CHRISTUS HEALTH: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CHRISTUS HEALTH (EIN 76-0590551)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-03
IRS object ID: 201711239349301351
Schema version: 2015v3.0
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-03T12:58:56-05:00	ReturnTs
Tax Period End	2016-06-30	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	425 HOUSTON STREET STE 600	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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	% KIM REYNOLDS	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	2017-05-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN MOSELEY	PreparerPersonNm
PTIN	P00116760	PTIN
Phone	8173351900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$1,064,904,399	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 MININSTRIES OF THE SPONSORING CONGREGATIONS IN EXTENDING THE HEALING MINISTRY OF JESUS CHRIST IN CONFORMITY WITH THE ROMAN CATHOLIC CHURCH.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	2756	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$6,123,695	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,973,103	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$612,516,587	PYProgramServiceRevenueAmt
CY Program Service Revenue	$536,857,662	CYProgramServiceRevenueAmt
PY Investment Income	$33,104,904	PYInvestmentIncomeAmt
CY Investment Income	$23,895,433	CYInvestmentIncomeAmt
PY Other Revenue	$13,190,044	PYOtherRevenueAmt
CY Other Revenue	$27,962,010	CYOtherRevenueAmt
PY Total Revenue	$658,811,535	PYTotalRevenueAmt
CY Total Revenue	$588,715,105	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,592,485	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,068,391	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$284,786,449	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$330,340,243	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$416,754,022	PYOtherExpensesAmt
CY Other Expenses	$383,407,080	CYOtherExpensesAmt
PY Total Expenses	$703,132,956	PYTotalExpensesAmt
CY Total Expenses	$715,815,714	CYTotalExpensesAmt
PY Revenues Less Expenses	-$44,321,421	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$127,100,609	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,083,545,771	TotalAssetsBOYAmt
Total Assets EOY	$2,286,041,835	TotalAssetsEOYAmt
Total Liabilities BOY	$2,200,896,294	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,324,180,716	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$117,350,523	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$38,138,881	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	$295,029,554	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$397,499,830	RevenueAmt
Desc	COMMITMENT TO BENEFITING OUR COMMUNITIES CHRISTUS HEALTH WAS FORMED IN 1999 TO STRENGTHEN THE 151 YEAR-OLD FAITH-BASED HEALTH CARE MINISTRIES OF THE CONGREGATIONS OF THE SISTERS OF CHARITY OF THE INCARNATE WORD OF HOUSTON AND SAN ANTONIO. FOUNDED WITH THE MISSION "TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST," CHRISTUS HEALTH REACHES OUT TO, AND BEYOND, THE MORE THAN 60 COMMUNITIES WE SERVE TO HELP THOSE IN NEED. 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 MORE THAN 350 FACILITIES, INCLUDING MORE THAN 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 13,500,000. IN FISCAL YEAR 2016 ALONE, WE WERE PRIVILEGED TO SERVE MANY MEMBERS OF OUR COMMUNITIES IN VARIOUS WAYS, INCLUDING 729,957 VISITS TO OUR EMERGENCY DEPARTMENTS; 35,243 INPATIENT SURGERY PROCEDURES; 81,934 OUTPATIENT SURGERY PROCEDURES; 143,227 PATIENTS ADMITTED TO OUR HOSPITALS FOR CARE; AND 3,197,957 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 STRENGTHENED 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. IN ADDITION, MANY OF OUR HOSPITALS ARE ENGAGED IN RESEARCH AND 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	$135,177,994	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$139,357,832	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 14,500 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	$3,578,886	ExpenseAmt
Grant	$3,285,036	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 AND FOR MANY OTHER EQUALLY WORTHY PURPOSES. DURING FY 2016, CHRISTUS HEALTH ADVOCATED FOR IMPROVING PUBLIC POLICIES, WORKING TO ESTABLISH, AND IN SOME INSTANCES AUGMENT, GRASSROOTS ADVOCACY AND GREATER ACCESS TO HEALTH CARE SERVICES FOR THE CONSTITUENTS WE SERVE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$151,324	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,068,391	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$433,937,758	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	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	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	2661	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2756	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
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KIM REYNOLDS	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 (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICHARD L CLARKE
Chairperson	1.0	0.0	Yes (X)	Yes (X)	$22,008	$0	$0
SISTER KATHLEEN COUGHLIN CCVI
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SISTER WALTER MAHER CCVI
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SISTER HANNAH O'DONOGHUE CCVI
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SISTER CHRISTINA MURPHY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHERYL ALSTON
Director	1.0	0.0	Yes (X)		$22,398	$0	$0
GEORGE BO-LINN MD
Director	1.0	0.0	Yes (X)		$11,828	$0	$0
FATHER CHARLES E BOUCHARD
Director	1.0	0.0	Yes (X)		$0	$0	$0
J LYNN BRITTON
Director	1.0	0.0	Yes (X)		$10,528	$0	$0
PATRICIO DONOSO IBANEZ
Director	1.0	0.0	Yes (X)		$7,928	$0	$0
MARICELA SIEWCZYNSKI MOORE
Director	1.0	0.0	Yes (X)		$11,098	$0	$0
ERNIE SADAU
PRESIDENT & CEO	39.0	1.0	Yes (X)	Yes (X)	$3,825,120	$0	$737,410
ARTHUR SOUTHAM MD
Director	1.0	0.0	Yes (X)		$7,315	$0	$0
DENNIS N STINE
DIRECTOR	1.0	0.0	Yes (X)		$9,678	$0	$0
KENNETH D WELLS MD
Director	1.0	0.0	Yes (X)		$12,778	$0	$0
CLARENCE R WILLIAMS
Director	1.0	0.0	Yes (X)		$7,178	$0	$0
SISTER MARY MARGARET BRIGHT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SISTER KEVINA KEATING
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SISTER ALICE MARY BUCKLEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SISTER TERESA MAYA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BILL CHEN
DIRECTOR	1.0	0.0	Yes (X)		$843	$0	$0
J LINDSEY BRADLEY JR
TMF CEO/PRESIDENT (EFF 6/2016)	1.0	39.0	Yes (X)		$0	$2,144,069	$38,231
RAY THOMPSON
EVP/COO (EFF 6/2016)	1.0	39.0	Yes (X)		$0	$1,897,004	$38,231
STEVEN KEUER MD
TMF CHIEF FINANCIAL OFFICER	1.0	39.0	Yes (X)		$0	$1,646,802	$37,726
SISTER LORETTA FELICI
DIRECTOR (EFF 6/2016)	1.0	39.0	Yes (X)		$0	$0	$0
RANDY SAFADY
EVP/ CHIEF FINANCIAL OFFICER	39.0	1.0		Yes (X)	$1,875,304	$0	$384,467
ANITA DEWAN
Asst Corp Sec. (eff 7/2015)	32.0	8.0		Yes (X)	$58,346	$0	$846
KELLY KLIBERT
Dir. of Governance(eff 7/2015)	32.0	8.0		Yes (X)	$50,862	$0	$738
ALEX J VALDEZ
CEO-Clinica San Carlos de Apoq	39.0	1.0			$858,570	$0	$126,343	Yes (X)
GEORGE S CONKLIN
SR VP CHIEF INFO OFFICER	39.0	1.0			$1,218,214	$0	$246,047	Yes (X)
JOHN A GILLEAN MD
EVP/CHIEF MEDICAL OFFICER	39.0	1.0			$1,784,877	$0	$373,606	Yes (X)
GERARD F HEELEY
SR VP MISSION AND ETHICS	39.0	1.0			$912,799	$0	$196,188	Yes (X)
MARTY MARGETTS
EVP CORPORATE SERVICES	39.0	1.0			$1,114,895	$0	$257,494	Yes (X)
JEFFREY M PUCKETT
EVP/COO (EFF 4/2016)	39.0	1.0			$1,701,876	$0	$394,563	Yes (X)
EUGENE A WOODS
EVP/COO (THRU 3/2016)	39.0	1.0			$2,196,106	$0	$391,431	Yes (X)
LINDA K MCCLUNG
EVP/Chief Admin Officer	39.0	1.0			$1,436,480	$0	$336,734	Yes (X)
PAUL D GENERALE
EVP/Chief Strategy(Eff 4/2016)	39.0	1.0			$1,294,900	$0	$286,580	Yes (X)
PAMELA ROBERTSON
PRESIDENT-CEO SPOHN	1.0	39.0			$0	$1,268,119	$273,751		Yes (X)
PATRICK CARRIER
PRESIDENT-SANTA FE MINISTRY	1.0	39.0			$0	$1,234,551	$220,170		Yes (X)
STEPHEN WRIGHT
PRESIDENT-CEO LA MINISTRIES	1.0	39.0			$0	$1,042,187	$248,673		Yes (X)
CHRISTOPHER KARAM
PRESIDENT-CEO ARK-LA-TEX	1.0	39.0			$0	$1,013,002	$255,403		Yes (X)
PETER PLANTES MD
CEO CHRISTUS PHYSICIAN GROUP	1.0	39.0			$0	$884,104	$201,600		Yes (X)
PATRICIA NOBLES
FORMER CORPORATE SECRETARY	0.0	0.0			$135,696	$0	$14,535			Yes (X)
MARY T LYNCH
FORMER SR VP CHIEF GOVERNANCE	0.0	0.0			$673,079	$0	$47,427			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$19,260,704	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$11,129,838	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,108,194	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	406	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
CREST SERVICES INC
1500 LIBERTY RIDGE DRIVE	WATBE	PA	19087	MEDICAL SERVICES	$26,374,111
OPTUM RX
9900 BREN ROAD EAST	MINNETONKA	MN	55343	MEDICAL SERVICES	$26,078,957
CB RICHARD ELLIS INC
2700 POST OAK BOULEVARD	HOUSTON	TX	77056	LEASE SERVICES	$19,276,720
PROTIVITI INC
3343 PEACHTREE SUITE 600	ATLANTA	GA	30326	CONSULTING SERVICES	$10,895,234
Crothall Healthcare Inc
1500 Liberty Ridge 210	WAYNE	PA	19087	hospital services	$8,320,957

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	211	CntrctRcvdGreaterThan100KCnt
Fundraising	$0	FundraisingAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Service Fee Income	541900	$174,586,290	$174,308,490	$277,800	$0
