Form 990 for tax year 2024
Filed by CHRISTUS HOPKINS HEALTH ALLIANCE.
Totals
- Total revenue
- $146,892,454
- Total expenses
- $121,510,719
- Contributions and grants received
- $635,050
- Grants paid
- $266,736
- Program service revenue
- $140,173,664
- Investment income
- $0
- Other revenue
- $6,083,740
- Total assets, end of year
- $67,043,456
- Total liabilities, end of year
- $18,061,187
- Net assets or fund balances, end of year
- $48,982,269
- Program services expenses (Part IX)
- $101,096,388
- Management and general expenses
- $20,405,519
- Fundraising expenses
- $8,812
- Program service expenses (Part III)
- $101,096,388
Program services were 83.2% 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.
-
1e · Government grants (contributions)
$75,000
-
1f · All other contributions, gifts and grants
$560,050
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $128,409,453 · related or exempt $128,409,453
-
2b · Program service revenue: RENT RELATED TO EXEMPT PURPOSE
total $203,139 · related or exempt $203,139
-
2f · All other program service revenue
total $11,561,072 · related or exempt $11,561,072 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: Provision for Uncollectible
total $4,226,829 · related or exempt $0 · unrelated business $0 · excluded $4,226,829
-
11b · Other revenue: General Merchandise Revenue
total $46,291 · related or exempt $0 · unrelated business $0 · excluded $46,291
-
11c · Other revenue: Food Service Revenue
total $1,097 · related or exempt $0 · unrelated business $0 · excluded $1,097
-
11d · All other revenue
total $1,809,523 · related or exempt $0 · unrelated business $0 · excluded $1,809,523
-
11e · Other revenue, total
$6,083,740
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $266,736 · program services $266,736
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $433,481 · program services $414,625 · management and general $18,856
-
7 · Other salaries and wages
total $31,119,756 · program services $29,766,087 · management and general $1,353,669
-
9 · Other employee benefits
total $5,450,517 · program services $5,243,618 · management and general $206,899
-
10 · Payroll taxes
total $2,328,736 · program services $2,264,651 · management and general $64,085
-
11a · Fees: management
total $581,827 · program services $581,827
-
11b · Fees: legal
total $1,622 · program services $1,222 · management and general $400
-
11g · Fees: other
total $39,514,570 · program services $28,351,148 · management and general $11,163,422 · fundraising $0
-
12 · Advertising and promotion
total $324,640 · program services $239,643 · management and general $84,997
-
13 · Office expenses
total $6,556,699 · program services $6,207,233 · management and general $340,672 · fundraising $8,794
-
14 · Information technology
total $6,034,536 · management and general $6,034,536
-
16 · Occupancy
total $3,396,328 · program services $3,363,514 · management and general $32,814
-
17 · Travel
total $161,300 · program services $91,936 · management and general $69,364
-
19 · Conferences, conventions and meetings
total $121,637 · program services $78,582 · management and general $43,055
-
22 · Depreciation, depletion and amortization
total $1,936,684 · program services $1,936,684
-
23 · Insurance
total $1,174,436 · program services $741,269 · management and general $433,167
-
24a · Other expenses: MEDICAL SUPPLIES
total $17,881,223 · program services $17,670,084 · management and general $211,139
-
24b · Other expenses: LPPF Tax Expense
total $3,808,129 · program services $3,808,129
-
24c · Other expenses: TLRA Collection Fee
total $317,379 · management and general $317,379
-
24d · Other expenses: Community Benefits Expense
total $53,685 · program services $53,685
-
