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CHRISTUS HEALTH: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHRISTUS HEALTH (EIN 76-0590551)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-11
IRS object ID
201641329349304129
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-11T18:37:05-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1425 HOUSTON STREET SUITE 600AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760590551EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Christus HealthBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KIM REYNOLDSInCareOfNm
Business Name ControlCHRIBusinessNameControlTxt
Phone4692822000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 Hidden Ridge DriveAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDY SAFADYPersonNm
Person TitleEXEC VP/CFOPersonTitleTxt
Phone4692822000PhoneNum
Signature2016-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer Personkathleen moseleyPreparerPersonNm
PTINP00116760PTIN
Phone8173351900PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE OBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerERNIE SADAUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 Hidden Ridge DriveAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,140,602,001GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.christushealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS IN EXTENDING THE HEALING MINISTRY OF JESUS CHRIST IN CONFORMITY WITH THE ROMAN CATHOLIC CHURCH.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee2637TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$8,305,765TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$4,782,880NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$608,139,426PYProgramServiceRevenueAmt
CY Program Service Revenue$612,516,587CYProgramServiceRevenueAmt
PY Investment Income$55,556,080PYInvestmentIncomeAmt
CY Investment Income$33,104,904CYInvestmentIncomeAmt
PY Other Revenue$9,714,396PYOtherRevenueAmt
CY Other Revenue$13,190,044CYOtherRevenueAmt
PY Total Revenue$673,409,902PYTotalRevenueAmt
CY Total Revenue$658,811,535CYTotalRevenueAmt
PY Grants And Similar Paid$6,159,229PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,592,485CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$256,599,132PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$284,786,449CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$385,285,984PYOtherExpensesAmt
CY Other Expenses$416,754,022CYOtherExpensesAmt
PY Total Expenses$648,044,345PYTotalExpensesAmt
CY Total Expenses$703,132,956CYTotalExpensesAmt
PY Revenues Less Expenses$25,365,557PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$44,321,421CYRevenuesLessExpensesAmt
Total Assets BOY$2,312,245,452TotalAssetsBOYAmt
Total Assets EOY$2,083,545,771TotalAssetsEOYAmt
Total Liabilities BOY$2,226,558,149TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,200,896,294TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$85,687,303NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$117,350,523NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 ASMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$268,463,916ExpenseAmt
Grant$0GrantAmt
Revenue$480,297,145RevenueAmt
DescCOMMITMENT TO BENEFITING OUR COMMUNITIES CHRISTUS HEALTH WAS FORMED IN 1999 TO STRENGTHEN THE 150 YEAR-OLD FAITH-BASED HEALTH CARE MINISTRIES OF THE CONGREGATIONS OF THE SISTERS OF CHARITY OF THE INCARNATE WORD OF HOUSTON AND SAN ANTONIO. FOUNDED WITH THE MISSION "TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST," CHRISTUS 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. AND CHIHUAHUA, COAHUILA, NUEVO LEN, PUEBLA, SAN LUIS, CHILE, POTOSI AND TAMAULIPAS IN MEXICO. 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 2015 ALONE, WE WERE PRIVILEGED TO SERVE MANY MEMBERS OF OUR COMMUNITIES IN VARIOUS WAYS, INCLUDING 737,645 VISITS TO OUR EMERGENCY DEPARTMENTS; 34,779 INPATIENT SURGERY PROCEDURES; 75,787 OUTPATIENT SURGERY PROCEDURES; 142,179 PATIENTS ADMITTED TO OUR HOSPITALS FOR CARE; AND 3,075,176 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

FieldValueIRS element (for citing)
Expense$146,306,900ExpenseAmt
Grant$0GrantAmt
Revenue$132,219,442RevenueAmt
DescOTHER 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 11,339 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

FieldValueIRS element (for citing)
Expense$2,733,323ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY 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 2015, 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,592,485TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,592,485TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$419,096,624TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsYes (true)InvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document2588IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2637EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCIForeignCountryCd
Foreign CountryCJForeignCountryCd
Foreign CountryMXForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM REYNOLDSPersonNm
Phone4692822000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 HIDDEN RIDGE DRIVEAddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PHYLLIS COWLING
Director (THRU 12/14)1.00.0Yes (X)$1,108$0$0
FATHER CHARLES E BOUCHARD
Director1.00.0Yes (X)$0$0$0
KENNETH D WELLS MD
Director1.00.0Yes (X)$28,465$0$0
PATRICIO DONOSO IBANEZ
Director1.00.0Yes (X)$11,418$0$0
SISTER WALTER MAHER CCVI
Director1.00.0Yes (X)$0$0$0
SISTER HANNAH O'DONOGHUE CCVI
Director1.00.0Yes (X)$0$0$0
CHERYL ALSTON
Director1.00.0Yes (X)$22,422$0$0
GEORGE BO-LINN MD
Director1.00.0Yes (X)$12,616$0$0
J LYNN BRITTON
Director1.00.0Yes (X)$9,558$0$0
CLARENCE R WILLIAMS
Director1.00.0Yes (X)$13,858$0$0
MARICELA S MOORE
Director1.00.0Yes (X)$20,853$0$0
ARTHUR M SOUTHAM MD
Director1.00.0Yes (X)$1,108$0$0
ERNIE W SADAU
Ex Officio39.01.0Yes (X)$2,981,187$0$574,888Yes (X)
SISTER KATHLEEN COUGHLIN CCVI
Director1.00.0Yes (X)$0$0$0
SISTER ALICE MARY BUCKLEY
DIRECTOR (EFF 1/15)1.00.0Yes (X)$0$0$0
SISTER CHRISTINA MURPHY
DIRECTOR (EFF 1/15)1.00.0Yes (X)$0$0$0
SISTER KEVINA KEATING
DIRECTOR (EFF 1/15)1.00.0Yes (X)$0$0$0
SISTER MARY MARGARET BRIGHT
DIRECTOR (EFF 1/15)1.00.0Yes (X)$0$0$0
SISTER TERESA MAYA
DIRECTOR (EFF 1/15)1.00.0Yes (X)$0$0$0
RICHARD L CLARKE
CHAIRPERSON1.00.0Yes (X)$25,758$0$0Yes (X)
DENNIS N STINE
VICE CHAIRPERSON1.00.0Yes (X)$18,858$0$0Yes (X)
SISTER CELESTE TRAHAN CCVI
Director (THRU 7/14)1.00.0Yes (X)$0$0$0
Randy Safady
Sr VP/ Chief Financial Officer39.01.0$1,745,728$0$375,261Yes (X)
PATRICIA NOBLES
CORP SECRETARY (THRU 4/15)32.08.0$183,336$0$42,717Yes (X)
George S Conklin
SR VP Chief Infor Officer39.01.0$1,594,234$0$217,326Yes (X)
John Gillean MD
SR VP Chief Medical Officer39.01.0$1,946,200$0$310,701Yes (X)
Gerard F Heeley
Sr VP Mission and Ethics39.01.0$898,379$0$179,109Yes (X)
Mary T Lynch
Sr VP Chief Gov (THRU 2/15)40.00.0$1,516,451$0$126,799Yes (X)
Linda K McClung
SR VP/ops/corp stg mrkt svcs39.01.0$1,195,335$0$294,048Yes (X)
Paul Generale
SR VP Senior Finance Officer39.01.0$1,118,721$0$310,314Yes (X)
Jeffrey M Puckett
corp VP/Mng'd Care Bus Adv/Dev39.01.0$1,505,837$0$357,732Yes (X)
Eugene Woods
Sr VP Chief Operating Officer39.01.0$1,991,188$0$406,177Yes (X)
ALEX J VALDEZ
VP, INTERNATIONAL39.01.0$1,204,390$0$142,127Yes (X)
MARTY MARGETTS
SVP CORP SVCS (EFF 1/15)40.00.0$816,018$0$159,728Yes (X)
PAMELA ROBERTSON
President-CEO CHRISTUS Spohn1.039.0$0$1,161,955$227,601Yes (X)
PATRICK CARRIER
President-CEO CSRHS1.039.0$0$1,794,174$269,703Yes (X)
STEPHEN WRIGHT
President-CEO LA Ministries1.039.0$0$1,183,184$253,895Yes (X)
ELLEN M JONES
PRES & CEO/GULF COAST & SETX1.039.0$0$1,259,389$275,858Yes (X)
CHRISTOPHER KARAM
President-CEO ALT-Cont Care1.039.0$0$978,293$249,013Yes (X)
PETER MADDOX
SVP Business, stgy & corp Dev0.00.0$347,388$0$0Yes (X)
JOHN L ZIPPRICH
SR VP INT OP LGL (THRU 8/12)39.01.0$177,941$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$19,388,355TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$6,376,995TotReportableCompRltdOrgAmt
Total Other Compensation$4,772,997TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K339IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MICROSOFT LICENSING GP
1950 N STEMMONS FWY STE 5010DALLASTX75207TECHNOLOGY SERVICES$5,055,905
2707 AND 2727 NLW LTD
1800 AUGUSTA SUITE 400HOUSTONTX77057CONSTRUCTION SERVICE$3,872,905
GRIFFIN CAPITAL CORPORATION
1520 GRAND AVENUEEL SUGUNDOCA90245BUSINESS SERVICES$3,982,076
ERNST YOUNG US LLP
200 PLAZA DRIVESECAUCUSNJ07094TAX SERVICES$2,865,385
FULBRIGHT AND JAWORSKI LLP
1301 MCKINNEY STREET SUITE 5100HOUSTONTX770103905LEGAL SERVICES$3,221,467
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K70CntrctRcvdGreaterThan100KCnt
Fundraising$0FundraisingAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
SERVICE FEE INCOME541900$160,781,404$160,392,884$388,520$0
PREMIUM REVENUE900099$158,295,764$158,295,764$0$0
