CHRISTUS HEALTH: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHRISTUS HEALTH (EIN 76-0590551)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201301359349304685
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T11:57:12-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1401 MCKINNEY SUITE 1200	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77010	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760590551	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTUS HEALTH	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% KIM REYNOLDS	InCareOfName
Name Control	CHRI	NameControl
Phone	4692822000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	919 Hidden Ridge Drive	AddressLine1
City	Irving	City
State	TX	State
ZIP Code	75038	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Randy Safady	Name
Title	cfo	Title
Date Signed	2013-05-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	7137501500	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	SEE SCHEDULE O	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Ernie Sadau	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	919 HIDDEN RIDGE DRIVE	AddressLine1
City	Irving	City
State	TX	State
ZIP Code	75038	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	886756954	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.christushealth.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS IN EXTENDING THE HEALING MINISTRY OF JESUS CHRIST IN CONFORMITY WITH THE ETHICAL AND MORAL TEACHINGS OF THE ROMAN CATHOLIC CHURCH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	2024	TotalNbrEmployees
Total Nbr Volunteers	206	TotalNbrVolunteers
Total Gross UBI	1122268	TotalGrossUBI
Net Unrelated Business Txbl Income	-55544	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	257890	ContributionsGrantsPriorYear
Contributions Grants Current Year	3016026	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	405975609	ProgramServiceRevenuePriorYear
Program Service Revenue CY	468328626	ProgramServiceRevenueCY
Investment Income Prior Year	88646444	InvestmentIncomePriorYear
Investment Income Current Year	63977912	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3399900	OtherRevenuePriorYear
Other Revenue Current Year	3576857	OtherRevenueCurrentYear
Total Revenue Prior Year	498279843	TotalRevenuePriorYear
Total Revenue Current Year	538899421	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10657645	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5784122	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	108172614	SalariesEtcPriorYear
Salaries Etc Current Year	123111268	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	376465417	OtherExpensePriorYear
Other Expenses Current Year	402065144	OtherExpensesCurrentYear
Total Expenses Prior Year	495295676	TotalExpensesPriorYear
Total Expenses Current Year	530960534	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2984167	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7938887	RevenuesLessExpensesCY
Total Assets BOY	2964448887	TotalAssetsBOY
Total Assets EOY	2840593115	TotalAssetsEOY
Total Liabilities BOY	2642659527	TotalLiabilitiesBOY
Total Liabilities EOY	2765609486	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	321789360	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	74983629	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	159446634	Expense
Grants	0	Grants
Revenue	302192317	Revenue
Description	COMMITMENT TO BENEFITING OUR COMMUNITIES CHRISTUS HEALTH WAS FORMED IN 1999 TO STRENGTHEN THE 147 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, MISSOURI, GEORGIA, NEW MEXICO AND UTAH IN THE U.S. AND CHIHUAHUA, COAHUILA, NUEVO LEN, PUEBLA, SAN LUIS 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 12,946,796. IN FISCAL YEAR 2012 ALONE, WE WERE PRIVILEGED TO SERVE MANY MEMBERS OF OUR COMMUNITIES IN VARIOUS WAYS, INCLUDING 779,953 VISITS TO OUR EMERGENCY DEPARTMENTS; 46,928 INPATIENT SURGERY PROCEDURES; 89,045 OUTPATIENT SURGERY PROCEDURES; 177,645 PATIENTS ADMITTED TO OUR HOSPITALS FOR CARE; AND 2,156,173 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	153907541	Expense
Grants	0	Grants
Revenue	166136309	Revenue
Description	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 11,142 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	5016689	Expense
Grants	4710920	Grants
Revenue	0	Revenue
Description	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 2012, 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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1079702	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1073202	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	319450566	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	true	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	4585	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2024	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	MX	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KIM REYNOLDS	NamePerson
Telephone Number	4692822103	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	919 HIDDEN RIDGE DRIVE	AddressLine1
City	IRVING	City
State	TX	State
ZIP Code	75038	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Father Charles E Bouchard
Director	1.0	X	0	0	0
Cheryl D Alston
Director (Effective 1/1/12)	1.0	X	0	0	0
Richard L Clarke
Director	1.0	X	759	0	0
Sister Kathleen Coughlin
Director	1.0	X	0	0	0
J Lynn Britton
Director (Effective 1/1/12)	1.0	X	0	0	0
Phyllis A Cowling
Director	1.0	X	759	0	0
Catherine A Dulle
Chairperson (Term 12/31/11)	1.0	X	4100	0	0	X
Celina Garza Ridge
Director (Term 12/31/11)	1.0	X	759	0	0
Robert Z Gussin PhD
Director	1.0	X	759	0	0
Sister Walter Maher
Director	1.0	X	0	0	0
Pedro Martin
Director (Term 12/31/11)	1.0	X	6000	0	0
SR Hannah Patricia O'Donoghue
Director	1.0	X	0	0	0
Mary Jo Potter
Director (Term 12/31/11)	1.0	X	759	0	0
Dennis N Stine
Director	1.0	X	759	0	0
Sister Celeste Trahan
Director	1.0	X	0	0	0
Kenneth D Wells MD
Director	1.0	X	759	0	0
Clarence Williams
Director (Effective 1/1/12)	1.0	X	0	0	0
Ernie W Sadau
President/CEO	38.0	X	1368780	0	328490	X
Jay S Herron
CFO (Term 7/3/11)	39.0		2616949	0	179409	X
William L Pardue
Corporate Secretary	32.0		149098	0	19605	X
Mary D Silva
Deputy Corporate Secretary	32.0		88240	0	6537	X
Randy Safady
Chief Financial Officer	39.0		782078	0	115527	X
George S Conklin
Sr VP Chief Infor Officer	38.0		490675	0	90038		X
John Gillean MD
Sr VP Chief Medical Officer	38.0		735408	0	185609		X
Gerard F Heeley
Sr VP Mission and Ethics	39.0		366978	0	82141		X
Mary T Lynch
Sr VP Human Resources	40.0		537297	0	88464		X
Peter F Maddox
Sr VP Business,Stgy & Corp Dev	37.0		516545	0	70814		X
Linda K McClung
Sr VP Non-Acute Op/Corp Comm	39.0		509166	0	125207		X
John L Zipprich
Sr VP Int Op Lgl (term 1/1/12)	39.0		1249655	0	151950		X
Jeffrey M Puckett
Corp VP Mng Care, Bus Adv/Dev	39.0		618367	0	129546		X
Marshall Bolyard
Executive Director USFHP	39.0		323272	0	29841		X
Eugene Woods
Sr VP Chief Operating Officer	39.0		605704	0	101690		X
Paul Generale
Sr VP Senior Finance Officer	39.0		1412448	0	157462		X
Darrell Dixon
System Medical Director	36.0		433642	0	93296			X
Donna Mikulecky
Sys Sr Dir, Phys Integration	20.0		212890	123238	48762			X
Christopher Blakemore
Sys Sr Dir,CIO (term 10/14/11)	40.0		417906	0	53093			X
Patricia Harper
Sys Sr Dir (term 11/30/11)	40.0		386627	0	63667			X
Shelton Webster
Sys Sr Dir, Chief Info Officer	40.0		426108	0	93145			X
Thomas C Royer MD
President/CEO (Term 3/1/11)			1707226	0	33460				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	15970472	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	123238	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2247753	TotalOtherCompensation
Number Individuals GT100 K	282	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CREST SERVICES INC
735 PLAZA BOULEVARD STE 210	COPPELL	TX	75019	biomedical services	35883728
MAXOR NATIONAL PHARMACY SERVICE COR
320 South Polk	AMARILLO	TX	79101	pharmaceutical svcs	17457968
SJ MEDICAL CENTER LLC
PO BOX 843928	DALLAS	TX	75824	Medical Services	15849404
FORSYTHE SOLUTIONS GROUP INC
7770 FRONTAGE ROAD	SKOKIE	IL	60077	Networking Prg Srvcs	15189779
EMC CORPORATION
176 South Street	HOPKINTON	MA	01748	Info mgmt services	7487138

