2016-05-11T18:37:05-05:00 2015-06-30 ERNST & YOUNG US LLP 425 HOUSTON STREET SUITE 600 FORT WORTH TX 76102 990 2014-07-01 760590551 Christus Health % KIM REYNOLDS CHRI 4692822000 919 Hidden Ridge Drive Irving TX 75038 RANDY SAFADY EXEC VP/CFO 4692822000 2016-05-10 true kathleen moseley P00116760 8173351900 2014 2016-08-17 19:52:53Z SEE SCHEDULE O ERNIE SADAU 919 Hidden Ridge Drive Irving TX 75038 1140602001 false 0928 X www.christushealth.org X 1999 TX SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS IN EXTENDING THE HEALING MINISTRY OF JESUS CHRIST IN CONFORMITY WITH THE ROMAN CATHOLIC CHURCH. 20 11 2637 250 8305765 4782880 0 0 608139426 612516587 55556080 33104904 9714396 13190044 673409902 658811535 6159229 1592485 0 0 256599132 284786449 0 0 0 385285984 416754022 648044345 703132956 25365557 -44321421 2312245452 2083545771 2226558149 2200896294 85687303 -117350523 X THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL AND RELIGIOUS PURPOSES OF ADVANCING, PROMOTING AND SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS WHICH OPERATE AND ARE CONTROLLED IN CONFORMITY WITH THE ETHICAL AND MORAL TEACHINGS OF THE ROMAN CATHOLIC CHURCH, AND PROMOTING EFFICIENT GOVERNANCE AND MANAGEMENT, COOPERATIVE PLANNING AND THE SHARING OF RESOURCES AMONG SUCH HEALTH CARE MINISTRIES. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE CORPORATION'S MISSION SHALL BE TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST, AND CONSISTENT THEREWITH, SHALL OPERATE ACCORDING TO THE DOCTRINES, RESOLUTIONS, DECREES AND ETHICAL PRINCIPLES OF THE SPONSORING CONGREGATIONS, AND THE ETHICAL AND RELIGIOUS DIRECTORS FOR CATHOLIC HEALTH CARE SERVICES AS PROMULGATED OR AMENDED FROM TIME TO TIME BY THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS. IT IS ALSO A PURPOSE OF THE CORPORATION TO AID, LEND FINANCIAL SUPPORT AND AS false false 268463916 0 480297145 COMMITMENT 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. 146306900 0 132219442 OTHER GOVERNMENT SERVICES IN ADDITION TO THE PROVISION OF CHARITY CARE AND OTHER COMMUNITY SERVICES, CHRISTUS HEALTH PROVIDES SERVICES TO PERSONS COVERED UNDER GOVERNMENT-SPONSORED PROGRAMS INCLUDING MEDICARE, DEPARTMENT OF DEFENSE (DOD) AND TRICARE. THE UNREIMBURSED COSTS OF THESE SERVICES ARE REPORTED TO THE STATE OF TEXAS BUT ARE NOT INCLUDED IN REPORTS PREPARED FOLLOWING CATHOLIC HEALTH ASSOCIATION GUIDELINES. CHRISTUS HEALTH PROVIDES SERVICES TO PERSONS COVERED UNDER THE FEDERAL MEDICARE PROGRAM, AND IN FACT, THIS IS THE LARGEST SINGLE PAYOR CLASSIFICATION OF PATIENTS SERVED BY THIS HEALTH SYSTEM. THE PAYMENT RATE FOR INPATIENT SERVICES IS ON A PER-CASE RATE, CALCULATED BASED ON THE DIAGNOSTIC-RELATED GROUP (DRG) INTO WHICH THE PATIENT IS CATEGORIZED. OUTPATIENT SERVICES ARE REIMBURSED BY MEDICARE BASED ON THEIR FEE SCHEDULE. CHRISTUS HEALTH DBA US FAMILY HEALTH PLAN ALSO PROVIDES THE UNIFORM MEDICAL BENEFIT FOR 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. 2733323 0 0 COMMUNITY SERVICES FOR THE BROADER COMMUNITY THE GREATEST SHARE OF THESE EXPENSES IS FOR EDUCATING HEALTH PROFESSIONALS. HELPING TO PREPARE FUTURE HEALTH CARE PROFESSIONALS IS A DISTINGUISHING CHARACTERISTIC OF NOT-FOR-PROFIT HEALTH CARE AND CONSTITUTES A SIGNIFICANT COMMUNITY BENEFIT. CHRISTUS HEALTH ALSO USED CASH DONATIONS AS A VEHICLE TO HELP OUR COMMUNITIES. WE MADE CASH DONATIONS IN ADDITION TO GRANTS AWARDED THROUGH THE CHRISTUS FUND TO SUPPORT CAUSES LIKE THE FIGHT AGAINST CANCER, PROVISION OF A CONTINUUM OF CARE FOR THE ELDERLY AND THOSE WITH HIV/AIDS 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. 1592485 1592485 0 419096624 true false false true false false false false false false true true false true true true false true false false true true false false false false false true false true true true false false false false false false false false false false false false false false true true true false false true X 2588 0 true 2637 true true true true CI CJ MX false false false false false false false false X 20 11 true false false false true true true true true false false true true true true true true true true false X X KIM REYNOLDS 4692822000 919 HIDDEN RIDGE DRIVE IRVING TX 75038 PHYLLIS COWLING Director (THRU 12/14) 1.0 0.0 X 1108 0 0 FATHER CHARLES E BOUCHARD Director 1.0 0.0 X 0 0 0 KENNETH D WELLS MD Director 1.0 0.0 X 28465 0 0 PATRICIO DONOSO IBANEZ Director 1.0 0.0 X 11418 0 0 SISTER WALTER MAHER CCVI Director 1.0 0.0 X 0 0 0 SISTER HANNAH O'DONOGHUE CCVI Director 1.0 0.0 X 0 0 0 CHERYL ALSTON Director 1.0 0.0 X 22422 0 0 GEORGE BO-LINN MD Director 1.0 0.0 X 12616 0 0 J LYNN BRITTON Director 1.0 0.0 X 9558 0 0 CLARENCE R WILLIAMS Director 1.0 0.0 X 13858 0 0 MARICELA S MOORE Director 1.0 0.0 X 20853 0 0 ARTHUR M SOUTHAM MD Director 1.0 0.0 X 1108 0 0 ERNIE W SADAU Ex Officio 39.0 1.0 X X 2981187 0 574888 SISTER KATHLEEN COUGHLIN CCVI Director 1.0 0.0 X 0 0 0 SISTER ALICE MARY BUCKLEY DIRECTOR (EFF 1/15) 1.0 0.0 X 0 0 0 SISTER CHRISTINA MURPHY DIRECTOR (EFF 1/15) 1.0 0.0 X 0 0 0 SISTER KEVINA KEATING DIRECTOR (EFF 1/15) 1.0 0.0 X 0 0 0 SISTER MARY MARGARET BRIGHT DIRECTOR (EFF 1/15) 1.0 0.0 X 0 0 0 SISTER TERESA MAYA DIRECTOR (EFF 1/15) 1.0 0.0 X 0 0 0 RICHARD L CLARKE CHAIRPERSON 1.0 0.0 X X 25758 0 0 DENNIS N STINE VICE CHAIRPERSON 1.0 0.0 X X 18858 0 0 SISTER CELESTE TRAHAN CCVI Director (THRU 7/14) 1.0 0.0 X 0 0 0 Randy Safady Sr VP/ Chief Financial Officer 39.0 1.0 X 1745728 0 375261 PATRICIA NOBLES CORP SECRETARY (THRU 4/15) 32.0 8.0 X 183336 0 42717 George S Conklin SR VP Chief Infor Officer 39.0 1.0 X 1594234 0 217326 John Gillean MD SR VP Chief Medical Officer 39.0 1.0 X 1946200 0 310701 Gerard F Heeley Sr VP Mission and Ethics 39.0 1.0 X 898379 0 179109 Mary T Lynch Sr VP Chief Gov (THRU 2/15) 40.0 0.0 X 1516451 0 126799 Linda K McClung SR VP/ops/corp stg mrkt svcs 39.0 1.0 X 1195335 0 294048 Paul Generale SR VP Senior Finance Officer 39.0 1.0 X 1118721 0 310314 Jeffrey M Puckett corp VP/Mng'd Care Bus Adv/Dev 39.0 1.0 X 1505837 0 357732 Eugene Woods Sr VP Chief Operating Officer 39.0 1.0 X 1991188 0 406177 ALEX J VALDEZ VP, INTERNATIONAL 39.0 1.0 X 1204390 0 142127 MARTY MARGETTS SVP CORP SVCS (EFF 1/15) 40.0 0.0 X 816018 0 159728 PAMELA ROBERTSON President-CEO CHRISTUS Spohn 1.0 39.0 X 0 1161955 227601 PATRICK CARRIER President-CEO CSRHS 1.0 39.0 X 0 1794174 269703 STEPHEN WRIGHT President-CEO LA Ministries 1.0 39.0 X 0 1183184 253895 ELLEN M JONES PRES & CEO/GULF COAST & SETX 1.0 39.0 X 0 1259389 275858 CHRISTOPHER KARAM President-CEO ALT-Cont Care 1.0 39.0 X 0 978293 249013 PETER MADDOX SVP Business, stgy & corp Dev 0.0 0.0 X 347388 0 0 JOHN L ZIPPRICH SR VP INT OP LGL (THRU 8/12) 39.0 1.0 X 177941 0 0 19388355 6376995 4772997 339 true true false MICROSOFT LICENSING GP 1950 N STEMMONS FWY STE 5010 DALLAS TX 75207 TECHNOLOGY SERVICES 5055905 2707 AND 2727 NLW LTD 1800 AUGUSTA SUITE 400 HOUSTON TX 77057 CONSTRUCTION SERVICE 3872905 GRIFFIN CAPITAL CORPORATION 1520 GRAND AVENUE EL SUGUNDO CA 90245 BUSINESS SERVICES 3982076 ERNST YOUNG US LLP 200 PLAZA DRIVE SECAUCUS NJ 07094 TAX SERVICES 2865385 FULBRIGHT AND JAWORSKI LLP 1301 MCKINNEY STREET SUITE 5100 HOUSTON TX 770103905 LEGAL SERVICES 3221467 70 0 0 0 SERVICE FEE INCOME 541900 160781404 160392884 388520 0 PREMIUM REVENUE 900099 158295764 158295764 0 0 CAPITATION REVENUE 621400 133430113 133430113 0 0 SYSTEM OFFICE FEES AND MGMT SERVICES 561000 78200670 70708957 7491713 0 MEANINGFUL USE INCENTIVE PAYMENTS 900099 15071600 15071600 66737036 66737036 0 612516587 12928270 12928270 0 4149295 4149295 83705 83705 0 83705 83705 497574145 2166092 477817108 1746495 19757037 419597 20176634 20176634 0 0 6219408 2226863 3992545 3992545 OTHER OPERATING REVENUE 900099 3566057 0 0 3566057 COBRA INSURANCE-EMPLOYEES 900099 900548 0 0 900548 SPA REVENUE 900099 367665 0 367665 0 130229 0 57867 72362 4964499 658811535 604636354 8305765 45869416 X 1592485 1592485 0 0 0 0 0 0 22503766 4651250 17852516 0 262665 54290 208375 0 148360653 30664311 117696342 0 -8984169 -42061 -8942108 0 113743875 111054802 2689073 0 8899659 2384950 6514709 0 0 0 0 0 2446576 30601 2415975 0 -4461096 0 -4461096 0 1296172 0 1296172 0 0 0 3599536 0 3599536 0 290450756 221834658 68616098 2650324 225 2650099 0 26978024 20958391 6019633 0 0 0 0 0 0 0 0 0 18417931 9640070 8777861 0 6214047 906130 5307917 0 0 0 0 0 5420149 367245 5052904 0 22636215 1520 22634695 0 0 0 0 0 10974797 7077893 3896904 0 7908220 6958074 950146 0 SWAP Financing Cost 14672916 14672916 0 DUES/MEMBERSHIPS/SUBSCRIP 4626760 1800066 2826694 0 RECRUITMENT/PLACEMENT FEE 1552970 187833 1365137 0 FOREIGN INCOME TAX 1546409 0 1546409 0 -176684 -1026109 849425 703132956 419096624 284036332 0 0 98769800 15509727 0 0 0 0 1973390 7660373 0 0 0 0 767763402 745148071 970215 1276397 42323736 40637626 238144529 111147374 77609100 126997155 650167226 600460617 386780503 375636092 72839853 18687170 31943296 31943296 181104931 119589247 2312245452 2083545771 183475592 124789672 0 0 171086 1154617 908093993 870923823 0 0 0 0 0 0 0 0 1134817478 1204028182 2226558149 2200896294 X 84330344 -118707872 154554 154944 1202405 1202405 85687303 -117350523 2312245452 2083545771 X -44321421 -18922269 -139794136 X false true X true true true X 257890 3016026 0 0 0 3273916 151666161 208487936 195922267 177893713 149803902 883773979 4434502 4736260 6936597 5045514 6219408 27372281 0 0 156358553 216240222 202858864 182939227 156023310 914420176 0 0 0 914420176 17322724 17625801 19128748 22860349 17161269 94098891 3055553 4783879 7839432 17322724 17625801 19128748 25915902 21945148 101938323 0 140525 171489 6309554 4924589 4538968 16085125 173821802 234037512 228297166 213779718 182507426 1032443624 0.88568 0.89521 0.09874 0.09063 X false true false 0 true 10050 false 0 false 0 true 393296 false 0 true 892826 1296172 false LOBBYING DESCRIPTION Part 1(b): Paid staff and management: with approximately five paid staff members for the CHRISTUS Health system that serve the Advocacy and Public and Policy department. The department represents the organization before state and federal legislative bodies and regulatory agencies. Part 1(d): Mailings to members and legislators through system-wide action alert for issues related to: 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. 