Premium Revenue	900099	$171,082,693	$171,082,693	$0	$0
SYSTEM OFFICE FEES AND MGMT SERVICES	561000	$79,047,650	$73,201,755	$5,845,895	$0
CAPITATION REVENUE	621400	$64,719,756	$64,719,756	$0	$0
MEANINGFUL USE INCENTIVE PAYMENTS	900099	$7,598,120	$7,598,120	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,823,153	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,823,153	RelatedOrExemptFuncIncomeAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$536,857,662	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$461,126	TotalRevenueColumnAmt
Exclusion	$461,126	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	$3,840,543	TotalRevenueColumnAmt
Exclusion	$3,840,543	ExclusionAmt

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	$496,919,301	SecuritiesAmt
Other	$690,097	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$473,802,916	SecuritiesAmt
Other	$372,175	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$23,116,385	SecuritiesAmt
Other	$317,922	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,434,307	TotalRevenueColumnAmt
Exclusion	$23,434,307	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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	$3,469,032	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,014,203	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,454,829	TotalRevenueColumnAmt
Exclusion	$1,454,829	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
BNA SETTLEMENT	900099	$21,496,245	$0	$0	$21,496,245
COBRA INSURANCE-EMPLOYEES	900099	$653,649	$0	$0	$653,649
Other Operating Revenue	900099	$473,131	$0	$0	$473,131

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,613	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$43,613	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$22,666,638	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$588,715,105	TotalRevenueColumnAmt
Related Or Exempt Func Income	$530,733,967	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,123,695	UnrelatedBusinessRevenueAmt
Exclusion	$51,857,443	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	$2,068,391	TotalAmt
Program Services	$2,068,391	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$23,678,785	TotalAmt
Program Services	$4,598,538	ProgramServicesAmt
Management And General	$19,080,247	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$690,828	TotalAmt
Program Services	$134,162	ProgramServicesAmt
Management And General	$556,666	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$174,064,440	TotalAmt
Program Services	$33,804,177	ProgramServicesAmt
Management And General	$140,260,263	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$3,661,970	TotalAmt
Program Services	-$5,767,733	ProgramServicesAmt
Management And General	$2,105,763	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$125,544,426	TotalAmt
Program Services	$127,960,983	ProgramServicesAmt
Management And General	-$2,416,557	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,023,734	TotalAmt
Program Services	$2,507,204	ProgramServicesAmt
Management And General	$7,516,530	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$23,333	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$23,333	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,036,637	TotalAmt
Program Services	$11,688	ProgramServicesAmt
Management And General	$3,024,949	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	-$5,231,831	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	-$5,231,831	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,256,523	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,256,523	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,331,155	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,331,155	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$248,509,840	TotalAmt
Program Services	$207,102,251	ProgramServicesAmt
Management And General	$41,407,589	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,049,063	TotalAmt
Program Services	$612	ProgramServicesAmt
Management And General	$5,048,451	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,485,900	TotalAmt
Program Services	$20,003,220	ProgramServicesAmt
Management And General	$6,482,680	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,675,535	TotalAmt
Program Services	$9,978,442	ProgramServicesAmt
Management And General	$6,697,093	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,298,908	TotalAmt
Program Services	$1,039,115	ProgramServicesAmt
Management And General	$6,259,793	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,342,547	TotalAmt
Program Services	$633,142	ProgramServicesAmt
Management And General	$2,709,405	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19,972,658	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$19,972,658	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,431,389	TotalAmt
Program Services	-$758,286	ProgramServicesAmt
Management And General	$4,189,675	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,651,975	TotalAmt
Program Services	$8,001,015	ProgramServicesAmt
Management And General	$650,960	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SWAP Financing Cost	$13,689,663	$0	$13,689,663	$0
Loss on Impmt of Goodwill	$12,646,667	$12,646,667	$0	$0
Dues/Memberships & Subscr	$12,567,952	$9,353,951	$3,214,001	$0
Recruitment/Placement Fee	$2,602,721	$159,519	$2,443,202	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,066,445	TotalAmt
Program Services	$460,700	ProgramServicesAmt
Management And General	$1,605,745	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$715,815,714	TotalAmt
Program Services	$433,937,758	ProgramServicesAmt
Management And General	$281,877,956	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,509,727	BOYAmt
EOY	$1,900,565	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	$7,660,373	BOYAmt
EOY	$9,167,413	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	$745,148,071	BOYAmt
EOY	$699,471,901	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,276,397	BOYAmt
EOY	$1,417,459	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,637,626	BOYAmt
EOY	$44,483,665	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$266,135,323	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$137,485,812	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$126,997,155	BOYAmt
EOY	$128,649,511	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$600,460,617	BOYAmt
EOY	$459,825,702	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$375,636,092	BOYAmt
EOY	$289,996,632	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$18,687,170	BOYAmt
EOY	$486,179,139	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,943,296	BOYAmt
EOY	$19,296,630	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$119,589,247	BOYAmt
EOY	$145,653,218	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,083,545,771	BOYAmt
EOY	$2,286,041,835	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$124,789,672	BOYAmt
EOY	$156,002,393	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	$1,154,617	BOYAmt
EOY	$2,118,058	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$870,923,823	BOYAmt
EOY	$941,691,779	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	$1,204,028,182	BOYAmt
EOY	$1,224,368,486	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,200,896,294	BOYAmt
EOY	$2,324,180,716	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$118,707,872	BOYAmt
EOY	-$53,417,148	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$154,944	BOYAmt
EOY	$11,671,862	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,202,405	BOYAmt
EOY	$3,606,405	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$117,350,523	BOYAmt
EOY	-$38,138,881	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,083,545,771	BOYAmt
EOY	$2,286,041,835	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$127,100,609	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$52,968,177	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	-$1,202,405	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$260,482,833	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	$3,016,026	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$3,016,026	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$208,487,936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$195,922,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$177,893,713	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$149,803,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,618,886	CurrentTaxYearAmt
Total	$805,726,704	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,736,260	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,936,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,045,514	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,219,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,469,032	CurrentTaxYearAmt
Total	$26,406,811	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	$216,240,222	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$202,858,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$182,939,227	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,023,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,087,918	CurrentTaxYearAmt
