CHRISTUS HEALTH: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CHRISTUS HEALTH (EIN 76-0590551)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-05
IRS object ID: 202201259349302055
Schema version: 2020v4.1
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	2022-05-05T11:31:12-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	101 E WASHINGTON ST STE 910	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	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)
In Care Of	% LEE SONNE	InCareOfNm
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	Randy Safady	PersonNm
Person Title	EXEC VP/CFO	PersonTitleTxt
Phone	4692822000	PhoneNum
Signature	2022-05-02	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	6023223000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	See Schedule O	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Ernie Sadau	PrincipalOfficerNm

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	$2,362,860,843	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	3998	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$690,442	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$501,714	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$107,384,641	PYContributionsGrantsAmt
CY Contributions Grants	$60,002,619	CYContributionsGrantsAmt
PY Program Service Revenue	$831,843,602	PYProgramServiceRevenueAmt
CY Program Service Revenue	$617,632,378	CYProgramServiceRevenueAmt
PY Investment Income	$40,687,312	PYInvestmentIncomeAmt
CY Investment Income	$156,330,736	CYInvestmentIncomeAmt
PY Other Revenue	$32,284,447	PYOtherRevenueAmt
CY Other Revenue	$123,930,434	CYOtherRevenueAmt
PY Total Revenue	$1,012,200,002	PYTotalRevenueAmt
CY Total Revenue	$957,896,167	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,359,974	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,614,568	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$477,030,045	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$349,396,614	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$208,230	CYTotalFundraisingExpenseAmt
PY Other Expenses	$414,168,327	PYOtherExpensesAmt
CY Other Expenses	$501,047,450	CYOtherExpensesAmt
PY Total Expenses	$894,558,346	PYTotalExpensesAmt
CY Total Expenses	$852,058,632	CYTotalExpensesAmt
PY Revenues Less Expenses	$117,641,656	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$105,837,535	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,730,342,875	TotalAssetsBOYAmt
Total Assets EOY	$3,027,757,179	TotalAssetsEOYAmt
Total Liabilities BOY	$2,506,240,394	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,497,194,199	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$224,102,481	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$530,562,980	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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 AS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$367,483,723	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$590,051,216	RevenueAmt
Desc	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 LEN, 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$106,976,845	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$151,164,022	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,871,427	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 Grant	$1,614,568	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$476,331,995	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	Yes (true)	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	false	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	3777	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3998	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	CI	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	MX	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	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

Field	Value	IRS element (for citing)
Person	LEE SONNE	PersonNm
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 (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ERNIE SADAU
PRESIDENT & CEO	39.0	1.0	Yes (X)	$11,319,916	$0	$5,696,802
JEFFREY M PUCKETT
EVP/COO	39.0	1.0		$6,066,691	$0	$3,013,219	Yes (X)
RANDY SAFADY
EVP/ CHIEF FINANCIAL OFFICER	39.0	1.0	Yes (X)	$5,297,881	$0	$1,971,381
PAUL D GENERALE
EVP/Chief Strategy Officer	39.0	1.0		$4,543,164	$0	$2,202,316	Yes (X)
MARTY MARGETTS
EVP/CAO	39.0	1.0		$4,421,833	$0	$2,140,437	Yes (X)
GERARD F HEELEY
SR VP MISSION AND ETHICS	39.0	1.0		$2,896,839	$0	$1,134,263	Yes (X)
SAM BAGCHI MD
EVP/CMO	39.0	1.0		$2,342,048	$0	$513,834	Yes (X)
CHRISTOPHER KARAM
SR VP & REG CEO	39.0	1.0		$1,677,078	$0	$560,510	Yes (X)
JEANNIE FREY
SVP CHIEF LEGAL OFFICER	39.0	1.0		$1,318,582	$0	$253,800	Yes (X)
J CHRIS GLENNEY
SVP GROUP OPERATIONS NETX	39.0	1.0		$1,186,012	$0	$324,724	Yes (X)
DOMINIC DOMINGUEZ
SVP-GROUP OPERATIONS SO TX	39.0	1.0		$1,248,943	$0	$199,437	Yes (X)
STEVEN KEUER MD
TMF CHIEF FINANCIAL OFFICER	39.0	1.0		$1,173,300	$0	$181,951		Yes (X)
MARK ANDERSON
CMO, CRP TMF Health System	39.0	1.0		$1,012,964	$0	$275,635			Yes (X)
CHARLES T HANKINS
SVP Pediatrics and CMO, CHOSA	39.0	1.0		$1,094,363	$0	$182,003	Yes (X)
GEORGE S CONKLIN
SVP-CIO (THRU 12/2019)	0.0	0.0		$1,061,322	$0	$214,903				Yes (X)
FADI NASRALLAH
SVP CMO TRINITY CLINIC	39.0	1.0		$1,033,705	$0	$191,947			Yes (X)
SCOTT SMITH
SVP TRINITY CLINIC	39.0	1.0		$997,431	$0	$159,258			Yes (X)
JON MANIS
SVP CIO	40.0	0.0		$962,241	$0	$179,654	Yes (X)
CRIS C DASKEVICH
SVP Maternal Svcs & CEO, CHOSA	39.0	1.0		$933,337	$0	$184,168	Yes (X)
M SHANNON STANSBURY
SVP POPULATION HEALTH	39.0	1.0		$935,425	$0	$165,420	Yes (X)
OSBERT BLOW
PRESIDENT/ CMO CHRISTUS SPOHN	39.0	1.0		$885,885	$0	$198,124			Yes (X)
KIM REYNOLDS
SVP FINANCE	40.0	0.0		$814,933	$0	$245,530	Yes (X)
ALEJANDRO CANAVATI
CEO, CRP CHILE OPERATIONS	40.0	0.0		$902,474	$0	$122,331			Yes (X)
DEBRA PASLEY
SVP, CNO	40.0	0.0		$793,503	$0	$126,512	Yes (X)
TINA BARKER
SVP STRATEGY MARKETING & DIG	40.0	0.0		$764,087	$0	$138,053	Yes (X)
KIMBERLY KING WEBB
SVP CHIEF HR OFFICER	40.0	0.0		$703,200	$0	$192,355	Yes (X)
JOHN A GILLEAN MD
EVP/CHIEF MEDICAL OFFICER	0.0	0.0		$869,392	$0	$6,242				Yes (X)
LINDA K MCCLUNG
EVP/CAO (THRU 8/2019)	0.0	0.0		$864,727	$0	$5,617				Yes (X)
RYAN THOMPSON
SVP REVENUE CYCLE	40.0	0.0		$665,464	$0	$193,451	Yes (X)
GABRIELA SAENZ
SVP Corp Services	40.0	0.0		$693,366	$0	$122,486	Yes (X)
STEPHEN WRIGHT
PRES/CEO-LA MINS (THRU 10/18)	0.0	0.0		$711,838	$0	$15,976				Yes (X)
IRMA PENALOZA
Asst. Corp Sec	40.0	0.0	Yes (X)	$423,085	$0	$83,484
J LINDSEY BRADLEY JR
Director	1.0	0.0		$435,151	$0	$0		Yes (X)
MARIA ESTELA CHAPA
CCTO SPOHN	40.0	0.0		$375,518	$0	$403				Yes (X)
NANCY RODILL
DIR OF GOV, ACS (EFF 3/2020)	40.0	0.0	Yes (X)	$160,850	$0	$7,864
KAREN OLIVER
ASST. CORP SEC	40.0	0.0	Yes (X)	$93,222	$0	$11,545
KELLY KLIBERT
DIR. OF GOVERNANCE (THRU 2/20)	8.0	32.0	Yes (X)	$24,178	$0	$1,366
DAVID STRONG
DIRECTOR/VICE CHAIR	1.0	0.0	Yes (X)	$17,508	$0	$0		Yes (X)
MARICELA SIEWCZYNSKI MOORE
DIRECTOR/CHAIR	1.0	0.0	Yes (X)	$17,458	$0	$0		Yes (X)
BILL CHEN
Director	1.0	0.0		$15,133	$0	$0		Yes (X)
CLARENCE R WILLIAMS
Board Director (thru 12/2020)	1.0	0.0		$13,258	$0	$0		Yes (X)
GEORGE BO-LINN MD
Director (thru 12/2020)	1.0	0.0		$12,967	$0	$0		Yes (X)
CHERYL ALSTON
Director	1.0	0.0		$12,508	$0	$0		Yes (X)
Alide Chase
Director	1.0	0.0		$12,508	$0	$0		Yes (X)
FATHER STEPHEN WORSLEY
Director	1.0	0.0		$12,133	$0	$0		Yes (X)
J LYNN BRITTON
Director (thru 12/2020)	1.0	0.0		$11,842	$0	$0		Yes (X)
KEVIN J ROY DBA
Director	1.0	0.0		$9,883	$0	$0		Yes (X)
ARTHUR SOUTHAM MD
DIRECTOR	1.0	0.0		$5,608	$0	$0		Yes (X)
PATRICIO DONOSO IBANEZ
Director (thru 01/2021)	1.0	0.0		$5,270	$0	$0		Yes (X)
SISTER CHRISTINA MURPHY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SISTER LORETTA FELICI
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SISTER YOLANDA TARANGO
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$55,683,957	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,576,212	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	742	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
HOSPITAL HOUSEKEEPING SYSTEM
12495 Silver Creek Rd	DRIPPING SPRINGS	TX	78620	HOUSEKEEPING SVCS	$64,901,626
SOUND PHYSICIANS
2020 N Central Ave	PHOENIX	AZ	85004	PHYSICIANS SVCS	$37,944,312
DELOITTE CONSULTING LLP
30 ROCKEFELLER PLAZA	NEW YORK	NY	10112	CONSULTING SERVICES	$17,910,309
MAXOR NATIONAL PHARMACY SERVICES CO
320 S Polk St 200	AMARILLO	TX	79101	PHARMACY SVCS	$13,909,562
GJERSET AND LORENZ LLP
2801 Va Fortuna 500	AUSTIN	TX	78746	LEGAL SVCS	$11,675,815

