CHRISTUS HEALTH: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CHRISTUS HEALTH (EIN 76-0590551)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-05
IRS object ID: 202331259349301543
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-05T19:30:10+00:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2323 VICTORY AVENUE SUITE 2000	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760590551	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Christus Health	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHRI	BusinessNameControlTxt
Phone	4692822000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	919 HIDDEN RIDGE DRIVE	AddressLine1Txt
City	IRVING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75038	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERNIE SADAU	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Signature	2023-05-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RANDY	PersonFirstNm
Person Last	SAFADY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Patrick Shields	PreparerPersonNm
PTIN	P01508556	PTIN
Phone	2149698000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SEE SCHEDULE O	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNIE SADAU	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	919 HIDDEN RIDGE DRIVE	AddressLine1Txt
City	IRVING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75038	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,050,767,058	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHRISTUSHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS IN EXTENDING THE HEALING MINISTRY OF JESUS CHRIST IN CONFORMITY WITH THE ROMAN CATHOLIC CHURCH.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	3983	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$690,442	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$501,685	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$60,002,619	PYContributionsGrantsAmt
CY Contributions Grants	$84,003,539	CYContributionsGrantsAmt
PY Program Service Revenue	$617,632,378	PYProgramServiceRevenueAmt
CY Program Service Revenue	$630,880,491	CYProgramServiceRevenueAmt
PY Investment Income	$156,330,736	PYInvestmentIncomeAmt
CY Investment Income	$136,837,604	CYInvestmentIncomeAmt
PY Other Revenue	$123,930,434	PYOtherRevenueAmt
CY Other Revenue	$191,351,631	CYOtherRevenueAmt
PY Total Revenue	$957,896,167	PYTotalRevenueAmt
CY Total Revenue	$1,043,073,265	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,614,568	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,616,123	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$349,396,614	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$435,443,232	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$252,504	CYTotalFundraisingExpenseAmt
PY Other Expenses	$501,047,450	PYOtherExpensesAmt
CY Other Expenses	$437,144,098	CYOtherExpensesAmt
PY Total Expenses	$852,058,632	PYTotalExpensesAmt
CY Total Expenses	$876,203,453	CYTotalExpensesAmt
PY Revenues Less Expenses	$105,837,535	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$166,869,812	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,027,757,179	TotalAssetsBOYAmt
Total Assets EOY	$2,819,510,612	TotalAssetsEOYAmt
Total Liabilities BOY	$2,497,194,199	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,382,942,103	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$530,562,980	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$436,568,509	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$466,909,123	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$679,052,099	RevenueAmt
Desc	See Schedule O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$117,094,703	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$142,031,446	RevenueAmt
Desc	See Schedule O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,621,128	ExpenseAmt
Grant	$3,616,123	GrantAmt
Revenue	$0	RevenueAmt
Desc	See Schedule O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,857,763	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	COMMUNITY SERVICES FOR THE BROADER COMMUNITY THE GREATEST SHARE OF THESE EXPENSES IS FOR EDUCATING HEALTH PROFESSIONALS. HELPING TO PREPARE FUTURE HEALTH CARE PROFESSIONALS IS A DISTINGUISHING CHARACTERISTIC OF NOT-FOR-PROFIT HEALTH CARE AND CONSTITUTES A SIGNIFICANT COMMUNITY BENEFIT. CHRISTUS HEALTH ALSO USED CASH DONATIONS AS A VEHICLE TO HELP OUR COMMUNITIES. WE MADE CASH DONATIONS IN ADDITION TO GRANTS AWARDED THROUGH THE CHRISTUS FUND TO SUPPORT CAUSES LIKE THE FIGHT AGAINST CANCER, PROVISION OF A CONTINUUM OF CARE FOR THE ELDERLY AND THOSE WITH HIV/AIDS, FEDERALLY QUALIFIED HEALTH CENTERS, RURAL HEALTH PROVIDERS ACROSS EAST AND NORTHEAST TEXAS AND FOR MANY OTHER EQUALLY WORTHY PURPOSES. DURING FY 2021, CHRISTUS HEALTH ADVOCATED FOR IMPROVING PUBLIC POLICIES, WORKING TO ESTABLISH, AND IN SOME INSTANCES AUGMENT, GRASSROOTS ADVOCACY AND GREATER ACCESS TO HEALTH CARE SERVICES FOR THE CONSTITUENTS WE SERVE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,857,763	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$589,482,717	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	Yes (true)	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	4180	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3983	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	MX	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	CI	ForeignCountryCd
Foreign Country	CO	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEE SONNE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4692822000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	919 HIDDEN RIDGE DRIVE	AddressLine1Txt
City	IRVING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75038	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DAVID STRONG
DIRECTOR/VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$20,466	$0	$0
ERNIE SADAU
PRESIDENT & CEO	39.0	1.0	Yes (X)	Yes (X)	$11,995,243	$0	$5,921,227
MARICELA M BREEDLOVE
DIRECTOR/CHAIR	1.0	0.0	Yes (X)	Yes (X)	$24,066	$0	$0
ALIDE CHASE
DIRECTOR	1.0	0.0	Yes (X)		$12,462	$0	$0
ARTHUR SOUTHAM MD
DIRECTOR (thru 12/2021)	1.0	0.0	Yes (X)		$5,951	$0	$0
BILL CHEN
DIRECTOR	1.0	0.0	Yes (X)		$14,016	$0	$0
CHERYL ALSTON
DIRECTOR	1.0	0.0	Yes (X)		$14,766	$0	$0
Eduardo Garcia Luna Martinez
Board Director	1.0	0.0	Yes (X)		$8,140	$0	$0
FATHER STEPHEN WORSLEY
DIRECTOR	1.0	0.0	Yes (X)		$12,966	$0	$0
J LINDSEY BRADLEY JR
DIRECTOR	1.0	0.0	Yes (X)		$12,216	$0	$0
KEVIN J ROY DBA
DIRECTOR	1.0	0.0	Yes (X)		$12,216	$0	$0
SISTER CHRISTINA MURPHY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Sister Kathleen Coughlin
DIRECTOR (as of 09/2021)	1.0	0.0	Yes (X)		$0	$0	$0
SISTER LORETTA FELICI
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SISTER YOLANDA TARANGO
DIRECTOR (thru 9/21)	1.0	0.0	Yes (X)		$0	$0	$0
STEVEN KEUER MD
TMF CHIEF FINANCIAL OFFICER	39.0	1.0	Yes (X)		$1,252,278	$0	$208,728
IRMA PENALOZA
ASST. CORP SEC	40.0	0.0		Yes (X)	$510,366	$0	$100,389
KAREN OLIVER
ASST. CORP SEC	40.0	0.0		Yes (X)	$110,780	$0	$12,504
NANCY RODILL
DIR OF GOV, ACS	40.0	0.0		Yes (X)	$220,623	$0	$26,968
RANDY SAFADY
EVP/CHIEF FINANCIAL OFFICER	39.0	1.0		Yes (X)	$5,819,172	$0	$2,043,766
CHARLES T HANKINS
SVP PEDIATRICS AND CMO, CHOSA	39.0	1.0			$1,113,121	$0	$186,734	Yes (X)
CHRIS C DASKEVICH
SVP MATERNAL SVCS & CEO, CHOSA	39.0	1.0			$1,093,073	$0	$197,215	Yes (X)
CHRISTOPHER KARAM
SR VP & REG CEO	39.0	1.0			$1,150,513	$0	$194,670	Yes (X)
DEBRA PASLEY
SVP, CNO	40.0	0.0			$829,952	$0	$140,332	Yes (X)
DOMINIC DOMINGUEZ
SVP-GROUP OPERATIONS SO TX	39.0	1.0			$1,452,080	$0	$628,245	Yes (X)
GABRIELA SAENZ
SVP CORP SERVICES	40.0	0.0			$929,920	$0	$168,051	Yes (X)
GERARD F HEELEY
SR VP MISSION AND ETHICS	39.0	1.0			$3,367,840	$0	$2,092,928	Yes (X)
J CHRIS GLENNEY
SVP GROUP OPERATIONS NETX	39.0	1.0			$1,487,204	$0	$575,666	Yes (X)
JEANNIE FREY
SVP CHIEF LEGAL OFFICER	39.0	1.0			$1,312,666	$0	$211,756	Yes (X)
JEFFREY M PUCKETT
EVP/COO	39.0	1.0			$7,055,993	$0	$3,578,707	Yes (X)
JON MANIS
SVP CIO	40.0	0.0			$1,421,120	$0	$271,274	Yes (X)
KIM REYNOLDS
SVP FINANCE	40.0	0.0			$1,021,636	$0	$270,326	Yes (X)
KIMBERLY KING WEBB
SVP CHIEF HR OFFICER	40.0	0.0			$767,661	$0	$224,256	Yes (X)
M SHANNON STANSBURY
SVP POPULATION HEALTH	39.0	1.0			$1,022,155	$0	$159,850	Yes (X)
MARTY MARGETTS
EVP/CAO	39.0	1.0			$5,159,614	$0	$2,517,996	Yes (X)
PAUL D GENERALE
EVP/CHIEF STRATEGY OFFICER	39.0	1.0			$4,611,810	$0	$1,976,230	Yes (X)
RYAN THOMPSON
SVP REVENUE CYCLE	40.0	0.0			$756,644	$0	$210,366	Yes (X)
SAM BAGCHI MD
EVP/CMO	39.0	1.0			$2,782,218	$0	$740,064	Yes (X)
TINA BARKER
SVP STRATEGY MARKETING & DIG	40.0	0.0			$800,055	$0	$145,143	Yes (X)
ALEJANDRO CANAVATI
CEO, CRP CHILE OPERATIONS	40.0	0.0			$1,385,045	$0	$143,250		Yes (X)
FADI NASRALLAH
SVP CMO TRINITY CLINIC	39.0	1.0			$1,227,945	$0	$219,021		Yes (X)
NORMAN TODD HANCOCK
Pres/CEO GSHS	40.0	0.0			$969,435	$0	$343,859		Yes (X)
PAUL M TREVINO
CEO SETX & SWLA	40.0	0.0			$974,511	$0	$302,302		Yes (X)
SCOTT SMITH
SVP TRINITY CLINIC	39.0	1.0			$1,743,327	$0	$43,130		Yes (X)
GEORGE S CONKLIN
SVP-CIO (THRU 12/2019)	0.0	0.0			$658,584	$0	$0			Yes (X)
JOHN A GILLEAN MD
EVP/CHIEF MEDICAL OFFICER	0.0	0.0			$752,648	$0	$0			Yes (X)
LINDA K MCCLUNG
EVP/CAO (THRU 8/2019)	0.0	0.0			$623,267	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$66,515,764	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,854,953	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	788	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
HOSPITAL HOUSEKEEPING SYSTEMS LLC
12495 SILVER CREEK RD	DRIPPING SPRINGS	TX	78620	HOUSEKEEPING SVCS	$74,436,666
CROTHALL HEALTHCARE INCORPORATED
1500 Liberty Ridge Dr	Wayne	PA	19087	Healthcare SVCS	$47,496,348	Ste 210
SOUND PHYSICIANS EMERGENCY MEDICINE OF TEXAS PLLC
2020 N CENTRAL AVE	PHOENIX	AZ	85004	PHYSICIANS SVCS	$28,284,005
KRUCIAL STAFFING LLC
9800 Metcalf Ave 4th Floor	Overland Park	KS	66212	STAFFING	$23,523,568
OCHSNER HEALTH SYSTEM
1221 S Clearview Pkwy	New Orleans	LA	70121	Healthcare SVCS	$14,976,152

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	743	CntrctRcvdGreaterThan100KCnt
Government Grants	$83,996,964	GovernmentGrantsAmt
All Other Contributions	$6,575	AllOtherContributionsAmt
Total Contributions	$84,003,539	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
INFO SERVICE FEE	900099	$211,712,147	$211,021,705	$690,442
SYSTEM OFFICE FEE	900099	$148,826,460	$148,826,460
INSURANCE PREMIUM	900099	$142,956,946	$142,956,946
Capitation Revenue	621400	$63,766,348	$63,766,348
MANAGEMENT FEE	900099	$27,398,011	$27,398,011

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,220,579	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,220,579	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$630,880,491	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$128,878,380	TotalRevenueColumnAmt
Exclusion	$128,878,380	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$422,787	TotalRevenueColumnAmt
Exclusion	$422,787	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,810,429	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,851,205	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,959,224	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,959,224	TotalRevenueColumnAmt
Exclusion	$7,959,224	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,568,378	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$842,588	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$725,790	TotalRevenueColumnAmt
Exclusion	$725,790	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
patient financial services	900990	$97,895,241	$97,895,241
Acturial Credit	900990	$22,252,897	$22,252,897
TLRA Collection Fee	900990	$18,078,982	$18,078,982

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,975,934	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,975,934	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$190,203,054	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,043,073,265	TotalRevenueColumnAmt
Related Or Exempt Func Income	$820,393,103	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$690,442	UnrelatedBusinessRevenueAmt
Exclusion	$137,986,181	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,576,123	TotalAmt
Program Services	$3,576,123	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$40,000	TotalAmt
Program Services	$40,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,847,129	TotalAmt
Program Services	$47,823,297	ProgramServicesAmt
Management And General	$32,980,101	ManagementAndGeneralAmt
Fundraising	$43,731	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$370,677	TotalAmt
Program Services	$219,265	ProgramServicesAmt
Management And General	$151,211	ManagementAndGeneralAmt
Fundraising	$201	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$312,722,222	TotalAmt
Program Services	$184,983,785	ProgramServicesAmt
Management And General	$127,569,285	ManagementAndGeneralAmt
Fundraising	$169,152	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,381	TotalAmt
Management And General	$27,381	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,475,674	TotalAmt
Program Services	$9,984,919	ProgramServicesAmt
Management And General	$10,469,085	ManagementAndGeneralAmt
Fundraising	$21,670	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,000,149	TotalAmt
Program Services	$14,791,595	ProgramServicesAmt
Management And General	$6,196,713	ManagementAndGeneralAmt
Fundraising	$11,841	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,735,064	TotalAmt
Program Services	$796,656	ProgramServicesAmt
Management And General	$3,938,408	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,418,219	TotalAmt
Management And General	$4,418,219	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$867,776	TotalAmt
Program Services	$78	ProgramServicesAmt
Management And General	$867,698	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,841,449	TotalAmt
Program Services	$2,109,705	ProgramServicesAmt
Management And General	$731,744	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$154,903,510	TotalAmt
Program Services	$114,752,628	ProgramServicesAmt
Management And General	$40,150,882	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,209,154	TotalAmt
Program Services	$1,207,261	ProgramServicesAmt
Management And General	$1,893	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$100,157,159	TotalAmt
Program Services	$79,729,361	ProgramServicesAmt
Management And General	$20,426,621	ManagementAndGeneralAmt
Fundraising	$1,177	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,500,414	TotalAmt
Program Services	$7,997,764	ProgramServicesAmt
Management And General	$502,649	ManagementAndGeneralAmt
Fundraising	$1	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,376,661	TotalAmt
Program Services	$3,886,195	ProgramServicesAmt
Management And General	$9,485,686	ManagementAndGeneralAmt
Fundraising	$4,780	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,429,267	TotalAmt
Program Services	$211,122	ProgramServicesAmt
Management And General	$2,218,145	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,649,416	TotalAmt
Program Services	$210,445	ProgramServicesAmt
Management And General	$5,438,971	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,995,844	TotalAmt
Program Services	$12,905,844	ProgramServicesAmt
Management And General	-$9,910,000	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$102,016,912	TotalAmt
Program Services	$102,324,669	ProgramServicesAmt
Management And General	-$307,757	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies	$1,001,905	$723,967	$277,987	-$49
Swap Financing Cost	$12,599,291		$12,599,291
Other Tax Expense	$7,938,440	$86,858	$7,851,582
Sales Tax Expense	$466,658	$273	$466,385

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,036,959	TotalAmt
Program Services	$1,120,907	ProgramServicesAmt
Management And General	$9,916,052	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$876,203,453	TotalAmt
Program Services	$589,482,717	ProgramServicesAmt
Management And General	$286,468,232	ManagementAndGeneralAmt
Fundraising	$252,504	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$690,598,152	BOYAmt
EOY	$151,653,460	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$49,887,585	BOYAmt
