2025-05-13T12:28:33-05:00 2024-06-30 990 2023-07-01 721219280 Christus Foundation Shreveport-Bossier % LEE SONNE CHRI 3186816781 1453 EAST BERT KOUNS SHREVEPORT LA 71105 GLEN BOLES CFO 3186815000 2025-05-15 true 2023 2025-03-06 01:10:19Z AMY HERON 1453 EAST BERT KOUNS SHREVEPORT LA 71101 6579979 false X www.christusfoundationshreveportbossier.org X 1992 LA PROMOTING PHILANTHROPY AND CHARITY TO PROVIDE RESOURCES TO ENHANCE THE ABILITY OF CHRISTUS SCHUMPERT HEALTH SYS IN ITS MISSION OF EXTENDING THE HEALING MINISTRY OF JESUS CHRIST. 17 14 0 28 0 0 1089334 1287931 0 0 105980 546522 1000 1039 1196314 1835492 1015877 599059 0 0 230485 230145 0 0 12281 149526 188364 1395888 1017568 -199574 817924 6244051 7828749 0 0 6244051 7828749 X THE PRIMARY PURPOSE OF CHRISTUS FOUNDATION SHREVEPORT-BOSSIER IS TO PROMOTE PHILANTHROPY AND CHARITABLE GIVING TO PROVIDE RESOURCES TO ENHANCE THE ABILITY OF CHRISTUS HEALTH NORTHERN LOUISIANA IN ITS MISSION OF EXTENDING THE HEALING MINISTRY OF JESUS CHRIST BY PROVIDING FOR THE COMMUNITY'S HEALTH NEEDS. IN FURTHERANCE OF THOSE PURPOSES, THE FOUNDATION SOLICITS AND RECEIVES CHARITABLE GIFTS AND GRANTS TO ADMINISTER AND INVEST AND REINVEST AND TO APPLY THE WHOLE OR ANY PART OF THE INCOME AND THE PRINCIPAL EXCLUSIVELY FOR THE BENEFIT OF THE HEALTH CARE FACILITIES, SERVICES AND COMMUNITY HEALTH PROGRAMS SUPPORTED OR OPERATED BY CHRISTUS HEALTH NORTHERN LOUISIANA WITHIN ITS SERVICE AREA IN NORTHERN LOUISIANA. false false 679280 599059 CHRISTUS FOUNDATION SHREVEPORT-BOSSIER'S PRIMARY PURPOSE IS TO PROMOTE PHILANTHROPY AND CHARITABLE GIVING TO PROVIDE RESOURCES TO ENHANCE THE ABILITY OF CHRISTUS HEALTH NORTHERN LOUISIANA IN ITS MISSION OF EXTENDING THE HEALING MINISTRY OF JESUS CHRIST BY PROVIDING FOR THE COMMUNITY'S HEALTH NEEDS. IN FURTHERANCE OF THESE PURPOSES, THE FOUNDATION SOLICITS AND RECEIVES CHARITABLE GIFTS AND GRANTS TO ADMINISTER AND INVEST AND REINVEST THE SAME AND TO APPLY THE WHOLE OR ANY PART OF THE INCOME AND THE PRINCIPAL EXCLUSIVELY FOR THE BENEFIT OF THE HEALTH CARE FACILITIES, SERVICES AND HEALTH COMMUNITY PROGRAMS SUPPORTED OR OPERATED BY CHRISTUS HEALTH NORTHERN LOUISIANA WITHIN ITS SERVICE AREA IN NORTHERN LOUISIANA. THERE IS AN ANNUAL ASSOCIATES CAMPAIGN CONDUCTED FROM MAY 15 TO JUNE 30 TO ENCOURAGE FINANCIAL SUPPORT FOR ALL CHRISTUS HEALTH NORTHERN LOUISIANA PROGRAMS. CHRISTUS SHREVEPORT-BOSSIER SERVES AS A CHILDREN'S MIRACLE NETWORK HOSPITAL SINCE 2012, AND SUCH PARTICIPATION PROVIDED THE OPPORTUNITY TO RAISE AWARENESS AND FUNDS THROUGHOUT THE YEAR THROUGH ENGAGING IN PARTNER CAMPAIGNS. OTHER CAMPAIGNS ARE INTRODUCED FOR SPECIAL PROJECTS AS NEEDED. PUBLIC FUNDRAISING EVENTS ARE HELD THROUGHOUT THE YEAR TO BENEFIT CHRISTUS SHREVEPORT-BOSSIER HEALTH SYSTEM. CHRISTUS HEALTH NORTHERN LOUISIANA HAS SERVED RESIDENTS OF