Civic Intelligence

C H Wilkinson Physician Network

990 • Fiscal year 2017 • EIN 76-0422435

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

919 Hidden Ridge DriveIrving, TX 75038

(469) 282-2525

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

21.58x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

4th percentile

-43%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$1,054,807

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,889,794

Up $2,711,852 (+21%) from 2016

Net Assets

Down

-$327,040,211

Down $74,510,775 (-30%) from 2016

Liabilities

Up

$342,930,005

Up $77,222,627 (+29%) from 2016

Revenue

Up

$118,950,526

Up $26,985,823 (+29%) from 2016

Expenses

Up

$170,397,402

Up $44,990,789 (+36%) from 2016

Net Income

Down

-$51,446,876

Down $18,004,966 (-54%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$200M$0-$200M-$400MAssets 2010: $8,388,582Liabilities 2010: $5,291,285Net Assets 2010: $3,097,2972010Assets 2011: $9,540,063Liabilities 2011: $6,680,593Net Assets 2011: $2,859,4702011Assets 2012: $16,820,312Liabilities 2012: $69,309,000Net Assets 2012: -$52,488,6882012Assets 2013: $23,509,962Liabilities 2013: $131,189,142Net Assets 2013: -$107,679,1802013Assets 2014: $15,342,992Liabilities 2014: $176,461,945Net Assets 2014: -$161,118,9532014Assets 2015: $17,667,262Liabilities 2015: $232,133,728Net Assets 2015: -$214,466,4662015Assets 2016: $13,177,942Liabilities 2016: $265,707,378Net Assets 2016: -$252,529,4362016Assets 2017: $15,889,794Liabilities 2017: $342,930,005Net Assets 2017: -$327,040,2112017Assets 2018: $34,627,199Liabilities 2018: $20,425,649Net Assets 2018: $14,201,5502018Assets 2019: $29,218,725Liabilities 2019: $8,337,376Net Assets 2019: $20,881,3492019Assets 2020: $23,838,092Liabilities 2020: $93,342,161Net Assets 2020: -$69,504,0692020Assets 2021: $18,493,293Liabilities 2021: $7,470,359Net Assets 2021: $11,022,9342021Assets 2022: $3,904,349Liabilities 2022: $5,477,651Net Assets 2022: -$1,573,3022022Assets 2023: $604,675Liabilities 2023: $2,126,066Net Assets 2023: -$1,521,3912023Assets 2024: $1,171,272Liabilities 2024: $588,958Net Assets 2024: $582,3142024

Highlighted filing

2017

Assets$15,889,794
Liabilities$342,930,005
Net Assets-$327,040,211

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$100M$0-$100MExpenses 2010: $37,584,5372010Expenses 2011: $61,308,0492011Expenses 2012: $115,794,9672012Expenses 2013: $143,241,3662013Revenue 2014: $76,797,828Expenses 2014: $130,237,601Net Income 2014: -$53,439,7732014Revenue 2015: $83,916,909Expenses 2015: $110,402,681Net Income 2015: -$26,485,7722015Revenue 2016: $91,964,703Expenses 2016: $125,406,613Net Income 2016: -$33,441,9102016Revenue 2017: $118,950,526Expenses 2017: $170,397,402Net Income 2017: -$51,446,8762017Revenue 2018: $128,074,448Expenses 2018: $166,250,341Net Income 2018: -$38,175,8932018Revenue 2019: $128,249,293Expenses 2019: $159,701,382Net Income 2019: -$31,452,0892019Revenue 2020: $98,280,695Expenses 2020: $131,647,708Net Income 2020: -$33,367,0132020Revenue 2021: $55,946,217Expenses 2021: $78,339,545Net Income 2021: -$22,393,3282021Revenue 2022: $3,593,567Expenses 2022: $4,053,802Net Income 2022: -$460,2352022Revenue 2023: $5,300,074Expenses 2023: $5,137,362Net Income 2023: $162,7122023Revenue 2024: $5,797,973Expenses 2024: $5,628,750Net Income 2024: $169,2232024