24e · All other expenses
total $46,798 · program services $15,715 · management and general $31,065 · fundraising $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,598 · end of year $15,414
-
4 · Accounts receivable
beginning of year $14,758,148 · end of year $16,785,614
-
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 $55,074 · end of year $52,885
-
8 · Inventories for sale or use
beginning of year $795,379 · end of year $953,634
-
9 · Prepaid expenses and deferred charges
beginning of year $1,571,885 · end of year $520,179
-
10a · Land, buildings and equipment: cost or other basis
$59,726,815
-
10b · Land, buildings and equipment: accumulated depreciation
$16,271,053
-
10c · Land, buildings and equipment, net
beginning of year $21,247,012 · end of year $43,455,762
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $5,261,717 · end of year $5,259,968
-
17 · Accounts payable and accrued expenses
beginning of year $4,730,246 · end of year $5,235,705
-
19 · Deferred revenue
beginning of year $310,153 · end of year $310,153
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $13,703,910 · end of year $12,515,329
-
27 · Net assets without donor restrictions
beginning of year $24,965,504 · end of year $48,982,269
Mission and programs · 2024
Mission
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 CHRISTUS HEALTH, AND THE ETHICAL AND RELIGIOUS DIRECTIVES 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 ASSISTANCE TO, AND TO INVEST, TRANSFER AND/OR DISPOSE OF FUNDS OF THE CORPORATION FOR THE USE AND BENEFIT OF, AND IN FURTHERANCE OF THE PURPOSES OF, CHRISTUS HEALTH. THE CORPORATION'S PURPOSES ARE ALSO TO MAKE GIFTS, GRANTS, AND CONTRIBUTIONS TO OTHER QUALIFYING TAX-EXEMPT ORGANIZATIONS, PARTICULARLYTHOSE DESIGNATED TO SUPPORT AND BENEFIT THE HEALTH AND WELFARE OF THE POOR AND UNDERSERVED.
Activities or mission (Part I)
SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS IN EXTENDING THE HEALING MINISTRIES OF JESUS CHRIST IN CONFORMITY WITH THE ROMAN CATHOLIC CHURCH.
-
SEE SCHEDULE O
Expenses $31,139,897 · Revenue $81,947,043
-
SEE SCHEDULE O
Expenses $60,334,535 · Revenue $49,190,125
-
SEE SCHEDULE O
Expenses $9,355,220 · Revenue $9,036,496
-
CHRISTUS HOPKINS HEALTH ALLIANCE also undertook additional activities of comparable importance, including those conducted with volunteer labor or smaller in terms of expenses RELATED TO THE POOR & UNDERSERVED. Poor & Underserved: EXPENSES OF $266,736; GRANTS OF $266,736
Expenses $266,736 · Grants $266,736
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul HarveyPAUL HARVEY
PRESIDENT
- Total calculated
- $433,481
- From this org
- $376,058
- From related orgs
- $0
- Other
- $57,423
- Hours/week
- 6 + 34 related
Schedule J breakdown matched by us
- Base
- $282,535
- Bonus
- $92,873
- Other
- $650
- Deferred
- $31,927
- Nontaxable benefits
- $25,496
- Filer's total
- $433,481
-
Shannon DacusSHANNON DACUS
Director/Chairperson (TERM 12/24)
- Total calculated
- $0
- Hours/week
- 11
-
Andria Cardinalli-Stein MDANDRIA CARDINALLI-STEIN MD
DIRECTOR (TERM 12/24)
- Total calculated
- $509,365
- From this org
- $0
- From related orgs
- $493,316
- Other
- $16,049
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $397,136 related
- Bonus
- $0 + $95,510 related
- Other
- $0 + $670 related
- Deferred
- $0 + $13,801 related
- Nontaxable benefits
- $0 + $2,248 related
- Filer's total
- $0 + $509,365 related
-
Bill Chen PhDBILL CHEN PHD
DIRECTOR (TERM 12/24)
- Total calculated
- $17,823
- From this org
- $0
- From related orgs
- $17,823
- Other
- $0
- Hours/week
- 4 + 24 related
-
Chris GlenneyCHRIS GLENNEY
Director/Chairperson (EFF 1/25)
- Total calculated
- $1,750,645
- From this org
- $0
- From related orgs
- $1,661,684
- Other
- $88,961
