2024-04-16T14:02:33-05:00 2023-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-07-01 746074210 CHRISTUS Foundation for HealthCare CHRI 7136523100 PO Box 1919 Houston TX 772511919 Richard R Torres President 7136523100 2024-04-16 1 Richard Torres 999009999 0 Barbara Murphy P01386215 7134395739 2024-04-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Richard R Torres PO Box 1919 Houston TX 772511919 20659598 0 X www.christusfoundation.org X 1965 TX Promotes health and welfare of people in need in Houston-Galveston through CHRISTUS & affiliates. 54 53 10 275 0 0 2020971 1521843 19506 18586 6172806 2589041 146465 241497 8359748 4370967 3567311 4439954 0 0 941507 946427 32696 103933 534982 607535 606803 5149049 6097117 3210699 -1726150 81825373 85255593 1391012 2452171 80434361 82803422 CHRISTUS Foundation for HealthCare is dedicated to extending the healing ministry of Jesus Christ, continuing the legacy of the Congregation of the Sisters of Charity of the Incarnate Word through the promotion of health and welfare to people in need. 0 0 4119159 3857184 18586 Medical care and community outreach for needy men, women and children in the greater Houston/Galveston area. Care is provided through CHRISTUS facilities and programs including the Healthy Living Mobile Clinic, Our Daily Bread, School Clinics, Point of Light Clinic and St. Mary's Clinic. We practice a holistic approach to healthcare that recognizes each person's need for physical, emotional and spiritual well-being. In pursuing our mission, we strive to uphold the basic rights and responsibilities of patients and individuals and to encourage active participation in their care. 582770 582770 Funding to other organizations throughout the Houston/Galveston area which support CHRISTUS ministries including grants for mental health counselors, dental services, and education supporting the under-insured and indigent. It allows us to work in harmony with our partners and volunteers, recognizing our mutual responsibility to meet the needs of our patients and communities. 4701929 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 20 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 54 53 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Wade Hopwood 7136523100 2615 Fannin Houston TX 77002 Douglas Hidalgo Chair 2.00 0.00 X X 0 0 0 Donald Anderson Vice Chair 2.00 0.00 X X 0 0 0 Richard R Torres President 35.00 5.00 X X 0 266745 25539 Carolyn Forney Secretary 2.00 0.00 X X 0 0 0 Ramon A Vitulli III Treasurer 2.00 0.00 X X 0 0 0 Paige Abernathy Director 2.00 0.00 X 0 0 0 Eugene Allspach Director 2.00 0.00 X 0 0 0 NJoseph Bailey Director 2.00 0.00 X 0 0 0 David Baird Jr Director 2.00 0.00 X 0 0 0 George Bates Director 2.00 0.00 X 0 0 0 Leah Bennett Director 2.00 0.00 X 0 0 0 Sylvia Brauer Director 2.00 0.00 X 0 0 0 Arturo Canales Director 2.00 0.00 X 0 0 0 Betty Stovall Clark Director 2.00 0.00 X 0 0 0 Robert Clay Director 2.00 0.00 X 0 0 0 Donald Collins Director 2.00 0.00 X 0 0 0 Ernest Cronin Director 2.00 0.00 X 0 0 0 Jai Daggett Director 2.00 0.00 X 0 0 0 Pace Doherty Director 2.00 0.00 X 0 0 0 David Doherty Director 2.00 0.00 X 0 0 0 Fr June Ezuma Director 2.00 0.00 X 0 0 0 Madelyn Farris Director 2.00 0.00 X 0 0 0 Les Fox Director 2.00 0.00 X 0 0 0 Julia Frankel Director 2.00 0.00 X 0 0 0 Kristi Gollwitzer Director 2.00 0.00 X 0 0 0 Ashley Hanna Director 2.00 0.00 X 0 0 0 Robert Hargrave Director 2.00 0.00 X 0 0 0 Lindsey Harris Director 2.00 0.00 X 0 0 0 Harold Hidalgo Director 2.00 0.00 X 0 0 0 Gigi Huang Director 2.00 0.00 X 0 0 0 Jenn Char Lord Director 2.00 0.00 X 0 0 0 Sr Madeleva Manzanares Director 2.00 0.00 X 0 0 0 R Stan Marek Jr Director 2.00 0.00 X 0 0 0 Ginnie McConn Director 2.00 0.00 X 0 0 0 Michael Mengis Director 2.00 0.00 X 0 0 0 Jeffrey Munoz Director 2.00 0.00 X 0 0 0 LeAnne Napolio Director 2.00 0.00 X 0 0 0 Kevin O'Gorman Director 2.00 0.00 X 0 0 0 Phileemon Eric Payne MD Director 2.00 0.00 X 0 0 0 Lou Pelz Director 2.00 0.00 X 0 0 0 Sr Rosanne