CHRISTUS HEALTH SOUTHWESTERN LOUISIANA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHRISTUS HEALTH SOUTHWESTERN LOUISIANA (EIN 72-0411322)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201201369349302670
Schema version: 2010v3.7
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 G
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T09:48:18-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	720411322	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Christus Health Southwestern Louisiana	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHRI	NameControl
Phone	3374917730	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	524 Dr Michael Debakey Drive	AddressLine1
City	Lake Charles	City
State	LA	State
ZIP Code	70601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Scott A Merryman	Name
Title	EVP/CFO	Title
Date Signed	2012-05-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	7137501500	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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	Stephen Wright	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	524 Dr Michael Debakey Drive	AddressLine1
City	Lake Charles	City
State	LA	State
ZIP Code	70601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	131483772	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.stpatrickhospital.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1921	YearFormation
State Legal Domicile	LA	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	10	NbrIndependentVotingMembers
Total Nbr Employees	1216	TotalNbrEmployees
Total Nbr Volunteers	23	TotalNbrVolunteers
Total Gross UBI	514520	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1770977	ContributionsGrantsPriorYear
Contributions Grants Current Year	1794901	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	127370661	ProgramServiceRevenuePriorYear
Program Service Revenue CY	127332489	ProgramServiceRevenueCY
Investment Income Prior Year	115672	InvestmentIncomePriorYear
Investment Income Current Year	-249937	InvestmentIncomeCurrentYear
Other Revenue Prior Year	341251	OtherRevenuePriorYear
Other Revenue Current Year	415151	OtherRevenueCurrentYear
Total Revenue Prior Year	129598561	TotalRevenuePriorYear
Total Revenue Current Year	129292604	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	149922	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	275546	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	52349073	SalariesEtcPriorYear
Salaries Etc Current Year	52283110	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	458275	TotalFundrsngExpCurrentYear
Other Expense Prior Year	87117177	OtherExpensePriorYear
Other Expenses Current Year	82407450	OtherExpensesCurrentYear
Total Expenses Prior Year	139616172	TotalExpensesPriorYear
Total Expenses Current Year	134966106	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-10017611	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5673502	RevenuesLessExpensesCY
Total Assets BOY	141538262	TotalAssetsBOY
Total Assets EOY	133426596	TotalAssetsEOY
Total Liabilities BOY	61960908	TotalLiabilitiesBOY
Total Liabilities EOY	62847245	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	79577354	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	70579351	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	31723447	Expense
Grants	0	Grants
Revenue	67460038	Revenue
Description	COMMITMENT TO BENEFITING OUR COMMUNITIES - PATIENT CARE SERVICES CHRISTUS Health Southwestern Louisiana is part of CHRISTUS Health, formed in 1999 to strengthen the 146-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 on the mission "to extend the healing ministry of Jesus Christ," CHRISTUS is challenged to reach 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 an advocate in the creation of innovative health and wellness solutions that improve the lives of individuals and of local and global communities so that all may experience God's healing presence and love. CHRISTUS Health Southwestern Louisiana responds to the health care needs of the community through services provided at CHRISTUS St. Patrick Hospital, a 266 licensed bed acute care facility, dedicated to improving the health of the community and embracing the physical, spiritual and emotional needs of each patient. CHRISTUS Health Southwestern Louisiana, located in Lake Charles, Louisiana in the southwestern part of the state, has a service area that includes parishes along the southern coast of Louisiana into the south central portions of the state, which includes a population of more than 262,796 individuals. In our 2011 fiscal year alone, we were privileged to serve hundreds of thousands of individuals in various ways including 25,636 visits to our emergency department, 1,766 inpatient surgery procedures, 3,097 outpatient surgery procedures, 7,445 patients who were admitted to our hospitals for care, and 74,499 patients who received outpatient care at our facilities. Touching the lives of the people around us is what makes CHRISTUS Health Southwestern Louisiana stand apart. Allowing others to touch us gives us 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 in need of life-saving breast cancer treatment, CHRISTUS Health Southwestern Louisiana's health care services work to 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 Southwestern Louisiana's various entities have strengthened their roles as major providers of comprehensive, accessible health care services. These partnerships with the community have been a blessing by helping CHRISTUS Health Southwestern Louisiana further care for those in need. Furthermore, investment in community services would not be possible without 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 provide specific programs to provide discounted services to those in need who do not have medical insurance or who do not participate in government-sponsored programs. CHRISTUS Health Southwestern Louisiana provides a full range of inpatient and outpatient services to the people from the communities it serves. It conducts its activities and serves its communities without regard to race, color, creed, religion, gender, orientation, disability, age or national origin. CHRISTUS St. Patrick Hospital offers the area's leading heart program, providing non-invasive diagnostic services; interventional catheterization procedures such as angioplasty, drug-coated stents and pacemaker implantation; heart and lung surgery; cardiovascular rehabilitation; and research programs. The hospital's cancer center provides multidisciplinary cancer care, including radiation therapy, cancer surgery, chemotherapy, outpatient treatment, research, education and support. In addition, the hospital offers innovative surgery procedures including heartburn surgery, neurosurgery, orthopedic surgery and sinus surgery, as well as specialized programs in geropsychiatry, rehabilitation, joint replacement and a full range of outpatient diagnostic and surgical services. CHRISTUS St. Patrick Hospital also provides a 24-hour emergency room that is open to serve all those in need of emergent care, regardless of their ability to pay. CHRISTUS St. Patrick Hospital also supports many local community health services, including five school-based clinics. As a not-for-profit organization and as part of CHRISTUS Health, a regional governing board comprised largely of independent community members representing the area we serve guides CHRISTUS Health Southwestern Louisiana. We have an open medical staff comprised of qualified physicians who work with us to provide care to our communities. All qualified physicians granted privileges to serve with us in our hospitals have undergone a thorough and comprehensive credentialing process.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	69832513	Expense
Grants	0	Grants
Revenue	56766543	Revenue
Description	OTHER GOVERNMENT-SPONSORED PROGRAMS 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 non-reimbursed costs of these services 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 case rate, calculated based on the diagnostic-related group (DRG) into which the patient is categorized. Outpatient services are reimbursed per the Medicare fee schedule. CHRISTUS Health dba US Family Health Plan also provides the uniform medical benefit for 12,210 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	9131120	Expense
Grants	0	Grants
Revenue	3105908	Revenue
Description	COMMUNITY BENEFIT REPORTING - CHARITY CARE AND MEDICAID CHRISTUS adheres to the Catholic Health Association's A Guide for Planning and Reporting Community Benefit ( 2008), and complies with the State of Texas requirements for reporting. Community Benefit, reported as unpaid costs, includes both Charity Care and Community Services. To the limits of its resources, CHRISTUS Health is an institution of purely public charity; thus, the most tangible expression of CHRISTUS Health's charitable purpose is the provision of health care services to those persons who are unable to pay. This falls into two categories: Charity Care and Unpaid Government Indigent Care. In keeping with the mission, values, and vision of CHRISTUS Health, CHRISTUS Health Southwestern Louisiana provides Charity Care services in a manner that respects the dignity of the patients and their families. Charity Care is provided without charge or at a charge that is less than the usual charge for such services. The determination as to the amount to be charged, if any, is made according to a patient's ability to pay as determined by the established eligibility criteria. For uninsured patients whose economic circumstances place them at or under 200 percent of the Federal Poverty Level (FPL), services are provided without any expectation of payment. Uninsured patients whose economic circumstances place them between 200 and 400 percent of FPL are charged based on a sliding scale, and those above 400 percent receive discounts based on the uninsured fee schedule. No patient is refused necessary medical care due to inability to pay. CHRISTUS Health is an active participant in the States of Texas and Louisiana Medicaid programs. Those programs seek to provide payment for health care services to individuals who meet certain financial and other requirements. Financial requirements include evaluation of both assets and income.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1057607	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	275546	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	111744687	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	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	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	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
Number Forms Transmitted With1096	302	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1216	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SCOTT MERRYMAN	NamePerson
Telephone Number	3185617172	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3330 MASONIC DRIVE	AddressLine1
City	ALEXANDRIA	City
State	LA	State
ZIP Code	71301	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (26 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
Yang-Tze Broussard MD
Board Member	1.0	X	27760	0	0
Robert T Chandler
Board Member	1.0	X	0	0	0
Keith F Desonier MD
Board Member	1.0	X	600	0	0
Sister Mary Patricia Driscoll
Board Member	1.0	X	0	0	0
Michael G Eason CFP CFM
Vice Chairperson	1.0	X	0	0	0	X
Leslie H Harless
Board Member	1.0	X	0	0	0
Ronald S Johns
Board Member	1.0	X	0	0	0
Ricardo M McCall MD
Board Member	1.0	X	0	0	0
Andrea L Miller PHD
Board Member	1.0	X	0	0	0
Sister Audrey O'Mahony
Board Member (Term 12/31/10)	1.0	X	0	0	0
James D Serra
Board Member	1.0	X	0	0	0
Russell J Stutes Jr
Board Member	1.0	X	0	0	0
Adrian L Wallace
Board Member	1.0	X	0	0	0
Sister Nora Marie Walsh
Board Member (Effec. 1/1/11)	1.0	X	0	0	0
Stephen F Wright
President/CEO	8.0	X	103493	585042	205693	X
Deborah F White
CFO	15.0		67124	162434	68408	X
Lila H Hicks
Secretary	40.0		39497	0	14051	X
David Engleking
CMO/ VP MED AFF	36.0		231453	0	72523		X
Bernard J Leger
Administrator	40.0		209958	0	61068		X
Marvin J Holland
Pefusionist	42.0		154784	0	34549			X
Kenneth C Marchand
Sr. Clinical Pharmacist	50.0		143436	0	33816			X
Gordon G Gilley
Sr. Clinical Pharmacist	46.0		133769	0	28542			X
Dianne Teal
Assistant Administrator, Opera	40.0		129583	0	33889			X
Karen Stubblefield
Assistant Administrator	40.0		130885	0	21030			X
Ellen Jones
President/CEO (Term 2/27/10)	0.0		30031	630680	207707				X
William Hecht
CFO (Term 5/8/10)	0.0		29990	342000	98538				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1432363	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1720156	TotalReportableCompFrmRltdOrgs
Total Other Compensation	879814	TotalOtherCompensation
Number Individuals GT100 K	39	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
Sodexo Inc Affiliates
PO Box 536922	ATLANTA	GA	303536922	Housekeeping/Food Sv	2062894
Southwest Louisiana Imaging
1800 Ryan Street Ste 105	LAKE CHARLES	LA	70601	Imaging Services	1253700
Aramark Corp
2571 Network Place	CHICAGO	IL	606731252	food services	1068232
Hospital Housekeeping Systems LTD
PO Box 826	SAN ANTONIO	TX	782930826	housekeeping svcs	977242
Texas Textile Services
Dept 894 PO Box 4346	HOUSTON	TX	772104346	linen services	413373

