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Nonprofiteer
← CHRISTUS GOOD SHEPHERD MEDICAL CENTER

Form 990 for tax year 2023

Filed by CHRISTUS GOOD SHEPHERD MEDICAL CENTER.

Totals

Total revenue
$696,668,880
Total expenses
$635,293,374
Contributions and grants received
$710,214
Grants paid
$384,342
Program service revenue
$695,551,919
Investment income
-$14,218
Other revenue
$420,965
Total assets, end of year
$396,813,747
Total liabilities, end of year
$133,234,733
Net assets or fund balances, end of year
$263,579,014
Program services expenses (Part IX)
$525,153,931
Management and general expenses
$110,061,744
Fundraising expenses
$77,699
Program service expenses (Part III)
$525,153,931

Program services were 82.7% 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

    $710,214

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

    total $643,405,436 · related or exempt $643,405,436

  • 2b · Program service revenue: PHYSICIAN SUPPORT SERVICE

    total $49,098,879 · related or exempt $49,098,879

  • 2c · Program service revenue: LIFE WELLNESS CENTER

    total $2,546,763 · related or exempt $2,546,763

  • 2d · Program service revenue: I/C SHARED SERVICE OH REVENUE

    total $121,422 · related or exempt $121,422

  • 2f · All other program service revenue

    total $379,419 · related or exempt $379,419 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $50,687 · excluded $50,687

  • 6a · Gross rents

    real property $1,118,022

  • 6b · Less rental expenses

    real property $966,378

  • 6c · Rental income or loss

    real property $151,644 · personal property $0

  • 6d · Net rental income or loss

    total $151,644 · unrelated business $60,726 · excluded $90,918

  • 7a · Gross sales of assets other than inventory

    securities $48,174

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

    securities $113,079

  • 7c · Gain or loss

    securities -$64,905 · other assets $0

  • 7d · Net gain or loss

    total -$64,905 · excluded -$64,905

  • 11a · Other revenue: Purchase Discounts

    total $24,831 · excluded $24,831

  • 11b · Other revenue: SPA REVENUE

    total $5,875 · excluded $5,875

  • 11d · All other revenue

    total $238,615 · related or exempt $0 · unrelated business $0 · excluded $238,615

  • 11e · Other revenue, total

    $269,321

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $384,342 · program services $384,342

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 6 · Compensation of disqualified persons

    total $150,116 · program services $140,281 · management and general $9,806 · fundraising $29

  • 7 · Other salaries and wages

    total $167,266,434 · program services $156,308,422 · management and general $10,926,011 · fundraising $32,001

  • 8 · Pension plan contributions

    total $3,381,687 · program services $3,301,798 · management and general $79,434 · fundraising $455

  • 9 · Other employee benefits

    total $20,264,614 · program services $19,447,867 · management and general $808,581 · fundraising $8,166

  • 10 · Payroll taxes

    total $11,123,246 · program services $10,945,405 · management and general $174,482 · fundraising $3,359

  • 11a · Fees: management

    total $357 · program services $357

  • 11b · Fees: legal

    total $12,728 · program services $12,728

  • 11g · Fees: other

    total $189,169,448 · program services $118,238,123 · management and general $70,931,325 · fundraising $0

  • 12 · Advertising and promotion

    total $809,432 · program services $794,815 · management and general $10,225 · fundraising $4,392

  • 13 · Office expenses

    total $18,403,412 · program services $16,400,824 · management and general $1,984,789 · fundraising $17,799

  • 14 · Information technology

    total $28,428,167 · management and general $28,428,167

  • 16 · Occupancy

    total $16,853,214 · program services $16,140,844 · management and general $712,370

  • 17 · Travel

    total $173,341 · program services $151,904 · management and general $20,735 · fundraising $702

  • 19 · Conferences, conventions and meetings

    total $447,353 · program services $436,905 · management and general $4,585 · fundraising $5,863

  • 20 · Interest

    total $5,898,846 · program services $6,541,822 · management and general -$642,976

  • 22 · Depreciation, depletion and amortization

    total $17,955,999 · program services $17,955,999

  • 23 · Insurance

    total $5,516,238 · program services $3,236,879 · management and general $2,279,359

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $96,357,690 · program services $96,341,853 · management and general $15,837

  • 24b · Other expenses: LPPF TAX EXPENSE

    total $33,349,676 · program services $33,349,676

  • 24c · Other expenses: BAD DEBTS

    total $24,285,966 · program services $24,285,966

  • 24d · Other expenses: TAX AND FEES

    total -$6,084,178 · program services -$945,544 · management and general -$5,138,634