Popp MD Director 2.00 0.00 X 0 0 0 John Quigley Director 2.00 0.00 X 0 0 0 Kathy Rose Director 2.00 0.00 X 0 0 0 John Rossitto Director 2.00 0.00 X 0 0 0 Colleen Sheedy Director 2.00 0.00 X 0 0 0 Jan Sparks Director 2.00 0.00 X 0 0 0 George Strake Jr Director 2.00 0.00 X 0 0 0 Stephen Strake Director 2.00 0.00 X 0 0 0 Sr Celeste Trahan Director 2.00 0.00 X 0 0 0 William Wallace Director 2.00 0.00 X 0 0 0 Ray G White Director 2.00 0.00 X 0 0 0 Trey Wilkinson Director 2.00 0.00 X 0 0 0 Nellis Willhite II Director 2.00 0.00 X 0 0 0 Don Woo Director 2.00 0.00 X 0 0 0 Jeannette Baughman Director of Programs 40.00 0.00 X 129612 0 9662 Wade Hopwood Finance Director 40.00 0.00 X 134461 0 8536 James Nicas Chief Director of Development 40.00 0.00 X 152972 0 19744 417045 266745 63481 3 0 1 0 Central Investigation and Security 2189 Cypress Crk Pkwy 212 Houston TX 77090 Security services 257867 1 353237 20036 1148570 1521843 Program service revenue 900099 15031 15031 Employee parking fees 812930 3555 3555 18586 1925410 1925410 231586 231586 45358 0 45358 45358 45358 16874995 16211364 663631 663631 663631 41820 353237 77267 -35447 -35447 4370967 18586 0 2830538 4395668 4395668 44286 44286 276786 152937 123849 548486 28282 240234 279970 64534 20848 24805 18881 56621 18292 21763 16566 41445 41445 103933 103933 264671 264671 63600 15361 48239 56450 6271 14796 35383 77972 24824 30666 22482 1596 1596 65940 4197 57941 3802 12876 4160 4949 3767 Oil and gas fees 15556 15556 Membership/Subscription 6697 2164 2574 1959 6097117 4701929 860206 534982 2297466 3264644 225463 122375 157552 175217 48668 26518 794800 794800 794800 75201747 78079545 3099677 2792494 81825373 85255593 120667 151634 948272 1857743 82673 239400 442794 1391012 2452171 X 58789338 60789108 21645023 22014314 80434361 82803422 81825373 85255593 -1726150 4095211 0 X 0 1 X 1 0 X 1932341 4517838 1441012 2020971 1521843 11434005 1932341 4517838 1441012 2020971 1521843 11434005 3082123 8351882 3008821 2648179 2056372 3107003 2202354 13022729 39877 39877 24496611 84558 0.34090 0.36490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29293289 1000 2484240 978417 97699 30702413 34401307 1000 -4161156 881856 66006 29293289 28122701 6975182 636014 60562 34401307 27626802 1652021 1071449 84673 28122701 26779810 2138022 1206188 84842 27626802 0.41950 0.15540 0.42510 0 0 794800 794800 794800 Salary Reimburse CHRISTUS Health 442794 442794 8558751 4095211 372800 4468011 4090740 280227 280227 4370967 6189690 372800 372800 5816890 280227 280227 6097117 Part V, Line 4: The Foundation's endowment funds are used to support medical education, equipment, renovations and community outreach throughout the greater Houston-Galveston area. The Foundation's board-designated endowment is designated to support operations at CHRISTUS St. Mary's Clinic, CHRISTUS Point of Light Clinic and CHRISTUS Health Mobile Clinics. Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 Investments 606360 0 0 0 0 0 0 606360 0 606360 0 0 1 1 0 0 Part III Accounting Method: Part 1, Line 3f - Investments & Expenditures Per Region The amount reported in Schedule F, Part I, Line 3(1) column f reflects the book value of the Foundation's investments domiciled in the region. X X X X X 1 Danielle Ivie 12464 FM 149E Richards TX 77873 Event Management 0 369737 34740 334997 Ward&Ames 7500 San Felipe 350 Houston TX 77063 Event prep and personnel, video 0 0 11172 0 Marts & Lundy 160 Chubb Ave 303 Lyndhurst NJ 07071 Fundraising consulting 0 0 57700 0 369737 103612 334997 TX Spring Luncheon 291411 265161 26250 5260 37068 11101 485 Nun Run 78326 68516 9810 8064 8469 1 25320 19560 5760 5834 986 395057 353237 41820 5260 50966 11101 9940 77267 -35447 1 University of St Thomas 3800 Montrose Blvd Houston TX 77006 741277664 501(c)(3) 20000 0 Education Catholic Charities 2900 Louisiana St Houston TX 77006 741109733 501(c)(3) 210000 0 Counseling CHRISTUS Health Gulf Coast 919 Hidden Ridge Irving TX 75038 760591592 501(c)(3) 1290884 0 Community