21319831 21319831 87741614 34358171 53383443 13820428 3783597 10036831 16585712 6280707 10305005 98676944 66724899 31952045 126997155 Hedge Funds 375636092 F 375636092 Deferred Assets 34508024 SVH Restricted Capital Account 32111105 DEPOSITS 1125946 NET AMORT BOND ISSUE COSTS -5707257 BOND ISSUE COSTS 15959303 CURRENT PTN ALATU PENSION FUND 986 DUE FROM RELATED ORGS 41591140 119589247 0 CMS DUE RELATED ENTITIES 956319167 Capital Lease Liability 4058 LT SELF FUNDING LIABILITY 111902888 LT PENSION LIABILITY 118212641 Payable to CCVI 1760637 UPL RECEIVABLE 10750000 COLLECTIONS PAYABLE 2743207 OTHER TAXES PAYABLE 2335584 1204028182 X CASH - NON-INTEREST BEARING & SAVINGS & TEMPORARY CASH INVESTMENTS FORM 990, PART X, LINE 1 AND 2 OTHER LIABILITIES, FORM 990, PART X, LINE 25 CHRISTUS HEALTH SYSTEM MAINTAINS A CENTRALIZED CASH MANAGEMENT SYSTEM. THIS CASH MANAGEMENT SYSTEM (CMS) INCLUDES A CONCENTRATION ACCOUNT WHEREIN DEPOSITS AND DISBURSEMENTS FOR RELATED CHRISTUS EXEMPT ORGANIZATIONS FLOW THROUGH THIS ACCOUNT AND OVER TO THE MANAGED INVESTMENT ACCOUNTS. EACH PARTICIPATING ORGANIZATION REPORTS A BALANCE IN THE CMS REFLECTIVE OF ITS CUMULATIVE CASH ACTIVITY. CASH BALANCES FOR EACH CHRISTUS ORGANIZATION ARE REPORTED ON FORM 990 IN ACCORDANCE WITH FINANCIAL STATEMENT REPORTING. CMS OWNERSHIP IS MAINTAINED BY CHRISTUS HEALTH (EIN 76-0590551) AND ALL ASSOCIATED INVESTMENT INCOME IS PROPERLY REPORTED ON THE CHRISTUS HEALTH FORM 990. ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V CHRISTUS HEALTH HAS A 50% INTEREST IN BAPTIST ST. ANTHONY HEALTH SYSTEM AND ITS AFFILIATES. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF BAPTIST ST. ANTHONY HEALTH SYSTEM AND ITS AFFILIATES SHOW ENDOWMENTS INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS. THEREFORE, CHRISTUS HEALTH REPORTS 50% OF SUCH ENDOWMENTS ON ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS. HOWEVER, SUCH ENDOWMENTS ARE NOT REPORTED ON THE CHRISTUS HEALTH FORM 990, SCHEDULE D, PART V BECAUSE CHRISTUS HEALTH DOES NOT HAVE A CONTROLLING INTEREST OF BAPTIST ST. ANTHONY HEALTH SYSTEM AND ITS AFFILIATES, AND THEREFORE IT IS NOT A RELATED ORGANIZATION PER THE IRS FORM 990 INSTRUCTIONS. UNCERTAIN TAX POSITIONS UNDER ASC 740 FORM 990, SCHEDULE D, PART X, LINE 2 PER FOOTNOTE 3 IN THE CONSOLIDATED FINANCIAL STATEMENTS THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF JUNE 30, 2015 AND 2014. true North America Program Services Program/Bus Develop 237860 Europe (Including Iceland and Greenland) Program Services Program/Bus Develop 93561 South Asia Program Services PROGRAM/BUS DEVELOP 224 South America Program Services Program/Bus Develop 640804 North America Program Services investments - cap cont 3500000 Central America and the Caribbean Program Services INVESTMENTS-BOOK VALUE 191217977 Central America and the Caribbean Program Services INVESTMENTS 17500000 Central America and the Caribbean Program Services SELF INSURANCE FUNDING 28769261 Central America and the Caribbean Program Services INVESTMENT-BOOK VALUE 123895314 South America Program Services INVESTMENTS - CAP CONT 1000000 Sub-Saharan Africa Program Services PROGRAM/BUS DEVELOP 677 Middle East and North Africa Program Services PROGRAM/BUS DEVELOP 2269 366857947 366857947 true false true false false false ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE US FORM 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. true AMISTAD COMMUNITY HEALTH CENTER 1533 S Brownlee Blvd Corpus Christi TX 78404 203008507 501(c)(3) 6500 Outreach 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 Street San Antonio TX 78212 742684333 501(c)(3) 16000 Presciption assistance program address social ills that undermine the diginity of the person. CATHOLIC CHARITIES EAST TEXAS 202 West Front Street Tyler TX 75702 741900345 501(c)(3) 34500 New parish nurse program to provide health educati Social Teaching, advocating for the voiceless & promoting awareness of social concerns. CHRISTUS ST ELIZABETH HOSPITAL 2830 Calder Avenue Beaumont TX 77702 741461326 501(c)(3) 21700 Outreach and enrollment support for Marketplace Ex Exchange COASTAL BEND CENTER FOR INDEPENDENT LIVING 1537 Seventh Street Corpus Christi TX 78404 742878070 501(c)(3) 10000 Outreach and enrollment support for Marketplace Ex COMMUNITY RENEWAL INTERNATIONAL INC 838 Margaret Place Shreveport LA 71101 721213057 501(c)(3) 10000 Connecting 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 Drive Shreveport LA 71107 582000630 501(c)(3) 27360 Outreach and enrollment