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	33	NumberOfContractorsGT100K
Federated Campaigns	33984	FederatedCampaigns
Fundraising Events	26547	FundraisingEvents
Related Organizations	118850	RelatedOrganizations
Government Grants	1061827	GovernmentGrants
All Other Contributions	553693	AllOtherContributions
Total Contributions	1794901	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Net Patient Service Revenue	621990	124508883	124508883
Rent Related to Exempt Function	531390	1593882	1593882
Reference Lab	621500	514520		514520
Fitness Center Revenue	713940	632433	632433
Physician Support Services	611710	28861	28861

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	53910	TotalRevenueColumn
Related Or Exempt Function Income	53910	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	127332489	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	26271	TotalRevenueColumn
Exclusion	$26,271	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	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	71620	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	71620	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	71620	TotalRevenueColumn
Exclusion	$71,620	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1002226	Securities
Other	890077	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1042023	Securities
Other	1126488	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-39797	Securities
Other	-236411	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-276208	TotalRevenueColumn
Exclusion	-$276,208	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3306	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	26547	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	11442	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-8136	TotalRevenueColumn
Exclusion	-$8,136	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	12610	GrossIncomeGaming
Gaming Direct Expenses	11215	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	1395	TotalRevenueColumn
Exclusion	$1,395	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Contract Revenue	900099	207400	$207,400
LITIGATION PROCEEDS	900099	68250	$68,250
Vending Machine Commissions	900099	49206	$49,206

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25416	TotalRevenueColumn
Exclusion	$25,416	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	350272	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	129292604	TotalRevenueColumn
Related Or Exempt Function Income	126817969	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	514520	UnrelatedBusinessRevenue
Exclusion	$165,214	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	271162	Total
Program Services	271162	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4384	Total
Program Services	4384	ProgramServices

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	870135	Total
Program Services	757052	ProgramServices
Management And General	108545	ManagementAndGeneral
Fundraising	4538	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	40807338	Total
Program Services	35503984	ProgramServices
Management And General	5090516	ManagementAndGeneral
Fundraising	212838	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2290322	Total
Program Services	2208975	ProgramServices
Management And General	81347	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5508602	Total
Program Services	4845557	ProgramServices
Management And General	641158	ManagementAndGeneral
Fundraising	21887	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2806713	Total
Program Services	2572144	ProgramServices
Management And General	219384	ManagementAndGeneral
Fundraising	15185	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	249126	Total
Management And General	249126	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	16765	Total
Program Services	4855	ProgramServices
Management And General	11910	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9363097	Total
Program Services	5247789	ProgramServices
Management And General	4101580	ManagementAndGeneral
Fundraising	13728	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	683619	Total
Program Services	6436	ProgramServices
Management And General	676998	ManagementAndGeneral
Fundraising	185	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39498010	Total
Program Services	37228916	ProgramServices
Management And General	2156925	ManagementAndGeneral
Fundraising	112169	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5588613	Total
Management And General	5588613	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3070502	Total
Program Services	2819259	ProgramServices
Management And General	248857	ManagementAndGeneral
Fundraising	2386	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	120176	Total
Program Services	30132	ProgramServices
Management And General	80695	ManagementAndGeneral
Fundraising	9349	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	106004	Total
Program Services	37398	ProgramServices
Management And General	64352	ManagementAndGeneral
Fundraising	4254	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2951092	Total
Management And General	2951092	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9774776	Total
Program Services	9774776	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2130679	Total
Program Services	2130679	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROVISION FOR UNCOLLCT ACCTS	6526581	6526581
Sales Tax	1668336	1617394	50942
Recruitment/Placement Fees	366442	20759	345683
FEDERAL & STATE INCOME TAX	94453	94453
Awards & Gifts-Non Employee	64794	620	2903	61271