EOY	$932,033	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$101,027,428	BOYAmt
EOY	$63,156,244	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,069,132	BOYAmt
EOY	$6,355,568	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$54,509,079	BOYAmt
EOY	$70,163,839	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$411,706,051	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$200,313,385	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$148,332,822	BOYAmt
EOY	$211,392,666	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$890,737,131	BOYAmt
EOY	$784,326,011	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$307,367,200	BOYAmt
EOY	$336,329,673	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$616,776,985	BOYAmt
EOY	$1,052,350,416	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,859,927	BOYAmt
EOY	$11,769,927	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$161,591,738	BOYAmt
EOY	$131,080,775	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,027,757,179	BOYAmt
EOY	$2,819,510,612	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$420,459,979	BOYAmt
EOY	$403,294,192	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$86,971,173	BOYAmt
EOY	$181,017,059	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,573,455,556	BOYAmt
EOY	$1,474,947,169	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$416,307,491	BOYAmt
EOY	$323,683,683	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,497,194,199	BOYAmt
EOY	$2,382,942,103	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$514,881,059	BOYAmt
EOY	$420,894,613	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,681,921	BOYAmt
EOY	$15,673,896	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$530,562,980	BOYAmt
EOY	$436,568,509	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,027,757,179	BOYAmt
EOY	$2,819,510,612	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$166,869,812	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$91,404,773	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$169,459,510	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$107,384,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,002,619	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,003,539	CurrentTaxYearAmt
Total	$251,390,799	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$840,475,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$651,778,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$831,153,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$617,632,378	CurrentTaxYearMinus1YearAmt
Current Tax Year	$630,880,491	CurrentTaxYearAmt
Total	$3,571,920,152	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,954,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,178,662	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,274,612	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$512,938	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,568,378	CurrentTaxYearAmt
Total	$12,489,145	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$845,430,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$654,957,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$940,812,413	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$678,147,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$716,452,408	CurrentTaxYearAmt
Total	$3,835,800,096	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,835,800,096	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,385,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,501,443	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,465,870	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,544,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,301,167	CurrentTaxYearAmt
Total	$404,197,987	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$595,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$574,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$581,914	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$501,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$558,538	CurrentTaxYearAmt
Total	$2,811,855	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,980,730	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,075,444	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,047,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,046,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,859,705	CurrentTaxYearAmt
Total	$407,009,842	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,515,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,324,706	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,564,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$123,582,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$190,203,054	CurrentTaxYearAmt
Total	$377,190,904	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$959,926,313	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$722,357,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$998,425,169	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$902,776,974	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,036,515,167	CurrentTaxYearAmt
Total	$4,620,000,842	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.8303	PublicSupportCY509Pct
Public Support PY509	0.8735	PublicSupportPY509Pct
Investment Income CY	0.09	InvestmentIncomeCYPct
Investment Income PY	0.08	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - MANAGED CARE REVENUE, COLUMN A - 3082422.0, COLUMN B - 5592409.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 8674831.0; DESCRIPTION - METHODIST REVENUE, COLUMN A - 1392515.0, COLUMN B - 1141102.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 2533617.0; DESCRIPTION - COBRA INSURANCE - EMPLOYEES, COLUMN A - 1190250.0, COLUMN B - 1189448.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 2379698.0; DESCRIPTION - ACTUARIAL CREDIT, COLUMN A - , COLUMN B - , COLUMN C - 16546857.0, COLUMN D - , COLUMN E - , COLUMN F - 16546857.0; DESCRIPTION - INTERCOMPANY SALARIES, COLUMN A - , COLUMN B - , COLUMN C - 2004393.0, COLUMN D - , COLUMN E - , COLUMN F - 2004393.0; DESCRIPTION - AMBULATORY SERVICE, COLUMN A - , COLUMN B - , COLUMN C - 1013866.0, COLUMN D - , COLUMN E - , COLUMN F - 1013866.0; DESCRIPTION - PATIENT FINANCIAL SERVICES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 52199849.0, COLUMN E - 97895241.0, COLUMN F - XXX-XX-XXXX.0; DESCRIPTION - ALL OTHER REVENUE, COLUMN A - 11850125.0, COLUMN B - 12401747.0, COLUMN C - 5999856.0, COLUMN D - 71383011.0, COLUMN E - 92307813.0, COLUMN F - XXX-XX-XXXX.0;	ExplanationTxt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$2,619	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$865,079	OtherActivitiesAmt
Total Lobbying Expenditures	$867,698	TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	At the federal level, CHRISTUS Advocacy had direct contact with members and staff through emails, letters, telephone calls and meetings to discuss issues related to safety-net providers, access to care, health care reform proposals, quality program implementation, rural hospitals, remote medical technology, 340B Drug Pricing Program, COVID-19 antibody testing and vaccines, Medicare advanced payments, bond issuers, value-based payment models, foreign health care workers, children's health issues, the ACE Kids Act, CHGME, Medicaid, rural health program reauthorization, health care for veterans, COVID-19, CARES Funding, liability reform, the Federal Bureau of Prisons and Veterans Affairs unreimbursed claims. TOTAL HOURS: 10 HOURS EXECUTIVE LEVEL	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,406,668	OtherCostOrOtherBasisAmt
Book Value	$26,406,668	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,729,250	OtherCostOrOtherBasisAmt
Depreciation	$61,123,291	DepreciationAmt
Book Value	$47,605,959	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,612,070	OtherCostOrOtherBasisAmt
Depreciation	$14,718,818	DepreciationAmt
Book Value	$2,893,252	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$154,909,520	OtherCostOrOtherBasisAmt
Depreciation	$121,051,640	DepreciationAmt
Book Value	$33,857,880	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,048,543	OtherCostOrOtherBasisAmt
Depreciation	$3,419,636	DepreciationAmt
Book Value	$100,628,907	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$211,392,666	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS
Restricted Funds Permanent	$384,196	F
Curr Portion Assets Limited As to Use	$21,695,000	F
ST Val Allow Eq Inv MF Hedge Funds	$54,320,063	F
ST Eq Inv Managed Funds Hedge Funds	$254,584,087	F
Val Allow ST Inv Equity Sec International	-$998,626	F
ST Inv Equity Securities International	$6,344,953	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$336,329,673	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN CONSOL SUBS
Investment in Consolidated Subsidiaries	$1,048,838,237	F
Pending Sale Investment	$3,512,179	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$1,052,350,416	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (28 entries)

DescDesc	AmtAmt
OTHER LIABILITIES
DEFERRED COMPENSATION
DC SERP LIABILITIES
LT PENSION LIABILITY
DEFERRED PAYROLL TAX
LEASE LIABILITY
FEDERAL INCOME TAXES PAYABLE
INVENTORY ADJUSTMENT
OTHER TAXES PAYABLE
BOND ISSUE COSTS
Error Suspense	$19,974
Executive Benefit Plan Liabilities	$5,681,813
Other Long Term Liabilities	$4,034,708
Asset Retirement Obligations	$6,881,290
Lease Liability Operating LT Portion	$10,272,510
Notes Payable	$215,432,250
Accum Amort Bond Issue Costs	$9,659,812
Bond Issue Costs	-$17,207,754
Pension Restoration Liability	$701,793
Pension Liability	$9,078,295
CP Operating Lease Liability	$6,515,240
Health Insurance	$26,327,707
Business Foreign Tax Payable	$723,142
Business State Sales Tax Payable	$16,632
Business Federal Inc Tax Payable	$12,306,048
NonPatron Collections Payable	$11,497
Inventory	$7,000,000
Notes Receivable	$26,228,726

Field	Value	IRS element (for citing)
Total Liability	$323,683,683	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	PER FOOTNOTE 3 IN THE CONSOLIDATED FINANCIAL STATEMENTS THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF JUNE 30, 2022 AND 2021.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	PROGRAM/BUS TRAVEL	$4,736
East Asia and the Pacific	Program Services	PROGRAM/BUS TRAVEL	-$1,195
Europe (Including Iceland and Greenland)	Program Services	PROGRAM/BUS TRAVEL	$30,170
North America (Canada & Mexico only)	Program Services	PROGRAM/BUS TRAVEL	$200,622
South America	Program Services	PROGRAM/BUS TRAVEL	$25,617
South Asia	Program Services	PROGRAM/BUS TRAVEL	$49
Middle East and North Africa	Program Services	PROGRAM/BUS TRAVEL	$3,424

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$263,423	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$263,423	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	North America (Canada & Mexico only)	RegionTxt
Purpose Of Grant	DONATION	PurposeOfGrantTxt
Cash Grant	$40,000	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	THE ORGANIZATION FOLLOWS CHRISTUS HEALTH MANAGEMENT DIRECTIVE NO. 0006, "CONTRIBUTIONS/DONATIONS TO OTHER ORGANIZATIONS". BEFORE ANY DONATION IS MADE, TWO CRITERIA ARE ADDRESSED: (1) ORGANIZATION TEST AND (2) IRS TEST. THE ORGANIZATION TEST ENSURES THAT DONATIONS ARE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND RELIGIOUS PURPOSES, AND IN FURTHERANCE OF OUR PURPOSE OF SUPPORTING THE HEALING MINISTRY OF JESUS CHRIST AND ADVANCING, PROMOTING, AND SUPPORTING THE HEALTHCARE MINISTRIES OF THE SPONSORING CONGREGATIONS. CONTRIBUTIONS CAN BE MADE TO SUPPORT CHRISTUS SYSTEM MEMBERS AND TO OTHER QUALIFYING TAX-EXEMPT ORGANIZATIONS, PARTICULARLY THOSE DESIGNED TO SUPPORT AND BENEFIT THE POOR AND UNDERSERVED. THE ORGANIZATION CONSIDERED FOR DONATIONS MUST BE AN IRS SECTION 501(C)(3) ORGANIZATION AND DOCUMENTATION TO THAT EFFECT OBTAINED. TO SATISFY THE IRS TEST CONTRIBUTIONS GIVEN MUST BE DEDICATED TO ACHIEVING CHARITABLE PURPOSES NOT FOR PERSONAL BENEFIT BUT FOR PUBLIC BENEFIT. CONTRIBUTIONS ARE PROHIBITED TO ORGANIZATIONS THAT CONTRIBUTE TO POLITICAL CAMPAIGNS, CANDIDATES FOR OFFICE, OR CONDUCT MORE THAN INCIDENTAL LOBBYING. DOCUMENTATION MUST SUPPORT HOW THE DONATION MEETS ORGANIZATIONAL PURPOSES AND FURTHERANCE OF MISSION. DONATIONS SHOULD BE MODEST IN SCOPE.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (53 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
St Joseph Community Foundation
Po Box 6427	Paris	TX	75461	311016570	501(c)(3)	$15,000	Underwriters Ball
Christus Foundation For Healthcare
Po Box 1919	Houston	TX	77251	611500100	501(c)(3)	$15,000	2021 NUN RUN / annual Spring Luncheon
Sisters Of Charity Of The Incarnate Word
4503 Broadway ST	San Antonio	TX	78209	237152879	501(c)(3)	$10,000	chapter meeting
Christus Santa Rosa Health Care Corp
333 N Santa Rosa Street	San Antonio	TX	78207	741109665	501(c)(3)	$452,500	Honorarium for Don Beeler Santa Rosa NTL Speakers Luncheon.
SANTA ROSA'S CHILDREN'S HOSPITAL FOUNDATION
100 Northeast Loop	San Antonio	TX	78216	741224362	501(c)(3)	$150,000	Honorarium for Don Beeler
Christus Spohn Development FDN
613 Elizabeth st	Corpus Christi	TX	78404	741906005	501(c)(3)	$20,000	Challenge Grant Fundraiser
Christus St Frances Cabrini Foundation
3330 Prescott Avenue	Alexandria	LA	71301	720998302	501(c)(3)	$25,000	Healing Garden Project
Christus Cabrini Foundation
3330 Masonic Drive	Alexandria	LA	71301	237255175	501(c)(3)	$20,000	Trinity Healing Garden / Cabrini Ball
University Of The Incarnate Word
4301 Broadway	San Antonio	TX	78209	741109661	501(c)(3)	$35,000	2022 Swing In Golf Tournament / 2022 Swing a Thon event	Cpo 317
Catholic Charities Of Dallas Inc
1421 Mockingbird Lane	Dallas	TX	75247	752745221	501(c)(3)	$75,000	2022 Annual Gala
Visitation House Ministries
Po Box 12074	San Antonio	TX	78212	742447137	501(c)(3)	$7,500	2022 Summer Sojourn Gala
Hopkins County Health Care Foundation
115 Airport Road	Sulphur Springs	TX	75482	752845157	501(c)(3)	$10,000	Donation for Mammograms for the poor and vulnerable in the county
Sisters Of The Holy Family
310 North River Road	Des Plaines	IL	60016	205728349	501(c)(3)	$50,000	to support Sisters in Poland and Ukraine dealing with the impact of the war
Christus Mother Frances Hospital Foundation
100 East Ferguson Street	Tyler	TX	75702	752028241	501(c)(3)	$12,000	Donation	Attention Mr Scott Fossey
Christus Ochsner Southwestern Louisiana Foundation
524 Dr Michael Debakey Drive	Lake Charles	LA	70601	471496376	501(c)(3)	$10,000	Funds for Year End Campaign
The Catholic Foundation
12222 Merit Drive	Dallas	TX	75251	751106620	501(c)(3)	$100,000	Title Sponsor FOR The Bishop's Invitational Impact Fund	Suit 850
The Sisters At Benet Hill Monastery
3190 Benet Lane	Colorado Springs	CO	80921	840523354	501(c)(3)	$25,000	Memorial Donation in honor of Father Bob Lampert,	Attn Sister Therese 719 633-065
St Vincent Hospital Foundation
455 St MichaelS Drive	Santa Fe	NM	87505	850282847	501(c)(3)	$10,000	Associate assistance fund to support associates in need
In My Shoes INC
PO Box 227301	Dallas	TX	75222	463543853	501(c)(3)	$10,300	Christus Health Sponsorship
Archdiocese of San Antonio Communications
2718 W Woodlawn Ave	San Antonio	TX	78228	741109740	501(c)(3)	$15,000	Donation for honoring Sister Teresa Maya
The Texas Lyceum
1321 Antoine Dr	Houston	TX	77055	751720024	501(c)(3)	$15,000	Donation
St Monica Dad's Club
4140 Walnut Hill Ln	Dallas	TX	75201	752730857	501(c)(3)	$5,175	Fundraiser donation
Family And Youth Counseling Agency
220 Louie Street	Lake Charles	LA	70601	741321308	501(c)(3)	$100,000	Support Pathway to Recovery program
Catholic Charities Of Corpus Christi
Po Box 9056	Corpus Christi	TX	78469	742330464	501(c)(3)	$100,000	To support the creation of a homeless discharge plan program
Harvest Texarkana Regional Food Bank Inc
Po Box 707	Texarkana	TX	75504	752671647	501(c)(3)	$100,000	To establish on-site pantries and distributions at partnering healthcare and senior care organizations
Ccvi San Antonio
4503 Broadway	San Antonio	TX	78209	237152879	501(c)(3)	$134,000	Support the response to the significant influx of human mobility and change across the globe.