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	325	NumberOfContractorsGT100K
Related Organizations	2834550	RelatedOrganizations
All Other Contributions	181476	AllOtherContributions
Noncash Contributions	115722	NoncashContributions
Total Contributions	3016026	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Capitation Revenue	621400	174136309	174136309
System Office Fees and Mgmt Services	561000	41726505	41726505
Service Fee Income	541900	156973794	156448086	525708
MEANINGFUL USE INCENTIVE PAYMENTS	900099	27667888	27667888
Premium Revenue	524298	20786713	20786713

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	47037417	TotalRevenueColumn
Related Or Exempt Function Income	47037417	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	468328626	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	60011975	TotalRevenueColumn
Exclusion	$60,011,975	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	879589	TotalRevenueColumn
Exclusion	$879,589	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	239532	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	218542	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	20990	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	20990	TotalRevenueColumn
Unrelated Business Revenue	4353	UnrelatedBusinessRevenue
Exclusion	$16,637	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	349373457	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	345401440	Securities
Other	6080	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3972017	Securities
Other	-6080	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3965937	TotalRevenueColumn
Exclusion	$3,965,937	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4144053	GrossSalesOfInventory
Cost Of Goods Sold	2231471	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1912582	TotalRevenueColumn
Exclusion	$1,912,582	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Spa Revenue	812900	452144	452144
Fitness Center	713940	94767	94767
LIMITED SERVICE EATING	722210	69245	45296	$23,949

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	147540	TotalRevenueColumn
Exclusion	$147,540	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	763696	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	538899421	TotalRevenueColumn
Related Or Exempt Function Income	467802918	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1122268	UnrelatedBusinessRevenue
Exclusion	$66,958,209	ExclusionAmount

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

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	5784122	Total
Program Services	5784122	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	14108273	Total
Program Services	5678297	ProgramServices
Management And General	8429976	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	1740686	Total
Program Services	1707226	ProgramServices
Management And General	33460	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	97420776	Total
Program Services	38189810	ProgramServices
Management And General	59230966	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	-2192393	Total
Program Services	1426400	ProgramServices
Management And General	-3618793	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5213862	Total
Program Services	-2620684	ProgramServices
Management And General	7834546	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6820064	Total
Program Services	3091316	ProgramServices
Management And General	3728748	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1992811	Total
Program Services	31913	ProgramServices
Management And General	1960898	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2536872	Total
Management And General	2536872	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	490093	Total
Program Services	490093	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3667560	Total
Management And General	3667560	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	245815009	Total
Program Services	207591891	ProgramServices
Management And General	38223118	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	587626	Total
Program Services	10463	ProgramServices
Management And General	577163	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29255418	Total
Program Services	22267043	ProgramServices
Management And General	6988375	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	632235	Total
Management And General	632235	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18798070	Total
Program Services	11748976	ProgramServices
Management And General	7049094	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5437063	Total
Program Services	1381211	ProgramServices
Management And General	4055852	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4081411	Total
Program Services	485347	ProgramServices
Management And General	3596064	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	34008145	Total
Management And General	34008145	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6983054	Total
Program Services	1952884	ProgramServices
Management And General	5030170	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9254969	Total
Program Services	8112373	ProgramServices
Management And General	1142596	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical Supplies	12541	11466	1075
SWAP Financing Cost	9576954		9576954
USFHP Allocation	10171343	10171343
Reserve Expense	18000000		18000000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	763970	Total
Program Services	1939076	ProgramServices
Management And General	-1175106	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	530960534	Total
Program Services	319450566	ProgramServices
Management And General	211509968	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	86024881	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	280837213	BOY
EOY	88340000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7369488	BOY
EOY	9461334	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	985075460	BOY
EOY	949394947	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	977811	BOY
EOY	915785	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24426196	BOY
EOY	35009296	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	159955701	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	70342165	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	97932640	BOY
EOY	89613536	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	827974756	BOY
EOY	856407788	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	161953780	BOY
EOY	197147318	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	327157629	BOY
EOY	300754320	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	49041435	BOY
EOY	49041435	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	201702479	BOY
EOY	178482475	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2964448887	BOY
EOY	2840593115	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	178994107	BOY
EOY	171659695	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	215016	BOY
EOY	235332	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1178742211	BOY
EOY	1205106732	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1284708193	BOY
EOY	1388607727	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2642659527	BOY
EOY	2765609486	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	316997910	BOY
EOY	67374665	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	279945	BOY
EOY	153543	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4511505	BOY
EOY	7455421	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	321789360	BOY
EOY	74983629	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2964448887	BOY
EOY	2840593115	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	7938887	ReconcilationRevenueExpenses
Reconcilation Other Changes	-254744618	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (2 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	AmountAmount
CONG OF SISTERS OF CHARITY OF INCARNATE WORD SAN ANTONIO
742790137	01	true	$159,489,064
CONG OF SISTERS OF CHARITY OF INCARNATE WORD HOUSTON
237152879	01	true	$159,489,064