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	134385	Total
Program Services	41382	ProgramServices
Management And General	92518	ManagementAndGeneral
Fundraising	485	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	134966106	Total
Program Services	111744687	ProgramServices
Management And General	22763144	ManagementAndGeneral
Fundraising	458275	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	55507046	BOY
EOY	58059751	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	960807	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13433330	BOY
EOY	14283667	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	633194	BOY
EOY	531740	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4804097	BOY
EOY	4244704	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	685845	BOY
EOY	447434	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	242974616	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	189427401	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	63646089	BOY
EOY	53547215	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1257	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	112100	BOY
EOY	112100	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1487202	BOY
EOY	2123735	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	267295	BOY
EOY	76250	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	141538262	BOY
EOY	133426596	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9489089	BOY
EOY	10436797	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	653620	BOY
EOY	655723	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	51818199	BOY
EOY	51754725	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	61960908	BOY
EOY	62847245	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	78616081	BOY
EOY	69062595	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	932824	BOY
EOY	1516756	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28449	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	79577354	BOY
EOY	70579351	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	141538262	BOY
EOY	133426596	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-5673502	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3324501	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)
Hospital170b1 Aiii	X	Hospital170b1Aiii

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	false	MailingsMembers
Mailings Members	$0	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$515	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$763	OtherActivitiesAmount
Total Lobbying Expenditures IIB	1278	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 1b, 1d and 1g	ReturnReference
Explanation	Healthcare policy is critical to all Americans and CHRISTUS Health Southwestern Louisiana 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. CHRISTUS Health Southwestern Louisiana had direct contact through meetings on May 16, 2011 with various members of the Louisiana State Legislature regarding Louisiana State budget, HB1 and reduction to state health care spending including school based health centers. The reported expenses associated with these activities include staff compensation and related allocable overhead. FORM 990, SCHEDULE C, PART II-B, LINE 1I "OTHER ACTIVITIES" REPORTS THE PORTION OF FY 2011 PROFESSIONAL AND MEMBERSHIP ASSOCIATION DUES ALLOCATED TO LOBBYING EFFORTS BY THE RESPECTIVE ASSOCIATIONS TOTALING $763. CHRISTUS Health Southwestern Louisiana did not substantially lobby during the fiscal year 6-30-11.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	941776	BeginningOfYearBalance
Contributions	225166	Contributions
End Of Year Balance	1166942	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6318798	OtherCostOrOtherBasis
Book Value	6318798	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	106795657	OtherCostOrOtherBasis
Depreciation	76936027	Depreciation
Book Value	29859630	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1230700	OtherCostOrOtherBasis
Depreciation	950091	Depreciation
Book Value	280609	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	127548114	OtherCostOrOtherBasis
Depreciation	111440999	Depreciation
Book Value	16107115	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1081347	OtherCostOrOtherBasis
Depreciation	100284	Depreciation
Book Value	981063	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	53547215	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
DUE TO RELATED ORGANIZATIONS	$7,601,786
DUE TO CHRISTUS HEALTH BOND FUND	$43,977,358
CIP	$156,973
SECURITY DEPOSITS HELD FOR LEASES	$18,101
RENT DEPOSIT	$500
MISCELLANEOUS LIABILITY	$7

Field	Value	IRS element (for citing)
Total Of Amounts	51754725	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Cash - Non-Bearing Interest	Form 990, Part X, Line 1	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.
Intended Use of Organization's Endowment Funds	Form 990, Schedule D, Part V, Line 4	The endowment funds are being used for possible future capital improvements.
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, 2011 and 2010.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Run with Nuns	NameOfEvent1
Gross Receipts Event1	29853	GrossReceiptsEvent1
Charitable Contributions Event1	26547	CharitableContributionsEvent1
Gross Revenue Event1	3306	GrossRevenueEvent1
Non Cash Prizes Event1	48	NonCashPrizesEvent1
Food And Beverage Event1	673	FoodAndBeverageEvent1
Entertainment Event1	841	EntertainmentEvent1
Other Direct Expenses Event1	9880	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	29853	GrossReceiptsTotal
Charitable Contributions Total	26547	CharitableContributionsTotal
Gross Revenue Total Events	3306	GrossRevenueTotalEvents
Non Cash Prizes Total Events	48	NonCashPrizesTotalEvents
Food And Beverage Total Events	673	FoodAndBeverageTotalEvents
Entertainment Total Events	841	EntertainmentTotalEvents
Other Direct Expenses Total Events	9880	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11442	DirectExpenseSummaryEvents
Net Income Summary	-8136	NetIncomeSummary

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	524 Dr Michael DeBakey Drive	AddressLine1
City	Lake Charles	City
State	LA	State
ZIP Code	70601	ZIPCode

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2688311	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	2688311	NetCommunityBenefitExpense
Percent Of Total Expense	0.02090	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9131120	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3105908	DirectOffsettingRevenue
Net Community Benefit Expense	6025211	NetCommunityBenefitExpense
Percent Of Total Expense	0.04690	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11819431	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3105908	DirectOffsettingRevenue
Net Community Benefit Expense	8713522	NetCommunityBenefitExpense
Percent Of Total Expense	0.06780	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	22	NumberOfActivitiesOrPrograms
Persons Served	29464	PersonsServed
Total Community Benefit Expense	1196872	TotalCommunityBenefitExpense
Direct Offsetting Revenue	612887	DirectOffsettingRevenue
Net Community Benefit Expense	583985	NetCommunityBenefitExpense
Percent Of Total Expense	0.00450	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	230	PersonsServed
Total Community Benefit Expense	10040	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	10040	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	22	NumberOfActivitiesOrPrograms
Persons Served	3540	PersonsServed
Total Community Benefit Expense	173450	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	173450	NetCommunityBenefitExpense
Percent Of Total Expense	0.00140	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	46	NumberOfActivitiesOrPrograms
Persons Served	33234	PersonsServed
Total Community Benefit Expense	1380362	TotalCommunityBenefitExpense
Direct Offsetting Revenue	612887	DirectOffsettingRevenue
Net Community Benefit Expense	767475	NetCommunityBenefitExpense
Percent Of Total Expense	0.00600	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	46	NumberOfActivitiesOrPrograms
Persons Served	33234	PersonsServed
Total Community Benefit Expense	13199793	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3718795	DirectOffsettingRevenue
Net Community Benefit Expense	9480997	NetCommunityBenefitExpense
Percent Of Total Expense	0.07380	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	22630	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	22630	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	1480	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	1480	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	1383	PersonsServed
Total Community Building Expense	6410	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	6410	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	12457	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	12457	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	8	NumberOfActivitiesOrPrograms
Persons Served	1383	PersonsServed
Total Community Building Expense	42977	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	42977	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$1,432,828	BadDebtExpenseAmount
Amount Attributable To	429848	AmountAttributableTo
Amount Reimbursed By Medicare	49662200	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	58200947	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-8538747	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
South Ryan MRI LLC
Medical screening and testing	0.51000	0.44920
LA PETCT IMAGING LC
Medical screening and testing	0.24500	0.23380

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Christus St Patrick Hospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	524 Dr Michael DeBakey Drive	AddressLine1
City	Lake Charles	City
State	LA	State
ZIP Code	70601	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Christus St Patrick Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	2	NumberOfOtherFacilities

Other Facilities OtherFacilities (2 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
South Ryan MRI LLC
650 Dr Michael DeBakey Drive	Lake Charles	LA	70601	Medical Screening Facility
Louisiana PETCT Imaging of Lake Charles
920 Pierremont Road Suite 411	Shreveport	LA	71106	Medical Screening Facility