Diocese Of Lake Charles
1225 2Nd Street	Lake Charles	LA	70601	736338181	501(c)(3)	$100,000	To increase the quantity and quality of the food we distribute.	Catholic Charities Jazz Brunch
Legacy Community Health Services Inc
Po Box 66308	Houston	TX	77266	760009637	501(c)(3)	$100,000	To expand existing programs that will help extend Legacy Community Health's reach into Beaumont area schools.
Spindletop Mhmr Services Cashier
Po Box 3846	Beaumont	TX	77704	741684198	501(c)(3)	$100,000	To fund a new program that focuses on providing education to individuals with autism, their caregivers, and support systems.
Save Cenla
Po Box 381	Dupont	LA	71329	814863849	501(c)(3)	$54,000	To expand their existing Applied Suicide Intervention Skills Training workshop.
Shreveport Green
3625 Southern Avenue	Shreveport	LA	71104	720970610	501(c)(3)	$50,000	To support their existing Mobile Market and Beyond program.
Solace Crisis Treatment Center
6601 Valentine Way	Santa Fe	NM	87507	850242274	501(c)(3)	$100,000	To expand their no-cost therapy program for trauma treatment for children and adult victims of sexual abuse, stalking, teen dating violence, and human trafficking.
Clarity Child Guidance Center
8535 Tom Slick Drive	San Antonio	TX	78229	741153067	501(c)(3)	$100,000	Support children ages 3-17 and their families to feel prepared to manage their child's mental illness after discharge.
Regional East Texas Food Bank
3201 Robertson Rd	Tyler	TX	75701	752222686	501(c)(3)	$100,000	To expand and increase the accessibility of food assistance and wrap-around services to low-income residents in an area.
Sabine Valley Regional Mhmr Center Dba Community Healthcore
107 Woodbine	Longview	TX	75601	751724017	501(c)(3)	$100,000	To implement the Behavioral Health Diversion program.
Community Renewal
Po Box 4678	Shreveport	LA	71134	721213057	501(c)(3)	$75,000	To support their initiative of creating a system of relationships and resources that address the social determinants of health.
The Pines Education Group
14833 Midway Rd	Addison	TX	75001	752255462	501(c)(3)	$75,000	To implement a new program that will assist in managing mental health among their participants.	Ste 210
Coastal Bend Wellness Foundation
2882 Holly Road	Corpus Christi	TX	78415	742429518	501(c)(3)	$99,998	To implement their Red Cord Initiative.
The Salvation Army Of Beaumont
2350 IH-10 East	Beaumont	TX	77703	580660607	501(c)(3)	$80,000	To support an existing program that will provide resources and care to their clients.
Mission Marshall
Po Box 1806	Marshall	TX	75671	454040928	501(c)(3)	$94,000	To support the Remote Order Ahead program.
St Lukes Episcopal Mobile Medical Ministry Inc
P O Box 12550	Shreveport	LA	71101	453786377	501(c)(3)	$50,000	To provide free preventive health screenings, basic health services, case management, health education, & medical referrals.	875 Cotton St
The Salvation Army Of The Coastal Bend
1804 Buford Street	Corpus Christi	TX	78404	580660607	501(c)(3)	$100,000	To expand a program that will provide resources for homeless patients.
Family Services Of Southeast Texas Inc
3550 Fannin St	Beaumont	TX	77701	741382713	501(c)(3)	$94,400	To expand their Family Services Sexual Assault program.
Mission Texarkana
620 W 4Th Street	Texarkana	TX	75501	752678943	501(c)(3)	$30,000	To Implement the SOAR program.
Hays-Caldwell Womens Center
Po Box 234	San Marcos	TX	78667	742020505	501(c)(3)	$100,000	To Support prevention & counseling program.
Tyler Family Circle Of Care
523 S Fannin Ave	Tyler	TX	75702	452578435	501(c)(3)	$100,000	To expand their ED diversion program.
Sfps Adelante
1300 Camino Sierra Vista	Santa Fe	NM	87505	850392417	501(c)(3)	$15,000	To address the rate of homelessness and the risks it poses for babies from birth to age five, as well as pregnant teens.
Tan Healthcare
1495 N 7Th St	Beaumont	TX	77702	760226835	501(c)(3)	$50,000	To support their Connections 2 Care program.
Fostering Community
3336 Prescott Rd	Alexandria	LA	71301	824148732	501(c)(3)	$100,000	To improve the lives of children impacted by foster care.
Meals On Wheels San Antonio
4306 Nw Loop 410	San Antonio	TX	78229	741948646	501(c)(3)	$100,000	To provide access to nutritious meals and personal visits to seniors who are homebound and nutritionally at-risk.
Casa Of Central Texas
1619 E Common St	New Braunfels	TX	78130	742403373	501(c)(3)	$43,000	To support their existing Empowered Advocacy for Children Abused and Neglected).	Suite 301
Womens Center Of East Texas
Po Box 347	Longview	TX	75606	751659423	501(c)(3)	$53,000	To support their Youth Advocacy Project.
Dallas Business Journal
PO Box 840190	Dallas	TX	75284	431366184	501(c)(3)	$6,250	Upcoming event ad space and donation for table.

Field	Value	IRS element (for citing)
Total501c3 Org	53	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS CHRISTUS HEALTH MANAGEMENT DIRECTIVE NO. 0006, "CONTRIBUTIONS/DONATIONS TO OTHER ORGANIZATIONS". BEFORE ANY DONATION IS MADE, TWO CRITERIA ARE ADDRESSED: (1) ORGANIZATION TEST AND (2) IRS TEST. THE ORGANIZATION TEST ENSURES THAT DONATIONS ARE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND RELIGIOUS PURPOSES, AND IN FURTHERANCE OF OUR PURPOSE OF SUPPORTING THE HEALING MINISTRY OF JESUS CHRIST AND ADVANCING, PROMOTING, AND SUPPORTING THE HEALTHCARE MINISTRIES OF THE SPONSORING CONGREGATIONS. CONTRIBUTIONS CAN BE MADE TO SUPPORT CHRISTUS SYSTEM MEMBERS AND TO OTHER QUALIFYING TAX EXEMPT ORGANIZATIONS, PARTICULARLY THOSE DESIGNED TO SUPPORT AND BENEFIT THE POOR AND UNDERSERVED. THE ORGANIZATION CONSIDERED FOR DONATIONS MUST BE AN IRS SECTION 501(C)(3) ORGANIZATION AND DOCUMENTATION TO THAT EFFECT OBTAINED. TO SATISFY THE IRS TEST CONTRIBUTIONS GIVEN MUST BE DEDICATED TO ACHIEVING CHARITABLE PURPOSES NOT FOR PERSONAL BENEFIT BUT FOR PUBLIC BENEFIT. CONTRIBUTIONS ARE PROHIBITED TO ORGANIZATIONS THAT CONTRIBUTE TO POLITICAL CAMPAIGNS, CANDIDATES FOR OFFICE, OR CONDUCT MORE THAN INCIDENTAL LOBBYING. DOCUMENTATION MUST SUPPORT HOW THE DONATION MEETS ORGANIZATIONAL PURPOSES AND FURTHERANCE OF MISSION. DONATIONS SHOULD BE MODEST IN SCOPE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (32 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ERNIE SADAU
PRESIDENT & CEO	$6,801,708	$0	$5,184,507	$0	$9,028	$0	$5,912,199	$0	$9,028	$0	$17,916,470	$0	$0	$0
STEVEN KEUER MD
TMF CHIEF FINANCIAL OFFICER	$672,285	$0	$391,209	$0	$188,784	$0	$200,061	$0	$8,667	$0	$1,461,006	$0	$0	$0
RANDY SAFADY
EVP/CHIEF FINANCIAL OFFICER	$3,320,367	$0	$2,430,000	$0	$68,805	$0	$2,032,179	$0	$11,587	$0	$7,862,938	$0	$0	$0
IRMA PENALOZA
ASST. CORP SEC	$303,648	$0	$206,068	$0	$650	$0	$85,278	$0	$15,111	$0	$610,755	$0	$0	$0
NANCY RODILL
DIR OF GOV, ACS	$166,976	$0	$53,547	$0	$100	$0	$15,638	$0	$11,330	$0	$247,591	$0	$0	$0
JEFFREY M PUCKETT
EVP/COO	$4,245,808	$0	$2,574,500	$0	$235,685	$0	$3,565,173	$0	$13,534	$0	$10,634,700	$0	$0	$0
PAUL D GENERALE
EVP/CHIEF STRATEGY OFFICER	$2,511,357	$0	$2,016,000	$0	$84,453	$0	$1,964,952	$0	$11,278	$0	$6,588,040	$0	$0	$0
MARTY MARGETTS
EVP/CAO	$3,047,290	$0	$2,016,000	$0	$96,324	$0	$2,499,137	$0	$18,859	$0	$7,677,610	$0	$0	$0
GERARD F HEELEY
SR VP MISSION AND ETHICS	$1,573,347	$0	$1,337,000	$0	$457,493	$0	$1,338,094	$0	$754,834	$0	$5,460,768	$0	$0	$0
SAM BAGCHI MD
EVP/CMO	$1,162,218	$0	$1,620,000	$0	$0	$0	$721,434	$0	$18,630	$0	$3,522,282	$0	$0	$0
CHRISTOPHER KARAM
SR VP & REG CEO	$819,907	$0	$330,541	$0	$65	$0	$185,634	$0	$9,036	$0	$1,345,183	$0	$0	$0
JEANNIE FREY
SVP CHIEF LEGAL OFFICER	$882,189	$0	$430,477	$0	$0	$0	$203,828	$0	$7,928	$0	$1,524,422	$0	$0	$0
J CHRIS GLENNEY
SVP GROUP OPERATIONS NETX	$1,076,553	$0	$409,936	$0	$715	$0	$556,004	$0	$19,662	$0	$2,062,870	$0	$0	$0
DOMINIC DOMINGUEZ
SVP-GROUP OPERATIONS SO TX	$1,003,923	$0	$408,565	$0	$39,592	$0	$487,365	$0	$140,880	$0	$2,080,325	$0	$0	$0
CHARLES T HANKINS
SVP PEDIATRICS AND CMO, CHOSA	$589,698	$0	$359,796	$0	$163,627	$0	$176,728	$0	$10,006	$0	$1,299,855	$0	$0	$0
JON MANIS
SVP CIO	$623,282	$0	$797,838	$0	$0	$0	$257,918	$0	$13,356	$0	$1,692,394	$0	$0	$0
CHRIS C DASKEVICH
SVP MATERNAL SVCS & CEO, CHOSA	$587,334	$0	$359,796	$0	$145,943	$0	$178,281	$0	$18,934	$0	$1,290,288	$0	$0	$0
M SHANNON STANSBURY
SVP POPULATION HEALTH	$482,157	$0	$279,307	$0	$260,691	$0	$151,864	$0	$7,986	$0	$1,182,005	$0	$0	$0
KIM REYNOLDS
SVP FINANCE	$570,938	$0	$437,457	$0	$13,241	$0	$263,975	$0	$6,351	$0	$1,291,962	$0	$0	$0
DEBRA PASLEY
SVP, CNO	$434,216	$0	$264,754	$0	$130,982	$0	$133,771	$0	$6,561	$0	$970,284	$0	$0	$0
TINA BARKER
SVP STRATEGY MARKETING & DIG	$436,537	$0	$268,648	$0	$94,870	$0	$133,726	$0	$11,417	$0	$945,198	$0	$0	$0
KIMBERLY KING WEBB
SVP CHIEF HR OFFICER	$497,603	$0	$267,908	$0	$2,150	$0	$191,239	$0	$33,017	$0	$991,917	$0	$0	$0
RYAN THOMPSON
SVP REVENUE CYCLE	$463,567	$0	$292,427	$0	$650	$0	$192,782	$0	$17,584	$0	$967,010	$0	$0	$0
GABRIELA SAENZ
SVP CORP SERVICES	$442,672	$0	$390,000	$0	$97,248	$0	$159,922	$0	$8,129	$0	$1,097,971	$0	$0	$0
FADI NASRALLAH
SVP CMO TRINITY CLINIC	$687,452	$0	$420,003	$0	$120,490	$0	$207,731	$0	$11,290	$0	$1,446,966	$0	$0	$0
SCOTT SMITH
SVP TRINITY CLINIC	$1,042,012	$0	$471,250	$0	$230,065	$0	$28,761	$0	$14,369	$0	$1,786,457	$0	$0	$0
ALEJANDRO CANAVATI
CEO, CRP CHILE OPERATIONS	$529,833	$0	$511,436	$0	$343,776	$0	$136,466	$0	$6,784	$0	$1,528,295	$0	$0	$0
PAUL M TREVINO
CEO SETX & SWLA	$659,219	$0	$296,460	$0	$18,832	$0	$286,636	$0	$15,666	$0	$1,276,813	$0	$0	$0
NORMAN TODD HANCOCK
Pres/CEO GSHS	$693,803	$0	$238,982	$0	$36,650	$0	$330,636	$0	$13,223	$0	$1,313,294	$0	$0	$0
GEORGE S CONKLIN
SVP-CIO (THRU 12/2019)	$0	$0	$0	$0	$658,584	$0	$0	$0	$0	$0	$658,584	$0	$0	$0
JOHN A GILLEAN MD
EVP/CHIEF MEDICAL OFFICER	$0	$0	$0	$0	$752,648	$0	$0	$0	$0	$0	$752,648	$0	$0	$0
LINDA K MCCLUNG
EVP/CAO (THRU 8/2019)	$0	$0	$0	$0	$623,267	$0	$0	$0	$0	$0	$623,267	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	CERTAIN EXECUTIVES AND BOARD MEMBERS WERE REIMBURSED UNDER AN ACCOUNTABLE PLAN FOR FIRST CLASS TRAVEL.
