,251 · end of year $123,805,257

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $3,449 · end of year $7,977

  • 13 · Investments: program-related

    beginning of year $120,000 · end of year $120,000

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $24,382,567 · end of year $23,914,456

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,484,552 · end of year $20,478,858

  • 19 · Deferred revenue

    beginning of year $42,403,749 · end of year $355,948

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $22,540,247 · end of year $19,012,909

  • 27 · Net assets without donor restrictions

    beginning of year $128,702,743 · end of year $183,618,457

  • 28 · Net assets with donor restrictions

    beginning of year $2,987,720 · end of year $2,987,119

Mission and programs · 2023

Mission

See Schedule O

Activities or mission (Part I)

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

  • See Schedule O

    Expenses $241,194,200 · Revenue $187,810,057

  • See Schedule O

    Expenses $158,297,675 · Revenue $276,296,249

  • See Schedule O

    Expenses $41,273,537 · Revenue $47,139,427

  • 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 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. CHRISTUS HEALTH ARK-LA-TEX PROVIDES MEDICATION ASSISTANCE FOR COMMUNITY RESIDENTS WHO ARE UNABLE TO AFFORD THE MEDICATIONS THEY NEED. THE HOSPITALS WORK WITH COMMUNITY PHARMACIES AND OTHER PHARMACEUTICAL COMPANIES TO IDENTIFY THESE PATIENTS AND THEN DISTRIBUTE THE NEEDED MEDICATIONS TO THEM. COLLABORATIVE EFFORTS WITH GENESIS PRIME CARE, ALL FOR KIDS PEDIATRIC CLINIC AND RANDY SAMS HOMELESS SHELTER PROVIDE PRIMARY CARE TO MEET THE NEEDS OF THE POOR, UNDERSERVED AND HOMELESS. CHRISTUS HEALTH ARK-LA-TEX ALSO SUPPORTS THE NEEDS OF SPECIAL POPULATIONS IN THE COMMUNITY BY PROVIDING HEALTH SCREENINGS AND EDUCATION FOR EARLY DETECTION OF CANCER AND HEART DISEASE AS WELL AS SCREENINGS AND IMMUNIZATIONS FOR CHILDREN THROUGH A MOBILE HEALTH CLINIC. HEALTH EDUCATION PROGRAMS, SCREENINGS AND ADULT IMMUNIZATIONS ASSIST OTHER TARGETED POPULATIONS SUCH AS PERSONS AGE 65 OR OLDER AND AFRICAN-AMERICANS. CHRISTUS HEALTH HAS ESTABLISHED THE CHRISTUS FUND TO PROVIDE RESOURCES TO NOT-FOR-PROFIT 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. THE CHRISTUS FUND HAS INVESTED A TOTAL OF $295,000 IN THE ARK-LA-TEX REGION IN FY 2024. HARVEST REGIONAL FOOD BANK, COMMUNITY HEALTHCORE, THE SALVATION ARMY OF GREATER TEXARKANA, RUNNIN' WJ THERAPEUTIC RIDING CENTER, AND HANDS ON TEXARKANA, FIVE COMMUNITY AGENCIES SERVING TO IMPROVE THE HEALTH OF THEIR COMMUNITIES WERE RECIPIENTS OF THESE FUNDS. 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 HEALTH CARE FOR THE INDIGENT POPULATION WITHIN OUR 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. COMMUNITY SERVICES FOR THE BROADER COMMUNITY THE GREATEST SHARE OF THESE EXPENSES IS FOR EDUCATING HEALTH PROFESSIONALS. IN ORDER TO PROVIDE CLINICALLY TRAINED PROFESSIONALS, CHRISTUS HEALTH ARK-LA-TEX COOPERATES WITH THE UNIVERSITY OF ARKANSAS MEDICAL SCIENCES AREA HEALTH EDUCATION CENTER-SOUTHWEST TO PROVIDE SUPPORT FOR THE MEDICAL LABORATORY SCIENCES PROGRAM. IN EFFORTS TO MEET THE NEEDS FOR PRIMARY CARE PHYSICIANS IN THE AREA, CHRISTUS PROVIDES SUPPORT FOR A THREE-YEAR PRIMARY CARE RESIDENCY PROGRAM FOR PHYSICIANS THROUGH THE UNIVERSITY OF ARKANSAS MEDICAL SCIENCES AREA HEALTH EDUCATION CENTER-SOUTHWEST. HELPING TO PREPARE FUTURE HEALTH CARE PROFESSIONALS IS A DISTINGUISHING CHARACTERISTIC OF NOT-FOR-PROFIT HEALTH CARE AND CONSTITUTES A SIGNIFICANT COMMUNITY BENEFIT. 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 2024, CHRISTUS HEALTH ADVOCATED FOR IMPROVING PUBLIC POLICIES, WORKING TO ESTABLISH, AND IN SOME INSTANCES AUGMENT, GRASSROOTS ADVOCACY FOR GREATER ACCESS TO HEALTH CARE SERVICES FOR THE CONSTITUENTS WE SERVE.

