CHRISTUS TRINITY CLINIC TEXAS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CHRISTUS TRINITY CLINIC TEXAS (EIN 75-2616977)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-07
IRS object ID: 202431289349301148
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-07T12:53:22-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752616977	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTUS TRINITY CLINIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% LEE SONNE	InCareOfNm
Business Name Control	CHRI	BusinessNameControlTxt
Phone	4692822000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5101 N OCONNOR BLVD	AddressLine1Txt
City	IRVING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75039	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Bob Karl	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4692822000	PhoneNum
Signature	2024-05-06	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Bob	PersonFirstNm
Person Last	Karl	PersonLastNm

Field	Value	IRS element (for citing)
SSN	000000000	SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SEE SCHEDULE O	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	STEVEN KEUER MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5101 N OCONNOR BLVD	AddressLine1Txt
City	IRVING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75039	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$926,180,147	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHRISTUSHEALTH.ORG/TRINITY/CLINIC	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	CHARITABLE, SCIENTIFIC, EDUCATIONAL & RELIGIOUS PURPOSES OF ADVANCING, PROMOTING & SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	3487	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,645	PYContributionsGrantsAmt
CY Contributions Grants	$897,369	CYContributionsGrantsAmt
PY Program Service Revenue	$537,533,848	PYProgramServiceRevenueAmt
CY Program Service Revenue	$924,794,697	CYProgramServiceRevenueAmt
PY Investment Income	$1,098,823	PYInvestmentIncomeAmt
CY Investment Income	$488,081	CYInvestmentIncomeAmt
PY Other Revenue	$4,743,457	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$543,379,773	PYTotalRevenueAmt
CY Total Revenue	$926,180,147	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,219	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,590	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$465,515,354	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$545,975,438	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$137,939,742	PYOtherExpensesAmt
CY Other Expenses	$378,548,465	CYOtherExpensesAmt
PY Total Expenses	$603,471,315	PYTotalExpensesAmt
CY Total Expenses	$924,538,493	CYTotalExpensesAmt
PY Revenues Less Expenses	-$60,091,542	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,641,654	CYRevenuesLessExpensesAmt
Total Assets BOY	$104,797,074	TotalAssetsBOYAmt
Total Assets EOY	$110,123,160	TotalAssetsEOYAmt
Total Liabilities BOY	$75,178,733	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$88,081,003	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$29,618,341	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,042,157	NetAssetsOrFundBalancesEOYAmt
Mission	THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL AND RELIGIOUS PURPOSES OF ADVANCING, PROMOTING AND SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS WHICH OPERATE AND ARE CONTROLLED IN CONFORMITY WITH THE ETHICAL AND MORAL TEACHINGS OF THE ROMAN CATHOLIC CHURCH, AND PROMOTING EFFICIENT GOVERNANCE AND MANAGEMENT, COOPERATIVE PLANNING AND THE SHARING OF RESOURCES AMONG SUCH HEALTH CARE MINISTRIES. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE CORPORATION'S MISSION SHALL BE TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST, AND CONSISTENT THEREWITH, SHALL OPERATE ACCORDING TO THE DOCTRINES, RESOLUTIONS, DECREES AND ETHICAL PRINCIPLES OF THE SPONSORING CONGREGATIONS, AND THE ETHICAL AND RELIGIOUS DIRECTORS FOR CATHOLIC HEALTH CARE SERVICES AS PROMULGATED OR AMENDED FROM TIME TO TIME BY THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$861,671,348	ExpenseAmt
Grant	$14,590	GrantAmt
Revenue	$924,794,697	RevenueAmt
Desc	OUR COMMITMENT TO OUR COMMUNITY EXTENDS TO FREE OR SUBSIDIZED INDIVIDUAL CARE, SUBSIDIZED EDUCATION OF HEALTHCARE PROFESSIONALS, DISCOUNTED FEES FOR PARTICIPANTS IN GOVERNMENT PROGRAMS, COMMUNITY HEALTH EDUCATION, AND DONATIONS TO OTHER COMMUNITY AGENCIES. SPECIFIC COMMUNITY SERVICES AND PROGRAMS INCLUDE: WELLNESS AND PREVENTION EDUCATION PROGRAMS, COMMUNITY DIAGNOSTIC SCREEING PROGRAMS, SENIOR CITIZEN HEALTH AWARENESS PROGRAMS, AWARENESS PROGRAMS FOR YOUTH AT RISK, AWARENESS PROGRAMS FOR PERSONS WITH SPECIAL PHYSICAL OR MENTAL NEEDS, SPORTS CARE PROGRAMS, SAFETY TRAINING FOR LOCAL BUSINESSES, AND RESEARCH PROGRAMS. CHRISTUS TRINITY CLINIC IS THE AREA'S PREFERERD MULTI-SPECIALTY MEDICAL GROUP, WITH MORE THAN 1,140 PHYSICIANS AND ADVANCED PRACTICE PROVIDERS PRESENTING NUMEROUS SPECIALTIES SERVING LOCATIONS THROUGHOUT TEXAS AND LOUISIANA.	Desc
Total Program Service Expenses	$861,671,348	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3487	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LEE SONNE	PersonNm
Phone	4692822000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5101 N OCONNOR BLVD	AddressLine1Txt
City	IRVING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75039	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
NICHOLAS ANDRADE MD
PHYSICIAN	40.0	0.0	Yes (X)	$2,448,818	$0	$7,574
TODD PATRICK MD
PHYSICIAN	40.0	0.0	Yes (X)	$2,187,325	$0	$24,953
MARCUS SMITH MD
PHYSICIAN	40.0	0.0	Yes (X)	$2,129,555	$0	$19,477
J CHRIS GLENNEY
SVP (thru 06/2020)	1.0	39.0		$0	$1,403,929	$446,039	Yes (X)
FADI NASRALLAH MD
SR VP	16.0	24.0		$0	$1,325,282	$485,036		Yes (X)
JOHN SIMS MD
PHYSICIAN	40.0	0.0	Yes (X)	$1,755,082	$0	$48,188
NARASIMHA JATAVALLABHULA MD
PHYSICIAN	40.0	0.0	Yes (X)	$1,690,211	$0	$24,871
LAURA O'HALLORAN MD
DIRECTOR	11.0	29.0		$1,660,671	$0	$20,504		Yes (X)
PETER SIRIANNI MD
DIRECTOR	22.0	18.0		$1,601,513	$0	$11,092		Yes (X)
STEVE KEUERMD
DIRECTOR/PRESIDENT	23.0	17.0		$0	$1,293,582	$226,672		Yes (X)	Yes (X)
JAMES CACCITOLO MD
Former Director (THRU 1/2018)	0.0	40.0		$1,196,004	$0	$43,624	Yes (X)