Schedule J, Part I, Line 1a Travel for companions	TAXABLE COMPENSATION WAS REPORTED TO VARIOUS OFFICERS AND BOARD MEMBERS RELATED TO COMPANION TRAVEL TO CHRISTUS MEETINGS.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	CHRISTUS HEALTH USES AN EXECUTIVE COMPENSATION COMMITTEE TO ESTABLISH AND APPROVE THE COMPENSATION OF THE FILING ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. THIS COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT WHO PERFORMS A BI-ANNUAL COMPENSATION SURVEY. THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE FILING ORGANIZATION.
Schedule J, Part I, Line 4a Severance or change-of-control payment	THE FOLLOWING INDIVIDUAL(S) RECEIVED A SEVERANCE PAYMENT: Scott Smith - $ 52,500 JOHN A. GILLEAN, M.D. - $752,648 LINDA K. MCCLUNG - $623,267 GEORGE S. CONKLIN - $658,584
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	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.
Schedule J, Part II FORM 990, PART VII, QUESTION 1A & 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. OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES ARE FULL-TIME EMPLOYEES. BOARD MEMBERS SPEND TIME AS NEEDED FOR BOARD MEETINGS AND FUNCTIONS.
Schedule J, Part II SUPPLEMENTAL COMPENSATION INFORMATION	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.
Schedule J, Part II, Column (B)(ii) BONUS AND INCENTIVE COMPENSATION	BONUS AND INCENTIVE COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2021.
Schedule J, Part II, Column (C) DEFERRED COMPENSATION	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.
Schedule J, Part II, Column (F) COMPENSATION REPORTED AS DEFERRED IN PRIOR FORM 990	THE AMOUNTS REPORTED ON FORM 990, SCHEDULE J, PART II, COLUMN (F) ARE THE PAYMENTS REPORTED AS REPORTABLE COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN (B)(III) TO THE EXTENT THAT SUCH PAYMENTS WERE REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. THE AMOUNTS REPORTED ON FORM 990, SCHEDULE J, PART II, COLUMN (F) ARE A RESULT OF PARTICIPATION IN THE FOLLOWING NONQUALIFIED SUPPLEMENTAL RETIREMENT PLANS: PENSION RESTORATION PLAN, DEFERRED INCOME ACCOUNT AND SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HARRIS COUNTY HEALTH FACILITIES DEV CORP
A	521284201	41315RFV1	2005-11-08	$320,620,000	SEE SCH K, PART VI	false	false	false
HARRIS COUNTY HEALTH FACILITIES DEV CORP
B	521284201	41315RHY3	2010-12-09	$96,654,505	SEE SCH K, PART VI	false	false	false
COASTAL BEND HEALTH FACILITIES DEV CORP
C	742352502	19042FAB2	2005-11-08	$61,300,000	SEE SCH K, PART VI	false	false	false
LOUISIANA PUBLIC FACILITIES AUTHORITY
D	720895871	546399HA7	2018-10-30	$70,942,111	SEE SCH K, PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$242,195,000	$0	$320,968,886	$0	$0	$0	$1,687,416	$4,733,000	$0	$3,624,407	$310,924,063	$0	2009	false	Yes (true)	Yes (true)	Yes (true)
B	$70,175,000	$0	$96,654,505	$0	$0	$0	$0	$0	$4,505	$0	$96,650,000	$0		Yes (true)	false	Yes (true)	Yes (true)
C	$24,225,000	$0	$62,858,357	$0	$0	$0	$337,093	$914,000	$393,273	$18,182,274	$43,031,717	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
D	$4,165,000	$0	$72,155,145	$0	$0	$0	$0	$0	$0	$32,099,127	$30,942,111	$9,113,907		Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.001	0.001	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	0.0	false	false	Yes (true)	0.0
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.001	0.001	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.001	0.001	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	false	false	Yes (true)	false	false	false	Yes (true)	Yes (true)
C	false	false	false	Yes (true)	Yes (true)	false	false	Yes (true)	Yes (true)
D	false	Yes (true)	false	false	false	false	false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I Page 1	A. HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION (F) DESCRIPTION OF PURPOSE: CONSTRUCT NEW HEALTHCARE FACILITIES AND ADVANCE REFUND A PRIOR ISSUE (JULY 28, 1999). B. HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (SEPTEMBER 17, 2007). C. COASTAL BEND HEALTH FACILITIES DEVELOPMENT CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 17, 1998) AND CONSTRUCT NEW HEALTHCARE FACILITIES. D. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 25, 2008); THE ACQUISITION, CONSTRUCTION AND/OR EQUIPPING OF CAPITAL IMPROVEMENTS FOR HOSPITALS.
Schedule K, Part I page 2	A. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 20, 2007, DECEMBER 19, 2008). B. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 25, 2008); THE ACQUISITION, CONSTRUCTION AND/OR EQUIPPING OF CAPITAL IMPROVEMENTS FOR HOSPITALS. C. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 8, 2005, NOVEMBER 20, 2007). D. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (AUGUST 12, 2009).
Schedule K, Part I Page 3	A. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) TO FINANCE THE ACQUISITION OF HEALTHCARE FACILITIES WHICH INCLUDE ONE OR MORE ACUTE CARE HOSPITALS.
Schedule K, Part II page 1	A. LINE 3. INVESTMENT EARNINGS = $348,886 C. LINE 3. INVESTMENT EARNINGS = $1,558,357 D. LINE 3. INVESTMENT EARNINGS = $1,213,034
Schedule K, Part II Page 2	A. LINE 3. INVESTMENT EARNINGS = $1,094,058 B. LINE 3. INVESTMENT EARNINGS = $3,106,408 C. LINE 3. INVESTMENT EARNINGS = $974
Schedule K, Part II page 3	LINE 16. REPORTED FINAL ALLOCATION HAS NOT BEEN MADE TO THE EXTENT WE HAVE UNSPENT TRANSFER PROCEEDS.
Schedule K, Part IV page 1	A. LINE 2C - REBATE COMPUTATION PERFORMED JULY 23, 2019. B. LINE 2C - REBATE COMPUTATION PERFORMED NOVEMBER 16, 2022. C. LINE 2C - REBATE COMPUTATION PERFORMED JULY 23, 2019.
Schedule K, Part IV page 2	A. LINE 2C - REBATE COMPUTATION PERFORMED AUGUST 1, 2019. C. LINE 2C - REBATE COMPUTATION PERFORMED JULY 22, 2019.
Schedule K, Part IV Page 3	A. LINE 2C - REBATE COMPUTATION PERFORMED AUGUST 22, 2020.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
LOUISIANA PUBLIC FACILITIES AUTHORITY
A	720895871	546398C71	2009-08-12	$231,654,638	SEE SCH K, PART VI	false	false	false
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
B	043833551	87638TGN7	2018-10-30	$481,651,366	SEE SCH K, PART VI	false	false	false
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
C	043833551	87638TDF7	2008-12-19	$268,560,000	SEE SCH K, PART VI	false	false	false
LOUISIANA PUBLIC FACILITIES AUTHORITY
D	720895871	546399GC4	2019-04-02	$53,021,204	SEE SCH K, PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$167,200,000	$0	$232,748,696	$0	$0	$0	$0	$0	$4,138	$0	$232,744,558	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$17,460,000	$0	$484,757,774	$0	$0	$0	$0	$0	$0	$357,668,606	$121,651,366	$5,437,802	Yes (true)	false	false	Yes (true)
C	$109,350,000	$0	$268,560,974	$0	$0	$0	$1,638,195	$235,297	$0	$0	$266,687,482	$0	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$53,021,204	$0	$0	$0	$0	$0	$0	$0	$0	$53,021,204	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	0.0	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.001	0.001	false	false	Yes (true)	0.0
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.001	0.001	false	false	Yes (true)	0.0
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.001	0.001	false	false	Yes (true)	0.0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	false	false	false	Yes (true)	Yes (true)	false	false	Yes (true)	Yes (true)
(no name)
B	false	Yes (true)	false	false	false	false	false	Yes (true)	Yes (true)
CITIBANK NA
C	false	false	false	Yes (true)	Yes (true)	Yes (true)	false	Yes (true)	Yes (true)	39.7	false	false
(no name)
D	false	Yes (true)	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	043833551	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2016-10-03	BondIssuedDt
Issue Price	$174,304,000	IssuePriceAmt
Purpose	SEE SCH K, PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$43,374,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$174,304,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$174,165,274	CapitalExpendituresAmt
Other Spent Proceeds	$138,726	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2016	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (true)	EngageBondCounselResearchInd
Private Bus Use By Others	0.0255	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0255	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROY ALSTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	HUSBAND OF CHERYL ALSTON	RelationshipDescriptionTxt
Transaction	$370,677	TransactionAmt
Transaction	SEE PART V	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV, Column (d) BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	ROY ALSTON IS AN EMPLOYEE OF CHRISTUS HEALTH. HIS WIFE, CHERYL ALSTON IS A DIRECTOR OF CHRISTUS HEALTH.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DOING BUSINESS AS	CHRISTUS HEALTH SERVICE CENTER CHRISTUS HEALTH SYSTEM CHRISTUS HEALTHY LIVING SPA CHRISTUS INNOVATIONS INSTITUTE CHRISTUS INSTITUTE FOR INNOVATION AND ADVANCED CLINICAL CARE CHRISTUS ST. JOSEPH VILLAGE CIIACC MARKETPLACE SOLUTIONS TEXAS HEALTH INFORMATION NETWORK COLLABORATIVE TLRA UNIFORMED SERVICES FAMILY HEALTH PLAN US FAMILY HEALTH PLAN USFHP
Form 990, Part III, Line 1 MISSION, CONTINUED	THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL AND RELIGIOUS PURPOSES OF ADVANCING, PROMOTING AND SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS WHICH OPERATE AND ARE CONTROLLED IN CONFORMITY WITH THE ETHICAL AND MORAL TEACHINGS OF THE ROMAN CATHOLIC CHURCH, AND PROMOTING EFFICIENT GOVERNANCE AND MANAGEMENT, COOPERATIVE PLANNING AND THE SHARING OF RESOURCES AMONG SUCH HEALTH CARE MINISTRIES. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE CORPORATION'S MISSION SHALL BE TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST, AND CONSISTENT THEREWITH, SHALL OPERATE ACCORDING TO THE DOCTRINES, RESOLUTIONS, DECREES AND ETHICAL PRINCIPLES OF THE SPONSORING CONGREGATIONS, AND THE ETHICAL AND RELIGIOUS DIRECTORS FOR CATHOLIC HEALTH CARE SERVICES AS PROMULGATED OR AMENDED FROM TIME TO TIME BY THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS. IT IS ALSO A PURPOSE OF THE CORPORATION TO AID, LEND FINANCIAL SUPPORT AND ASSISTANCE TO, AND TO INVEST, TRANSFER AND/OR DISPOSE OF FUNDS OF THE CORPORATION AND THE SYSTEM PARTICIPANTS FOR THE USE AND BENEFIT OF, AND IN FURTHERANCE OF THE PURPOSES OF, THE SYSTEM, THE CORPORATION, THE SYSTEM PARTICIPANTS, AND THE LOCAL ENTITIES. THE CORPORATION'S PURPOSES SHALL ALSO INCLUDE THE MAKING OF GIFTS, GRANTS AND CONTRIBUTIONS TO OTHER QUALIFYING TAX-EXEMPT ORGANIZATIONS, PARTICULARLY THOSE DESIGNED TO SUPPORT AND BENEFIT THE HEALTH AND WELFARE OF THE POOR AND UNDERSERVED. THE CORPORATION SHALL ALSO BE AUTHORIZED TO ENGAGE IN SUCH PURSUITS AS MAY BE NECESSARY OR INCIDENTAL, OR WHICH MAY AID AND ASSIST, IN CARRYING OUT THE CORPORATION'S MISSION AND PURPOSES. THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF THESE PURPOSES, AS WELL AS THOSE SYSTEM ENTITIES THAT ARE DESCRIBED IN SECTION 501(C)(3), AND SECTION 509(A)(1) OR SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT LAW.