NORTHWEST LOUISIANA, SOUTHWEST ARKANSAS, AND EAST TEXAS FOR MORE THAN 100 YEARS. CHRISTUS SHREVEPORT-BOSSIER IS A 611 LICENSED BED FAITH-BASED HEALTH SYSTEM PROVIDING ACUTE CARE AT TWO LOCATIONS IN THE SHREVEPORT-BOSSIER CITY AREA. THE FACILITIES ARE CHRISTUS BOSSIER EMERGENCY HOSPITAL AND CHRISTUS HIGHLAND HOSPITAL. THE HEALTH SYSTEM ALSO OPERATES THREE URGENT CARE CLINICS AND TWO STATE-OF-THE-ART CANCER TREATMENT CENTERS. CHRISTUS HEALTH NORTHERN LOUISIANA IS PART OF CHRISTUS HEALTH, 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, MORE THAN 60 COMMUNITIES WE SERVE TO HELP THOSE IN NEED. CHRISTUS HEALTH RESPONDS TO THE HEALTH CARE NEEDS THROUGH SERVICES PROVIDED AT MORE THAN 60 HOSPITALS AND LONG-TERM CARE FACILITIES, AS WELL AS DOZENS OF HEALTH CARE CLINICS, PHYSICIANS' OFFICES, OUTPATIENT SERVICES, AND COMMUNITY-BASED PROGRAMS IN TEXAS, LOUISIANA, ARKANSAS, NEW MEXICO, CHILE, COLOMBIA AND MEXICO. 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. 679280 true true false false false false false false false true false true false false false true false true false false false false false false false 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 X 17 14 false 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 THOMAS S TRAWICK JR MD PRES/CEO (THRU 11/2023) 1.0 39.0 X X 0 809835 60651 GLEN BOLES CFO (AS OF 10/2023) 1.0 39.0 X X 0 453164 224000 CASEY ROBERTSON CEO (AS OF 01/2024) 1.0 39.0 X X 0 511850 96413 SCOTT FOSSEY VICE PRESIDENT PHILANTHROPY 1.0 39.0 X 0 450125 73801 JASON MILLER CFO (THRU 09/2023) 1.0 39.0 X X 0 420145 1383 AMY HERON EXECUTIVE DIRECTOR 40.0 0.0 X X 0 110398 35482 DAVID H OGWYN Past Chair 1.0 0.0 X X 0 0 0 QUINTIN T HARDTNER IV DIRECTOR 1.0 0.0 X 0 0 0 SURINDER TANK MD DIRECTOR 1.0 0.0 X 0 0 0 MARY FRANCES COLEMAN DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM MCLOYD COMEGYS DIRECTOR 1.0 0.0 X 0 0 0 COLE LOLLAR DIRECTOR (THRU 12/2023) 1.0 0.0 X 0 0 0 MICHELLE THOMAS TREASURER/SEC. (THRU 12/2023) 1.0 0.0 X X 0 0 0 CAMERON JONES Chair (as of 01/2024) 1.0 0.0 X X 0 0 0 KAREN EVANS DIRECTOR 1.0 0.0 X 0 0 0 LORI BAYNHAM CHAIR (THRU 12/2023) 1.0 0.0 X X 0 0 0 ALVIN CHILDS DIRECTOR 1.0 0.0 X 0 0 0 BILL PEATROSS DIRECTOR (THRU 11/2023) 1.0 0.0 X 0 0 0 EDWARD TAYLOR DIRECTOR 1.0 0.0 X 0 0 0 LISA HARGROVE DIRECTOR 1.0 0.0 X 0 0 0 RICHARD MICHAEL MD DIRECTOR (THRU 11/2023) 1.0 0.0 X 0 0 0 FLORENCE BETHARD DIRECTOR 1.0 0.0 X 0 0 0 NORMAN DUHON JR TREASURER/SEC. (AS OF 01/2024) 1.0 0.0 X X 0 0 0 ROY GRIGGS DIRECTOR 1.0 0.0 X 0 0 0 JARROD HORTON DIRECTOR 1.0 0.0 X 0 0 0 CAMILLE WEEKS DIRECTOR 1.0 0.0 X 0 0 0 0 2755517 491730 0 false true false NA 0 491632 796299 35635 1287931 0 135738 135738 0 0 0 0 0 5155271 4744487 410784 410784 410784 0 0 0 0 0 0 0 0 0 ALL OTHER REVENUE 900999 1039 1039 1039 1835492 547561 429304 429304 