MARK ANDERSONMD
DIRECTOR (THRU 12/2019)	11.0	29.0		$0	$933,102	$271,882	Yes (X)
JAYESH PATELMD
DIRECTOR (THRU 12/2020)	20.0	20.0		$1,118,813	$0	$34,713	Yes (X)
JAMES HOFF MD
DIRECTOR	12.0	18.0		$1,054,807	$0	$26,827		Yes (X)
WILLIAM PHILLIPS MD
DIRECTOR	11.0	29.0		$854,291	$0	$37,033		Yes (X)
FAGG SANFORD MD
DIRECTOR (thru 12/2019)	11.0	29.0		$770,276	$0	$47,246	Yes (X)
Bob Karl
CFO - CHRISTUS Phys Practices	20.0	20.0		$0	$606,296	$168,465			Yes (X)
Bill Torres MD
Director	20.0	20.0		$744,583	$0	$23,882		Yes (X)
JENNIFER BEAL
CAO	40.0	0.0		$0	$622,125	$115,890				Yes (X)
THOMAS HARGROVEMD
PHYS./FORMER VP (THRU 8/2018)	0.0	40.0		$0	$630,932	$94,018	Yes (X)
Suman Sinha MD
Director	23.0	17.0		$656,222	$0	$49,629		Yes (X)
BRENT ROY WADLE DO
DIRECTOR (THRU 12/2020)	23.0	17.0		$649,218	$0	$24,412	Yes (X)
Clint McGehee MD
Director (thru 01/2021)	23.0	17.0		$636,291	$0	$26,987	Yes (X)
SCOTT SMITHMD
DIRECTOR (THRU 11/2021)	22.0	18.0		$0	$621,000	$23,620	Yes (X)
Benjamin Dubois MD
Board Director (THRU 12/2021)	22.0	18.0		$577,488	$0	$44,108	Yes (X)
Sushama Brimmer MD
Director	20.0	20.0		$447,062	$84,744	$14,350		Yes (X)
ANDRIA CARDINALLI-STEIN MD
DIRECTOR	23.0	17.0		$476,506	$0	$12,200		Yes (X)
JONATHAN BROWN MD
DIRECTOR	23.0	17.0		$428,508	$0	$41,040		Yes (X)
MARISA EMMONS MD
BOARD DIRECTOR	8.0	32.0		$437,587	$0	$14,328		Yes (X)
James Doughtie MD
Director	23.0	17.0		$417,490	$0	$33,973		Yes (X)
JOE ZASIK MD
DIRECTOR (THRU 12/2018)	0.0	40.0		$345,653	$0	$68,792	Yes (X)
BRENDA MORRIS MD
DIRECTOR (THRU 12/2021)	22.0	18.0		$391,636	$0	$15,414	Yes (X)
JAMES STANFORD MD
Chair (THRU 12/2021)	23.0	17.0		$381,046	$0	$25,168	Yes (X)
JANET HURLEYMD
DIRECTOR (THRU 12/2019)	0.0	40.0		$348,934	$0	$27,233	Yes (X)
WARREN ALBRECHT MD
DIRECTOR	23.0	17.0		$335,168	$0	$25,539		Yes (X)
LINDA RAY MD
BOARD DIRECTOR	8.0	32.0		$306,485	$0	$38,172		Yes (X)
John McDonald DO
Director	23.0	17.0		$319,045	$10,039	$14,485		Yes (X)
MICHAEL AXTON
(VP/COO)	40.0	0.0		$0	$290,912	$48,703				Yes (X)
SUSAN KEMP MD
DIRECTOR	23.0	17.0		$284,868	$0	$25,241		Yes (X)
LISA LILLEY
VP	40.0	0.0		$0	$284,321	$19,280				Yes (X)
CHRISTY BUSH
VP COO	0.0	40.0		$253,121	$7,703	$28,535	Yes (X)
BRYAN JEWELL
VP HUMAN RESOURCES	40.0	0.0		$0	$256,390	$13,149				Yes (X)
TARL HAMISCH DO
DIRECTOR	23.0	17.0		$227,777	$0	$37,931		Yes (X)
SOBHA FULLER
Chief Nursing (Thru 04/2022)	0.0	40.0		$0	$152,867	$4,138	Yes (X)
CONNIE COLEMAN
CORP. SEC. (AS OF 01/2023)	20.0	20.0		$0	$82,512	$1,901			Yes (X)
DEBBIE LAMBERT
CORP. SEC. (THRU 12/2022)	20.0	20.0		$0	$62,165	$10,232			Yes (X)
HAMP WILLIAMS MD
DIRECTOR (THRU 12/2018)	0.0	40.0		$14,400	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$21,731,168	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,436,248	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,346,742	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1025	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$210,749	RelatedOrganizationsAmt
All Other Contributions	$686,620	AllOtherContributionsAmt
Total Contributions	$897,369	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	621500	$372,549,202	$372,549,202
ER COVERAGE NET CHARGE	900099	$6,280,540	$6,280,540
PHYS ON CALL, MED. DIR. & BREAKEVEN REVENUE	900099	$843,503	$843,503
PHYSICIAN CHARGE-OUT & DIRECTOR FEES	900099	$451,420,704	$451,420,704
MCCS REVENUE	900099	$93,683,672	$93,683,672

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,076	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,076	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$924,794,697	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,961	TotalRevenueColumnAmt
Exclusion	$1,961	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$486,120	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$486,120	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$486,120	TotalRevenueColumnAmt
Exclusion	$486,120	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$926,180,147	TotalRevenueColumnAmt
Related Or Exempt Func Income	$924,794,697	RelatedOrExemptFuncIncomeAmt
Exclusion	$488,081	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$14,590	TotalAmt
Program Services	$14,590	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,591,912	TotalAmt
Program Services	$8,334,155	ProgramServicesAmt
Management And General	$257,757	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$7,740,526	TotalAmt
Program Services	$7,508,310	ProgramServicesAmt
Management And General	$232,216	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$467,498,819	TotalAmt
Program Services	$453,473,854	ProgramServicesAmt
Management And General	$14,024,965	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,994,571	TotalAmt
Program Services	$37,291,314	ProgramServicesAmt
Management And General	$2,703,257	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,149,610	TotalAmt
Program Services	$21,251,914	ProgramServicesAmt
Management And General	$897,696	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$94,322	TotalAmt
Program Services	$28,151	ProgramServicesAmt
Management And General	$66,171	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$216	TotalAmt
Program Services	$216	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$150	TotalAmt
Program Services	$150	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$89,145,395	TotalAmt
Program Services	$49,325,237	ProgramServicesAmt
Management And General	$39,820,158	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$392,602	TotalAmt
Program Services	$356,987	ProgramServicesAmt
Management And General	$35,615	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,799,229	TotalAmt
Program Services	$1,310,445	ProgramServicesAmt
Management And General	$488,784	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$364,295	TotalAmt
Program Services	$357,903	ProgramServicesAmt
Management And General	$6,392	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,937,331	TotalAmt
Program Services	$17,868,730	ProgramServicesAmt
Management And General	$68,601	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,361,808	TotalAmt
Program Services	$762,886	ProgramServicesAmt
Management And General	$598,922	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,419,826	TotalAmt