CAPITATION REVENUE621400$133,430,113$133,430,113$0$0
SYSTEM OFFICE FEES AND MGMT SERVICES561000$78,200,670$70,708,957$7,491,713$0
MEANINGFUL USE INCENTIVE PAYMENTS900099$15,071,600$15,071,600

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,737,036TotalRevenueColumnAmt
Related Or Exempt Func Income$66,737,036RelatedOrExemptFuncIncomeAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$612,516,587TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,928,270TotalRevenueColumnAmt
Exclusion$12,928,270ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,149,295TotalRevenueColumnAmt
Exclusion$4,149,295ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$83,705RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$83,705RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,705TotalRevenueColumnAmt
Exclusion$83,705ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$497,574,145SecuritiesAmt
Other$2,166,092OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$477,817,108SecuritiesAmt
Other$1,746,495OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,757,037SecuritiesAmt
Other$419,597OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,176,634TotalRevenueColumnAmt
Exclusion$20,176,634ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,219,408GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,226,863CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,992,545TotalRevenueColumnAmt
Exclusion$3,992,545ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
OTHER OPERATING REVENUE900099$3,566,057$0$0$3,566,057
COBRA INSURANCE-EMPLOYEES900099$900,548$0$0$900,548
SPA REVENUE900099$367,665$0$367,665$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,229TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$57,867UnrelatedBusinessRevenueAmt
Exclusion$72,362ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,964,499OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$658,811,535TotalRevenueColumnAmt
Related Or Exempt Func Income$604,636,354RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,305,765UnrelatedBusinessRevenueAmt
Exclusion$45,869,416ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,592,485TotalAmt
Program Services$1,592,485ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$22,503,766TotalAmt
Program Services$4,651,250ProgramServicesAmt
Management And General$17,852,516ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$262,665TotalAmt
Program Services$54,290ProgramServicesAmt
Management And General$208,375ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$148,360,653TotalAmt
Program Services$30,664,311ProgramServicesAmt
Management And General$117,696,342ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total-$8,984,169TotalAmt
Program Services-$42,061ProgramServicesAmt
Management And General-$8,942,108ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$113,743,875TotalAmt
Program Services$111,054,802ProgramServicesAmt
Management And General$2,689,073ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,899,659TotalAmt
Program Services$2,384,950ProgramServicesAmt
Management And General$6,514,709ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,446,576TotalAmt
Program Services$30,601ProgramServicesAmt
Management And General$2,415,975ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total-$4,461,096TotalAmt
Program Services$0ProgramServicesAmt
Management And General-$4,461,096ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,296,172TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,296,172ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,599,536TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,599,536ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$290,450,756TotalAmt
Program Services$221,834,658ProgramServicesAmt
Management And General$68,616,098ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,650,324TotalAmt
Program Services$225ProgramServicesAmt
Management And General$2,650,099ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,978,024TotalAmt
Program Services$20,958,391ProgramServicesAmt
Management And General$6,019,633ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,417,931TotalAmt
Program Services$9,640,070ProgramServicesAmt
Management And General$8,777,861ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,214,047TotalAmt
Program Services$906,130ProgramServicesAmt
Management And General$5,307,917ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,420,149TotalAmt
Program Services$367,245ProgramServicesAmt
Management And General$5,052,904ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,636,215TotalAmt
Program Services$1,520ProgramServicesAmt
Management And General$22,634,695ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,974,797TotalAmt
Program Services$7,077,893ProgramServicesAmt
Management And General$3,896,904ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,908,220TotalAmt
Program Services$6,958,074ProgramServicesAmt
Management And General$950,146ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
SWAP Financing Cost$14,672,916$14,672,916$0
DUES/MEMBERSHIPS/SUBSCRIP$4,626,760$2,826,694$0$1,800,066
RECRUITMENT/PLACEMENT FEE$1,552,970$1,365,137$0$187,833
FOREIGN INCOME TAX$1,546,409$1,546,409$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$176,684TotalAmt
Program Services-$1,026,109ProgramServicesAmt
Management And General$849,425ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$703,132,956TotalAmt
Program Services$419,096,624ProgramServicesAmt
Management And General$284,036,332ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$98,769,800BOYAmt
EOY$15,509,727EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,973,390BOYAmt
EOY$7,660,373EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$767,763,402BOYAmt
EOY$745,148,071EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$970,215BOYAmt
EOY$1,276,397EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,323,736BOYAmt
EOY$40,637,626EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$238,144,529LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$111,147,374LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$77,609,100BOYAmt
EOY$126,997,155EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$650,167,226BOYAmt
EOY$600,460,617EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$386,780,503BOYAmt
EOY$375,636,092EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$72,839,853BOYAmt
EOY$18,687,170EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$31,943,296BOYAmt
EOY$31,943,296EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$181,104,931BOYAmt
EOY$119,589,247EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,312,245,452BOYAmt
EOY$2,083,545,771EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$183,475,592BOYAmt
EOY$124,789,672EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$171,086BOYAmt
EOY$1,154,617EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$908,093,993BOYAmt
EOY$870,923,823EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,134,817,478BOYAmt
EOY$1,204,028,182EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,226,558,149BOYAmt
EOY$2,200,896,294EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,330,344BOYAmt
EOY-$118,707,872EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$154,554BOYAmt
EOY$154,944EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,202,405BOYAmt
EOY$1,202,405EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,687,303BOYAmt
EOY-$117,350,523EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,312,245,452BOYAmt
EOY$2,083,545,771EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$44,321,421ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$18,922,269NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$139,794,136OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,016,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$3,273,916TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,666,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,487,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,922,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,893,713CurrentTaxYearMinus1YearAmt
Current Tax Year$149,803,902CurrentTaxYearAmt
Total$883,773,979TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,434,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,736,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,936,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,045,514CurrentTaxYearMinus1YearAmt
Current Tax Year$6,219,408CurrentTaxYearAmt
Total$27,372,281TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,358,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216,240,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,858,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,939,227CurrentTaxYearMinus1YearAmt
Current Tax Year$156,023,310CurrentTaxYearAmt