169755 169755 0 0 0 0 190805 190805 0 25903 25903 13437 13437 0 0 0 0 0 40309 40309 15867 15867 0 22682 10401 12281 0 0 7375 7375 13554 13554 0 5816 5816 0 0 0 0 DUES AND MEMBERSHIPS 72846 72846 PRINTING 2956 2956 ALL OTHER EXPENSES 6959 6959 1017568 679280 326007 12281 1581395 1011217 0 0 388059 361092 3473 4073 0 0 0 0 0 16724 0 0 0 0 0 0 3070917 5663759 1200207 771884 0 0 0 0 0 0 6244051 7828749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1192002 1865310 5052049 5963439 6244051 7828749 6244051 7828749 X 817924 102258 664516 X false true X true false X 338774 623912 969199 1089334 1287931 4309150 0 0 338774 623912 969199 1089334 1287931 4309150 1239202 3069948 51171 63434 85489 85533 135738 421365 0 0 0 0 1000 1039 2039 4732554 164936 0.64869 0.54387 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 715348 141160 856508 611265 20817 83266 715348 572474 38791 611265 571446 1028 572474 690294 118848 571446 1.00000 false false 0 0 0 X ENDOWMENT FUNDS DESCRIPTION OF INTENDED USES OF FUNDS FORM 990, SCHEDULE D, PART V, QUESTION 4 A) GRACE HOME ENDOWMENT - SUPPORT COSTS TO PROVIDE SERVICES OF RESIDENTIAL HOSPICE FACILITY B) ONCOLOGY - GENERAL USE ENDOWMENT - SUPPORT COST TO PROVIDE TREATMENT AND SERVICES FOR CANCER PATIENTS C) SKLAR- GENERAL USE ENDOWMENT - PROVIDE RESOURCES FOR COLO-RECTAL SERVICE D) CHRISTUS FOUNDATION - GENERAL USE ENDOWMENT - PROVIDE INCOME TO SUPPORT HOPSITAL PROGRAMS E) CHILDREN'S MIRACLE NETWORK HOSPITALS ENDOWMENT - SUPPORT COSTS OF PEDIATRIC PROGRAMS F) CHRISTUS SCHUMPERT GUILD - ENDOWMENT - PROVIDE INCOME TO SUPPORT HOSPITAL PROGRAMS UNCERTAIN TAX POSITIONS UNDER ASC 740 FORM 990, SCHEDULE D, PART X, LINE 2 PER FOOTNOTE 3 IN THE CONSOLIDATED FINANCIAL STATEMENTS, THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF JUNE 30, 2024 AND 2023. true CHRISTUS Health Northern Louisiana 1453 EAST BERT KOUNS SHREVEPORT LA 71101 720408982 501(C)(3) 368303 PROGRAM SUPPORT 1 0 ASSOCIATE ASSISTANCE GRANT 21052 NURSING SCHOLARSHIP 2 9705 MISSION GRANT 5 1450 MEDICAL STAFF EDUCATION 3 17866 COMMUNITY OUTREACH 119682 DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS FORM 990, SCHEDULE I, PART I, LINE 2 THE FOUNDATION WRITES GRANTS FOR A SPECIFIC PURPOSE AND WE FOLLOW THE GRANT CRITERIA IN THE DISBURSEMENT OF THE FUNDS. ALL CONTRIBUTIONS RECEIVED BY THE FOUNDATION ARE SPENT ACCORDING TO THE INTENT OF THE DONOR. DISBURSEMENTS OF THE GRANTS AND DONATIONS ARE MADE TO CHRISTUS HEALTH NORTHERN LOUISIANA HEALTH SYSTEM'S PROGRAMS ALONG WITH OTHER HEALTH RELATED CHARITABLE ORGANIZATIONS WITHIN THE LOCAL COMMUNITY. THE PROCEDURE FOR THE DISBURSEMENT OF ALL THE FUNDS IS AS FOLLOWS: REQUESTS FOR DISBURSEMENT OF FUNDS FROM CHRISTUS HEALTH NORTHERN LOUISIANA AND/OR THE CHRISTUS FOUNDATION SHREVEPORT-BOSSIER ARE INITIATED AND SIGNED BY THE