Program Services	$3,146,814	ProgramServicesAmt
Management And General	$273,012	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$728,765	TotalAmt
Program Services	$49,800	ProgramServicesAmt
Management And General	$678,965	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,732,020	TotalAmt
Program Services	$6,189,801	ProgramServicesAmt
Management And General	$542,219	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,518,852	TotalAmt
Program Services	$6,774,182	ProgramServicesAmt
Management And General	$744,670	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$11,773,174	$11,776,397	-$3,223
PROV FOR UNCOLLECTIBLE ACCOUNT	$15,337,644	$15,337,644
ALLOCATION CHARGEOUT PHY REV	$220,597,763	$220,597,763
ALL OTHER EXPENSES	$586,374	-$86,503	$672,877

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$758,699	TotalAmt
Program Services	$608	ProgramServicesAmt
Management And General	$758,091	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$924,538,493	TotalAmt
Program Services	$861,671,348	ProgramServicesAmt
Management And General	$62,867,145	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,906,483	BOYAmt
EOY	$1,253,584	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,513,329	BOYAmt
EOY	$33,103,375	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$335,701	BOYAmt
EOY	$313,900	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$183,405	BOYAmt
EOY	$73	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,852,793	BOYAmt
EOY	$2,579,547	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$58,285,421	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$29,228,749	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,881,590	BOYAmt
EOY	$29,056,672	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$991,380	BOYAmt
EOY	$7,312,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$991,339	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,611	BOYAmt
EOY	$56,268	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$47,085,782	BOYAmt
EOY	$35,456,402	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,797,074	BOYAmt
EOY	$110,123,160	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,501,116	BOYAmt
EOY	$46,560,675	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$889,770	BOYAmt
EOY	$728,631	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,175,791	BOYAmt
EOY	$4,281,501	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,612,056	BOYAmt
EOY	$36,510,196	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,178,733	BOYAmt
EOY	$88,081,003	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,618,341	BOYAmt
EOY	$22,042,157	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,618,341	BOYAmt
EOY	$22,042,157	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$104,797,074	BOYAmt
EOY	$110,123,160	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,641,654	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$9,217,838	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE A, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	CHRISTUS TRINITY CLINIC IDENTIFIED ITSELF AS A HOSPITAL OR COOPERATIVE HOSPITAL SERVICE ORGANIZATION UNDER SECTION 170(B)(A)(III) IN SCHEDULE A. HOWEVER, CHRISTUS TRINITY CLINIC IS NOT REQUIRED TO COMPLETE SCHEDULE H BECAUSE IT IS NOT LICENSED AS A HOSPITAL.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,587,177	BeginningYearBalanceAmt
Contributions	$856,276	ContributionsAmt
Investment Earnings Or Losses	$340,534	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$434	GrantsOrScholarshipsAmt
End Year Balance	$5,783,553	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,606,929	BeginningYearBalanceAmt
Contributions	$122,490	ContributionsAmt
Investment Earnings Or Losses	-$123,917	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,325	GrantsOrScholarshipsAmt
End Year Balance	$4,587,177	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,951,360	BeginningYearBalanceAmt
Investment Earnings Or Losses	$708,623	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$53,054	GrantsOrScholarshipsAmt
End Year Balance	$4,606,929	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,883,058	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$83,627	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,325	GrantsOrScholarshipsAmt
End Year Balance	$3,951,360	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,676,633	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$206,545	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,120	GrantsOrScholarshipsAmt
End Year Balance	$3,883,058	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.42300	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.57700	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,892,199	OtherCostOrOtherBasisAmt
Depreciation	$1,310,844	DepreciationAmt
Book Value	$9,581,355	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,387,544	OtherCostOrOtherBasisAmt
Depreciation	$8,270,147	DepreciationAmt
Book Value	$2,117,397	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,812,509	OtherCostOrOtherBasisAmt
Depreciation	$19,647,758	DepreciationAmt
Book Value	$17,164,751	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$193,169	OtherCostOrOtherBasisAmt
Book Value	$193,169	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,056,672	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
INTERCOMPANY RECEIVABLE	$0
RIGHT OF USE ASSET	$28,284,804
OTHER ASSETS	$22,201
EXECUTIVE BENEFIT PLAN ASSET	$3,690,365
TRADE NAMES PURCHASED	$9,907
DEPOSITS	$42,710
ASSET CLEARING	$475,742
PENSION LIABILITY	$2,930,673

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$35,456,402	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
LEASE - CURRENT PORTIO	$5,542,081
SALES TAX PAYABLE	$770
LEASE - LONG TERM PORTION	$25,655,081
OTHER LIABILITIES	$0
INTERCOMPANY PAYABLES	$5,289,187
FRANCHISE TAX PAYABLE	$23,077

Field	Value	IRS element (for citing)
Total Liability	$36,510,196	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS:	FORM 990, SCHEDULE D, PART V, LINE 4 THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND ITEMS SUPPORTED BY THE ENDOWMENT WHILE SEEKING TO MAINTAIN ITS PURCHASING POWER.