support for Marketplace Ex EAST TEXAS HEALTH ACCESS NETWORK 117 W Houston Street Jasper TX 75951 200091803 501(c)(3) 25000 Assist individuals and families with connection to FAITH FAMILY CLINIC 8711 Village Drive San Antonio TX 78217 263791828 501(c)(3) 40000 Serving the working uninsured and underinsured MARTIN LUTHER KING HEALTH CENTER 827 Margaret Place Shreveport LA 71101 721079721 501(c)(3) 75640 Outreach and enrollment support for Marketplace Ex communities with measurable and MISSION OF MERCY INC 719 S Shoreline Blvd Corpus Christi TX 78401 810566980 501(c)(3) 20000 Mobile unit to provide healthcare and medication t self-sustained resources NATIONAL DANCE INSTITUTE of NM 1140 Alto Street Santa Fe NM 87501 850431846 501(c)(3) 8000 Dancing to health in Santa Fe NEW MEXICO SUICIDE INTERVENTION 1720 Llano Street Santa Fe NM 87505 850427990 501(c)(3) 15000 School-based effort providing free counseling serv OATH PROGRAM 405 North Adams Beeville TX 78102 742531617 501(c)(3) 20000 Citizens promoting medical excellence SA2020 112 East Pecan Street San Antonio TX 78205 455409693 501(c)(3) 34000 Marketing to educate the public on the Marketplace adults facing social, emotional and developmental challenges. SAMARITAN COUNSELING CENTER OF SOUTHEAST TEXAS 3747 Doctors Drive Port Arthur TX 77642 760068922 501(c)(3) 40000 To provide quality mental, emotional and behaviora homeless transformational campus THE ARC OF SAN ANTONIO 13430 West Avenue San Antonio TX 78216 741200110 501(c)(3) 25000 Life 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 Road Santa Fe NM 87501 742853467 501(c)(3) 13200 Volunteer home care model both cardiovascular disease and diabetes. VILLA THERESE CATHOLIC CLINIC 219 Cathedral Place Santa Fe NM 87501 850229019 501(c)(3) 25000 Dental services for underserved and underinsured p to underserved and uninsured community members. WOMENS GLOBAL CONNECTION PO Box 34833 San Antonio TX 78265 421619919 501(c)(3) 15000 Women building healthy and sustainable communites free medical care to uninsured in Comal County PASTORAL COUNSELING CENTER 1751 Old Pecos Trail Santa Fe NM 87505 850411553 501(c)(3) 35600 To 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 128 Dallas TX 75243 752745221 501(c)(3) 100000 Inspiring children through faith and education to program. CARDINAL PHILLIPE XAVIER I 9461 LBJ FRWY SUITE 128 DALLAS TX 75243 752745221 501(c)(3) 10000 Post 2015 Heritage Pilgrimage CATHOLIC CHARITIES OF DALLAS INC 9461 LBJ FRWY STE 128 DALLAS TX 75243 752745221 501(c)(3) 100000 Donation to 2015 Bishop Gala CATHOLIC FOUNDATION 12222 MERIT DR SUITE 850 STE 248 DALLAS TX 75251 751106620 501(c)(3) 100000 Golf 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. CHEF SHOWCASE FOUNDATION 2100 McKinney Ave STE 700 DALLAS TX 75243 200371453 501(c)(3) 10000 Benefiting 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 development CHRISTUS FOUNDATION FOR HEALTHCARE PO Box 1919 Houston TX 77251 746074210 501(c)(3) 20000 Charity motorcycle ride benefiting children from l Incarnate Word CHRISTUS HEALTH FOUNDATION 2830 Calder Street Beaumont TX 77702 611500100 501(c)(3) 15000 Donation to the 35th Annual Gala domestic & sexual violence. CHRISTUS SPOHN FOUNDATION 600 Elizabeth Street Corpus Christi TX 78404 741906005 501(c)(3) 33000 Donation to the Dr. Hector P Garcial Memorial Fami Exchange CHRISTUS ST FRANCES CABRINI 3330 Masonic Drive Alexandria LA 71301 237255175 501(c)(3) 29117 Donation for CMN FOUNDS & DONORS INTERESTED IN CATHOLIC ACTIVITY 4201 CONNECTICUT AVE NW STE 505 WASHINGTON DC 20008 521062824 501(c)(3) 10000 Hispanic Leadership and Philanthropy for a 21st Ce Exchange FRIENDS OF CHRISTUS SANTA ROSA 100 NE Loop 410 SAN ANTONIO TX 78219 742723391 501(c)(3) 20000 2014 National Speakers Luncheon Benefactor Sponsor to and coordination of healthcare services. HOPKINS COUNTY HEALTH CARE 115 Airport Road SULFUR SPRINGS TX 75482 752845157 501(c)(3) 20000 2015-2016 Lights of Life campaign INCARNATE WORD ACADEMY 609 CRAWFORD HOUSTON TX 77023 741280554 501(c)(3) 25000 Incarnate Word Academy Legacy Gala ST JOSEPH COMMUNITY FOUNDATION 2800 Lamar Ave PARIS TX 75460 421619230 501(c)(3) 40000 Underwriter's Ball Donation population. STOP HUNGER NOW INC 615 Hillsborough St STE 200 RALEIGH NC 27603 161541024 501(c)(3) 6000 Working together to end world hunger THE CONGREGATION OF THE SISTERS OF CHARITY PO Box 230969 Houston TX 77223 742460683 501(c)(3) 5700 Board Compensation UNIVERSITY OF THE INCARNATE WORD 4301 Broadway San Antonio TX 78209 741109661 501(c)(3) 105000 Gift Card Donation CHRISTUS SHUMPERT HEALTH ONE ST MARY PLACE SHREVEPORT LA 71101 721219280 501(C)(3) 42215 CHRISTUS SPOHN HOSPITAL 600 ELIZABETH STREET CORPUS CHRISTI TX 78404 741109836 501(C)(3) 190300 CHRISTUS ST FRANCES CABRINI HOSPITAL FDN 3330 MASONIC DRIVE ALEXANDRIA LA 71301 720998302 501(C)(3) 29117 41 0 Description of Organization's Procedures for Monitoring