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	727	CntrctRcvdGreaterThan100KCnt
Government Grants	$60,000,000	GovernmentGrantsAmt
All Other Contributions	$2,619	AllOtherContributionsAmt
Total Contributions	$60,002,619	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INFORMATION SERVICE	900099	$210,322,305	$210,322,305
SYSTEM OFFICE FEE	900099	$138,395,976	$138,395,976
INSURANCE PREMIUM	900099	$132,564,625	$132,564,625
CAPITATION REVENUE	621400	$49,872,021	$49,872,021
MANAGEMENT FEES	900099	$30,709,303	$30,709,303

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,768,148	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,077,706	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$690,442	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$617,632,378	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,365,428	TotalRevenueColumnAmt
Exclusion	$100,365,428	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$178,872	TotalRevenueColumnAmt
Exclusion	$178,872	ExclusionAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,460,585,748	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,404,620,440	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$55,965,308	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,965,308	TotalRevenueColumnAmt
Exclusion	$55,965,308	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$512,938	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$344,236	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$168,702	TotalRevenueColumnAmt
Exclusion	$168,702	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT FINANCIAL SERVICES	900099	$52,199,849	$52,199,849
ALL OTHER REVENUE	900099	$71,383,011	$71,383,011

Field	Value	IRS element (for citing)
Other Revenue Total	$123,582,860	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$957,896,167	TotalRevenueColumnAmt
Related Or Exempt Func Income	$740,524,796	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$690,442	UnrelatedBusinessRevenueAmt
Exclusion	$156,678,310	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	$1,614,568	TotalAmt
Program Services	$1,614,568	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,287,275	TotalAmt
Program Services	$33,754,128	ProgramServicesAmt
Management And General	$43,478,942	ManagementAndGeneralAmt
Fundraising	$54,205	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$5,779,754	TotalAmt
Program Services	$2,524,226	ProgramServicesAmt
Management And General	$3,251,474	ManagementAndGeneralAmt
Fundraising	$4,054	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$238,019,357	TotalAmt
Program Services	$103,951,598	ProgramServicesAmt
Management And General	$133,900,825	ManagementAndGeneralAmt
Fundraising	$166,934	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,891,268	TotalAmt
Program Services	$5,821,920	ProgramServicesAmt
Management And General	$69,348	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,142,751	TotalAmt
Program Services	$3,445,224	ProgramServicesAmt
Management And General	$727,421	ManagementAndGeneralAmt
Fundraising	-$29,894	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,276,209	TotalAmt
Program Services	$9,443,874	ProgramServicesAmt
Management And General	$8,819,837	ManagementAndGeneralAmt
Fundraising	$12,498	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,680,175	TotalAmt
Program Services	$211,032	ProgramServicesAmt
Management And General	$3,469,143	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,729,669	TotalAmt
Program Services	$4,271,899	ProgramServicesAmt
Management And General	$457,770	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$891,894	TotalAmt
Management And General	$891,894	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,627,848	TotalAmt
Management And General	$2,627,848	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$155,840,651	TotalAmt
Program Services	$119,446,747	ProgramServicesAmt
Management And General	$36,393,904	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$103,987,985	TotalAmt
Program Services	$68,873,718	ProgramServicesAmt
Management And General	$35,114,258	ManagementAndGeneralAmt
Fundraising	$9	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,809,976	TotalAmt
Program Services	$6,320,324	ProgramServicesAmt
Management And General	$1,489,652	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,957,835	TotalAmt
Program Services	$1,323,681	ProgramServicesAmt
Management And General	$3,634,040	ManagementAndGeneralAmt
Fundraising	$114	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,040,663	TotalAmt
Program Services	$94,142	ProgramServicesAmt
Management And General	$1,946,521	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,409,424	TotalAmt
Program Services	$4,020,756	ProgramServicesAmt
Management And General	$2,388,668	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,624,081	TotalAmt
Program Services	$5,800,825	ProgramServicesAmt
Management And General	$17,823,256	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$102,609,463	TotalAmt
Program Services	$105,906,178	ProgramServicesAmt
Management And General	-$3,296,715	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SWAP FINANCING COST	$13,337,960	$0	$13,337,960
MEDICAL	$544,728	$217,603	$326,815	$310
LOSS CONTINGENCY RESERVE	$49,918,207		$49,918,207
TAX EXPENSE	$13,743,105		$13,743,105

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,293,786	TotalAmt
Program Services	-$710,448	ProgramServicesAmt
Management And General	$5,004,234	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$852,058,632	TotalAmt
Program Services	$476,331,995	ProgramServicesAmt
Management And General	$375,518,407	ManagementAndGeneralAmt
Fundraising	$208,230	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$669,526,031	BOYAmt
EOY	$690,598,152	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$405,981,596	BOYAmt
EOY	$49,887,585	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	$15,747,346	BOYAmt
EOY	$101,027,428	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,744,218	BOYAmt
EOY	$5,069,132	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,319,062	BOYAmt
EOY	$54,509,079	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$328,128,722	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$179,795,900	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$139,817,466	BOYAmt
EOY	$148,332,822	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$895,033,417	BOYAmt
EOY	$890,737,131	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$205,792,437	BOYAmt
EOY	$307,367,200	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$182,676,989	BOYAmt
EOY	$616,776,985	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,319,130	BOYAmt
EOY	$1,859,927	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$138,385,183	BOYAmt
EOY	$161,591,738	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,730,342,875	BOYAmt
EOY	$3,027,757,179	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$343,482,667	BOYAmt
EOY	$420,459,979	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$161,389,541	BOYAmt
EOY	$86,971,173	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,614,823,289	BOYAmt
EOY	$1,573,455,556	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$386,544,897	BOYAmt
EOY	$416,307,491	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,506,240,394	BOYAmt
EOY	$2,497,194,199	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	$208,497,437	BOYAmt
EOY	$514,881,059	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,605,044	BOYAmt
EOY	$15,681,921	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$224,102,481	BOYAmt
EOY	$530,562,980	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,730,342,875	BOYAmt
EOY	$3,027,757,179	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$105,837,535	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$403,952,364	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$604,575,328	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 Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$107,384,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,002,619	CurrentTaxYearAmt
Total	$167,387,260	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$558,957,681	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$840,475,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$651,778,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$831,153,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$617,632,378	CurrentTaxYearAmt
Total	$3,499,997,342	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,218,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,954,555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,178,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,274,612	CurrentTaxYearMinus1YearAmt
Current Tax Year	$512,938	CurrentTaxYearAmt
Total	$14,139,364	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	$562,176,278	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$845,430,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$654,957,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$940,812,413	CurrentTaxYearMinus1YearAmt
Current Tax Year	$678,147,935	CurrentTaxYearAmt
Total	$3,681,523,966	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$3,681,523,966	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,875,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,385,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,501,443	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,465,870	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,544,300	CurrentTaxYearAmt
Total	$336,772,466	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$569,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$595,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$574,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$581,914	CurrentTaxYearMinus1YearAmt
Current Tax Year	$501,879	CurrentTaxYearAmt
Total	$2,822,985	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,445,314	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,980,730	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,075,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,047,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,046,179	CurrentTaxYearAmt
Total	$339,595,451	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	$6,601,746	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,515,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,324,706	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,564,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$123,582,860	CurrentTaxYearAmt
Total	$193,589,596	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$631,223,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$959,926,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$722,357,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$998,425,169	CurrentTaxYearMinus1YearAmt
Current Tax Year	$902,776,974	CurrentTaxYearAmt
Total	$4,214,709,013	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87349	PublicSupportCY509Pct
Public Support PY509	0.91890	PublicSupportPY509Pct
Investment Income CY	0.08057	InvestmentIncomeCYPct
Investment Income PY	0.06390	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	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	$73,633	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$818,261	OtherActivitiesAmt
Total Lobbying Expenditures	$891,894	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING DESCRIPTION	FormAndLineReferenceDesc
Explanation	PART 1(B): PAID STAFF AND MANAGEMENT: WITH APPROXIMATELY FOUR PAID STAFF MEMBERS FOR THE CHRISTUS HEALTH SYSTEM THAT SERVE THE ADVOCACY AND PUBLIC AND POLICY DEPARTMENT. THE DEPARTMENT REPRESENTS THE ORGANIZATION BEFORE STATE AND FEDERAL LEGISLATIVE BODIES, THE EXECUTIVE BRANCHES, AND REGULATORY AGENCIES. PART 1 (G) DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS AND LEGISLATIVE BODIES FOR ISSUES RELATED TO: EMAILS, LETTERS VIRTUAL MEETINGS AND DIRECT CONTACT TO MEMBERS OF CONGRESSIONAL AND STATE LAWMAKERS IN TX, LA, NM, AND AR TO DISCUSS: SOLE COMMUNITY PROVIDER PROGRAM, TAX REFORM, DISPROPORTIONATE SHARE HOSPITAL FUNDING, CRITICAL ACCESS HOSPITAL FUNDING, RURAL HOSPITAL ISSUES, 1115 WAIVER MEDICAID PROPOSALS, UNIFORM HOSPITAL RATE INCREASE PROGRAM, MEDICAID MANAGED CARE, HEALTH INFORMATION TECHNOLOGY AND INTEROPERABILITY, AFFORDABLE CARE ACT, FEDERAL EMERGENCY PREPAREDNESS, COVID-19, 340B DRUG PRICING PROGRAM, PRESCRIPTION DRUG PRICING, SCHOOL BASED HEALTH CLINICS, MEDICAID PROGRAM, MILITARY HEALTH, PALLIATIVE CARE, HOSPITAL PROVIDER FEES, HOSPITAL-RELATED TAX ISSUES, TRAUMA FUNDING, PEDIATRIC HOSPITAL ISSUES, ACE KIDS ACT, GRADUATE MEDICAL EDUCATION, MATERNAL HEALTH CARE, OPIOID ABUSE, ADVANCE DIRECTIVES LEGISLATION, BEHAVIORAL HEALTH ISSUES, MEDICAL MALPRACTICE CAPS AND TORT REFORM, FOSTER CARE REFORM, MEDICARE ADVANCED PAYMENTS, BOND ISSUERS, SURPRISE BILLING AND INSURANCE REFORM, STATE HOSPITAL REFORMS, COVID-19 ANTIBODY TESTING, CARES FUNDING, LIABILITY REFORM, THE FEDERAL BUREAU OF PRISONS AND VETERANS AFFAIRS UNREIMBURSED CLAIMS. PART 1 (I) OTHER ACTIVITY INCLUDES: ANNUAL FEE TO CAPWIZ TO ADMINISTER ACTION ALERT SERVER HOSTING FEE. LOBBYING FEES AS PORTION TO DUES FOR TRADE ASSOCIATIONS INCLUDING: 340B HEALTH, ACCC, AHA, ARKANSAS HOSPITAL ASSOCIATION, CHA (CHILDREN'S), CHAUSA, CHILDREN'S HOSPITAL ASSOCIATION OF TEXAS, HEALTH PLAN ALLIANCE, LALA, LHA, LNHA, NMHA PERSONAL CONNECT, PICARD GROUP (ALLIANCE), TEXAS ASSOCIATION BUSINESS, TEXAS ASSOCIATION VOLUNTARY HOSPITAL, TEXAS E-HEALTH ALLIANCE, TEXAS HOSPITAL ASSOCIATION, TEACHING HOSPITAL OF TEXAS, US FAMILY HEALTH . IN ADDITION, PAID LOBBYISTS AND CONSULTANTS TO SUPPORT THE ISSUES DESCRIBED ABOVE. Total Hours 289 executive/director level, 1.5 hours Director/Associate, 10 OTHER.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,091,451	OtherCostOrOtherBasisAmt
Book Value	$32,091,451	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,900,469	OtherCostOrOtherBasisAmt
Depreciation	$56,574,939	DepreciationAmt
Book Value	$49,325,530	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,612,069	OtherCostOrOtherBasisAmt
Depreciation	$12,582,603	DepreciationAmt
Book Value	$5,029,466	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$139,222,539	OtherCostOrOtherBasisAmt
Depreciation	$107,323,070	DepreciationAmt
Book Value	$31,899,469	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,302,194	OtherCostOrOtherBasisAmt
Depreciation	$3,315,288	DepreciationAmt
Book Value	$29,986,906	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$148,332,822	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	HEDGE FUNDS	Desc
Book Value	$307,367,200	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$307,367,200	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN CONSOL SUBS	Desc
Book Value	$616,776,985	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$616,776,985	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED COMPENSATION	$55,291,660
14303-DC SERP ASSETS	$45,673,204
PREPAIDS	$33,956,441
RIGHT OF USE ASSETS	$11,447,141
EXECUTIVE BENEFIT PLAN ASSET	$6,622,382
OTHER ASSETS	$5,475,055
DEPOSITS	$3,125,855