LIABILITY FOR UNCERTAIN TAX POSITIONS	PER FOOTNOTE 3 IN THE CONSOLIDATED FINANCIAL STATEMENTS, THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF JUNE 30, 2023 AND 2022.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF SANTA ROSA FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE INTL CTR 100 NE LOOP 410 706	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78216	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	742723391	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$5,500	CashGrantAmt
Purpose Of Grant	LUNCHEON & GOLF TOURNAMENT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE I, PARTI, LINE 2 THE ORGANIZATION FOLLOWS CHRISTUS HEALTH MANAGEMENT DIRECTIVES NO. 0006, "CONTRIBUTIONS/DONATIONS TO OTHER ORGANIZATION". 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 MINSTRY 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 AND IRS SECTION 501(C)(3) ORGANIZATION AND DOCUMENTATION TO THAT EFFECT OBTAINED. TO SATISFY THE IRS TEST, CONTRIBUTIONS GIVEN MUST BE DEDICATED TO ACHEIVING CHARITABLE PURPOSES NOT FOR PERSONAL BENEFITS BUT FOR PUBLIC BENEFITS. CONTIBUTIONS ARE PROHIBITED TO ORGANIZATIONS THAT CONTRIBUTE TO POLITICAL CAMPAIGNS, CANDIDATES FOR OFFICE, OR CONDUCT MORE THAN INCIDENTAL LOBBYING. DOCUMENTATION MUST SUPPORT HOW THE DONATION MEETS ORGANIZATIONAL PURPOSES AND FURTHERANCE OF MISSION. DONATIONS SHOULD BE MODEST IN SCOPE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (45 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDRIA CARDINALLI-STEIN MD
DIRECTOR	$381,926	$94,130	$450	$12,200	$0	$488,706	$0
BRENDA MORRIS MD
DIRECTOR (THRU 12/2021)	$347,126	$10,000	$34,510	$12,201	$3,213	$407,050	$0
BRENT ROY WADLE DO
DIRECTOR (THRU 12/2020)	$450,734	$122,367	$76,117	$12,200	$12,212	$673,630	$0
J CHRIS GLENNEY
SVP (thru 06/2020)								$956,519	$446,760	$650	$1,849,968	$14,847	$3,268,744	$0
FAGG SANFORD MD
DIRECTOR (thru 12/2019)	$489,746	$18,250	$262,280	$32,625	$14,621	$817,522	$0
JAMES CACCITOLO MD
Former Director (THRU 1/2018)	$1,162,204	$10,000	$23,800	$30,701	$12,923	$1,239,628	$0
JAMES STANFORD MD
Chair (THRU 12/2021)	$355,905	$7,335	$17,806	$12,201	$12,967	$406,214	$0
JANET HURLEYMD
DIRECTOR (THRU 12/2019)	$313,354	$29,166	$6,414	$12,201	$15,032	$376,167	$0
JAYESH PATELMD
DIRECTOR (THRU 12/2020)	$1,022,013	$10,572	$86,228	$32,701	$2,012	$1,153,526	$0
JOE ZASIK MD
DIRECTOR (THRU 12/2018)	$312,707	$28,210	$4,736	$30,701	$38,091	$414,445	$0
MARK ANDERSONMD
DIRECTOR (THRU 12/2019)								$683,470	$249,632	$0	$199,056	$72,826	$1,204,984	$0
SCOTT SMITHMD
DIRECTOR (THRU 11/2021)								$310,500	$0	$310,500	$7,444	$16,176	$644,620	$0
STEVE KEUERMD
DIRECTOR/PRESIDENT								$684,550	$410,841	$198,191	$209,400	$17,272	$1,520,254	$0
THOMAS HARGROVEMD
PHYS./FORMER VP (THRU 8/2018)								$401,003	$152,899	$77,030	$83,060	$10,958	$724,950	$0
FADI NASRALLAH MD
SR VP								$893,157	$432,125	$0	$403,115	$81,921	$1,810,318	$0
Bill Torres MD
Director	$722,900	$0	$21,683	$12,201	$11,681	$768,465	$0
Clint McGehee MD
Director (thru 01/2021)	$616,757	$8,531	$11,003	$12,201	$14,786	$663,278	$0
James Doughtie MD
Director	$294,173	$40,417	$82,900	$12,201	$21,772	$451,463	$0
John McDonald DO
Director	$257,313	$60,430	$1,302	$11,828	$2,215	$333,088	$0	$8,097	$1,901	$41	$372	$70	$10,481	$0
Suman Sinha MD
Director	$560,989	$0	$95,233	$32,700	$16,929	$705,851	$0
Sushama Brimmer MD
Director	$347,770	$93,458	$5,834	$0	$12,063	$459,125	$0	$65,922	$17,716	$1,106	$0	$2,287	$87,031	$0
Benjamin Dubois MD
Board Director (THRU 12/2021)	$421,345	$9,625	$146,518	$32,701	$11,407	$621,596	$0
PETER SIRIANNI MD
DIRECTOR	$1,488,707	$8,406	$104,400	$0	$11,092	$1,612,605	$0
NARASIMHA JATAVALLABHULA MD
PHYSICIAN	$1,544,661	$0	$145,550	$12,200	$12,671	$1,715,082	$0
LINDA RAY MD
BOARD DIRECTOR	$95,110	$9,667	$201,708	$32,558	$5,614	$344,657	$0
MARISA EMMONS MD
BOARD DIRECTOR	$339,482	$79,055	$19,050	$12,325	$2,003	$451,915	$0
HAMP WILLIAMS MD
DIRECTOR (THRU 12/2018)	$0	$0	$14,400	$0	$0	$14,400	$0
JAMES HOFF MD
DIRECTOR	$895,328	$15,479	$144,000	$12,201	$14,626	$1,081,634	$0
WILLIAM PHILLIPS MD
DIRECTOR	$777,439	$8,010	$68,842	$28,701	$8,332	$891,324	$0
LAURA O'HALLORAN MD