Total	$835,149,541	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	$835,149,541	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,625,801	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,128,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,860,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,161,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,301,669	CurrentTaxYearAmt
Total	$81,077,836	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,055,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,783,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,974,103	CurrentTaxYearAmt
Total	$10,813,535	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,625,801	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,128,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,915,902	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,945,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,275,772	CurrentTaxYearAmt
Total	$91,891,371	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	$171,489	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,309,554	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,924,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,538,968	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,666,640	CurrentTaxYearAmt
Total	$38,611,240	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$234,037,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$228,297,166	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$213,779,718	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$182,507,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,030,330	CurrentTaxYearAmt
Total	$965,652,152	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.86486	PublicSupportCY509Pct
Public Support PY509	0.88568	PublicSupportPY509Pct
Investment Income CY	0.09516	InvestmentIncomeCYPct
Investment Income PY	0.09874	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
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$1,020	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$426,341	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$829,162	OtherActivitiesAmt
Total Lobbying Expenditures	$1,256,523	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 five 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 and regulatory agencies. Part 1(d): Mailings to members and legislators through system-wide action alert for issues related to: A total of 792 emails and faxes sent on behalf of CHRISTUS Health by employees as well as volunteers. ONE MINUTE PER LETTER OR EMAIL ON ISSUES RELATED TO ACT NOW TO OPPOSE CUTS TO HOSPITAL REIMBURSEMENT IN LOUISIANA AND TO SUPPORT THE RENEWAL OF A 1115 MEDICAID TRANSFORMATION WAIVER IN TEXAS. Part 1(g): Direct contact with legislators, their staffs, government officials and legislative bodies for issues related to: emails, letters and direct contact to members of congressional and state lawmakers in TX, LA, NM to discuss: US FAMILY HEALTH AS AN OPTION IN THE HOUSE ARMED SERVICES COMMITTEE REPORT ON THE NATIONAL DEFENSE AUTHORIZATION ACT FOR FY 2017, MEDICARE AND MEDICAID DISPORTIONATE SHARE HOSPITAL FUNDING, 1115 WAIVER MEDICAID PROPOSALS, MEDICAID MANAGED CARE, HEALTH INFORMATION TECHNOLOGY AND INTEROPERABILITY, AFFORDABLE CARE ACT, FEDERAL EMERGENCY PREPAREDNESS, PHARMACEUTICAL 340B SAFETY-NET HOSPITAL PROGRAM, SCHOOL BASED HEALTH CLINICS, MEDICAID EXPANSION UNDER THE ACA, MILITARY HEALTH, GUN LEGISLATION AFFECTING HOSPITALS, HOSPITAL LOCAL PROVIDER FEES, TRAUMA CENTER FUNDING, PEDIATRIC HOSPITAL ISSUES, VA UNREIMBURSED CLAIMS, SERVICES RELATED TO ETHICAL AND RELIGIOUS DIRECTIVES. TOTAL HOURS: EXECUTIVE/DIRECTOR: 1,000 HOURS DIRECTOR/ASSOCIATE: 1,170 HOURS 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: AMERICAN HOSPITAL ASSOCIATION, ARKANSAS HOSPITAL ASSOCIATION, CATHOLIC HEALTH ASSOCIATION, CHILDREN'S HOSPITAL ASSOCIATION OF TEXAS, LOUISIANA ASSISTED LIVING ASSOCIATION, LOUISIANA HOSPITAL ASSOCIATION, LOUISIANA NURSING HOME ASSOCIATION, NEW MEXICO ASSOCIATION, TEXAS ASSOCIATION HOME CARE, TEXAS ASSOCIATION HEALTH PLANS, TEXAS HOSPITAL ASSOCIATION, US FAMILY HEALTH PLAN, 340B, ASSOCIATION OF COMMUNITY CANCER CENTERS, NATIONAL ASSOCIATION LONG TERM HOSPITALS, CHA CHILDREN'S TEACHING HOSPITAL OF TEXAS, AMERICAN HEALTH INSURANCE PLANS, PERSONAL CONNECT. IN ADDITION, PAID LOBBYISTS AND CONSULTANTS TO SUPPORT THE ISSUES DESCRIBED ABOVE. A PERCENTAGE OF THE DUES THAT CHRISTUS HEALTH PAYS TO TRADE ASSOCIATIONS IS ALLOCATED FOR THE PURPOSES OF LOBBYING ACTIVITIES. THIS AMOUNT IS THE AGGREGATE OF THE PERCENTAGE AND AMOUNT OF LOBBYING ACTIVITIES CONDUCTED THROUGH OUR TRADE ASSOCIATIONS ON BEHALF OF CHRISTUS HEALTH.	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	$20,927,018	OtherCostOrOtherBasisAmt
Book Value	$20,927,018	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,181,140	OtherCostOrOtherBasisAmt
Depreciation	$38,237,333	DepreciationAmt
Book Value	$51,943,807	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,801,913	OtherCostOrOtherBasisAmt
Depreciation	$5,170,327	DepreciationAmt
Book Value	$8,631,586	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,514,446	OtherCostOrOtherBasisAmt
Depreciation	$7,576,025	DepreciationAmt
Book Value	$8,938,421	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$124,710,806	OtherCostOrOtherBasisAmt
Depreciation	$86,502,127	DepreciationAmt
Book Value	$38,208,679	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$128,649,511	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	HEDGE FUNDS	Desc
Book Value	$289,996,632	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$289,996,632	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN CONSOL SUBS	Desc
Book Value	$486,179,139	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$486,179,139	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED ASSETS	$35,470,573
SVH RESTRICTED CAPITAL ACCOUNT	$32,111,105
DUE FROM RELATED ORGANIZATIONS	$67,865,699
BOND ISSUE COST	$15,959,303
DEPOSITS	$1,240,762
CURRENT PTN ALATU-PENSION FUND	$985
NET AMORT BOND ISSUE COST	-$6,995,209

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$145,653,218	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
CMS DUE RELATED ENTITIES	$897,060,781
LT PENSION LIABILITY	$187,812,635
UPL RECEIVABLE	$68,925,923
LT SELF FUNDING LIABILITY	$65,383,329
CAPITAL LEASE LIABILITY	$1,832,900
PAYABLE TO CCVI	$1,677,454
COLLECTIONS PAYABLE	$1,675,581
OTHER TAXES PAYABLE	-$117

Field	Value	IRS element (for citing)
Total Liability	$1,224,368,486	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CASH - NON-INTEREST BEARING & SAVINGS & TEMPORARY CASH INVESTMENTS	FORM 990, PART X, LINE 1 AND 2 OTHER LIABILITIES, FORM 990, PART X, LINE 25 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.
ENDOWMENT FUNDS	FORM 990, SCHEDULE D, PART V CHRISTUS HEALTH HAS A 50% INTEREST IN BAPTIST ST. ANTHONY HEALTH SYSTEM AND ITS AFFILIATES. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF BAPTIST ST. ANTHONY HEALTH SYSTEM AND ITS AFFILIATES SHOW ENDOWMENTS INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS. THEREFORE, CHRISTUS HEALTH REPORTS 50% OF SUCH ENDOWMENTS ON ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS. HOWEVER, SUCH ENDOWMENTS ARE NOT REPORTED ON THE CHRISTUS HEALTH FORM 990, SCHEDULE D, PART V BECAUSE CHRISTUS HEALTH DOES NOT HAVE A CONTROLLING INTEREST OF BAPTIST ST. ANTHONY HEALTH SYSTEM AND ITS AFFILIATES, AND THEREFORE IT IS NOT A RELATED ORGANIZATION PER THE IRS FORM 990 INSTRUCTIONS.
UNCERTAIN TAX POSITIONS UNDER ASC 740	FORM 990, SCHEDULE D, PART X, LINE 2 PER FOOTNOTE 3 IN THE CONSOLIDATED FINANCIAL STATEMENTS THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF JUNE 30, 2016 AND 2015.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
North America	Program Services	Program/Bus Develop	$212,585
Europe (Including Iceland and Greenland)	Program Services	Program/Bus Develop	$111,143
Central America and the Caribbean	Program Services	Program/Bus Develop	$28,633
South America	Program Services	Program/Bus Develop	$660,979
Sub-Saharan Africa	Program Services	Program/Bus Develop	$186
East Asia and the Pacific	Program Services	Program/Bus Develop	$4,713
North America	Program Services	INVESTMENT- CAP CONTR	$10,000,000
Central America and the Caribbean	Program Services	INVESTMENTS-BOOK VALUE	$145,971,941
Central America and the Caribbean	Program Services	SELF INSURANCE FUNDING	$26,833,283
Central America and the Caribbean	Program Services	INVESTMENTS-BOOK VALUE	$219,923,648
South America	Program Services	INVESTMENTS - CAP CONT	$1,000,000

Field	Value	IRS element (for citing)
Subtotal Spent	$404,747,111	SubtotalSpentAmt
Total Spent	$404,747,111	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	South America	RegionTxt
Cash Grant	$60,000	CashGrantAmt

Field	Value	IRS element (for citing)
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. ORGANIZATIONS CONSIDERED FOR DONATIONS MUST BE AN IRS SECTION 501(C)(3) ORGANIZATION, OR THE FOREIGN EQUIVALENT, 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 (52 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AMISTAD COMMUNITY HEALTH CENTER
1533 S Brownlee Blvd	Corpus Christi	TX	78404	203008507	501(c)(3)	$5,925	Outreach and enrollment support for Marketplace Ex poor, devalued and in need of help in East Texas.