  • 24e · All other expenses

    total $1,145,246 · program services $1,682,665 · management and general -$542,352 · fundraising $4,933

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,718,334 · end of year $3,810,026

  • 2 · Savings and temporary cash investments

    beginning of year $5,082,658

  • 4 · Accounts receivable

    beginning of year $50,899,528 · end of year $67,941,921

  • 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 $554,178 · end of year $494,420

  • 8 · Inventories for sale or use

    beginning of year $10,997,316 · end of year $10,230,703

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,920,691 · end of year $22,277,079

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

    $283,695,685

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

    $107,682,561

  • 10c · Land, buildings and equipment, net

    beginning of year $161,882,504 · end of year $176,013,124

  • 12 · Investments: other securities

    beginning of year $0 · end of year $5,124,875

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $108,951,864 · end of year $110,921,599

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,797,094 · end of year $23,875,483

  • 19 · Deferred revenue

    beginning of year $916,461 · end of year $128,486

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $105,037,832 · end of year $109,230,764

  • 27 · Net assets without donor restrictions

    beginning of year $242,128,686 · end of year $263,452,014

  • 28 · Net assets with donor restrictions

    beginning of year $127,000 · end of year $127,000

Mission and programs · 2023

Mission

See Schedule O

Activities or mission (Part I)

TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND HEALTHCARE EDUCATION REGARDLESS OF RACE, SEX, CREED, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY.

  • PATIENT SERVICES

    Expenses $204,952,759 · Revenue $391,577,029

  • MEDICARE & OTHER GOVT PROGRAMS

    Expenses $257,036,341 · Revenue $229,951,453

  • Charity & Medicaid

    Expenses $60,122,124 · Revenue $74,023,437

  • Broader Community

    Expenses $2,599,505 · Grants $297,908

  • Poor & Underserved

    Expenses $443,202 · Grants $39,986

  • Additional Grants

    Grants $46,448

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

Listed in Part VII

  • Shannon Dacus

    Board Director / Chairperson

    Total calculated
    $0
    Hours/week
    11 + 29 related

  • Todd Hancock

    System President/CEO

    Total calculated
    $1,042,428
    From this org
    $0
    From related orgs
    $859,879
    Other
    $182,549
    Hours/week
    17 + 23 related

    Schedule J breakdown matched by us

    Base
    $0 + $509,575 related
    Bonus
    $0 + $261,959 related
    Other
    $0 + $88,345 related
    Deferred
    $0 + $167,599 related
    Nontaxable benefits
    $0 + $14,950 related
    Filer's total
    $0 + $1,042,428 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

    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

  • Steve Keuer MD

    Board Director

    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

  • Michael Cheek

    CFO

    Total calculated
    $656,495
    From this org
    $0
    From related orgs
    $551,308
    Other
    $105,187
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $336,341 related
    Bonus
    $0 + $170,360 related
    Other
    $0 + $44,607 related
    Deferred
    $0 + $92,791 related
    Nontaxable benefits
    $0 + $12,396 related
    Filer's total
    $0 + $656,495 related

  • James Brogan

    VP Mission Integration

    Total calculated
    $191,937
    From this org
    $0
    From related orgs
    $155,150
    Other
    $36,787
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $109,554 related
    Bonus
    $0 + $45,596 related
    Other
    $0
    Deferred
    $0 + $17,277 related
    Nontaxable benefits
    $0 + $19,510 related
    Filer's total
    $0 + $191,937 related

  • Jim Gaton

    VP Operations

    Total calculated
    $279,860
    From this org
    $0
    From related orgs
    $267,369
    Other
    $12,491
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $205,830 related
    Bonus
    $0 + $61,379 related
    Other
    $0 + $160 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $12,491 related
    Filer's total
    $0 + $279,860 related

  • Suhel Patel

    CMO

    Total calculated
    $735,322
    From this org
    $0
    From related orgs
    $608,725
    Other
    $126,597
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $386,689 related
    Bonus
    $0 + $214,358 related
    Other
    $0 + $7,678 related
    Deferred
    $0 + $119,490 related
    Nontaxable benefits
    $0 + $7,107 related
    Filer's total
    $0 + $735,322 related

  • Teresa Halcomb

    CNO Longview

    Total calculated
    $470,133
    From this org
    $0
    From related orgs
    $408,240
    Other
    $61,893
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $275,517 related
    Bonus
    $0 + $99,675 related
    Other
    $0 + $33,048 related
    Deferred
    $0 + $43,201 related
    Nontaxable benefits
    $0 + $18,692 related
    Filer's total
    $0 + $470,133 related