DIRECTOR	$1,644,628	$10,433	$5,610	$12,201	$8,303	$1,681,175	$0
CHRISTY BUSH
VP COO	$192,803	$59,768	$550	$0	$27,692	$280,813	$0	$5,867	$1,819	$17	$0	$843	$8,546	$0
SOBHA FULLER
Chief Nursing (Thru 04/2022)								$71,388	$0	$81,479	$0	$4,138	$157,005	$0
TODD PATRICK MD
PHYSICIAN	$1,802,700	$9,625	$375,000	$12,201	$12,752	$2,212,278	$0
NICHOLAS ANDRADE MD
PHYSICIAN	$1,747,068	$6,750	$695,000	$0	$7,574	$2,456,392	$0
MARCUS SMITH MD
PHYSICIAN	$1,887,922	$0	$241,633	$0	$19,477	$2,149,032	$0
Bob Karl
CFO - CHRISTUS Phys Practices								$409,519	$168,908	$27,869	$123,809	$44,656	$774,761	$0
JOHN SIMS MD
PHYSICIAN	$1,739,637	$8,979	$6,466	$30,746	$17,442	$1,803,270	$0
WARREN ALBRECHT MD
DIRECTOR	$173,325	$19,718	$142,125	$12,200	$13,339	$360,707	$0
JONATHAN BROWN MD
DIRECTOR	$339,372	$0	$89,136	$32,701	$8,339	$469,548	$0
TARL HAMISCH DO
DIRECTOR	$200,211	$9,083	$18,483	$25,684	$12,247	$265,708	$0
SUSAN KEMP MD
DIRECTOR	$192,523	$31,583	$60,762	$11,387	$13,854	$310,109	$0
MICHAEL AXTON
(VP/COO)								$240,787	$50,125	$0	$42,593	$6,110	$339,615	$0
JENNIFER BEAL
CAO								$420,307	$201,068	$750	$113,535	$2,355	$738,015	$0
BRYAN JEWELL
VP HUMAN RESOURCES								$195,615	$60,125	$650	$10,334	$2,815	$269,539	$0
LISA LILLEY
VP								$216,571	$67,625	$125	$11,672	$7,608	$303,601	$0

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
COMPENSATION CONTINGENT ON THE NET EARNINGS OF THE ORGANIZATION	FORM 990, SCHEDULE J, PART I, LINE 6A SOME PHYSICIANS ARE PAID BASED ON THE COMPENSATION FORMULA OF THEIR INDIVIDUAL RESPECTIVE DEPARTMENTS.
SUPPLEMENT 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.
PARTICIPATION IN OR PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	PARTICIPANTS IN 457(F) REPORTED IN W-2 --------------------------------------- NONE
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.
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 FILING ORGANIZATION OR A RELATED ORGANIZATION, NOT FOR THE INDIVIDUAL'S ROLE AS A BOARD MEMBER OR DIRECTOR. BOARD MEMBERS SPEND TIME AS NEEDED FOR BOARD MEETINGS AND FUNCTIONS.
EXPLANATION OF RELATED ORGANIZATION DETERMINING EXECUTIVE DIRECTOR COMP	FORM 990, SCHEDULE J, PART I, LINE 3 THE FILING ORGANIZATION'S PRESIDENT/CEO 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 THE PRESIDENT/CEO 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. CHRISTUS TRINITY CLINIC RELIED ON A RELATED ORGANIZATION, CHRISTUS HEALTH, THAT USED THE FOLLOWING METHOD TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: INDEPENDENT AND EXTERNAL CONSULTANT. THE FILING ORGANIZATION DOES NOT HAVE THE AUTHORITY TO DETERMINE AND IMPLEMENT THE METHODS USED TO ESTABLISH SUCH COMPENSATION. ORGANIZATION DOES NOT HAVE THE AUTHORITY TO DERTERMINE AND IMPLEMENT THE METHODS USED TO ESTABLISH SUCH COMPENSATION.
SEVERANCE PAYMENTS	FORM 990, SCHEDULE J, PART I, LINE 4A THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS: SCOTT SMITH, M.D. - $300,000 SOBHA FULLER - $74,601
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	FORM 990, SCHEDULE J, PART I, QUESTION 4B AND FORM 990, SCHEDULE J, PART II, COLUMN (F) COMPENSATION REPORTED AS DEFERRED IN A PRIOR FORM 990 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.
BONUS AND INCENTIVE COMPENSATION	FORM 990, SCHEDULE J, PART II, COLUMN B(II) BONUS AND INCENTIVE COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2022.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionDesc
JOSHUA STEIN
ANDRIA CARDINALLI-STEIN, DIRECTOR	SEE SUPPLEMENTAL INFORMATION
LAURA KOSUB DOUGHTIE MD
JAMES DOUGHTIE, MD	SEE SUPPLEMENTAL INFORMATION
DWIGHT TOUPS MD
LINDA RAY, M.D.	SEE SUPPLEMENTAL INFORMATION