Form990 Schedule H Part VI Form990ScheduleHPartVI (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part I, Line 5	Budgeted Charity Care	The organization budgets charity care for internal financial review purposes only. The provision of charity care is not limited to amounts established for budgetary purposes. Part I, Line 6a Annual Community Benefit Report A REPORT OF COMMUNITY BENEFIT IS INCLUDED IN A WRITTEN ANNUAL REPORT FOR CHRISTUS HEALTH, THE ORGANIZATION'S PARENT COMPANY. CHRISTUS HEALTH IS AN INTERNATIONAL, CATHOLIC, FAITH BASED, NONPROFIT HEALTH SYSTEM FORMED IN 1999 WITH A MISSION "TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST." THE ANNUAL COMMUNITY BENEFIT REPORT SUMMARIZES ACTIVITIES AND PROGRAMS CONDUCTED DURING THE PAST YEAR TO IMPROVE HEALTH INCLUDING PROACTIVE COMMUNITY HEALTH SERVICES. HOWEVER, THE ANNUAL REPORT IS ONLY A SNAPSHOT OF HOW THE ORGANIZATION DISTINGUISHES ITSELF IN ITS VISION TO BE A LEADER, A PARTNER, AND AN ADVOCATE IN CREATING INNOVATIVE HEALTH AND WELLNESS SOLUTIONS THAT IMPROVE THE LIVES OF INDIVIDUALS AND COMMUNITIES. Part I, Line 7, column (f) Percent of Total Expense TOTAL EXPENSE FROM FORM 990, PART IX, LINE 25, COLUMN (A) IS $134,966,106. THE BAD DEBT EXPENSE INCLUDED IN THIS AMOUNT IS $6,396,553. THIS LEAVES A TOTAL EXPENSE OF $128,569,553 FOR PURPOSES OF CALCULATING LINE 7, COLUMN (F). Part I, Line 7, Column (f) Description of Gross Charity Care as Percentage of Total Costs The organization's total community benefit expense as reported on Part I, Line 7k, Column (c) as a percentage of total expense is 10.27% which exceeds the amount reported on Part I, Line 7k Column (f) which is computed using net community benefit expense. Part I, Line 7i Cash and In-Kind Contributions CHRISTUS Health Southwestern Louisiana made over $173,000 in cash and in kind contributions in fiscal year 2011. The aforementioned amount is determined in accordance with reporting rules as outlined in the Catholic Health Association Guide to Planning and Reporting Community Benefit, copyright 2008. As such, this amount differs from grants reported at Form 990, Schedule I, Grants and Other Assistance to Organizations, Governments, and Individuals and Part IX, Lines 1 through 3 Grants and Other Assistance. CHRISTUS Health established the CHRISTUS Fund, a grant fund to provide resources to nonprofit agencies and groups whose vision, mission, and goals are consistent with CHRISTUS Health's mission, values and philosophy of a healthy community. CHRISTUS Fund grants totaling $72,000 were donated by Christus Health to nonprofit organizations located in the community served by Christus Health Southwestern Louisiana. The grant dollars were used to support programs that promote the health of the community that Christus Health Southwestern Louisiana serves. All grants made to outside organizations through the CHRISTUS Fund are made to nonprofit organizations that support the health of the community. Indigent Funding Expense of $139,000 is included in Schedule H, Part I, Line 7(i). Part I, Line 7 Line 7a: Ratio of patient care cost to charges based on Schedule H, worksheet 2 Line 7b: Ratio of patient care cost to charges based on Schedule H, worksheet 2 Line 7e: Actual expenses less any direct offsetting revenue Line 7f: Actual expenses less any direct offsetting revenue Line 7i: Actual expense of the contributions
Part II	COMMUNITY BUILDING ACTIVITIES	The CHRISTUS Health Board of Directors approved funding of a Community Direct Investment (CDI) loan program to ensure that the work of social accountability and moral and ethical stewardship continue 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 nonprofit organizations at terms not exceeding more than five years. The income earned at the market rate less the loan rate (foregone income) is considered a community benefit for reporting purposes. Though outstanding loan balances vary throughout the year, the outstanding loan balance at the end of Fiscal Year 2011 was $500,000. The foregone interest for CHRISTUS Health Southwestern Louisiana in fiscal year ending June 30, 2011 was $21,214. The CHRISTUS Health Advocacy department is working in partnership with local, state and federal policy makers to ensure activities and programs are in place that will enhance public health and advance general knowledge. These are some of the main community building activities that are improving access to health services, enhancing public health, and advancing knowledge. The community priorities for the area include, but are not limited to: Growth of the community by increasing the wellness of the population; Keeping the community free of diseases and controllable health conditions; Assisting the community with resources that are available to help with community members' day-to-day care and health needs; Provide health screenings and resource information for self care; Empower the community to become more aware of its members' health needs and expected outcomes; and Promote avoidable injury for the five parishes served.
Part III, Section A, Line 1	Bad Debt Reporting in Accordance with HFMA Statement 15	CHRISTUS Health follows in principle Healthcare Financial Management Association Statement No. 15. The system has adopted an uncompensated care policy where revenue from services provided to the uninsured is recognized at the time of payment, rather than at the time of service. This policy is the result of a lack of reasonable assurance of collection for services provided to the uninsured due to the system's historically low collection rate. Management has estimated that the difference between recording revenue from the uninsured on a cash basis, rather than the accrual basis, is immaterial. Accordingly, all accounts receivable from the uninsured have been fully reserved in the allowance for uncompensated care. Part III, Section A, Line 2 Bad Debt Expense (At Cost) The organization uses Form 990, Schedule H, Worksheet A to determine the bad debt expense at cost reported at Schedule H, Part III, Section A, Line 2 using the cost-to-charge ratio calculated at Form 990, Schedule H, worksheet 2, Line 11. The organization's total bad debt expense (total of all hospital facilities) is in accordance with the organization's financial statements, which is computed as bad debt net of contractual allowance, payments received and recoveries of bad debt previously written off. Part III, Section A, Line 3 Estimate of Bad Debt Expense Attributable to Patients Eligible Under Organization's Charity Care Policy CHRISTUS Health Southwestern Louisiana recognizes that some patients are unable to or unwilling to ask for financial assistance due to barriers to applying for assistance such as educational level and literacy, documentation limitations and fear of the application process. In order to estimate the amount of the organization's bad debt expense (at cost) attributable to patients who are eligible under the organization's charity care policy but have not qualified, the organization engaged PARO Decision Support, LLC. PARO Charity Score is designed to identify patients that likely qualify for financial assistance based on a predictive model and other financial and asset estimates for the patient derived from public record sources. In order to classify patient bad debt accounts as accounts that would qualify for charity care, the following criteria were established based on an analysis of historical data of Christus Health and its related organizations: 1. PARO Score of less than or equal to 586, which is a predictor defining the likely socioeconomic conditions for the patient; 2. Estimated Federal Poverty Level of less than or equal to 226%, which is based on estimated household size and estimated household income; and 3. Third party data available on patient accounts which indicate that the patient is not a homeowner or a probable homeowner. Part III, Section A, Line 4 Bad Debt Expense Footnote The footnote to the CHRISTUS Health consolidated financial statements says, "The preparation of the accompanying consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management of the system to make assumptions, estimates, and judgments that affect the amounts reported in the financial statements, including the notes thereto, and related disclosures of commitments and contingencies, if any. The system considers critical accounting policies to be those that require more significant judgments and estimates in the preparation of its financial statements, including the following: recognition of net patient revenues, which include contractual allowances; provisions for bad debt; reserves for losses and expenses related to health care professional and general liabilities; determination of fair values of certain financial instruments; determination of fair value of certain goodwill and long-lived assets; and risks and assumptions for measurement of pension and retiree medical liabilities. Management relies on historical experience and on other assumptions believed to be reasonable under the circumstances in making its judgment and estimates. Actual results could differ materially from these estimates." In order to determine the bad debt expense at cost (Schedule H, Part III, Section A, Line 2), the organization's total bad debt expense (total of all hospital facilities) in accordance with the organization's financial statements was multiplied by the cost-to-charge ratio. Part III, Section B, Line 8 Extent to which shortfall should be treated as community benefit Costing Methodology The shortfall on Part III, Line 7 is not counted as a community benefit. The amount on Schedule H, Part III, Line 6 is determined by calculating Medicare Allowable Costs using worksheet A of the Medicare Cost Report. Worksheet A of the Medicare Cost Report requires the organization to remove non-allowable expenses from total expenses via the adjustments to expenses worksheets within the Medicare Cost Report. The amount reported on Schedule H, Part III, Line 6 does not take into account all costs incurred by the filing organization associated with the filing organization's provisions of services to Medicare patients. Schedule H, Part III, Line 7 would equal a shortfall of ($17,373,706) if total expenses allocable to Medicare services were substituted on Schedule H, Part III, Line 6. Part III, Section B, Line 9b Collection Policy Collection activity occurs for a minimum of 60 days on self-pay accounts before the presumptive charity process is completed if no contact with the patient/guarantor is made. If the 60-day period expires and no contact with the patient/guarantor is made or there is insufficient information to document eligibility for charity care, a presumption of eligibility may be made based on statistical data and other reliable assumptions. Accounts with a balance of less than $2,000 are screened for charity care qualification based on systematic screening criteria unless patient contact is made. Accounts with a balance of $2,000 or greater are manually reviewed to determine if any potential eligibility programs are applicable based upon front-end screening tool documentation and a review of diagnoses and services provided. If a patient completes a financial aid application and qualifies for charity care or falls under a charity care account based on the presumptive charity test, all debt collection activities cease. Accounts that are not deemed eligible for charity care or medical indigence will continue the collection cycle until they are written off as bad debt.