Form 990, Part III, Line 4a	COMMITMENT TO BENEFITING OUR COMMUNITIES CHRISTUS HEALTH WAS FORMED IN 1999 WHEN THE SISTERS OF CHARITY HEALTH SYSTEM, SPONSORED BY THE SISTERS OF CHARITY OF THE INCARNATE WORD OF HOUSTON, AND THE INCARNATE WORD HEALTH CARE SYSTEM, SPONSORED BY THE SISTERS OF CHARITY OF THE INCARNATE WORD OF SAN ANTONIO, BROUGHT THEIR HEALTH MINISTRIES TOGETHER. THE 2016 AFFILIATION WITH TRINITY MOTHER FRANCES HEALTH SYSTEM RESULTED IN A THIRD SPONSORING CONGREGATION OF CHRISTUS HEALTH, THE SISTERS OF THE HOLY FAMILY OF NAZARETH. THE VISION OF CHRISTUS HEALTH AS A CATHOLIC, FAITH-BASED MINISTRY, IS TO BE A LEADER, A PARTNER AND 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. CHRISTUS HEALTH RESPONDS TO HEALTH CARE NEEDS THROUGH SERVICES PROVIDED IN 350 FACILITIES, INCLUDING 60 HOSPITALS AND LONG-TERM CARE FACILITIES, 175 CLINICS AND OUTPATIENT CENTERS AND DOZENS OF OTHER HEALTH MINISTRIES AND VENTURES. CHRISTUS SERVICES ARE FOUND IN 60 CITIES IN TEXAS, ARKANSAS, IOWA, LOUISIANA, GEORGIA AND NEW MEXICO IN THE U.S., CHIHUAHUA, COAHUILA, NUEVO LEON, PUEBLA, SAN LUIS, POTOSI AND TAMAULIPAS IN MEXICO AND IN CHILE. WHILE SPECIFIC PROGRAMS AND SERVICES DIFFER FROM FACILITY TO FACILITY TO MEET COMMUNITY NEEDS, 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. CHRISTUS HEALTH PROVIDES VARIOUS ADMINISTRATIVE SERVICES TO THE CHRISTUS REGIONS, INCLUDING EMPLOYEE BENEFITS, WELFARE BENEFITS, COLLECTION SERVICES, COMPUTER SERVICES, INSURANCE, EQUIPMENT MAINTENANCE AND OTHER BUSINESS OFFICE SERVICES. COMBINED, THE CHRISTUS HEALTH SERVICE AREA COMPRISES A POPULATION OF APPROXIMATELY 9,000,000. IN FISCAL YEAR 2021 ALONE, WE WERE PRIVILEGED TO SERVE MANY MEMBERS OF OUR COMMUNITIES IN VARIOUS WAYS, INCLUDING 823,708 VISITS TO OUR EMERGENCY DEPARTMENTS; 40,777 INPATIENT SURGERY PROCEDURES; 95,582 OUTPATIENT SURGERY PROCEDURES; 179,683 PATIENTS ADMITTED TO OUR HOSPITALS FOR CARE; AND 2,788,283 PATIENTS WHO RECEIVED OUTPATIENT CARE AT OUR FACILITIES. TOUCHING THE LIVES OF THE PEOPLE AROUND US IS WHAT MAKES CHRISTUS HEALTH STAND APART. ALLOWING OTHERS TO TOUCH US GIVES CHRISTUS HEALTH 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, CHRISTUS HEALTH'S HOSPITALS, CLINICS AND VARIOUS OTHER HEALTH CARE SERVICES 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 STRENGTHENING THEIR ROLES AS MAJOR PROVIDERS OF COMPREHENSIVE AND ACCESSIBLE HEALTH CARE SERVICES. THESE PARTNERSHIPS WITHIN THE COMMUNITY HAVE BEEN A BLESSING BY HELPING CHRISTUS CARE FOR THOSE IN NEED. FURTHERMORE, INVESTMENT IN COMMUNITY SERVICES WOULD NOT BE POSSIBLE WITHOUT OUR 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 PUBLIC 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 A DISCOUNT ON IMPORTANT SERVICES PROVIDED TO THOSE IN NEED WHO DO NOT HAVE MEDICAL INSURANCE OR WHO DO NOT PARTICIPATE IN GOVERNMENT-SPONSORED PROGRAMS. CHRISTUS HEALTH PROVIDES A RANGE OF INPATIENT AND OUTPATIENT SERVICES TO MEET THE NEEDS OF THE COMMUNITIES WE SERVE. WE CONDUCT OUR ACTIVITIES AND PROVIDE HEALTH CARE WITHOUT REGARD TO RACE, COLOR, CREED, RELIGION, GENDER, ORIENTATION, DISABILITY, AGE OR NATIONAL ORIGIN. PARTICULAR HEALTH CARE SERVICES VARY BY MARKET AND ARE BASED ON THE NEEDS OF EACH PARTICULAR COMMUNITY. OUR SERVICES RANGE FROM THE MOST SOPHISTICATED RESEARCH AND BREAKTHROUGH MEDICAL TECHNOLOGY SERVICES TO MUCH-NEEDED PRIMARY CARE. EACH OF OUR ACUTE CARE HOSPITALS PROVIDES AN EMERGENCY ROOM THAT IS OPEN TO SERVE ALL THOSE IN NEED OF EMERGENT CARE, REGARDLESS OF THEIR ABILITY TO PAY. CHRISTUS ALSO SUPPORTS MANY LOCAL COMMUNITY HEALTH SERVICES. CLINICAL TRIALS TO ADVANCE CARE AND PROVIDE CURES FOR CERTAIN DISEASES, AND SOME CHRISTUS HOSPITALS HOST GRADUATE MEDICAL EDUCATION PROGRAMS THAT TRAIN FUTURE HEALTH CARE PROVIDERS AND LEADERS INCLUDING NURSES, PHYSICIANS AND VARIOUS ALLIED HEALTH PROFESSIONALS. AS A NOT-FOR-PROFIT ORGANIZATION, A GOVERNING BOARD COMPRISED LARGELY OF INDEPENDENT PROFESSIONALS WHO HELP SHAPE THE STRATEGIES AND POLICIES OF OUR HEALTH SYSTEM GUIDES CHRISTUS HEALTH. IN ADDITION, A BOARD OF INDEPENDENT COMMUNITY MEMBERS REPRESENTING THE AREA WE SERVE GOVERNS EACH OF OUR HEALTH CARE ENTITIES. WE ARE PRIVILEGED TO HAVE OPEN MEDICAL STAFFS IN EACH OF OUR HOSPITALS AND CLINICS COMPRISED OF QUALIFIED PHYSICIANS WHO WORK WITH US TO PROVIDE CARE TO OUR COMMUNITIES. ALL QUALIFIED PHYSICIANS WHO ARE GRANTED PRIVILEGES TO SERVE IN OUR HOSPITALS MUST UNDERGO A THOROUGH AND COMPREHENSIVE CREDENTIALING PROCESS.
Form 990, Part III, Line 4b	OTHER GOVERNMENT SERVICES IN ADDITION TO THE PROVISION OF CHARITY CARE AND OTHER COMMUNITY SERVICES, CHRISTUS HEALTH PROVIDES SERVICES TO PERSONS COVERED UNDER GOVERNMENT-SPONSORED PROGRAMS INCLUDING MEDICARE, DEPARTMENT OF DEFENSE (DOD) AND TRICARE. THE UNREIMBURSED COSTS OF THESE SERVICES ARE REPORTED TO THE STATE OF TEXAS BUT ARE NOT INCLUDED IN REPORTS PREPARED FOLLOWING CATHOLIC HEALTH ASSOCIATION GUIDELINES. CHRISTUS HEALTH PROVIDES SERVICES TO PERSONS COVERED UNDER THE FEDERAL MEDICARE PROGRAM, AND IN FACT, THIS IS THE LARGEST SINGLE PAYOR CLASSIFICATION OF PATIENTS SERVED BY THIS HEALTH SYSTEM. THE PAYMENT RATE FOR INPATIENT SERVICES IS ON A PER-CASE RATE, CALCULATED BASED ON THE DIAGNOSTIC-RELATED GROUP (DRG) INTO WHICH THE PATIENT IS CATEGORIZED. OUTPATIENT SERVICES ARE REIMBURSED BY MEDICARE BASED ON THEIR FEE SCHEDULE. CHRISTUS HEALTH DBA US FAMILY HEALTH PLAN ALSO PROVIDES THE UNIFORM MEDICAL BENEFIT FOR APPROXIMATELY 15,000 MILITARY FAMILY MEMBERS UNDER CONTRACT WITH THE DOD. UNDER THIS PROGRAM, COMPREHENSIVE MEDICAL SERVICES ARE PROVIDED TO FAMILIES OF ACTIVE DUTY MILITARY PERSONNEL AND TO RETIREES AND THEIR FAMILIES IN ALL AGE CATEGORIES INCLUDING THOSE OVER AGE 65. CHRISTUS HEALTH ALSO PARTICIPATES IN THE TRICARE STANDARD PROGRAM, AND MANY OF OUR HOSPITALS CONTRACT WITH THE MANAGED CARE SUPPORT CONTRACTOR FOR THE SOUTH REGION TO PROVIDE SERVICES UNDER THE PROVISION OF TRICARE PRIME.
Form 990, Part III, Line 4c	COMMUNITY SERVICES - 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 COMMUNITY CLINICS TO IMMUNIZATIONS FOR CHILDREN AND SENIORS, MEALS ON WHEELS, TRANSPORTATION SERVICES, HOME REPAIR PROJECTS AND A VARIETY OF OTHER SOCIAL SERVICES. SOME EXAMPLES OF CHRISTUS HEALTH COMMUNITY BENEFITS ACCOUNTED FOR UNDER COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED INCLUDE THE CHRISTUS COMMUNITY DIRECT INVESTMENT PROGRAM (CDI) AND THE CHRISTUS FUND. THE CHRISTUS BOARD OF DIRECTORS APPROVED THE FUNDING OF A CDI LOAN PROGRAM TO ENSURE THAT THE WORK OF SOCIAL ACCOUNTABILITY AND MORAL AND ETHICAL STEWARDSHIP CONTINUES IN SPITE OF CHALLENGING FISCAL CONDITIONS FACED BY LOCAL OPERATING ENTITIES. THE PURPOSE OF THE CDI PROGRAM IS TO SUPPORT COMMUNITY-DRIVEN INITIATIVES PRIMARILY FOR AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT BY PROVIDING FINANCING AT BELOW-MARKET INTEREST RATES TO NOT-FOR-PROFIT ORGANIZATIONS AT TERMS NOT EXCEEDING MORE THAN FIVE YEARS. THE INCOME THAT WOULD HAVE BEEN EARNED AT THE MARKET RATE LESS OUR LOAN RATE (FOREGONE INCOME) IS CONSIDERED A COMMUNITY BENEFIT FOR REPORTING PURPOSES. THE TOTAL FOREGONE INTEREST REPORTED AS COMMUNITY BENEFIT FOR FY2022 WAS $0. THE COST OF THESE INVESTMENTS IS NOT INCLUDED IN THE PROGRAM SERVICE EXPENSES. THESE LOANS ARE PROVIDED TO OTHER NON-PROFIT ORGANIZATIONS. CHRISTUS HEALTH ESTABLISHED THE CHRISTUS FUND TO ADDRESS PREVENTION AND WELLNESS STRATEGIES FOR THE UNINSURED AND UNDERINSURED BY PROVIDING RESOURCES TO NOT-FOR-PROFIT AGENCIES AND GROUPS WHOSE VISION, MISSION AND GOALS ARE CONSISTENT WITH CHRISTUS HEALTH'S MISSION, VALUES AND PHILOSOPHY OF A HEALTH COMMUNITY. WE BELIEVE THAT BY WORKING TOGETHER, WE CAN MAKE A PROFOUND DIFFERENCE IN THE QUALITY OF PEOPLE'S LIVES AND CREATE SUSTAINABLE HEALTH IMPROVEMENTS IN OUR COMMUNITIES. DURING FY22, $2,497,398 OF GRANT FUNDS WERE DISTRIBUTED FROM THE CHRISTUS FUND.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 1,857,763 including grants of $ 0)(Revenue $ 0) COMMUNITY SERVICES FOR THE BROADER COMMUNITY THE GREATEST SHARE OF THESE EXPENSES IS FOR EDUCATING HEALTH PROFESSIONALS. HELPING TO PREPARE FUTURE HEALTH CARE PROFESSIONALS IS A DISTINGUISHING CHARACTERISTIC OF NOT-FOR-PROFIT HEALTH CARE AND CONSTITUTES A SIGNIFICANT COMMUNITY BENEFIT. CHRISTUS HEALTH ALSO USED CASH DONATIONS AS A VEHICLE TO HELP OUR COMMUNITIES. WE MADE CASH DONATIONS IN ADDITION TO GRANTS AWARDED THROUGH THE CHRISTUS FUND TO SUPPORT CAUSES LIKE THE FIGHT AGAINST CANCER, PROVISION OF A CONTINUUM OF CARE FOR THE ELDERLY AND THOSE WITH HIV/AIDS, FEDERALLY QUALIFIED HEALTH CENTERS, RURAL HEALTH PROVIDERS ACROSS EAST AND NORTHEAST TEXAS AND FOR MANY OTHER EQUALLY WORTHY PURPOSES. DURING FY 2021, CHRISTUS HEALTH ADVOCATED FOR IMPROVING PUBLIC POLICIES, WORKING TO ESTABLISH, AND IN SOME INSTANCES AUGMENT, GRASSROOTS ADVOCACY AND GREATER ACCESS TO HEALTH CARE SERVICES FOR THE CONSTITUENTS WE SERVE.
Form 990, Part VI, Line 18 PUBLIC DISCLOSURE OF 1023 AND FORMS 990 & 990-T	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.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	OFFICERS ERNIE SADAU AND RANDY SAFADY - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholders	THE MEMBERS OF CHRISTUS HEALTH INCLUDE TWO SISTERS OF EACH OF THE FOUNDING SPONSORING CORPORATIONS, CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD SAN ANTONIO, CONGREGATION OF THE SISTERS OF CHARITY OF INCARNATE WORD HOUSTON, AND ONE SISTER OF THE SISTERS OF THE HOLY FAMILY OF NAZARETH. THE MEMBERS HOLD THE AUTHORITY TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION (OTHER THAN THE FOUNDING SPONSORING CONGREGATION DIRECTORS), WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OR THE NOMINATING COMMITTEE OF THE CORPORATION.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE MEMBERS OF CHRISTUS HEALTH INCLUDE TWO SISTERS OF EACH OF THE FOUNDING SPONSORING CORPORATIONS, CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD SAN ANTONIO, CONGREGATION OF THE SISTERS OF CHARITY OF INCARNATE WORD HOUSTON, AND ONE SISTER OF THE SISTERS OF THE HOLY FAMILY OF NAZARETH. THE MEMBERS HOLD THE AUTHORITY TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION (OTHER THAN THE FOUNDING SPONSORING CONGREGATION DIRECTORS), WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OR THE NOMINATING COMMITTEE OF THE CORPORATION.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE MEMBERS HOLD THE AUTHORITY TO: APPROVE ANY AFFILIATION OR TRANSACTION THE RESULT OF WHICH WILL BE TO ADD A SPONSORING CONGREGATION, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE ANY AFFILIATION OR TRANSACTION THE RESULT OF WHICH WILL BE TO ADD AN OTHER-THAN CATHOLIC AFFILIATED ENTITY TO THE SYSTEM, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO ADOPT, APPROVE AND INTERPRET THE PHILOSOPHY, MISSION AND VISION OF THE CORPORATION, AS WELL AS ANY CHANGES THERETO, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO ADOPT AND APPROVE ANY AMENDMENTS, MODIFICATIONS OR RESTATEMENTS OF THE ARTICLES OF INCORPORATION OR BYLAWS OF CORPORATION, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE CHAIRPERSON OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE PRESIDENT OF THE CORPORATION AFTER CONSULTATION WITH THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER OR ENCUMBRANCE OF REAL PROPERTY OF THE CORPORATION OR ANY SYSTEM PARTICIPANT WHEN THE AMOUNT INVOLVED IS IN EXCESS OF A THRESHOLD DOLLAR AMOUNT AS REQUIRED BY CANON LAW, SUBJECT TO ANY REQUIRED CANONICAL APPROVAL OF THE ORGANIZATIONS CANONICALLY ACCOUNTABLE UNDER THE ROMAN CATHOLIC CHURCH FOR SUCH REAL PROPERTY, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE THE THRESHOLD AGGREGATE AMOUNT OF DEBT TO BE INCURRED BY THE SYSTEM AND ANY INCURRENCE OF DEBT THE EFFECT OF WHICH WOULD BE TO EXCEED SUCH THRESHOLD AGGREGATE AMOUNT, WITH OR WITHOUT PRIOR ACTIONS OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE ANY MERGER, CONSOLIDATION, ACQUISITION, LIQUIDATION OR DISSOLUTION OF THE CORPORATION, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE ANY MERGER, CONSOLIDATION, ACQUISITION, LIQUIDATION OR DISSOLUTION OF ANY SYSTEM PARTICIPANT THAT OWNS DESIGNATED MINISTRY PROPERTY OF THE CORPORATION, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; AND TO APPROVE ANY COURSE OF ACTION PROPOSED BY A SYSTEM PARTICIPANT, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION, THE EFFECT OF WHICH WOULD BE TO CHANGE EITHER (A) THE FUNDAMENTAL USE OF DESIGNATED MINISTRY PROPERTY OR (B) THE TYPE OF SERVICES PROVIDED IN CONNECTION WITH DESIGNATED MINISTRY PROPERTY.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S EXTERNAL INDEPENDENT ACCOUNTANTS. THE CHRISTUS HEALTH ACCOUNTING DEPARTMENT WORKS WITH AN 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 OF 2023 VIA A WEB PORTAL POLLING TOOL BY THE CHRISTUS ORGANIZATION'S BOARD, BASED ON A SET OF SUGGESTED REVIEW PROCESSES DEVELOPED BY CHRISTUS HEALTH.