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $852,426 related
- Bonus
- $0 + $632,258 related
- Other
- $0 + $177,000 related
- Deferred
- $0 + $70,531 related
- Nontaxable benefits
- $0 + $18,430 related
- Filer's total
- $0 + $1,750,645 related
-
Dick StoneDICK STONE
DIRECTOR (TERM 12/24)
- Total calculated
- $0
- Hours/week
- 10
-
Fred Harris JrFRED HARRIS JR
DIRECTOR (TERM 12/24)
- Total calculated
- $0
- Hours/week
- 10
-
Jean ColemanJEAN COLEMAN
DIRECTOR (TERM 12/24)
- Total calculated
- $0
- Hours/week
- 8
-
Jeb JonesJEB JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jeffrey PuckettJEFFREY PUCKETT
DIRECTOR (TERM 12/24)
- Total calculated
- $6,880,055
- From this org
- $0
- From related orgs
- $6,823,352
- Other
- $56,703
- Hours/week
- 13 + 27 related
Schedule J breakdown matched by us
- Base
- $0 + $1,659,819 related
- Bonus
- $0 + $2,929,083 related
- Other
- $0 + $2,234,450 related
- Deferred
- $0 + $39,670 related
- Nontaxable benefits
- $0 + $17,033 related
- Filer's total
- $0 + $6,880,055 related
-
Joe Bob BurginJOE BOB BURGIN
DIRECTOR (TERM 12/24)
- Total calculated
- $0
- Hours/week
- 10
-
Mark Anderson MDMARK ANDERSON MD
DIRECTOR
- Total calculated
- $1,044,846
- From this org
- $0
- From related orgs
- $942,905
- Other
- $101,941
- Hours/week
- 11 + 29 related
Schedule J breakdown matched by us
- Base
- $0 + $575,731 related
- Bonus
- $0 + $268,639 related
- Other
- $0 + $98,535 related
- Deferred
- $0 + $34,301 related
- Nontaxable benefits
- $0 + $67,640 related
- Filer's total
- $0 + $1,044,846 related
-
Michael HallumMICHAEL HALLUM
DIRECTOR (TERM 12/24)
- Total calculated
- $0
- Hours/week
- 4
-
Preston SmithPRESTON SMITH
DIRECTOR (TERM 12/24)
- Total calculated
- $0
- Hours/week
- 11 + 29 related
-
Randy ChildressRANDY CHILDRESS
DIRECTOR (TERM 12/24)
- Total calculated
- $0
- Hours/week
- 4
-
SISTER Guadalupe Ruiz
DIRECTOR (TERM 12/24)
- Total calculated
- $0
- Hours/week
- 4
-
Sister Rita FanningSISTER RITA FANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sister Rosanne Popp MDSISTER ROSANNE POPP MD
DIRECTOR
- Total calculated
- $269,899
- From this org
- $0
- From related orgs
- $262,179
- Other
- $7,720
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $225,619 related
- Bonus
- $0
- Other
- $0 + $36,560 related
- Deferred
- $0 + $1,026 related
- Nontaxable benefits
- $0 + $6,694 related
- Filer's total
- $0 + $269,899 related
-
Sonja Yates HubbardSONJA YATES HUBBARD
DIRECTOR (TERM 12/24)
- Total calculated
- $0
- Hours/week
- 8
-
Steven Keuer MDSTEVEN KEUER MD
DIRECTOR
- Total calculated
- $1,446,916
- From this org
- $0
- From related orgs
- $1,383,326
- Other
- $63,590
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $712,901 related
- Bonus
- $0 + $429,357 related
- Other
- $0 + $241,068 related
- Deferred
- $0 + $51,823 related
- Nontaxable benefits
- $0 + $11,767 related
- Filer's total
- $0 + $1,446,916 related
-
Eric GarrisonERIC GARRISON
CHIEF FINANCIAL OFFICER
- Total calculated
- $482,285
- From this org
- $0
- From related orgs
- $464,765
- Other
- $17,520
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $281,963 related
- Bonus
- $0 + $131,184 related
- Other
- $0 + $51,618 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $17,520 related
- Filer's total
- $0 + $482,285 related
-
Jaclynn Harrison
TREASURER/NETX/NLA HEALTH SYSTEM CHIEF FINANCIAL OFFICER
- Total calculated
- $820,036
- From this org
- $0
- From related orgs
- $778,681
- Other
- $41,355
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $396,736 related
- Bonus
- $0 + $363,741 related
- Other
- $0 + $18,204 related
- Deferred
- $0 + $25,473 related
- Nontaxable benefits
- $0 + $15,882 related
- Filer's total
- $0 + $820,036 related
-