Part VI, Line 2	NEEDS ASSESSMENT	The organization's community health plan was developed based on a needs assessment done in collaboration with local school districts, churches, regional public health departments, state legislators, physicians, United Way, private businesspersons, local police and fire departments. CHRISTUS Health Southwestern Louisiana continues to identify the community's needs in two ways: access to health care services and early screenings and detection services. Part VI, Line 3 Patient education of eligibility for assistance description CHRISTUS Health Southwestern Louisiana makes every effort to educate patients on its Charity and Discount Policy and about their eligibility for assistance under federal, state, or local government programs during registration, pre registration (for scheduled tests and surgeries), post registration (during their hospitalization) and following discharge (telephone or written inquiry) in languages appropriate for the population being served. Patients are given information and forms by a financial counselor who helps them complete the forms during their inpatient and outpatient visits. Patients are asked to bring or mail supporting documentation to determine income, assets and household expenses. The Business Office reviews the application based on the information provided by the patient. If the patient qualifies for charity care or a discount, a new bill is generated. Patients who do not provide the required documentation are considered ineligible and are billed accordingly. If the documentation is provided at a later time, the patient may then be determined to be eligible for charity care or a discount. Documentation is retained by the billing office for seven years. A public notice regarding the charity care policy is posted in prominent places throughout the hospitals, including but not limited to the emergency room waiting areas and the admissions office waiting areas, as required by both the State of Texas Community Benefit Standard (which addresses the duties and responsibilities of nonprofit hospitals) and CHRISTUS Health Community Benefit Guidelines #050. In addition, a public notice regarding the charity care policy and information on financial assistance are also posted on the CHRISTUS HEALTH website. The information on financial assistance includes explanations on the availability of financial assistance, who qualifies, and how to apply for financial assistance. Part VI, Line 4 COMMUNITY INFORMATION A five-parish region (Allen, Beauregard, Cameron, Calcasieu, and Jeff Davis) with a population of nearly 300,000 is served by CHRISTUS Health Southwestern Louisiana. The following demographics characterize this region: The five-parish area is predominately a Caucasian population, with an African-American population that is higher than the national average. The region has high poverty rates as compared to the state and nation, due to a combination of low wage per job and high unemployment. The region and state have a higher rate of uninsured persons than the nation. Recently, more Louisiana families are receiving health care coverage because of the expansion of the LA CHIP program. Compared to the nation, the five-parish area has high rates of oral cavity, melanoma, prostate, breast and uterine cancers, diabetes, hypertension, STDs (sexually transmitted diseases) and tuberculosis. Part VI, Line 5 Promotion of Community Health CHRISTUS Health Southwestern Louisiana collaborates with communities, churches, businesses, and other health care organizations to facilitate and strengthen accessibility to quality comprehensive health care services for all, particularly the vulnerable and underserved populations. CHRISTUS Health Southwestern Louisiana responds to the health care needs through services provided at CHRISTUS St. Patrick Hospital, a 266-bed licensed acute care facility, dedicated to improving the health of the community, as well as embracing the physical, spiritual, and emotional needs of each patient. CHRISTUS Health Southwestern Louisiana provides a full range of inpatient and outpatient services to the people from the communities it serves. It conducts its activities and serves its health care purpose without regard to race, color, creed, religion, gender, orientation, disability, age or national origin. CHRISTUS Health Southwestern Louisiana has part ownership in two diagnostic imaging organizations- Louisiana PET/CT Imaging of Lake Charles, L.L.C. and South Ryan MRI, L.L.C. CHRISTUS Health Southwestern Louisiana also added a focus on Community Health Workers who offer assistance with coordination of basic health care services and health access for uninsured adults (ages 19 to 64) who are not eligible for government sponsored or employee sponsored health insurance, have limited household income and suffer from chronic illnesses. CHRISTUS Health Southwestern Louisiana provides a 24 hour emergency room that is open to serve all those in need of emergent care, regardless of ability to pay. CHRISTUS Health Southwestern Louisiana offers the area's leading heart program, providing non invasive diagnostic services, interventional catheterization procedures, multidisciplinary cancer care, innovative surgery procedures, and specialized geropsychiatry, rehabilitation, and joint replacement. One of the greatest expenses is community health improvement services which include community clinics, immunizations for underserved children and seniors, meals on wheels, transportation services, various other social service programs, and community health education including seminars and health screenings for identified health issues. The target populations for CHRISTUS Health Southwestern Louisiana's community plan are: Children in Pre-kindergarten through grade 12 in Lake Charles and Cameron Parish; those who lack Education and access to early screening and detection of chronic diseases including heart disease, cancer, and diabetes; children under 14 years of age in the five-parish area; and Uninsured and underinsured members of the community. "COMMUNITY SERVICES FOR A BROADER COMMUNITY" is also a part of CHRISTUS Health Southwestern Louisiana's overall community benefit. CHRISTUS Health Southwestern Louisiana used cash donations as a vehicle to help its communities. It made cash donations, in addition to grants awarded through the CHRISTUS Fund, to support causes like the fight against cancer, diabetes, heart disease, the provision of a continuum of care for our elderly, those suffering from HIV/AIDS, and for many other equally worthy purposes. CHRISTUS Health and its related entities, including CHRISTUS Health Southwestern Louisiana, reinvest all surplus funds back in to the communities they serve through expanded health services, new technologies, and better facilities. During FY 2011, 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 it serves. As a nonprofit organization and as a part of CHRISTUS Health, a regional governing board comprised largely of independent community members representing the makeup of the area it serves guides CHRISTUS Health Southwestern Louisiana. CHRISTUS Health Southwestern Louisiana is privileged to have an open medical staff comprised of qualified physicians who work with the Southwestern Louisiana region to provide care to its communities. All qualified physicians who are granted privileges to serve within its hospitals must undergo a thorough and comprehensive credentialing and orientation process. All persons employed and affiliated with CHRISTUS Health Southwestern Louisiana are required to complete annual conflict of interest statements. Part VI, Line 6 Affiliated health care system CHRISTUS Health Southwestern Louisiana is part of CHRISTUS Health, an international, Catholic, faith based, nonprofit health system comprised of almost 350 services and facilities including more than 50 hospitals and long term care facilities, 175 clinics and outpatient centers, and other community health ministries and community development ventures. CHRISTUS services can be found in: Arkansas, Georgia, Iowa, Louisiana, Missouri, New Mexico, Texas, and six provinces of Mexico. A common mission, core values, and vision unite the health system. Each region, including CHRISTUS Health Southwestern Louisiana, develops five-year and ten-year strategic plans that help set the yearly operational plans and budgets. Regional strategic goals are set in collaboration with CHRISTUS Health and include metrics that will be used to measure community benefit, clinical outcomes, patient satisfaction, and Associate engagement. CHRISTUS Health provides updated market, demographics, and health indicator data on an annual basis. The data supplied from CHRISTUS Health along with the system wide strategic initiatives are consistent with the community needs assessment of the region. C