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$161,591,738	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$222,465,398
DEFERRED COMPENSATION	$57,756,755
DC SERP LIABILITIES	$45,673,204
LT PENSION LIABILITY	$31,024,652
DEFERRED PAYROLL TAX	$31,346,550
LEASE LIABILITY	$18,308,606
FEDERAL INCOME TAXES PAYABLE	$10,421,993
INVENTORY ADJUSTMENT	$7,000,000
OTHER TAXES PAYABLE	$636,692
BOND ISSUE COSTS	-$8,326,359

Field	Value	IRS element (for citing)
Total Liability	$416,307,491	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	UNCERTAIN TAX POSITIONS UNDER ASC 740	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE D, PART X, LINE 2 PER FOOTNOTE 3 IN THE CONSOLIDATED FINANCIAL STATEMENTS THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF JUNE 30, 2021 AND 2020.	ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
South America	Program Services	Program/Bus Travel	$11,650
North America	Program Services	Program/Bus Travel	$21,888
Europe (Including Iceland and Greenland)	Program Services	Program/Bus Travel	$6,627
Central America and the Caribbean	Program Services	Program/Bus Travel	$1,462
East Asia and the Pacific	Program Services	Program/Bus Travel	$7,975
Middle East and North Africa	Program Services	Program/Bus Travel	$657

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$50,259	SubtotalSpentAmt
Total Spent	$50,259	TotalSpentAmt
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

Field	Value	IRS element (for citing)
Form And Line Reference	ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE US	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE F, PART I, LINE 2 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 I IRS990ScheduleI

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

Recipient Table RecipientTable (45 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
St Joseph Community Foundation
PO BOX 6427	Paris	TX	75461	311016570	501(c)(3)	$15,000	DONATION
National Center For Missing & Exploited Children
8668 Spicewood Spring Road	Austin	TX	78759	521328557	501(c)(3)	$10,000	NCMEC PROGRAMS AND SERVICES
The Halo Impact Fund
3963 Maple Ave Suite 390	Dallas	TX	75219	455396591	501(c)(3)	$100,000	CATHOLIC FUNDRAISER
Catholic Charities Of Dallas Inc
1421 Mockingbird Lane	Dallas	TX	75247	752745221	501(c)(3)	$60,000
University Of The Incarnate Word
4301 Broadway CPO 317	San Antonio	TX	78209	741109661	501(c)(3)	$15,000	Swing in 2021 Event
North Texas Food Bank
3677 Mapleshade Lane	Plano	TX	75075	751785357	501(c)(3)	$20,000	CHRISTUS DAY CELEBRATION
Sisters Of Charity Of The Incarnate Word
4503 Broadway Street	San Antonio	TX	78209	237152879	501(c)(3)	$100,000	COLLABORATIVE MINISTRY INITIATIVE
Family Counseling Service
3833 South Staples Suite S203	Corpus Christi	TX	78411	741321308	501(c)(3)	$25,000	MENTAL HEALTH CARE SERVICES
Martin Luther King Health Center
865 Olive Street	Shreveport	LA	71104	721079721	501(c)(3)	$50,000	HEALTHY WOMEN HEALTH FAMILIES PROGRAM
Womens Shelter Of South Texas AKA The Purple Door
PO Box 3368	Corpus Christi	TX	78463	741943398	501(c)(3)	$20,000	SHELTER AND SUPPORTIVE SERVICES PROGRAM
Central Louisiana Homeless Coalition
1515 Jackson St	Alexandria	LA	71301	721247718	501(c)(3)	$50,000	HOUSING RESOURCE CENTER PROGRAM
Catholic Charities Of Southeast Texas
3959 Gulfway Drive	Port Arthur	TX	77642	741900345	501(c)(3)	$100,000	MARKET TO HOPE PROGRAM
David Raines Community Health Center Inc
3041 Martin Luther King JR Drive	Shreveport	LA	71107	582000630	501(c)(3)	$50,000	MOBILE MEDICAL CLINIC
Texas State Aquarium
2710 North Shoreline	Corpus Christi	TX	78402	237044950	501(c)(3)	$50,000	PROGRAM SUPPORT
Casa Of Northeast Texas Inc
PO Box 1546	Texarkana	TX	75504	752352271	501(c)(3)	$50,000	SANE PROGRAM EXPANSION
San Antonio Food Bank
5200 Enrique M Barrera Parkway	San Antonio	TX	78227	742122979	501(c)(3)	$100,000	PROGRAM SUPPORT
Louisiana Public Health Institute
1515 Poydras Street Suite 1200	New Orleans	LA	70112	721379921	501(c)(3)	$50,000	PROGRAM SUPPORT
Central Louisiana Economic Development Alliance
900 Fourth Street Suite 300	Alexandria	LA	71301	651267691	501(c)(3)	$100,000	PROGRAM SUPPORT
Coastal Bend Center For Independent Living
1537 Seventh Street	Corpus Christi	TX	78404	742878070	501(c)(3)	$100,000	MOBILITY OPTIONS PROGRAM
Friendship Club
1316 Apache Avenue	Santa Fe	NM	87505	850324089	501(c)(3)	$50,000	PROGRAM SUPPORT
Neighbor For Neighbor Inc
505 East 36th Street North	Tulsa	OK	74106	730776404	501(c)(3)	$50,000	NUTRITION, OBESITY, AND FOOD INSECURITY PROGRAM
Esperanza Shelter For Battered
PO Box 5701	Santa Fe	NM	87502	850313174	501(c)(3)	$100,000	TRANSITIONAL HOUSING PROGRAM
Carevide (Community Health Service Agency)
PO Box 1908	Greenville	TX	75403	751528614	501(c)(3)	$100,000	HEALTHY HOPKINS' KIDS INITIATIVE
The New Mexico Suicide Intervention Project
PO Box 6004	Santa Fe	NM	87502	850427990	501(c)(3)	$50,000	PROGRAM SUPPORT
The Food Bank Of Central Louisiana
3223 Baldwin Avenue	Alexandria	LA	71301	721154072	501(c)(3)	$50,000	GOOD FOOD PROJECT
Ark-Tex Council Of Governments
4808 Elizabeth Street	Texarkana	TX	75503	751293383	501(c)(3)	$60,000	PROGRAM SUPPORT
Dallas Area Interfaith Sponsoring Committee
1104 Lupo Dr	Dallas	TX	75207	752409130	501(c)(3)	$100,000	HEALTHCARE FOR LOW-INCOME RESIDENTS
Heart House Dallas
PO Box 823162	Dallas	TX	75382	752898097	501(c)(3)	$35,000	HEAD, HEART & HANDS PROGRAM
E Tx Veterans Community Council
Camp V PO Box 392	Flint	TX	75762	824140973	501(c)(3)	$50,000	VETERAN WELLNESS PROGRAM
Twelve Way Foundation
PO Box 607	Marshall	TX	75671	412131469	501(c)(3)	$50,000	OUTPATIENT PROGRAM
Family Service
702 San Pedro	San Antonio	TX	78212	741117341	501(c)(3)	$50,000	KIDSHARE SAFEHAVEN PROGRAM
Sabine Valley Regional Mhmr Center Dba Community H
107 Woodbine	Longview	TX	75601	751724017	501(c)(3)	$50,000	PROGRAM SUPPORT
Path People Attempting To Help
402 W Front Street	Tyler	TX	75702	752033113	501(c)(3)	$50,000	PRESCRIPTION MEDICATION ASSISTANCE
Catholic Charities Of The Archdiocese Of Galveston
202 West French Place	San Antonio	TX	78212	741109733	501(c)(3)	$100,000	HOMELESS PREVENTION PROGRAM
East Texas Border Health Clinic (Genesis Primecare
PO Box 1326	Marshall	TX	75671	030538912	501(c)(3)	$50,000	PROGRAM SUPPORT
Community Renewal International Inc
PO Box 4678	Shreveport	LA	71134	721213057	501(c)(3)	$100,000	FRIENDSHIP HOUSES
Longview Arboretum & Nature Center
706 W Cotton Street	Longview	TX	75604	461383538	501(c)(3)	$50,000	PROGRAM SUPPORT
Longview Community Ministries Information and Serv
PO Box 1023	Longview	TX	75606	752043348	501(c)(3)	$100,000	FOOD INSECURITY PROGRAM
CHRISTUS FOUNDATION FOR HEALTHCARE
2615 FANNIN STREET	HOUSTON	TX	77002	611500100	501(C)(3)	$25,996	2020 NUN RUN
ST FRANCIS CABRINI HOSPITAL FOUNDATION OF A
3330 MASONIC DRIVE	ALEXANDRIA	LA	71301	720998302	501(C)(3)	$15,000	CABRINI GIVING CAMPA
CHRISTUS ST MICHAEL FOUNDATION
2600 ST MICHAEL DRIVE	TEXARKANA	TX	75503	471655865	501(C)(3)	$10,000	2020 FOUNDATION GALA PROGRAM
HOPKINS COUNTY HEALTH CARE FOUNDATION
115 AIRPORT ROAD	SULPHUR SPRINGS	TX	75482	752845157	501(C)(3)	$20,000	DONATION SCREENINGS
CHRISTUS OCHSNER SOUTHWESTERN LOUISIANA FOUNATION
524 Dr Michael Debakey Dr	Lake Charles	LA	70601	471496376	501(C)(3)	$20,000	DONATION PROGRAM
CHRISTUS SANTA ROSA FRIENDS FOUNDATION
100 NORTHEAST LOOP 410 STE 706	San Antonio	TX	78216	741109665	501(C)(3)	$10,000	FUNDRAISING EVENT PROGRAM
CHRISTUS HEALTH SOUTHEAST TEXAS
2830 CALDER AVENUE	BEAUMONT	TX	77702	741461326	501(C)(3)	$10,000	HEALTH GRANT CENTER PROGRAMS

