2025-05-13T12:28:33-05:00 2024-06-30 990 2023-07-01 760136274 CHRISTUS HEALTH FOUNDATION OF Southeast Texas % LEE SONNE CHRI 4092367555 2830 Calder street Beaumont TX 77702 SHAWN ADAMS CFO 4098997555 2025-05-15 true 2023 2025-03-06 01:10:19Z TERI HAWTHORNE 2830 Calder street Beaumont TX 77702 10243885 false 0928 X www.christussoutheasttexasfoundation.org X 1984 TX The Foundation serves the philanthropic NEEDS OF SOUTHEAST TEXAS BY SOLICITING & DISTRIBUTING CONTRIBUTIONS IN support of Christus Health Southeast Texas. 14 13 0 21 0 0 2767548 3068648 0 0 170868 403809 -184949 -326265 2753467 3146192 848592 2502369 0 0 290892 333813 0 0 15043 100193 106936 1239677 2943118 1513790 203074 13117758 14068777 327337 263796 12790421 13804981 CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS SERVES THE PHILANTHROPIC NEEDS OF CHRISTUS HEALTH SOUTHEAST TEXAS BY SOLICITING AND DISTRIBUTING CONTRIBUTIONS IN SUPPORT OF CHRISTUS HEALTH SOUTHEAST TEXAS. false false 2532134 2502369 CHRISTUS Health Foundation of Southeast Texas is a Texas non-profit organization serving the philanthropic needs of CHRISTUS Health Southeast Texas (the "Health System"). It is the Foundation's responsibility to encourage and receive contributions from individuals, corporations, associations, and foundations. These contributions are distributed to the Health System and its subsidiary non-profit hospitals, in accordance with the intentions of the donors and within the confines of the Foundation's goals and objectives. All contributions assist the Health System in providing continuing high quality health care in areas such as modernization and construction of needed hospital facilities, acquisition of hospital equipment, and other special health care needs of the Health System. The Foundation also sponsors the Children's Miracle Network (CMN) for children's health services in the community. Funds raised for the CMN are restricted to provide needed equipment and improvements to the Pediatric and Obstetrical Care Units of the supported hospitals. The CMN Grant Assistance Program focuses on children with healthcare needs who may require financial assistance. Grants are awarded when specific criteria and guidelines are met. The Foundation sponsors other local events to provide support for coronary care, oncology and hyperbaric treatment. The Foundation's sole corporate member is CHRISTUS HEALTH SOUTHEAST TEXAS; CHRISTUS HEALTH SOUTHEAST TEXAS' sole corporate member is CHRISTUS Health.CHRISTUS Health Southeast Texas includes all of the hospitals, clinics, services and other ministries of CHRISTUS Health located in the Beaumont, Port Arthur, and Jasper areas of Texas. A myriad of other health services, such as physician offices, clinics, outpatient services and programs are located throughout the eight-county area served by CHRISTUS Health Southeast Texas. CHRISTUS Health was formed in 1999 to strengthen the 153-year-old, faith-based health care ministries of the Congregations of the Sisters of Charity of the Incarnate Word of Houston and San Antonio. Founded on the mission "to extend the healing ministry of Jesus Christ," CHRISTUS is challenged to reach out to, and beyond, the more than 60 communities we serve to help those in need. CHRISTUS Health responds to the health care needs of its communities through services provided at more than 60 hospitals and long-term care facilities, 175 clinics and outpatient centers, and other community health ministries and community development ventures. CHRISTUS services can be found in Arkansas, Louisiana, New Mexico, Texas, six provinces of Mexico, Colombia and Chile. Although programs may differ from facility to facility, each of our health care entities has the same objective -- which is to lead the way to a healthier community. 