Highlighted filing

2017

Revenue$118,950,526
Expenses$170,397,402
Net Income-$51,446,876
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.1
Gross Receipts
$118,950,526
Mission and Program Overview

Mission

C.H. Wilkinson Physician Network EXTENDS THE HEALING MINISTRY OF JESUS CHRIST BY PROVIDING A RANGE OF QUALITY HEALTH SERVICES IN CONFORMITY WITH THE ROMAN CATHOLIC CHURCH.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,122,043$6,154,782▲ $1,032,739
Cash and Non-Interest-Bearing Accounts$2,711,524$3,434,755▲ $723,231
Land, Buildings, and Equipment, Net$2,432,489$2,504,866▲ $72,377
Accounts Receivable$1,621,601$2,140,020▲ $518,419
Prepaid Expenses and Deferred Charges$1,290,285$1,655,371▲ $365,086
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,177,942$15,889,794▲ $2,711,852
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$256,687,424$331,653,306▲ $74,965,882
Accounts Payable and Accrued Expenses$9,019,954$11,276,699▲ $2,256,745
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$265,707,378$342,930,005▲ $77,222,627
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-252,529,436$-327,040,211▼ $74,510,775
Total Net Assets Fund Balance$-252,529,436$-327,040,211▼ $74,510,775
Total Liabilities and Net Assets / Fund Balance$13,177,942$15,889,794▲ $2,711,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$876,935$6,784,308$7,661,243
Leasehold Improvements$602,761$1,319,044$1,921,805
Buildings$637,036$753,564$1,390,600
Land$232,127-$232,127
Other Land Buildings$156,007$75,957$231,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
B Tarl Hamisch DoDirectorFT$539,397$155,569$1,054,807
Jessica ArguijoCDOFT$818,515$11,112$853,198
Richard Barber MdPhysicianFT$787,792$5,949$832,537
Mohammad Khan MdPhysicianFT$751,206-$790,986
DENNIS O'BANION MDPhysicianFT$763,267$134,199$774,934
William Aaron Tucker MDPhysicianFT$726,100$391,775$757,211
Robert KarlTreasurer/CFOFT$550,370$36,718$580,405
Susan Kemp MdDirector (thru 11/2016)FT$287,612$96,711$468,908
Peter Plantes MDPresident/CEOFT$269,044$82,746$453,060
Jason MarkhamCAOFT$277,923$88,648$425,767
Peter Milder MDDirectorFT$344,345$149,720$364,735
David Engleking MDDirector-$209,161$123,480$233,665
James Booker MdDirector-$193,454$27,878$223,367
Todd M Weiss MdPhysicianFT$192,704-$201,815
Marisa Emmons MDVice ChairFT$169,737$12,040$181,777
Muriel CarmichaelSecretaryFT$105,841$3,437$109,278

Board Members and Trustees

NameTitle
Linda Ray MdChair
George M FinleyVP/CMO

Highest Paid Contractors

ContractorServicesLocationCompensation
Mekesson Medical SurgicalMedical ServicesPO BOX 660266, Dallas, TX 75266$2,188,555
Family Medical Group Of TexarkanaPhysician Services2101 GALLERIA OAKS, Texarkana, TX 75503$801,044
Hayes Locum LLCMedical Services6700 N ANDREWS AVE STE 600, Fort Lauderdale, FL 33309$708,398
Rose L JumahPhysician Services2008 AIRLINE DR BLDG 300, Bossier City, LA 71111$531,465
Guy J Racette MdPhysician ServicesPO BOX 2260, Fulton, TX 78358$291,406
Revenue and Support