Form 990, Part VI, Line 12c Conflict of interest policy	A CONFLICT OF INTEREST QUESTIONNAIRE WAS DISTRIBUTED TO THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES DURING THE FISCAL YEAR. THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT 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. CONFLICT OF INTEREST QUESTIONNAIRE WAS DISTRIBUTED TO THE ORGANIZATION'S OFFICERS, KEY EMPLOYEES AND DIRECTORS DURING THE NEXT FISCAL YEAR BY THE ORGANIZATION'S CORPORATE SECRETARY. THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	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. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF INDIVIDUALS WHO HAVE NO CONFLICT OF INTEREST WITH THE COMPENSATION ARRANGEMENTS AT HAND. CHRISTUS HEALTH CEO'S COMPENSATION IS SUBJECT TO APPROVAL BY THE CHRISTUS HEALTH BOARD, AFTER DISCUSSION BY THE EXECUTIVE COMPENSATION COMMITTEE. 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. COMPLETES A REVIEW OF THE COMPENSATION AND BENEFITS OF THE CEO AND PROVIDES A WRITTEN REPORT, AND APPEARS IN PERSON WITH THE COMMITTEE TO ADDRESS THE ANNUAL COMPENSATION REVIEW AND ANY DECISIONS RELATED TO SUCH COMPENSATION FOR THE CEO. THE CONSULTANT ALSO PROVIDES ALL OF THE COMPARABLE MARKET DATA TO SUPPORT RECOMMENDATIONS AND DECISIONS. 2. DEVELOPS THE MERIT INCREASE RECOMMENDATIONS FOR ALL DESIGNATED SYSTEM EXECUTIVES BASED ON MARKET COMPARABILITY. 3. RECOMMENDS THE CHANGES IN THE COMPENSATION STRUCTURE (GRADES) BASED ON THE MARKET CHANGES. 4. 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 EXECUTIVECOMPENSATION 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.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	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. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF INDIVIDUALS WHO HAVE NO CONFLICT OF INTEREST WITH THE COMPENSATION ARRANGEMENTS AT HAND. CHRISTUS HEALTH CEO'S COMPENSATION IS SUBJECT TO APPROVAL BY THE CHRISTUS HEALTH BOARD, AFTER DISCUSSION BY THE EXECUTIVE COMPENSATION COMMITTEE. 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. COMPLETES A REVIEW OF THE COMPENSATION AND BENEFITS OF THE CEO AND PROVIDES A WRITTEN REPORT, AND APPEARS IN PERSON WITH THE COMMITTEE TO ADDRESS THE ANNUAL COMPENSATION REVIEW AND ANY DECISIONS RELATED TO SUCH COMPENSATION FOR THE CEO. THE CONSULTANT ALSO PROVIDES ALL OF THE COMPARABLE MARKET DATA TO SUPPORT RECOMMENDATIONS AND DECISIONS. 2. DEVELOPS THE MERIT INCREASE RECOMMENDATIONS FOR ALL DESIGNATED SYSTEM EXECUTIVES BASED ON MARKET COMPARABILITY. 3. RECOMMENDS THE CHANGES IN THE COMPENSATION STRUCTURE (GRADES) BASED ON THE MARKET CHANGES. 4. 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 EXECUTIVECOMPENSATION 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.
Form 990, Part VI, Line 19 Required documents available to the public	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.
Form 990, Part VIII, Line 2f Other Program Service Revenue	SERVICE FEE - Total Revenue: 25264521, Related or Exempt Function Revenue: 25264521, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; WELLNESS - Total Revenue: 10956058, Related or Exempt Function Revenue: 10956058, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other Prof Fee - Total Revenue: 5644310, Related or Exempt Function Revenue: 5644310, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Business Inter. Rev - Total Revenue: 9645348, Related or Exempt Function Revenue: 9645348, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Cobra Prem - Total Revenue: 88485, Related or Exempt Function Revenue: 88485, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Purchase Discounts - Total Revenue: 25453, Related or Exempt Function Revenue: 25453, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Parking Rev - Total Revenue: 12679, Related or Exempt Function Revenue: 12679, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Food Service Rev - Total Revenue: 3347, Related or Exempt Function Revenue: 3347, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Reinsurance Ceded - Total Revenue: -257649, Related or Exempt Function Revenue: -257649, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Misc Exp - Total Revenue: 11943751, Related or Exempt Function Revenue: 11943751, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Non-Control. Int. - Total Revenue: 6226010, Related or Exempt Function Revenue: 6226010, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Operating Revenue - Total Revenue: 18644200, Related or Exempt Function Revenue: 18644200, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 8 FUNCTIONAL EXPENSE, LINE 8, PENSION PLAN CONTRIBUTIONS FORM 990, PART IX	REPORTED IN PENSION PLAN CONTRIBUTIONS IS THE PENSION EXPENSE INCURRED BY THE FILING ORGANIZATION NETTED WITH THE PENSION EXPENSE ALLOCATED TO THE FILING ORGANIZATION'S SUBSIDIARIES. PENSION EXPENSE ALLOCATED EXCEEDED THE PENSION EXPENSE INCURRED FOR FISCAL YEAR ENDING JUNE 30, 2022.
Form 990, Part IX, Line 11g Other Fees	Medical Service - Total Expense: 471571, Program Service Expense: 422948, Management and General Expenses: 48623, Fundraising Expenses: ; R&M - Total Expense: 75757675, Program Service Expense: 75252450, Management and General Expenses: 505225, Fundraising Expenses: ; Professional Fees - Total Expense: 701053, Program Service Expense: 9186, Management and General Expenses: 691867, Fundraising Expenses: ; Other Fees - Total Expense: 10813781, Program Service Expense: 1706568, Management and General Expenses: 9107213, Fundraising Expenses: ; marketing & consul. - Total Expense: 34613136, Program Service Expense: 11226614, Management and General Expenses: 23386522, Fundraising Expenses: ; line of credit fees - Total Expense: 1128752, Program Service Expense: , Management and General Expenses: 1128752, Fundraising Expenses: ; Collection fees - Total Expense: 4960997, Program Service Expense: 4962287, Management and General Expenses: -1290, Fundraising Expenses: ; subscription fees - Total Expense: 26456545, Program Service Expense: 21172575, Management and General Expenses: 5283970, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part X, Line 1 CASH - NON-INTEREST BEARING & SAVINGS & TEMPORARY CASH INVESTMENTS	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.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	INTERCOMPANY - -XXX-XX-XXXX; CHANGE IN PENSION LIABILITIES - -9951171; CHANGE IN NET ASSETS ATTRIBUTABLE TO NON CONTROLLILNG INTEREST - -6207998; CHANGE IN RESTRICTED NET ASSETS - -8025; OTHER TAX ADJUSTMENTS - -5788651; RECLASS FOR GAAP FOR DONATIONS/GRANTS TO UNRNA - 41620; Interco Subidies - 539199;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CH SANTA ROSA QUALITY CARE ALLIANCE LLC
919 HIDDEN RIDGE DR	IRVING	TX	75038	474580155	ACO	TX	$0	$0	CH
CHRISTUS LOUISIANA ACO LLC
919 HIDDEN RIDGE DR	IRVING	TX	75038	474592015	ACO	LA	$0	$0	CH
CH ARK-LA-TEX QUALITY CARE ALLIANCE LLC
919 HIDDEN RIDGE DR	IRVING	TX	75038	474599144	ACO	TX	$0	$0	CH
CHRISTUS QUALITY CARE ALLIANCE LLC
919 HIDDEN RIDGE DR	IRVING	TX	75038	474607533	ACO	TX	$0	$0	CH
PROMPTU IMAGING OF CORPUS CHRISTI
919 HIDDEN RIDGE DR	IRVING	TX	75038	813074600	IMAGING CTR.	TX	$0	$0	ASPG
PROMPTU IMAGING PLLC
919 HIDDEN RIDGE DR	IRVING	TX	75038	352564814	IMAGING CTR.	TX	$0	$0	ASPG
Christus Networks LLC
919 HIDDEN RIDGE DR	IRVING	TX	75308	850760673	Holding Company	TX	$0	$0	CH
CHRISTUS RENDMIENTO LLC
919 HIDDEN RIDGE DR	IRVING	TX	75038	352595288	Holding Company	TX	$0	$0	CHI
CHRISTUS PHO AND AFFILIATED NETWORKS LLC
919 HIDDEN RIDGE DR	IRVING	TX	75038		Holding Company	TX	$0	$0	CH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (51 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
CHRISTUS HEALTH ARK-LA-TEX
2600 ST MICHAEL DRIVE	TEXARKANA	TX	75503	752796815	HLTHCARE SVCS	TX	501(c)(3)	Type II	CH	Yes (true)
CHRISTUS HEALTH CENTRAL LOUISIANA
3330 MASONIC DRIVE	ALEXANDRIA	LA	71301	720408984	HLTHCARE SVCS	LA	501(c)(3)	3	CH	Yes (true)
CHRISTUS HEALTH GULF COAST
PO BOX 922037	HOUSTON	TX	77292	760591592	HLTHCARE SVCS	TX	501(c)(3)	3	CH	Yes (true)
CHRISTUS HEALTH NORTHERN LOUISIANA
ONE SAINT MARY PLACE	SHREVEPORT	LA	71101	720408982	HLTHCARE SVCS	LA	501(c)(3)	3	CH	Yes (true)
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
600 ELIZABETH STREET	CORPUS CHRISTI	TX	78404	741109836	HLTHCARE SVCS	TX	501(c)(3)	3	CH	Yes (true)
CHRISTUS HEALTH SOUTHEAST TEXAS
2830 CALDER STREET	BEAUMONT	TX	77726	760591590	HLTHCARE SVCS	TX	501(c)(3)	3	CH	Yes (true)
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
524 DR MICHAEL DEBAKEY DR	LAKE CHARLES	LA	70601	720411322	HLTHCARE SVCS	LA	501(c)(3)	3	CH	Yes (true)
CHRISTUS SANTA ROSA HEALTH CARE CORP
333 N SANTA ROSA STREET	SAN ANTONIO	TX	78207	741109665	HLTHCARE SVCS	TX	501(c)(3)	3	CH	Yes (true)
CHRISTUS CONTINUING CARE
1700 W LOOP SOUTH SUITE 1100	HOUSTON	TX	77027	742898615	HLTHCARE SVCS	TX	501(c)(3)	3	CH	Yes (true)
CH WILKINSON PHYSICIAN NETWORK
1700 WEST LOOP SOUTH STE 400B	HOUSTON	TX	77027	760422435	HLTHCARE SVCS	TX	501(c)(3)	Type I	CH	Yes (true)
CHRISTUS HEALTH FOUNDATION
919 HIDDEN RIDGE DRIVE	IRVING	TX	75038	611500100	SUPP HTH SVCS	TX	501(c)(3)	Type I	CH	Yes (true)
ST FRANCES CABRINI HPL FDN OF ALEXANDRIA
3330 MASONIC DRIVE	ALEXANDRIA	LA	71301	720998302	SUPP HTH SVCS	LA	501(c)(3)	7	CNLA	Yes (true)
CHRISTUS FOUNDATION FOR HEALTHCARE
PO BOX 1919	HOUSTON	TX	77251	746074210	SUPP HTH SVCS	TX	501(c)(3)	7	CH	Yes (true)
CHRISTUS FOUNDATION SHREVEPORT-BOSSIER
ONE ST MARY PLACE	SHREVEPORT	LA	71101	721219280	SUPP HTH SVCS	LA	501(c)(3)	7	NOLA	Yes (true)
CHRISTUS SPOHN HTH SYSTEM DEVELOPMENT FD
600 ELIZABETH STREET	CORPUS CHRISTI	TX	78404	741906005	SUPP HTH SVCS	TX	501(c)(3)	7	SPOHN HS	Yes (true)
CHRISTUS HEALTH FDN OF SOUTHEAST TX
2830 CALDER	BEAUMONT	TX	77702	760136274	SUPP HTH SVCS	TX	501(c)(3)	Type I	SETX	Yes (true)
FRIENDS OF SANTA ROSA FOUNDATION
333 N SANTA ROSA STREET	SAN ANTONIO	TX	78207	742723391	SUPP HTH SVCS	TX	501(c)(3)	Type I	CSRHCC	Yes (true)
SANTA ROSA FAMILY HEALTH CENTER
333 N SANTA ROSA STREET	SAN ANTONIO	TX	78207	742806531	HLTHCARE SVCS	TX	501(c)(3)	10	CSRHCC	Yes (true)
CHRISTUS HEALTH PLAN
919 Hidden Ridge	CORPUS CHRISTI	TX	78404	452106295	HEALTH PLAN	TX	501(c)(4)		CH	Yes (true)
ST FRANCES CABRINI HOSPITAL AUXILIARY
3330 MASONIC DRIVE	ALEXANDRIA	LA	71301	237255175	SUPP HTH SVCS	LA	501(c)(3)	10	CNLA	Yes (true)
CHRISTUS SANTA ROSA MED CTR AUXILIARY
2827 BABOCK ROAD	SAN ANTONIO	TX	78229	731655493	SUPP HTH SVCS	TX	501(c)(3)	10	CSRHCC	Yes (true)
CHRISTUS HEALTH STRATEGIC GROWTH
919 HIDDEN RIDGE DRIVE	IRVING	TX	75038	462798043	SUPP HTH SVCS	TX	501(c)(3)	Type I	CH	Yes (true)