    Expenses $2,485,448 · Grants $2,021,199

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jason Adams

    BOARD DIRECTOR EX-OFFICIO/PRESIDENT

    Total calculated
    $851,849
    From this org
    $0
    From related orgs
    $688,857
    Other
    $162,992
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $0 + $454,529 related
    Bonus
    $0 + $234,328 related
    Other
    $0
    Deferred
    $0 + $149,351 related
    Nontaxable benefits
    $0 + $13,641 related
    Filer's total
    $0 + $851,849 related

  • Shannon Dacus

    Board Director/Chairperson

    Total calculated
    $0
    Hours/week
    11 + 29 related

  • Andria Cardinalli-Stein MD

    Board Director

    Total calculated
    $515,100
    From this org
    $0
    From related orgs
    $479,399
    Other
    $35,701
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $388,433 related
    Bonus
    $0 + $89,384 related
    Other
    $0 + $1,582 related
    Deferred
    $0 + $35,701 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $515,100 related

  • Bill Chen PhD

    Board Director

    Total calculated
    $22,661
    From this org
    $0
    From related orgs
    $22,661
    Other
    $0
    Hours/week
    4 + 10 related

  • Chris Glenney

    Board Director

    Total calculated
    $1,790,176
    From this org
    $0
    From related orgs
    $1,499,959
    Other
    $290,217
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $785,008 related
    Bonus
    $0 + $553,491 related
    Other
    $0 + $161,460 related
    Deferred
    $0 + $274,329 related
    Nontaxable benefits
    $0 + $15,888 related
    Filer's total
    $0 + $1,790,176 related

  • Dick Stone

    Board Director

    Total calculated
    $0
    Hours/week
    10 + 30 related

  • Fred Harris Jr

    Board Director

    Total calculated
    $0
    Hours/week
    10 + 30 related

  • Jean Coleman

    Board Director

    Total calculated
    $0
    Hours/week
    8 + 32 related

  • Jeb Jones

    Board Director

    Total calculated
    $0
    Hours/week
    10 + 30 related

  • Jeffrey Puckett

    Board Director

    Total calculated
    $8,885,985
    From this org
    $0
    From related orgs
    $8,785,568
    Other
    $100,417
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,555,613 related
    Bonus
    $0 + $3,764,956 related
    Other
    $0 + $3,464,999 related
    Deferred
    $0 + $85,694 related
    Nontaxable benefits
    $0 + $14,723 related
    Filer's total
    $0 + $8,885,985 related

  • Joe Bob Burgin

    Board Director

    Total calculated
    $0
    Hours/week
    10 + 30 related

  • Mark Anderson MD

    Board Director

    Total calculated
    $1,012,544
    From this org
    $0
    From related orgs
    $933,072
    Other
    $79,472
    Hours/week
    11 + 29 related

