2025-05-06T14:23:44-05:00 2024-06-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2023-07-01 741224362 CHRISTUS CHILDREN'S FOUNDATION CHRI 2107042800 PO BOX 1661 SAN ANTONIO TX 782961661 TERRY KYLE CEO / CDO 2107042800 2025-05-06 1 1 JOSEPH A HERNANDEZ P00950841 2108291300 2025-05-06 2023 2025-03-06 01:10:19Z X TERRY KYLE PO BOX 1661 SAN ANTONIO TX 782961661 21870701 0 X WWW.CHRISTUSCHILDRENSFOUNDATION.ORG X 1955 TX THE FOUNDATION WAS ORGANIZED TO FOSTER AND SUPPORT THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF THE SANTA ROSA CHILDREN'S HOSPITAL, NOW LICENSED AS THE CHILDREN'S HOSPITAL OF SAN ANTONIO, AND TO SUPPORT CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND MEDICAL UNDERTAKINGS IN GENERAL. 63 63 0 63 0 0 18589789 20809462 0 0 611336 1061239 0 0 19201125 21870701 0 0 0 0 0 0 0 0 2287 7086632 13491456 7086632 13491456 12114493 8379245 46141722 54852216 823300 902378 45318422 53949838 X THE FOUNDATION WAS ORGANIZED TO FOSTER AND SUPPORT THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF THE SANTA ROSA CHILDREN'S HOSPITAL, NOW LICENSED AS THE CHILDREN'S HOSPITAL OF SAN ANTONIO, AND TO SUPPORT CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND MEDICAL UNDERTAKINGS IN GENERAL 0 0 11054080 THE FOUNDATION SUPPORTS THE MISSION OF SANTA ROSA CHILDREN'S HOSPITAL. IT FUNDS A NUMBER OF DIFFERENT PROGRAMS/REQUEST BASED ON HOSPITAL NEEDS AT ANY GIVEN TIME. EXAMPLES INCLUDE FAMILY ASSISTANCE, DENTAL CLINIC, PROGRAM SERVICES, CHILD SAFETY SEATS, CONSTRUCTION OF FACILITIES ANDEQUIPMENT. 11054080 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 19 0 1 0 0 0 0 0 0 0 0 0 0 0 X 63 63 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X GREG GARCIA 2107042800 333 NORTH SANTA ROSA ST BLDG C SAN ANTONIO TX 78207 X BARNARD MARIALYN DIRECTOR 1.00 X 0 0 0 BEASLEY TREY DIRECTOR 1.00 X 0 0 0 BLUNTZER RICK DIRECTOR 1.00 X 0 0 0 BOUNDS TOM DIRECTOR 1.00 X 0 0 0 BUTT PAMELA DIRECTOR 1.00 X 0 0 0 CAPISTRAN TERI DIRECTOR 1.00 X 0 0 0 CAVENDER ROBERT JR DIRECTOR 1.00 X 0 0 0 CAVENDER ROBERT M DIRECTOR 1.00 X 0 0 0 CHAPMAN JIM DIRECTOR 1.00 X 0 0 0 CHRISTIANSON TREY DIRECTOR 1.00 X 0 0 0 COHEN ROBERT T DIRECTOR 1.00 X 0 0 0 CONNER SARAH GAYE DIRECTOR 1.00 X 0 0 0 COUGHLIN SR KATHLEEN CCCVI DIRECTOR 1.00 X 0 0 0 COURTNEY KATIE DIRECTOR 1.00 X 0 0 0 CRAWFORD ELIZABETH F ENDOWMENT BOARD VICE CHAIR 1.00 3.00 X X 0 0 0 DEACON CHARLIE ENDOWMENT BOARD TREASURER 1.00 3.00 X X 0 0 0 DUBROF JOSEPH FORMER CHAIR 1.00 X 0 0 0 DUDLEY GARY DIRECTOR 1.00 1.00 X 0 0 0 DUSEK MARTY DIRECTOR 1.00 X 0 0 0 FEIK JOHN DIRECTOR 1.00 1.00 X 0 0 0 FELDMANN SUZANNE VICE CHAIR 1.00 X X 0 0 0 FROST PATRICK B DIRECTOR 1.00 X 0 0 0 HARLE SOLIS KIM DIRECTOR 1.00 X 0 0 0 HARTENSTINE HARVEY P DIRECTOR 1.00 X 0 0 0 HENNESSEY PETER J IV DIRECTOR 1.00 X 0 0 0 HERRERA CECILIA DIRECTOR 1.00 X 