2532134 true true false false false false false false false false false true false false true true false true false false false false false false true false false true true true false false false false false false false false true false false false false true true true false false true 0 0 true 0 false false false false false true true false false false false false false false false false X 14 13 true false false false true true true true true false false true true true true true true true false false X LEE SONNE 4692822000 5101 N OCONNOR BLVD IRVING TX 75039 PAUL M TREVINO DIRECTOR/CEO CH-SETX 1.0 39.0 X X 0 967845 227819 TERI HAWTHORNE Executive Director 40.0 0.0 X 0 125205 7738 James Black Director (LIFETIME) 8.0 0.0 X 0 0 0 Brad Brown DIRECTOR 8.0 0.0 X 0 0 0 Will Crenshaw Director (LIFETIME) 8.0 0.0 X 0 0 0 Mark Fertitta Director (LIFETIME) 8.0 0.0 X 0 0 0 Roy Steinhagen BOARD ADV. MBR (THRU 12/2023) 8.0 0.0 X 0 0 0 Shelley Tortorice Director 8.0 0.0 X 0 0 0 SHEILA UMPHREY SECRETARY 8.0 0.0 X X 0 0 0 J MARK SMITH DIRECTOR 8.0 0.0 X 0 0 0 JORDAN REESE CHAIR (THRU 12/2023) 8.0 0.0 X X 0 0 0 JOE PENLAND DIRECTOR 8.0 0.0 X 0 0 0 DR RANDY LOMBARDO DIRECTOR/CHAIR 8.0 0.0 X X 0 0 0 MIKE ROEBUCK DIR / VICE CHAIR 8.0 0.0 X X 0 0 0 Joe Broussard Director 8.0 0.0 X 0 0 0 Steve McReynolds DIRECTOR/TREASURER 8.0 0.0 X X 0 0 0 DAVID JONES DIRECTOR 8.0 0.0 X 0 0 0 0 1093050 235557 0 false true false NONE 0 402475 882312 1783861 63454 3068648 0 223119 223119 0 0 0 0 0 6872243 6691553 180690 180690 180690 79875 402475 406140 -326265 -326265 0 0 0 0 0 0 0 3146192 77544 2475466 2475466 26903 26903 0 0 0 0 252993 252993 0 62169 62169 18651 18651 0 0 0 0 0 26347 26347 549 549 3265 3265 34157 26385 7772 0 0 0 14129 14129 0 2866 2866 0 0 0 5697 3418 2279 MISCELLANEOUS EXPENSE 1256 1256 DUES & SUBSCRIPTIONS 2012 2012 MEALS & ENTERTAINMENT 11399 11399 BAD DEBT EXPENSE 5259 5259 2943118 2532134 395941 15043 7058406 4143243 0 0 700000 860702 606987 606987 0 0 0 0 5250 0 0 0 41200 41200 0 0 540678 0 4165237 8416645 0 0 0 0 0 0 13117758 14068777 0 18291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 327337 245505 327337 263796 X 9010573 10092578 3779848 3712403 12790421 13804981 13117758 14068777 X 203074 558516 252970 X false true X true false X X 1 CHRISTUS HEALTH SOUTHEAST TEXAS 760591590 3 true 2392545 0 1 2392545 0 true false false false false false false false false false false false false false false true false DISCLOSURE REGARDING 509(A)(3) SUPPORTING ORGANIZATION CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS IS INCLUDED IN THE GROUP RULING ISSUED TO THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS BY THE IRS, WHICH EXEMPTS THE FOLLOWING FROM INCOME TAX UNDER IRC SECTION 501(C)(3): THE AGENCIES AND INSTRUMENTALITIES AND EDUCATIONAL, CHARITABLE, AND RELIGIOUS INSTITUTIONS OPERATED, SUPERVISED OR CONTROLLED BY OR IN CONNECTION WITH THE ROMAN CATHOLIC CHURCH IN THE UNITED STATES, ITS TERRITORIES OR POSSESSIONS APPEARING IN THE