Janna Garcia-ChapaJANNA GARCIA-CHAPA
CORPORATE SECRETARY (TERM 9/2024)
- Total calculated
- $72,583
- From this org
- $0
- From related orgs
- $71,074
- Other
- $1,509
- Hours/week
- 10 + 30 related
-
Sonia Acosta
Corporate Secretary (EFF 10/24)
- Total calculated
- $0
- Hours/week
- 10 + 30 related
-
Anitha SandersonANITHA SANDERSON
CHIEF NURSING OFFICER
- Total calculated
- $299,718
- From this org
- $0
- From related orgs
- $263,617
- Other
- $36,101
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $200,489 related
- Bonus
- $0 + $63,128 related
- Other
- $0
- Deferred
- $0 + $31,808 related
- Nontaxable benefits
- $0 + $4,293 related
- Filer's total
- $0 + $299,718 related
-
Aaron MoederAARON MOEDER
REGISTERED NURSE - FLOAT
- Total calculated
- $170,408
- From this org
- $157,696
- From related orgs
- $0
- Other
- $12,712
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $93,715
- Bonus
- $1,330
- Other
- $62,651
- Deferred
- $9,234
- Nontaxable benefits
- $3,478
- Filer's total
- $170,408
-
Kaci R PowersKACI R POWERS
MULTI MODALITY TECHNOLOGIST
- Total calculated
- $169,632
- From this org
- $153,138
- From related orgs
- $0
- Other
- $16,494
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $97,235
- Bonus
- $2,500
- Other
- $53,403
- Deferred
- $15,060
- Nontaxable benefits
- $1,434
- Filer's total
- $169,632
-
Keith KelleyKEITH KELLEY
ADMINISTRATIVE DIRECTOR NURSING
- Total calculated
- $181,966
- From this org
- $162,847
- From related orgs
- $0
- Other
- $19,119
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,356
- Bonus
- $15,931
- Other
- $560
- Deferred
- $0
- Nontaxable benefits
- $19,119
- Filer's total
- $181,966
-
Melissa MaekerMELISSA MAEKER
MGR PHARMACY SERVICES
- Total calculated
- $215,462
- From this org
- $182,976
- From related orgs
- $0
- Other
- $32,486
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,712
- Bonus
- $16,249
- Other
- $8,015
- Deferred
- $28,984
- Nontaxable benefits
- $3,502
- Filer's total
- $215,462
-
Michael RussellMICHAEL RUSSELL
DIRECTOR - FINANCE
- Total calculated
- $168,127
- From this org
- $154,511
- From related orgs
- $0
- Other
- $13,616
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,310
- Bonus
- $13,996
- Other
- $205
- Deferred
- $13,174
- Nontaxable benefits
- $442
- Filer's total
- $168,127
-
Barry LofquistBARRY LOFQUIST
FORMER CHIEF FINANCIAL OFFICER (TERM 4/20)
- Total calculated
- $333,737
- From this org
- $0
- From related orgs
- $290,637
- Other
- $43,100
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $222,023 related
- Bonus
- $0 + $68,614 related
- Other
- $0
- Deferred
- $0 + $26,039 related
- Nontaxable benefits
- $0 + $17,061 related
- Filer's total
- $0 + $333,737 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 PRESIDENT/CEO 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 THE PRESIDENT/CEO 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. CHRISTUS HOPKINS HEALTH ALLIANCE RELIED ON CHRISTUS HEALTH, THAT USED THE FOLLOWING METHOD TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: INDEPENDENT AND EXTERNAL CONSULTANT. THE FILING ORGANIZATION DOES NOT HAVE THE AUTHORITY TO DETERMINE AND IMPLEMENT THE METHODS USED TO ESTABLISH SUCH COMPENSATION.
- 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 2024: JEFFREY PUCKETT - $2,234,450 MARK ANDERSON - $98,481 JACLYNN HARRISON - $17,274 CHRIS GLENNEY - $176,296 STEVEN KEUER - $240,068
- Schedule J, Part II SUPPLEMENTAL COMPENSATION INFORMATION
- 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 FILING ORGANIZATION OR A RELATED 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, Column (B)(ii) BONUS AND INCENTIVE COMPENSATION
- BONUS AND INCENTIVE COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2024.