    Schedule J breakdown matched by us

    Base
    $0 + $576,363 related
    Bonus
    $0 + $264,127 related
    Other
    $0 + $92,582 related
    Deferred
    $0 + $65,701 related
    Nontaxable benefits
    $0 + $13,771 related
    Filer's total
    $0 + $1,012,544 related

  • Michael Hallum

    Board Director

    Total calculated
    $0
    Hours/week
    4 + 36 related

  • Preston Smith

    Board Director

    Total calculated
    $0
    Hours/week
    11 + 29 related

  • Randy Childress

    Board Director

    Total calculated
    $0
    Hours/week
    4 + 36 related

  • Sister Guadalupe Ruiz

    Board Director

    Total calculated
    $0
    Hours/week
    4 + 36 related

  • Sister Rita Fanning

    Board Director

    Total calculated
    $0
    Hours/week
    2 + 38 related

  • Sister Rosanne Popp MD

    Board Director

    Total calculated
    $251,376
    From this org
    $0
    From related orgs
    $248,191
    Other
    $3,185
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,677 related
    Bonus
    $0
    Other
    $0 + $24,514 related
    Deferred
    $0 + $793 related
    Nontaxable benefits
    $0 + $2,392 related
    Filer's total
    $0 + $251,376 related

  • Sonja Yates Hubbard

    Board Director

    Total calculated
    $0
    Hours/week
    8 + 32 related

  • Steven Keuer MD

    Board Director Ex-Officio

    Total calculated
    $1,535,751
    From this org
    $0
    From related orgs
    $1,281,567
    Other
    $254,184
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $697,737 related
    Bonus
    $0 + $405,809 related
    Other
    $0 + $178,021 related
    Deferred
    $0 + $243,814 related
    Nontaxable benefits
    $0 + $10,370 related
    Filer's total
    $0 + $1,535,751 related

  • Amanda Smith

    Corporate Secretary (TERM 3/24)

    Total calculated
    $66,197
    From this org
    $0
    From related orgs
    $55,166
    Other
    $11,031
    Hours/week
    20 + 20 related

  • Janna Garcia-Chapa

    CORPORATE SECRETARY (EFF 3/24)

    Total calculated
    $0
    Hours/week
    20 + 20 related

  • M Glen Boles

    CHIEF FINANCIAL OFFICER/TREASURER

    Total calculated
    $677,165
    From this org
    $0
    From related orgs
    $453,165
    Other
    $224,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $264,972 related
    Bonus
    $0 + $131,945 related
    Other
    $0 + $56,248 related
    Deferred
    $0 + $92,925 related
    Nontaxable benefits
    $0 + $131,075 related
    Filer's total
    $0 + $677,165 related

  • Jennifer Wright

    VP OF OPERATIONS

    Total calculated
    $354,010
    From this org
    $0
    From related orgs
    $306,101
    Other
    $47,909
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $219,698 related
    Bonus
    $0 + $85,753 related
    Other
    $0 + $650 related
    Deferred
    $0 + $38,233 related
    Nontaxable benefits
    $0 + $9,676 related
    Filer's total
    $0 + $354,010 related

  • Loren Robinson

    VP MEDICAL AFFAIRS

    Total calculated
    $569,151
    From this org
    $0
    From related orgs
    $456,945
    Other
    $112,206
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $314,312 related
    Bonus
    $0 + $142,633 related
    Other
    $0
    Deferred
    $0 + $94,607 related
    Nontaxable benefits
    $0 + $17,599 related
    Filer's total
    $0 + $569,151 related

  • Louise M Thornell

    CHIEF NURSE EXECUTIVE

    Total calculated
    $493,012
    From this org
    $0
    From related orgs
    $368,575
    Other
    $124,437
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $185,696 related
    Bonus
    $0 + $93,765 related
    Other
    $0 + $89,114 related
    Deferred
    $0 + $43,201 related
    Nontaxable benefits
    $0 + $81,236 related
    Filer's total
    $0 + $493,012 related