APPROPRIATE DEPARTMENT HEAD, FACILITY ADMINISTRATOR AND THE APPROPRIATE MEMBER OF THE SENIOR LEADERSHIP TEAM OF CHRISTUS HEALTH NORTHERN LOUISIANA IN THE ORDER INDICATED. THE REQUEST INCLUDES THE DOLLAR AMOUNT REQUESTED, THE INTENDED USE OF THE FUNDS, PERTINENT DETAILS FOR DISBURSEMENT TO INTERNAL ACCOUNTS (IF APPROPRIATE) OR PAYMENT OF APPROVED EXPENSE(S). A CHRISTUS HEALTH NORTHERN LOUISIANA CHECK REQUEST COMPLETED WITH THE NAME, ADDRESS, AMOUNT REQUESTED, EXPLANATION OF EXPENDITURE, AND DOCUMENTATION (INVOICE(S), RECEIPTS, ETC.) IS ATTACHED TO THE CHECK REQUEST. THE CHECK REQUEST WITH APPROPRIATE APPROVALS AND SUPPORTING DOCUMENTATION IS FORWARDED TO THE FOUNDATION OFFICE FOR VERIFICATION OF FUND AVAILABILITY, APPROPRIATE APPROVAL, AND DOCUMENTATION IN ACCORDANCE WITH CHRISTUS HEALTH NORTHERN LOUISIANA'S CUSTOMARY CHECK REQUEST POLICY AND PROCEDURE. A COMPLETED FOUNDATION FUNDING FORM IS ALSO ATTACHED TO THE CHECK REQUEST AND APPROVED BY THE FOUNDATION'S EXECUTIVE DIRECTOR. THE APPROVED FORMS WILL BE SENT TO ACCOUNTS PAYABLE FOR PROCESSING. ACCOUNTS PAYABLE WILL GIVE A COPY TO THE APPROPRIATE FINANCE ASSOCIATE TO REQUEST TRANSFER OF FUNDS FROM THE APPROPRIATE FUND HELD WITH THE FOUNDATION. false true false false false false false false false THOMAS S TRAWICK JR MD PRES/CEO (THRU 11/2023) 490057 243649 76129 46570 14081 870486 75479 SCOTT FOSSEY VICE PRESIDENT PHILANTHROPY 330762 118713 650 48801 25000 523926 0 JASON MILLER CFO (THRU 09/2023) 256226 136278 27641 0 1383 421528 0 GLEN BOLES CFO (AS OF 10/2023) 264971 131945 56248 92925 131075 677164 36663 CASEY ROBERTSON CEO (AS OF 01/2024) 318999 186851 6000 85399 11014 608263 0 SUPPLEMENTAL COMPENSATION INFORMATION FORM 990, PART VII, QUESTION 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. COMPANION TRAVEL FORM 990, SCHEDULE J, PART I, LINE 1A TAXABLE COMPENSATION WAS REPORTED TO VARIOUS OFFICERS AND BOARD MEMBERS RELATED TO COMPANION TRAVEL TO CHRISTUS MEETINGS. SUPPLEMENTAL COMPENSATION INFORMATION FORM 990, SCHEDULE J, PART I, QUESTION 3 CHRISTUS FOUNDATION SHREVEPORT-BOSSIER RELIED ON A RELATED ORGANIZATION, CHRISTUS HEALTH NORTHERN LOUISIANA, 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. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FORM 990, SCHEDULE J, PART I, QUESTION 4B 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. 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. 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. BONUS AND INCENTIVE COMPENSATION FORM 990, SCHEDULE J, PART II, COLUMN B(II) BONUS AND INCENTIVE COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2023. SEVERANCE PAYMENTS FORM 990, SCHEDULE J, PART I, QUESTION 4A THE FOLLOWING INDIVIDUAL(S) RECEIVED A SEVERANCE PAYMENT: NONE X TOYS & HOSPITAL GOWNS & BOOKS 0 19587 FMV X HOSPITAL BED 0 7923 FMV X DOVE HUNT FOR TOURNAMENT 0 8125 FMV false true false DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, LINE 6 IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION, ARTICLE IX MEMBERSHIP FOR CHRISTUS FOUNDATION SHREVEPORT-BOSSIER, CHRISTUS HEALTH NORTHERN LOUISIANA IS THE SOLE MEMBER OF THE CORPORATION. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, LINE 7A IN ACCORDANCE WITH THE AMENDED AND RESTATED BYLAWS OF THE CHRISTUS FOUNDATION SHREVEPORT-BOSSIER, SECTION 6.02, THE PERSONS EMPLOYED SHALL AUTOMATICALLY BE ELECTED WITHOUT TERM. ALSO, THE BOARD OF DIRECTORS OF THE CORPORATION SHALL INCLUDE AT LEAST ONE MEMBER OF THE CHRISTUS HEALTH NORTHERN LOUISIANA BOARD, ONE ACTIVE MEMBER OF CHRISTUS FOUNDATION SHREVEPORT-BOSSIER'S MEDICAL STAFF, AND A REPRESENTATIVE OF EITHER THE SISTERS OF CHARITY OF INCARNATE WORD OR THE CHRISTUS FOUNDATION SHREVEPORT-BOSSIER OFFICE OF MISSION EFFECTIVENESS. DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, LINE 7B IN ACCORDANCE WITH THE AMENDED AND RESTATED BYLAWS OF THE CHRISTUS FOUNDATION SHREVEPORT-BOSSIER: THE GOVERNANCE OF THE AFFAIRS OF THE CORPORATION SHALL BE VESTED IN ITS GOVERNING BODY, KNOWN AS THE BOARD OF DIRECTORS, WHICH SHALL HAVE CHARGE, CONTROL AND MANAGEMENT OF THE PROPERTY, AFFAIRS AND FUNDS OF THE CORPORATION, AND SHALL HAVE THE POWER AND AUTHORITY TO DO AND PERFORM ALL ACTS AND FUNCTIONS ON BEHALF OF THE CORPORATION. HOWEVER, AMONG THESE ACTS AND FUNCTIONS, CERTAIN POWERS HAVE BEEN EXPRESSLY RESERVED TO THE SOLE MEMBER IN THE ARTICLES OF INCORPORATION AND THE BYLAWS OF THE CORPORATION. ACTION BY THE CORPORATION SHALL NOT BE TAKEN UNTIL, CHRISTUS HEALTH NORTHERN LOUISIANA, ACTING THROUGH ITS BOARD OF DIRECTORS, SHALL HAVE TAKEN ACTIONS BY CONSENT RESOLUTION OR RESOLUTIONS SIGNED ON BEHALF OF THE SOLE MEMBER BY ITS PRESIDENT OR CORPORATE SECRETARY AND RECORDED IN THE MINUTE BOOKS OF CHRISTUS HEALTH NORTHERN LOUISIANA. THE SOLE MEMBER MAY DELEGATE CERTAIN RESERVED POWERS TO THE CHRISTUS HEALTH NORTHERN LOUISIANA PRESIDENT. 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 BY THE MEMBER IN THE MANNER OUTLINED ABOVE: (A) ANY AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THIS CORPORATION. (B) THE ESTABLISHMENT OF ANY NEW CORPORATION OR THE MERGER, DISSOLUTION, OR CONSOLIDATION OF THE CORPORATION. (C) APPROVAL OF THE CAPITAL AND OPERATIONAL BUDGETS OF THE CORPORATION AND APPROVAL OF ANY AUDIT OR FINANCIAL REVIEW OF THE BOOKS AND RECORDS OF THE CORPORATION. THE SOLE MEMBER MAY REQUIRE AN AUDIT OR SOME LESSER FINANCIAL REVIEW OF THE BOOKS AND RECORDS OF THE CORPORATION BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT SELECTED BY THE SOLE MEMBER OF THE CORPORATION IF THE SOLE MEMBER DEEMS SUCH REVIEW OR AUDIT TO BE NECESSARY OR APPROPRIATE. (D) INCURRING OR RENEWING ANY