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	2	TotalNumberOfSupportedOrgs
Sum Of Amounts	318978128	SumOfAmounts
General Explanation	CHRISTUS HEALTH IS EXEMPT UNDER THE GROUP RULING ISSUED TO THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS WITH RESPECT TO THE FEDERAL TAX STATUS OF CATHOLIC ORGANIZATIONS LISTED IN THE 2012 EDITION OF THE OFFICIAL CATHOLIC DIRECTORY. CHRISTUS HEALTH IS A SUPPORTING ORGANIZATION THAT IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF ITS 2 FOUNDING CONGREGATIONS, THE CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD SAN ANTONIO AND THE CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD HOUSTON. CHRISTUS HEALTH IS OPERATED, SUPERVISED AND CONTROLLED BY THE SUPPORTED CONGREGATIONS. CHRISTUS HEALTH IS INCLUDED IN THE GROUP RULING ISSUED TO THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS BY THE IRS, WHICH EXEMPTS THE FOLLOWING FROM INCOME TAX UNDER IRC SECTION 501(C)(3): THE AGENCIES AND INSTRUMENTALITIES AND EDUCATIONAL, CHARITABLE, AND RELIGIOUS INSTITUTIONS OPERATED, SUPERVISED OR CONTROLLED BY OR IN CONNECTION WITH THE ROMAN CATHOLIC CHURCH IN THE UNITED STATES, ITS TERRITORIES OR POSSESSIONS APPEARING IN THE OFFICIAL CATHOLIC DIRECTORY. CHRISTUS HEALTH IS LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAX UNDER IRC 501(C)(3) AND THEREFORE DOES NOT HAVE A DETERMINATION LETTER FROM THE IRS.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$20,056	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$88,944	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$777,636	OtherActivitiesAmount
Total Lobbying Expenditures IIB	886636	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Lobbying Description	Identifier
Return Reference	Form 990, Schedule C, Part II-B, Lines 1a and 1b	ReturnReference
Explanation	HEALTHCARE POLICY IS CRITICAL TO ALL AMERICANS, AND CHRISTUS HEALTH BELIEVES THAT HEALTH CARE PROVIDERS MUST PARTICIPATE IN FORMING HEALTH CARE POLICY BY INTERACTING WITH NATIONAL, STATE AND LOCAL REPRESENTATIVES AND THEIR STAFF MEMBERS TO HELP THEM BETTER UNDERSTAND THE COMPLEXITIES AND RAMIFICATIONS OF KEY HEALTH CARE POLICIES. THE REPORTED EXPENSES ASSOCIATED WITH THESE ACTIVITIES INCLUDE STAFF COMPENSATION AND RELATED ALLOCABLE OVERHEAD. FORM 990, SCHEDULE C, PART II-B, LINE 1D "MAILINGS TO MEMBERS, LEGISLATORS, OR THE PUBLIC"- THE ORGANIZATION SENT APPROXIMATELY 2,500 EMAILS AND FAXES ON BEHALF OF CHRISTUS HEALTH ASSOCIATES, BOARD MEMBERS AND VOLUNTEERS ON THE FOLLOWING PROPOSED LEGISLATION: FEDERAL LEGISLATION INCLUDING P.L. 112-96, The Middle Class Tax Relief and Job Creation Act of 2012, PERMANENT FIX TO PHYSICIAN FEE SCHEDULE UNDER MEDICARE, PART B, and S. 2620: Rural Hospital Access Act of 2012. THE ORGANIZATION SENT MAILINGS REGARDING Proposals with the Louisiana Legislature regarding Budget Stabilization Fund, HCR 169 and SCR 128. Included in the reported expenses is an allocation of time and overhead costs associated with the action alert email system. FORM 990, SCHEDULE C, PART II-B, LINE 1G "DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR LEGISLATIVE BODY"- AT A FEDERAL LEVEL, THE ORGANIZATION HAD CONTACT WITH SENATORS AND CONGRESSMEN representing TEXAS, LOUISIANA AND NEW MEXICO LEGISLATORS AND THEIR PERSONAL STAFF MEMBERS TO DISCUSS issues including health care for the uninsured, Budget Control Act of 2011, CMS innovation, PHYSICIAN REIMBURSEMENTS, MEDICAID Upper Payment Limits, rural Healthcare, Medicaid/CHIP Section 1115 Waivers, Disproportionate Share Hospital funding allotment, Sequestration, Sole Community Provider Funding and Waste Management. THE ORGANIZATION HELD LOUISIANA ADVOCACY DAY WHERE CHRISTUS HEALTH EXECUTIVES, BOARD MEMBERS AND ASSOCIATES MET WITH LEGISLATORS TO DISCUSS ISSUES SUCH AS protecting funding or school based health centers, HB1-Medicaid State Budget, SB763-Louisiana Workers Compensation, SB629-Transparency in coordinated Care Networks and HB1203-Exempt Prescription Drugs from Local Sales & Use Tax. Members of the Organization met with Texas House Appropriation Committee members, Governor Rick Perry and his staff to discuss healthcare reforms emphasizing home/community based care, permitting direct employment of physicians, expanding advance practice nursing and drawing new efficiencies for health information technology to achieve Medicaid cost savings. FORM 990, SCHEDULE C, PART II-B, LINE 1I "OTHER ACTIVITIES" INCLUDES THE FOLLOWING ITEMS: (1) THE PORTION OF FY 2012 PROFESSIONAL AND MEMBERSHIP ASSOCIATION DUES ALLOCATED TO LOBBYING EFFORTS BY THE RESPECTIVE HOSPITAL AND PROFESSIONAL ASSOCIATIONS TOTALING $220,916. (2) THE FEES PAID TO ADVOCACY AND PUBLIC POLICY CONSULTANTS APPORTIONED TO LOBBYING FOR SUCH TOPICS AS HEALTHCARE REIMBURSEMENT ISSUES AND HEALTHCARE REFORMS TOTALING $489,420. (3) THE WEBSITE DESIGN AND MAINTENANCE COST OF THE CHRISTUS ADVOCACY WEBSITE TOTALLING $67,300. CHRISTUS HEALTH DID NOT SUBSTANTIALLY LOBBY DURING THE FISCAL YEAR 6-30-12.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24955829	OtherCostOrOtherBasis
Book Value	24955829	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72749430	OtherCostOrOtherBasis
Depreciation	16888383	Depreciation
Book Value	55861047	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13869668	OtherCostOrOtherBasis
Depreciation	12438109	Depreciation
Book Value	1431559	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45320168	OtherCostOrOtherBasis
Depreciation	39657019	Depreciation
Book Value	5663149	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3060606	OtherCostOrOtherBasis
Depreciation	1358654	Depreciation
Book Value	1701952	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	89613536	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Mineral Interest	344450	F
EQ-PRIV. PUTNAM TOT. RET.	58888364	F
Hedge Funds	137914504	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	197147318	TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Investment in Subsidiaries	Description
Book Value	300754320	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	300754320	TotalOfBookValueProgramRelated

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
Executive Benefit Programs	21739096
Pension Funding	984
Security Lending Collateral	46257176
Securities Pledged to Others	46518194
ST VINCENT CONTR WH & REST CAP	44600151
Deposits	790985
Net Amort Bond Issue Costs	18575889

Field	Value	IRS element (for citing)
Total Book Value Other Assets	178482475	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescription	AmountAmount
CMS Due Related Entities-Part XIV	$982,579,174
Payable to CCVI	$1,320,847
Security Lending Agreement	$47,288,245
LT Pension Liability	$197,177,171
Due to Related Organizations	$74,407,381
Collections Payable	$1,999,956
Capital Lease Liability	$22,608
LT Self Funding Liability	$55,867,300
Other Long Term Obligations	$27,945,045

Field	Value	IRS element (for citing)
Total Of Amounts	1388607727	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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. Other Liabilities Form 990, Schedule D, Part X Some beginning balances were reclassified from Form 990, Part X, Line 24 to Part X, Line 25 for presentation purposes only.
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, 2012 AND 2011.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
North America	Program Services	Program/Bus Develop	47508
Europe (Including Iceland and Greenland)	Program Services	Program/Bus Develop	61038
South Asia	Program Services	Program/Bus Develop	6961
Central America and the Caribbean	Program Services	Program/Bus Develop	28264
South America	Program Services	Program/Bus Develop	113728
North America	Program Services	Investments - cap cont	6000000
Central America and the Caribbean	Program Services	Investments	142379476
Central America and the Caribbean	Program Services	Investments	62500000
Central America and the Caribbean	Program Services	self insurance funding	32310666
Central America and the Caribbean	Program Services	Investments	104130579