  • John M Hester

    CRNA

    Total calculated
    $321,416
    From this org
    $286,417
    From related orgs
    $0
    Other
    $34,999
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,377
    Bonus
    $500
    Other
    $44,540
    Deferred
    $33,978
    Nontaxable benefits
    $1,021
    Filer's total
    $321,416

  • Justin Fitts

    CRNA

    Total calculated
    $413,784
    From this org
    $366,368
    From related orgs
    $0
    Other
    $47,416
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,707
    Bonus
    $35,500
    Other
    $81,161
    Deferred
    $35,701
    Nontaxable benefits
    $11,715
    Filer's total
    $413,784

  • Lucas K Anderson

    CRNA

    Total calculated
    $427,601
    From this org
    $370,955
    From related orgs
    $0
    Other
    $56,646
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,092
    Bonus
    $35,500
    Other
    $129,363
    Deferred
    $35,701
    Nontaxable benefits
    $20,945
    Filer's total
    $427,601

  • Paul M James

    CRNA MANAGER

    Total calculated
    $399,515
    From this org
    $351,418
    From related orgs
    $0
    Other
    $48,097
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,430
    Bonus
    $52,529
    Other
    $65,459
    Deferred
    $35,701
    Nontaxable benefits
    $12,396
    Filer's total
    $399,515

  • Steven W Nash

    Director Surgical Services

    Total calculated
    $550,791
    From this org
    $543,666
    From related orgs
    $0
    Other
    $7,125
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $466,167
    Bonus
    $76,459
    Other
    $1,040
    Deferred
    $1,419
    Nontaxable benefits
    $5,706
    Filer's total
    $550,791

  • Christopher Karam

    EX-OFFICIO, PRES/CEO (TERM 9/18)

    Total calculated
    $1,483,079
    From this org
    $0
    From related orgs
    $1,383,146
    Other
    $99,933
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $616,874 related
    Bonus
    $0 + $489,957 related
    Other
    $0 + $276,315 related
    Deferred
    $0 + $87,004 related
    Nontaxable benefits
    $0 + $12,929 related
    Filer's total
    $0 + $1,483,079 related

  • Lawrence Chellaian

    FORMER VP MISSION INT. (TERM 6/23)

    Total calculated
    $559,876
    From this org
    $0
    From related orgs
    $442,972
    Other
    $116,904
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $257,515 related
    Bonus
    $0 + $160,238 related
    Other
    $0 + $25,219 related
    Deferred
    $0 + $113,237 related
    Nontaxable benefits
    $0 + $3,667 related
    Filer's total
    $0 + $559,876 related

  • Thomas McKinney

    FORMER ADMIN CHRISTUS ST. MICHEAL HOSPITAL

    Total calculated
    $255,188
    From this org
    $0
    From related orgs
    $215,608
    Other
    $39,580
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,193 related
    Bonus
    $0
    Other
    $0 + $36,415 related
    Deferred
    $0 + $26,920 related
    Nontaxable benefits
    $0 + $12,660 related
    Filer's total
    $0 + $255,188 related

  • William Micah Johnson

    FORMER KEY EMPLOYEE (TERM 6/19)

    Total calculated
    $122,827
    From this org
    $0
    From related orgs
    $101,421
    Other
    $21,406
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $69,533 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $6,888 related
    Deferred
    $0 + $18,379 related
    Nontaxable benefits
    $0 + $3,027 related
    Filer's total
    $0 + $122,827 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

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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)