the Use of Grants Form 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. X X X true true X X X X X true true false false false false false false false ERNIE W SADAU Ex Officio 1698398 0 917280 0 365509 0 553946 0 20942 0 3556075 0 198516 0 George S Conklin SR VP Chief Infor Officer 650857 0 270816 0 672561 0 205257 0 12069 0 1811560 0 631887 0 John Gillean MD SR VP Chief Medical Officer 1051735 0 402641 0 491824 0 280654 0 30047 0 2256901 0 99117 0 Gerard F Heeley Sr VP Mission and Ethics 414121 0 210673 0 273585 0 173615 0 5494 0 1077488 0 272833 0 Mary T Lynch Sr VP Chief Gov (THRU 2/15) 549398 0 258945 0 708108 0 110134 0 16665 0 1643250 0 627244 0 Linda K McClung SR VP/ops/corp stg mrkt svcs 731176 0 318641 0 145518 0 269123 0 24925 0 1489383 0 77693 0 Paul Generale SR VP Senior Finance Officer 642999 0 360041 0 115681 0 289232 0 21082 0 1429035 0 71321 0 Jeffrey M Puckett corp VP/Mng'd Care Bus Adv/Dev 899810 0 377441 0 228586 0 334589 0 23143 0 1863569 0 143998 0 Randy Safady Sr VP/ Chief Financial Officer 913874 0 572507 0 259347 0 354559 0 20702 0 2120989 0 124222 0 Eugene Woods Sr VP Chief Operating Officer 1006297 0 609041 0 375850 0 384740 0 21437 0 2397365 0 373586 0 PATRICIA NOBLES CORP SECRETARY (THRU 4/15) 141923 0 41413 0 0 0 24687 0 18030 0 226053 0 0 0 ALEX J VALDEZ VP, INTERNATIONAL 652304 0 182617 0 369469 0 128947 0 13180 0 1346517 0 207463 0 JOHN L ZIPPRICH SR VP INT OP LGL (THRU 8/12) -171310 0 0 0 349251 0 0 0 0 0 177941 0 0 0 PAMELA ROBERTSON President-CEO CHRISTUS Spohn 0 661432 0 306425 0 194098 0 218241 0 9360 0 1389556 0 193769 PATRICK CARRIER President-CEO CSRHS 0 755188 0 330868 0 708118 0 255129 0 14574 0 2063877 0 707789 STEPHEN WRIGHT President-CEO LA Ministries 0 820394 0 207575 0 155215 0 230022 0 23873 0 1437079 0 80111 ELLEN M JONES PRES & CEO/GULF COAST & SETX 0 275601 0 0 0 983788 0 50403 0 225455 0 1535247 0 305447 CHRISTOPHER KARAM President-CEO ALT-Cont Care 0 606934 0 264101 0 107258 0 220522 0 28491 0 1227306 0 105081 PETER MADDOX SVP Business, stgy & corp Dev 346805 0 0 0 583 0 0 0 0 0 347388 0 0 0 MARTY MARGETTS SVP CORP SVCS (EFF 1/15) 474109 0 217325 0 124584 0 133821 0 25907 0 975746 0 123557 0 SUPPLEMENTAL COMPENSATION INFORMATION FORM 990, PART VII, QUESTION 1A & SCHEDULE J, PART II DIRECTORS AND EX-OFFICIO DIRECTORS PROVIDE THEIR SERVICES AS MEMBERS OF THE BOARD WITHOUT COMPENSATION OR BENEFITS. ANY COMPENSATION AND BENEFITS DISCLOSED FOR SUCH PERSONS IS EARNED IN THE RESPECTIVE INDIVIDUAL'S ROLE AS AN OFFICER OR EMPLOYEE OF THE ORGANIZATION, NOT FOR THE INDIVIDUAL'S ROLE AS A BOARD MEMBER OR DIRECTOR. OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES ARE FULL-TIME EMPLOYEES. BOARD MEMBERS SPEND TIME AS NEEDED FOR BOARD MEETINGS AND FUNCTIONS. FIRST CLASS TRAVEL FORM 990, SCHEDULE J, PART I, LINE 1A CERTAIN EXECUTIVES AND BOARD MEMBERS WERE REIMBURSED UNDER AN ACCOUNTABLE PLAN FOR FIRST CLASS TRAVEL. COMPANION TRAVEL FORM 990, SCHEDULE J, PART I, LINE 1A TAXABLE COMPENSATION WAS REPORTED TO VARIOUS OFFICERS AND BOARD MEMBERS RELATED TO COMPANION TRAVEL TO CHRISTUS MEETINGS. DETERMINATION OF CEO/EXECUTIVE DIRECTOR'S COMPENSATION FORM 990, SCHEDULE J, PART I, LINE 3 CHRISTUS HEALTH USES AN EXECUTIVE COMPENSATION COMMITTEE TO ESTABLISH AND APPROVE THE COMPENSATION OF THE FILING ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. THIS COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT WHO PERFORMS A BI-ANNUAL COMPENSATION SURVEY. THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE FILING ORGANIZATION. SEVERANCE PAYMENTS FORM 990, SCHEDULE J, PART I, QUESTION 4A THE FOLLOWING INDIVIDUAL(S) RECEIVED A SEVERANCE PAYMENT: 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. A HARRIS COUNTY HEALTH FACILITIES DEV CORP 521284201 41315RFV1 2005-11-08 320620000 SEE SCHEDULE O true false false B HARRIS COUNTY HEALTH FACILITIES DEV CORP 521284201 41315RHY3 2010-12-09 96654505 SEE SCHEDULE O true false false C COASTAL BEND HEALTH FACILITIES DEV CORP 742352502 19042FAB2 2005-11-08 61300000 SEE SCHEDULE O true false false D LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 546398E87 2009-12-03 56725518 SEE SCHEDULE O true false false A 190470000 6675000 320967402 0 0 0 1687415 4733000 0 3624407 310922580 0 2009 false true true true B 31185000 21635000 96654505 0 0 0 0 0 4505 0 96650000 0 true false true true C 10675000 0 62856640 0 0 0 337093 914000 393273 18182274 43030000 0 2009 true false true true D 54325000 0 56725518 0 0 0 0 0 518 0 56725000 0 true false true true A false false true true false 0.00000 0.00000 0.00000 false false 0.00000 false true B false false true true false 0.00000 0.00000 0.00000 false false 0.00000 false true C false false true true false 0.00000 0.00000 0.00000 false false 0.00000 false true D false true true true false 0.00000 0.00000 0.00000 false false 0.00000 false true A false false false true true false 0 false 0 false true B false