BAYLOR HEALTHCARE SYSTEM
3600 GASTON AVENUE STE 100	DALLAS	TX	75246	751837454	501(c)(3)	$20,000	BREAST CANCER TREATMENT FOR WOMEN UNDER/UNINSURED
NORTHEAST TEXAS CASA INC
PO BOX 1546	TEXARKANA	TX	75504	752352271	501(c)(3)	$25,000	Salary support for certified assualt nurse examiner
CATHOLIC CHARITIES OF DALLAS INC
9461 LBJ FREEWAY STE 128	DALLAS	TX	75243	752745221	501(c)(3)	$110,646	Operational support for senior programs,Salary support for employee coordinator, Donation from associates parking raffle, 2016 BISHOP'S GALA UNDERWRITING LEVELS & BENEFITS
CATHOLIC CHARITIES OF SOUTHEAST TEXAS
202 W FRONT STREET	TYLER	TX	75702	741900345	501(c)(3)	$31,480	Salary support for parish nurse program
CATHOLIC DIOCESE OF DALLAS
3725 BLACKBURN STREET	DALLAS	TX	75219	750800637	501(c)(3)	$5,535	Nicaragua fact finding trip
SISTERS OF CHARITY OF THE INCARNATE WORD
4503 BROADWAY	SAN ANTONIO	TX	78209	741676917	501(c)(3)	$78,100	Missionary volunteers in Peru, Operational support for Visitation House Ministries
CENTROMED CLINICS
3750 COMMERCIAL AVE	SAN ANTONIO	TX	78221	741787031	501(c)(3)	$31,250	Website design & maintenance and advertisement for outreach and enrollment support for Marketplace Exchange
CHEF SHOWCASE FOUNDATION
2100 MCKINNEY AVE STE 700	DALLAS	TX	75201	200371453	501(c)(3)	$10,000	CHEF SHOWCASE DONATION
CHRISTUS FOUNDATION FOR HEALTHCARE
PO BOX 1919	HOUSTON	TX	77251	746074210	501(c)(3)	$60,000	Immunization for Life program,Nun Run donation, Spring Luncheon donation
CHRISTUS FOUNDATION OF SOUTHEAST TEXAS
2830 CALDER AVE	BEAUMONT	TX	77702	760136274	501(c)(3)	$20,500	Medical Mission fund for TX & LA emergency associate assistance program, ANNUAL GALA DONATION, DONATION - CMN
CHRISTUS SANTA ROSA HEALTH CARE CORP
333 N SANTA ROSA STREET	SAN ANTONIO	TX	78207	741109665	501(c)(3)	$12,867	PAYOUT TO THE REGION
CHRISTUS FDN SHREVEPORT-BOSSIER
1453 E BERT KOUNS IND LOOP	SHREVEPORT	LA	78216	721219280	501(c)(3)	$38,319	PAYOUT TO THE REGION
CHRISTUS ST MICHAEL FOUNDATION
2600 ST MICHAEL DR	TEXARKANA	TX	75503	471655865	501(c)(3)	$10,000	ANNUAL GALA
COASTAL BEND CENTER FOR INDEPENDENT
1537 SEVENTH STREET	CORPUS CHRISTI	TX	78404	742878070	501(c)(3)	$10,000	Outreach and enrollment support for Marketplace Exchange
DAVID RAINES COMMUNITY HEALTH CENTER
3041 MARTIN LUTHER KING DR	SHREVEPORT	LA	77107	582000630	501(c)(3)	$30,000	Increase Marketplace Exchange enrollment & education on NW La
FAMILY AND YOUTH COUNSELING AGENCY
220 LOUIE STREET	LAKE CHARLES	LA	70601	720688561	501(c)(3)	$45,000	OPERATIONAL SUPPORT FOR COUNSELING SERVICES
FAMILY COUNSELING SERVICES
3833 S STAPLES STE S203	CORPUS CHRISTI	TX	78411	741321308	501(c)(3)	$12,800	Salary support counseling services to uninsured & underinsured clients
CHRISTUS SPOHN FOUNDATION
600 Elizabeth Street	Corpus Christi	TX	78404	741906005	501(c)(3)	$33,000	Richard King III Grand Classic golf tournament donation, Dr. Hector P. Garcia Memorial Family Health Center donation
CHRISTUS ST FRANCES CABRINI
3330 Masonic Drive	Alexandria	LA	71301	237255175	501(c)(3)	$51,618	PAYOUT TO REGION, CHRISTUS ST FRANCES CABRINI WINTER BALL, DONATION - CMN
CHRISTUS ST PATRICK FOUNDATION
524 DR MICHAEL DEBAKEY DR	LAKE CHARLES	LA	70601	471496376	501(c)(3)	$9,000	Donation for CMN Exchange AND NUN RUN
LAS CUMBRES COMMUNITY SERVICES INC
805 EARLY ST STE B102	SANTA FE	NM	87505	237144268	501(c)(3)	$91,000	Salary and operational support for community infant program
FRIENDS OF CHRISTUS SANTA ROSA
100 NE Loop 410	SAN ANTONIO	TX	78216	742723391	501(c)(3)	$10,000	National Speakers Luncheon donation
HOPKINS COUNTY HEALTH CARE
115 Airport Road	SULPHUR SPRINGS	TX	75482	752845157	501(c)(3)	$20,000	Lights of Life campaign
FRIENDSHIP CLUB
PO BOX 6723	SANTA FE	NM	87502	850324089	501(c)(3)	$30,000	Salary and operational support for long-term recovery strategy
SAMARITAN COUNSELING CENTER OF SOUTHEAST TX
3747 DOCTORS DR	PORT ARTHUR	TX	77642	760068922	501(c)(3)	$35,000	To provide quality mental, emotional and behavioral healthcare services and educational programs to people of all economic backgrounds.
GERARD'S HOUSE
3204 MERCANTILE CT STE C	SANTA FE	NM	87507	742834283	501(c)(3)	$11,700	Bilingual counselor youth grief support
ST JOSEPH COMMUNITY FOUNDATION
PO BOX 6427	PARIS	TX	75461	421619230	501(c)(3)	$15,000	Texas Underwriter Ball donation
INTERFAITH COMMUNITY SHELTER
PO BOX 22653	SANTA FE	NM	87503	270736366	501(c)(3)	$67,875	Salary and operational expenses for homeless individuals recovering from medical treatment AND ADULT CASE MANAGEMENT PROGRAM
UNIVERSITY OF THE INCARNATE WORD
4301 Broadway	San Antonio	TX	78209	741109661	501(c)(3)	$10,417	Swing-In 2016 Auction Party & Gold Tournament donation, GENERAL DONATION, LINENS FOR SOJOURN 2016
CHRISTUS SPOHN HOSPITAL
600 ELIZABETH STREET	CORPUS CHRISTI	TX	78404	741109836	501(C)(3)	$180,999	PAYOUT TO REGION
HARVEST TEXARKANA REGIONAL
PO BOX 707	TEXARKANA	TX	75504	752671647	501(c)(3)	$40,000	Regional food collection and distribution program
LEGACY COMMUNITY HEALTH SERVICES
PO BOX 66308	HOUSTON	TX	77266	760009637	501(C)(3)	$50,000	Operational support for 12 months to assist with the transition of two community clinics
MARTIN LUTHER KING HEALTH CENTER
827 MARGARET PLACE STE 201	SHREVEPORT	LA	71101	721079721	501(c)(3)	$28,722	Outreach and enrollment support for Marketplace Exchange
MARTINEZ STREET WOMENS CENTER
1510 S HACKBERRY ST	SAN ANTONIO	TX	78210	742934053	501(C)(3)	$15,000	Salary support for Healthy You Denver Heigts program
MISSION OF MERCY INC
719 S SHORELINE BLVD STE 103	CORPUS CHRISTI	TX	78401	810566980	501(C)(3)	$20,000	Mobile unit to provide healthcare and medication to underserved and uninsured community members.