Schedule J, Part I, Line 1a Travel for companions
TAXABLE COMPENSATION WAS REPORTED TO VARIOUS OFFICERS AND BOARD MEMBERS RELATED TO COMPANION TRAVEL TO CHRISTUS MEETINGS.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's 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 A BI-ANNUAL COMPENSATION SURVEY.
Schedule J, Part I, Line 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. THE FOLLOWING INDIVIDUALS RECEIVED PAYOUTS UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING THE CALENDAR YEAR 2023: JEFFREY PUCKETT - $3,463,677 CHRIS GLENNEY - $160,310 STEVEN KEUER - $176,699 CHRISTOPHER KARAM - $171,348 MARK ANDERSON, M.D. - $92,082 M. GLEN BOLES - $36,663 LAWRENCE CHELLAIAN - $15,569 LOUISE M. THORNELL - $88,464 THOMAS MCKINNEY - $35,700
Schedule J, Part II FORM 990, PART VII, QUESTION 1A AND SCHEDULE J, PART II
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. BOARD MEMBERS SPEND TIME AS NEEDED FOR BOARD MEETINGS AND FUNCTIONS.
Schedule J, Part II 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.
Schedule J, Part II FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II
THE BONUS AND INCENTIVE COMPENSATION REPORTED AS RELATED COMPENSATION WAS PAID TO THE FOLLOWING PERSONS BY CHRISTUS HEALTH, A RELATED ORGANIZATION OF THE FILING ENTITY: CHRIS GLENNEY, JEFF PUCKETT, MARK ANDERSON, STEVEN KEUER, M.D., M. GLEN BOLES, LOUISE THORNELL, JENNIFER WRIGHT, LAWRENCE CHELLAIAN, WILLIAM MICAH JOHNSON, CHRISTOPHER KARAM, Jason Adams, Loren Robinson, AND Andria Cardinalli-Stein, M.D..
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 2023.
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.

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

  • UNIV OF AR FOR MEDICAL SCIENCES

    $924,305

    Medical Education Program

  • CHRISTUS ST MICHAEL FOUNDATION

    $301,683

    Sponsorship

  • East Texas Border Health Clinic

    $225,000

    cmty Hlth contrib Grnt

  • GONOODLE INC

    $92,667

    Health Education program

  • Bowie County Clinical Services Inc

    $73,635

    Indigent Care PGRM Funding

  • AR-TEX REDI

    $50,000

    Economic development

  • TEXAS A&M UNIVERSITY TEXARKANA

    $50,000

    Funding of BSN Instructor

  • TOUGH KOOKIE FOUNDATION

    $25,000

    Cancer patient support

  • TEXAS A&M UNIVERSITY TEXARKANA

    $6,000

    Sponsorship

  • TEXARKANA INDEPENDENT SCHOOL DISTRICT

    $5,556

    Athletic Training Program

The 10 largest by cash amount. The API serves every itemized grant.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CENTRAL LOUISIANA SURGICAL HOSPITAL LLC