Revenue Composition

Contributions and Grants
$2,306,231
Program Service Revenue
$116,373,428
Investment Income
$2,532
Other Revenue
$268,335
Change in Net Assets
$-51,446,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,146,579
Other Expenses$62,239,647
Grants and Similar Amounts Paid$11,176
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,438,006$9,246,667$0$92,684,673
Fees for Services Other$39,996,846--$39,996,846
Occupancy$6,395,469$94,546-$6,490,015
Other Employee Benefits$4,447,945$874,538-$5,322,483
Current Officers, Directors, Trustees, and Key Employees$4,258,486$471,929$0$4,730,415
Payroll Taxes$3,696,698$640,364-$4,337,062
Office Expenses$2,559,654$529,712-$3,089,366
Insurance$1,605,828$239,529-$1,845,357
Information Technology$2,938$1,581,493-$1,584,431
Travel$241,152$834,077-$1,075,229
Depreciation Depletion$648,224$316,910-$965,134
Pension Plan Contributions$713,031$127,234-$840,265
Conferences and Meetings$198,190$174,447-$372,637
Comp Disqual Persons$208,567$23,114$0$231,681
Advertising$204,311$22,763-$227,074
Other Expenses$114,938$93,269-$208,207
All Other Expenses$124,465$5,601-$130,066
Fees for Services Legal$22,563$19,282-$41,845
Grants to Domestic Orgs$10,073--$10,073
Grants to Domestic Individuals$1,103--$1,103
Total Functional Expenses$154,926,872$15,470,530$0$170,397,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dwight ToupsLinda Ray, ChairSee Supplemental InformationNo$231,681

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Orgs$331,653,306
Due to Cms$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ch Wilkinson Physician Network
EIN
76-0422435
In Care Of
% MICHAEL NEWBROUGH
Phone
4692822525
Address
919 HIDDEN RIDGE DRIVE, IRVING, TX 75038
Doing Business As
See Schedule O

Signing Officer

Name
Bob Karl
Title
CFO
Phone
4692822000
Signed
2018-05-01

Organization Details

Principal Officer
Bob Karl
Formed
1993
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
962
Volunteers
0
Supplemental Narrative

Additional Explanations

Supplemental Information

DOING BUSINESS AS C.H. WILKINSON PHYSICIAN NETWORK OPERATES UNDER THE FOLLOWING NAMES: CHRISTUS Family Medicine-Hope CHRISTUS Medical Group Christus Physician Group CHRISTUS Cabrini Group Practice Christus Cabrini Group Practice Marksville Family Care Center Christus Family Medicine Center-Pineville CHRISTUS Hospice and Palliative Care St. Frances Cabrini CHRISTUS Louisiana Athletic Club-Alexandria CHRISTUS Louisiana Athletic Club-Louisiana College Christus Maternal Fetal Medicine Shreveport-Bossier CHRISTUS Medical Group Internal Medicine Associates Christus Physician Group Christus Physician Network Shreveport-Bossier Christus Primary Care and Multispecialty Group Lake Charles Christus Primary Care-Alexandria Christus Primary Care-South Bossier Christus Primary Care Associates Shreveport Bossier Christus Primary Care Partners Shreveport Bossier CHRISTUS Schumpert Group Practice Christus Schumpert Group Practice Pediatric Associates Christus Schumpert Group Practice