Field	Value	IRS element (for citing)
Total501c3 Org	38	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Description of Organization's Procedures for Monitoring the Use of Grants	FormAndLineReferenceDesc
Explanation	Form 990, Schedule I, Part I, LINE 2 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 (35 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	$6,022,558	$0	$4,843,001	$0	$454,357	$0	$5,688,034	$0	$8,768	$0	$17,016,718	$0	$0	$0
J LINDSEY BRADLEY JR
Director	$13,508	$0	$0	$0	$421,643	$0	$0	$0	$0	$0	$435,151	$0	$0	$0
STEVEN KEUER MD
TMF CHIEF FINANCIAL OFFICER	$657,385	$0	$344,310	$0	$171,605	$0	$173,065	$0	$8,886	$0	$1,355,251	$0	$0	$0
RANDY SAFADY
EVP/ CHIEF FINANCIAL OFFICER	$3,225,439	$0	$2,070,967	$0	$1,475	$0	$1,951,057	$0	$20,324	$0	$7,269,262	$0	$0	$0
GEORGE S CONKLIN
SVP-CIO (THRU 12/2019)	$223,878	$0	$196,560	$0	$640,884	$0	$214,387	$0	$516	$0	$1,276,225	$0	$0	$0
JOHN A GILLEAN MD
EVP/CHIEF MEDICAL OFFICER	$0	$0	$0	$0	$869,392	$0	$6,242	$0	$0	$0	$875,634	$0	$0	$0
GERARD F HEELEY
SR VP MISSION AND ETHICS	$1,478,443	$0	$1,100,228	$0	$318,168	$0	$1,128,310	$0	$5,953	$0	$4,031,102	$0	$0	$0
MARTY MARGETTS
EVP/CAO	$2,636,929	$0	$1,692,659	$0	$92,245	$0	$2,122,507	$0	$17,930	$0	$6,562,270	$0	$0	$0
JEFFREY M PUCKETT
EVP/COO	$3,561,985	$0	$2,200,456	$0	$304,250	$0	$3,000,239	$0	$12,980	$0	$9,079,910	$0	$0	$0
LINDA K MCCLUNG
EVP/CAO (THRU 8/2019)		$0	$0	$0	$864,727	$0	$5,279	$0	$338	$0	$870,344	$0	$0	$0
PAUL D GENERALE
EVP/Chief Strategy Officer	$2,619,435	$0	$1,734,975	$0	$188,754	$0	$2,191,452	$0	$10,864	$0	$6,745,480	$0	$0	$0
STEPHEN WRIGHT
PRES/CEO-LA MINS (THRU 10/18)	$0	$0	$0	$0	$711,838	$0	$15,976	$0	$0	$0	$727,814	$0	$0	$0
CHRISTOPHER KARAM
SR VP & REG CEO	$1,118,010	$0	$292,267	$0	$266,801	$0	$551,737	$0	$8,773	$0	$2,237,588	$0	$0	$0
DOMINIC DOMINGUEZ
SVP-GROUP OPERATIONS SO TX	$709,284	$0	$394,349	$0	$145,310	$0	$190,137	$0	$9,300	$0	$1,448,380	$0	$0	$0
M SHANNON STANSBURY
SVP POPULATION HEALTH	$468,157	$0	$284,034	$0	$183,234	$0	$157,710	$0	$7,710	$0	$1,100,845	$0	$0	$0
ALEJANDRO CANAVATI
CEO, CRP CHILE OPERATIONS	$495,361	$0	$259,000	$0	$148,113	$0	$116,167	$0	$6,164	$0	$1,024,805	$0	$0	$0
CHARLES T HANKINS
SVP Pediatrics and CMO, CHOSA	$573,906	$0	$362,886	$0	$157,571	$0	$162,424	$0	$19,579	$0	$1,276,366	$0	$0	$0
CRIS C DASKEVICH
SVP Maternal Svcs & CEO, CHOSA	$570,451	$0	$362,886	$0	$0	$0	$162,424	$0	$21,744	$0	$1,117,505	$0	$0	$0
DEBRA PASLEY
SVP, CNO	$425,320	$0	$248,620	$0	$119,563	$0	$0	$0	$6,349	$0	$799,852	$0	$0	$0
FADI NASRALLAH
SVP CMO TRINITY CLINIC	$674,591	$0	$359,114	$0	$0	$0	$178,858	$0	$13,089	$0	$1,225,652	$0	$0	$0
GABRIELA SAENZ
SVP Corp Services	$392,348	$0	$229,881	$0	$71,137	$0	$114,634	$0	$7,852	$0	$815,852	$0	$0	$0
IRMA PENALOZA
Asst. Corp Sec	$288,900	$0	$133,535	$0	$650	$0	$65,754	$0	$17,730	$0	$506,569	$0	$0	$0
J CHRIS GLENNEY
SVP GROUP OPERATIONS NETX	$837,158	$0	$348,204	$0	$650	$0	$311,373	$0	$13,351	$0	$1,510,736	$0	$0	$0
JEANNIE FREY
SVP CHIEF LEGAL OFFICER	$918,264	$0	$400,318	$0	$0	$0	$243,469	$0	$10,331	$0	$1,572,382	$0	$0	$0
JON MANIS
SVP CIO	$605,203	$0	$355,162	$0	$1,876	$0	$166,772	$0	$12,882	$0	$1,141,895	$0	$0	$0
KIM REYNOLDS
SVP FINANCE	$504,539	$0	$253,947	$0	$56,447	$0	$239,489	$0	$6,041	$0	$1,060,463	$0	$0	$0
KIMBERLY KING WEBB
SVP CHIEF HR OFFICER	$421,561	$0	$249,138	$0	$32,501	$0	$120,466	$0	$71,889	$0	$895,555	$0	$0	$0
MARIA ESTELA CHAPA
CCTO SPOHN	$0	$0	$0	$0	$375,518	$0	$403	$0	$0	$0	$375,921	$0	$0	$0
MARK ANDERSON
CMO, CRP TMF Health System	$738,524	$0	$262,691	$0	$11,749	$0	$202,519	$0	$73,116	$0	$1,288,599	$0	$0	$0
NANCY RODILL
DIR OF GOV, ACS (EFF 3/2020)	$115,266	$0	$15,000	$0	$30,584	$0	$1,866	$0	$5,998	$0	$168,714	$0	$0	$0
OSBERT BLOW
PRESIDENT/ CMO CHRISTUS SPOHN	$612,746	$0	$272,489	$0	$650	$0	$177,249	$0	$20,875	$0	$1,084,009	$0	$0	$0
RYAN THOMPSON
SVP REVENUE CYCLE	$440,482	$0	$221,981	$0	$3,001	$0	$177,101	$0	$16,350	$0	$858,915	$0	$0	$0
SAM BAGCHI MD
EVP/CMO	$941,560	$0	$1,399,264	$0	$1,224	$0	$497,725	$0	$16,109	$0	$2,855,882	$0	$0	$0
SCOTT SMITH
SVP TRINITY CLINIC	$635,755	$0	$346,176	$0	$15,500	$0	$140,903	$0	$18,355	$0	$1,156,689	$0	$0	$0
TINA BARKER
SVP STRATEGY MARKETING & DIG	$421,996	$0	$249,827	$0	$92,264	$0	$125,679	$0	$12,374	$0	$902,140	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SUPPLEMENTAL COMPENSATION INFORMATION	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.
FIRST CLASS TRAVEL	FORM 990, SCHEDULE J, PART I, LINE 1A CERTAIN EXECUTIVES AND BOARD MEMBERS WERE REIMBURSED UNDER AN ACCOUNTABLE PLAN FOR FIRST CLASS TRAVEL. COMPANION TRAVEL FORM 990, SCHEDULE J, PART I, LINE 1A TAXABLE COMPENSATION WAS REPORTED TO VARIOUS OFFICERS AND BOARD MEMBERS RELATED TO COMPANION TRAVEL TO CHRISTUS MEETINGS. DETERMINATION OF CEO/EXECUTIVE DIRECTOR'S COMPENSATION FORM 990, SCHEDULE J, PART I, LINE 3 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. SEVERANCE PAYMENTS FORM 990, SCHEDULE J, PART I, QUESTION 4A THE FOLLOWING INDIVIDUAL(S) RECEIVED A SEVERANCE PAYMENT: JOHN A. GILLEAN, M.D. - $ 868,400 LINDA K. MCCLUNG - $ 864,994 George S. Conklin - $ 637,560 Stephen F. Wright - $ 536,157 J. LINDSEY BRADLEY - $ 421,643 Maria E. Chapla - $ 367,334
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	FORM 990, SCHEDULE J, PART I, QUESTION 4B DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AND PENSION RESTORATION PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT PENSION RESTORATION PLAN AT 6% OF PENSIONABLE EARNINGS WHICH ARE OVER THE IRS LEGISLATIVE COMPENSATION LIMIT. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER LEGACY PENSION PLAN. IF A PARTICIPANT HAS PROTECTED PENSION BENEFITS UNDER SUCH LEGACY PLANS, HIS/HER PERCENTAGE IS ZERO UNDER THE SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AS THE PROTECTED BENEFIT IS ALREADY EQUAL TO OR BETTER THAN CURRENT MARKET. SUPPLEMENTAL COMPENSATION INFORMATION FORM 990, SCHEDULE J, PART II W-2 COMPENSATION MAY INCLUDE PAYMENTS RELATED TO COMPENSATION DEFERRED IN PRIOR YEARS. DEFERRED COMPENSATION MAY INCLUDE DEFERRALS OF CURRENT YEAR COMPENSATION UNDER EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN AND PENSION RESTORATION PLAN. BONUS AND INCENTIVE COMPENSATION FORM 990, SCHEDULE J, PART II, COLUMN B(II) BONUS AND INCENTIVE COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2020. DEFERRED COMPENSATION FORM 990, SCHEDULE J, PART II, COLUMN C DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, EMPLOYER CONTRIBUTION TO 403(B) MATCHED SAVINGS PLAN, PENSION RESTORATION PLAN AND ESTIMATED PENSION BENEFITS UNDER CHRISTUS HEALTH CASH BALANCE PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT CASH BALANCE PLAN AT 6% OF PENSIONABLE EARNINGS. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER PENSION PLAN. THESE GRANDFATHERED PARTICIPANTS, BASED ON COMPUTATION AT THE TIME OF THEIR RETIREMENT, WILL RECEIVE THE LARGER OF THE RETIREMENT BENEFIT COMPUTED UNDER THE CASH BALANCE PLAN COMPARED TO THE PREVIOUS PENSION PLAN. DUE TO THE COMPLEXITY OF CALCULATING AN ACCURATE BENEFIT COST FOR GRANDFATHERED PARTICIPANTS, THE FORM 990 REPORTS AS PENSION BENEFITS THEIR ANNUAL ESTIMATED CASH BALANCE PLAN ACCRUAL. COMPENSATION REPORTED AS DEFERRED IN PRIOR FORM 990 FORM 990, SCHEDULE J, PART II, COLUMN (F) 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	$360,620,000	SEE SCH K, PART VI	Yes (true)	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	$234,095,000	$7,875,000	$320,968,858	$0	$0	$0	$1,687,416	$4,733,000	$0	$3,624,407	$310,924,036	$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	$22,125,000	$0	$62,858,342	$0	$0	$0	$337,093	$914,000	$393,273	$18,182,274	$43,031,702	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
D	$2,730,000	$0	$72,147,582	$0	$0	$0	$0	$0	$0	$27,043,423	$30,942,111	$14,162,048		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	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00100	0.00100	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00100	0.00100	false	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00100	0.00100	false	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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	Yes (true)	Yes (true)
0
C	false	false	false	Yes (true)	Yes (true)	false	false	0	Yes (true)	Yes (true)
0
D	false	Yes (true)	false	false	false	false	false	0	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)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I	FormAndLineReferenceDesc
Explanation	FORM 990, 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. FORM 990, 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). FORM 990, 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. FORM 990, SCHEDULE K PART II, PAGE 1 A. LINE 3. INVESTMENT EARNINGS = $348,878 C. LINE 3. INVESTMENT EARNINGS = $1,558,342 D. LINE 3. INVESTMENT EARNINGS = $1,205,471 FORM 990, SCHEDULE K, PART II, PAGE 2 A. LINE 3. INVESTMENT EARNINGS = $1,094,058 B. LINE 3. INVESTMENT EARNINGS = $3,100,962 C. LINE 3. INVESTMENT EARNINGS = $971 D. LINE 3. INVESTMENT EARNINGS = $7,003 LINE 16. REPORTED FINAL ALLOCATION HAS NOT BEEN MADE TO THE EXTENT WE HAVE UNSPENT TRANSFER PROCEEDS. FORM 990, SCHEDULE K PART IV, PAGE 1 A. LINE 2C - REBATE COMPUTATION PERFORMED JULY 23, 2019. B. LINE 2C - REBATE COMPUTATION PERFORMED MARCH 16, 2021. C. LINE 2C - REBATE COMPUTATION PERFORMED JULY 23, 2019. FORM 990, SCHEDULE K PART IV, PAGE 2 A. LINE 2C - REBATE COMPUTATION PERFORMED AUGUST 1, 2019. C. LINE 2C - REBATE COMPUTATION PERFORMED JULY 22, 2019. D. LINE 2C - REBATE COMPUTATION PERFORMED AUGUST 22, 2020.	ExplanationTxt