    SURGICAL CENTER · LA

    Directly controlled by NA

  • CHRISTUS SURGERY CENTER - VILLAGES LLC

    SURGICAL CENTER · LA

    Directly controlled by NA

  • CHRISTUS AMBULATORY SURGERY CENTER AT OLYMPIA HILLS LLC

    SURGICAL CENTER · TX

    Directly controlled by NA

  • CHRISTUS CENTER FOR SPECIAL SURGERY

    SURGICAL CENTER · TX

    Directly controlled by NA

  • CHRISTUS SURGERY CENTER - WESTOVER HILLS LLC

    SURGICAL CENTER · TX

    Directly controlled by NA

  • NEW BRAUNFELS SURGICAL CENTER LLC

    HEALTHCARE SERVICES · TX

    Directly controlled by NA

  • CHRISTUS SANTA ROSA AMBULATORY SURGERY CENTERS SAN ANTONIO LLC

    HEALTHCARE SERVICES · TX

    Directly controlled by NA

  • CHRISTUS SANTA ROSA OUTPATIENT SURGERY NEW BRAUNFELS LP

    HEALTHCARE SERVICES · TX

    Directly controlled by NA

  • GOOD SHEPHERD NORTH PARK LP

    HEALTHCARE SERVICES · TX

    Directly controlled by NA

  • GOOD SHEPHERD AMBULATORY SURGICAL LTD

    HEALTHCARE SERVICES · TX

    Directly controlled by NA

  • GSHS CUSTOMER SERVICE BUILDING I LTD

    CUSTOMER SERVICES · TX

    Directly controlled by NA

  • ST ELIZABETH REHAB PARTNERS LLP

    HEALTHCARE SERVICES · TX

    Directly controlled by NA

  • NORTHERN LOUISIANA CARDIAC SERVICES LLC

    SURGICAL CENTER · LA

    Directly controlled by NA

  • SOUTH RYAN MRI LLC

    IMAGING SERVICES · LA

    Directly controlled by NA

  • ALAMOGORDO IMAGING CENTER LLC

    IMAGING SERVICES · NM

    Directly controlled by NA

  • ALAMOGORDO SURGERY VENTURE LLC

    HEALTHCARE SERVICES · NM

    Directly controlled by NA

  • CHAMPION HEALTH CARE LLC

    HEALTHCARE SERVICES · NM

    Directly controlled by NA

  • GERALD CHAMPION-SIERRA PROVIDENCE CARDIAC CATH LAB LLC

    HEALTHCARE SERVICES · NM

    Directly controlled by NA

  • WHITE SANDS HEALTH CARE SYSTEMS LLC

    HEALTHCARE SERVICES · NM

    Directly controlled by NA

  • SANTA FE IMAGING LLC

    IMAGING CENTER · NM

    Directly controlled by NA

  • SANTA FE MEDICAL PROPERTIES LLC

    LEASING · NM

    Directly controlled by NA

  • IMPERIAL CALCASIEU SURGICAL CENTER LLC

    ASC · LA

    Directly controlled by NA

  • GSHS CUSTOMER SERVICE BUILDING LLC

    CUSTOMER SERVICES · TX

    Directly controlled by NA

Related corporations and trusts

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

  • CHRISTUS TEXARKANA UNIT OWNERS ASSOCIATION

    C Corporation · BUILDING ASSOCIATION · TX · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by CH ARK-LA-TEX

  • CHRISTUS AMBULATORY SERVICES HOLDINGS

    C Corporation · HEALTHCARE SERVICES · TX · controlled entity

    Directly controlled by NA

  • DEDICATED SYSTEM SUPPORT INC

    C Corporation · MANAGEMENT SERVICES · TX · controlled entity

    Directly controlled by NA

  • SAN MARCOS REGIONAL MRI

    C Corporation · HEALTHCARE SERVICES · TX · controlled entity

    Directly controlled by NA

  • CHRISTUS LOUISIANA QUALITY ALLIANCE

    C Corporation · ACO · LA · controlled entity

    Directly controlled by NA

  • CHRISTUS MUGUERZA SAPI DE CV

    C Corporation · HEALTHCARE SERVICES · MX · controlled entity

    Directly controlled by NA

  • EMERALD ASSURANCE CAYMAN LTD

    C Corporation · INSURANCE · CJ · controlled entity

    Directly controlled by NA

  • ARK-LA-TEX HEALTH NETWORK

    C Corporation · HEALTHCARE SERVICES · TX · 100% owned · share of income $824,994 · share of assets $3,597,369 · controlled entity