CHRISTUS HEALTH PLAN LOUISIANA
919 HIDDEN RIDGE DRIVE	IRVING	TX	75038	464617988	MEDICAID HMO	LA	501(c)(4)		CH	Yes (true)
CHRISTUS PEDIATRIC PHYSICIAN GROUP
919 HIDDEN RIDGE DRIVE	IRVING	TX	75038	465203505	HLTHCARE SVCS	TX	501(c)(3)	3	CH	Yes (true)
CHRISTUS HEALTH LATIN AMERICA
919 HIDDEN RIDGE DRIVE	IRVING	TX	75038	462816604	SPT HLTH SVCS	TX	501(c)(3)	Type I	CH STRA GRTH	Yes (true)
CHRISTUS HEALTH INTERNATIONAL
919 HIDDEN RIDGE DRIVE	IRVING	TX	75038	462811167	SPT HLTH SVCS	TX	501(c)(3)	Type I	CH STRA GRTH	Yes (true)
CHRISTUS ST MICHAEL FOUNDATION
2600 ST MICHAEL DRIVE	TEXARKANA	TX	75503	471655865	SPT HLTH SVCS	TX	501(c)(3)	7	ALT	Yes (true)
CHRISTUS ST PATRICK FOUNDATION
524 DR MICHAEL DEBAKEY DR	LAKE CHARLES	LA	70601	471496376	SPT HLTH SVCS	LA	501(c)(3)	7	SWLA	Yes (true)
CHRISTUS HOPKINS HEALTH ALLIANCE
115 AIRPORT RD	SULPHUR SPRINGS	TX	75482	811708177	HLTHCARE SVCS	TX	501(c)(3)	3	CNTHSC	Yes (true)
MOTHER FRANCES HOSPITAL - JACKSONVILLE
1315 DOCTORS DRIVE	TYLER	TX	75701	751976930	HOSPITAL	TX	501(c)(3)	3	CNTHSC	Yes (true)
CHRISTUS-TRINITY MOTHER FRANCES FDN
1315 DOCTORS DRIVE	TYLER	TX	75701	752028241	SUPPORT	TX	501(c)(3)	Type I	CNTHSC	Yes (true)
REGIONAL MEDICAL SERVICES ASSOCIATION
1315 DOCTORS DRIVE	TYLER	TX	75701	752511459	HEALTHCARE	TX	501(c)(3)	3	MFH REG	Yes (true)
MOTHER FRANCES HOSPITAL - WINNSBORO
1315 DOCTORS DRIVE	TYLER	TX	75701	752771569	HOSPITAL	TX	501(c)(3)	3	CNTHSC	Yes (true)
CHRISTUS TRINITY CLINIC
1315 DOCTORS DRIVE	TYLER	TX	75701	752616977	HEALTHCARE	TX	501(c)(3)	3	CH	Yes (true)
MOTHER FRANCES HOSPITAL REGIONAL HC CTR
1315 DOCTORS DRIVE	TYLER	TX	75701	750818167	HOSPITAL	TX	501(c)(3)	3	CNTHSC	Yes (true)
ALIGNED PROVIDERS OF EAST TEXAS
1315 DOCTORS DRIVE	TYLER	TX	75701	465720165	HEALTHCARE	TX	501(c)(3)	3	MFH REG	Yes (true)
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPORATION
1315 DOCTORS DRIVE	TYLER	TX	75701	752616975	HLTHCARE SVCS	TX	501(c)(3)	Type II	CH	Yes (true)
CHAMPION EMS
2201 S MOBBERLY AVE	LONGVIEW	TX	75602	752747708	HLTHCARE SVCS	TX	501(c)(3)	10	MFH REG	Yes (true)
GSHS ADMINISTRATIVE SERVICES ORG INC
700 E MARSHALL AVE	LONGVIEW	TX	75601	861132471	ADMIN SUPPORT	TX	501(c)(3)	Type I	GSMC	Yes (true)
THE GOOD SHEPHERD HOSPITAL INC
700 E MARSHALL AVE	LONGVIEW	TX	75601	751041154	HEALTHCARE	TX	501(c)(3)	3	GSMC	Yes (true)
GOOD SHEPHERD FOUNDATION INC
700 E MARSHALL AVE	LONGVIEW	TX	75601	752056700	SUPPORT	TX	501(c)(3)	Type I	GSMC	Yes (true)
GOOD SHEPHERD HOSPITAL AUXILIARY
700 E MARSHALL AVE	LONGVIEW	TX	75601	237203364	SUPPORT	TX	501(c)(3)	10	GSH INC	Yes (true)
MARSHALL HOSPITAL FOUNDATION INC
811 SOUTH WASHINGTON AVE	MARSHALL	TX	75670	752605699	HEALTHCARE	TX	501(c)(3)	7	GSMC	Yes (true)
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
811 SOUTH WASHINGTON AVE	MARSHALL	TX	75670	750974351	HEALTHCARE	TX	501(c)(3)	3	CNTHSC	Yes (true)
BAPTISTST ANTHONY'S HEALTH SYSTEM
1600 WALLACE BLVD	AMARILLO	TX	79106	751858993	SUPPORT	TX	501(c)(3)	Type I	NA	false
CENTRAL TEXAS HEALTHCARE COLLABORATIVE
1301 WONDER WORLD DRIVE	SAN MARCOS	TX	78666	453739929	SUPPORT	TX	501(c)(3)	Type I	SRHCC	Yes (true)
SPECIALTY PHYSICIANS OF CENTRAL TEXAS
1301 WONDER WORLD DRIVE	SAN MARCOS	TX	78666	208814408	HEALTHCARE	TX	501(c)(3)	3	AHS	Yes (true)
CHRISTUS CONNECTED CARE NETWORK
919 HIDDEN RIDGE DR	IRVING	TX	75038	473403356	SPT HLTH SVCS	TX	501(c)(4)		CH	Yes (true)
GOOD SHEPHERD MED CENTER - LINDEN INC
700 E MARSHALL AVE	LONGVIEW	TX	75601	010829282	HEALTH SVCS	TX	501(c)(3)	3	GSMC	Yes (true)
GSMC - LINDEN FOUNDATION INC
404 N KAUFMAN	LINDEN	TX	75563	200845127	SUPPORT	TX	501(c)(3)	Type I	GSMC	Yes (true)
HOPKINS CTY PHYSICIAN SERVICES
115 AIRPORT RD	SULPHUR SPRINGS	TX	75482	260637742	CLINIC	TX	501(c)(3)	3	CHHA	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ST ELIZ REHAB PTRS
2830 CALDER STREET	BEAUMONT	TX	77702	205657181	HLTHCARE SVCS	TX	H VENTURES-SETX
SOUTH RYAN MRI LLC
650 DR MICHAEL DEBAKEY DRIVE	Lake Charles	LA	70601	743103662	IMAGING SVCS	LA	OCCUPATIONAL HS
NEW BRN SUG CTR
333 N SANTA ROSA ST	SAN ANTONIO	TX	78207	810571408	HLTHCARE SVCS	TX	CSRHCC
CSR OTPT SUR NB
333 N SANTA ROSA ST	SAN ANTONIO	TX	78207	810571409	HLTHCARE SVCS	TX	CSRHCC
CSR AMB SUR CTR
333 N SANTA ROSA ST	SAN ANTONIO	TX	78207	412092141	HLTHCARE SVCS	TX	CSRHCC
COL ENDO CTR
524 DR MICHAEL DEBAKEY DRIVE	lake charles	LA	70601	741493410	HLTHCARE SVCS	LA	SWLA
IMP CAL S CTR LLC
1757 IMPERIAL RD	LAKE CHARLES	LA	70605	205109610	ASC	LA	SWLA
SAN MARCOS MRI
1330 WONDER WORLD	SAN MARCOS	TX	78666	770597972	IMAGING	TX	CSRHCC
NO LA CAR SVCS LLC
1751 IMPERIAL BLVD	LAKE CHARLES	LA	70605	813198914	SURGICAL CTR	LA	SWLA
CHRIST AMB SURG CTR
100 NE LOOP 410 STE 800	SAN MARCOS	TX	78216	384092858	SURGICAL CTR	TX	ASPG
GOOD SHEP NORTHP LP
700 E MARSHALL AVE	LONGVIEW	TX	75601	464834106	HLTHCARE SVCS	TX	GSHS
CHRISTUS SURGERY CENTER - VILLAGES LLC
1453 E BERT KOUNS	SHEVIPORT	LA	71108		SURGICAL CTR	LA	ASPS

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (40 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Foreign PostalForeignAddress/ForeignPostalCd
ARK-LA-TEX HEALTH NETWORK
PO BOX 2911	TEXARKANA	TX	755042911	752562459	HEALTHCARE SV	TX	CH ARK-LA-TEX	C Corporation	Yes (true)
SCH MGMNT SOLUTIONS INC
ONE ST MARY PLACE	SHREVEPORT	LA	71101	721270625	MGT JOINT VEN	LA	NOLA	C Corporation	Yes (true)
SPOHN HEALTH NETWORK
600 ELIZABETH STREET	CORPUS CHRISTI	TX	78404	742616328	HEALTH PLAN A	TX	SPOHN HSC	C Corporation	Yes (true)
SPOHN INVESTMENT CORPORATION
600 ELIZABETH STREET	CORPUS CHRISTI	TX	78404	742322574	RENTALS	TX	SPOHN HSC	C Corporation	Yes (true)
CHRISTUS SOUTHEAST TEXAS PHO
3010 HARRISON STREET SUITE 202	BEAUMONT	TX	77702	760429902	MEDICAL SVCS	TX	CH SETX	C Corporation	Yes (true)
HEALTH VENTURES OF SE TEXAS
3000 GATES BLVD	PORT ARTHUR	TX	77640	760397263	BUILDING RENT	TX	CH SETX	C Corporation	Yes (true)
OCCUPATIONAL HEALTH SVCS INC
524 DR MICHAEL DEBAKEY DRIVE	LAKE CHARLES	LA	70601	721217389	MEDICAL SVCS	LA	CH SWLA	C Corporation	Yes (true)
SOUTHWESTERN LOUISIANA PHO
524 DR MICHAEL DEBAKEY DRIVE	LAKE CHARLES	LA	70601	721274256	HEALTHCARE SV	LA	CH SWLA	C Corporation	Yes (true)
SOUTH RYAN DEVELOPMENT CORP
524 DR MICHAEL DEBAKEY DRIVE	LAKE CHARLES	LA	70601	721183790	LEASING BLDG	LA	CH SWLA	C Corporation	Yes (true)
MCKENNA PROF BLDG OWNERS ASSOC
598 N UNION ST SUITE 210	NEW BRAUNFELS	TX	78130	742742934	BUILDING ASSO	TX	CSRHCC	C Corporation	Yes (true)
CHRISTUS MUGUERZA SAPI DE CV
					HEALTHCARE SV		CH	C Corporation	Yes (true)	HIDALGO PTE 2525 G40G0	OBISPADO MONTERRE	MX	MX	$53,991,879	$327,574,654	0.9147
EMERALD ASSURANCE CAYMAN LTD
				980407545	INSURANCE		CH	C Corporation	Yes (true)	PO BOX 1051	GRAND CAYMAN	CJ	CJ	-$9,379,147	$142,542,014	1	KY11102
AMBULATORY STRATEGIES PHYSICIAN GROUP
919 HIDDEN RIDGE	IRVING	TX	75038	472897722	HEALTHCARE SV	TX	CCC	C Corporation	Yes (true)
CHRISTUS TEXARKANA UNIT OWNERS ASSOC
2600 ST MICHAEL DRIVE	TEXARKANA	TX	75503	472486362	BUILDING ASSO	TX	ALT	C Corporation	Yes (true)
EVANGELINE CLINICAL SERVICES INC
3330 MASONIC DRIVE	ALEXANDIRA	LA	71301	463977886	HEALTHCARE SV	LA	CNLA	C Corporation	Yes (true)
LTACH CONDOMINIUM UNIT OWNERS ASSOC
600 ELIZABETH STREET	CORPUS CHRISTI	TX	77726	472404808	BUILDING ASSO	TX	SPOHN	C Corporation	Yes (true)
AMATISTA FINANCING COMPANY LTD
					FINANCING		CH STRAT GRWTH	C Corporation	Yes (true)	3RD FL1ST CARIBBEAN HOUSE	GEORGETOWN	CJ	CJ				KY11104
CHRISTUS CHILE SPA
					INVESTING		CH LATIN AMER	C Corporation	Yes (true)	MIRAFLORES 222 28TH FLOOR	SANTIAGO	CI	CI				8320198
DEDICATED SYSTEM SUPPORT INC
919 HIDDEN RIDGE DR	IRVING	TX	75038	810861043	MANAGEMENT SV	TX	CCC	C Corporation	Yes (true)
CHRISTUS LOUISIANA QUALITY ALLIANCE
919 HIDDEN RIDGE DR	IRVING	TX	75038	474618648	ACO	LA	CH	C Corporation	Yes (true)					$0	$2,073,223	1
TRINCARE INC
1315 DOCTORS DRIVE	TYLER	TX	75701	752161369	RETAIL HEALTH	TX	CTMFHS	C Corporation	Yes (true)
HEALTHPLAN OF TEXAS INC
1315 DOCTORS DRIVE	TYLER	TX	75701	752636862	THIRD PARTY A	TX	CTMFHS	C Corporation	Yes (true)
THE REGIONAL HEALTHCARE ALLIANCE
1315 DOCTORS DRIVE	TYLER	TX	75701	752484109	PREFER PROVID	TX	CTMFHS	C Corporation
GSHS ENTERPRISES INC
700 E MARSHALL AVE	LONGVIEW	TX	75601	752027162	HEALTHCARE	TX	GSHS INC	C Corporation	Yes (true)
GOOD SHEPHERD HEALTH NETWORK
700 E MARSHALL AVE	LONGVIEW	TX	75601	752554695	INACTIVE	TX	GSH INC	C Corporation	Yes (true)
MARSHALL PHYSICIAN HOSPITAL ORGANIZATION
700 E MARSHALL AVE	LONGVIEW	TX	75601	752580689	INACTIVE	TX	GSMC	C Corporation	Yes (true)
NORTHEAST TEXAS PHYSICIAN SERVICES
700 E MARSHALL AVE	LONGVIEW	TX	75601	752712245	MGMT SERVICES	TX	GSHS ENTERPRISE	C Corporation	Yes (true)
GSHS ENTERPRISES HOLDING INC
700 E MARSHALL AVE	LONGVIEW	TX	75601	510412465	HOLDING COMPA	DE	GSHS ENTERPRISE	C Corporation	Yes (true)
GSHS ENTERPRISES OPERATING 1
700 E MARSHALL AVE	LONGVIEW	TX	75601	752954772	HEALTHCARE	DE	GSHS ENTERPRISE	C Corporation	Yes (true)
GSHS ENTERPRISES OPERATING 2
700 E MARSHALL AVE	LONGVIEW	TX	75601	752954777	HEALTHCARE	DE	GSHS ENTERPRISE	C Corporation	Yes (true)
TYLER COUNTY CLINICAL SERVICES
2801 VIA FORTUNA	AUSTIN	TX	78746	472135795	HEALTHCARE	TX	SETX	C Corporation	Yes (true)
CENTRAL TEXAS MEDICAL ASSOCIATE
1301 WONDER WORLD DRIVE	SAN MARCOS	TX	78666	742729873	INACTIVE	TX	NA	C Corporation	Yes (true)
CENTRAL TEXAS PROVIDERS NETWORK
1301 WONDER WORLD DRIVE	SAN MARCOS	TX	78666	742827652	PHYSICIAN HOSP	TX	NA	C Corporation	Yes (true)
SAN MARCOS REGIONAL MRI
1301 WONDER WORLD DRIVE	SAN MARCOS	TX	78666	770597968	HEALTHCARE SVCS	TX	NA	C Corporation	Yes (true)
CH COLUMBIA SAS
					HEALTHCARE SVCS		CHI	C Corporation	Yes (true)	CL 70 A 4 41	BOGATA	CO	CO
CLINICA PALMA REAL SAS
					HEALTHCARE SVCS		CHI	C Corporation	Yes (true)	CARRERA 28 44 35	CALI	CO	CO
SINERGIA GLOBAL EN SALUD SAS
					HEALTHCARE SVCS		CHI	C Corporation	Yes (true)	CARRERA 44 A 9 C 67	CALI	CO	CO
GSHS CUSTOMER SERVICE BUILDING LLC
700 E MARSHALL AVE	LONGVIEW	TX	75601	710896055	CUSTOMER SERVICES	DE	GSHS INC	C Corporation	Yes (true)
RELIANCE BENEFITS INC
1315 DOCTORS DRIVE	TYLER	TX	75701	752642104	HEALTH SVCS	TX	TMP	C Corporation	Yes (true)
HCMH RETAIL CLINIC
115 AIRPORT RD	SULPHUR SPRINGS	TX	75482	475417965	HLTHCARE SVCS	TX	CHNA	C Corporation	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (184 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ALIGNED PROVIDERS OF EAST TEXAS
P	$150,423	ACCRUAL
ALIGNED PROVIDERS OF EAST TEXAS
Q	$458,053	ACCRUAL
AMBULATORY STRATEGIES PHYSICIAN GROUP INC
P	$101,264	ACCRUAL
AMBULATORY STRATEGIES PHYSICIAN GROUP INC
Q	$515,258	ACCRUAL
AMBULATORY STRATEGIES PHYSICIAN GROUP OF LOUISIANA LLC
P	$76,218	ACCRUAL
AMBULATORY STRATEGIES PHYSICIAN GROUP OF LOUISIANA LLC