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	347578220	SubtotalAmountSpent
Total Amount Spent	347578220	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Organization's Procedures for Monitoring Use of Grant Funds Outside the US	Identifier
Return Reference	FORM 990, SCHEDULE F, PART I, QUESTION 2	ReturnReference
Explanation	THE ORGANIZATION FOLLOWS CHRISTUS HEALTH MANAGEMENT DIRECTIVE NO.0006, "CONTRIBUTIONS/DONATIONS TO OTHER ORGANIZATIONS". BEFORE ANY DONATION IS MADE, TWO CRITERIA ARE ADDRESSED: (1) ORGANIZATION TEST AND (2) IRS TEST. THE ORGANIZATION TEST ENSURES THAT DONATIONS ARE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND RELIGIOUS PURPOSES, AND IN FURTHERANCE OF OUR PURPOSE OF SUPPORTING THE HEALING MINISTRY OF JESUS CHRIST AND ADVANCING, PROMOTING, AND SUPPORTING THE HEALTHCARE MINISTRIES OF THE SPONSORING CONGREGATIONS. CONTRIBUTIONS CAN BE MADE TO SUPPORT CHRISTUS SYSTEM MEMBERS AND TO OTHER QUALIFYING TAX-EXEMPT ORGANIZATIONS, PARTICULARLY THOSE DESIGNED TO SUPPORT AND BENEFIT THE POOR AND UNDERSERVED. 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.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (48 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	EIN Of RecipientEINOfRecipient	Address Line2AddressUS/AddressLine2
Houston Department of Health and Human Svcs
PO Box 1562	Houston	TX	77251	Govt	9000	Comm. hlth prgs
Villa de Matel
6510 Lawndale	Houston	TX	77023	501(c)(3)	2173664	SEE PART IV	237152879
Catholic Charities of Dallas
9461 Lyndon B Johnson FWy	Dallas	TX	75243	501(c)(3)	10000	Donation to become member of The Cardinal's Circle	752745221
Friends of Hospice
PO Box 40487	San Antonio	TX	78229	501(c)(3)	14000	see part iv	742608764
University of St Thomas
3800 Montrose Blvd	Houston	TX	77006	501(c)(3)	100000		741490697
Christus Health Fnd of Southeast Texas
2830 Calder	Beaumont	TX	77662	501(c)(3)	15000	see part iv	760136274
Christus Foundation for Healthcare
P O Box 1919	Houston	TX	77251	501(c)(3)	147000	see part iv	756074210
CB Richard Ellis
11150 Santa Monica Blvd	Los Angeles	CA	90025	For Profit	10000		952743174
St Vincent Hospital
PO Box 1967	Santa Fe	TX	87504	501(c)(3)	608030	See Part IV	850106941
Christus Health Gulf Coast
P O Box 1919	Houston	TX	77251	501(c)(3)	45484	see part iv	760591592
Christus Santa Rosa Health Care Corporation
333 N Santa Rosa	San Antonio	TX	78207	501(c)(3)	6000	Program Support	741109665
Christus Spohn Health System Corporation
600 Elizabeth St	Corpus Christi	TX	78404	501(c)(3)	68417	see part iv	741109836
CHRISTUS Health Ark-La-Tex
2600 St Michael Dr	Texarkana	TX	75503	501(c)(3)	23215	see part iv	752796815
Christus Health Northern Louisiana
One St Mary Place	Shreveport	TX	71101	501(c)(3)	16836	See Part IV	720408982
Christus Health Central Louisiana
3330 Masonic Drive	Alexandria	TX	71301	501(c)(3)	9000	see part iv	720408984
Mercy Health Foundation Joplin
2727 McClelland Boulevard	Joplin	MD	64804	501(c)(3)	25000		270906136
Christus Health Southeast Texas
2830 Calder Avenue	Beaumont	TX	77702	501(c)(3)	18569	see part iv	760591590
St Joseph Villa Fnd for Charity Care
PO Box 744	Kaysville	UT	84037	501(c)(3)	200000	community charity care	452102291
New Braunfels Christian Ministries
1195 San Antonio St	New Braunfels	TX	78130	501(c)(3)	50000	collaboration with other healthcare providers	262221231
UBI Caritas Clinic
4400 Highland Avenue	Beaumont	TX	77705	501(c)(3)	100000	Child friendly, multi-disciplinary team approach for the investigation of child abuse cases	760558225
Neighbor for Neighbor
505 East 36th Street	North Tulsa	TX	74106	501(c)(3)	75000		730776404
Community Action Corporation of South Texas
PO Box 1820	Alice	TX	78332	501(c)(3)	36000	salary support	741679824	Suite 103
Historical Centre Foundation
PO Box 831078	San Antonio	TX	78283	501(c)(3)	50000		742960778
Project Mend
5727 IH 10 West	San Antonio	TX	78201	501(c)(3)	50000	provide medical equipment	742647324
Faith Family Clinic
PO Box 831226	San Antonio	TX	78283	501(c)(3)	100000		263791828
U of A Foundation
300 East 6th Street	Texarkana	TX	71854	501(c)(3)	29900		716056774
San Antonio Christian Dental Clinic
112 Auditorium Circle	San Antonio	TX	78205	501(c)(3)	75000		741675043
Martin Luther King Health Center
PO Box 393	Shreveport	LA	71162	501(c)(3)	61560		756074210
National Dance Institute NM Inc
1140 Alto Street	Santa Fe	TX	87501	501(c)(3)	10000		850431846
Amistad Community Health Center Inc
1533 Brownlee Blvd	Corpus Christi	TX	78404	501(c)(3)	30000		203008507
Gulf Coast Health Center Inc
2548 Memorial Blvd	Port Arthur	TX	77640	501(c)(3)	67500		760289927
Bay Area Turning Point Inc
PO Box 890929	Houston	TX	77289	501(c)(3)	19209		760353058
Cornerstone Recovery Inc
6699 Portwest Drive	Houston	TX	77024	501(c)(3)	50000	Case management for health and wellness services provided to underinsured and uninsured community members a central coordinating hub of programming	760655123	Suite 140
Runnin WJ Therapeutic Center Inc
4802 S Kings Highway	Texarkana	TX	75501	501(c)(3)	10080	To provide salary support for behavioral health case manager	752897949
Jewish Family Service of New Mexico Inc
5520 Wyoming Blvd NE	Albuquerque	NM	87109	501(c)(3)	32194		850346550
AM Barbe High School
2200 W McNeese St	Lake Charles	LA	70605	501(c)(3)	16419
East Texas Health Access Network
117 W Houston Street	Jasper	TX	75951	501(c)(3)	23098	To provide operational support for the uninsured and underinsured with professional psychotherapy and behavioral health educational programs	200091803	Suite E
Sisters of Charity of the Incarnate Word
1102 E McCarty St	Jefferson City	MO	65101	501(c)(3)	27000	To provide support for emergency shelter and support service for victims of domestic violence	741943398
Marathon Kids Inc
PO Box 41317	Austin	TX	78704	501(c)(3)	20000	To provide program support for professional counseling services provided to uninsured and underinsured children, adults and families	061722171	Suite S203
Next Step of Central Louisiana Inc
308 E Shamrock St	Pineville	LA	71360	501(c)(3)	25000		204322440	Bldg 500
Good Samaritan Rescue Mission
PO Box 65	Corpus Christi	TX	78403	501(c)(3)	10000	See Part IV	741611894
The Salvation Army
PO Box 2407	Corpus Christi	TX	78403	501(c)(3)	10000	community based healthcare services for uninsured and underinsured	580660607
Las Cumbres Community Services
404 Hunter Street	Espanola	TX	87532	501(c)(3)	40000	See Part IV	237144268
Bexar County Community Health Collaboration
1002 N Flores	San Antonio	TX	78212	501(c)(3)	30000		742953076
St Joseph Community Foundation
2800 Lamar Avenue	Paris	LA	75460	501(c)(3)	15000	emergency management	421619230	Capital One 2nd Floor
Christus Spohn Health System Development Fnd
600 Elizabeth St	Corpus Christi	TX	78404	501(c)(3)	50000	emergency management	741906005
Congregation of the Sisters of Charity-SA
4503 Broadway	San Antonio	TX	78209	501(c)(3)	1072604	see part iv	741676917
Christus Health Southwestern Louisiana
524 Dr Michael Debakey	Lake Charles	LA	70601	501(C)(3)	55500	see part iv	720411322