Primary Care Associates CHRISTUS St. Patrick Medical Group Cardiology Associates CHRISTUS St. Patrick Medical Group Internal Medicine Associates CHRISTUS St. Patrick Medical Group Pediatric and Internal Medicine Clinic CHRISTUS St. Patrick Medical Group Prien Lake Medical Clinic Christus Surgical Group Lakes Charles Christus Beaumont Adult Medicine Christus Cardiovascular and Thoracic Surgery Christus Clinic Management Services Christus Coastal Bend Family Medicine Christus Elite Orthopedics of Corpus Christi Christus Family Health Center-Northside Christus Family Health Center-Robstown Christus Family Health Center-Westside Christus Family Medicine-Babcock Road Christus Family Medicine-Boerne Christus Family Medicine-Bulverde Christus Family Medicine-Groves Christus Family Medicine-Lumberton Christus Family Medicine-Mid County Christus Family Medicine-New Braunfels Christus Family Medicine-Port Arthur Christus Family Medicine-Port Neches Christus Family Medicine Academic Center-Central Christus Family Medicine Academic Center-South Christus Family Medicine North New Braunfels Christus Family Medicine Shavano Park Christus George West Family Medical Clinic Christus Gynecology Specialists CHRISTUS Health Clinic - Irving Christus Healthy Living Mobile Clinics Christus Internal Medicine Associates-Alice CHRISTUS Jasper Memorial Medical Group CHRISTUS Jasper Memorial Medical Group Surgical Associates Christus Maternal Fetal Medicine Christus Medical Group CHRISTUS Medical Group Southeast Texas Bariatric Center CHRISTUS Medical Group-Beeville Surgery Group CHRISTUS Medical Group-Family Medicine Center Mid-County CHRISTUS Medical Group-Multi-Specialty Clinic CHRISTUS Medical Group-Point of Light Clinic Christus New Braunfels Surgical Associates Christus Obstetrics and Gynecology Associates-Alice Christus Obstetrics and Gynecology Associates-Kingsville Christus Orthopedic Trauma Associates CHRISTUS Physician Group Christus Point of Light Clinic Christus Preventative Medicine of Southeast Texas CHRISTUS Provider Network Christus Pulmonary and Sleep Medicine-Texarkana CHRISTUS Quick Care New Boston Christus Radiology Oncology Christus Santa Rosa Emergency Center New Braunfels Christus Santa Rosa Medical Group Christus Santa Rosa Medical Group Alamo Heights Family Medicine Christus Santa Rosa Medical Group Cardiology Consultants Christus Santa Rosa Medical Group Cardiovascular Associates Christus Santa Rosa Medical Group Express Care - Alamo Heights Christus Santa Rosa Medical Group Family Medicine - Bulverde Christus Santa Rosa Medical Group Family Medicine - Medical Center Christus Santa Rosa Medical Group Family Medicine - Westover Hills Christus Santa Rosa Medical Group LoneStar Neurosurgery Christus Santa Rosa Medical Group New Braunfels Surgical Associates Christus Santa Rosa Medical Group Pediatric ENT Christus Santa Rosa Medical Group Surgical Associates Christus Santa Rosa Medical Group Westover Hills Orthopedics Christus Shoreline Orthopedics Christus South Texas