Total$914,420,176TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$914,420,176PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,322,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,625,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,128,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,860,349CurrentTaxYearMinus1YearAmt
Current Tax Year$17,161,269CurrentTaxYearAmt
Total$94,098,891TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,055,553CurrentTaxYearMinus1YearAmt
Current Tax Year$4,783,879CurrentTaxYearAmt
Total$7,839,432TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,322,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,625,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,128,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,915,902CurrentTaxYearMinus1YearAmt
Current Tax Year$21,945,148CurrentTaxYearAmt
Total$101,938,323TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,309,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,924,589CurrentTaxYearMinus1YearAmt
Current Tax Year$4,538,968CurrentTaxYearAmt
Total$16,085,125TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,821,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,037,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,297,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,779,718CurrentTaxYearMinus1YearAmt
Current Tax Year$182,507,426CurrentTaxYearAmt
Total$1,032,443,624TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88568PublicSupportCY509Pct
Public Support PY5090.89521PublicSupportPY509Pct
Investment Income CY0.09874InvestmentIncomeCYPct
Investment Income PY0.09063InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Media Advertisements$0MediaAdvertisementsAmt
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$10,050MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Publications Or Broadcast$0PublicationsOrBroadcastAmt
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Grants Other Organizations$0GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$393,296DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Rallies Demonstrations$0RalliesDemonstrationsAmt
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$892,826OtherActivitiesAmt
Total Lobbying Expenditures$1,296,172TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOBBYING DESCRIPTIONFormAndLineReferenceDesc
ExplanationPart 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: 3/10/2015 Act now to oppose cuts to hospitals reimbursement (681 letters sent) HR2, 7/28/2014 Act now to support funding for humanitarian crisis on Texas border (151 letters sent) S.Res486 Total 832 letters and faxes sent. A total of 1664 emails and faxes sent on behalf of CHRISTUS Health by employees as well as volunteers. 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: draft report language in the House Armed Services Committee report on the National Defense Authorization Act for FY 2016, Disproportionate 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, Confidentiality of Patient Records legislation, State Hospital Reforms, VA Unreimbursed Claims, Services Related to Ethical and Religious Directives, and Non subscription as an alternative to Texas Workers Compensation system. 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 Alliance Patient Access Association, Texas Hospital Association, US Family Health Plan. 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 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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,319,831OtherCostOrOtherBasisAmt
Book Value$21,319,831BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,741,614OtherCostOrOtherBasisAmt
Depreciation$34,358,171DepreciationAmt
Book Value$53,383,443BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,820,428OtherCostOrOtherBasisAmt
Depreciation$3,783,597DepreciationAmt
Book Value$10,036,831BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,585,712OtherCostOrOtherBasisAmt
Depreciation$6,280,707DepreciationAmt
Book Value$10,305,005BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,676,944OtherCostOrOtherBasisAmt
Depreciation$66,724,899DepreciationAmt
Book Value$31,952,045BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$126,997,155TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescHedge FundsDesc
Book Value$375,636,092BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$375,636,092TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
Deferred Assets$34,508,024
SVH Restricted Capital Account$32,111,105
DEPOSITS$1,125,946
NET AMORT BOND ISSUE COSTS-$5,707,257
BOND ISSUE COSTS$15,959,303
CURRENT PTN ALATU PENSION FUND$986
DUE FROM RELATED ORGS$41,591,140
FieldValueIRS element (for citing)
Total Book Value Other Assets$119,589,247TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
CMS DUE RELATED ENTITIES$956,319,167
Capital Lease Liability$4,058
LT SELF FUNDING LIABILITY$111,902,888
LT PENSION LIABILITY$118,212,641
Payable to CCVI$1,760,637
UPL RECEIVABLE$10,750,000
COLLECTIONS PAYABLE$2,743,207
OTHER TAXES PAYABLE$2,335,584
FieldValueIRS element (for citing)
Total Liability$1,204,028,182TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
CASH - NON-INTEREST BEARING & SAVINGS & TEMPORARY CASH INVESTMENTSFORM 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 FUNDSFORM 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 740FORM 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, 2015 AND 2014.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North AmericaProgram ServicesProgram/Bus Develop$237,860
Europe (Including Iceland and Greenland)Program ServicesProgram/Bus Develop$93,561
South AsiaProgram ServicesPROGRAM/BUS DEVELOP$224
South AmericaProgram ServicesProgram/Bus Develop$640,804
North AmericaProgram Servicesinvestments - cap cont$3,500,000
Central America and the CaribbeanProgram ServicesINVESTMENTS-BOOK VALUE$191,217,977
Central America and the CaribbeanProgram ServicesINVESTMENTS$17,500,000
Central America and the CaribbeanProgram ServicesSELF INSURANCE FUNDING$28,769,261
Central America and the CaribbeanProgram ServicesINVESTMENT-BOOK VALUE$123,895,314
South AmericaProgram ServicesINVESTMENTS - CAP CONT$1,000,000
Sub-Saharan AfricaProgram ServicesPROGRAM/BUS DEVELOP$677
Middle East and North AfricaProgram ServicesPROGRAM/BUS DEVELOP$2,269
FieldValueIRS element (for citing)
Subtotal Spent$366,857,947SubtotalSpentAmt
Total Spent$366,857,947TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE USFormAndLineReferenceDesc
ExplanationFORM 990, SCHEDULE F, PART I, QUESTION 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (41 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AMISTAD COMMUNITY HEALTH CENTER
1533 S Brownlee BlvdCorpus ChristiTX78404203008507501(c)(3)$6,500Outreach and enrollment support for Marketplace Ex poor, devalued and in need of help in East Texas.
ANY BABY CAN OF SAN ANTONIO INC
217 Howard StreetSan AntonioTX78212742684333501(c)(3)$16,000Presciption assistance program address social ills that undermine the diginity of the person.
CATHOLIC CHARITIES EAST TEXAS
202 West Front StreetTylerTX75702741900345501(c)(3)$34,500New parish nurse program to provide health educati Social Teaching, advocating for the voiceless & promoting awareness of social concerns.
CHRISTUS ST ELIZABETH HOSPITAL
2830 Calder AvenueBeaumontTX77702741461326501(c)(3)$21,700Outreach and enrollment support for Marketplace Ex Exchange
COASTAL BEND CENTER FOR INDEPENDENT LIVING
1537 Seventh StreetCorpus ChristiTX78404742878070501(c)(3)$10,000Outreach and enrollment support for Marketplace Ex
COMMUNITY RENEWAL INTERNATIONAL INC
838 Margaret PlaceShreveportLA71101721213057501(c)(3)$10,000Connecting people and creating safe and caring com on school campuses to improve student health and school attendance.
DAVID RAINES COMMUNITY
3041 Martin Luther King Jr DriveShreveportLA71107582000630501(c)(3)$27,360Outreach and enrollment support for Marketplace Ex
EAST TEXAS HEALTH ACCESS NETWORK
117 W Houston StreetJasperTX75951200091803501(c)(3)$25,000Assist individuals and families with connection to
FAITH FAMILY CLINIC
8711 Village DriveSan AntonioTX78217263791828501(c)(3)$40,000Serving the working uninsured and underinsured
MARTIN LUTHER KING HEALTH CENTER
827 Margaret PlaceShreveportLA71101721079721501(c)(3)$75,640Outreach and enrollment support for Marketplace Ex communities with measurable and
MISSION OF MERCY INC
719 S Shoreline BlvdCorpus ChristiTX78401810566980501(c)(3)$20,000Mobile unit to provide healthcare and medication t self-sustained resources
NATIONAL DANCE INSTITUTE of NM
1140 Alto StreetSanta FeNM87501850431846501(c)(3)$8,000Dancing to health in Santa Fe
NEW MEXICO SUICIDE INTERVENTION
1720 Llano StreetSanta FeNM87505850427990501(c)(3)$15,000School-based effort providing free counseling serv
OATH PROGRAM
405 North AdamsBeevilleTX78102742531617501(c)(3)$20,000Citizens promoting medical excellence
SA2020
112 East Pecan StreetSan AntonioTX78205455409693501(c)(3)$34,000Marketing to educate the public on the Marketplace adults facing social, emotional and developmental challenges.