NATIONAL DANCE INSTITUTE NEW MEXICO INC
1140 ALTO ST	SANTA FE	NM	87501	850431846	501(C)(3)	$15,000	DANCING TO HEALTH IN SANTA FE
PROJECT MEND INC
5727 WEST IH 10	SAN ANTONIO	TX	78201	742647324	501(C)(3)	$40,000	Operational support for the reuse of medical equipment
SAN ANTONIO CHRISTIAN DENTAL CLINIC
1 HAVEN FOR HOPE WAY BLDG 1 STE 4	SAN ANTONIO	TX	78207	742428161	501(C)(3)	$40,000	Overall operational support, including salaries
SAN ANTONIO LIFETIME RECOVERY
10290 SOUTHTON ROAD	SAN ANTONIO	TX	78223	741540097	501(C)(3)	$50,000	OPERATIONAL SUPPORT
SOUTHEAST TEXAS FOOD BANK
3845 S MARTIN LUTHER KING PKWY	BEAUMONT	TX	77705	760338721	501(C)(3)	$20,000	One year of support for disease management nutrition program
ST PETER ST JOSEPH CHILDRENS HOME
1533 BROWNLEE BLVD	CORPUS CHRISTI	TX	78404	741143129	501(C)(3)	$50,000	Salary & operational support for Trauma Recovery Program
THE COMING HOME CONNECTION INC
418 CERRILLOS ROAD STE 27	SANTA FE	NM	87501	742853467	501(C)(3)	$13,200	VOLUNTEER HOME CARE MODEL
UBI CARITAS CLINIC
4442 HIGHLAND AVE	BEAUMONT	TX	77705	760558225	501(C)(3)	$25,000	Salary support for Camp 5210 program
VILLA THERESE CATHOLIC CLINIC
219 CATHEDRAL PLACE	SANTA FE	NM	87501	850229019	501(C)(3)	$58,400	Prevention services for uninsured & underserved women
WOMENS GLOBAL CONNECTION
PO BOX 34833	SAN ANTONIO	TX	78265	421619919	501(C)(3)	$27,300	Women building healthy and sustainable communites
AQUINAS INSTITUTE OF THEOLOGY
23 S SPRING AVENUE	ST LOUIS	MO	63108	431233793	501(C)(3)	$100,000	Forward in Faith Campaign donation
LITTLE BIG SHOT
860 W AIRPORT FWAY STE 211	HURST	TX	76054	463144203	501(C)(3)	$15,000	Jocks & Jerseys Gala donation diabetes
ST VINCENT HOSPITAL FOUNDATION
455 ST MICHAELS DR	SANTA FE	NM	87505	356088862	501(C)(3)	$50,000	Sesquicentenario Celebration Gala donation
STOP HUNGER NOW INC
615 HILLSBOROUGH ST STE 200	RALEIGH	NC	27603	161541024	501(C)(3)	$5,826	Meal purchasing to ship to third world country
TEXAS HOSPITAL ASSOCIATION
1108 LAVACA STE 700	AUSTIN	TX	78701	741362741	501(C)(3)	$10,000	Texas Hospital Association donation
THE UNIVERSITY OF DALLAS
1845 E NORTHGATE DRIVE	IRVING	TX	75062	750926755	501(C)(3)	$10,000	Galecke Open donation

Field	Value	IRS element (for citing)
Total501c3 Org	53	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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (21 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
ALEX J VALDEZ
CEO-Clinica San Carlos de Apoq	$469,527	$0	$172,965	$0	$216,078	$0	$106,383	$0	$19,960	$0	$984,913	$0	$148,411	$0
ERNIE SADAU
PRESIDENT & CEO	$1,682,578	$0	$1,682,553	$0	$459,989	$0	$680,407	$0	$57,003	$0	$4,562,530	$0	$443,528	$0
GEORGE S CONKLIN
SR VP CHIEF INFO OFFICER	$673,792	$0	$441,786	$0	$102,636	$0	$222,140	$0	$23,907	$0	$1,464,261	$0	$0	$0
JOHN A GILLEAN MD
EVP/CHIEF MEDICAL OFFICER	$1,119,826	$0	$653,718	$0	$11,333	$0	$318,198	$0	$55,408	$0	$2,158,483	$0	$0	$0
GERARD F HEELEY
SR VP MISSION AND ETHICS	$467,784	$0	$341,997	$0	$103,018	$0	$174,433	$0	$21,755	$0	$1,108,987	$0	$102,151	$0
MARTY MARGETTS
EVP CORPORATE SERVICES	$624,372	$0	$466,859	$0	$23,664	$0	$222,489	$0	$35,005	$0	$1,372,389	$0	$22,856	$0
JEFFREY M PUCKETT
EVP/COO (EFF 4/2016)	$911,152	$0	$678,600	$0	$112,124	$0	$355,806	$0	$38,757	$0	$2,096,439	$0	$111,256	$0
RANDY SAFADY
EVP/ CHIEF FINANCIAL OFFICER	$1,043,670	$0	$748,548	$0	$83,086	$0	$345,534	$0	$38,933	$0	$2,259,771	$0	$82,219	$0
EUGENE A WOODS
EVP/COO (THRU 3/2016)	$1,222,503	$0	$891,753	$0	$81,850	$0	$347,412	$0	$44,019	$0	$2,587,537	$0	$80,984	$0
LINDA K MCCLUNG
EVP/Chief Admin Officer	$751,663	$0	$552,453	$0	$132,364	$0	$298,835	$0	$37,899	$0	$1,773,214	$0	$131,572	$0
PAUL D GENERALE
EVP/Chief Strategy(Eff 4/2016)	$720,666	$0	$555,702	$0	$18,532	$0	$253,196	$0	$33,384	$0	$1,581,480	$0	$18,532	$0
PAMELA ROBERTSON
PRESIDENT-CEO SPOHN	$0	$610,605	$0	$520,879	$0	$136,635	$0	$245,396	$0	$28,355	$0	$1,541,870	$0	$136,636
PATRICK CARRIER
PRESIDENT-SANTA FE MINISTRY	$0	$835,921	$0	$139,629	$0	$259,001	$0	$193,527	$0	$26,643	$0	$1,454,721	$0	$247,837
STEPHEN WRIGHT
PRESIDENT-CEO LA MINISTRIES	$0	$626,860	$0	$280,357	$0	$134,970	$0	$212,550	$0	$36,123	$0	$1,290,860	$0	$125,421
CHRISTOPHER KARAM
PRESIDENT-CEO ARK-LA-TEX	$0	$497,491	$0	$391,809	$0	$123,702	$0	$227,471	$0	$27,932	$0	$1,268,405	$0	$123,702
PETER PLANTES MD
CEO CHRISTUS PHYSICIAN GROUP	$0	$495,625	$0	$385,765	$0	$2,714	$0	$165,953	$0	$35,647	$0	$1,085,704	$0	$0
PATRICIA NOBLES
FORMER CORPORATE SECRETARY	$55,966	$0	$0	$0	$79,730	$0	$7,749	$0	$6,786	$0	$150,231	$0	$0	$0
MARY T LYNCH
FORMER SR VP CHIEF GOVERNANCE	$226,129	$0	$0	$0	$446,950	$0	$41,400	$0	$6,027	$0	$720,506	$0	$0	$0
J LINDSEY BRADLEY JR
TMF CEO/PRESIDENT (EFF 6/2016)	$0	$827,070	$0	$1,199,352	$0	$117,647	$0	$17,226	$0	$21,005	$0	$2,182,300	$0	$0
RAY THOMPSON
EVP/COO (EFF 6/2016)	$0	$651,414	$0	$1,102,681	$0	$142,909	$0	$17,226	$0	$21,005	$0	$1,935,235	$0	$0
STEVEN KEUER MD
TMF CHIEF FINANCIAL OFFICER	$0	$579,197	$0	$384,712	$0	$682,893	$0	$35,226	$0	$2,500	$0	$1,684,528	$0	$601,460

Supplemental Information Detail SupplementalInformationDetail (2 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: MARY T. LYNCH - $440,100 PATRICIA NOBLES - $ 74,893 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. PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FORM 990, SCHEDULE J, PART I, QUESTION 4B AND FORM 990, SCHEDULE J, PART II, COLUMN (F), COMPENSATION REPORTED AS DEFERRED IN PRIOR YEAR 990 ALEX J. VALDEZ RECEIVED $148,411 DURING CALENDAR YEAR 2015 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. ERNIE SADAU RECEIVED $443,528 DURING CALENDAR YEAR 2015 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. GERARD F. HEELEY RECEIVED $102,151 DURING CALENDAR YEAR 2015 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. MARTY MARGETTS RECEIVED $22,856 DURING CALENDAR YEAR 2015 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. JEFFREY M. PUCKETT RECEIVED $111,256 DURING CALENDAR YEAR 2015 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. RANDY SAFADY RECEIVED $82,219 DURING CALENDAR YEAR 2015 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. EUGENE A. WOODS RECEIVED $80,984 DURING CALENDAR YEAR 2015 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. LINDA K. MCCLUNG RECEIVED $131,572 DURING CALENDAR YEAR 2015 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. PAUL GENERALE RECEIVED $18,532 DURING CALENDAR YEAR 2015 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. PAMELA ROBERTSON RECEIVED $136,636 DURING CALENDAR YEAR 2015 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. PATRICK CARRIER RECEIVED $247,837 DURING CALENDAR YEAR 2015 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. STEPHEN WRIGHT RECEIVED $125,421 DURING CALENDAR YEAR 2015 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. CHRISTOPHER KARAM RECEIVED $123,702 DURING CALENDAR YEAR 2015 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. PETER PLANTES, M.D. RECEIVED $2,714 DURING CALENDAR YEAR 2015 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. STEVEN KEUER, M.D. RECEIVED $601,460 DURING CALENDAR YEAR 2015 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. 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 2015. 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
LOUISIANA PUBLIC FACILITIES AUTHORITY
A	720895871	546398ZM3	2008-11-25	$44,382,370	SEE SCH K, PART VI	Yes (true)	false	false
LOUISIANA PUBLIC FACILITIES AUTHORITY
B	720895871	546398C71	2009-08-12	$231,654,638	SEE SCH K, PART VI	Yes (true)	false	false
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