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	47	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Schedule I, Part I, Question 2	Description of Organization's Procedures for Monitoring the Use of Grants	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.
Description of Organization's Grants Purpose	Form 990, Schedule I, Part II, Question 1	Grant recipient: (#2, Page #1 reference to Part II listing) villa De Matel Grant purpose: In Memorium of sisters ($300), Support Mission ($2,173,364) Grant recipient: (#4, Page #1 reference to Part II listing) Friends of Hospice Grant purpose: Sponsorship to Poinsettia Ball benefiting Patients and their families in- end of life care ($5,000), Program Support ($9,000) Grant recipient: (#6, Page #1 reference to Part II listing) Christus Health Fnd of Southeast Texas Grant purpose: Children's Miracle Network ($5,000), Emergency Management ($10,000) Grant recipient: (#7, Page #1 reference to Part II listing) Christus Foundation for Healthcare Grant purpose: Christus Our Daily Bread Support ($52,000), Community Clinic Salary Support ($35,000), Community based primary care clinic support ($50,000), Emergency Management ($10,000) Grant recipient: (#9, Page #1 reference to Part II listing) St. Vincent Hospital Grant purpose: Volunteer Week/Presidential Award ($2,000), Education Support ($574,762), Nursing Assistant certification course ($11,401), Continued Education Course to educate and enhance skills of nurses who work with stroke patients ($4,867), Emergency Management ($15,000) Grant recipient: (#10, Page #1 reference to Part II listing) Christus Health Gulf Coast Grant purpose: Volunteer Week/Presidential Award ($4,000), School at Work - A program to help entry level associates develop skills and knowledge of the health care industry, increase self confidence and self esteem to encourage them to further education ($15,481), Continued Education Course to educate and enhance skills of nurses who work with stroke patients ($12,537), Funding for the implementation of the Care Transistions Intervention Program developed to reduce re-hospitalizations and improve health outcomes for medically complex patients ($9,626), Funding for a 6 month training course in perioperative nursing skills ($3,840) Grant recipient: (#12, Page #1 reference to Part II listing) Christus Spohn Health System Corporation Grant purpose: Volunteer Week/Presidential Award ($12,000),Donation to auxiliary volunteer service ($100), Patient Partner Program ($11,017), Care management support for recently discharged patients diagnosed with chronic diseases to improve disease self-management and the transition to community-based services ($37,800), Emergency Management ($7,500) Grant recipient: (#1, Page #2 reference to Part II listing) Christus Ark-La-Tex Grant purpose: Volunteer Week/Presidential Award ($2,000), School at Work - A program to help entry level associates develop skills and knowledge of the health care industry, increase self confidence and self esteem to encourage them to further education($895), Continued Education Course to educate and enhance skills of nurses who work with stroke patients ($20,320) Grant recipient: (#2, Page #2 reference to Part II listing) Christus Health Northern Louisiana Grant purpose: Volunteer Week/Presidential Award ($4,000), A refresher course for nurses returning to acute care. Request includes training course, materials, and orientation wage ($3,173), Continued Education Course to educate and enhance skills of nurses who work with stroke patients ($9,663) Grant recipient: (#3, Page #2 reference to Part II listing) Christus Health Central Louisiana Grant purpose: Volunteer Week/Presidential Award ($4,000), Children's Miracle Network ($5,000) Grant recipient: (#5, Page #2 reference to Part II listing) Christus Health Southeast Texas Grant purpose: Volunteer Week/Presidential Award ($6,000), Sponsorship of Livewell event ($2,500), School at Work - A program to help entry level associates develop skills and knowledge of the health care industry, increase self confidence and self esteem to encourage them to further education ($9,769), Physical Therapy Professional Pathway Program - Recruitment program for newly graduated physical therapists to aquire professional experience in a variety of clinical settings throughout CHRISTUS Health ($300) Grant recipient: (#11, Page #4 reference to Part II listing) Congregation of the Sisters of Charity - SA Grant purpose: In memorium of sisters ($100), Mobile Unit Support for Santa Clara Clinic ($25,000), Support Mission ($1,047,504) Grant recipient: (#12, Page #4 reference to Part II listing) Christus Health Southwestern Louisiana Grant purpose: Volunteer Week/Presidential Award ($2,000), Children's Miracle Network ($5,000), Care management to assist uninsured indiv ($46,000), Emergency Management ($2,500)

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Jay S Herron
448409	0	135770	0	2032770	0	167412	0	11997	0	2796358	0	1822660	0
William L Pardue
130790	0	17460	0	848	0	9471	0	10134	0	168703	0	0	0
George S Conklin
365688	0	94306	0	30681	0	70269	0	19769	0	580713	0	0	0
John Gillean MD
533457	0	128208	0	73743	0	154707	0	30902	0	921017	0	55478	0
Gerard F Heeley
278778	0	72930	0	15270	0	73619	0	8522	0	449119	0	0	0
Mary T Lynch
379324	0	90698	0	67275	0	75110	0	13354	0	625761	0	24900	0
Peter F Maddox
376301	0	98016	0	42228	0	50045	0	20769	0	587359	0	0	0
Linda K McClung
372646	0	90697	0	45823	0	96876	0	28331	0	634373	0	34773	0
Ernie W Sadau
920052	0	280098	0	168630	0	308234	0	20256	0	1697270	0	114135	0
John L Zipprich
457105	0	119340	0	673210	0	145525	0	6425	0	1401605	0	628727	0
Jeffrey M Puckett
450687	0	95472	0	72208	0	108639	0	20907	0	747913	0	43877	0
Marshall Bolyard
230145	0	32691	0	60436	0	28741	0	1100	0	353113	0	59882	0
Randy Safady
326832	0	429236	0	26010	0	105173	0	10354	0	897605	0	0	0
Eugene Woods
426431	0	130000	0	49273	0	91595	0	10095	0	707394	0	0	0
Paul Generale
336323	0	1002239	0	73886	0	137894	0	19568	0	1569910	0	29982	0
Thomas C Royer MD
867747	0	578358	0	261121	0	22758	0	10702	0	1740686	0	234727	0
Darrell Dixon
294511	0	69071	0	70060	0	62240	0	31056	0	526938	0	69317	0
Donna Mikulecky
123646	122991	63939	0	25305	247	25867	20823	2072	0	240829	144061	21507	0
Christopher Blakemore
212371	0	42518	0	163017	0	37970	0	15123	0	470999	0	118688	0
Patricia Harper
211795	0	41193	0	133639	0	50694	0	12973	0	450294	0	119074	0
Shelton Webster
339888	0	60381	0	25839	0	85807	0	7338	0	519253	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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. The compensation reported to the following persons was for service awards given for serving as a board member of the filing entity: Catherine Dulle, Richard Clarke, Phyllis Cowling, Robert Gussin, Pedro Martin, Mary Jo Potter, Celina Garza Ridge, Dennis Stine, and Kenneth Wells. Tax Indemnification and Gross-Up Payments Form 990, Schedule J, Part I, Questions 1-2 Paul Generale received $1,543 in tax assistance for relocation. Paul Generale received $153,378 in tax assistance related to the amount reported as his bonus and incentive compensation. Shelton Webster received $4,306 in tax assistance for relocation. Randy Safady received $3,231 in tax assistance for relocation. Eugene Woods received $6,957 in tax assistance for relocation. The following persons received tax assistance for service awards: Catherine Dulle, Richard Clarke, Phyllis Cowling, Robert Gussin, Pedro Martin, Mary Jo Potter, Celina Garza Ridge, Dennis Stine, and Kenneth Wells. 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, QUESTION 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 Payment or Change of Control Payment Form 990, Schedule J, Part I, Question 4A Under the severance plan, all or a portion of the base salary of a participating executive will continue to be paid to the executive for a limited period of time if the executive's employment with CHRISTUS and its affiliates is involuntarily terminated. Christopher Blakemore received $43,834 in severance payment during Calendar Year 2011. Jay Herron received $203,740 in severance payment during Calendar Year 2011.
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 Patricia Harper received $119,074 during Calendar Year 2011 under a supplemental nonqualified retirement plan. Marshall Bolyard received $59,882 during Calendar Year 2011 under a supplemental nonqualified retirement plan. Darrell Dixon received $69,317 during Calendar Year 2011 under a supplemental nonqualified retirement plan. John Gillean, MD received $55,478 during Calendar Year 2011 under a supplemental nonqualified retirement plan. Jay Herron received $1,822,660 during Calendar Year 2011 under a supplemental nonqualified retirement plan. Mary Lynch received $24,900 during Calendar Year 2011 under a supplemental nonqualified retirement plan. Linda McClung received $34,773 during Calendar Year 2011 under a supplemental nonqualified retirement plan. Donna Mikulecky received $21,507 during Calendar Year 2011 under a supplemental nonqualified retirement plan. Jeffrey Puckett received $43,877 during Calendar Year 2011 under a supplemental nonqualified retirement plan. Thomas Royer, MD received $234,727 during Calendar Year 2011 under a supplemental nonqualified retirement plan. Ernie Sadau received $114,135 during Calendar Year 2011 under a supplemental nonqualified retirement plan. Christopher Blakemore received $118,688 during Calendar Year 2011 under a supplemental nonqualified retirement plan. John Zipprich received $628,727 during Calendar Year 2011 under a supplemental nonqualified retirement plan. Paul Generale received $29,982 during Calendar Year 2011 under a supplemental nonqualified retirement plan. supplemental nonqualified 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 2011.
Bonus and Incentive Compensation	Form 990, Schedule J, Part II, Column (B)(ii)	The bonus and incentive compensation is a result of a change in position and required relocation. The amount on Schedule J, Part II, Column (B)(ii) includes tax assistance of $153,378 and a transfer/sign-on bonus of $27,500. The relocation portion of the bonus is contingent on continuous employment with CHRISTUS through 5-1-18 or the amount is subject to repayment. 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