true false false false false 0 false 0 true true C false false false true true false 0 false 0 true true D false false false true false false 0 false 0 false true A true B true C true D true SEE SCHEDULE O A LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 546398ZM3 2008-11-25 44382370 SEE SCHEDULE O true false false B LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 546398C71 2009-08-12 231654638 SEE SCHEDULE O true false false C TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP 043833551 87638TDB6 2008-11-25 185542228 SEE SCHEDULE O true false false D TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP 043833551 87638TDF7 2008-12-19 268560000 SEE SCHEDULE O false false false A 6795000 1215000 44566874 4176270 0 0 775238 575366 0 0 39040000 0 true false true true B 58640000 2535000 232083528 16029390 0 0 0 0 4138 0 216050000 0 true false false true C 17750000 19675000 186370690 17755757 0 0 3029908 2510025 0 0 163075000 0 true false true true D 106480000 0 268560701 0 0 0 1638896 235297 0 0 266686508 0 true false false true A false false true true false 0.00000 0.00000 0.00000 false false 0.00000 false true B false true true true false 0.00100 0.00000 0.00100 false false 0.00000 false true C false false true true false 0.00000 0.00000 0.00000 false false 0.00000 false true D false true true true false 0.00100 0.00000 0.00100 false false false true A false false false true false false 0 false 0 false true B false false false true true false 0 false 0 true true C false false false true false false 0 false 0 true true D false false false true true true citibank na 39.7 false false false 0 true true A true B true C true D true A TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP 043833551 87638TEA7 2009-12-03 73865293 SEE SCHEDULE O true false false A 28435000 835000 73865293 0 0 0 0 0 0 0 73865293 0 true false true true A false true true true false 0.00000 0.00000 0.00000 false false 0.00000 false true A false false false true false false 0 false 0 false true A true FORM 990, PAGE 1, ITEM C Doing Business As: Christus Health Operates Under the Following Names: CHRISTUS St. Joseph Village onlinepaydirect CHRISTUS Health TechSource CHRISTUS Innovations Institute CHRISTUS Healthy Living Spa TLRA US Family Health Plan Uniformed Services Family Health Plan CHRISTUS Health System TechSource USFHP Marketplace Solutions CHRISTUS St. Michael Simulation Center DESCRIPTION OF OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D COMMUNITY SERVICES - POOR AND UNDERSERVED ROOTED IN OUR MISSION AND TRADITION, THE FOUNDERS AND SPONSORS OF CHRISTUS HEALTH AND THOSE WHO CO-MINISTER WITH THEM SEEK NEW AND INNOVATIVE WAYS OF DELIVERING QUALITY HEALTH CARE THAT IS BOTH AFFORDABLE AND ACCESSIBLE TO ALL. TODAY, MORE THAN EVER, WE MUST AIM TO IMPROVE THE TOTAL HEALTH STATUS OF THE COMMUNITY THROUGH PROGRAMS THAT PLACE OUR SERVICES WHERE THEY ARE NEEDED MOST, WITH SPECIAL ATTENTION AND PREFERENCE GIVEN TO PROGRAMS THAT SUPPORT AND BENEFIT THE HEALTH AND WELFARE OF THE POOR AND UNDERSERVED. COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED REPRESENT THE UNPAID COST OF SERVICES PROVIDED FOR WHICH A PATIENT IS NOT BILLED, OR FOR WHICH A FEE HAS BEEN ASSESSED THAT RECOVERS ONLY A PORTION OF THE COST OF THE RENDERED SERVICE. THIS CATEGORY INCLUDES INITIATIVES THAT REACH OUT TO THOSE IN NEED THROUGH COMMUNITY HEALTH AND SOCIAL PROGRAMS. THESE PROGRAMS SEEK JUSTICE FOR THE VULNERABLE AND WORK TO BRING ABOUT CHANGES IN OUR POLITICAL AND ECONOMIC SYSTEMS. THE PROGRAMS COVER A BROAD SPECTRUM OF SERVICES FROM COMMUNITY CLINICS TO IMMUNIZATIONS FOR CHILDREN AND SENIORS, MEALS ON WHEELS, TRANSPORTATION SERVICES, HOME REPAIR PROJECTS AND A VARIETY OF OTHER SOCIAL SERVICES. SOME EXAMPLES OF CHRISTUS HEALTH COMMUNITY BENEFITS ACCOUNTED FOR UNDER COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED INCLUDE THE CHRISTUS COMMUNITY DIRECT INVESTMENT PROGRAM (CDI) AND THE CHRISTUS FUND. THE CHRISTUS BOARD OF DIRECTORS APPROVED THE FUNDING OF A CDI LOAN PROGRAM TO ENSURE THAT THE WORK OF SOCIAL ACCOUNTABILITY AND MORAL AND ETHICAL STEWARDSHIP CONTINUES IN SPITE OF CHALLENGING FISCAL CONDITIONS FACED BY LOCAL OPERATING ENTITIES. THE PURPOSE OF THE CDI PROGRAM IS TO SUPPORT COMMUNITY-DRIVEN INITIATIVES PRIMARILY FOR AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT BY PROVIDING FINANCING AT BELOW-MARKET INTEREST RATES TO NOT-FOR-PROFIT ORGANIZATIONS AT TERMS NOT EXCEEDING MORE THAN FIVE YEARS. THE INCOME THAT WOULD HAVE BEEN EARNED AT THE MARKET RATE LESS OUR LOAN RATE (FOREGONE INCOME) IS CONSIDERED A COMMUNITY BENEFIT FOR REPORTING PURPOSES. THE TOTAL FOREGONE INTEREST REPORTED AS COMMUNITY BENEFIT FOR 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 RELATIONSHIPS FORM 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 STOCKHOLDERS FORM 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 RIGHTS FORM 