outreach CHRISTUS Health SETX 919 Hidden Ridge Irving TX 75038 760591590 501(c)(3) 2190274 0 Community outreach Shriners Hospitals for Children 2900 Rocky Point Dr Tampa FL 33607 362193608 501(c)(3) 126220 0 Community outreach 5 0 Rent, utilities and food assistance 198 44286 Part I, Line 2: Related organizations submit budgets for approval; after budget approval, all grants are considered payable after actual expenses are incurred. Unrelated individuals and organizations complete grant requests and supply required information to ascertain eligibility and needed assistance. After approved, progress reports are required to be sent to the Foundation before payment of the grant is made. 0 0 0 0 0 0 0 0 0 Richard R Torres President 0 201703 0 64942 0 100 0 1985 0 23554 0 292284 0 0 James Nicas Chief Director of Development 134490 0 18310 0 172 0 6583 0 13161 0 172716 0 0 0 Part I, Line 3 The filing organization's President 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's compensation. CHRISTUS Health uses the following methods to establish the President's compensation: compensation committee, independent compensation consultant, compensation survey or study, and approval by the board or compensation committee. Form 990, Part V, Line 2a - Number of Employees The Foundation does not employ personnel directly. All persons working for the Foundation are employed by CHRISTUS Health. The Foundation reimburses CHRISTUS Health for the cost of such personnel. Form 990, Part VI, Section A, line 1a The Executive Committee has the authority to act upon matters when the Board is not in session. All members of the Executive Committee are also members of the Board. All such matters are brought to the Board's attention at the following full Board meeting. No actions may be taken which are in conflict with the expressed policies of the Corporation or CHRISTUS Health Gulf Coast, the sole member. Form 990, Part VI, Section A, line 2 George Strake and Stephen Strake have a family relationship. Madelyn Doherty Farris and David B. Doherty and Pace Doherty have a family relationship. Douglas Hidalgo and Harold Hidalgo have a family relationship. Raye White is the Executive Vice President and Chief Compliance Officer at Fayez Sarofiim & Co., one of the Foundation's investment managers. Form 990, Part VI, Section A, line 6 CHRISTUS Health Gulf Coast is the sole Member of the Foundation. As a result of the joint venture between CHRISTUS St. John, CHRISTUS St. Catherine and the Methodist Hospital System, CHRISTUS Health Gulf Coast is not currently active; in accordance with the Foundation's by-laws CHRISTUS Health is currently acting as the sole member of the Foundation. Form 990, Part VI, Section A, line 7a The sole Member appoints the board of the Foundation. Form 990, Part VI, Section A, line 7b The matters set forth below are reserved exclusively to the sole Member and are not valid until they have been submitted for and received approval of the sole Member: 1. Any amendment of restatement of the Articles of Incorporation or Bylaws of the Foundation. 2. The establishment of any new corporation, or the merger, dissolution, or consolidation of the Foundation. 3. Approval of the capital and operational budgets of the Foundation and approval of any audit or financial review of the books and records of the Foundation. The sole Member may require an audit or some lesser financial review of the books and records of the Foundation by an independent CPA selected by the sole Member of the Foundation if the sole Member deems such review or audit to be necessary or appropriate. 4. Incurring or renewing any indebtedness by the Foundation that is not in the ordinary course of business. 5. Any acquisition, exchange, lease, sale or purchase of real property by the Foundation. 6. The approval of any gift of property (other than cash, marketable securities, or bonds) to the Foundation and the approval of any restrictions imposed as a condition of accepting said gift. 7. Approval of short-term and long-range strategic plans for the Foundation. 