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	$484,752,328	$0	$0	$0	$0	$0	$0	$341,244,062	$121,651,366	$21,856,900	Yes (true)	false	false	Yes (true)
C	$109,350,000	$0	$268,560,971	$0	$0	$0	$1,638,195	$235,297	$0	$0	$266,687,479	$0	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$53,021,204	$0	$0	$0	$0	$0	$0	$0	$53,021,204	$0	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	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00100	0.00100	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00100	0.00100	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00200	0.00200	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00300	0.00300	false	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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
0
A	false	false	false	Yes (true)	Yes (true)	false	false	0	Yes (true)	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	Yes (true)	Yes (true)
Citibank
C	false	false	false	Yes (true)	Yes (true)	Yes (true)	false	0	Yes (true)	Yes (true)	39.7	false	false
0
D	false	Yes (true)	false	false	false	false	false	0	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	$32,325,000	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	0.03600	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.03600	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
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

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Person	Roy Alston	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Husband of Cheryl Alston	RelationshipDescriptionTxt
Transaction	$333,039	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	FormAndLineReferenceDesc
Explanation	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS 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 (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, ITEM C	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 CHRISTUS St. Michael Simulation Center CIIACC Marketplace Solutions Texas Health Information Network Collaborative TLRA Uniformed Services Family Health Plan US Family Health Plan USFHP
DESCRIPTION OF OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4D 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 FY2020 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 FY21, $2,090,000 OF GRANT FUNDS WERE DISTRIBUTED FROM THE CHRISTUS FUND.
DESCRIPTION OF RELATIONSHIPS	FORM 990, PART VI, LINE 2 Officers Ernie Sadau and Randy Safady, and Key Employee John Gillean, MD have a business relationship as each served as a director on the board of Emerald Assurance Cayman, Ltd.
DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PART VI, LINE 6 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.
DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS	FORM 990, PART VI, LINE 7A 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.
DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS	FORM 990, PART VI, LINE 7B 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.
DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990	FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY THE 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 2022 VIA A WEB PORTAL POLLING TOOL BY THE CHRISTUS ORGANIZATION'S BOARD, BASED ON A SET OF SUGGESTED REVIEW PROCESSES DEVELOPED BY CHRISTUS HEALTH.
DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST	FORM 990, PART VI, LINE 12C 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. A 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.
COMPENSATION DETERMINATION PROCESS	FORM 990, PART VI, LINES 15A & 15B THE EXECUTIVE COMPENSATION COMMITTEE OF CHRISTUS HEALTH DETERMINES THE COMPENSATION OF THE CEO (OR EXECUTIVE DIRECTOR, AS APPLICABLE), OFFICERS AND KEY EMPLOYEES OF CHRISTUS HEALTH AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES OF RELATED ORGANIZATIONS. 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 EXECUTIVE COMPENSATION COMMITTEE MAKES FINAL COMPENSATION DECISIONS. ADDITIONALLY, THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION PAYMENTS FOR EXCESS BENEFIT TRANSACTIONS. THE DISCUSSION AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED AND FORMALIZED IN THE COMMITTEE MINUTES AND MAINTAINED ON RECORD.
PUBLIC DISCLOSURE OF 1023 AND FORMS 990 & 990-T	FORM 990, PART VI, LINE 18 CHRISTUS HEALTH AND MOST OF ITS AFFILIATED ENTITIES DO NOT HAVE FORMS 1023 BECAUSE OF THEIR INCLUSION IN THE IRS GROUP RULING WITH THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS, WHICH COVERS THE ORGANIZATION LISTED IN THE ANNUAL OFFICIAL CATHOLIC DIRECTORY. CHRISTUS HEALTH'S WEBSITE DISPLAYS THE IRS GROUP RULING AND RELEVANT ANNUAL OFFICIAL CATHOLIC DIRECTORY PAGES FOR THE ORGANIZATIONS RELATED TO CHRISTUS HEALTH. FORMS 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC	FORM 990, PART VI, QUESTION 19 THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CHRISTUS HEALTH ARE MADE AVAILABLE TO THE PUBLIC VIA THE CHRISTUS HEALTH WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. 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, 2021. CASH - NON-INTEREST BEARING & SAVINGS & TEMPORARY CASH INVESTMENTS FORM 990, PART X, LINE 1 AND 2 OTHER ASSETS, FORM 990, PART X, LINE 15 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.
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990, PART XI, LINE 9 INTERCOMPANY EQUITY ADJUSTMENT $ 462,749,851 RESTRICTED CONT & CHANGE IN PENSION LIABILITIES $ 105,508,543 UNRESTRICTED EQUITY IN CONSOLIDATED SUBS $ 52,311,295 CONTRIBUTED CAPITAL $ 3,514,966 UNRESTRICTED SPONSORSHIP FEES $ 549,333 NET ASSETS BOND FUNDING $ (811,464) NONCONTROLLING INTERST A $ (19,247,196) ---------------- LINE 9 TOTAL $ 604,575,328
FORM 990 PART IX LINE 11G	DESCRIPTION:REPAIR & MAINTENANCE SVCS TOTAL FEES:73999202
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER FEES TOTAL FEES:52846901
FORM 990 PART IX LINE 11G	DESCRIPTION:MARKETING & CONSULTING TOTAL FEES:27141692
FORM 990 PART IX LINE 11G	DESCRIPTION:LINE OF CREDIT FEES TOTAL FEES:1118659
FORM 990 PART IX LINE 11G	DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:734197