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	BUSINESS TRANSACTIONS WITH INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	SCHEDULE L, PART IV: WAGES OF $766,286 WERE PAID TO DR. JOSHUA STEIN, HUSBAND Of DR. CARDINALLI-STEIN, FOR SERVICES TO CHRISTUS TRINITY CLINIC DURING FY2023. WAGES OF $246,481 WERE PAID TO LAURA KOSUB DOUGHTIE, MD, WIFE OF JAMES DOUGHTIE, MD, FOR SERVICES TO CHRISTUS TRINITY CLINIC DURING FY2023. WAGES OF $21,990 WERE PAID TO DWIGHT TOUPS, M.D., HUSBAND OF LINDA RAY, M.D., FOR SERVICES TO CHRISTUS TRINITY CLINIC DURING FY2023.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DOING BUSINESS AS	FORM 990, PAGE1, ITEM C, CHRISTUS TRINITY CLINIC OPERATES UNDER THE FOLLOWING NAMES: CHRISTUS TRINITY CLINIC - ARANSAS PASS CHRISTUS TRINITY CLINIC - ATHENS CHRISTUS TRINITY CLINIC - BUFFALO CHRISTUS TRINITY CLINIC - BUSINESS SERVICES CHRISTUS TRINITY CLINIC - CROCKETT CHRISTUS TRINITY CLINIC - ELKHART CHRISTUS TRINITY CLINIC - FAIRFIELD CHRISTUS TRINITY CLINIC - FERN CHRISTUS TRINITY CLINIC - GRAPELAND CHRISTUS TRINITY CLINIC - HALLSVILLE CHRISTUS TRINITY CLINIC - HOPE CHRISTUS TRINITY CLINIC - JEFFERSON AVENUE - TEXARKANA CHRISTUS TRINITY CLINIC - TENNESSEE COLONY CHRISTUS TRINITY CLINIC - THOMAS SPANN CHRISTUS TRINITY CLINIC - URGENT CARE CHRISTUS TRINITY CLINIC - URGENT CARE - LONGVIEW CHRISTUS TRINITY CLINIC - RICHMOND ROAD CHRISTUS TRINITY CLINIC - KINGSVILLE CHRISTUS TRINITY CLINIC - THOMAS SPANN - BEEVILLE CHRISTUS TRINITY CLINIC ADMINISTRATIVE SERVICES BUILDING - PALESTINE CHRISTUS TRINITY CLINIC BILL OWENS PKWY - LONGVIEW CHRISTUS TRINITY CLINIC DEHAVEN EYE CENTER - LONGVIEW CHRISTUS TRINITY CLINIC DEHAVEN EYE CENTER - MINEOLA CHRISTUS TRINITY CLINIC DEHAVEN EYE CENTER - SULPHUR SPRINGS CHRISTUS TRINITY CLINIC DEHAVEN EYE CENTER - TYLER CHRISTUS TRINITY CLINIC GYNECOLOGY SPECIALIST - TEXARKANA CHRISTUS TRINITY CLINIC LOOP 256 - PALESTINE CHRISTUS TRINITY CLINIC MAGNOLIA MEDICAL PLAZA - PALESTINE CHRISTUS TRINITY CLINIC MEDICAL BUILDING 1 - HENDERSON CHRISTUS TRINITY CLINIC MEDICAL BUILDING 2 - HENDERSON CHRISTUS TRINITY CLINIC MEDICAL DRIVE 1 - PALESTINE CHRISTUS TRINITY CLINIC MEDICAL DRIVE 2 - PALESTINE CHRISTUS TRINITY CLINIC PADON ST. - LONGVIEW CHRISTUS TRINITY CLINIC RICHMOND ROAD II - TEXARKANA CHRISTUS TRINITY CLINIC ROYALL - PALESTINE CHRISTUS TRINITY CLINIC SLEEP CENTER - PALESTINE CHRISTUS TRINITY CLINIC SURGERY ASSOCIATES - TEXARKANA CHRISTUS TRINITY CLINIC URGENT CARE - NEW BOSTON CHRISTUS TRINITY CLINIC URGENT CARE - SULPHUR SPRINGS CHRISTUS PRIMARY CARE - SHREVEPORT CHRISTUS PRIMARY CARE - SOUTH BOSSIER CHRISTUS PRIMARY CARE - VERSAILLES CHRISTUS CARDIOVASCULAR & THORACIC SURGERY - SHREVEPORT CHRISTUS FAMILY MEDICINE - PINEVILLE CHRISTUS FAMILY MEDICINE CENTER - ALEXANDRIA CHRISTUS INTERNAL MEDICINE - NORTH BOSSIER CHRISTUS PRIMARY CARE ASSOCIATES CHRISTUS PRIMARY CARE PARTNERS CHRISTUS PRIMARY CARE SHREVEPORT CHRISTUS PRIMARY CARE SPECIALISTS - PRESCOTT ROAD CHRISTUS WOMEN'S CENTER - ALEXANDRIA CHRISTUS BEAUMONT ADULT MEDICINE CHRISTUS COASTAL BEND FAMILY MEDICINE CHRISTUS FAMILY HEALTH CENTER - ROBSTOWN CHRISTUS FAMILY HEALTH CENTER - WESTSIDE CHRISTUS FAMILY MEDICINE & WOMEN'S HEALTH CHRISTUS FAMILY MEDICINE - KINGSVILLE CHRISTUS FAMILY MEDICINE - LUMBERTON CHRISTUS FAMILY MEDICINE - MEDICAL CENTER CHRISTUS FAMILY MEDICINE - PADRE ISLAND CHRISTUS FAMILY MEDICINE - PORT ARTHUR CHRISTUS FAMILY MEDICINE - PORT NECHES CHRISTUS FAMILY MEDICINE - PORTLAND CHRISTUS FAMILY MEDICINE - SATELLITE CLINIC CHRISTUS FAMILY MEDICINE ACADEMIC CENTER CHRISTUS HEMATOLOGY & ONCOLOGY CHRISTUS JASPER SURGICAL ASSOCIATES CHRISTUS MEMORIAL QUICK CARE CHRISTUS OBGYN ASSOCIATES - KINGSVILLE CHRISTUS ORTHOPEDIC TRAUMA CHRISTUS ORTHOPEDICS AND SPORTS MEDICINE INSTITUTE CHRISTUS PREVENTIVE MEDICINE OF SOUTHEAST TEXAS CHRISTUS RADIATION ONCOLOGY CHRISTUS SOUTHEAST TEXAS RHEUMATOLOGY ASSOCIATES CHRISTUS SPOHN NEUROSCIENCES CENTER CHRISTUS SPOHN SPECIALITY CLINIC ELECTROPHYSIOLOGY CHRISTUS ST. ELIZABETH MEDICAL GROUP PREVENTIVE MEDICINE OF SOUTHEAST TEXAS CHRISTUS SURGICAL CLINIC - WESTOVER HILLS CHRISTUS TRINITY CLINIC HILL COUNTRY - LANDA CHRISTUS TRINITY CLINIC HILL COUNTRY - NORTH NEW BRAUNFELS CHRISTUS TRINITY CLINIC HILL COUNTRY - OAK RUN CHRISTUS TRINITY CLINIC JEFFERSON AVENUE - TEXARKANA CHRISTUS TRINITY MOTHER FRANCES COSMETIC SURGERY CENTER - TYLER
MEMBERS OR STOCKHOLDERS	FORM 990, PART VI, LINE 6 CHRISTUS HEALTH IS THE SOLE MEMBER OF CHRISTUS TRINITY CLINIC.
MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY	FORM 990, PART VI, LINE 7A THE SOLE MEMBER, CHRISTUS HEALTH, HAS THE POWER TO APPOINT ALL DIRECTORS AND THEIR SUCCESSORS TO THE GOVERNING BOARD.
DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS	FORM 990, PART VI, LINE 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 TRANSATION 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 FILLOWING 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; THE CONGREGATION OF SISTERS OF CHARITY OF THE INCARNATE WORD (OF SAN ANTONIO); AND THE SISTERS OF THE HOLY FAMILY OF NAZARETH. 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 MINISRY 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.
PROCESS TO REVIEW THE FORM 990	FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY THE CHRISTUS HEALTH TAX DEPARTMENT. THE CHRISTUS HEALTH ACCOUNTING DEPARTMENT WORKS WITH THE TAX DEPARTMENT 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 WAS REVIEWD PRIOR TO FILING WITH THE IRS IN THE SPRING 2024 BY THE ORGANIZATION'S PRESIDENT AND SECRETARY, BASED ON A SET OF SUGGESTED REVIEW PROCESSES DEVELOPED BY CHRISTUS HEALTH. AT A BOARD MEETING SUBSEQUENT TO FILING WITH THE IRS, THE PRESIDENT AND SECRETARY WILL REPORT TO THE FULL BOARD ON THE FORM 990.
DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST	FORM 990, PART VI, LINE 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, LINE 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 CENTRAL 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 COMPENDATION DECISION. 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 ON 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, LINE 18 CHRISTUS HEALTH AND MOST OF ITS AFFILIATED ENTITIES DO NOT HAVE FORMS 1023 BECAUSE OF THEIR INCLUSION IN THE IRS GROUP RULING WITH THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS, WHICH COVERS THE 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, LINE 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.
OTHER CHANGES IN NET ASSETS	PART XI, LINE 9 CHANGE IN INTERCOMPANY PAYABLES -$9,856,638 CHANGE IN PENSION LIABILITIES $638,804 ROUNDING -$4 TOTAL ----------------------- -$9,217,838

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Legal Domicile StateLegalDomicileStateCd
CHRISTUS HEALTH ARK-LA-TEX
2600 ST MICHAEL DRIVE	TEXARKANA	TX	75503	752796815	HLTHCARE SVC	501(C)(3)	3	CH	Yes (true)
CHRISTUS CONTINUING CARE
1700 W LOOP SOUTH SUITE 1100	HOUSTON	TX	77027	742898615		501(C)(3)	3	CH	Yes (true)
CH WILKINSON PHYSICIAN NETWORK
1700WEST LOOP SOUTH SUITE 400B	HOUSTON	TX	77027	760422435	HLTHCARE SVC	501(C)(3)	12-TYPE 1	CH	Yes (true)	TX
CHRISTUS HEALTH FOUNDATION
5101 N OCONNOR BLVD	IRVING	TX	75039	611500100	SUPT HLTH SVC	501(C)(3)	12-TYPE 1	CH	Yes (true)	TX
CHRISTUS HEALTH CENTRAL LOUISIANA
3330 MASONIC DRIVE	ALEXANDRIA	LA	71301	720408984	HLTHCARE SVC	501(C)(3)	3	CH	Yes (true)	LA
CHRISTUS HEALTH NORTHERN LOUISIANA
ONE SAINT MARY PLACE	SHREVEPORT	LA	71101	720408982	HLTHCARE SVC	501(C)(3)	3	CH	Yes (true)	LA
CHRISTUS SPOHN HEALTH SYSTEM CORP
600 ELIZABETH STREET	CORPUS CHRISTI	TX	78404	741109836	HLTHCARE SVC	501(C)(3)	3	CH	Yes (true)	TX
CHRISTUS HEALTH SOUTHEAST TEXAS
2830 CALDER STREET	BEAUMONT	TX	77726	760591590	HLTHCARE SVC	501(C)(3)	3	CH	Yes (true)	TX
CHRISTUS HEALTH
5101 N OCONNOR BLVD	IRVING	TX	75039	760590551	SUPT HLTH SVC	501(C)(3)	10	NA	false	TX
CHRISTUS SANTA ROSA HEALTH CARE CORP
333 N SANTA ROSA STREET	SAN ANTONIO	TX	78207	741109665	HLTHCARE SVC	501(C)(3)	3	CH	Yes (true)	TX
CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
524 DR MICHAEL DEBAKEY DRIVE	LAKE CHARLES	LA	70601	720411322	HLTHCARE SVC	501(C)(3)	3	CH	Yes (true)	LA
CHRISTUS FOUNDATION FOR HEALTHCARE
PO BOX 1919	HOUSTON	TX	77251	746074210	SUPT HLTH SVC	501(C)(3)	7	CH	Yes (true)	TX
CHRISTUS HEALTH STRATEGIC GROWTH
5101 N OCONNOR BLVD	IRVING	TX	75039	462798043	SUPT HLTH SVC	501(C)(3)	12-TYPE I	CH	Yes (true)	TX
CHRISTUS HEALTH PLAN LOUISIANA
5101 N OCONNOR BLVD	IRVING	TX	75039	464617988	MEDICAID HMO	501(C)(4)		CH	Yes (true)	LA
CHRISTUS PEDIATRIC PHYSICIAN GROUP
5101 N OCONNOR BLVD	IRVING	TX	75039	465203505	HLTHCARE SVCS	501(C)(3)	3	CH	Yes (true)	TX
CHRISTUS HOPKINS HEALTH ALLIANCE
155 AIRPORT RD	SULPHUR SPRINGS	TX	75482	811708177	HLTHCARE SVCS	501(C)(3)	3	CH	Yes (true)	TX
CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM
1315 DOCTORS DRIVE	TYLER	TX	75701	752616975	SUPPORT	501(C)(3)	12, TYPE II	CH	Yes (true)	TX
CHRISTUS CONNECTED CARE NETWORK
5101 N OCONNOR BLVD	IRVING	TX	75039	473403356	MEDICAL SERVI	501(C)(3)		CH	Yes (true)	TX
CHRISTUS HEALTH GULF COAST
5101 N OCONNOR BLVD	IRVING	TX	75039	760591592	SUPT HLTH SVC	501(C)(3)	7	CH	Yes (true)	TX
CHRISTUS HEALTH PLAN
5101 N OCONNOR BLVD	IRVING	TX	75039	452106295	HEALTH PLAN	501(C)(4)		CH	Yes (true)	TX

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
CHRISTUS MUGUERZA SAPI DE CV
HIDALGO PTE 2525 COL OBISPADO	MONTERREY	N.L.	MX	64060	N/A	Yes (true)
EMERALD ASSURANCE CAYMAN LTD
PO BOX 1051	GRAND CAYMAN		CJ	KY1-1102		Yes (true)	980407545	INSURANCE	TX	CH	C CORP
CHRISTUS LOUISIANA QUALITY ALLIANCE