SAMARITAN COUNSELING CENTER OF SOUTHEAST TEXAS
3747 Doctors DrivePort ArthurTX77642760068922501(c)(3)$40,000To provide quality mental, emotional and behaviora homeless transformational campus
THE ARC OF SAN ANTONIO
13430 West AvenueSan AntonioTX78216741200110501(c)(3)$25,000Life enrichment programs for adults - level 2 providing professional counseling services and educational programs to uninsured and underinsured people.
THE COMING HOME CONNECTION INC
418 Cerrillos RoadSanta FeNM87501742853467501(c)(3)$13,200Volunteer home care model both cardiovascular disease and diabetes.
VILLA THERESE CATHOLIC CLINIC
219 Cathedral PlaceSanta FeNM87501850229019501(c)(3)$25,000Dental services for underserved and underinsured p to underserved and uninsured community members.
WOMENS GLOBAL CONNECTION
PO Box 34833San AntonioTX78265421619919501(c)(3)$15,000Women building healthy and sustainable communites free medical care to uninsured in Comal County
PASTORAL COUNSELING CENTER
1751 Old Pecos TrailSanta FeNM87505850411553501(c)(3)$35,600To extend access to services to the senior populat services for youth and their families who are in need.
Bishop Farrell Invitational Fund
9461 LBJ FRWY SUITE 128DallasTX75243752745221501(c)(3)$100,000Inspiring children through faith and education to program.
CARDINAL PHILLIPE XAVIER I
9461 LBJ FRWY SUITE 128DALLASTX75243752745221501(c)(3)$10,000Post 2015 Heritage Pilgrimage
CATHOLIC CHARITIES OF DALLAS INC
9461 LBJ FRWYDALLASTX75243752745221501(c)(3)$100,000Donation to 2015 Bishop GalaSTE 128
CATHOLIC FOUNDATION
12222 MERIT DR SUITE 850DALLASTX75251751106620501(c)(3)$100,000Golf Tournament Sponsorship Donation teens who are pregnant and/or parenting that provides education and support services. Requested funds medical services manager that coordinates health related services.STE 248
CHEF SHOWCASE FOUNDATION
2100 McKinney AveDALLASTX75243200371453501(c)(3)$10,000Benefiting Camp John Marc- Chefs Showcase 2015 visitation program designed to improve the health and wellness status of first-time families to ensure a child's positive health, social, and emotional developmentSTE 700
CHRISTUS FOUNDATION FOR HEALTHCARE
PO Box 1919HoustonTX77251746074210501(c)(3)$20,000Charity motorcycle ride benefiting children from l Incarnate Word
CHRISTUS HEALTH FOUNDATION
2830 Calder StreetBeaumontTX77702611500100501(c)(3)$15,000Donation to the 35th Annual Gala domestic & sexual violence.
CHRISTUS SPOHN FOUNDATION
600 Elizabeth StreetCorpus ChristiTX78404741906005501(c)(3)$33,000Donation to the Dr. Hector P Garcial Memorial Fami Exchange
CHRISTUS ST FRANCES CABRINI
3330 Masonic DriveAlexandriaLA71301237255175501(c)(3)$29,117Donation for CMN
FOUNDS & DONORS INTERESTED IN CATHOLIC ACTIVITY
4201 CONNECTICUT AVE NWWASHINGTONDC20008521062824501(c)(3)$10,000Hispanic Leadership and Philanthropy for a 21st Ce ExchangeSTE 505
FRIENDS OF CHRISTUS SANTA ROSA
100 NE Loop 410SAN ANTONIOTX78219742723391501(c)(3)$20,0002014 National Speakers Luncheon Benefactor Sponsor to and coordination of healthcare services.
HOPKINS COUNTY HEALTH CARE
115 Airport RoadSULFUR SPRINGSTX75482752845157501(c)(3)$20,0002015-2016 Lights of Life campaign
INCARNATE WORD ACADEMY
609 CRAWFORDHOUSTONTX77023741280554501(c)(3)$25,000Incarnate Word Academy Legacy Gala
ST JOSEPH COMMUNITY FOUNDATION
2800 Lamar AvePARISTX75460421619230501(c)(3)$40,000Underwriter's Ball Donation population.
STOP HUNGER NOW INC
615 Hillsborough StRALEIGHNC27603161541024501(c)(3)$6,000Working together to end world hungerSTE 200
THE CONGREGATION OF THE SISTERS OF CHARITY
PO Box 230969HoustonTX77223742460683501(c)(3)$5,700Board Compensation
UNIVERSITY OF THE INCARNATE WORD
4301 BroadwaySan AntonioTX78209741109661501(c)(3)$105,000Gift Card Donation
CHRISTUS SHUMPERT HEALTH
ONE ST MARY PLACESHREVEPORTLA71101721219280501(C)(3)$42,215
CHRISTUS SPOHN HOSPITAL
600 ELIZABETH STREETCORPUS CHRISTITX78404741109836501(C)(3)$190,300
CHRISTUS ST FRANCES CABRINI HOSPITAL FDN
3330 MASONIC DRIVEALEXANDRIALA71301720998302501(C)(3)$29,117
FieldValueIRS element (for citing)
Total501c3 Org41Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of Organization's Procedures for Monitoring the Use of GrantsFormAndLineReferenceDesc
ExplanationForm 990, Schedule I, Part I, Question 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ERNIE W SADAU
Ex Officio$1,698,398$0$917,280$0$365,509$0$553,946$0$20,942$0$3,556,075$0$198,516$0
George S Conklin
SR VP Chief Infor Officer$650,857$0$270,816$0$672,561$0$205,257$0$12,069$0$1,811,560$0$631,887$0
John Gillean MD
SR VP Chief Medical Officer$1,051,735$0$402,641$0$491,824$0$280,654$0$30,047$0$2,256,901$0$99,117$0
Gerard F Heeley
Sr VP Mission and Ethics$414,121$0$210,673$0$273,585$0$173,615$0$5,494$0$1,077,488$0$272,833$0
Mary T Lynch
Sr VP Chief Gov (THRU 2/15)$549,398$0$258,945$0$708,108$0$110,134$0$16,665$0$1,643,250$0$627,244$0
Linda K McClung
SR VP/ops/corp stg mrkt svcs$731,176$0$318,641$0$145,518$0$269,123$0$24,925$0$1,489,383$0$77,693$0
Paul Generale
SR VP Senior Finance Officer$642,999$0$360,041$0$115,681$0$289,232$0$21,082$0$1,429,035$0$71,321$0
Jeffrey M Puckett
corp VP/Mng'd Care Bus Adv/Dev$899,810$0$377,441$0$228,586$0$334,589$0$23,143$0$1,863,569$0$143,998$0
Randy Safady
Sr VP/ Chief Financial Officer$913,874$0$572,507$0$259,347$0$354,559$0$20,702$0$2,120,989$0$124,222$0
Eugene Woods
Sr VP Chief Operating Officer$1,006,297$0$609,041$0$375,850$0$384,740$0$21,437$0$2,397,365$0$373,586$0
PATRICIA NOBLES
CORP SECRETARY (THRU 4/15)$141,923$0$41,413$0$0$0$24,687$0$18,030$0$226,053$0$0$0
ALEX J VALDEZ
VP, INTERNATIONAL$652,304$0$182,617$0$369,469$0$128,947$0$13,180$0$1,346,517$0$207,463$0
JOHN L ZIPPRICH
SR VP INT OP LGL (THRU 8/12)-$171,310$0$0$0$349,251$0$0$0$0$0$177,941$0$0$0
PAMELA ROBERTSON
President-CEO CHRISTUS Spohn$0$661,432$0$306,425$0$194,098$0$218,241$0$9,360$0$1,389,556$0$193,769
PATRICK CARRIER
President-CEO CSRHS$0$755,188$0$330,868$0$708,118$0$255,129$0$14,574$0$2,063,877$0$707,789
STEPHEN WRIGHT
President-CEO LA Ministries$0$820,394$0$207,575$0$155,215$0$230,022$0$23,873$0$1,437,079$0$80,111
ELLEN M JONES
PRES & CEO/GULF COAST & SETX$0$275,601$0$0$0$983,788$0$50,403$0$225,455$0$1,535,247$0$305,447
CHRISTOPHER KARAM
President-CEO ALT-Cont Care$0$606,934$0$264,101$0$107,258$0$220,522$0$28,491$0$1,227,306$0$105,081
PETER MADDOX
SVP Business, stgy & corp Dev$346,805$0$0$0$583$0$0$0$0$0$347,388$0$0$0
MARTY MARGETTS