  • Daniel D Smith

    CRNA

    Total calculated
    $509,722
    From this org
    $450,730
    From related orgs
    $0
    Other
    $58,992
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,604
    Bonus
    $501
    Other
    $220,625
    Deferred
    $43,201
    Nontaxable benefits
    $15,791
    Filer's total
    $509,722

  • Joseph Mcree

    CRNA

    Total calculated
    $428,966
    From this org
    $384,279
    From related orgs
    $0
    Other
    $44,687
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,011
    Bonus
    $500
    Other
    $174,768
    Deferred
    $35,701
    Nontaxable benefits
    $8,986
    Filer's total
    $428,966

  • Lee A Holladay

    CRNA TEAM LEAD

    Total calculated
    $434,264
    From this org
    $373,064
    From related orgs
    $0
    Other
    $61,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,846
    Bonus
    $32,527
    Other
    $83,691
    Deferred
    $43,201
    Nontaxable benefits
    $17,999
    Filer's total
    $434,264

  • Richard Klima

    CRNA

    Total calculated
    $446,802
    From this org
    $395,136
    From related orgs
    $0
    Other
    $51,666
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,801
    Bonus
    $500
    Other
    $183,835
    Deferred
    $35,701
    Nontaxable benefits
    $15,965
    Filer's total
    $446,802

  • Zackary G Lister

    CRNA TEAM LEAD

    Total calculated
    $438,213
    From this org
    $378,533
    From related orgs
    $0
    Other
    $59,680
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,118
    Bonus
    $32,527
    Other
    $87,888
    Deferred
    $43,201
    Nontaxable benefits
    $16,479
    Filer's total
    $438,213

  • Jamie DOWELL

    Former Secretary (term 12/20)

    Total calculated
    $161,603
    From this org
    $142,127
    From related orgs
    $0
    Other
    $19,476
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $126,844
    Bonus
    $14,707
    Other
    $576
    Deferred
    $17,231
    Nontaxable benefits
    $2,245
    Filer's total
    $161,603

  • Jason Adams

    COO (TERM 10/19)

    Total calculated
    $851,849
    From this org
    $0
    From related orgs
    $688,857
    Other
    $162,992
    Hours/week
    0 + 40 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

  • Ken Cunningham

    VP Gen Counsel (TERM 12/20)

    Total calculated
    $656,984
    From this org
    $0
    From related orgs
    $535,770
    Other
    $121,214
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $356,037 related
    Bonus
    $0 + $139,359 related
    Other
    $0 + $40,374 related
    Deferred
    $0 + $100,585 related
    Nontaxable benefits
    $0 + $20,629 related
    Filer's total
    $0 + $656,984 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)

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.
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, M.D. - $176,699 TODD HANCOCK - $87,695 Mark Anderson, M.D. - $92,082 SUHEL PATEL - $7,678 KEN CUNNINGHAM - $40,374 MICHAEL CHEEK - $44,607 TERESA HALCOMB- $33,048
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) 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

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.

  • ALAMOGORDO IMAGING CENTER LLC

    IMAGING SERVICES · NM

    Directly controlled by NA

  • ALAMOGORDO SURGERY VENTURE LLC

    HEALTHCARE SERVICES · NM

    Directly controlled by NA

  • CENTRAL LOUISIANA SURGICAL HOSPITAL LLC

    SURGICAL CENTER · LA

    Directly controlled by NA

  • CHAMPION HEALTH CARE LLC

    HEALTHCARE SERVICES · NM

    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 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

  • CHRISTUS SURGERY CENTER - VILLAGES LLC

    SURGICAL CENTER · LA

    Directly controlled by NA

  • CHRISTUS SURGERY CENTER - WESTOVER HILLS LLC

    SURGICAL CENTER · TX

    Directly controlled by NA

  • GERALD CHAMPION-SIERRA PROVIDENCE CARDIAC CATH LAB LLC

    HEALTHCARE SERVICES · NM

    Directly controlled by NA

  • GOOD SHEPHERD AMBULATORY SURGICAL LTD

    HEALTHCARE SERVICES · TX

    Directly controlled by NA

  • GOOD SHEPHERD NORTH PARK LP

    HEALTHCARE SERVICES · TX

    Directly controlled by NA

  • GSHS CUSTOMER SERVICE BUILDING I LTD

    Related · CUSTOMER SERVICES · TX · 99% owned · share of income $0 · share of assets $0