C	043833551	87638TDB6	2008-11-25	$185,542,228	SEE SCH K, PART VI	Yes (true)	false	false
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
D	043833551	87638TDF7	2008-12-19	$268,560,000	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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$8,010,000	$0	$44,591,244	$4,200,640	$0	$0	$775,238	$575,366	$0	$0	$39,040,000	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$68,185,000	$0	$232,172,392	$16,118,254	$0	$0	$0	$0	$4,138	$0	$216,050,000	$0	Yes (true)	false	false	Yes (true)
C	$24,480,000	$12,945,000	$186,468,412	$17,853,479	$0	$0	$3,029,908	$2,510,025	$0	$0	$163,075,000	$0	Yes (true)	false	Yes (true)	Yes (true)
D	$106,480,000	$0	$268,560,701	$0	$0	$0	$1,638,896	$235,297	$0	$0	$266,686,508	$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	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)	false	0.00100	0.00100	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	0.00200	0.00200	false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	0.00100	0.00100	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	false	0.00200	0.00200	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)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	Yes (true)	false	false	0	Yes (true)	Yes (true)
0
C	false	false	false	Yes (true)	false	false	false	0	Yes (true)	Yes (true)
citibank na
D	false	false	false	Yes (true)	Yes (true)	Yes (true)	false	0	Yes (true)	Yes (true)	39.7	false	false

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	FORM 990, SCHEDULE K, PART I, COLUMN (F)	FormAndLineReferenceDesc
Explanation	A. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 8, 2005). B. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 20, 2007, DECEMBER 19, 2008). C. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 8, 2005). D. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 8, 2005, NOVEMBER 20, 2007). FORM 990, SCHEDULE K, PART I, PAGE 2 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. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (DECEMBER 19, 2008). FORM 990, SCHEDULE K PART II, PAGE 1 A. LINE 3. INVESTMENT EARNINGS = $208,874 B. LINE 3. INVESTMENT EARNINGS = $517,754 C. LINE 3. INVESTMENT EARNINGS = $926,184 D. LINE 3. INVESTMENT EARNINGS = $701 FORM 990, SCHEDULE K, PART II, PAGE 2 A. LINE 3. INVESTMENT EARNINGS = $347,402 C. LINE 3. INVESTMENT EARNINGS = $1,556,640 D. LINE 3. INVESTMENT EARNINGS = $11 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 JANUARY 14, 2014. B. LINE 2C - REBATE COMPUTATION PERFORMED AUGUST 22, 2014. C. LINE 2C - REBATE COMPUTATION PERFORMED JANUARY 14, 2014. D. LINE 2C - REBATE COMPUTATION PERFORMED AUGUST 22, 2014. FORM 990, SCHEDULE K PART IV, PAGE 2 A. LINE 2C - REBATE COMPUTATION PERFORMED JULY 24, 2014. B. LINE 2C - REBATE COMPUTATION PERFORMED DECEMBER 24, 2015. C. LINE 2C - REBATE COMPUTATION PERFORMED JULY 24, 2014. D. LINE 2C - REBATE COMPUTATION PERFORMED DECEMBER 7, 2014. LINE 7. CHRISTUS HEALTH HAS THE APPROPRIATE PROCESSES IN PLACE TO ADHERE TO AND MONITOR THE REQUIREMENTS UNDER IRC SECTION 148. CHRISTUS HEALTH IS CURRENTLY IN THE PROCESS OF FORMALLY ADOPTING WRITTEN PROCEDURES. FORM 990, SCHEDULE K, PART V THE ANSWER "YES" REFERS TO THE ORGANIZATION'S WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF REGULATIONS SECTIONS 1.141-12 AND 1.145-2 ARE IMELY IDENTIFIED AND CORRECTED THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM IF SELF-REMEDIATION IS NOT AVAILABLE UNDER APPLICABLE REGULATIONS.	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
HARRIS COUNTY HEALTH FACILITIES DEV CORP
A	521284201	41315RFV1	2005-11-08	$320,620,000	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	Yes (true)	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
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
D	043833551	87638TEA7	2009-12-03	$73,865,293	SEE SCH K, PART VI	Yes (true)	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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$197,145,000	$6,850,000	$320,967,402	$0	$0	$0	$1,687,415	$4,733,000	$0	$3,624,407	$310,922,580	$0	2009	false	Yes (true)	Yes (true)	Yes (true)
B	$38,670,000	$16,105,000	$96,654,505	$0	$0	$0	$0	$0	$4,505	$0	$96,650,000	$0		Yes (true)	false	Yes (true)	Yes (true)
C	$12,425,000	$0	$62,856,640	$0	$0	$0	$337,093	$914,000	$393,273	$18,182,274	$43,030,000	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
D	$36,200,000	$0	$73,865,304	$0	$0	$0	$0	$0	$0	$0	$73,865,293	$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	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)	false	0.00100	0.00100	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0		false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	0.00100	0.00100	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	false	0		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	Yes (true)	false	false	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	false	false	Yes (true)	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, ITEM C	Doing Business As: Christus Health Operates Under the Following Names: CHRISTUS St. Joseph Village onlinepaydirect CHRISTUS Health TechSource CHRISTUS Innovations Institute CHRISTUS Healthy Living Spa TLRA US Family Health Plan Uniformed Services Family Health Plan CHRISTUS Health System TechSource USFHP Marketplace Solutions CHRISTUS St. Michael Simulation Center CHRISTUS HEALTH SERVICE CENTER
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 FY2016 WAS $0. THE COST OF THESE INVESTMENTS IS NOT INCLUDED IN THE PROGRAM SERVICE EXPENSES. THESE LOANS ARE PROVIDED TO OTHER NON-PROFIT ORGANIZATIONS. AS OF JUNE 30, 2016, THE OUTSTANDING LOAN BALANCES WERE IN THE FOLLOWING REGIONS: OUTSIDE THE CHRISTUS HEALTH SERVICE AREAS: $39,999.96 IN CHRISTUS HEALTH GULF COAST REGION: $2,383.43 IN CHRISTUS HEALTH NORTHERN LOUISIANA REGION: $12,893.12 IN CHRISTUS SANTA ROSA HEALTH CARE CORPORATION REGION: $3,572.64 IN CHRISTUS HEALTH SOUTHEAST TEXAS REGION: $1,389.76 IN ST. VINCENT HOSPITAL (NEW MEXICO REGION): $25,815.77 TOTAL CDI LOANS OUTSTANDING AS OF JUNE 30, 2016: $86,054.68 CHRISTUS HEALTH ESTABLISHED THE CHRISTUS FUND TO PROVIDE 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 HEALTHY COMMUNITY. WE BELIEVE THAT BY WORKING TOGETHER, WE CAN MAKE A PROFOUND DIFFERENCE IN THE QUALITY OF PEOPLES' LIVES AND CREATE SUSTAINABLE HEALTH IMPROVEMENTS IN OUR COMMUNITIES. DURING FY 2016, GRANT FUNDS WERE DISTRIBUTED TO NON-PROFIT AGENCIES IN THE FOLLOWING REGIONS: IN Christus Health: $74,735 IN Christus Health Southwestern Louisiana Region: $3,000 IN Christus Health Ark-la-Tex Region: $41,000 IN CHRISTUS HEALTH NORTHERN LOUISIANA REGION: $103,722 IN CHRISTUS SANTA ROSA HEALTH CARE CORPORATION REGION: $263,550 IN CHRISTUS HEALTH SOUTHEAST TEXAS REGION: $226,980 IN CHRISTUS SPOHN HEALTH SYSTEM CORPORATION REGION: $48,725 IN ST. VINCENT HOSPITAL (NEW MEXICO REGION): $285,475 In Sponsor Related: $158,580 TOTAL CHRISTUS FUND $1,205,767
DESCRIPTION OF RELATIONSHIPS	FORM 990, PART VI, LINE 2 Officers Ernie Sadau and Randy Safady, and Key Employees John Gillean, MD and Eugene Woods 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 CHRISTUS HEALTH HAS FIVE (5) CORPORATE MEMBERS, CONSISTING OF TWO SISTERS APPOINTED BY THE CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD, HOUSTON, TX, AND TWO SISTERS APPOINTED BY THE CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD, SAN ANTONIO, AND ONE SISTER APPOINTED BY THE SISTERS OF THE HOLY FAMILY OF NAZARETH. TOGETHER THOSE FIVE SISTERS COMPRISE THE CORPORATE MEMBERS AND COLLECTIVELY THEY EXERCISE THE POWERS RESERVED TO THE MEMBERS.