0 0 0 HODGE EDWARD D IV DIRECTOR 1.00 X 0 0 0 HURD JOHN R ENDOWMENT BOARD CHAIR 1.00 3.00 X X 0 0 0 JOHNSON MARK DIRECTOR 1.00 X 0 0 0 KEAIRNS VON DIRECTOR 1.00 X 0 0 0 KLESSE WILLIAM R CHAIR 1.00 X X 0 0 0 KOEHLER LORI DIRECTOR 1.00 X 0 0 0 LABATT BLAIR DIRECTOR 1.00 X 0 0 0 LAGUNAS NOEL DIRECTOR 1.00 X 0 0 0 LILJENWALL TED H DIRECTOR 1.00 X 0 0 0 MACTAGGART GLENN DIRECTOR 1.00 X 0 0 0 MATSON MORGAN M DIRECTOR 1.00 X 0 0 0 MAUZE MARGARET CHAIR 1.00 X X 0 0 0 MEDINA LUPITA DIRECTOR 1.00 X 0 0 0 MONTANEZ BEN A DIRECTOR 1.00 X 0 0 0 MURPHY THOMAS J DIRECTOR 1.00 X 0 0 0 MUSGRAVE KATHY DIRECTOR 1.00 X 0 0 0 NATHAN REBECCA DIRECTOR 1.00 X 0 0 0 OPPENHEIMER KATHI DIRECTOR 1.00 X 0 0 0 PELLEGRINO ENZO DIRECTOR 1.00 1.00 X 0 0 0 PRADO EDWARD DIRECTOR 1.00 X 0 0 0 RICHTER CORINNA HOLT DIRECTOR 1.00 X 0 0 0 ROBELO FRANCISCO DIRECTOR 1.00 X 0 0 0 RODRIGUEZ XAVIER DIRECTOR 1.00 X 0 0 0 SALINAS RICHARD DIRECTOR 1.00 X 0 0 0 SCHOTT MICHAEL A TREASURER 1.00 X X 0 0 0 SCHWARTZ JAMES DIRECTOR 1.00 X 0 0 0 SEMMES PAT DIRECTOR 1.00 X 0 0 0 SKILLRUD HOWARD DIRECTOR 1.00 1.00 X 0 0 0 STAUDT CAROLINE HARTE DIRECTOR 1.00 1.00 X 0 0 0 STEPHENS SCOTT CHARLES DIRECTOR 1.00 X 0 0 0 STUBBLEFIELD MAROLYN DIRECTOR 1.00 X 0 0 0 SULLIVAN PATRICK DIRECTOR 1.00 X 0 0 0 WHALEN AMANDA DIRECTOR 1.00 X 0 0 0 WILDE CHRIS DIRECTOR 1.00 1.00 X 0 0 0 WOLFF III HARRY W DIRECTOR 1.00 X 0 0 0 WORTH JESSICA LEWIS DIRECTOR 1.00 X 0 0 0 WRIGHT RANDALL P DIRECTOR 1.00 X 0 0 0 TERRY KYLE CEO/CDO/EX-OFFICIO 3.00 1.00 X 0 0 0 IAN THOMPSON JR MD EX-OFFICIO 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 20809462 59649 20809462 1061239 1061239 21870701 0 0 1061239 3503 3503 100245 100245 65041 65041 30360 30360 155284 155284 52642 52642 6104 6104 3643 3643 PROGRAM SERVICE 11054080 11054080 OVERHEAD EXPENSES 1483434 1483434 BAD DEBT EXPENSE 381096 381096 CAMPAIGN EXPENSES 95647 95647 60377 58090 2287 13491456 11054080 2435089 2287 3933 0 19956303 26406586 13152254 12697815 159106 409576 542428 359468 227780 182960 12642346 15155279 46141722 54852216 18970 245353 804330 657025 823300 902378 X -1705250 4014258 47023672 49935580 45318422 53949838 46141722 54852216 X 8379245 2527235 511480 -2786544 X X 0 1 X 1 0 X 7341961 19612872 10166872 18589789 20749813 76461307 7341961 19612872 10166872 18589789 20749813 76461307 16116397 60344910 194250 10031 9577 611336 1061239 1886433 78347740 0.77020 0.71690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101182242 2786545 13078392 410320 431658 116205201 91209784 1243823 9098051 369414 101182244 100877683 1240069 -1000750 503137 394081 91209784 83071804 1536074 16854042 205264 378973 100877683 81222543 2056070 641706 272302 576213 83071804 0.64000 0.23000 0.13000 0 1 1 542428 359468 182960 182960 OTHER ACCOUNT RECEIVABLES 70420 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 14926712 MINERAL RIGHTS 158147 15155279 PAYABLE TO CHRISTUS SANTA ROSA HEALTH CARE 657025 657025 X PART V, LINE 4: THE INTENDED USE OF THE FOUNDATION'S ENDOWMENT FUNDS IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO VARIOUS PROGRAMS SUPPORTED BY ITS ENDOWMENTS AS WELL AS TO PROVIDE FUNDS FOR THE HOSPITAL NEEDS AND FOUNDATION SUPPORT. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ENTITY ORGANIZED AND OPERATED FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) WHICH EXEMPTS IT FROM FEDERAL AND STATE INCOME TAX. OTHER LIABILITIES DO NOT CONTAIN LIABILITIES FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 AS THE FOUNDATION HAD NO SUCH LIABILITIES AS OF JUNE 30, 2024. THE FOUNDATION TAX YEARS 2020 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. PAT B FROST BOARD DIRECTOR 0 PAT B. FROST WAS THE PRESIDENT (RETIRED ON 12/31/2023) OF FROST BANK, WHICH SERVES AS THE BANK OF SANTA ROSA CHILDREN'S HOSPITAL FOUNDATION. 0 X 1 1528605 X OTHER IN KIND 1 571129 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS ARE RELATED BY BIRTH: EDWARD D. HODGE III, (LIFE MEMBER) FATHER NED HODGE, SON MARY DENNY, (LIFE MEMBER) MOTHER PATRICK SULLIVAN, SON ROBERT M. CAVENDER "BOBBY", FATHER ROBERT CAVENDER, JR. "ROB", SON CHRIS WILDE, SON SEPHEN B WILDE (LIFE MEMBER) FATHER FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN OF THE AUDIT COMMITTEE, THE AUDIT COMMITTEE AND THE ENDOWMENT TRUSTEES ALL REVIEW THE DRAFT OF THE FORM 990 AND PROVIDE APPROVAL FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RECEIVE AND SIGN CONFLICT OF INTEREST FORMS ANNUALLY. THE COMPLETED CONFLICT OF INTEREST FORMS ARE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION'S BOARD DOES NOT RECEIVE COMPENSATION. THEREFORE, QUESTIONS POSED BY LINES 15 A & B DO NOT APPLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. THE REQUESTS FOR THEM CAN BE MADE BY E-MAIL, MAIL, OR PHONE. ONCE RECEIVED, THE FOUNDATION PROVIDES THE INFORMATION TO THE PERSON OR GROUP MAKING THE REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO SUPPORTING ORGANIZATION -2,786,544. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THE FOUNDATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. SANTA ROSA CHILDRENS HOSP ENDOWMENT FD 1 INTERNATIONAL CENTER 100 NE LOOP SAN ANTONIO TX 78216 800530949 CHARITY TX 501(C)(3) LINE 12A, I N/A 0 CHRISTUS SANTA ROSA HEALTH CARE 333 N SANTA ROSA STREET SAN ANTONIO TX 78207 741109665 FUNDRAISING, GENERAL & ADMINISTRATIVE TX 501(C)(3) LINE 3 N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 SANTA ROSA CHILDREN'S HOSPITAL ENDOWMENT N 0 BOARD ESTIMATE SANTA ROSA CHILDREN'S HOSPITAL ENDOWMENT R 2786546 CASH SANTA ROSA CHILDREN'S HOSPITAL ENDOWMENT D 44698 CASH CHRISTUS SAN ROSA HEALTH CARE E 657025 CASH CHRISTUS SAN ROSA HEALTH CARE P 1483434 CASH