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Chamber for SWLA Foundation
PO Box 3110	Lake Charles	LA	70602	721015934	501(c)(3)	7500	Regional programs for workforce development, mentoring business recruitment and retention programs, and economic opportunities
Trinity Baptist Church
1800 Country Club Road	Lake Charles	LA	706055202	726001406	501(c)(3)		Foreign healing mission trip	21120	FMV	Drugs & Medical Supp
Multimedia Ministries
117 Summer Lane	Lake Charles	LA	70607	721211080	501(c)(3)	6500	Self Esteem program
Calcasieu Parish School Board
PO Box 3090	Lake Charles	LA	70602		Gov't entity		HealthTeacher Software	50825	FMV	HealthTeacher Softwa
Louisiana Clinical Services Inc
2801 Via Fortuna Ste 500	Austin	TX	78746	272869360		115546	Indigent Assistance
Southern Louisiana Clinical Services Inc
2801 Via Fortuna Ste 500	Austin	TX	78746	274193861		23454	Indigent Assistance

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Form 990, Schedule I, Part I, Line 2	Identifier
Return Reference	Description of Organization's Procedures for Monitoring the Use of Grants	ReturnReference
Explanation	The Organization follows CHRISTUS Health Management Directive No. 0006, "Contribution/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. The filing organization provides indigent funding grants to the counties in which it serves via grants paid to other hospitals and healthcare organizations located within such counties. This charitable donation helps relieve the additional expense of healthcare for the indigent population within our communities that the filing organization may not directly serve in one of its hospitals. This is a result of our mission to extend the healing ministry of Jesus Christ, especially to the poor and underserved.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	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 (11 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
Stephen F Wright
71722	405467	11762	66491	20009	113084	27372	154730	3546	20045	134411	759817	0	0
Deborah F White
60036	144557	1478	3727	5610	14150	16831	42447	2592	6538	86547	211419	0	0
David Engleking
225969	0	5484	0	0	0	62257	0	10266	0	303976	0	0	0
Bernard J Leger
205735	0	0	0	4223	0	40765	0	20303	0	271026	0	0	0
Marvin J Holland
154584	0	200	0	0	0	20069	0	14480	0	189333	0	0	0
Kenneth C Marchand
143236	0	200	0	0	0	16924	0	16892	0	177252	0	0	0
Gordon G Gilley
133609	0	160	0	0	0	14624	0	13918	0	162311	0	0	0
Dianne Teal
124548	0	5010	0	25	0	13334	0	20555	0	163472	0	0	0
Karen Stubblefield
128997	0	1888	0	0	0	13049	0	7981	0	151915	0	0	0
Ellen Jones
21245	446162	4398	92355	4388	92163	8376	175900	1065	22366	39472	828946	0	0
William Hecht
22812	260142	3714	42359	3464	39499	5939	67727	2005	22867	37934	432594	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Supplemental Compensation Information	Form 990, Part VII, Question 1A and 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. Yang-Tze Broussard, MD received $27,760 for services as a Medical Director. Keith DeSonier, MD received $600 for services as PHO director. They received no compensation for services as a director.
Related Org determining CEO/Executive Director's compensation	Form 990, Schedule J, Part I, Question 3	The filing organization's CEO/executive director is an employee of CHRISTUS Health, a related organization. As a result, compensation is established at the CHRISTUS Health level and the filing organization does not have a role in implementing the methods used to establish compensation or in determining CEO/executive director compensation. 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 bi-annual compensation survey.
Supplemental Nonqualified Retirement Plan	Form 990, Schedule J, Part I, Question 4B	Deferred compensation includes Executive Deferred Income Account, Supplemental Executive Retirement and Retention Plan, and Pension Restoration Plan. Estimated pension benefits were calculated based on the provisions of the current Pension Restoration Plan at 6% of pensionable earnings which are over the IRS legislative compensation limit. Some Associates are grandfathered under an earlier legacy pension plan. If a participant has protected pension benefits under such legacy plans, his/her percentage is zero under the Supplemental Executive Retirement and Retention Plan, as the protected benefit is already equal to or better than current market.
Supplemental nonqualified retirement plan payments	Form 990, Schedule J, Part I, Question 4b	Stephen Wright received $85,150 during Calendar Year 2010 under a supplemental nonqualified retirement plan. Bernard Leger received $4,223 during Calendar Year 2010 under a supplemental nonqualified retirement plan. Ellen Jones received $56,743 during Calendar Year 2010 under a supplemental nonqualified retirement plan. William Hecht received $18,827 during Calendar Year 2010 under a 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.
Supplemental Compensation Information	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 2010.
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.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	KPLC-TV	NamePerson

Field	Value	IRS element (for citing)
Relationship	SEE PART V	Relationship
Amount Of Transaction	296857	AmountOfTransaction
Description Of Transaction	SEE PART V	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