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 2017 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, 2016. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 INCR. IN EQUITY FROM ACQUISITION OF INTEREST IN TRINITY MOTHER FRANCES $474,540,457 POLICY CHANGE - ACCUM UNREALIZED GAINS $32,536,471 PENSION FUNDING $10,890,050 PENSION LIABILITY/EXPENSE ($7,134,438) EQUITY ADJ CONSOLIDATED SUBS ($47,220,923) TRANSFER OF RESTRICTED DONATIONS ($59,441,668) OTHER ($71,044,783) SPONSORSHIP FEES ($72,642,333) ------------- TOTAL $260,482,833
FORM 990 PART IX LINE 11G	DESCRIPTION:SVC FEES-PHARMACY,PHYSICIANS TOTAL FEES:93751363
FORM 990 PART IX LINE 11G	DESCRIPTION:REPAIR & MAINTENANCE SERVICES TOTAL FEES:83252014
FORM 990 PART IX LINE 11G	DESCRIPTION:MARKETING & CONSULTING SVCS TOTAL FEES:36033666
FORM 990 PART IX LINE 11G	DESCRIPTION:CAPITATION EXPENSES TOTAL FEES:17510648
FORM 990 PART IX LINE 11G	DESCRIPTION:FUND ADMINISTRATION COSTS TOTAL FEES:8907522
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER FEES TOTAL FEES:2943684
FORM 990 PART IX LINE 11G	DESCRIPTION:INTERCOMPANY OVERHEAD ALLOC. TOTAL FEES:2518205
FORM 990 PART IX LINE 11G	DESCRIPTION:LINE OF CREDIT FEES TOTAL FEES:1237319
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED SERVICES TOTAL FEES:1511089
FORM 990 PART IX LINE 11G	DESCRIPTION:INTERCO. PROF. & SYSTEM FEES TOTAL FEES:834828
FORM 990 PART IX LINE 11G	DESCRIPTION:COLLECTION FEES TOTAL FEES:8224
FORM 990 PART IX LINE 11G	DESCRIPTION:CBRE FEES TOTAL FEES:1278

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 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
CPG QUALITY CARE ALLIANCE LLC
919 HIDDEN RIDGE DR	IRVING	TX	75038	474607533	ACO	TX	$0	$0	CH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (42 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
CHRISTUS HEALTH ARK-LA-TEX
2600 ST MICHAEL DRIVE	TEXARKANA	TX	75503	752796815	HLTHCARE SVCS	TX	501(C)(3)	3	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)	11-TYPE 1	CH	Yes (true)
DUBUIS HEALTH SYSTEM INC
1700 WEST LOOP SOUTHSTE 1100A	HOUSTON	TX	77027	721270964	HLTHCARE SVCS	TX	501(C)(3)	3	CH	Yes (true)
CHRISTUS HEALTH FOUNDATION
919 HIDDEN RIDGE DRIVE	IRVING	TX	75038	611500100	SUPP HTH SVCS	TX	501(C)(3)	11-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 OF TX
2830 CALDER	BEAUMONT	TX	77702	760136274	SUPP HTH SVCS	TX	501(C)(3)	11-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)	11-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)	9	CSRHCC	Yes (true)
CHRISTUS Health Liab Retention Trust
919 HIDDEN RIDGE DRIVE	IRVING	TX	75038	760259623	SELF INS TRST	TX	501(C)(3)	11-Type I	CH	Yes (true)
SANTA ROSA GENERAL HOSPITAL AUXILIARY
333 N SANTA ROSA STREET	SAN ANTONIO	TX	78207	741278312	SUPP HTH SVCS	TX	501(C)(3)	3	CSRHCC	Yes (true)
CHRISTUS HEALTH PLAN
600 ELIZABETH STREET	CORPUS CHRISTI	TX	78404	452106295	MEDICAID HMO	TX	501(C)(3)	9	CSHSC	Yes (true)
ST FRANCES CABRINI HOSPITAL AUXILIARY
3330 MASONIC DRIVE	ALEXANDRIA	LA	71301	237255175	SUPP HTH SVCS	LA	501(C)(3)	9	CNLA	Yes (true)
Christus Santa Rosa Med Ctr Auxiliary
2827 Babock Road	San Antonio	TX	78229	731655493	SUPP HTH SVCS	TX	501(C)(3)	9	CSRHCC	Yes (true)
CHRISTUS Health Strategic Growth
919 hidden ridge drive	irving	TX	75038	462798043	supp hth svcs	TX	501(c)(3)	11-type I	CH	Yes (true)
Christus Health Plan Louisiana
919 Hidden Ridge Dr	Irving	TX	75038	464617988	Medicaid HMO	LA	501(c)(3)	9	CH	Yes (true)
Christus Health Plan New Mexico
919 Hidden Ridge Dr	Irving	TX	75038	464487295	Medicaid HMO	NM	501(c)(3)	9	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)	11-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)	11-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 CONNECTED CARE NETWORK
919 HIDDEN RIDGE DRIVE	IRVING	TX	75038	473403356	SPT HLTH SVCS	TX	501(C)(3)	11-TYPE 1	CH	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)	11-TYPE I	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)	11-type II	CH	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt
SOUTHEAST TEXAS PAIN MANAGEMENT LLC
PO BOX 5405	BEAUMONT	TX	77726	261678856	PAIN MGT HTH	TX	SETX
ST ELIZABETH REHAB PARTNERS
2830 CALDER STREET	BEAUMONT	TX	777021809	205657181	HLTHCARE SVCS	TX	H VENTURES-SETX
SOUTH RYAN MRI LLC
650 DR MICHAEL DEBAKEY DRIVE	LAKE CHARLES	LA	70601	743103662	IMAGING SVCS	LA	OCCUPATIONAL HS
MCKENNA LEASING GP LLC
600 NORTH UNION AVE	NEW BRAUNFELS	TX	78130	741191729	INVESTMENT	TX	CSRHCC
MCKENNA EQUIPMENT LEASING LP
600 NORTH UNION AVE	NEW BRAUNFELS	TX	78130	204177842	MED EQUIP LEA	TX	CSRHCC
NEW BRAUNFELS SURGICAL CENTER LLC
333 N SANTA ROSA ST	SAN ANTONIO	TX	78207	810571408	HLTHCARE SVCS	TX	CSRHCC
CSR Outpatient Surgery New Braunfels
333 N SANTA ROSA ST	SAN ANTONIO	TX	78207	810571409	HLTHCARE SVCS	TX	CSRHCC
CSR Surgery Center LLP
15305 Dallas Pkwy Ste 1600 LB 28	Addison	TX	75001	200424958	HLTHCARE SVCS	TX	CSRHCC
CSR AMB SUR CTR
333 Santa Rosa	San Antonio	TX	78207	412092141	HLTHCARE SVCS	TX	CSRHCC
Colonnade Endoscopy Center
524 DR MICHAEL DEBAKEY DRIVE	LAKE CHARLES	LA	70601	721274256	HLTHCARE SVCS	LA	SWLA
ALAMO HEIGHTS SURGICAL GP
333 SANTA ROSA	SAN ANTONIO	TX	78207	462683189	HLTHCARE SVCS	TX	CSRHCC
ALAMO HEIGHTS SURGICAL HOSPITAL GROUP LP
333 SANTA ROSA	SAN ANTONIO	TX	78207	900974203	HLTHCARE SVCS	TX	CSRHCC
ASPG LOUISIANA LLC
919 HIDDEN RIDGE DR	IRVING	TX	75038	383981731	AMB. SURGERY CTR	LA	ASPG INC
PROMPTU IMAGING OF CORPUS CHRISTI PLLC
919 HIDDEN RIDGE DR	IRVING	TX	75038	813074600	IMAGING SVCS	TX	ASPG INC
LA ATHLETIC CLB LLC
COLLEGE DR	PINEVILLE	LA	71359	721461793	HEALTH CLUB	LA	CNLA
ETMF JV LLC
8686 NEW TRAILS DR	spring	TX	77381		inactive	TX	CTMFHS	inactive

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (29 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	Foreign PostalForeignAddress/ForeignPostalCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
ARK-LA-TEX HEALTH NETWORK
PO BOX 2911	TEXARKANA	TX	755042911	752562459	HEALTHCARE SVCS	TX	CH Ark-La-Tex	C-Corp	Yes (true)
AK INTEGRATED COMM HLTH NTWK
2600 ST MICHAEL DRIVE	TEXARKANA	TX	75503	760480684	HEALTHCARE SVCS	TX	CH Ark-La-Tex	C-Corp	Yes (true)
HOUSTON METROPOLITAN HLTH NTWK
1700 WEST LOOP SOUTH SUITE 400A	HOUSTON	TX	77027	760427193	HEALTHCARE SVCS	TX	CH Gulf Coast	C-Corp	Yes (true)
SCH MGMNT SOLUTIONS INC
ONE ST MARY PLACE	SHREVEPORT	LA	71101	721270625	MGT JOINT VENTURE	LA	NOLA	C-Corp	Yes (true)
SPOHN HEALTH NETWORK
600 ELIZABETH STREET	CORPUS CHRISTI	TX	78404	742616328	HEALTH PLAN ADMIN	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
1700 WEST LOOP SOUTH SUITE 400A	HOUSTON	TX	77027	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 SVCS	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 ASSOC	TX	CSRHCC	C-Corp	Yes (true)