SVP CORP SVCS (EFF 1/15)$474,109$0$217,325$0$124,584$0$133,821$0$25,907$0$975,746$0$123,557$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPLEMENTAL COMPENSATION INFORMATIONFORM 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 PAYMENTSFORM 990, SCHEDULE J, PART I, QUESTION 4A THE FOLLOWING INDIVIDUAL(S) RECEIVED A SEVERANCE PAYMENT: ELLEN M. JONES - $309,456 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 ERNIE SADAU RECEIVED $198,516 DURING CALENDAR YEAR 2014 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. John Gillean, MD received $99,117 DURING CALENDAR YEAR 2014 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. Mary T. Lynch received $627,244 DURING CALENDAR YEAR 2014 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. Linda K. McClung received $77,693 DURING CALENDAR YEAR 2014 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. Jeffrey M. Puckett received $143,998 DURING CALENDAR YEAR 2014 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. Stephen Wright received $80,111 DURING CALENDAR YEAR 2014 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. Christopher Karam received $105,081 DURING CALENDAR YEAR 2014 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. PAMELA ROBERTSON RECEIVED $193,769 DURING CALENDAR YEAR 2014 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. ALEX VALDEZ RECEIVED $207,463 DURING CALENDAR YEAR 2014 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. GEORGE S. CONKLIN RECEIVED $631,887 DURING CALENDAR YEAR 2014 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. GERARD F. HEELEY RECEIVED $272,833 DURING CALENDAR YEAR 2014 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. PAUL GENERALE RECEIVED $71,321 DURING CALENDAR YEAR 2014 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. EUGENE WOODS RECEIVED $373,586 DURING CALENDAR YEAR 2014 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. PATRICK CARRIER RECEIVED $707,789 DURING CALENDAR YEAR 2014 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. RANDY SAFADY RECEIVED $124,222 DURING CALENDAR YEAR 2014 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. ELLEN M. JONES RECEIVED $305,447 DURING CALENDAR YEAR 2014 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 2014. 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
HARRIS COUNTY HEALTH FACILITIES DEV CORP
A52128420141315RFV12005-11-08$320,620,000SEE SCHEDULE OYes (true)falsefalse
HARRIS COUNTY HEALTH FACILITIES DEV CORP
B52128420141315RHY32010-12-09$96,654,505SEE SCHEDULE OYes (true)falsefalse
COASTAL BEND HEALTH FACILITIES DEV CORP
C74235250219042FAB22005-11-08$61,300,000SEE SCHEDULE OYes (true)falsefalse
LOUISIANA PUBLIC FACILITIES AUTHORITY
D720895871546398E872009-12-03$56,725,518SEE SCHEDULE OYes (true)falsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$190,470,000$6,675,000$320,967,402$0$0$0$1,687,415$4,733,000$0$3,624,407$310,922,580$02009falseYes (true)Yes (true)Yes (true)
B$31,185,000$21,635,000$96,654,505$0$0$0$0$0$4,505$0$96,650,000$0Yes (true)falseYes (true)Yes (true)
C$10,675,000$0$62,856,640$0$0$0$337,093$914,000$393,273$18,182,274$43,030,000$02009Yes (true)falseYes (true)Yes (true)
D$54,325,000$0$56,725,518$0$0$0$0$0$518$0$56,725,000$0Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0.000000.000000.00000falsefalse0.00000falseYes (true)
BfalsefalseYes (true)Yes (true)false0.000000.000000.00000falsefalse0.00000falseYes (true)
CfalsefalseYes (true)Yes (true)false0.000000.000000.00000falsefalse0.00000falseYes (true)
DfalseYes (true)Yes (true)Yes (true)false0.000000.000000.00000falsefalse0.00000falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)Yes (true)falsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalsefalsefalse0Yes (true)Yes (true)
0
CfalsefalsefalseYes (true)Yes (true)falsefalse0Yes (true)Yes (true)
0
DfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSEE SCHEDULE OFormAndLineReferenceDesc

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
LOUISIANA PUBLIC FACILITIES AUTHORITY
A720895871546398ZM32008-11-25$44,382,370SEE SCHEDULE OYes (true)falsefalse
LOUISIANA PUBLIC FACILITIES AUTHORITY
B720895871546398C712009-08-12$231,654,638SEE SCHEDULE OYes (true)falsefalse
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
C04383355187638TDB62008-11-25$185,542,228SEE SCHEDULE OYes (true)falsefalse
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
D04383355187638TDF72008-12-19$268,560,000SEE SCHEDULE Ofalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$6,795,000$1,215,000$44,566,874$4,176,270$0$0$775,238$575,366$0$0$39,040,000$0Yes (true)falseYes (true)Yes (true)
B$58,640,000$2,535,000$232,083,528$16,029,390$0$0$0$0$4,138$0$216,050,000$0Yes (true)falsefalseYes (true)
C$17,750,000$19,675,000$186,370,690$17,755,757$0$0$3,029,908$2,510,025$0$0$163,075,000$0Yes (true)falseYes (true)Yes (true)
D$106,480,000$0$268,560,701$0$0$0$1,638,896$235,297$0$0$266,686,508$0Yes (true)falsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0.000000.000000.00000falsefalse0.00000falseYes (true)
BfalseYes (true)Yes (true)Yes (true)false0.001000.000000.00100falsefalse0.00000falseYes (true)
CfalsefalseYes (true)Yes (true)false0.000000.000000.00000falsefalse0.00000falseYes (true)
DfalseYes (true)Yes (true)Yes (true)false0.001000.000000.00100falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
0
AfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
BfalsefalsefalseYes (true)Yes (true)falsefalse0Yes (true)Yes (true)
0
CfalsefalsefalseYes (true)falsefalsefalse0Yes (true)Yes (true)
citibank na
DfalsefalsefalseYes (true)Yes (true)Yes (true)false0Yes (true)Yes (true)39.7falsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN043833551BondIssuerEIN
CUSIP87638TEA7CUSIPNum
Bond Issued2009-12-03BondIssuedDt
Issue Price$73,865,293IssuePriceAmt
PurposeSEE SCHEDULE OPurposeDesc
DefeasedYes (true)DefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$28,435,000RetiredAmt
Bond Defeased$835,000BondDefeasedAmt
Total Proceeds$73,865,293TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$0IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$73,865,293OtherSpentProceedsAmt
Unspent$0UnspentAmt
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsYes (true)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop0.00000ChangeInUseBondFinancedPropPct
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CDoing 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
DESCRIPTION OF OTHER PROGRAM SERVICESFORM 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 FY2015 WAS $115,955. 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, 2015, THE OUTSTANDING LOAN BALANCES WERE IN THE FOLLOWING REGIONS: OUTSIDE THE CHRISTUS HEALTH SERVICE AREAS: $39,166 IN CHRISTUS HEALTH GULF COAST REGION: $12,209 IN CHRISTUS HEALTH NORTHERN LOUISIANA REGION: $15,705 IN CHRISTUS SANTA ROSA HEALTH CARE CORPORATION REGION: $20,840 IN CHRISTUS HEALTH SOUTHEAST TEXAS REGION: $2,228 IN ST. VINCENT HOSPITAL (NEW MEXICO REGION): $25,803 TOTAL CDI LOANS OUTSTANDING AS OF JUNE 30, 2015: $115,955 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 2015, GRANT FUNDS WERE DISTRIBUTED TO NON-PROFIT AGENCIES IN THE FOLLOWING REGIONS: IN CHRISTUS HEALTH NORTHERN LOUISIANA REGION: $113,000 IN CHRISTUS SANTA ROSA HEALTH CARE CORPORATION REGION: $130,000 IN CHRISTUS HEALTH SOUTHEAST TEXAS REGION: $121,200 IN CHRISTUS SPOHN HEALTH SYSTEM CORPORATION REGION: $56,500 IN ST. VINCENT HOSPITAL (NEW MEXICO REGION): $96,800 TOTAL CHRISTUS FUND $577,500
DESCRIPTION OF RELATIONSHIPSFORM 990, PART VI, QUESTION 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. Key employee John Zipprich and FORMER KEY EMPLOYEE Peter Maddox had a business relationship as each serves as a director of CHRISTUS Mugerza, S.A. DE C.V.
DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PART VI, QUESTION 6 CHRISTUS HEALTH HAS FOUR (4) 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. TOGETHER THOSE FOUR 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 RIGHTSFORM 990, PART VI, QUESTION 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 AND CONGREGATION OF THE SISTERS OF CHARITY OF INCARNATE WORD HOUSTON. 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 RIGHTSFORM 990, PART VI, QUESTION 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 990FORM 990, PART VI, QUESTION 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 2015 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 INTERESTFORM 990, PART VI, QUESTION 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 PROCESSFORM 990, PART VI, QUESTIONS 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-TFORM 990, PART VI, QUESTION 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 PUBLICFORM 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, 2015. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 PENSION FUNDING - $14,689,553 PENSION LIABILITY/EXPENSE - ($15,668,501) EQUITY ADJUSTMENT CONSOL SUBS - ($30,054,186) SPONSORSHIP FEES - ($91,133,014) GRUPO MUGUERZA EQUITY ADJUSTMENT - ($2,734,624) PENSION AMORTIZATION - ($31,960,374) TRANSFER OF RESTRICTED DONATIONS - $37,088 DONATION & INTEREST - $390 AP CORRECTION - ($2,928) AP ITEM-TANNER CHARITABLE FUND - ($70,000) OTHER - ($2,831,094) RESERVE ADJUSTMENT - $19,933,553 ROUNDING - $1 TOTAL - ($139,794,136)
SUPPLEMENTAL INFORMATION ON TAX EXEMPT BONDSFORM 990, SCHEDULE K, PART I, PAGE 1 A. HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION (F) DESCRIPTION OF PURPOSE: CONSTRUCT NEW HEALTHCARE FACILITIES AND ADVANCE REFUND A PRIOR ISSUE (JULY 28, 1999). B. HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (SEPTEMBER 17, 2007). C. COASTAL BEND HEALTH FACILITIES DEVELOPMENT CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 17, 1998) AND CONSTRUCT NEW HEALTHCARE FACILITIES. D. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (SEPTEMBER 17, 2007). FORM 990, SCHEDULE K, PART I, PAGE 2 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 3 A. 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 = $347,402 C. LINE 3. INVESTMENT EARNINGS = $1,556,640 FORM 990, SCHEDULE K, PART II, PAGE 2 A. LINE 3. INVESTMENT EARNINGS = $184,504 B. LINE 3. INVESTMENT EARNINGS = $428,890 C. LINE 3. INVESTMENT EARNINGS = $828,462 D. LINE 3. INVESTMENT EARNINGS = $701 LINE 16. REPORTED FINAL ALLOCATION HAS NOT BEEN MADE TO THE EXTENT WE HAVE UNSPENT TRANSFER PROCEEDS. FORM 990, SCHEDULE K PART IV, PAGE 1 A. LINE 2C - REBATE COMPUTATION PERFORMED JULY 24, 2014. C. LINE 2C - REBATE COMPUTATION PERFORMED JULY 24, 2014. D. LINE 2C - REBATE COMPUTATION PERFORMED DECEMBER 7, 2014. FORM 990, SCHEDULE K PART IV, PAGE 2 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 3 A. 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 TIMELY IDENTIFIED AND CORRECTED THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM IF SELF-REMEDIATION IS NOT AVAILABLE UNDER APPLICABLE REGULATIONS.
FORM 990 PART IX LINE 11GDESCRIPTION:CBRE FEES TOTAL FEES:237185
FORM 990 PART IX LINE 11GDESCRIPTION:CONNANCE AGREEMENT TOTAL FEES:-1622071
FORM 990 PART IX LINE 11GDESCRIPTION:INTERCOMPANY OVERHEAD ALLOC. TOTAL FEES:27123269
FORM 990 PART IX LINE 11GDESCRIPTION:PHYSICIAN SERVICES TOTAL FEES:XXX-XX-XXXX
FORM 990 PART IX LINE 11GDESCRIPTION:CAPITATION EXPENSES TOTAL FEES:19019185
FORM 990 PART IX LINE 11GDESCRIPTION:PURCHASED SERVICES TOTAL FEES:247683
FORM 990 PART IX LINE 11GDESCRIPTION:COLLECTION FEES TOTAL FEES:1213858
FORM 990 PART IX LINE 11GDESCRIPTION:REPAIR & MAINTENANCE SERVICES TOTAL FEES:84968707
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER FEES TOTAL FEES:6160250
FORM 990 PART IX LINE 11GDESCRIPTION:MARKETING & CONSULTING SVCS TOTAL FEES:32380174
FORM 990 PART IX LINE 11GDESCRIPTION:INTERCO. PROF. & SYSTEM FEES TOTAL FEES:764820
FORM 990 PART IX LINE 11GDESCRIPTION:FUND ADMINISTRATION COSTS TOTAL FEES:11591691
FORM 990 PART IX LINE 11GDESCRIPTION:LINE OF CREDIT FEES TOTAL FEES:1220376

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CHRISTUS HEALTH ARK-LA-TEX
2600 ST MICHAEL DRIVETEXARKANATX75503752796815HLTHCARE SVCSTX501(C)(3)3CHYes (true)
CHRISTUS HEALTH CENTRAL LOUISIANA
3330 MASONIC DRIVEALEXANDRIALA71301720408984HLTHCARE SVCSLA501(C)(3)3CHYes (true)
CHRISTUS HEALTH GULF COAST
PO BOX 922037HOUSTONTX77292760591592HLTHCARE SVCSTX501(C)(3)3CHYes (true)
CHRISTUS HEALTH NORTHERN LOUISIANA
ONE SAINT MARY PLACESHREVEPORTLA71101720408982HLTHCARE SVCSLA501(C)(3)3CHYes (true)
Christus Spohn Health System Corporation
600 ELIZABETH STREETCORPUS CHRISTITX78404741109836HLTHCARE SVCSTX501(C)(3)3CHYes (true)
CHRISTUS HEALTH SOUTHEAST TEXAS
2830 Calder StreetBEAUMONTTX77726760591590HLTHCARE SVCSTX501(C)(3)3CHYes (true)
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
524 DR MICHAEL DEBAKEY DRLAKE CHARLESLA70601720411322HLTHCARE SVCSLA501(C)(3)3CHYes (true)
CHRISTUS SANTA ROSA HEALTH CARE CORP
333 N SANTA ROSA STREETSAN ANTONIOTX78207741109665HLTHCARE SVCSTX501(C)(3)3CHYes (true)
CHRISTUS Continuing Care
1700 W LOOP SOUTH SUITE 1100HOUSTONTX77027742898615HLTHCARE SVCSTX501(C)(3)3CHYes (true)
CH WILKINSON PHYSICIAN NETWORK