    Directly controlled by CH ARK-LA-TEX

  • CHRISTUS CHILE SPA

    C Corporation · INVESTING · CI · controlled entity

    Directly controlled by NA

  • CHRISTUS SOUTHEAST TEXAS PHO

    C Corporation · MEDICAL SERVICES · TX · controlled entity

    Directly controlled by NA

  • HEALTH VENTURES OF SOUTHEAST TEXAS INC

    C Corporation · BUILDING RENT · TX · controlled entity

    Directly controlled by NA

  • AMATISTA FINANCING COMPANY LTD

    C Corporation · FINANCING · CJ · controlled entity

    Directly controlled by NA

  • OCCUPATIONAL HEALTH SERVICES INC

    C Corporation · MEDICAL SERVICES · LA · controlled entity

    Directly controlled by NA

  • SOUTH RYAN DEVELOPMENT CORPORATION

    C Corporation · LEASING BULDINGS · LA · controlled entity

    Directly controlled by NA

  • SOUTHWESTERN LOUISIANA PHYSICIAN HOSPITAL ORGANIZATION INC

    C Corporation · HEALTHCARE SERVICES · LA · controlled entity

    Directly controlled by NA

  • CH COLUMBIA SAS

    C Corporation · HEALTHCARE SERVICES · CO · controlled entity

    Directly controlled by NA

  • CLINICA PALMA REAL SAS

    C Corporation · HEALTHCARE SERVICES · CO · controlled entity

    Directly controlled by NA

  • SINERGIA GLOBAL EN SALUD SAS

    C Corporation · HEALTHCARE SERVICES · CO · controlled entity

    Directly controlled by NA

  • HCMH RETAIL CLINIC

    C Corporation · HEALTHCARE SERVICES · TX · controlled entity

    Directly controlled by NA

  • EVANGELINE CLINICAL SERVICES INC

    C Corporation · HEALTHCARE SERVICES · LA · controlled entity

    Directly controlled by NA

  • GOOD SHEPHERD HEALTH NETWORK

    C Corporation · INACTIVE · TX · controlled entity

    Directly controlled by NA

  • GSHS ENTERPRISES HOLDING INC

    C Corporation · HOLDING COMPAY · DE · controlled entity

    Directly controlled by NA

  • GSHS ENTERPRISES OPERATING 1 INC

    C Corporation · HEALTHCARE SERVICES · DE · controlled entity

    Directly controlled by NA

  • GSHS ENTERPRISES OPERATING 2 INC

    C Corporation · HEALTHCARE SERVICES · DE · controlled entity

    Directly controlled by NA

  • GSHS ENTERPRISES INC

    C Corporation · HEALTHCARE SERVICES · TX · controlled entity

    Directly controlled by NA

  • MARSHALL PHYSICIAN HOSPITAL ORGANIZATION INC

    C Corporation · INACTIVE · TX · controlled entity

    Directly controlled by NA

  • HEALTHPLAN OF TEXAS INC

    C Corporation · THIRD PARTY ADMINISTRATION · TX · controlled entity

    Directly controlled by NA

  • THE REGIONAL HEALTHCARE ALLIANCE

    C Corporation · PREFER PROVIDER · TX · controlled entity

    Directly controlled by NA

  • SCH MANAGEMENT SOLUTIONS INC

    C Corporation · MANAGEMENT JOINT VENTURES · LA · controlled entity

    Directly controlled by NA

  • CENTRAL TEXAS PROVIDERS NETWORK

    C Corporation · PHYSICIAN HOSPITAL · TX · controlled entity

    Directly controlled by NA

  • LTACH CONDOMINIUM UNIT OWNERS ASSOC

    C Corporation · BUILDING ASSOCIATION · TX · controlled entity

    Directly controlled by NA

  • SPOHN HEALTH NETWORK

    C Corporation · HEALTH PLAN · TX · controlled entity

    Directly controlled by NA

  • SPOHN INVESTMENT CORPORATION

    C Corporation · RENTALS · TX · controlled entity

    Directly controlled by NA

  • CENTRAL TX HEALTHCARE COLLABORATIVE

    C Corporation · SUPPORT · TX · controlled entity

    Directly controlled by NA

  • HOSPITAL BUILDING CONDO OWNERS ASSOCIATION INC

    C Corporation · SUPPORT · TX · controlled entity

    Directly controlled by NA

  • RELIANCE BENEFITS INC

    C Corporation · HEALTHCARE SERVICES · TX · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531339349308653

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

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