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 RIGHTS FORM 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 990 FORM 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 INTEREST FORM 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 PROCESS FORM 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-T FORM 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 PUBLIC FORM 990, PART VI, QUESTION 19 THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CHRISTUS HEALTH ARE MADE AVAILABLE TO THE PUBLIC VIA THE CHRISTUS HEALTH WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. FUNCTIONAL EXPENSE, LINE 8, PENSION PLAN CONTRIBUTIONS FORM 990, PART IX REPORTED IN PENSION PLAN CONTRIBUTIONS IS THE PENSION EXPENSE INCURRED BY THE FILING ORGANIZATION NETTED WITH THE PENSION EXPENSE ALLOCATED TO THE FILING ORGANIZATION'S SUBSIDIARIES. PENSION EXPENSE ALLOCATED EXCEEDED THE PENSION EXPENSE INCURRED FOR FISCAL YEAR ENDING JUNE 30, 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 BONDS FORM 990, SCHEDULE K, PART I, PAGE 1 A. HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION (F) DESCRIPTION OF PURPOSE: CONSTRUCT NEW HEALTHCARE FACILITIES AND ADVANCE REFUND A PRIOR ISSUE (JULY 28, 1999). B. HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (SEPTEMBER 17, 2007). C. COASTAL BEND HEALTH FACILITIES DEVELOPMENT CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 17, 1998) AND CONSTRUCT NEW HEALTHCARE FACILITIES. D. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) 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 11G DESCRIPTION:CBRE FEES TOTAL FEES:237185 FORM 990 PART IX LINE 11G DESCRIPTION:CONNANCE AGREEMENT TOTAL FEES:-1622071 FORM 990 PART IX LINE 11G DESCRIPTION:INTERCOMPANY OVERHEAD ALLOC. TOTAL FEES:27123269 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICIAN SERVICES TOTAL FEES:XXX-XX-XXXX FORM 990 PART IX LINE 11G DESCRIPTION:CAPITATION EXPENSES TOTAL FEES:19019185 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:247683 FORM 990 PART IX LINE 11G DESCRIPTION:COLLECTION FEES TOTAL FEES:1213858 FORM 990 PART IX LINE 11G DESCRIPTION:REPAIR & MAINTENANCE SERVICES TOTAL FEES:84968707 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:6160250 FORM 990 PART IX LINE 11G DESCRIPTION:MARKETING & CONSULTING SVCS TOTAL FEES:32380174 FORM 990 PART IX LINE 11G DESCRIPTION:INTERCO. PROF. & SYSTEM FEES TOTAL FEES:764820 FORM 990 PART IX LINE 11G DESCRIPTION:FUND ADMINISTRATION COSTS TOTAL FEES:11591691 FORM 990 PART IX LINE 11G DESCRIPTION:LINE OF CREDIT FEES TOTAL FEES:1220376 CHRISTUS HEALTH ARK-LA-TEX 2600 ST MICHAEL DRIVE TEXARKANA TX 75503 752796815 HLTHCARE SVCS TX 501(C)(3) 3 CH true CHRISTUS HEALTH CENTRAL LOUISIANA 3330 MASONIC DRIVE ALEXANDRIA LA 71301 720408984 HLTHCARE SVCS LA 501(C)(3) 3 CH true CHRISTUS HEALTH GULF COAST PO BOX 922037 HOUSTON TX 77292 760591592 HLTHCARE SVCS TX 501(C)(3) 3 CH true CHRISTUS HEALTH NORTHERN LOUISIANA ONE SAINT MARY PLACE SHREVEPORT LA 71101 720408982 HLTHCARE SVCS LA 501(C)(3) 3 CH true Christus Spohn Health System Corporation 600 ELIZABETH STREET CORPUS CHRISTI TX 78404 741109836 HLTHCARE SVCS TX 501(C)(3) 3 CH true CHRISTUS HEALTH SOUTHEAST TEXAS 2830 Calder Street BEAUMONT TX 77726 760591590 HLTHCARE SVCS TX 501(C)(3) 3 CH true CHRISTUS HEALTH SOUTHWESTERN LOUISIANA 524 DR MICHAEL DEBAKEY DR LAKE CHARLES LA 70601 720411322 HLTHCARE SVCS LA 501(C)(3) 3 CH true CHRISTUS SANTA ROSA HEALTH CARE CORP 333 N SANTA ROSA STREET SAN ANTONIO TX 78207 741109665 HLTHCARE SVCS TX 501(C)(3) 3 CH true CHRISTUS Continuing Care 1700 W LOOP SOUTH SUITE 1100 HOUSTON TX 77027 742898615 HLTHCARE SVCS TX 501(C)(3) 3 CH true CH WILKINSON PHYSICIAN NETWORK 1700 WEST LOOP SOUTH STE 400B HOUSTON TX 77027 760422435 HLTHCARE SVCS TX 501(C)(3) 11-TYPE 1 CH true DUBUIS HEALTH SYSTEM INC 1700 WEST LOOP SOUTHSTE 1100A HOUSTON TX 77027 721270964 HLTHCARE SVCS TX 501(C)(3) 3 CH true CHRISTUS HEALTH FOUNDATION 919 HIDDEN RIDGE DRIVE IRVING TX 75038 611500100 SUPP HTH SVCS TX 501(C)(3) 11-TYPE 1 CH true ST FRANCES CABRINI HPL FDN OF ALEXANDRIA 3330 MASONIC DRIVE ALEXANDRIA LA 71301 720998302 SUPP HTH SVCS LA 501(C)(3) 7 CNLA true CHRISTUS FOUNDATION FOR HEALTHCARE PO BOX 1919 HOUSTON TX 77251 746074210 SUPP HTH SVCS TX 501(C)(3) 7 CH true CHRISTUS SCHUMPERT HEALTH SYSTEM FD ONE ST MARY PLACE SHREVEPORT LA 71101 721219280 SUPP HTH SVCS LA 501(C)(3) 7 NOLA true CHRISTUS SPOHN HTH SYSTEM DEVELOPMENT FD 600 ELIZABETH STREET CORPUS CHRISTI TX 78404 741906005 SUPP HTH SVCS TX 501(C)(3) 7 SPOHN HS true CHRISTUS HEALTH FDN OF SOUTHEAST OF TX 2830 CALDER BEAUMONT TX 77702 760136274 SUPP HTH SVCS TX 501(C)(3) 11-TYPE 1 SETX true FRIENDS OF SANTA ROSA FOUNDATION 333 N SANTA ROSA STREET SAN ANTONIO TX 78207 742723391 SUPP HTH SVCS TX 501(C)(3) 11-TYPE 1 CSRHCC true SANTA ROSA FAMILY HEALTH CENTER 333 N SANTA ROSA STREET SAN ANTONIO TX 78207 742806531 HLTHCARE SVCS TX 501(C)(3) 9 CSRHCC true CHRISTUS Health Liab