CHRISTUS TRINITY CLINIC TEXAS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CHRISTUS TRINITY CLINIC TEXAS (EIN 75-2616977)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-03
IRS object ID: 202301239349302045
Schema version: 2021v4.2
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 D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-03T12:43:05-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	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	919 HIDDEN RIDGE	AddressLine1Txt
City	IRVING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75038	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Bob Karl	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4692822000	PhoneNum
Signature	2023-05-15	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	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

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	919 HIDDEN RIDGE	AddressLine1Txt
City	IRVING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75038	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$543,379,773	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	TO PROVIDE PHYSICIAN SERVICES WITH A FULL RANGE OF COMPRESENSIVE HEALTH CARE SERVICES WITHOUT REGARD TO RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	2221	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$157,289	PYContributionsGrantsAmt
CY Contributions Grants	$3,645	CYContributionsGrantsAmt
PY Program Service Revenue	$419,225,665	PYProgramServiceRevenueAmt
CY Program Service Revenue	$537,533,848	CYProgramServiceRevenueAmt
PY Investment Income	$888,607	PYInvestmentIncomeAmt
CY Investment Income	$1,098,823	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$4,743,457	CYOtherRevenueAmt
PY Total Revenue	$420,271,561	PYTotalRevenueAmt
CY Total Revenue	$543,379,773	CYTotalRevenueAmt
PY Grants And Similar Paid	$28,300	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,219	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$365,971,999	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$465,515,354	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$108,723,660	PYOtherExpensesAmt
CY Other Expenses	$137,939,742	CYOtherExpensesAmt
PY Total Expenses	$474,723,959	PYTotalExpensesAmt
CY Total Expenses	$603,471,315	CYTotalExpensesAmt
PY Revenues Less Expenses	-$54,452,398	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$60,091,542	CYRevenuesLessExpensesAmt
Total Assets BOY	$97,674,872	TotalAssetsBOYAmt
Total Assets EOY	$104,797,074	TotalAssetsEOYAmt
Total Liabilities BOY	$92,914,147	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$75,178,733	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,760,725	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$29,618,341	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE PHYSICIAN SERVICES WITH A FULL RANGE OF COMPREHENSIVE HEALTHCARE SERVICES WITHOUT REGARD TO RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$541,170,828	ExpenseAmt
Grant	$16,219	GrantAmt
Revenue	$537,533,848	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, CHILDREN WITH DIABETES SUMMER CAMP, 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 700 PHYSICIANS AND ADVANCED PRACTICE PROVIDERS PRESENTING 36 SPECIALTIES IN 34 LOCATIONS SERVING NORTHEAST TEXAS ACROSS 41 COUNTIES.	Desc
Total Program Service Expenses	$541,170,828	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	false	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	2221	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	20	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	919 HIDDEN RIDGE	AddressLine1Txt
City	IRVING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75038	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 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)	$2,409,608	$0	$30,071
TODD PATRICK MD
PHYSICIAN	40.0	0.0	Yes (X)	$2,109,617	$0	$66,980
J CHRIS GLENNEY
SVP	1.0	39.0		$0	$1,487,204	$575,666	Yes (X)
MING LU MD
PHYSICIAN	40.0	0.0	Yes (X)	$1,816,518	$0	$75,936
SCOTT SMITHMD
DIRECTOR	22.0	18.0		$0	$1,743,327	$43,130		Yes (X)
MARCUS SMITH MD
PHYSICIAN	40.0	0.0	Yes (X)	$1,722,771	$0	$46,189
NARASIMHA JATAVALLABHULA MD
PHYSICIAN	40.0	0.0	Yes (X)	$1,626,726	$0	$20,174
LAURA O'HALLORAN MD
DIRECTOR	11.0	29.0		$1,547,574	$0	$62,869		Yes (X)
PETER SIRIANNI MD
DIRECTOR	22.0	18.0		$1,517,249	$0	$32,861		Yes (X)
STEVE KEUERMD
DIRECTOR/PRESIDENT	23.0	17.0		$0	$1,252,278	$208,728		Yes (X)	Yes (X)
FADI NASRALLAH MD
SR VP	16.0	24.0		$0	$1,227,945	$219,021		Yes (X)
JAMES HOFF MD
DIRECTOR	12.0	18.0		$1,103,819	$0	$75,931		Yes (X)
JAMES CACCITOLO MD
Former Director (THRU 1/2018)	0.0	40.0		$1,069,338	$0	$93,406	Yes (X)
JAYESH PATELMD