1700 WEST LOOP SOUTH STE 400BHOUSTONTX77027760422435HLTHCARE SVCSTX501(C)(3)11-TYPE 1CHYes (true)
DUBUIS HEALTH SYSTEM INC
1700 WEST LOOP SOUTHSTE 1100AHOUSTONTX77027721270964HLTHCARE SVCSTX501(C)(3)3CHYes (true)
CHRISTUS HEALTH FOUNDATION
919 HIDDEN RIDGE DRIVEIRVINGTX75038611500100SUPP HTH SVCSTX501(C)(3)11-TYPE 1CHYes (true)
ST FRANCES CABRINI HPL FDN OF ALEXANDRIA
3330 MASONIC DRIVEALEXANDRIALA71301720998302SUPP HTH SVCSLA501(C)(3)7CNLAYes (true)
CHRISTUS FOUNDATION FOR HEALTHCARE
PO BOX 1919HOUSTONTX77251746074210SUPP HTH SVCSTX501(C)(3)7CHYes (true)
CHRISTUS SCHUMPERT HEALTH SYSTEM FD
ONE ST MARY PLACESHREVEPORTLA71101721219280SUPP HTH SVCSLA501(C)(3)7NOLAYes (true)
CHRISTUS SPOHN HTH SYSTEM DEVELOPMENT FD
600 ELIZABETH STREETCORPUS CHRISTITX78404741906005SUPP HTH SVCSTX501(C)(3)7SPOHN HSYes (true)
CHRISTUS HEALTH FDN OF SOUTHEAST OF TX
2830 CALDERBEAUMONTTX77702760136274SUPP HTH SVCSTX501(C)(3)11-TYPE 1SETXYes (true)
FRIENDS OF SANTA ROSA FOUNDATION
333 N SANTA ROSA STREETSAN ANTONIOTX78207742723391SUPP HTH SVCSTX501(C)(3)11-TYPE 1CSRHCCYes (true)
SANTA ROSA FAMILY HEALTH CENTER
333 N SANTA ROSA STREETSAN ANTONIOTX78207742806531HLTHCARE SVCSTX501(C)(3)9CSRHCCYes (true)
CHRISTUS Health Liab Retention Trust
919 HIDDEN RIDGE DRIVEIRVINGTX75038760259623SELF INS TRSTTX501(C)(3)11-Type ICHYes (true)
SANTA ROSA GENERAL HOSPITAL AUXILIARY
333 N SANTA ROSA STREETSAN ANTONIOTX78207741278312SUPP HTH SVCSTX501(C)(3)3CSRHCCYes (true)
CHRISTUS HEALTH PLAN
600 ELIZABETH STREETCORPUS CHRISTITX78404452106295MEDICAID HMOTX501(C)(3)9CSHSCYes (true)
ST FRANCES CABRINI HOSPITAL AUXILIARY
3330 MASONIC DRIVEALEXANDRIALA71301237255175SUPP HTH SVCSLA501(C)(3)9CNLAYes (true)
Christus Santa Rosa Med Ctr Auxiliary
2827 Babock RoadSan AntonioTX78229731655493SUPP HTH SVCSTX501(C)(3)9CSRHCCYes (true)
CHRISTUS Health Strategic Growth
919 hidden ridge driveirvingTX75038462798043supp hth svcsTX501(c)(3)11-type ICHYes (true)
Christus Health Plan Louisiana
919 Hidden Ridge DrIrvingTX75038464617988Medicaid HMOLA501(c)(3)9CHYes (true)
Christus Health Plan New Mexico
919 Hidden Ridge DrIrvingTX75038464487295Medicaid HMONM501(c)(3)9CHYes (true)
Christus Pediatric Physician Group
919 Hidden Ridge DrIrvingTX75038465203505Hlthcare SvcsTX501(c)(3)3CHYes (true)
Christus Health Latin America
919 hidden ridge driveirvingTX75038462816604spt hlth svcsTX501(C)(3)11-type 1CH Stra GrthYes (true)
Christus HEALTH International
919 hidden RIDGE driveirvingTX75038462811167spt hlth svcsTX501(C)(3)11-type 1CH Stra GrthYes (true)
CHRISTUS ST MICHAEL FOUNDATION
2600 ST MICHAEL DRIVETEXARKANATX75503471655865SPT HLTH SVCSTX501(1)(3)7ALTYes (true)
CHRISTUS ST PATRICK FOUNDATION
524 DR MICHAEL DEBAKEY DRLAKE CHARLESLA70601471496376SPT HLTH SVCSLA501(C)(3)7SWLAYes (true)
CHRISTUS CONNECTED CARE NETWORK
919 HIDDEN RIDGE DRIVEIRVINGTX75038473403356SPT HLTH SVCSTX501(C)(3)11-TYPE 1CHYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LOUISIANA ATHLETIC CLUB LLC
1140 COLLEGE DRIVEPINEVILLELA71359721461793HEALTH CLUBLACNLA
WEST HOUSTON REAL ESTATE DEVELOPMNT LLC
1700 WEST LOOP SOUTHHOUSTONTX77027262330994HLTHCARE SVCSTXGulf Coast
SOUTHEAST TEXAS PAIN MANAGEMENT LLC
PO BOX 5405BEAUMONTTX77726261678856PAIN MGT HTHTXSETX
ST ELIZABETH REHAB PARTNERS
2830 CALDER STREETBEAUMONTTX777021809205657181HLTHCARE SVCSTXH VENTURES-SETX
SOUTH RYAN MRI LLC
650 DR MICHAEL DEBAKEY DRIVELAKE CHARLESLA70601743103662IMAGING SVCSLAOCCUPATIONAL HS
MCKENNA LEASING GP LLC
600 NORTH UNION AVENEW BRAUNFELSTX78130741191729INVESTMENTTXCSRHCC
MCKENNA EQUIPMENT LEASING LP
600 NORTH UNION AVENEW BRAUNFELSTX78130204177842MED EQUIP LEATXCSRHCC
NEW BRAUNFELS SURGICAL CENTER LLC
333 N SANTA ROSA STSAN ANTONIOTX78207810571408HLTHCARE SVCSTXCSRHCC
CSR Outpatient Surgery New Braunfels
333 N SANTA ROSA STSAN ANTONIOTX78207810571409HLTHCARE SVCSTXCSRHCC
CSR Surgery Center LLP
15305 Dallas Pkwy Ste 1600 LB 28AddisonTX75001200424958HLTHCARE SVCSTXCSRHCC
CHRISTUS Santa Rosa Physicians
333 Santa RosaSan AntonioTX78207412092141HLTHCARE SVCSTXCSRHCC
Colonnade Endoscopy Center
524 DR MICHAEL DEBAKEY DRIVELAKE CHARLESLA70601721274256HLTHCARE SVCSLASWLA
ALAMO HEIGHTS SURGICAL GP
333 SANTA ROSASAN ANTONIOTX78207462683189HLTHCARE SVCSTXCSRHCC
ALAMO HEIGHTS SURGICAL HOSPITAL GROUP LP
333 SANTA ROSASAN ANTONIOTX78207900974203HLTHCARE SVCSTXCSRHCC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
ARK-LA-TEX HEALTH NETWORK
PO BOX 2911TEXARKANATX755042911752562459HEALTHCARE SVCSTXCH Ark-La-TexC-CorpYes (true)
AK INTEGRATED COMM HLTH NTWK
2600 ST MICHAEL DRIVETEXARKANATX75503760480684HEALTHCARE SVCSTXCH Ark-La-TexC-CorpYes (true)
HOUSTON METROPOLITAN HLTH NTWK
1700 WEST LOOP SOUTH SUITE 400AHOUSTONTX77027760427193HEALTHCARE SVCSTXCH Gulf CoastC-CorpYes (true)
SCH MGMNT SOLUTIONS INC
ONE ST MARY PLACESHREVEPORTLA71101721270625MGT JOINT VENLANOLAC-CorpYes (true)
SPOHN HEALTH NETWORK
600 ELIZABETH STREETCORPUS CHRISTITX78404742616328HEALTH PLAN ADMINTXSpohn HSCC-CorpYes (true)
SPOHN INVESTMENT CORPORATION
600 ELIZABETH STREETCORPUS CHRISTITX78404742322574RENTALSTXSpohn HSCC-CorpYes (true)
CHRISTUS SOUTHEAST TEXAS PHO
3010 HARRISON STREET SUITE 202BEAUMONTTX77702760429902MEDICAL SVCSTXCH SETXC-CorpYes (true)
HEALTH VENTURES OF SE TEXAS
1700 WEST LOOP SOUTH SUITE 400AHOUSTONTX77027760397263BUILDING RENTTXCH SETXC-CorpYes (true)