Retention Trust 919 HIDDEN RIDGE DRIVE IRVING TX 75038 760259623 SELF INS TRST TX 501(C)(3) 11-Type I CH true SANTA ROSA GENERAL HOSPITAL AUXILIARY 333 N SANTA ROSA STREET SAN ANTONIO TX 78207 741278312 SUPP HTH SVCS TX 501(C)(3) 3 CSRHCC true CHRISTUS HEALTH PLAN 600 ELIZABETH STREET CORPUS CHRISTI TX 78404 452106295 MEDICAID HMO TX 501(C)(3) 9 CSHSC true ST FRANCES CABRINI HOSPITAL AUXILIARY 3330 MASONIC DRIVE ALEXANDRIA LA 71301 237255175 SUPP HTH SVCS LA 501(C)(3) 9 CNLA true Christus Santa Rosa Med Ctr Auxiliary 2827 Babock Road San Antonio TX 78229 731655493 SUPP HTH SVCS TX 501(C)(3) 9 CSRHCC true CHRISTUS Health Strategic Growth 919 hidden ridge drive irving TX 75038 462798043 supp hth svcs TX 501(c)(3) 11-type I CH true Christus Health Plan Louisiana 919 Hidden Ridge Dr Irving TX 75038 464617988 Medicaid HMO LA 501(c)(3) 9 CH true Christus Health Plan New Mexico 919 Hidden Ridge Dr Irving TX 75038 464487295 Medicaid HMO NM 501(c)(3) 9 CH true Christus Pediatric Physician Group 919 Hidden Ridge Dr Irving TX 75038 465203505 Hlthcare Svcs TX 501(c)(3) 3 CH true Christus Health Latin America 919 hidden ridge drive irving TX 75038 462816604 spt hlth svcs TX 501(C)(3) 11-type 1 CH Stra Grth true Christus HEALTH International 919 hidden RIDGE drive irving TX 75038 462811167 spt hlth svcs TX 501(C)(3) 11-type 1 CH Stra Grth true CHRISTUS ST MICHAEL FOUNDATION 2600 ST MICHAEL DRIVE TEXARKANA TX 75503 471655865 SPT HLTH SVCS TX 501(1)(3) 7 ALT true CHRISTUS ST PATRICK FOUNDATION 524 DR MICHAEL DEBAKEY DR LAKE CHARLES LA 70601 471496376 SPT HLTH SVCS LA 501(C)(3) 7 SWLA true CHRISTUS CONNECTED CARE NETWORK 919 HIDDEN RIDGE DRIVE IRVING TX 75038 473403356 SPT HLTH SVCS TX 501(C)(3) 11-TYPE 1 CH true LOUISIANA ATHLETIC CLUB LLC 1140 COLLEGE DRIVE PINEVILLE LA 71359 721461793 HEALTH CLUB LA CNLA WEST HOUSTON REAL ESTATE DEVELOPMNT LLC 1700 WEST LOOP SOUTH HOUSTON TX 77027 262330994 HLTHCARE SVCS TX Gulf Coast SOUTHEAST TEXAS PAIN MANAGEMENT LLC PO BOX 5405 BEAUMONT TX 77726 261678856 PAIN MGT HTH TX SETX ST ELIZABETH REHAB PARTNERS 2830 CALDER STREET BEAUMONT TX 777021809 205657181 HLTHCARE SVCS TX H VENTURES-SETX SOUTH RYAN MRI LLC 650 DR MICHAEL DEBAKEY DRIVE LAKE CHARLES LA 70601 743103662 IMAGING SVCS LA OCCUPATIONAL HS MCKENNA LEASING GP LLC 600 NORTH UNION AVE NEW BRAUNFELS TX 78130 741191729 INVESTMENT TX CSRHCC MCKENNA EQUIPMENT LEASING LP 600 NORTH UNION AVE NEW BRAUNFELS TX 78130 204177842 MED EQUIP LEA TX CSRHCC NEW BRAUNFELS SURGICAL CENTER LLC 333 N SANTA ROSA ST SAN ANTONIO TX 78207 810571408 HLTHCARE SVCS TX CSRHCC CSR Outpatient Surgery New Braunfels 333 N SANTA ROSA ST SAN ANTONIO TX 78207 810571409 HLTHCARE SVCS TX CSRHCC CSR Surgery Center LLP 15305 Dallas Pkwy Ste 1600 LB 28 Addison TX 75001 200424958 HLTHCARE SVCS TX CSRHCC CHRISTUS Santa Rosa Physicians 333 Santa Rosa San Antonio TX 78207 412092141 HLTHCARE SVCS TX CSRHCC Colonnade Endoscopy Center 524 DR MICHAEL DEBAKEY DRIVE LAKE CHARLES LA 70601 721274256 HLTHCARE SVCS LA SWLA ALAMO HEIGHTS SURGICAL GP 333 SANTA ROSA SAN ANTONIO TX 78207 462683189 HLTHCARE SVCS TX CSRHCC ALAMO HEIGHTS SURGICAL HOSPITAL GROUP LP 333 SANTA ROSA SAN ANTONIO TX 78207 900974203 HLTHCARE SVCS TX CSRHCC ARK-LA-TEX HEALTH NETWORK PO BOX 2911 TEXARKANA TX 755042911 752562459 HEALTHCARE SVCS TX CH Ark-La-Tex C-Corp true AK INTEGRATED COMM HLTH NTWK 2600 ST MICHAEL DRIVE TEXARKANA TX 75503 760480684 HEALTHCARE SVCS TX CH Ark-La-Tex C-Corp true HOUSTON METROPOLITAN HLTH NTWK 1700 WEST LOOP SOUTH SUITE 400A HOUSTON TX 77027 760427193 HEALTHCARE SVCS TX CH Gulf Coast C-Corp true SCH MGMNT SOLUTIONS INC ONE ST MARY PLACE SHREVEPORT LA 71101 721270625 MGT JOINT VEN LA NOLA C-Corp true SPOHN HEALTH NETWORK 600 ELIZABETH STREET CORPUS CHRISTI TX 78404 742616328 HEALTH PLAN ADMIN TX Spohn HSC C-Corp true SPOHN INVESTMENT CORPORATION 600 ELIZABETH STREET CORPUS CHRISTI TX 78404 742322574 RENTALS TX Spohn HSC C-Corp true CHRISTUS SOUTHEAST TEXAS PHO 3010 HARRISON STREET SUITE 202 BEAUMONT TX 77702 760429902 MEDICAL SVCS TX CH SETX C-Corp true HEALTH VENTURES OF SE TEXAS 1700 WEST LOOP SOUTH SUITE 400A HOUSTON TX 77027 760397263 BUILDING RENT TX CH SETX C-Corp true OCCUPATIONAL HEALTH SVCS INC 524 DR MICHAEL DEBAKEY DRIVE LAKE CHARLES LA 70601 721217389 MEDICAL SVCS LA CH SWLA C-Corp true SOUTHWESTERN LOUISIANA PHO 524 DR MICHAEL DEBAKEY DRIVE LAKE CHARLES LA 70601 721274256 HEALTHCARE SVCS LA CH SWLA C-Corp true SOUTH RYAN DEVELOPMENT CORP 524 DR MICHAEL DEBAKEY DRIVE LAKE CHARLES LA 70601 721183790 LEASING BLDG LA CH SWLA C-Corp true MCKENNA PROF BLDG OWNERS ASSOC 598 N UNION ST SUITE 210 NEW BRAUNFELS TX 78130 742742934 BUILDING ASSO TX CSRHCC C-Corp true SOUTH TEXAS HEALTH ALLIANCE 6243 IH 10 WEST SUITE 480 SAN ANTONIO TX 78201 742782184 health svcs TX CSRHCC C-Corp true CHRISTUS Muguerza SAPI de CV Hidalgo PTE 2525 Col. Obispado, Monterrey N.L. 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