OFFICIAL CATHOLIC DIRECTORY. CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS IS LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAX UNDER IRC 501(C)(3) AND THEREFORE DOES NOT HAVE A DETERMINATION LETTER FROM THE IRS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ST INV FIXED INC SEC MUTUAL FU 3705275 F ST INV EQUITY MUTUAL FUNDS INT 32622 F ST INV MUTUAL FNDS DOMESTIC 2286823 F ST INV EQUITY SEC DOMESTIC 2391925 F 8416645 0 DUE TO RELATED ORGANIZATIONS 245505 245505 X Uncertain Tax Positions Under ASC 740 Per footnote 3 in the Consolidated Financial Statements, there are no material unrecorded tax liabilities as of June 30, 2024 and 2023. 2024 GALA 482350 402475 79875 17437 105390 220000 63313 0 482350 402475 79875 17437 105390 220000 63313 406140 -326265 true CHRISTUS HOSPITAL ST ELIZABETH 2830 CALDER BEAUMONT TX 77702 760591590 501(c)(3) 2392545 1 0 ASSOCIATE ASSISTANCE 23 11500 SCHOLARSHIPS 2 12936 NURSE HONOR GUARD ASSISTANCE 2467 schedule i, part i, line 2 Grants given by the Foundation are expended for hospital equipment or improvements. When equipment is purchased or improvements are made, the foundation receives invoices verifying the purchase of said equipment/improvements from the hospitals. X false true false false false false false false false PAUL M TREVINO DIRECTOR/CEO CH-SETX 548669 308678 110498 201424 26395 1195664 109848 Supplemental Compensation Information FORM 990, PART VII, LINE 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. Related org determination of Executive Director Compensation FORM 990, PART VII, LINE 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. ESTABLISH AND APPROVE THE COMPENSATION OF THE FILING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. THIS COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT WHO PERFORMS BI-ANNUAL COMPENSATION SURVEY. Deferred Compensation FORM 990, SCHEDULE J, PART II, COLUMN C 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. Supplemental Compensation Information FORM 990, SCHEDULE J, PART II 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. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FORM 990, SCHEDULE J, PART I, QUESTION 4B AND FORM 990, SCHEDULE J, PART II, COLUMN (F) COMPENSATION REPORTED AS DEFERRED IN A PRIOR FORM 990 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. BONUS AND INCENTIVE COMPENSATION FORM 990, SCHEDULE J, PART II, COLUMN B (II) BONUS INCENTIVE COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2023. X 12954 FMV X GALA ITEMS 0 50500 FMV false true false Description of CLASSES OF Members FORM 990, PART VI, LINE 6 CHRISTUS HEALTH SOUTHEAST TEXAS IS THE SOLE CORPORATE MEMBER OF CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, LINE 7A CHRISTUS HEALTH SOUTHEAST TEXAS MAY APPOINT OR REMOVE DIRECTORS OF THE CORPORATION, INCLUDING THE PRESIDENT/EXECUTIVE DIRECTOR AND CHAIRPERSON OF THE BOARD OF DIRECTORS. DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, LINE 7B CHRISTUS HEALTH SOUTHEAST TEXAS, AS CORPORATE MEMBER OF CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS, HAS THE POWER TO ADOPT, APPROVE AND INTERPRET THE PHILOSOPHY, MISSION AND VISION OF THE CORPORATION, AS WELL AS ANY CHANGES THERETO, AND TO RECEIVE AN ANNUAL REPORT FROM THE CHAIRPERSON OF THE BOARD OF DIRECTORS IN CONSULTATION WITH THE PRESIDENT ON THE INTEGRATION AND IMPLEMENTATION OF THE PHILOSOPHY, MISSION, AND