OCCUPATIONAL HEALTH SVCS INC
524 DR MICHAEL DEBAKEY DRIVELAKE CHARLESLA70601721217389MEDICAL SVCSLACH SWLAC-CorpYes (true)
SOUTHWESTERN LOUISIANA PHO
524 DR MICHAEL DEBAKEY DRIVELAKE CHARLESLA70601721274256HEALTHCARE SVCSLACH SWLAC-CorpYes (true)
SOUTH RYAN DEVELOPMENT CORP
524 DR MICHAEL DEBAKEY DRIVELAKE CHARLESLA70601721183790LEASING BLDGLACH SWLAC-CorpYes (true)
MCKENNA PROF BLDG OWNERS ASSOC
598 N UNION ST SUITE 210NEW BRAUNFELSTX78130742742934BUILDING ASSOTXCSRHCCC-CorpYes (true)
SOUTH TEXAS HEALTH ALLIANCE
6243 IH 10 WEST SUITE 480SAN ANTONIOTX78201742782184health svcsTXCSRHCCC-CorpYes (true)
CHRISTUS Muguerza SAPI de CV
HEALTHCARE SVCSCHC-CorpYes (true)Hidalgo PTE 2525Col. Obispado, MonterreyN.L.MX64060MX-$2,498,747$70,529,4820.77153
EMERALD ASSURANCE CAYMAN LTD
980407545INSURANCECHC-CorpYes (true)PO BOX 1051GRAND CAYMANCJKY1-1102CJ$28,387,675$215,060,3471.00000
CHRISTUS LOUISIANA HEALTH PLAN
3330 Masonic DriveAlexandriaLA71301452515179HLTH PLAN ADMLACH CNLAC-CORPYes (true)
AMBULATORY STRATEGIES PHYSICIAN GROUP
919 HIDDEN RIDGEIRVINGTX75038472897722HEALTHCARE SVCSTXCCCC-CORPYes (true)
CHRISTUS TEXARKANA UNIT OWNERS ASSOC
2600 ST MICHAEL DRIVETEXARKANATX75503472486362BUILDING ASSOTXALTC-CORPYes (true)
EVANGELINE CLINICAL SERVICES INC
3330 MASONIC DRIVEALEXANDIRALA71301463977886HEALTHCARE SVCSLACNLAC-CORPYes (true)
LTACH CONDOMINIUM UNIT OWNERS ASSOC
600 ELIZABETH STREETCORPUS CHRISTITX77726472404808BUILDING ASSOCTXSPOHNC-CORPYes (true)
AMATISTA FINANCING COMPANY LTD
FINANCINGCH STRAT GRWTHC CORPYes (true)3RD FL1ST CARIBBEAN HOUSEGEORGE TOWNCJKY1-1104CJ
CHRISTUS CHILE SPA
INVESTINGCH LATIN AMERC CORPYes (true)MIRAFLORES 222 28TH FLOOR 8320198SANTIAGOCICI
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgYes (true)AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (true)AssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (62 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHWilkinson Physician Network
L$2,806,341ACCRUAL
CHWilkinson Physician Network
M$199,101ACCRUAL
CHWilkinson Physician Network
Q$1,859,799ACCRUAL
CHWilkinson Physician Network
S$26,861,741ACCRUAL
CHRISTUS CHILE SPA
A(I)$339,653ACCRUAL
CHRISTUS CONTINUING CARE
L$1,934,084ACCRUAL
CHRISTUS CONTINUING CARE
M$1,295,079ACCRUAL
CHRISTUS CONTINUING CARE
A(IV)$420,285ACCRUAL
CHRISTUS CONTINUING CARE
Q$9,653,377ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
O$68,896ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
L$7,235,636ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
A(I)$4,397,897ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
Q$25,610,566ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
S$3,439,776ACCRUAL
CHRISTUS Health Central Louisiana
L$6,214,137ACCRUAL
CHRISTUS Health Central Louisiana
A(I)$7,231,178ACCRUAL
CHRISTUS Health Central Louisiana
Q$129,791,670ACCRUAL
CHRISTUS Health Central Louisiana
P$158,063ACCRUAL
CHRISTUS Health Central Louisiana
S$11,356,788ACCRUAL
CHRISTUS Health Central Louisiana
R$987,850ACCRUAL
CHRISTUS Health Gulf Coast
L$191,691ACCRUAL
CHRISTUS Health Gulf Coast
M$4,717,568ACCRUAL
CHRISTUS Health Gulf Coast
Q$827,902ACCRUAL
CHRISTUS Health Gulf Coast
R$76,032ACCRUAL
CHRISTUS Health Northern Louisiana
L$4,595,442ACCRUAL
CHRISTUS Health Northern Louisiana
A(I)$1,285,894ACCRUAL
CHRISTUS Health Northern Louisiana
Q$17,292,583ACCRUAL
CHRISTUS Health Northern Louisiana
S$1,670,495ACCRUAL
CHRISTUS Health Plan
O$148,064ACCRUAL
CHRISTUS Health Southeast Texas
L$10,765,445ACCRUAL
CHRISTUS Health Southeast Texas
M$5,061,402ACCRUAL
CHRISTUS Health Southeast Texas
A(I)$4,506,801ACCRUAL
CHRISTUS Health Southeast Texas
Q$45,556,404ACCRUAL
CHRISTUS Health Southeast Texas
R$5,335,187ACCRUAL
CHRISTUS Health Southeast Texas
S$3,742,778ACCRUAL
CHRISTUS Health Southeast Texas
G$633,532ACCRUAL
CHRISTUS Health Southwestern Louisiana
L$3,705,942ACCRUAL
CHRISTUS Health Southwestern Louisiana
A(I)$2,483,898ACCRUAL
CHRISTUS Health Southwestern Louisiana
Q$14,638,929ACCRUAL
CHRISTUS Health Southwestern Louisiana
K$85,968ACCRUAL
CHRISTUS Health Southwestern Louisiana
R$446,768ACCRUAL
CHRISTUS Health Southwestern Louisiana
S$2,942,408ACCRUAL
CHRISTUS Santa Rosa Family Health Center
L$217,239ACCRUAL
CHRISTUS Santa Rosa Family Health Center
Q$6,308,716ACCRUAL
CHRISTUS Santa Rosa Health Care Corporation
L$15,827,883ACCRUAL
CHRISTUS Santa Rosa Health Care Corporation
A(I)$14,970,278ACCRUAL
CHRISTUS Santa Rosa Health Care Corporation
Q$262,392,906ACCRUAL
CHRISTUS Santa Rosa Health Care Corporation
K$268,908ACCRUAL
CHRISTUS Santa Rosa Health Care Corporation
R$3,866,060ACCRUAL
CHRISTUS Santa Rosa Health Care Corporation
S$4,751,668ACCRUAL
CHRISTUS Santa Rosa Outpatient Surgery Ctr-NB
Q$61,647ACCRUAL
CHRISTUS Spohn Health System Corporation
L$16,498,478ACCRUAL
CHRISTUS Spohn Health System Corporation
A(I)$10,537,491ACCRUAL
CHRISTUS Spohn Health System Corporation
Q$318,416,485ACCRUAL
CHRISTUS Spohn Health System Corporation
R$56,338,827ACCRUAL
CHRISTUS Spohn Health System Corporation
S$4,158,736ACCRUAL
Emerald Assurance Co
C$657,222ACCRUAL
Emerald Assurance Co
P$29,701,770ACCRUAL
CHRISTUS MUGUERZA SAPI DE CV
L$3,500,000ACCRUAL
ST ELIZABETH REHAB PARTNERS LLP
Q$84,065ACCRUAL
St Vincent Hospital
L$11,709,330ACCRUAL
St Vincent Hospital
Q$7,832,221ACCRUAL