						Yes (true)	474618648	ACO	LA	CH	C CORP	919 HIDDEN RIDGE DRIVE	IRVING	TX	75038

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (82 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CH WILKINSON PHYSICIAN NETWORK
p	$300	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
k	$151,739	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
l	$11,665,965	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
m	$33,750,061	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
j	$14,648	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
o	$1,453	ACCRUAL
CHRISTUS CONNECTED CARE NETWORK
l	$10,806	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
l	$47,902,139	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
m	$97,096,494	ACCRUAL
CHRISTUS HEALTH
k	$77,079	ACCRUAL
CHRISTUS HEALTH
l	$451,672	ACCRUAL
CHRISTUS HEALTH
p	$101,312,895	ACCRUAL
CHRISTUS HEALTH
q	$17,570,931	ACCRUAL
CHRISTUS HEALTH
r	$1,814,373	ACCRUAL
CHRISTUS Hopkins Health Alliance
k	$147,398	ACCRUAL
CHRISTUS Hopkins Health Alliance
l	$12,042,135	ACCRUAL
CHRISTUS Hopkins Health Alliance
m	$21,847,547	ACCRUAL
CHRISTUS Santa Rosa Health Care Corporation
l	$5,342,400	ACCRUAL
CHRISTUS Santa Rosa Health Care Corporation
m	$31,138,978	ACCRUAL
CHRISTUS Santa Rosa Health Care Corporation
p	$4,313	ACCRUAL
CHRISTUS Northeast Texas Health System
l	$162,775	ACCRUAL
CHRISTUS Northeast Texas Health System
m	$231,333	ACCRUAL
CHRISTUS Northeast Texas Health System
j	$25,947	ACCRUAL
CHRISTUS Northeast Texas Health System
k	$155,682	ACCRUAL
CHRISTUS GOOD SHEPHERD HEALTH SYSTEM INC
k	$104,622	ACCRUAL
CH WILKINSON PHYSICIAN NETWORK
q	$300	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
p	$74	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
q	$246	ACCRUAL
CHRISTUS CONNECTED CARE NETWORK
m	$235,820	ACCRUAL
GSHS ADMIN SERVICES ORG INC
l	$1,750	ACCRUAL
CHRISTUS HEALTH
m	$1,084,213	ACCRUAL
CHRISTUS HEALTH
j	$5,920	ACCRUAL
CHRISTUS Hopkins Health Alliance
p	$6,456	ACCRUAL
GSHS ADMIN SERVICES ORG INC
m	$1,750	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
k	$290,257	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
l	$2,668,436	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
m	$7,601,823	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
l	$5,784,716	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
m	$11,098,600	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
k	$1,245,838	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
l	$389,127	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
m	$8,456,025	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
p	$47,551	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
j	$242,574	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
j	$21,155	ACCRUAL
CHRISTUS Santa Rosa Health Care Corporation
j	$37,758	ACCRUAL
CHRISTUS Santa Rosa Health Care Corporation
k	$477,715	ACCRUAL
GOOD SHEPHERD NORTH PARK LP
j	$195,423	ACCRUAL
GOOD SHEPHERD NORTH PARK LP
k	$856,727	ACCRUAL
CHRISTUS TRINITY MOTHER FRANCES FOUNDATION
c	$53,267	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
j	$564,306	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
k	$2,046,620	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
l	$4,691,141	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
m	$37,760,797	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
p	$11,165	ACCRUAL
MOTHER FRANCES HOSPITAL JACKSONVILLE
k	$38,312	ACCRUAL
MOTHER FRANCES HOSPITAL JACKSONVILLE
l	$1,067,535	ACCRUAL
MOTHER FRANCES HOSPITAL JACKSONVILLE
m	$17,587,499	ACCRUAL
MOTHER FRANCES HOSPITAL WINNSBORO
l	$348,764	ACCRUAL
MOTHER FRANCES HOSPITAL WINNSBORO
m	$3,056,232	ACCRUAL
MOTHER FRANCES HOSP REGIONAL HEALTH CARE CEN
c	$160,500	ACCRUAL
MOTHER FRANCES HOSP REGIONAL HEALTH CARE CEN
l	$144,819,788	ACCRUAL
MOTHER FRANCES HOSP REGIONAL HEALTH CARE CEN
m	$276,366,421	ACCRUAL
MOTHER FRANCES HOSP REGIONAL HEALTH CARE CEN
p	$170,195	ACCRUAL
MOTHER FRANCES HOSP REGIONAL HEALTH CARE CEN
q	$676	ACCRUAL
MOTHER FRANCES HOSP REGIONAL HEALTH CARE CEN
j	$235,937	ACCRUAL
MOTHER FRANCES HOSP REGIONAL HEALTH CARE CEN
k	$823,586	ACCRUAL
MOTHER FRANCES HOSPITAL JACKSONVILLE
j	$220	ACCRUAL
MOTHER FRANCES HOSPITAL JACKSONVILLE
p	$676	ACCRUAL
MOTHER FRANCES HOSPITAL JACKSONVILLE
q	$1,825	ACCRUAL
ARKLATEX HEALTH NETWORK
m	$2,100	ACCRUAL
MOTHER FRANCES HOSPITAL WINNSBORO
p	$12	ACCRUAL
SPOHN INVESTMENT CORPORATION
j	$13,335	ACCRUAL
SPOHN INVESTMENT CORPORATION
k	$49,724	ACCRUAL
CHRISTUS HEALTH PLAN
l	$491	ACCRUAL
CHRISTUS HEALTH PLAN
m	$1,571	ACCRUAL
CHRISTUS AMBULATORY SERVICES HOLDINGS
l	$1,083	ACCRUAL
CHRISTUS AMBULATORY SERVICES HOLDINGS
q	$3	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORP
j	$1,454	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORP
k	$7,270	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORP
l	$602	ACCRUAL
CHRISTUS SANTA ROSA HEALTH CARE CORP
m	$7,237,693	ACCRUAL