VISION; TO ADOPT AND APPROVE ANY AMENDMENTS, MODIFICATION OR RESTATEMENTS OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; TO APPOINT AND REMOVE THE DIRECTORS OF THE CORPORATION, OR THE PRESIDENT/EXECUTIVE DIRECTOR; TO APPOINT AND REMOVE THE CHAIRPERSON OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE THE INCURRING OR RENEWING OF ANY INDEBTEDNESS BY THE CORPORATION; TO INITIATE OR APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER, OR ENCUMBRANCE OF REAL PROPERTY OF THE CORPORATION; TO APPROVE ANY MERGER, CONSOLIDATION, ACQUISITION, LIQUIDATION OR DISSOLUTION OF THE CORPORATION; TO APPROVE THE CAPITAL AND OPERATIONAL BUDGETS OF THE CORPORATION AND ANY FINANCIAL REVIEW OF THE BOOKS AND RECORDS OF THE CORPORATION. THE MEMBER HAS THE POWER TO REQUIRE AN AUDIT OR SOME LESSER FINANCIAL REVIEW OF THE BOOKS AS DEEMED NECESSARY BY THE MEMBER; TO APPROVE THE STRATEGIC PLANS OF THE CORPORATION; TO APPROVE ANY GIFT OF PROPERTY (OTHER THAN CASH, MARKETABLE SECURITIES, OR BONDS) TO THE CORPORATION AND THE APPROVAL OF ANY RESTRICTIONS IMPOSED AS A CONDITION OF ACCEPTING SUCH GIFT. THE MEMBER FROM TIME TO TIME MAY BY APPROPRIATE RESOLUTIONS ADOPTED AND APPROVED BY SAID MEMBER DELEGATE ADDITIONAL ACTIONS TO THE BOARD OF DIRECTORS OF THE CORPORATION. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY THE CHRISTUS HEALTH TAX DEPARTMENT. THE CHRISTUS HEALTH ACCOUNTING DEPARTMENT WORKS WITH THE TAX DEPARTMENT IN PREPARATION AND REVIEW OF THE FORM 990. THE FILING ORGANIZATION'S CFO, OR OTHER DESIGNEE, REVIEWS THE FORM 990. THE FINAL FORM 990 THAT WILL BE FILED WITH THE IRS WAS REVIEWED PRIOR TO FILING WITH THE IRS IN THE SPRING 2025 BY THE ORGANIZATION'S PRESIDENT AND SECRETARY, BASED ON A SET OF SUGGESTED REVIEW PROCESSES DEVELOPED BY CHRISTUS HEALTH. AT A BOARD MEETING SUBSEQUENT TO FILING WITH THE IRS, THE PRESIDENT AND SECRETARY WILL REPORT TO THE FULL BOARD ON THE FORM 990. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12C AT THE END OF EACH CALENDAR YEAR, THE CHRISTUS HEALTH CORPORATE SECRETARY DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL OF THE ORGANIZATION'S BOARD AND COMMITTEE MEMBERS FOR COMPLETION PRIOR TO THE 1ST OF JANUARY IN THE NEXT YEAR. THE CORPORATE SECRETARY THOROUGHLY REVIEWS ALL COMPLETED AND EXECUTED CONFLICT OF INTEREST QUESTIONNAIRE FORMS TO ENSURE ACCURACY AND THAT NO POTENTIAL OR IDENTIFIED CONFLICT IS DISCLOSED OR EXISTS. THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION COMPENSATION DETERMINATION PROCESS FORM 990, PART VI, LINES 15A & 15B THE EXECUTIVE COMPENSATION COMMITTEE OF CHRISTUS HEALTH DETERMINES THE COMPENSATION OF THE CEO (OR EXECUTIVE DIRECTOR, AS APPLICABLE), OFFICERS AND KEY EMPLOYEES OF CHRISTUS HEALTH AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES OF RELATED ORGANIZATIONS, INCLUDING THE EXECUTIVE DIRECTOR OF CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF INDIVIDUALS WHO HAVE NO CONFLICT OF INTEREST WITH THE COMPENSATION ARRANGEMENTS AT HAND. THE EXECUTIVE COMPENSATION COMMITTEE OF THE CHRISTUS HEALTH BOARD SELECTS AN INDEPENDENT EXTERNAL FIRM TO PERFORM AN INDEPENDENT COMPENSATION REVIEW, TO ENSURE THAT ALL COMPENSATION IS REASONABLE AND COMPARABLE TO OTHER SIMILARLY SITUATED ORGANIZATIONS, FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS, AND TO PROVIDE SUPPORTING INFORMATION OF COMPENSATION DECISIONS. ON AN ANNUAL BASIS THE EXTERNAL CONSULTANT: 1. DEVELOPS THE MERIT INCREASE RECOMMENDATIONS FOR ALL DESIGNATED SYSTEM EXECUTIVES BASED ON MARKET COMPARABILITY. 