SOUTH TEXAS HEALTH ALLIANCE
6243 IH 10 WEST SUITE 480	SAN ANTONIO	TX	78201	742782184	HEALTHCARE SVCS	TX	CSRHCC	C-Corp	Yes (true)
CHRISTUS Muguerza SAPI de CV
					HEALTHCARE SVCS		CH	C-Corp	Yes (true)	Hidalgo PTE 2525 64060	Col. Obispado, Monterrey	N.L.	MX	MX
EMERALD ASSURANCE CAYMAN LTD
				980407545	INSURANCE		CH	C-Corp	Yes (true)	PO BOX 1051	GRAND CAYMAN		CJ	CJ	KY1-1102	$28,734,416	$219,923,648	1.00000
CHRISTUS LOUISIANA HEALTH PLAN
3330 Masonic Drive	Alexandria	LA	71301	452515179	hlth plan admin	LA	CH CNLA	C-CORP	Yes (true)
AMBULATORY STRATEGIES PHYSICIAN GROUP
919 HIDDEN RIDGE	IRVING	TX	75038	472897722	HEALTHCARE SVCS	TX	CCC	C-CORP	Yes (true)
CHRISTUS TEXARKANA UNIT OWNERS ASSOC
2600 ST MICHAEL DRIVE	TEXARKANA	TX	75503	472486362	BUILDING ASSOC	TX	ALT	C-CORP	Yes (true)
EVANGELINE CLINICAL SERVICES INC
3330 MASONIC DRIVE	ALEXANDIRA	LA	71301	463977886	HEALTHCARE SVCS	LA	CNLA	C-CORP	Yes (true)
LTACH CONDOMINIUM UNIT OWNERS ASSOC
600 ELIZABETH STREET	CORPUS CHRISTI	TX	77726	472404808	BUILDING ASSOC	TX	SPOHN	C-CORP	Yes (true)
AMATISTA FINANCING COMPANY LTD
					FINANCING		CH STRAT GRWTH	C-CORP	Yes (true)	3RD FL1ST CARIBBEAN HOUSE KY1-1104	GEORGE TOWN		CJ	CJ
CHRISTUS CHILE SPA
					INVESTING		CH LATIN AMER	C-CORP	Yes (true)	MIRAFLORES 222 28TH FLOOR 8320198	SANTIAGO		CI	CI
DEDICATED SYSTEM SUPPORT INC
919 HIDDEN RIDGE DR	IRVING	TX	75038	810861043	MANAGEMENT SVCS	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)									1.00000
TRI-STATE FINANCIAL LLC
1315 DOCTORS DRIVE	tyler	TX	75701	752728318	DORMANT	TX	CTMFHS	C-CORP	Yes (true)
TRINCARE INC
1315 DOCTORS DRIVE	tyler	TX	75701	752161369	RETAIL HEALTH SVC	TX	CTMFHS	C-CORP	Yes (true)
HEALTHPLAN OF TEXAS INC
1315 DOCTORS DRIVE	tyler	TX	75701	752636832	THIRD PARTY ADMIN	TX	CTMFHS	C-CORP	Yes (true)
THE REGIONAL HEALTHCARE ALLIANCE
1315 DOCTORS DRIVE	tyler	TX	75701	752484109	PREFER PROVIDER	TX	CTMFHS	C-CORP	Yes (true)
TEXAS HEALTH FACILITY INSUR CORP LTD
				980136025	INSURANCE		MFH REG	C-CORP	Yes (true)	PO BOX 1109	bwi		CJ	CJ

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 (77 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AMATISTA FINANCING COMPANY LTD
K	$340,583	ACCRUAL
ARK-LA-TEX HEALTH NETWORK
L	$3,964,283	ACCRUAL
AMBULATORY STRATEGIES PHYSICIAN GROUP
L	$6,681,118	ACCRUAL
AMBULATORY STRATEGIES PHYSICIAN GROUP
Q	$109,873	ACCRUAL
CH WILKINSON PHYSICIAN NETWORK
L	$6,786,814	ACCRUAL
CH WILKINSON PHYSICIAN NETWORK
M	$10,496,383	ACCRUAL
CH WILKINSON PHYSICIAN NETWORK
O	$190,631	ACCRUAL
CH WILKINSON PHYSICIAN NETWORK
P	$3,770,848	ACCRUAL
CH WILKINSON PHYSICIAN NETWORK
Q	$2,259,200	ACCRUAL
CH WILKINSON PHYSICIAN NETWORK
S	$27,797,734	ACCRUAL
CHRISTUS CHILE SPA
P	$340,583	ACCRUAL
CHRISTUS CONTINUING CARE
J	$1,419,273	ACCRUAL
CHRISTUS CONTINUING CARE
K	$390,373	ACCRUAL
CHRISTUS CONTINUING CARE
L	$3,022,827	ACCRUAL
CHRISTUS CONTINUING CARE
M	$1,924,127	ACCRUAL
CHRISTUS CONTINUING CARE
O	$85,818	ACCRUAL
CHRISTUS CONTINUING CARE
P	$130,839	ACCRUAL
CHRISTUS CONTINUING CARE
Q	$9,442,771	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
K	$4,685,150	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
L	$9,692,084	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
M	$5,848,281	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
O	$67,694	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
Q	$32,025,844	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
K	$7,954,973	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
L	$14,691,461	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
M	$6,608,057	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
Q	$34,066,164	ACCRUAL
CHRISTUS HEALTH GULF COAST
L	$3,122,437	ACCRUAL
CHRISTUS HEALTH GULF COAST
M	$5,083,838	ACCRUAL
CHRISTUS HEALTH GULF COAST
Q	$101,031	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
K	$1,739,185	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
L	$4,818,723	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
M	$4,747,297	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
Q	$20,155,502	ACCRUAL
CHRISTUS HEALTH PLAN
O	$1,096,903	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
K	$5,778,399	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
L	$3,272,455	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
M	$10,863,020	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
P	$111,733	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
Q	$44,473,341	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
K	$3,093,999	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
L	$6,223,272	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
M	$3,785,054	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
J	$85,967	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
Q	$18,420,217	ACCRUAL
CHRISTUS HEALTH STRATEGIC GROWTH
K	$5,000,000	ACCRUAL
CHRISTUS SANTA ROSA FAMILY HEALTH CENTER
M	$208,441	ACCRUAL
CHRISTUS SANTA ROSA FAMILY HEALTH CENTER
Q	$516,689	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
J	$268,908	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
K	$15,051,464	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
L	$14,688,660	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
M	$17,608,503	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
Q	$78,425,387	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
K	$11,416,142	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
L	$24,000,000	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
M	$17,696,324	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
P	$761,835	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
Q	$84,050,309	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
R	$24,000,000	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
S	$24,000,000	ACCRUAL
Colonade Endoscopy Center LLC
Q	$67,567	ACCRUAL
EMERALD ASSURANCE CO
B	$392,209	ACCRUAL
EMERALD ASSURANCE CO
C	$392,209	ACCRUAL
EMERALD ASSURANCE CO
P	$27,219,065	ACCRUAL
CHRISTUS MUGUERZA SAPI DE CV
L	$3,828,417	ACCRUAL
CHRISTUS MUGUERZA SAPI DE CV
M	$3,828,417	ACCRUAL
SANTA ROSA NB OUTPATIENT SURGERY CENTER
Q	$106,136	ACCRUAL
South Ryan Development Corporation
L	$547,586	ACCRUAL
SPOHN HEALTH NETWORK
L	$159,224	ACCRUAL
SPOHN INVESTMENT CORPORATION
A.IV	$109,094	ACCRUAL
SPOHN INVESTMENT CORPORATION
L	$2,505,822	ACCRUAL
SPOHN INVESTMENT CORPORATION
Q	$56,124	ACCRUAL
SR PHYSICIAN AMBULATORY SURGERY CENTER
Q	$176,415	ACCRUAL
St Elizabeth Rehab Partners
Q	$75,859	ACCRUAL
St Vincent Hospital
L	$10,984,303	ACCRUAL
St Vincent Hospital
M	$10,984,334	ACCRUAL
St Vincent Hospital
Q	$8,162,374	ACCRUAL