Form 990, Part III, Line 4D

COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED ROOTED IN OUR MISSION AND TRADITION THE FOUNDERS AND SPONSORS OF CHRISTUS HEALTH AND THOSE WHO CO-MINISTER WITH THEM SEEK NEW AND INNOVATIVE WAYS OF DELIVERING QUALITY HEALTH CARE THAT IS BOTH AFFORDABLE AND ACCESSIBLE TO ALL. TODAY, MORE THAN EVER, WE MUST AIM TO IMPROVE THE TOTAL HEALTH STATUS OF THE COMMUNITY THROUGH PROGRAMS THAT PLACE OUR SERVICES WHERE THEY ARE NEEDED MOST, WITH SPECIAL ATTENTION AND PREFERENCE GIVEN TO PROGRAMS THAT SUPPORT AND BENEFIT THE HEALTH AND WELFARE OF THE POOR AND UNDERSERVED. COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED REPRESENT THE UNPAID COST OF SERVICES PROVIDED FOR WHICH A PATIENT IS NOT BILLED, OR FOR WHICH A FEE HAS BEEN ASSESSED THAT RECOVERS ONLY A PORTION OF THE COST OF THE RENDERED SERVICE. THIS CATEGORY INCLUDES INITIATIVES THAT REACH OUT TO THOSE IN NEED THROUGH COMMUNITY HEALTH AND SOCIAL PROGRAMS. THESE PROGRAMS SEEK JUSTICE FOR THE VULNERABLE AND WORK TO BRING ABOUT CHANGES IN OUR POLITICAL AND ECONOMIC SYSTEMS. THE PROGRAMS COVER A BROAD SPECTRUM OF SERVICES FROM CHARITY CLINICS TO IMMUNIZATIONS FOR CHILDREN AND SENIORS, MEALS ON WHEELS, TRANSPORTATION SERVICES, HOME REPAIR PROJECTS AND A VARIETY OF OTHER SOCIAL SERVICES. C.H. WILKINSON PHYSICIAN NETWORK PARTICIPATES WITH THE CHRISTUS HEALTH HOSPITAL FACILITIES THROUGHOUT THE TEXAS, LOUISIANA AND ARKANSAS MARKETS TO PROVIDE SUPPORT FOR COMMUNITY BENEFITS PROGRAMS. C.H. WILKINSON PHYSICIAN NETWORK, IN CONJUNCTION WITH CHRISTUS FOUNDATION FOR HEALTHCARE AND CHRISTUS GULF COAST REGION, PROVIDES HEALTH CARE AND MEDICATIONS FOR INDIGENT PATIENTS AT THE POINT OF LIGHT CLINIC AND CHRISTUS ST MARY'S CLINIC. THE POINT OF LIGHT CLINIC AND CHRISTUS ST. MARY'S CLINIC SERVE PREDOMINANTLY INDIGENT COMMUNITIES THAT HAVE EXTENSIVE HEALTH, SOCIAL DEVELOPMENT, EDUCATIONAL AND ECONOMIC NEEDS. CHRISTUS POINT OF LIGHT HAD 5,751 OFFICE VISITS IN FISCAL YEAR 2017. 3,685 (82%) OF THESE VISITS WERE UNINSURED OR UNDERINSURED. PRIMARY CARE SERVICES PROVIDED TO THE UNINSURED/UNDERINSURED IN 2017 WAS $1,683,728. CHRISTUS ST. MARY'S CLINIC HAD 29,439 OFFICE VISITS IN FISCAL YEAR 2017. 100% OF THESE VISITS WERE UNINSURED OR UNDERINSURED. PRIMARY CARE SERVICES PROVIDED TO UNINSURED/UNDERINSURED IN 2017 WAS $3,298,353. C.H. WILKINSON PHYSICIAN NETWORK, IN CONJUNCTION WITH CHRISTUS FOUNDATION FOR HEALTHCARE AND CHRISTUS GULF COAST REGION, EXTENDS THE HEALING MINISTRY OF JESUS CHRIST BY PROVIDING HEALTHCARE SERVICES TO INNER CITY CATHOLIC AND ACADEMY (RECOVERY SCHOOLS) SCHOOL SETTINGS IN THE HOUSTON/GALVESTON AREA. THE PRIMARY GOAL IS TO HELP KEEP STUDENTS HEALTHY AND IN SCHOOL. CHRISTUS SCHOOL CLINICS SERVED 8,162 STUDENTS IN FISCAL YEAR 2017. CHRISTUS HEALTHY LIVING MOBILE CLINIC PROVIDES COMMUNITY OUTREACH SERVICES. HLMC SERVED 25,862 PATIENTS IN FISCAL YEAR 2017. TOGETHER, THESE PROGRAMS PROVIDED $3,858,588 HEALTH CARE SERVICES. NUMBERE OF VOTING MEMBERS THAT ARE INDEPENDENT FORM 990, PART VI, QUESTION 1B & FORM 990, PART I, QUESTION 4 SEVEN OF THE VOTING MEMBERS OF THE GOVERNING BODY DO NOT MEET THE DEFINITION OF "INDEPENDENT" PER THE IRS FORM 990 INSTRUCTIONS BECAUSE THEY RECEIVE COMPENSATION FROM THE FILING ORGANIZATION AND/OR RELATED ORGANIZATIONS. THEREFORE, THERE ARE ZERO VOTING MEMBERS THAT ARE INDEPENDENT. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 6 CHRISTUS HEALTH IS THE SOLE CORPORATE MEMBER OF C.H. WILKINSON PHYSICIAN NETWORK. Description of Classes of Persons and the Nature of Their Rights Form 990, Part VI, Question 7a THE BOARD OF DIRECTORS FOR C.H. WILKINSON PHYSICIAN NETWORK RECOMMENDS TO THE SOLE CORPORATE MEMBER, CHRISTUS HEALTH, MEMBERS FOR THE BOARD AND/OR OFFICERS. CHRISTUS HEALTH APPROVES RECOMMENDATIONS FOR APPOINTMENT.

Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights

Form 990, part vi, line 7b christus health, as sole member of the corporation, reserves the sole approval for the following actions: to alter, amend or repeal the articles of incorporation and/or bylaws of the corporation; the annual operating and capital budgets of the corporation; material ($5,000.00) deviations from annual operating and capital budgets; the merger, acquisition, consolidation, liquidation, or dissolution of the corporation; the appointment/removal of directors; the appointment/removal of officers (other than chairman or vice chairperson of the board); and the selection of the corporation's auditors.

Describe the Process used by Management &/or Governing Body to Review 990

Form 990, part vi, line 11b the form 990 is prepared by the organization's corporate tax department and reviewed by the organization's external independent accountants. The christus health accounting department works with the tax department and the external accounting firm 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 view. Review of the final form 990 occurs prior to filing with the irs in the spring 2018 via a web portal polling tool by the 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, lines 15a and 15b the executive compensation committee of christus health determines the compensation of the president (or executive director, as applicable), officers and key employees of christus health and the president/ceo of c.h. Wilkinson physician network. 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. The filing organization determines the compensation of certain other officers by use of a consulting firm to determine salary levels for the markets in which the filing organization associates work. The analysis and recommendations are based on the median salary for each applicable market.

Documents available for public inspection

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: mccs contract expense - prior year $27,797,734 other ($4,733,835) total $23,063,899

Form 990 Part IX Line 11G

Description:overhead allocation total fees:27864032

Form 990 Part IX Line 11G

Description:medical services total fees:7659012

Form 990 Part IX Line 11G

Description:collection services total fees:3440730

Form 990 Part IX Line 11G

Description:marketing services total fees:520915

Form 990 Part IX Line 11G

Description:repairs & maintenance services total fees:182025

Form 990 Part IX Line 11G

Description:occupancy related services total fees:330132

Financial Statement Notes

Cash - Non-Bearing Interest

Form 990, part x, line 1 christus health system maintains a centralized cash management system. This cash management system (cms) includes a concentration account wherein deposits and disbursements for related christus exempt organizations flow through this account and over to the managed investment accounts. Each participating organization reports a balance in the cms reflective of its cumulative cash activity. Cash balances for each christus organization are reported on form 990 in accordance with financial statement reporting. Cms ownership is maintained by christus health (ein 76-0590551) and all associated investment income is properly reported on the christus health form 990. 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, 2017 and 2016.