2. RECOMMENDS THE CHANGES IN THE COMPENSATION STRUCTURE (GRADES) BASED ON THE MARKET CHANGES. 3. COMPLETES A REVIEW AND EVALUATION OF NEWLY CREATED POSITIONS TO RECOMMEND A GRADE PLACEMENT TO THE COMMITTEE FOR ITS DISCUSSION AND APPROVAL. ON A BI-ANNUAL BASIS, THE EXTERNAL CONSULTANT COMPLETES A DETAILED REVIEW OF ALL OTHER DESIGNATED SYSTEM EXECUTIVES' COMPENSATION AND BENEFITS. THIS GROUP INCLUDES ALL TOP MANAGEMENT OFFICIALS, OTHER OFFICERS AND KEY LEADERS OF THE ORGANIZATION. THE REVIEW INCLUDES RECOMMENDATIONS TO THE COMMITTEE ON ANY CHANGES NECESSARY IN EITHER SPECIFIC COMPENSATION OR COMPENSATION STRUCTURE TO ENSURE MARKET COMPETITIVENESS, REASONABLENESS AND INTERNAL EQUITY. UPON RECOMMENDATIONS FROM THE INDEPENDENT EXTERNAL FIRM, THE EXECUTIVE COMPENSATION COMMITTEE MAKES FINAL COMPENSATION DECISIONS. ADDITIONALLY, THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION PAYMENTS FOR EXCESS BENEFIT TRANSACTIONS. THE DISCUSSION AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED AND FORMALIZED IN THE COMMITTEE MINUTES AND MAINTAINED ON RECORD. PUBLIC DISCLOSURE OF 1023 AND FORMS 990 & 990-T FORM 990, PART VI, LINE 18 CHRISTUS HEALTH AND MOST OF ITS AFFILIATED ENTITIES DO NOT HAVE FORMS 1023 BECAUSE OF THEIR INCLUSION IN THE IRS GROUP RULING WITH THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS, WHICH COVERS THE ORGANIZATION LISTED IN THE ANNUAL OFFICIAL CATHOLIC DIRECTORY. CHRISTUS HEALTH'S WEBSITE DISPLAYS THE IRS GROUP RULING AND RELEVANT ANNUAL OFFICIAL CATHOLIC DIRECTORY PAGES FOR THE ORGANIZATIONS RELATED TO CHRISTUS HEALTH. FORMS 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, LINE 19 THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CHRISTUS HEALTH ARE MADE AVAILABLE TO THE PUBLIC VIA THE CHRISTUS HEALTH WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. BUSINESS OR FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR MARK FERTITTA AND DIRECTOR RANDY LOMBARDO HAVE A FAMILY RELATIONSHIP. DIRECTOR JOE BROUSSARD AND DIRECTOR PAUL M. TREVINO HAVE A BUSINESS RELATIONSHIP. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 10 RESTRICTED CASH CONTRIBUTIONS 2,500,751 CHANGE IN RESTRICTED NET ASSETS (2,413,796) RECLASS FOR GAAP FOR DONATIONS/GRANTS TO UNRNA 166,015 ROUNDING (1) ------------------------------------------------------------------------ TOTAL 252,970 CHRISTUS HEALTH SOUTHEAST TEXAS 2830 Calder Street BEAUMONT TX 77726 760591590 HTLHCARE SVC TX 501(C)(3) 3 CH false CHRISTUS HEALTH 5101 N OConnor Blvd Irving TX 75039 760590551 Supt Hlth svc TX 501(C)(3) 10 NA false setx pain mgmt PO BOX 5405 BEAUMONT TX 77726 261678856 PAIN MGMT TX SETX ST ELIZ rehab prn 2830 CALDER BEAUMONT TX 777021809 205657181 HEALTHCARE SV TX HLTH VNTR SETX CHRISTUS Southeast Tx Physician Hosp Org 3010 Harrison Street Suite 202 Beaumont TX 77702 760429902 MED SVCS TX SETX C corp true HEALTH VENTURES OF SOUTHEAST TEXAS 1700 WEST LOOP SOUTH SUITE 400A HOUSTON TX 77027 760397263 BUILDING RENT TX SETX C corp true false true true false false false false false false false false false false false false false false false CHRISTUS HEALTH SOUTHEAST TEXAS b 556629 ACCRUAL CHRISTUS HEALTH SOUTHEAST TEXAS c 888122 Accrual Mother Frances Hosp Reg Health Care Center b 60000 Accrual