- 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
-
Other Support
-
The Dinner Bell
$15,000
Other Support
-
$15,000
Installation of Bishop
-
$10,000
Other Support
-
Other Support
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.
-
ALIGNED PROVIDERS OF EAST TEXAS
501(c)(3) · HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by MFH REG
-
CH WILKINSON PHYSICIAN NETWORK
501(c)(3) · HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by CH
-
501(c)(3) · HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by MFH REG
-
CHRISTUS CONNECTED CARE NETWORK
501(c)(4) · SUPP HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by CH
-
501(c)(3) · HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by CH
-
CHRISTUS FOUNDATION FOR HEALTHCARE
501(c)(3) · SUPP HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by CH
-
CHRISTUS FOUNDATION SHREVEPORT-BOSSIER
501(c)(3) · SUPP HEALTHCARE SERVICES · LA · controlled entity
Directly controlled by NOLA
-
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
501(c)(3) · HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by NETXNL
-
501(c)(3) · SUPP HEALTHCARE SERVICES · TX
Directly controlled by NA
-
501(c)(3) · HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by NETXNL
-
CHRISTUS HEALTH CENTRAL LOUISIANA
501(c)(3) · HEALTHCARE SERVICES · LA · controlled entity
Directly controlled by CH
-
CHRISTUS HEALTH FDN OF SOUTHEAST TX
501(c)(3) · SUPP HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by SETX
-
501(c)(3) · SUPP HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by CH
-
501(c)(3) · HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by CCC
-
501(c)(3) · SUPP HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by CH STRA GRTH
-
501(c)(3) · SUPP HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by CH STRA GRTH
-
CHRISTUS HEALTH NORTHERN LOUISIANA
501(c)(3) · HEALTHCARE SERVICES · LA · controlled entity
Directly controlled by NETXNL
-
501(c)(4) · HEALTH PLAN · TX · controlled entity
Directly controlled by CH
-
CHRISTUS HEALTH PLAN LOUISIANA
501(c)(4) · MEDICAID HMO · LA · controlled entity
Directly controlled by CH
-
CHRISTUS HEALTH SOUTHEAST TEXAS
501(c)(3) · HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by CH
-
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
501(c)(3) · HEALTHCARE SERVICES · LA · controlled entity
Directly controlled by CH
-
CHRISTUS HEALTH STRATEGIC GROWTH
501(c)(3) · SUPP HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by CH
-
CHRISTUS NORTHEAST TEXAS AND NORTHERN LOUISIANA HEALTH SYSTEM CORPORATION
501(c)(3) · HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by CH
-
CHRISTUS PEDIATRIC PHYSICIAN GROUP
501(c)(3) · HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by CH
-
CHRISTUS SANTA ROSA FAMILY HEALTH CENTER
501(c)(3) · HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by CSRHCC
-
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
501(c)(3) · HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by CH
-
CHRISTUS SANTA ROSA MED CTR AUXILIARY
501(c)(3) · SUPP HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by CSRHCC
-
CHRISTUS SANTA ROSA-SAN MARCOS FOUNDATION
501(c)(3) · SUPPORT · TX · controlled entity
Directly controlled by SRHCC
-
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
501(c)(3) · HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by CH
-
CHRISTUS SPOHN HTH SYSTEM DEVELOPMENT FOUNDATION
501(c)(3) · SUPP HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by SPOHN HS
-
CHRISTUS ST FRANCES CABRINI HOSPITAL AUXILIARY INC
501(c)(3) · SUPP HEALTHCARE SERVICES · LA · controlled entity
Directly controlled by CHCL
-
CHRISTUS ST MICHAEL FOUNDATION
501(c)(3) · SUPP HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by ALT
-
CHRISTUS ST PATRICK FOUNDATION
501(c)(3) · SUPP HEALTHCARE SERVICES · LA · controlled entity
Directly controlled by SWLA
-
501(c)(3) · HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by CH