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
HARRIS COUNTY HEALTH FACILITIES DEV CORP
521284201	41315RFV1	2005-11-08	320620000	SEE SCHEDULE O	false	false	false
HARRIS COUNTY HEALTH FACILTIES DEV CORP
521284201	41315RHY3	2010-12-09	96654505	SEE SCHEDULE O	false	false	false
COASTAL BEND HEALTH FACILITIES DEV CORP
742352502	19042FAB2	2005-11-08	61300000	SEE SCHEDULE O	false	false	false
LOUISIANA PUBLIC FACILITIES AUTHORITY
720895871	546398E87	2009-12-03	56725518	SEE SCHEDULE O	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
165720000	320967402	1687415	4733000	0	3624407	310922580	2009	false	true	true	true
9715000	96654505	0	0	4505	0	96650000		true	false	true	true
4050000	62856640	337093	914000	393273	18182274	43030000	2009	true	false	true	true
21940000	56725518	0	0	518	0	56725000		true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Engage Bond Counsel ContractsEngageBondCounselContracts
false	false	false	false	0.00000	0.00000	true
false	false	true	false	0.00180	0.00180	true	true
false	false	false	false	0.00000	0.00000	true
false	false	false	false	0.00000	0.00000	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
CITIBANK NA
false	true	true	31.7	false	true	false	0	false	false
0
false	false	false				false	0	true	true
CITIBANK NA
false	true	true	31.7	false	true	false	0	true	true
0
false	false	false				false	0	false	true

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	See Schedule O	Identifier
Return Reference	0	ReturnReference

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
LOUISIANA PUBLIC FACILITIES AUTHORITY
720895871	546398ZM3	2008-11-25	44382370	SEE SCHEDULE O	false	false	false
LOUISIANA PUBLIC FACILITIES AUTHORITY
720895871	546398C71	2009-08-12	231654638	SEE SCHEDULE O	false	false	false
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
043833551	87638TDB6	2008-11-25	185542228	SEE SCHEDULE O	false	false	false
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
043833551	87638TDF7	2008-12-19	268560000	SEE SCHEDULE O	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
2480000	44503603	4113000	775238	575366	0	39040000	true	false	true	true
10280000	231825119	15770981	0	0	4138	216050000	true	false	false	true
6500000	186093157	17478224	3029908	2510025	0	163075000	true	false	true	true
74765000	268560701	0	1638896	235297	0	266686508	true	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Engage Bond Counsel ContractsEngageBondCounselContracts
false	false	false	false	true
false	false	false	false	true
false	false	false	false	true
false	false	true	false	true	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
0
false	false	false	false	0	false	true
0
false	true	false	false	0	true	true
0
false	false	false	false	0	true	true
CITIBANK NA
true	true	true	false	0	true	true	39.7	false	false

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	043833551	IssuerEIN
CUSIP Number	87638TEA7	CUSIPNumber
Date Issued	2009-12-03	DateIssued
Issue Price	73865293	IssuePrice
Description Of Purpose	SEE SCHEDULE O	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	4715000	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	73865293	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	0	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	0	CapitalExpenditures
Other Spent Proceeds	73865293	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