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (56 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	Direct Controlling NADirectControllingNACd
CHRISTUS HEALTH ARK-LA-TEX
2600 ST MICHAEL DRIVE	TEXARKANA	TX	75503	752796815	HLTHCARE SVCS	TX	501(C)(3)	12-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)	12-TYPE 1	CH	Yes (true)
CHRISTUS HEALTH FOUNDATION
919 HIDDEN RIDGE DRIVE	IRVING	TX	75038	611500100	SUPP HTH SVCS	TX	501(C)(3)	12-TYPE 1	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)	12-TYPE 1	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)	12-TYPE 1	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
600 ELIZABETH STREET	CORPUS CHRISTI	TX	78404	452106295	Health Plan	TX	501(C)(4)		CSHSC	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)	12-type I	CH	Yes (true)
Christus Health Plan Louisiana
919 Hidden Ridge Dr	Irving	TX	75038	464617988	Medicaid HMO	LA	501(c)(4)		CH	Yes (true)
Christus Pediatric Physician Group
919 Hidden Ridge Dr	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)	12-type 1	CH Stra Grth	Yes (true)
Christus HEALTH International
919 hidden RIDGE drive	irving	TX	75038	462811167	spt hlth svcs	TX	501(C)(3)	12-type 1	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	ch	Yes (true)
MOTHER FRANCES HOSPITAL - JACKSONVILLE
1315 DOCTORS DRIVE	TYLER	TX	75701	751976930	HOSPITAL	TX	501(C)(3)	3	CTMFHS	Yes (true)
CHRISTUS-TRINITY MOTHER FRANCES FDN
1315 DOCTORS DRIVE	TYLER	TX	75701	752028241	SUPPORT	TX	501(C)(3)	12-TYPE 1	CTMFHS	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	CTMFHS	Yes (true)
TRINITY CLINIC
1315 DOCTORS DRIVE	TYLER	TX	75701	752616977	HEALTHCARE	TX	501(C)(3)	3	CTMFHS	Yes (true)
MOTHER FRANCES HOSPITAL REGIONAL HC CTR
1315 DOCTORS DRIVE	TYLER	TX	75701	750818167	HOSPITAL	TX	501(C)(3)	3	CTMFHS	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 TRINITY MOTHER FRANCES HS
1315 DOCTORS DRIVE	TYLER	TX	75701	752616975	HLTHCARE SVCS	TX	501(C)(3)	12-TYPE II	CH	Yes (true)
Good Shepherd Health System INC
700 E MARSHALL AVE	LONGVIEW	TX	75601	752027157	hlthcare svcs	TX	501(c)(3)	12-type II	CH	Yes (true)
CHRISTUS ARK-LA-TEX HEALTH SYSTEM
919 HIDDEN RIDGE DR	IRVING	TX	75038	822109465	hlthcare svcs	TX	501(c)(3)	12-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)
HCMH Retail Clinic
115 Airport Road	Sulphur Springs	TX	75482	475417965	HLTHCARE SVCS	TX	501(C)(3)	3	GSHS INC	Yes (true)
GSHS ADMINISTRATIVE SERVICES ORG INC
700 E MARSHALL AVE	LONGVIEW	TX	75601	861132471	ADMIN SUPPORT	TX	501(C)(3)	12-TYPE I	GSHS INC	Yes (true)
THE GOOD SHEPHERD HOSPITAL INC
700 E MARSHALL AVE	LONGVIEW	TX	75601	751041154	HEALTHCARE	TX	501(C)(3)	3	GSHS INC	Yes (true)
GOOD SHEPHERD FOUNDATION INC
700 E MARSHALL AVE	LONGVIEW	TX	75601	752056700	SUPPORT	TX	501(C)(3)	12-TYPE I	GSHS INC	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	GSHS INC	Yes (true)
BAPTISTST ANTHONY'S HEALTH SYSTEM
1600 WALLACE BLVD	AMARILLO	TX	79106	751858993	SUPPORT	TX	501(C)(3)	12-TYPE I		false	N/A
CENTRAL TEXAS HEALTHCARE COLLABORATIVE
1301 WANDER WORLD DR	SAN MARCOS	TX	78666	453739929	SUPPORT	TX	501(C)(3)	12-TYPE I	SRHCC	Yes (true)
SPECIALTY PHYSICIANS OF CENTRAL TEXAS
1301 WONDER WORLD DRIVE	SAN MARCOS	TX	78666	208814408	HEALTHCARE	TX	501(C)(3)	TYPE 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)
HOPKINS COUNTY HEATH CAE FDN INC
115 AIRPORT RD	SULPHUR SPRINGS	TX	75482	752845157	SUPPORT	TX	501(C)(3)	7	CH	Yes (true)
MARSHALL HEALTH SERVICES INC
700 E MARSHALL AVE	LONGVIEW	TX	75601	752580686	HEALTHCARE	TX	501(C)(3)	3	CTMFHS	Yes (true)
GOOD SHEPHERD MED CENTER - LINDEN INC
700 E MARSHALL AVE	LONGVIEW	TX	75601	010829282	HEALTH SVCS	TX	501(C)(3)	3	GSHS INC	Yes (true)
GSMC - LINDEN FOUNDATION INC
404 N KAUFMAN	LINDEN	TX	75563	200845127	SUPPORT	TX	501(C)(3)	12-TYPE I	GSHS INC	Yes (true)
HOPKINS CTY PHYSICIAN SERVICES
115 AIRPORT RD	SULPHUR SPRINGS	TX	75482	260637742	CLINIC	TX	501(C)(3)	TYPE 3	CHHA	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
ST ELIZ REHAB PTRS
HLTHCARE SVCS	TX	H VENTURES-SETX
SOUTH RYAN MRI LLC
IMAGING SVCS	LA	OCCUPATIONAL HS
NEW BRN SUG CTR
HLTHCARE SVCS	TX	CSRHCC
CSR OTPT SUR NB
HLTHCARE SVCS	TX	CSRHCC
CSR AMB SUR CTR
HLTHCARE SVCS	TX	CSRHCC
COL ENDO CTR
HLTHCARE SVCS	LA	SWLA
LA ATHLETIC CLB LLC
HEALTH CLUB	LA	CNLA
IMPERIAL CAL SURG CTR LLC
ASC	LA	SWLA
SAN MARCOS MRI
IMAGING	TX	CSRHCC
NORTHERN LA CARDIAC SERVICES LLC
SURGICAL CTR	LA	SWLA
CHRISTUS AMBUALATORY SURGICAL CTR AT OLI
SURGICAL CTR	TX	ASPG
GOOD SHEPARD NORTHPARK LP
HLTHCARE SVCS	TX	GSHS	700 E MARSHALL AVE	LONGVIEW	TX	75601