    Directly controlled by GSMC

  • GSHS CUSTOMER SERVICE BUILDING LLC

    Related · CUSTOMER SERVICES · TX · 100% owned · share of income $0 · share of assets $0

    Directly controlled by GSMC

  • IMPERIAL CALCASIEU SURGICAL CENTER LLC

    ASC · LA

    Directly controlled by NA

  • NEW BRAUNFELS SURGICAL CENTER LLC

    HEALTHCARE SERVICES · TX

    Directly controlled by NA

  • NORTHERN LOUISIANA CARDIAC SERVICES LLC

    SURGICAL CENTER · LA

    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

  • SOUTH RYAN MRI LLC

    IMAGING SERVICES · LA

    Directly controlled by NA

  • ST ELIZABETH REHAB PARTNERS LLP

    HEALTHCARE SERVICES · TX

    Directly controlled by NA

  • WHITE SANDS HEALTH CARE SYSTEMS LLC

    HEALTHCARE SERVICES · NM

    Directly controlled by NA

Related corporations and trusts

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

  • AMATISTA FINANCING COMPANY LTD

    C Corporation · FINANCING · CJ · controlled entity

    Directly controlled by NA

  • ARK-LA-TEX HEALTH NETWORK

    C Corporation · HEALTHCARE SERVICES · TX · controlled entity

    Directly controlled by NA

  • CENTRAL TEXAS PROVIDERS NETWORK

    C Corporation · PHYSICIAN HOSPITAL · TX · controlled entity

    Directly controlled by NA

  • CENTRAL TX HEALTHCARE COLLABORATIVE

    C Corporation · SUPPORT · TX · controlled entity

    Directly controlled by NA

  • CH COLUMBIA SAS

    C Corporation · HEALTHCARE SERVICES · CO · controlled entity

    Directly controlled by NA

  • CHRISTUS AMBULATORY SERVICES HOLDINGS

    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 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

  • CHRISTUS SOUTHEAST TEXAS PHO

    C Corporation · MEDICAL SERVICES · TX · controlled entity

    Directly controlled by NA

  • CHRISTUS TEXARKANA UNIT OWNERS ASSOCIATION

    C Corporation · BUILDING ASSOCIATION · TX · controlled entity

    Directly controlled by NA

  • CLINICA PALMA REAL SAS

    C Corporation · HEALTHCARE SERVICES · CO · controlled entity

    Directly controlled by NA

  • DEDICATED SYSTEM SUPPORT INC

    C Corporation · MANAGEMENT SERVICES · TX · controlled entity

    Directly controlled by NA

  • EMERALD ASSURANCE CAYMAN LTD

    C Corporation · INSURANCE · CJ · 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 · 100% owned · share of income $1,204,816 · share of assets $745,742 · controlled entity

    Directly controlled by GSMC

  • HCMH RETAIL CLINIC

    C Corporation · HEALTHCARE 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

  • HEALTHPLAN OF TEXAS INC

    C Corporation · THIRD PARTY ADMINISTRATION · TX · controlled entity

    Directly controlled by NA

  • HOSPITAL BUILDING CONDO OWNERS ASSOCIATION INC

    C Corporation · SUPPORT · TX · controlled entity

    Directly controlled by NA

  • LTACH CONDOMINIUM UNIT OWNERS ASSOC

    C Corporation · BUILDING ASSOCIATION · TX · controlled entity

    Directly controlled by NA

  • MARSHALL PHYSICIAN HOSPITAL ORGANIZATION INC

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

    Directly controlled by GSMC

  • OCCUPATIONAL HEALTH SERVICES INC

    C Corporation · MEDICAL SERVICES · LA · controlled entity

    Directly controlled by NA

  • RELIANCE BENEFITS INC

    C Corporation · HEALTHCARE SERVICES · TX · controlled entity

    Directly controlled by NA

  • SAN MARCOS REGIONAL MRI

    C Corporation · HEALTHCARE SERVICES · TX · controlled entity

    Directly controlled by NA

  • SCH MANAGEMENT SOLUTIONS INC

    C Corporation · MANAGEMENT JOINT VENTURES · LA · controlled entity

    Directly controlled by NA

  • SINERGIA GLOBAL EN SALUD SAS

    C Corporation · HEALTHCARE SERVICES · CO · 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

  • 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

  • THE REGIONAL HEALTHCARE ALLIANCE

    C Corporation · PREFER PROVIDER · TX · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349302402

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