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

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	true	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
EMERALD ASSURANCE CAYMAN LTD
SEE PART V, TRANSACTION 1	35133831	SEE PART V, TRANSACTION 1	false
CHRISTUS Muguerza SAPI de CV
SEE PART V, TRANSACTION 2	6000000	SEE PART V, TRANSACTION 2	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	BUSINESS TRANSACTIONS WITH INTERESTED PERSONS	Identifier
Return Reference	SCHEDULE L, PART IV	ReturnReference
Explanation	TRANSACTION 1: PART IV, LINE 1, COLUMN B & D SELF INSURANCE FUNDING OF EMERALD ASSURANCE CAYMAN, LTD ERNIE SADAU IS AN OFFICER OF CHRISTUS HEALTH AND A BOARD MEMBER OF EMERALD ASSURANCE CAYMAN, LTD. JOHN GILLEAN, MD IS A KEY EMPLOYEE OF CHRISTUS HEALTH AND A BOARD MEMBER OF EMERALD ASSURANCE CAYMAN, LTD. EUGENE WOODS IS A KEY EMPLOYEE OF CHRISTUS HEALTH AND A BOARD MEMBER OF EMERALD ASSURANCE CAYMAN, LTD. RANDY SAFADY IS AN OFFICER OF CHRISTUS HEALTH AND A BOARD MEMBER OF EMERALD ASSURANCE CAYMAN, LTD. TRANSACTION 2: PART IV, LINE 2, COLUMN B & D Muguerza STOCK ACQUISITION JOHN ZIPPRICH IS A KEY EMPLOYEE OF CHRISTUS HEALTH AND A BOARD MEMBER OF CHRISTUS MUGUERZA. PETER MADDOX IS A KEY EMPLOYEE OF CHRISTUS HEALTH AND A BOARD MEMBER OF CHRISTUS MUGUERZA. CELINA GARZA RIDGE SERVED AS A BOARD MEMBER OF CHRISTUS HEALTH AND CHRISTUS MUGUERZA.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	115722	NoncashContribsRptdF990
Method Of Determining Revenues	cost/selling price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Doing Business As	Form 990, Page 1, Item C	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 HEATH 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 FY2012 WAS $171,292. 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, 2012, THE OUTSTANDING LOAN BALANCES WERE IN THE FOLLOWING REGIONS: OUTSIDE THE CHRISTUS HEALTH SERVICE AREAS: $ 1,000,000 IN CHRISTUS HEALTH GULF COAST REGION: $ 1,111,325 IN CHRISTUS HEALTH NORTHERN LOUISIANA REGION: $ 1,691,452 IN CHRISTUS SANTA ROSA HEALTH CARE CORPORATION REGION: $ 99,400 IN CHRISTUS HEALTH SOUTHEAST TEXAS REGION: $ 978,796 IN ST. VINCENT HOSPITAL (NEW MEXICO REGION): $ 1,000,000 TOTAL CDI LOANS OUTSTANDING AS OF JUNE 30, 2012: $ 6,775,573 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 2012, GRANT FUNDS WERE DISTRIBUTED TO NON-PROFIT AGENCIES IN THE FOLLOWING REGIONS: IN CHRISTUS HEALTH ARK-LA-TEX REGION: $ 39,980 IN CHRISTUS HEALTH CENTRAL LOUISIANA REGION: $ $25,000 IN CHRISTUS HEALTH GULF COAST REGION: $ 174,209 IN CHRISTUS HEALTH NORTHERN LOUISIANA REGION: $ 61,560 IN CHRISTUS SANTA ROSA HEALTH CARE CORPORATION REGION: $ 355,000 IN CHRISTUS HEALTH SOUTHEAST TEXAS REGION: $ 190,598 IN CHRISTUS HEALTH SOUTHWESTERN LOUISIANA REGION: $ 62,419 IN CHRISTUS SPOHN HEALTH SYSTEM CORPORATION REGION: $ 144,531 IN CHRISTUS HEALTH SPONSOR/RELATED REGION: $ 102,000 IN ST. VINCENT HOSPITAL (NEW MEXICO REGION): $ 82,194 TOTAL CHRISTUS FUND $ 1,237,491 PROGRAM SERVICE EXPENSE = $1,079,702 GRANTS = $1,073,202 PROGRAM SERVICE REVENUE = $0
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. Board member Celina Garza Ridge and key employees John Zipprich and 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 2013 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.
HOURS WORKED FOR RELATED ORGANIZATION	FORM 990, PART VII, SECTION A	SEVERAL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE FILING ORGANIZATION DEVOTE TIME TO RELATED ORGANIZATIONS AS OFFICERS OR DIRECTORS. NAME: HRS AT RELATED ORG: GEORGE CONKLIN 1 CHRISTUS STEHLIN 1 CHRISTUS HEALTH FOUNDATION JOHN GILLEAN, MD 1 CHRISTUS STEHLIN FOUNDATION 1 EMERALD ASSURANCE CAYMAN, LTD JAY HERRON 1 CHRISTUS HEALTH LIAB RETENTION TRUST (TERM 7/31/11) PETER MADDOX 1 CHRISTUS MUGUERZA S.A. DE C.E 2 ST. VINCENT HOSPITAL (term 12/2011) LINDA MCCLUNG 1 CHRISTUS HEALTH UTAH ERNIE SADAU 1 EMERALD ASSURANCE CAYMAN, LTD 1 CHRISTUS HEALTH LIAB RETENTION TRUST (EFFECTIVE 8/1/11) MARY SILVA 1 CHRISTUS HEALTH FOUNDATION 5 CHRISTUS CONTINUING CARE 1 CHRISTUS HEALTH SOUTHEAST TX (TERM 12/31/11) 1 CHRISTUS HEALTH PLAN WILLIAM L. PARDUE 5 CHRISTUS CONTINUING CARE 1 CHRISTUS STEHLIN FOUNDATION 1 CHRISTUS HEALTH PLAN 1 CHRISTUS HEALTH UTAH DARRELL DIXON 4 CHRISTUS HEALTH WILKINSON PHYSICIAN NETWORK DONNA MIKULECKY 20 CHRISTUS HEALTH WILKINSON PHYSICIAN NETWORK JOHN ZIPPRICH 1 CHRISTUS MUGUERZA S.A. DE C.E. GERARD F. HEELEY 1 CHRISTUS HEALTH UTAH Jeffrey Puckett 1 Christus Health Plan Marshall Bolyard 1 Christus Health Plan Randy Safady 1 Emerald Assurance Cayman, Ltd Eugene Woods 1 Emerald Assurance Cayman, Ltd Celina Garza Ridge 1 Christus Muguerza S.A. De C.E. Paul Generale 1 Christus Health Utah 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, 2012.
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990, PART XI, LINE 5	Transfer of Interest Accrued to Revenue = 77,487 Unrealized Loss = (97,785,546) Pension Funding = 50,571,672 Pension Liability/Expense = (51,471,760) Capital Contribution to Christus Stehlin Foundation for Cancer Research = (4,887,894) Capital Contribution to Christus Health Plan = (12,000,000) Reclass Christus Health Plan Investment to Net Assets = (500,000) Transfer of Net Assets Between Entities = 8,620,335 Unrealized Loss-Unconsolidated Subsidiaries (FAS 124) = (220,925) Equity Adjustment-Consolidated Subsidiaries = (54,055,767) Muguerza Equity Adjustment = (7,909,821) Dissolved Entity = 317,535 Pension Amortization = 7,356,460 Minimum Pension Liability = (96,881,793) Transfer from Christus Health Utah = 1,410,039 Grant Reversal = (235,386) PV Contribution Adjustment = 1,563 Reclass Interest Accrued to Revenue = (77,487) Intracompany Return of Unused Grant Funds = (45,000) Wire Transfer Adjustment & Interest = (5,477) Baptist St. Anthony Change in Equity = 2,943,916 Intracompany Grant Expense = (2,049) Intracompany Return of Unused Grant Funds = 45,000 Salary Grant Adjusting Item = (9,714) Rounding Adjustment = (6) Total = (254,744,618)
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) DESCRIPTION OF PURPOSE: 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 = $121,233 B. LINE 3. INVESTMENT EARNINGS = $170,481 C. LINE 3. INVESTMENT EARNINGS = $550,929 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 3E - TERMINATED EFFECTIVE JANUARY 4, 2012. C. LINE 3E - TERMINATED EFFECTIVE JANUARY 4, 2012.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (28 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
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 HEALTH UTAH
919 HIDDEN RIDGE DRIVE	IRVING	TX	75038	870231682	HLTHCARE SVCS	UT	501(c)(3)	9	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
ST JOSEPH COMMUNITY FOUNDATION
2800 LAMAR AVE CAPITAL ONE	PARIS	TX	75460	421619230	SUPP HTH SVCS	TX	501(c)(3)	11-TYPE 1	CH	true
CHRISTUS STEHLIN FDN FOR CANCER RESEARCH
10301 Stella Link Suite A	HOUSTON	TX	77025	741622404	CANCER RESCH	TX	501(c)(3)	9	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	GULF COAST	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
THE FRIENDS OF THE STEHLIN FOUNDATION
10301 STELLA LINK SUITE A	HOUSTON	TX	77025	742200613	SUPP CCR RSRH	TX	501(c)(3)	9	CSFCR	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

Form990 Schedule R Part III Form990ScheduleRPartIII (12 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1
LOUISIANA ATHLETIC CLUB LLC
1140 COLLEGE DRIVE	PINEVILLE	LA	71359	721461793	HEALTH CLUB	LA	CNLA
HEART CENTER OF CENTRAL LOUISIANA LP
2108 Texas Avenue	Alexandria	LA	71301	721325012	HLTHCARE SVCS	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