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (41 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	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Foreign PostalForeignAddress/ForeignPostalCd	Direct Controlling NADirectControllingNACd
ARK-LA-TEX HEALTH NETWORK
PO BOX 2911	TEXARKANA	TX	755042911	752562459	HEALTHCARE SV	TX	CH Ark-La-Tex	C-Corp	Yes (true)
AK INTEGRATED COMM HLTH NTWK
2600 ST MICHAEL DRIVE	TEXARKANA	TX	75503	760480684	HEALTHCARE SV	TX	CH Ark-La-Tex	C-Corp	Yes (true)
SCH MGMNT SOLUTIONS INC
ONE ST MARY PLACE	SHREVEPORT	LA	71101	721270625	MGT JOINT VEN	LA	NOLA	C-Corp	Yes (true)
SPOHN HEALTH NETWORK
600 ELIZABETH STREET	CORPUS CHRISTI	TX	78404	742616328	HEALTH PLAN A	TX	Spohn HSC	C-Corp	Yes (true)
SPOHN INVESTMENT CORPORATION
600 ELIZABETH STREET	CORPUS CHRISTI	TX	78404	742322574	RENTALS	TX	Spohn HSC	C-Corp	Yes (true)
CHRISTUS SOUTHEAST TEXAS PHO
3010 HARRISON STREET SUITE 202	BEAUMONT	TX	77702	760429902	MEDICAL SVCS	TX	CH SETX	C-Corp	Yes (true)
HEALTH VENTURES OF SE TEXAS
3000 GATES BLVD	PORT ARTHUR	TX	77640	760397263	BUILDING RENT	TX	CH SETX	C-Corp	Yes (true)
OCCUPATIONAL HEALTH SVCS INC
524 DR MICHAEL DEBAKEY DRIVE	LAKE CHARLES	LA	70601	721217389	MEDICAL SVCS	LA	CH SWLA	C-Corp	Yes (true)
SOUTHWESTERN LOUISIANA PHO
524 DR MICHAEL DEBAKEY DRIVE	LAKE CHARLES	LA	70601	721274256	HEALTHCARE SV	LA	CH SWLA	C-Corp	Yes (true)
SOUTH RYAN DEVELOPMENT CORP
524 DR MICHAEL DEBAKEY DRIVE	LAKE CHARLES	LA	70601	721183790	LEASING BLDG	LA	CH SWLA	C-Corp	Yes (true)
MCKENNA PROF BLDG OWNERS ASSOC
598 N UNION ST SUITE 210	NEW BRAUNFELS	TX	78130	742742934	BUILDING ASSO	TX	CSRHCC	C-Corp	Yes (true)
SOUTH TEXAS HEALTH ALLIANCE
6243 IH 10 WEST SUITE 480	SAN ANTONIO	TX	78201	742782184	HEALTHCARE SV	TX	CSRHCC	C-Corp	Yes (true)
CHRISTUS Muguerza SAPI de CV
					HEALTHCARE SV		CH	C-Corp	Yes (true)	HIDALGO PTE 2525 G40G0 COL	OBISPADO MONTERREY	N.L.	MX	CI	$20,920,432	$219,852,854	0.86559
EMERALD ASSURANCE CAYMAN LTD
				980407545	INSURANCE		CH	C-Corp	Yes (true)	PO BOX 1051	GRAND CAYMAN		CJ	CJ	-$13,500,086	$144,261,408	1.00000	KY1-1102
AMBULATORY STRATEGIES PHYSICIAN GROUP
919 HIDDEN RIDGE	IRVING	TX	75038	472897722	HEALTHCARE SV	TX	CCC	C-CORP	Yes (true)
CHRISTUS TEXARKANA UNIT OWNERS ASSOC
2600 ST MICHAEL DRIVE	TEXARKANA	TX	75503	472486362	BUILDING ASSO	TX	ALT	C-CORP	Yes (true)
EVANGELINE CLINICAL SERVICES INC
3330 MASONIC DRIVE	ALEXANDIRA	LA	71301	463977886	HEALTHCARE SV	LA	CNLA	C-CORP	Yes (true)
LTACH CONDOMINIUM UNIT OWNERS ASSOC
600 ELIZABETH STREET	CORPUS CHRISTI	TX	77726	472404808	BUILDING ASSO	TX	SPOHN	C-CORP	Yes (true)
AMATISTA FINANCING COMPANY LTD
					FINANCING		CH STRAT GRWTH	C-CORP	Yes (true)	3RD FL1ST CARIBBEAN HOUSE	GEORGE TOWN		CJ	CJ				KY1-1104
CHRISTUS CHILE SPA
					INVESTING		CH LATIN AMER	C-CORP	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-CORP	Yes (true)
CHRISTUS LOUISIANA QUALITY ALLIANCE
919 HIDDEN RIDGE DR	IRVING	TX	75038	474618648	ACO	LA	CH	C-CORP	Yes (true)						$156,320	$197,448	1.00000
TRINCARE INC
1315 DOCTORS DRIVE	TYLER	TX	75701	752161369	RETAIL HEALTH	TX	CTMFHS	C-CORP	Yes (true)
HEALTHPLAN OF TEXAS INC
1315 DOCTORS DRIVE	TYLER	TX	75701	752636862	THIRD PARTY A	TX	CTMFHS	C-CORP	Yes (true)
THE REGIONAL HEALTHCARE ALLIANCE
1315 DOCTORS DRIVE	TYLER	TX	75701	752484109	PREFER PROVID	TX	CTMFHS	C-CORP
GSHS ENTERPRISES INC
700 E MARSHALL AVE	LONGVIEW	TX	75601	752027162	HEALTHCARE	TX	GSHS INC	C CORP	Yes (true)
GOOD SHEPHERD HEALTH NETWORK
700 E MARSHALL AVE	LONGVIEW	TX	75601	752554695	INACTIVE	TX	GSH INC	C CORP	Yes (true)
MARSHALL PHYSICIAN HOSPITAL ORGANIZATION
700 E MARSHALL AVE	LONGVIEW	TX	75601	752580689	INACTIVE	TX	GSMC	C CORP	Yes (true)
NORTHEAST TEXAS PHYSICIAN SERVICES
700 E MARSHALL AVE	LONGVIEW	TX	75601	752712245	MGMT SERVICES	TX	GSHS ENTERPRISE	C CORP	Yes (true)
GSHS ENTERPRISES HOLDING INC
700 E MARSHALL AVE	LONGVIEW	TX	75601	510412465	HOLDING COMPA	DE	GSHS ENTERPRISE	C CORP	Yes (true)
GSHS ENTERPRISES OPERATING 1
700 E MARSHALL AVE	LONGVIEW	TX	75601	752954772	HEALTHCARE	DE	GSHS ENTERPRISE	C CORP	Yes (true)
GSHS ENTERPRISES OPERATING 2
700 E MARSHALL AVE	LONGVIEW	TX	75601	752954777	HEALTHCARE	DE	GSHS ENTERPRISE	C CORP	Yes (true)
TYLER COUNTY CLINICAL SERVICES
2801 VIA FORTUNA	AUSTIN	TX	78746	472135795	HEALTHCARE	TX	SETX	C CORP	Yes (true)
CENTRAL TEXAS MEDICAL ASSOCIATE
1301 WONDER WORLD DRIVE	SAN MARCOS	TX	78666	742729873	INACTIVE	TX		C CORP	Yes (true)										N/A
CENTRAL TEXAS PROVIDERS NETWORK
1301 WONDER WORLD DRIVE	SAN MARCOS	TX	78666	742827652	PHYSICIAN HOSP	TX		C CORP	Yes (true)										N/A
SAN MARCOS REGIONAL MRI
1301 WONDER WORLD DRIVE	SAN MARCOS	TX	78666	770597968	HEALTHCARE SVCS	TX		C CORP	Yes (true)										N/A
CH COLUMBIA SAS
					MANAGEMENT SVCS		CHI	C CORP	Yes (true)	CL 70 A 4 41	BOGOTA		CB	CO
CLINICA PALMA REAL SAS
					HEALTHCARE SVCS		CHI	C CORP	Yes (true)	CARRERA 28 44 35	CALI		CO	CO
SINERGIA GLOBAL EN SALUD SAS
					HEALTHCARE SVCS		CHI	C CORP	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	LLC	Yes (true)
RELIANCE BENEFITS INC
1315 DOCTORS PR	TYLER	TX	75701	752642104	HEALTH SVCS	TX	TMP	C CORP	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 (202 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ALIGNED PROVIDERS OF EAST TEXAS
Q	$204,580	ACCRUAL
AMBULATORY STRATEGIES PHYSICIAN GROUP INC
L	$733,398	ACCRUAL
AMBULATORY STRATEGIES PHYSICIAN GROUP INC
M	$733,398	ACCRUAL
AMBULATORY STRATEGIES PHYSICIAN GROUP INC
P	$1,246,078	ACCRUAL
AMBULATORY STRATEGIES PHYSICIAN GROUP INC
Q	$1,246,078	ACCRUAL
AMBULATORY STRATEGIES PHYSICIAN GROUP OF LOUI
P	$311,458	ACCRUAL
AMBULATORY STRATEGIES PHYSICIAN GROUP OF LOUI
Q	$311,458	ACCRUAL
CH WILKINSON PHYSICIAN NETWORK
A(I)	$78,026	ACCRUAL
CH WILKINSON PHYSICIAN NETWORK
L	$11,614,047	ACCRUAL
CH WILKINSON PHYSICIAN NETWORK
M	$12,628,758	ACCRUAL
CH WILKINSON PHYSICIAN NETWORK
O	$273,730	ACCRUAL
CH WILKINSON PHYSICIAN NETWORK
P	$6,516,375	ACCRUAL
CH WILKINSON PHYSICIAN NETWORK
Q	$11,965,315	ACCRUAL
CH WILKINSON PHYSICIAN NETWORK
R	$838,273	ACCRUAL
CH WILKINSON PHYSICIAN NETWORK
S	$1,754,571	ACCRUAL
CHAMPION EMS
P	$1,240,222	ACCRUAL
CHAMPION EMS
Q	$5,426,130	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
A(I)	$4,524,517	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
L	$1,957,355	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
M	$3,244,062	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
P	$49,784,357	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
Q	$96,267,847	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
R	$1,229,971	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
S	$6,984,460	ACCRUAL
CHRISTUS CONNECTED CARE NETWORK
L	$314,093	ACCRUAL
CHRISTUS CONNECTED CARE NETWORK
M	$314,995	ACCRUAL
CHRISTUS CONNECTED CARE NETWORK
O	$262,470	ACCRUAL
CHRISTUS CONNECTED CARE NETWORK
Q	$352,393	ACCRUAL
CHRISTUS GOOD SHEPHERD HEALTH SYSTEM INC
A(IV)	$93,550	ACCRUAL
CHRISTUS GOOD SHEPHERD HEALTH SYSTEM INC
K	$122,518	ACCRUAL
CHRISTUS GOOD SHEPHERD HEALTH SYSTEM INC
L	$315,144	ACCRUAL
CHRISTUS GOOD SHEPHERD HEALTH SYSTEM INC
M	$315,144	ACCRUAL
CHRISTUS GOOD SHEPHERD HEALTH SYSTEM INC
P	$1,297,094	ACCRUAL
CHRISTUS GOOD SHEPHERD HEALTH SYSTEM INC
Q	$1,317,184	ACCRUAL
CHRISTUS GOOD SHEPHERD HEALTH SYSTEM INC
R	$1,848,488	ACCRUAL
CHRISTUS GOOD SHEPHERD HEALTH SYSTEM INC
S	$2,866,291	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
A(I)	$5,706,293	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
L	$3,393,731	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
M	$3,613,563	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
P	$52,486,588	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
Q	$97,652,714	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
R	$3,414,901	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
S	$11,141,259	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
A(I)	$6,771,798	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
L	$1,696,629	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
M	$3,063,839	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
P	$45,121,273	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
Q	$87,763,912	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
R	$1,213,141	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
S	$9,198,080	ACCRUAL
CHRISTUS HEALTH FOUNDATION
B	$131,775	ACCRUAL
CHRISTUS HEALTH FOUNDATION
C	$113,550	ACCRUAL
CHRISTUS HEALTH GULF COAST
A(I)	$30,981	ACCRUAL
CHRISTUS HEALTH GULF COAST
Q	$218,244	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
A(I)	$7,353,666	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