Q	$413,023	ACCRUAL
CENTRAL LOUISIANA SURGICAL HOSPITAL LLC
P	$260,177	ACCRUAL
CENTRAL LOUISIANA SURGICAL HOSPITAL LLC
Q	$260,177	ACCRUAL
CH WILKINSON PHYSICIAN NETWORK
A	$78,027	ACCRUAL
CH WILKINSON PHYSICIAN NETWORK
P	$239,876	ACCRUAL
CH WILKINSON PHYSICIAN NETWORK
Q	$695,736	ACCRUAL
CH WILKINSON PHYSICIAN NETWORK
S	$88,342	ACCRUAL
CHAMPION EMS
P	$781,621	ACCRUAL
CHAMPION EMS
Q	$3,587,792	ACCRUAL
CHRISTUS AMBULATORY SURGERY CENTER AT OLYMPIA HILLS LLC
Q	$53,182	ACCRUAL
CHRISTUS CONNECTED CARE NETWORK
P	$290,970	ACCRUAL
CHRISTUS CONNECTED CARE NETWORK
Q	$944,459	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
A	$422,484	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
K	$438,175	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
L	$68,718	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
M	$68,718	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
P	$71,458	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
Q	$99,417	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
R	$4,806,364	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
S	$6,731,016	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
A	$5,706,293	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
L	$181,983	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
M	$491,603	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
P	$8,959,645	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
Q	$57,746,453	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
R	$4,978,861	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
S	$11,620,415	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
A	$4,524,517	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
L	$395,555	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
M	$869,308	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
P	$9,923,296	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
Q	$61,663,810	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
R	$66,712	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
S	$5,554,352	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
A	$6,771,798	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
L	$333,267	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
M	$951,508	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
P	$8,117,278	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
Q	$54,372,363	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
R	$68,358	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
S	$7,779,866	ACCRUAL
CHRISTUS HEALTH CHILE SPA
A	$3,247,777	ACCRUAL
CHRISTUS HEALTH COLOMBIA SAS
A	$1,164,527	ACCRUAL
CHRISTUS HEALTH COLOMBIA SAS
S	$1,144,849	ACCRUAL
CHRISTUS HEALTH GULF COAST
A	$30,981	ACCRUAL
CHRISTUS HEALTH GULF COAST
P	$75,635	ACCRUAL
CHRISTUS HEALTH GULF COAST
Q	$337,652	ACCRUAL
CHRISTUS HEALTH LATAM HUB CENTER OF EXCELLENCE
L	$32,361,126	ACCRUAL
CHRISTUS HEALTH LATAM HUB CENTER OF EXCELLENCE
M	$44,660,355	ACCRUAL
CHRISTUS HEALTH NETWORKS LLC
L	$590,617	ACCRUAL
CHRISTUS HEALTH NETWORKS LLC
M	$97,271	ACCRUAL
CHRISTUS HEALTH NETWORKS LLC
O	$2,395,858	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
A	$7,353,666	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
L	$303,527	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
M	$732,113	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
P	$6,614,539	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
Q	$42,264,436	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
R	$914,723	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
S	$8,139,861	ACCRUAL
CHRISTUS HEALTH PLAN
L	$145,347	ACCRUAL
CHRISTUS HEALTH PLAN
M	$145,347	ACCRUAL
CHRISTUS HEALTH PLAN
P	$69,929	ACCRUAL
CHRISTUS HEALTH PLAN
Q	$138,548	ACCRUAL
CHRISTUS HEALTH PLAN
L	$14,175,906	ACCRUAL
CHRISTUS HEALTH PLAN
M	$26,726,085	ACCRUAL
CHRISTUS HEALTH PLAN
O	$10,681,180	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
A	$5,313,844	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
L	$325,283	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
M	$1,209,525	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
P	$12,202,116	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
Q	$72,668,948	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
R	$109,660	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
S	$6,640,458	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
K	$103,551	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
L	$560,184	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
M	$703,218	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
P	$8,208,259	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
Q	$43,928,579	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
R	$284,763	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
S	$1,050,353	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
A	$73	ACCRUAL
CHRISTUS HOPKINS HEALTH ALLIANCE
L	$2,101,945	ACCRUAL
CHRISTUS HOPKINS HEALTH ALLIANCE
M	$1,894,056	ACCRUAL
CHRISTUS HOPKINS HEALTH ALLIANCE
P	$2,635,485	ACCRUAL
CHRISTUS HOPKINS HEALTH ALLIANCE
Q	$16,522,517	ACCRUAL
CHRISTUS HOPKINS HEALTH ALLIANCE
R	$1,401,081	ACCRUAL
CHRISTUS HOPKINS HEALTH ALLIANCE
S	$1,709,140	ACCRUAL
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPORATION
L	$323,883	ACCRUAL
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPORATION
M	$323,883	ACCRUAL
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPORATION
P	$12,128,816	ACCRUAL
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPORATION
Q	$13,794,535	ACCRUAL
CHRISTUS PEDIATRIC PHYSICIAN GROUP
A	$36,736	ACCRUAL
CHRISTUS PEDIATRIC PHYSICIAN GROUP
P	$375,715	ACCRUAL
CHRISTUS PEDIATRIC PHYSICIAN GROUP
Q	$1,866,813	ACCRUAL
CHRISTUS PEDIATRIC PHYSICIAN GROUP
S	$63,306	ACCRUAL
CHRISTUS SANTA ROSA FAMILY HEALTH CENTER
P	$945,646	ACCRUAL
CHRISTUS SANTA ROSA FAMILY HEALTH CENTER
Q	$2,073,528	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
A	$9,303,688	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
A	$500,000	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
B	$452,500	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
K	$161,604	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
L	$582,436	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
M	$2,778,018	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
P	$14,154,956	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
Q	$91,268,160	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
R	$1,954,021	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
S	$13,792,595	ACCRUAL
CHRISTUS SANTA ROSA OUTPATIENT SURGERY CENTER NEW BRAUNFELS LP
P	$243,912	ACCRUAL
CHRISTUS SANTA ROSA OUTPATIENT SURGERY CENTER NEW BRAUNFELS LP
Q	$903,252	ACCRUAL
CHRISTUS SANTA ROSA PHYSICIANS AMBULATORY SURGERY CENTER SAN ANTONIO LLC
P	$351,379	ACCRUAL
CHRISTUS SANTA ROSA PHYSICIANS AMBULATORY SURGERY CENTER SAN ANTONIO LLC
Q	$1,075,549	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
A	$18,947,140	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
L	$423,335	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
M	$2,819,040	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
P	$19,022,298	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
Q	$128,680,150	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
R	$3,047,243	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
S	$21,409,037	ACCRUAL
COLONNADE ENDOSCOPY CENTER LLC
Q	$63,653	ACCRUAL
DEDICATED SYSTEM SUPPORT INC
A	$98,921	ACCRUAL
DEDICATED SYSTEM SUPPORT INC
P	$332,734	ACCRUAL
DEDICATED SYSTEM SUPPORT INC
Q	$1,906,225	ACCRUAL
DEDICATED SYSTEM SUPPORT INC
S	$101,312	ACCRUAL
EMERALD ASSURANCE CAYMAN LTD
P	$79,598,631	ACCRUAL
EMERALD ASSURANCE CAYMAN LTD
Q	$36,728,816	ACCRUAL
EVANGELINE CLINICAL SERVICES INC
P	$814,134	ACCRUAL
EVANGELINE CLINICAL SERVICES INC
Q	$1,719,541	ACCRUAL
GSHS ADMINISTRATIVE SERVICES ORGANIZATION INC
L	$277,766	ACCRUAL
GSHS ADMINISTRATIVE SERVICES ORGANIZATION INC
M	$277,766	ACCRUAL
GSHS ADMINISTRATIVE SERVICES ORGANIZATION INC
P	$4,307,010	ACCRUAL
GSHS ADMINISTRATIVE SERVICES ORGANIZATION INC
Q	$14,848,352	ACCRUAL
GSHS ADMINISTRATIVE SERVICES ORGANIZATION INC
S	$312,205	ACCRUAL
HEALTHPLAN OF TEXAS INC
Q	$59,186	ACCRUAL
IMPERIAL CALCASIEU SURGICAL CENTER LLC
P	$246,019	ACCRUAL
IMPERIAL CALCASIEU SURGICAL CENTER LLC
Q	$454,956	ACCRUAL
MOTHER FRANCES HOSPITAL JACKSONVILLE
L	$1,233,660	ACCRUAL
MOTHER FRANCES HOSPITAL JACKSONVILLE
M	$1,177,721	ACCRUAL
MOTHER FRANCES HOSPITAL JACKSONVILLE
P	$1,546,897	ACCRUAL
MOTHER FRANCES HOSPITAL JACKSONVILLE
Q	$9,466,433	ACCRUAL
MOTHER FRANCES HOSPITAL JACKSONVILLE
S	$247,334	ACCRUAL
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER
A	$7,581,589	ACCRUAL
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER
L	$3,373,064	ACCRUAL
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER
M	$22,676,830	ACCRUAL
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER
P	$20,759,585	ACCRUAL
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER
Q	$122,685,373	ACCRUAL
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER
R	$9,238,710	ACCRUAL
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER
S	$20,224,288	ACCRUAL
MOTHER FRANCES HOSPITAL WINNSBORO
P	$548,281	ACCRUAL
MOTHER FRANCES HOSPITAL WINNSBORO
Q	$3,361,141	ACCRUAL
MOTHER FRANCES HOSPITAL WINNSBORO
S	$55,265	ACCRUAL
NEW MEXICO ANESTHESIA ASSOCIATES LLC
L	$183,040	ACCRUAL
NEW MEXICO ANESTHESIA ASSOCIATES LLC
M	$183,040	ACCRUAL
SANTA ROSA CHILDREN'S HOSPITAL
A	$8,770,513	ACCRUAL
SANTA ROSA CHILDREN'S HOSPITAL
A	$15,995	ACCRUAL
SANTA ROSA CHILDREN'S HOSPITAL
B	$150,000	ACCRUAL
SANTA ROSA CHILDREN'S HOSPITAL
K	$123,299	ACCRUAL
SANTA ROSA CHILDREN'S HOSPITAL
L	$311,209	ACCRUAL
SANTA ROSA CHILDREN'S HOSPITAL
M	$275,332	ACCRUAL
SANTA ROSA CHILDREN'S HOSPITAL
P	$6,752,038	ACCRUAL
SANTA ROSA CHILDREN'S HOSPITAL
Q	$45,377,989	ACCRUAL
SANTA ROSA CHILDREN'S HOSPITAL
R	$269,501	ACCRUAL
SANTA ROSA CHILDREN'S HOSPITAL
S	$9,722,502	ACCRUAL
SPECIALTY PHYSICIANS OF CENTRAL TEXAS INC
P	$156,113	ACCRUAL
SPECIALTY PHYSICIANS OF CENTRAL TEXAS INC
Q	$452,775	ACCRUAL
SPOHN INVESTMENT CORPORATION
Q	$54,280	ACCRUAL
ST VINCENT HOSPITAL
B	$1,159,413	ACCRUAL
ST VINCENT HOSPITAL
L	$17,019,151	ACCRUAL
ST VINCENT HOSPITAL
M	$31,310,362	ACCRUAL
ST VINCENT HOSPITAL
P	$30,344,368	ACCRUAL
ST VINCENT HOSPITAL
Q	$56,022,157	ACCRUAL
TRINCARE INC
P	$77,745	ACCRUAL
TRINCARE INC
Q	$352,279	ACCRUAL
TRINITY CLINIC
J	$69,764	ACCRUAL
TRINITY CLINIC
L	$20,204,343	ACCRUAL
TRINITY CLINIC
M	$19,885,698	ACCRUAL
TRINITY CLINIC
P	$17,284,386	ACCRUAL
TRINITY CLINIC
Q	$67,640,052	ACCRUAL
TRINITY CLINIC
R	$2,638,752	ACCRUAL
TRINITY CLINIC
S	$4,057,379	ACCRUAL