Form990 Schedule R Part IV Form990ScheduleRPartIV (18 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
ARK-LA-TEX HEALTH NETWORK
PO BOX 2911	TEXARKANA	TX	755042911	752562459	HLTHCARE SVCS	TX	CH Ark-La-Tex	C-Corp
AK INTEGRATED COMM HLTH NTWK
2600 ST MICHAEL DRIVE	TEXARKANA	TX	75503	760480684	HLTHCARE SVCS	TX	CH Ark-La-Tex	C-Corp
HOUSTON METROPOLITAN HLTH NTWK
1700 WEST LOOP SOUTH SUITE 400A	HOUSTON	TX	77027	760427193	HLTHCARE SVCS	TX	CH Gulf Coast	C-Corp
SCH MGMNT SOLUTIONS INC
ONE ST MARY PLACE	SHREVEPORT	LA	71101	721270625	MGT JOINT VEN	LA	NOLA	C-Corp
SPOHN HEALTH NETWORK
600 ELIZABETH STREET	CORPUS CHRISTI	TX	78404	742616328	HLTH PLAN ADM	TX	Spohn HSC	C-Corp
SPOHN INVESTMENT CORPORATION
600 ELIZABETH STREET	CORPUS CHRISTI	TX	78404	742322574	RENTALS	TX	Spohn HSC	C-Corp
CHRISTUS SOUTHEAST TEXAS PHO
3010 HARRISON STREET SUITE 202	BEAUMONT	TX	77702	760429902	MEDICAL SVCS	TX	CH SETX	C-Corp
HEALTH VENTURES OF SE TEXAS
1700 WEST LOOP SOUTH SUITE 400A	HOUSTON	TX	77027	760397263	BUILDING RENT	TX	CH SETX	C-Corp
OCCUPATIONAL HEALTH SVCS INC
524 DR MICHAEL DEBAKEY DRIVE	LAKE CHARLES	LA	70601	721217389	MEDICAL SVCS	LA	CH SWLA	C-Corp
SOUTHWESTERN LOUISIANA PHO
524 DR MICHAEL DEBAKEY DRIVE	LAKE CHARLES	LA	70601	721274256	HLTHCARE SVCS	LA	CH SWLA	C-Corp
SOUTH RYAN DEVELOPMENT CORP
524 DR MICHAEL DEBAKEY DRIVE	LAKE CHARLES	LA	70601	721183790	LEASING BLDG	LA	CH SWLA	C-Corp
MCKENNA PROF BLDG OWNERS ASSOC
598 N UNION ST SUITE 210	NEW BRAUNFELS	TX	78130	742742934	BUILDING ASSO	TX	CSRHCC	C-Corp
SOUTH TEXAS HEALTH ALLIANCE
6243 IH 10 WEST SUITE 480	SAN ANTONIO	TX	78201	742782184	health svcs	TX	CSRHCC	C-Corp
CHRISTUS Muguerza SAPI de CV
					HLTHCARE SVCS		CH	C-Corp	Hidalgo PTE 2525	Col. Obispado, Monterrey	N.L.	MX	64060	MX	15758269	59035251	0.64600
EMERALD ASSURANCE CAYMAN LTD
				980407545	INSURANCE		CH	C-Corp	PO BOX 1051	GRAND CAYMAN		CJ	KY1-1102	CJ	33011950	201437652	1.00000
SUPERCAMPTO INC
10301 STELLA LINK SUITE A	HOUSTON	TX	77025	760534968	MEDICAL RSCH	TX	STEHLIN FND	C-CORP
ROMLAC INC
10301 STELLA LINK SUITE A	HOUSTON	TX	77025	741674943	REAL ESTATE I	TX	STEHLIN FND	C-CORP
CHRISTUS LOUISIANA HEALTH PLAN
3330 Masonic Drive	Alexandria	LA	71301	452515179	HLTH PLAN ADM	LA	CH CNLA	C-CORP

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	true	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	true	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (75 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
CH WILKINSON PHYSICIAN NETWORK
A(IV)	265962	ACCRUAL
CH WILKINSON PHYSICIAN NETWORK
K	1220428	ACCRUAL
CH WILKINSON PHYSICIAN NETWORK
N	71560	ACCRUAL
CH WILKINSON PHYSICIAN NETWORK
P	5005224	ACCRUAL
CHRISTUS CONTINUING CARE
A(IV)	556811	ACCRUAL
CHRISTUS CONTINUING CARE
L	2101652	ACCRUAL
CHRISTUS CONTINUING CARE
O	374536	ACCRUAL
CHRISTUS CONTINUING CARE
P	10640803	ACCRUAL
CHRISTUS FOUNDATION FOR HEALTHCARE
P	132985	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
k	3315445	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
o	7300936	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
p	33712300	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
q	2493859	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
R	4726807	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
k	3354431	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
o	13250670	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
p	32710602	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
q	682789	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
R	5295449	ACCRUAL
CHRISTUS HEALTH GULF COAST
A(I)	562948	ACCRUAL
CHRISTUS HEALTH GULF COAST
A(IV)	598163	ACCRUAL
CHRISTUS HEALTH GULF COAST
K	3238695	ACCRUAL
CHRISTUS HEALTH GULF COAST
L	22741810	ACCRUAL
CHRISTUS HEALTH GULF COAST
O	9603944	ACCRUAL
CHRISTUS HEALTH GULF COAST
p	27473032	ACCRUAL
CHRISTUS HEALTH GULF COAST
B	174715	ACCRUAL
CHRISTUS HEALTH GULF COAST
Q	2651805	ACCRUAL
CHRISTUS HEALTH GULF COAST
R	9552707	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
K	3468134	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
O	12001455	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
P	38426835	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
Q	1213864	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
R	8143101	ACCRUAL
CHRISTUS HEALTH PLAN
Q	12000000	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
b	525381	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
K	6346627	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
L	9867944	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
O	15227603	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
P	56266116	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
Q	5766397	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
R	2257528	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
b	55500	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
J	85967	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
K	2027317	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
O	4776929	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
P	20133467	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
Q	1309909	ACCRUAL
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
R	4513393	ACCRUAL
CHRISTUS SANTA ROSA FAMILY HEALTH CENTER
P	762423	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
b	210853	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
j	325620	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
k	9887490	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
O	34505122	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
p	70521874	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
Q	7535929	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
R	2896584	ACCRUAL
CHRISTUS SANTA ROSA OUTPATIENT SURG CTR-NB
P	228529	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
k	8671154	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
O	23114068	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
p	92450111	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
q	8581669	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
r	4476248	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM DEVELOPMENT FDN
b	57500	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM DEVELOPMENT FDN
p	67640	ACCRUAL
CHRISTUS UTAH
R	8639406	ACCRUAL
EMERALD ASSURANCE CAYMAN LTD
c	2029670	ACCRUAL
EMERALD ASSURANCE CAYMAN LTD
o	27369287	ACCRUAL
SPOHN INVESTMENT CORPORATION
o	155529	accrual
SPOHN INVESTMENT CORPORATION
p	82161	accrual
SPOHN INVESTMENT CORPORATION
q	50221	ACCRUAL
ST ELIZABETH REHAB PARTNERS LLP
p	106635	accrual
Ark-La-Tex Health Network
p	55845	accrual
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
B	149420	accrual
Christus Health Southeast Texas
h	5843275	accrual
Christus Health Gulf Coast
f	3071527	accrual