INDEBTEDNESS BY THE CORPORATION. (E) ANY ACQUISITION, EXCHANGE, LEASE, SALE OR PURCHASE OF REAL PROPERTY BY THE CORPORATION. (F) THE APPROVAL OF 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 SAID GIFT. (G) APPROVAL OF SHORT-TERM AND LONG-RANGE STRATEGIC PLANS FOR THE CORPORATION. (H) APPROVAL OF THE STATED MISSION AND PHILOSOPHY ACCORDING TO WHICH THE CORPORATION WILL OPERATE ITS AFFAIRS. (I) ELECTION OR REMOVAL OF THE CHAIR, AND THE BOARD OF DIRECTORS OF THE CORPORATION. (J) 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 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 IS POSTED TO A SECURE INTERNET PORTAL FOR ALL MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW OF THE FINAL FORM 990 OCCURS PRIOR TO FILING WITH THE IRS IN THE SPRING 2025 VIA A WEB PORTAL POLLING TOOL BY THE RESPECTIVE CHRISTUS ORGANIZATION'S BOARD, BASED ON A SET OF SUGGESTED REVIEW PROCESSES DEVELOPED BY CHRISTUS HEALTH. 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, LINE 15A THE EXECUTIVE DIRECTOR OF THE FILING ORGANIZATION IS PAID BY A RELATED ORGANIZATION; THEREFORE, THE FILING ORGANIZATION WAS NOT INVOLVED IN THE PROCESS OF DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE FILING ORGANIZATION. THE RELATED ORGANIZATION DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE FILING ORGANIZATION BY USE OF AN INDEPENDENT AND EXTERNAL CONSULTANT. THE CONSULTANT HELPS DETERMINE PAY RATES FOR THE ASSOCIATES OF THE RELATED ORGANIZATION, TAKING INTO ACCOUNT MARKET DATA AND SHIFT DIFFERENTIAL. THE COMPENSATION RATES ARE APPROVED BY THE RELATED ORGANIZATION. BASED ON THE AFOREMENTIONED PROCEDURE, THE EXECUTIVE DIRECTOR'S COMPENSATION IS NOT REVIEWED BY A COMPENSATION COMMITTEE. THE EXECUTIVE DIRECTOR'S SALARY IS PAID BY THE RELATED ORGANIZATION. PUBLIC DISCLOSURE OF 1023 AND FORMS 990 & 990-T FORM 990, PART VI, LINE 18 THE FILING ORGANIZATION'S IRS DETERMINATION LETTER AND FORM 990 ARE 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. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 CHANGE IN RESTRICTED NET ASSETS (525,523) RESTRICTED CONTRIBUTIONS 1,599,767 RECLASS FOR GAAP FOR DONATIONS/GRANTS TO UNRNA (409,729) ROUNDING 1 ---------------- TOTAL $664,516 CHRISTUS Health 919 HIDDEN RIDGE IRVING TX 75038 760590551 SUPT HLTH SVC TX 501(C)(3) 10 NA false CHRISTUS HEALTH NORTHERN LOUISIANA ONE SAINT MARY PLACE SHREVEPORT LA 71101 720408982 HLTHCARE SVC LA 501(C)(3) 3 CH false SCH MANAGEMENT SOLUTIONS INC ONE ST MARY PLACE SHREVEPORT LA 71101 721270625 JV Management LA NOLA C Corp true false true true false false false false false false false false false false false false false false false CHRISTUS HEALTH NORTHERN LOUISIANA b 64045 ACCRUAL CHRISTUS HEALTH NORTHERN LOUISIANA c 425380 ACCRUAL MOTHER FRANCES HOSP REG HEALTH CARE CENTER b 60000 ACCRUAL