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	1) DESCRIPTION OF SERVICES: TELEVISION ADVERTISING AND PRODUCTION SERVICES PROVIDED TO CHRISTUS HEALTH SOUTHWESTERN LOUISIANA. JAMES SERRA IS A BOARD MEMBER OF CHRISTUS HEALTH SOUTHWESTERN LOUISIANA. JAMES SERRA IS THE VP/GENERAL MANAGER OF KPLC-TV.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Doing Business As	Form 990, Page 1, Item C	Christus Health Southwestern Louisiana operates under the following names: CHRISTUS St. Patrick Center for Advanced Wound Care CHRISTUS St. Patrick Foundation CHRISTUS St. Patrick HomeCare CHRISTUS St. Patrick Hospital CHRISTUS St. Patrick Hospital Heartburn Center CHRISTUS St. Patrick Short Stay Surgery Center CHRISTUS St. Patrick South Lake Charles CHRISTUS St. Patrick Sports Health CHRISTUS St. Patrick Women's Health Center CHRISTUS St. Patrick Women's Health Network CHRISTUS Village-Lake Charles GiGi's Fitness Center Southwest Regional Tumor Registry
Description of Other Program Services	Form 990, Part III, Line 4d	COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED Rooted in our mission and tradition, the founders and sponsors of CHRISTUS Health and those who co-minister with them seek new and innovative ways of delivering quality health care that is both affordable and accessible to all. Today, more than ever, we must aim to improve the total health status of the community through programs that place our services where they are needed most, with special attention and preference given to programs that support and benefit the health and welfare of the poor and underserved. Community Services for the poor and underserved represent the unpaid cost of services provided for which a patient is not billed, or for which a fee has been assessed that recovers only a portion of the cost of the rendered service. This category includes initiatives that reach out to those in need through community health and social programs. These programs seek justice for the vulnerable and work to bring about changes in our political and economic systems. The programs cover a broad spectrum of services from community clinics to immunizations for children and seniors, meals on wheels, transportation services, home repair projects and a variety of other social services. Some examples of CHRISTUS Health Community Benefits accounted for under Community Services for the poor and underserved include the CHRISTUS Community Direct Investment Program (CDI) and the CHRISTUS Fund. The CHRISTUS Board of Directors approved the funding of a CDI loan program to ensure that the work of social accountability and moral and ethical stewardship continue 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 lost at the market rate less our loan rate (forgone income) is considered a community benefit for reporting purposes. The cost of the investments is not included in the Program Service Expenses for CHRISTUS Health Southwestern Louisiana. Though outstanding loan balances vary throughout the year, the outstanding loan balance at the end of Fiscal Year 2011 was $500,000. The foregone interest for CHRISTUS Health Southwest Louisiana in FY2011 was $22,767. CHRISTUS Health has 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 in our communities. During FY2011, the total grant money distributed to the Southwestern Louisiana region was $72,000. The cost of these grants is not included in the Program Service Expenses for CHRISTUS Health Southwestern Louisiana. Total other program expenses - $833,094 Grants and allocations - $143,384 Revenue - $0 Description of Other Program Services Form 990, Part III, Line 4d COMMUNITY SERVICES FOR THE BROADER COMMUNITY Most of these expenses are 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 Southwestern Louisiana takes an active role in educating the public. The hospital provides regularly scheduled community health education, such as seminars and screenings. CHRISTUS Health Southwestern Louisiana also supports the community through participation with various agencies. 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 our elderly, the fight against HIV/AIDS, and for many other equally worthy purposes. During FY2011, 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. Total other program expenses - $224,513 Grants and allocations - $132,162 Revenue - $0
Officer, director, trustee, Key employee family or business relationships	Form 990, Part VI, Line 2	Stephen Wright, Debbie White and Lila Hicks have a business relationship. Each person is an officer of Occupational Health Services, Inc.
Description of Classes of Members or Stockholders	Form 990, Part VI, Question 6	CHRISTUS Health is the sole corporate member of the filing organization.
Description of Classes of Persons and the Nature of Their Rights	Form 990, Part VI, Question 7a	Christus Health, the sole corporate member of the filing organization, has the power to appoint all members of the filing organization's governing body.
Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights	Form 990, Part VI, Question 7b	Christus Health's Board of Directors has the following powers: approve, change and/or interpret the filing organization's philosophy, mission and vision; approve the adoption or amendment of the filing organization's articles of incorporation and bylaws; appoint and remove members of the filing organization's board of directors; appoint and remove the filing organization's chair of the board of directors and vice chairperson of board of directors; approve incurrence of debt that exceeds $5 million per incurrence or $25 million annually; approve any merger, consolidation, acquisition, dissolution or liquidation by the filing organization; approve the implementation of system-wide policies for the filing organization; approve system-wide consolidated budget and performance indicators for the filing organization; approve the independent audit reports of the filing organization; approve capital projects greater than $10 million for the filing organization; approve any transaction by the filing organization the effect of which is to create a new legal entity or joint venture, any transaction involving a system participant or local entity which creates a new legal entity or joint venture, or changes in business purpose or relationship of any local entity; and approve and authorize actions reserved in organization documents or similar governance documents. The Christus Health CEO has the following powers: power to appoint and remove the President of the filing organization; approve the sale, lease, mortgage, transfer, easement or encumbrance of the filing organization's real property designated as non-Designated Ministry Property under $5 million but more than $1 million; approve the incurrence of debt up to a $5 million cap or $25 million annually by the filing organization; approve strategic plans of the filing organization; approve the filing organization's budget; set the threshold of capital projects less than $10 million by the filing organization; and approve management directives for the filing organization. The Christus Health Members are the Congregation of Sisters of Charity of the Incarnate Word, Houston, Texas and the Congregation of Sisters of Charity of the Incarnate Word (of San Antonio). The Christus Health Members have the following powers: approve the adoption and amendment of articles of incorporation and bylaws of the filing organization if the change is related to reserved powers of members; approve the sale, lease, mortgage, transfer, easement or encumbrance of real property in excess of a $5 million threshold dollar amount required by canon law for the filing organization; approve the sale, lease, mortgage, transfer, easement, or encumbrance of real property designated as Designated Ministry Property by the filing organization, but not in excess of $5 million; approve the change of ownership, management or control, (except in the ordinary course of business office and space leases) the fundamental use by change in license that would significantly change a facility, or the elimination of OB, Ped, Psych or emergency services on real property provided in connection with Designated Ministry Property owned by the filing organization; and approve the merger, consolidation, acquisition, dissolution or liquidation of the filing organization if it owns 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 2012 via a web portal polling tool by the respective 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	At the end of each calendar year, the CHRISTUS Health Corporate Secretary distributes a conflict of interest questionnaire to all of the organization's Board and Committee members for completion prior to the 1st of January in the next year. The Corporate Secretary 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. The organization's Board of Directors is responsible for enforcement of the conflict of interest policy of the organization.
Compensation Determination Process	Form 990, Part VI, Lines 15a & 15b	The Executive Compensation Committee of CHRISTUS Health determines the compensation of the CEO (or Executive Director, as applicable), officers and key employees of Christus Health and certain other officers and key employees of related organizations, including Christus Health Southwestern Louisiana. The Executive Compensation Committee is composed of individuals who have no conflict of interest with the compensation arrangements at hand. 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. develops the merit increase recommendations for all Designated System Executives based on market comparability. 2. recommends the changes in the Compensation Structure (grades) based on the market changes. 3. 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. The filing organization determines the compensation of the Secretary by use of an independent and external consultant. The consultant helps determine pay rates for the associates of the filing organization, taking into account market data and shift differential. The compensation rates are approved by the filing organization. Based the aforementioned procedure, the Secretary's compensation is not reviewed by a compensation committee.
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 organizations 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	Average hours per week listed on Form 990, Part VII, Section A are the average hours devoted to the respective person's position while serving the organization. Stephen Wright devotes an average of 1 hour per week to St. Frances Cabrini Foundation of Alexandria, a related organization of the filing entity. Stephen is the President/CEO of St. Frances Cabrini Foundation of Alexandria. Stephen Wright devotes an average of 1 hour per week to Schumpert Foundation, a related organization of the filing entity. Stephen is a board member of Schumpert Foundation. Stephen Wright devotes an average of 15 hours per week to Christus Health Northern Louisiana, a related organization of the filing entity. Stephen is the President/CEO of Christus Health Northern Louisiana. Stephen Wright devotes an average of 15 hours per week to Christus Health Central Louisiana, a related organization of the filing entity. Stephen is the President/CEO of Christus Health Central Louisiana. Debbie White devotes an average of 1 hour per week to St. Frances Cabrini Hospital Foundation of Alexandria, a related organization of the filing entity. Debbie is the CFO of St. Frances Cabrini Hospital Foundation of Alexandria. Debbie White devotes an average of 23 hours per week to the Christus Health Central Louisiana, a related organization of the filing entity. Debbie is the CFO of Christus Health Central Louisiana. Through 1/31/11, Debbie devoted an average of 5 hours per week to Christus Health Utah, a related organization of the filing entity. Debbie was the CFO of Christus Health Utah. Effective 2/1/11, Debbie devotes an average of 1 hour per week to Christus Health Utah, a related organization of the filing entity. Debbie is the treasurer and a board member of Christus Health Utah. David Engleking devotes an average of 4 hours per week to C.H. Wilkinson Physician Network, a related organization of the filing entity. David is a Board Member of C.H. Wilkinson Physician Network. Ellen Jones, former officer and board member, devotes an average of 24 hours per week to CHRISTUS Health Southeast Texas, a related organization of the filing entity. Ellen is President/CEO of CHRISTUS Health Southeast Texas. Effective 3/14/10, Ellen devotes an average of 14 hours per week to CHRISTUS Health Gulf Coast, a related organization of the filing entity. Ellen is President/CEO of CHRISTUS Health Gulf Coast. Effective 3/14/10, Ellen devotes an average of 2 hours per week to Christus Foundation for Healthcare, a related organization of the filing entity. Ellen is a director of Christus Foundation for Healthcare. William Hecht, former officer, devotes an average of 24 hours per week to CHRISTUS Health Southeast Texas, a related organization of the filing entity. William is CFO of CHRISTUS Health Southeast Texas. Effective 5/14/10, William devotes an average of 16 hours per week to CHRISTUS Health Gulf Coast, a related organization of the filing entity. William is CFO of CHRISTUS Health Gulf Coast.
Other changes in net assets or fund balances	Form 990, Part XI, Line 5	Transfer of Restricted Donations = $20,492 Unrealized Gain = $83,920 Pension Liability/Expense = $2,085,975 Pension Funding = ($2,123,526) Reclass/Transfer of Temp Restricted Contributions = $288,827 Permanently Restricted Contributions = ($28,450) Write Down of FMV of Office Building = ($1,073,012) Write Down of Fixed Assets = ($2,544,967) Reversal of PY Accruals booked to Revenue = ($33,760) Total = ($3,324,501)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (16 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
CHRISTUS HEALTH ARK-LA-TEX
2600 ST MICHAEL DRIVE	TEXARKANA	TX	75503	752796815	HLTHCARE SVC	TX	501(c)(3)	3	CH
CHRISTUS CONTINUING CARE
1700 W LOOP SOUTH SUITE 1100	HOUSTON	TX	77027	742898615	HLTHCARE SVC	TX	501(c)(3)	3	CH
CH WILKINSON PHYSICIAN NETWORK
1700 WEST LOOP SOUTH STE 400B	HOUSTON	TX	77027	760422435	HLTHCARE SVCS	TX	501(c)(3)	11-TYPE 1	CH
ST JOSEPH COMMUNITY FOUNDATION
2800 LAMAR AVE CAPITAL ONE 2ND F	PARIS	TX	75460	421619230	SUPT HLTH SVC	TX	501(c)(3)	11-TYPE 1	CH
CHRISTUS STEHLIN FDN FOR CANCER RESEARCH
10301 STELLA LINK SUITE A	HOUSTON	TX	77025	741622404	CANCER RESRCH	TX	501(c)(3)	9	CH
DUBUIS HEALTH SYSTEM INC
1700 West Loop South Ste 1100A	HOUSTON	TX	77027	721270964	HLTHCARE SVC	TX	501(c)(3)	3	CH
CHRISTUS HEALTH FOUNDATION
2707 NORTH LOOP WEST	HOUSTON	TX	77008	611500100	SUPT HLTH SVC	TX	501(c)(3)	11-TYPE 1	CH
CHRISTUS HEALTH CENTRAL LOUISIANA
3330 MASONIC DRIVE	ALEXANDRIA	LA	71301	720408984	HLTHCARE SVC	LA	501(c)(3)	3	CH
CHRISTUS HEALTH GULF COAST
PO BOX 922037	HOUSTON	TX	77292	760591592	HLTHCARE SVC	TX	501(c)(3)	3	CH
CHRISTUS HEALTH NORTHERN LOUISIANA
ONE SAINT MARY PLACE	SHREVEPORT	LA	71101	720408982	HLTHCARE SVC	LA	501(c)(3)	3	CH
CHRISTUS SPOHN HEALTH SYSTEM CORP
600 ELIZABETH STREET	CORPUS CHRISTI	TX	78404	741109836	HLTHCARE SVC	TX	501(c)(3)	3	CH
CHRISTUS HEALTH SOUTHEAST TEXAS
2830 Calder Street	BEAUMONT	TX	77726	760591590	HLTHCARE SVC	TX	501(c)(3)	3	CH
CHRISTUS Health
2707 NORTH LOOP WEST	HOUSTON	TX	77008	760590551	SUPT HLTH SVC	TX	501(c)(3)	11 - Type I	NA
CHRISTUS SANTA ROSA HEALTH CARE CORP
333 N SANTA ROSA STREET	SAN ANTONIO	TX	78207	741109665	HLTHCARE SVC	TX	501(c)(3)	3	CH
CHRISTUS HEALTH UTAH
2707 North Loop West	Houston	TX	77008	870231682	HLTHCARE SVC	UT	501(c)(3)	9	CH
CHRISTUS Health Liability Retention TrST
2707 North Loop West	Houston	TX	77008	760259623	SELF INS TRST	TX	501(c)(3)	11-TYPE 1	CH