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IRS990/Desc0COMMITMENT TO BENEFITING OUR COMMUNITIES - PATIENT CARE SERVICES C.H. WILKINSON PHYSICIAN NETWORK IS PART OF CHRISTUS HEALTH, WHICH FORMED IN 1999 TO STRENGTHEN THE 150-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 WITH 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. THE VISION OF C.H. WILKINSON PHYSICIAN NETWORK, AS A CATHOLIC, FAITH-BASED MINISTRY, IS TO BE A LEADER, A PARTNER AND AN ADVOCATE IN THE CREATION OF INNOVATIVE HEALTH AND WELLNESS SOLUTIONS THAT IMPROVE THE LIVES OF INDIVIDUALS AND COMMUNITIES SO THAT ALL MAY EXPERIENCE GOD'S HEALING PRESENCE AND LOVE. C.H. WILKINSON PHYSICIAN NETWORK RESPONDS TO HEALTH CARE NEEDS THROUGH SERVICES PROVIDED AT NUMEROUS HOSPITALS AND LONG-TERM CARE FACILITIES, AS WELL AS DOZENS OF HEALTH CARE CLINICS, PHYSICIANS' OFFICES, OUTPATIENT SERVICES AND COMMUNITY-BASED PROGRAMS IN TEXAS AND LOUISIANA. ALTHOUGH PROGRAMS MAY DIFFER FROM FACILITY TO FACILITY, EACH OF OUR HEALTH CARE ENTITIES HAS THE SAME OBJECTIVE -- TO FULFILL OUR MISSION OF EXTENDING THE HEALING MINISTRY OF JESUS CHRIST, WHICH INCLUDES LEADING THE WAY TO A HEALTHIER COMMUNITY. C. H. WILKINSON PHYSICIAN NETWORK OPERATES UNDER THE NAME OF CHRISTUS PROVIDER NETWORK AS A FAITH-BASED PHYSICIAN EMPLOYMENT AND PRACTICE MANAGEMENT ORGANIZATION EMPLOYING FAMILY PRACTICE, PEDIATRIC AND OBSTETRICAL/GYNECOLOGICAL PHYSICIANS, INTENSIVISTS, SPECIALISTS AND OTHER HEALTH CARE PROVIDERS. IN FISCAL YEAR 2015 ALONE, WE WERE PRIVILEGED TO SERVE MANY INDIVIDUALS IN VARIOUS WAYS, INCLUDING MORE THAN 500,000 PATIENTS THROUGHOUT OUR CLINICS IN TEXAS AND LOUISIANA. TOUCHING THE LIVES OF THE PEOPLE AROUND US IS WHAT MAKES C.H. WILKINSON PHYSICIAN NETWORK STAND APART. ALLOWING OTHERS TO TOUCH US GIVES US A VISION FOR THE MEDICALLY NEEDY IN EACH OF THE COMMUNITIES WE SERVE. WHETHER IT IS THE LIFE OF A CHILD EXPECTING A FUTURE FILLED WITH MIRACLES, THE LIFE OF A MAN IN NEED OF A CRITICAL HEART SURGERY, OR THE LIFE OF A WOMAN ABOUT TO GIVE BIRTH TO HER FIRST CHILD, C.H. WILKINSON PHYSICIAN NETWORK'S HEALTH CARE SERVICES WORK TO PROVIDE THE BEST CARE POSSIBLE REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. BY COLLABORATING WITH COMMUNITIES, CHURCHES, BUSINESSES AND OTHER HEALTH CARE ORGANIZATIONS, CHRISTUS HEALTH'S VARIOUS ENTITIES HAVE STRENGTHENED THEIR ROLES AS MAJOR PROVIDERS OF COMPREHENSIVE, ACCESSIBLE HEALTH CARE SERVICES. THESE PARTNERSHIPS WITH THE COMMUNITY HAVE BEEN A BLESSING BY HELPING C.H. WILKINSON PHYSICIAN NETWORK FURTHER CARE FOR THOSE IN NEED. FURTHERMORE, INVESTMENT IN COMMUNITY SERVICES WOULD NOT BE POSSIBLE WITHOUT DEDICATED EMPLOYEES AND VOLUNTEERS. THEY HELP TO BUILD STRONG RELATIONSHIPS BETWEEN THE HOSPITALS AND OTHER HEALTH CARE MINISTRIES AND THE COMMUNITIES, NURTURING CHRISTUS' MISSION TO MEET THE NEEDS OF AND MAKE A DIFFERENCE IN THE LIVES OF OTHERS. OUR EMPLOYEES WORK BOTH INSIDE AND OUTSIDE THE WALLS OF OUR HEALTH CARE FACILITIES AND ARE COMMITTED TO REACHING BEYOND THE TRADITIONAL HOSPITAL WALLS TO HELP OUR COMMUNITIES MAINTAIN GOOD HEALTH. UNDERSTANDING THE NEED TO PROVIDE ACCESS TO HEALTH CARE TO AS MUCH OF OUR PUBLICS AS POSSIBLE, CHRISTUS HEALTH PARTICIPATES IN GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS INCLUDING MEDICAID, MEDICARE, CHAMPUS, TRICARE AND OTHERS. IN ADDITION, WE OFFER SPECIFIC PROGRAMS TO PROVIDE DISCOUNTED SERVICES TO THOSE IN NEED WHO DO NOT HAVE MEDICAL INSURANCE OR WHO DO NOT PARTICIPATE IN GOVERNMENT-SPONSORED PROGRAMS. C.H. WILKINSON PHYSICIAN NETWORK PROVIDES A FULL RANGE OF SERVICES TO THE PEOPLE FROM THE COMMUNITIES IT SERVES. IT CONDUCTS ITS ACTIVITIES AND SERVES ITS HEALTH CARE PURPOSE WITHOUT REGARD TO RACE, COLOR, CREED, RELIGION, GENDER, ORIENTATION, DISABILITY, AGE OR NATIONAL ORIGIN. C.H. WILKINSON PHYSICIAN NETWORK SUPPORTS MANY LOCAL COMMUNITY HEALTH SERVICES BY O