L	$1,324,329	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
M	$2,527,732	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
P	$34,320,060	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
Q	$67,010,018	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
R	$1,686,162	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
S	$9,265,292	ACCRUAL
CHRISTUS HEALTH PLAN
L	$27,820,871	ACCRUAL
CHRISTUS HEALTH PLAN
M	$40,678,365	ACCRUAL
CHRISTUS HEALTH PLAN
O	$9,747,834	ACCRUAL
CHRISTUS HEALTH PLAN
P	$58,654	ACCRUAL
CHRISTUS HEALTH PLAN
Q	$117,307	ACCRUAL
CHRISTUS HEALTH PLAN LOUISIANA
L	$2,007,919	ACCRUAL
CHRISTUS HEALTH PLAN LOUISIANA
M	$3,000,433	ACCRUAL
CHRISTUS HEALTH PLAN LOUISIANA
O	$508,061	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
A(I)	$5,313,844	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
L	$3,181,296	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
M	$8,422,728	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
P	$59,522,602	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
Q	$111,653,897	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
R	$1,655,595	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
S	$8,625,035	ACCRUAL
CHRISTUS HOPKINS HEALTH ALLIANCE
L	$6,086,231	ACCRUAL
CHRISTUS HOPKINS HEALTH ALLIANCE
M	$13,275,266	ACCRUAL
CHRISTUS HOPKINS HEALTH ALLIANCE
P	$9,848,853	ACCRUAL
CHRISTUS HOPKINS HEALTH ALLIANCE
Q	$14,173,836	ACCRUAL
CHRISTUS HOPKINS HEALTH ALLIANCE
R	$788,613	ACCRUAL
CHRISTUS HOPKINS HEALTH ALLIANCE
S	$1,182,669	ACCRUAL
CHRISTUS LOUISIANA QUALITY ALLIANCE
L	$51,689	ACCRUAL
CHRISTUS LOUISIANA QUALITY ALLIANCE
M	$51,689	ACCRUAL
CHRISTUS LOUISIANA QUALITY ALLIANCE
O	$56,207	ACCRUAL
CHRISTUS LOUISIANA QUALITY ALLIANCE
Q	$64,612	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
A(IV)	$9,977	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
J	$101,484	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
K	$200,709	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
L	$1,435,863	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
M	$4,093,656	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
P	$34,247,461	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
Q	$64,401,651	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
R	$2,211,135	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
S	$4,115,776	ACCRUAL
CHRISTUS PEDIATRIC PHYSICIAN GROUP
A(I)	$36,736	ACCRUAL
CHRISTUS PEDIATRIC PHYSICIAN GROUP
P	$1,500,459	ACCRUAL
CHRISTUS PEDIATRIC PHYSICIAN GROUP
Q	$2,733,027	ACCRUAL
CHRISTUS PEDIATRIC PHYSICIAN GROUP
S	$96,888	ACCRUAL
CHRISTUS SANTA ROSA FAMILY HEALTH CENTER
P	$1,113,235	ACCRUAL
CHRISTUS SANTA ROSA FAMILY HEALTH CENTER
Q	$2,089,362	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
A(I)	$18,074,202	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
A(IV)	$22,409	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
J	$268,908	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
K	$537,816	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
L	$5,135,929	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
M	$9,151,914	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
P	$110,740,233	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
Q	$215,873,425	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
R	$2,888,921	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
S	$23,852,044	ACCRUAL
CHRISTUS SANTA ROSA OUTPATIENT SURGERY NEW BR
P	$680,903	ACCRUAL
CHRISTUS SANTA ROSA OUTPATIENT SURGERY NEW BR
Q	$1,249,115	ACCRUAL
CHRISTUS SANTA ROSA PHYSICIANS AMBULATORY SUR
P	$701,353	ACCRUAL
CHRISTUS SANTA ROSA PHYSICIANS AMBULATORY SUR
Q	$1,277,824	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
A(I)	$18,947,140	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
J	$342,718	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
K	$685,436	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
L	$9,715,489	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
M	$9,715,489	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
P	$109,918,807	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
Q	$212,681,722	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
R	$3,045,602	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
S	$25,038,344	ACCRUAL
CHRISTUS ST PATRICK FOUNDATION
C	$119,633	ACCRUAL
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPOR
L	$1,687,513	ACCRUAL
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPOR
M	$2,696,660	ACCRUAL
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPOR
P	$44,923,447	ACCRUAL
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPOR
Q	$54,433,885	ACCRUAL
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPOR
R	$2,484,543	ACCRUAL
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM CORPOR
S	$2,501,667	ACCRUAL
DEDICATED SYSTEM SUPPORT INC
A(I)	$98,921	ACCRUAL
DEDICATED SYSTEM SUPPORT INC
L	$51,991	ACCRUAL
DEDICATED SYSTEM SUPPORT INC
M	$99,201	ACCRUAL
DEDICATED SYSTEM SUPPORT INC
P	$1,192,803	ACCRUAL
DEDICATED SYSTEM SUPPORT INC
Q	$2,212,124	ACCRUAL
DEDICATED SYSTEM SUPPORT INC
S	$98,921	ACCRUAL
EVANGELINE CLINICAL SERVICES INC
P	$161,619	ACCRUAL
EVANGELINE CLINICAL SERVICES INC
Q	$905,777	ACCRUAL
GSHS ADMINISTRATIVE SERVICES ORGANIZATION INC
L	$1,303,819	ACCRUAL
GSHS ADMINISTRATIVE SERVICES ORGANIZATION INC
M	$2,294,567	ACCRUAL
GSHS ADMINISTRATIVE SERVICES ORGANIZATION INC
P	$5,098,134	ACCRUAL
GSHS ADMINISTRATIVE SERVICES ORGANIZATION INC
Q	$6,241,299	ACCRUAL
GSHS ADMINISTRATIVE SERVICES ORGANIZATION INC
R	$1,019,961	ACCRUAL
GSHS ADMINISTRATIVE SERVICES ORGANIZATION INC
S	$2,039,923	ACCRUAL
IMPERIAL CALCASIEU SURGICAL CENTER LLC
P	$229,496	ACCRUAL
IMPERIAL CALCASIEU SURGICAL CENTER LLC
Q	$421,982	ACCRUAL
MOTHER FRANCES HOSPITAL JACKSONVILLE
M	$3,296,393	ACCRUAL
MOTHER FRANCES HOSPITAL JACKSONVILLE
P	$5,776,807	ACCRUAL
MOTHER FRANCES HOSPITAL JACKSONVILLE
Q	$8,493,702	ACCRUAL
MOTHER FRANCES HOSPITAL JACKSONVILLE
R	$370,596	ACCRUAL
MOTHER FRANCES HOSPITAL JACKSONVILLE
S	$741,192	ACCRUAL
MOTHER FRANCES HOSPITAL WINNSBORO
M	$1,304,988	ACCRUAL
MOTHER FRANCES HOSPITAL WINNSBORO
P	$2,249,502	ACCRUAL
MOTHER FRANCES HOSPITAL WINNSBORO
Q	$3,309,937	ACCRUAL
MOTHER FRANCES HOSPITAL WINNSBORO
R	$74,940	ACCRUAL
MOTHER FRANCES HOSPITAL WINNSBORO
S	$149,880	ACCRUAL
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE
A(I)	$7,581,589	ACCRUAL
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE
J	$79,838	ACCRUAL
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE
L	$1,996,360	ACCRUAL
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE
M	$42,925,259	ACCRUAL
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE
P	$83,210,519	ACCRUAL
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE
Q	$123,132,033	ACCRUAL
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE
R	$6,372,800	ACCRUAL
MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE
S	$17,739,946	ACCRUAL
SANTA ROSA CHILDREN'S HOSPITAL
A(I)	$347,260	ACCRUAL
SANTA ROSA CHILDREN'S HOSPITAL
A(IV)	$8,942	ACCRUAL
SANTA ROSA CHILDREN'S HOSPITAL
J	$107,304	ACCRUAL
SANTA ROSA CHILDREN'S HOSPITAL
K	$214,608	ACCRUAL
SANTA ROSA CHILDREN'S HOSPITAL
L	$233,151	ACCRUAL
SANTA ROSA CHILDREN'S HOSPITAL
M	$251,744	ACCRUAL
SANTA ROSA CHILDREN'S HOSPITAL
P	$1,400,374	ACCRUAL
SANTA ROSA CHILDREN'S HOSPITAL
Q	$35,104,049	ACCRUAL
SANTA ROSA CHILDREN'S HOSPITAL
S	$9,780,071	ACCRUAL
SPECIALTY PHYSICIANS OF CENTRAL TEXAS INC
L	$245,853	ACCRUAL
SPECIALTY PHYSICIANS OF CENTRAL TEXAS INC
M	$398,610	ACCRUAL
SPECIALTY PHYSICIANS OF CENTRAL TEXAS INC
P	$761,468	ACCRUAL
SPECIALTY PHYSICIANS OF CENTRAL TEXAS INC
Q	$1,424,659	ACCRUAL
SPOHN HEALTH NETWORK
M	$92,160	ACCRUAL
SPOHN INVESTMENT CORPORATION
Q	$90,635	ACCRUAL
ST ELIZABETH REHAB PARTNERS LLP
Q	$78,940	ACCRUAL
ST VINCENT HOSPITAL
B	$931,191	ACCRUAL
ST VINCENT HOSPITAL
C	$83,332	ACCRUAL
ST VINCENT HOSPITAL
L	$32,916,509	ACCRUAL
ST VINCENT HOSPITAL
M	$51,862,397	ACCRUAL
ST VINCENT HOSPITAL
O	$113,494	ACCRUAL
ST VINCENT HOSPITAL
P	$22,966,869	ACCRUAL
ST VINCENT HOSPITAL
Q	$38,781,230	ACCRUAL
ST VINCENT MEDICAL GROUP
O	$50,767	ACCRUAL
TRINCARE INC
P	$4,368,757	ACCRUAL
TRINCARE INC
Q	$4,635,171	ACCRUAL
TRINITY CLINIC
A(IV)	$81,356	ACCRUAL
TRINITY CLINIC
J	$81,256	ACCRUAL
TRINITY CLINIC
L	$8,184,218	ACCRUAL
TRINITY CLINIC
M	$13,902,988	ACCRUAL
TRINITY CLINIC
P	$37,228,993	ACCRUAL
TRINITY CLINIC
Q	$56,769,598	ACCRUAL
TRINITY CLINIC
R	$1,186,578	ACCRUAL
TRINITY CLINIC
S	$2,323,121	ACCRUAL
URGENT CARE SOLUTIONS LLC
L	$733,398	ACCRUAL
URGENT CARE SOLUTIONS LLC
P	$781,484	ACCRUAL
URGENT CARE SOLUTIONS LLC
Q	$781,484	ACCRUAL