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH RYAN MRI LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	650 DR MICHAEL DEBAKEY	AddressLine1
City	LAKE CHARLES	City
State	LA	State
ZIP Code	70601	ZIPCode

Field	Value	IRS element (for citing)
EIN	743103662	EIN
Primary Activity	IMAGING SERVICES	PrimaryActivity
Legal Domicile State	LA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OCCUP HLTH SVCS	BusinessNameLine1

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
OCCUPATIONAL HEALTH SERVICES INC
524 DR MICHAEL DEBAKEY DRIVE	LAKE CHARLES	LA	70601	721217389	MEDICAL SERVICES	LA	NA	C Corp	618888	4374332	1.00000
Southwestern Louisiana PHO
524 DR MICHAEL DEBAKEY DRIVE	LAKE CHARLES	LA	70601	721274256	Health Services	LA	NA	C Corp	95743	597593	1.00000
SOUTH RYAN DEVELOPMENT CORPORATION
524 DR MICHAEL DEBAKEY DRIVE	LAKE CHARLES	LA	70601	721183790	Leasing Building	LA	NA	C Corp	23311	2462372	1.00000
CHRISTUS Muguerza SAPI de CV
					HEALTHCARE SR		CH	C Corp				Hidalgo PTE 2525	Col. Obispado, Monterrey	N.L.	MX	64060	MX
Emerald Assurance Cayman Ltd
				980407545	Insurance		CH	C CORP				PO BOX 1051	GRAND CAYMAN	CAYMAN ISLANDS	CJ	KY1-1102	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	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	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	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 (11 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
CHRISTUS HEALTH CENTRAL LOUISIANA
L	403224
CHRISTUS HEALTH CENTRAL LOUISIANA
N	1762006
CHRISTUS HEALTH CENTRAL LOUISIANA
O	427055
CHRISTUS HEALTH NORTHERN LOUISIANA
N	74236
SOUTH RYAN MRI LLC
A	146656
SOUTH RYAN MRI LLC
K	285781
SOUTH RYAN MRI LLC
P	106632
CH WILKINSON PHYSICIAN NETWORK
A	83751
CH WILKINSON PHYSICIAN NETWORK
L	299639
CHRISTUS HEALTH LIABILITY RETENTION TRUST
P	183330
SOUTH RYAN DEVELOPMENT CORPORATION
R	328000