8. Approval of the stated mission and philosophy according to which the Foundation will operate its affairs. 9. Election or removal of the President/Executive Director or members of the Board of Directors and Life Members of the Foundation. 10. The sole Member may from time to time by appropriate resolutions adopted and approved by said sole Member delegate additional actions to the Board of Directors of the Foundation. Form 990, Part VI, Section B, line 11b The 990 is reviewed by the accounting and development departments for accuracy. A draft of the 990 is sent to the Foundation's Board of Directors for questions and comments prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The conflict of interest policy is distributed to Board Members and employees annually. Any exceptions are handled on a case by case basis. There were no exceptions during the year ending June 30, 2023. Form 990, Part VI, Section B, line 15 CHRISTUS Foundation for HealthCare does not employ any individuals directly. It reimburses CHRISTUS Health for the use of its employees. The Executive Compensation Committee of CHRISTUS Health determines compensation for the senior leadership team, including the President, other officers, directors and key employees. The Executive Compensation Committee is composed of individuals who have no conflict of interest with the compensation arrangements at hand. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are made available to the public upon request. CHRISTUS Health Gulf Coast 919 Hidden Ridge Irving TX 75038 760591592 Provide healthcare TX 501(c)(3) Line 7 CHRISTUS Health 0 CHRISTUS Health 919 Hidden Ridge Irving TX 75038 760590551 Provide healthcare TX 501 (c)(3) Line 10 CHRISTUS Health 0 CHRISTUS Health ARK-LA-TEX 2600 St Michael Drive Texarkana TX 75503 752796815 Healthcare Svc. TX 501(c)(3) Line 3 CHRISTUS Health 0 CHRISTUS Continuing Care 919 Hidden Ridge Irving TX 75038 742898615 Healthcare Svc. TX 501(c)(3) Line 3 CHRISTUS Health 0 CH Wilkinson Physician Network 919 Hidden Ridge Irving TX 75038 760422435 Healthcare Svc. TX 501(c)(3) Line 12a, I CHRISTUS Health 0 St Joseph's Community Foundation PO Box 6427 Paris TX 75461 421619230 Supt Health Svc. TX 501(c)(3) Line 12a, I CHRISTUS Health 0 CHRISTUS St Joseph's Health System 2707 North Loop West Houston TX 77008 750800674 Healthcare Srvc TX 501(c)(3) Line 1 CHRISTUS Health 0 Stehlin Foundation 6565 Fannin GB 240 Houston TX 77030 741622404 Cancer Research TX 501(c)(3) Line 10 CHRISTUS Health 0 Dubuis Health System Inc 919 Hidden Ridge Irving TX 75038 721270964 Healthcare Svc. TX 501(c)(3) Line 3 CHRISTUS Health 0 CHRISTUS Health Foundation 919 Hidden Ridge Irving TX 75038 611500100 Healthcare Svc. TX 501(c)(3) Line 12a, I CHRISTUS Health 0 CHRISTUS Health Central Louisiana 919 Hidden Ridge Irving TX 75038 720408984 Healthcare Svc. LA 501(c)(3) Line 3 CHRISTUS Health 0 CHRISTUS Health Northern Louisiana 1453 E Bert Kouns Industrial Loop Shreveport LA 71105 720408982 Healthcare Svc. LA 501(c)(3) Line 3 CHRISTUS Health 0 CHRISTUS Spohn Health Care Corp 600 Elizabeth St Corpus Christi TX 78404 741109836 Healthcare Svc. TX 501(c)(3) Line 3 CHRISTUS Health 0 CHRISTUS Health Southeast Texas 919 Hidden Ridge Irving TX 75038 760591590 Healthcare Svc. TX 501(c)(3) Line 3 CHRISTUS Health 0 CHRISTUS Health Southwestern LA 524 Dr Michael Debakey Dr Lake Charles LA 70601 720411322 Healthcare Svc. LA 501(c)(3) Line 3 CHRISTUS Health 0 CHRISTUS Santa Rosa Health Care Corp 333 N Santa Rosa St San Antonio TX 78207 741109665 Healthcare Svc. TX 501(c)(3) Line 3 CHRISTUS Health 0 CHRISTUS Health Utah 451 Bishop Federal Lane Salt Lake City UT 84115 870231682 Healthcare Svc. UT 501(c)(3) Line 1 CHRISTUS Health 0 CHRISTUS Health Liability Reten Trust 919 Hidden Ridge Irving TX 75038 760259623 Self Ins Trust TX 501(c)(3) Line 12a, I CHRISTUS Health 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0