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0269
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08932874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02432489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02504866
IRS990/LandBldgEquipCostOrOtherBssAmt011437740
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0C.H. WILKINSON PHYSICIAN NETWORK IS ORGANIZED TO CARRY OUT SCIENTIFIC RESEARCH AND RESEARCH PROJECTS IN THE PUBLIC INTEREST IN THE FIELDS OF MEDICAL SCIENCES, MEDICAL ECONOMIES, PUBLIC HEALTH, SOCIOLOGY, AND RELATED AREAS; TO SUPPORT MEDICAL EDUCATION IN MEDICAL SCHOOLS THROUGH GRANTS AND SCHOLARSHIPS; TO IMPROVE AND DEVELOP THE CAPABILITIES OF INDIVIDUALS AND INSTITUTIONS STUDYING, TEACHING AND PRACTICING MEDICINE; TO DELIVER HEALTH CARE TO THE PUBLIC; AND TO ENGAGE IN THE INSTRUCTION OF THE GENERAL PUBLIC IN THE AREA OF MEDICAL SCIENCE, PUBLIC HEALTH, AND HYGIENE AND RELATED INSTRUCTION USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY. IN CARRYING OUT ITS MISSION, C.H. WILKINSON PHYSICIAN NETWORK SHALL FOLLOW THESE GUIDING PRINCIPLES: ADDRESS ACTUAL COMMUNITY NEEDS IN PARTNERSHIP WITH THE HEALTH CARE FACILITIES AND OTHER PROVIDERS IN EACH COMMUNITY; ENCOURAGE UNIVERSAL ACCESS THAT INCLUDES THE POOR AND UNDERSERVED, AND PERMIT CATHOLIC HEALTH FACILITIES TO BE SENSITIVE TO AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-252529436
IRS990/NetAssetsOrFundBalancesEOYAmt0-327040211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt094546
IRS990/OccupancyGrp/ProgramServicesAmt06395469
IRS990/OccupancyGrp/TotalAmt06490015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0529712
IRS990/OfficeExpensesGrp/ProgramServicesAmt02559654
IRS990/OfficeExpensesGrp/TotalAmt03089366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-23063899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0874538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04447945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05322483
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CLINICAL EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193269
IRS990/OtherExpensesGrp/ProgramServicesAmt02294147
IRS990/OtherExpensesGrp/ProgramServicesAmt13390619
IRS990/OtherExpensesGrp/ProgramServicesAmt2353619
IRS990/OtherExpensesGrp/ProgramServicesAmt3114938
IRS990/OtherExpensesGrp/TotalAmt02294147
IRS990/OtherExpensesGrp/TotalAmt13390619
IRS990/OtherExpensesGrp/TotalAmt2528674
IRS990/OtherExpensesGrp/TotalAmt3208207
IRS990/OtherLiabilitiesGrp/BOYAmt0256687424
IRS990/OtherLiabilitiesGrp/EOYAmt0331653306
IRS990/OtherRevenueMiscGrp/Desc0SERVICE ALLOCATION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.59$0.58$5.80$5.63$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$2.13$1.52$5.30$5.14$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$5.48$1.57$3.59$4.05$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$7.47$11.0$55.9$78.3$22.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$93.3$69.5$98.3$132$33.4
2019Summary only. Only limited summary data is available for this year.$29.2$8.34$20.9$128$160$31.5
2018Summary only. Only limited summary data is available for this year.$34.6$20.4$14.2$128$166$38.2
2017Detailed filing. Detailed filing data is available for this year.$15.9$343$327$119$170$51.4
2016Detailed filing. Detailed filing data is available for this year.$13.2$266$253$92.0$125$33.4
2015Detailed filing. Detailed filing data is available for this year.$17.7$232$214$83.9$110$26.5
2014Detailed filing. Detailed filing data is available for this year.$15.3$176$161$76.8$130$53.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$131$108$143
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$69.3$52.5$116
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$6.68$2.86$61.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$5.29$3.10$37.6