-
CHRISTUS-TRINITY MOTHER FRANCES FOUNDATION
501(c)(3) · SUPPORT · TX · controlled entity
Directly controlled by NETXNL
-
FRIENDS OF SANTA ROSA FOUNDATION
501(c)(3) · SUPP HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by CSRHCC
-
501(c)(3) · SUPPORT · TX · controlled entity
Directly controlled by GSMC
-
GOOD SHEPHERD HOSPITAL AUXILIARY
501(c)(3) · SUPPORT · TX · controlled entity
Directly controlled by GSH INC
-
GOOD SHEPHERD MED CENTER - LINDEN INC
501(c)(3) · HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by GSMC
-
GOOD SHEPHERD MEDICAL CENTER - LINDEN FOUNDATION INC
501(c)(3) · SUPPORT · TX · controlled entity
Directly controlled by GSMC
-
GSHS ADMINISTRATIVE SERVICES ORG INC
501(c)(3) · ADMIN SUPPORT · TX · controlled entity
Directly controlled by GSMC
-
HOPKINS CTY PHYSICIAN SERVICES
501(c)(3) · CLINIC · TX · controlled entity
Directly controlled by CHHA
-
MARSHALL HOSPITAL FOUNDATION INC
501(c)(3) · HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by GSMC
-
MOTHER FRANCES HOSPITAL - JACKSONVILLE
501(c)(3) · HOSPITAL · TX · controlled entity
Directly controlled by NETXNL
-
MOTHER FRANCES HOSPITAL - WINNSBORO
501(c)(3) · HOSPITAL · TX · controlled entity
Directly controlled by NETXNL
-
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER
501(c)(3) · HOSPITAL · TX · controlled entity
Directly controlled by NETXNL
-
OTERO COUNTY HOSPITAL ASSOCIATION
501(c)(3) · HOSPITAL · NM · controlled entity
Directly controlled by CH
-
REGIONAL MEDICAL SERVICES ASSOCIATION
501(c)(3) · HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by CTC
-
SPECIALTY PHYSICIANS OF CENTRAL TEXAS
501(c)(3) · HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by CTC
-
ST FRANCES CABRINI HOSPITAL FOUNDATION OF ALEXANDRIA
501(c)(3) · SUPP HEALTHCARE SERVICES · LA · controlled entity
Directly controlled by CHCL
-
501(c)(3) · HOSPITAL · NM · controlled entity
Directly controlled by CH
-
ST VINCENT HOSPITAL FOUNDATION
501(c)(3) · FUNDRAISING ACTIVITIES · NM · controlled entity
Directly controlled by SVH
-
THE GOOD SHEPHERD HOSPITAL INC
501(c)(3) · HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by GSMC
-
501(c)(3) · HEALTHCARE SERVICES · TX · controlled entity
Directly controlled by CCC
-
Gerald Champion Regional Medical Center Foundation
501(c)(3) · FUNDRAISING ACTIVITIES · NM · controlled entity
Directly controlled by OCHA
-
Santa Rosa Children's Hospital Foundation
501(c)(3) · FUNDRAISING ACTIVITIES · TX · controlled entity
Directly controlled by SRHCC
-
501(c)(3) · Senior living · TX · controlled entity
Directly controlled by GSMC Linden
-
Continue Care Hospital of Tyler Inc
501(c)(3) · HOSPITAL · TX · controlled entity
Directly controlled by NETXNL
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
-
CHAMPION HEALTH CARE 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
-
Christus Cardiac Surgery Center LLC
SURGICAL CENTER · TX
Directly controlled by NA
-
Christus Latam Hub Center of Excellence and Innovation
HEALTHCARE SERVICES · TX
Directly controlled by NA
-
HEALTHCARE 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 · controlled entity
Directly controlled by NA
-
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 · controlled entity
Directly controlled by NA
-
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 · 100% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by CHHA
-
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
-
Otero County Medical Group Inc
C Corporation · HEALTHCARE SERVICES · NM · controlled entity
Directly controlled by NA
-
Alamogordo Home Health Care and Hospice Inc
C Corporation · HEALTHCARE SERVICES · NM · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 May 2026
- IRS schema version
- 2024v5.1
- Source object
- 202601289349302110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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