DIRECTOR	20.0	20.0		$1,021,386	$0	$63,022		Yes (X)
MARK ANDERSONMD
DIRECTOR (THRU 12/2019)	11.0	29.0		$0	$924,511	$31,563	Yes (X)
WILLIAM PHILLIPS MD
DIRECTOR	11.0	29.0		$822,263	$0	$128,147		Yes (X)
FAGG SANFORD MD
DIRECTOR (thru 12/2019)	11.0	29.0		$753,987	$0	$87,209	Yes (X)
Suman Sinha MD
Director	23.0	17.0		$739,519	$0	$84,985		Yes (X)
Bill Torres MD
Director	20.0	20.0		$733,435	$0	$11,601		Yes (X)
THOMAS HARGROVEMD
PHYS./FORMER VP (THRU 8/2018)	0.0	40.0		$0	$597,058	$117,342	Yes (X)
ROGER FOWLER
FORMER OFFICER	0.0	40.0		$0	$623,753	$90,116	Yes (X)
Benjamin Dubois MD
Board Director	22.0	18.0		$572,776	$0	$83,077		Yes (X)
Bob Karl
CFO - CHRISTUS Phys Practices	20.0	20.0		$0	$544,816	$93,954				Yes (X)
JAMES STANFORD MD
Chair	23.0	17.0		$595,028	$0	$39,332		Yes (X)	Yes (X)
BRENT ROY WADLE DO
DIRECTOR	23.0	17.0		$560,016	$0	$70,583		Yes (X)
Clint McGehee MD
Director (thru 12/2020)	23.0	17.0		$541,123	$0	$76,812	Yes (X)
JOE ZASIK MD
DIRECTOR (THRU 12/2018)	0.0	40.0		$426,484	$0	$107,247	Yes (X)
Sushama Brimmer MD
Director	20.0	20.0		$492,892	$0	$0		Yes (X)
BRENDA MORRIS MD
DIRECTOR	22.0	18.0		$420,731	$0	$46,117		Yes (X)
MARISA EMMONS MD
BOARD DIRECTOR	8.0	32.0		$342,041	$77,844	$12,851		Yes (X)
James Doughtie MD
Director	23.0	17.0		$348,616	$0	$82,499		Yes (X)
JANET HURLEYMD
DIRECTOR (THRU 12/2019)	0.0	40.0		$345,267	$0	$75,863	Yes (X)
ANDRIA CARDINALLI-STEIN MD
DIRECTOR	23.0	17.0		$387,346	$0	$18,616		Yes (X)
CHRISTY BUSH
VP COO	40.0	0.0		$0	$375,287	$12,369				Yes (X)
John McDonald DO
Director	23.0	17.0		$293,971	$40,236	$11,600		Yes (X)
SOBHA FULLER
Chief Nursing Off Exec	40.0	0.0		$0	$264,566	$13,148				Yes (X)
Alec Law MD
Director (Thru 12/2019)	8.0	32.0		$233,320	$0	$21,285	Yes (X)
LINDA RAY MD
BOARD DIRECTOR	8.0	32.0		$194,348	$36,737	$11,422		Yes (X)
HAMP WILLIAMS MD
DIRECTOR (THRU 12/2018)	0.0	40.0		$227,400	$0	$22	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$20,721,630	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$8,400,892	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,451,893	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	861	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
All Other Contributions	$3,645	AllOtherContributionsAmt
Total Contributions	$3,645	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	621500	$333,889,778	$333,889,778
ER COVERAGE NET CHARGE	900099	$9,581,234	$9,581,234
PHYS ON CALL, MED. DIR. & BREAKEVEN REVENUE	900099	$49,355,784	$49,355,784
PHYSICIAN CHARGE-OUT & DIRECTOR FEES	900099	$123,970,570	$123,970,570
MCCS REVENUE	900099	$20,245,961	$20,245,961

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$490,521	TotalRevenueColumnAmt
Related Or Exempt Func Income	$490,521	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$537,533,848	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$692	TotalRevenueColumnAmt
Exclusion	$692	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	$1,098,131	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	$1,098,131	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,098,131	TotalRevenueColumnAmt
Exclusion	$1,098,131	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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INTERCOMPANY REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,743,457	TotalRevenueColumnAmt
Exclusion	$4,743,457	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,743,457	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$543,379,773	TotalRevenueColumnAmt
Related Or Exempt Func Income	$537,533,848	RelatedOrExemptFuncIncomeAmt
Exclusion	$5,842,280	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$16,219	TotalAmt
Program Services	$16,219	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	$11,693,011	TotalAmt
Program Services	$11,108,360	ProgramServicesAmt
Management And General	$584,651	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$4,692,871	TotalAmt
Program Services	$4,458,227	ProgramServicesAmt
Management And General	$234,644	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$402,188,631	TotalAmt
Program Services	$382,079,199	ProgramServicesAmt
Management And General	$20,109,432	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$889,010	TotalAmt
Program Services	$883,616	ProgramServicesAmt
Management And General	$5,394	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,551,880	TotalAmt
Program Services	$25,234,728	ProgramServicesAmt
Management And General	$2,317,152	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,499,951	TotalAmt
Program Services	$17,516,672	ProgramServicesAmt
Management And General	$983,279	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$760,181	TotalAmt
Program Services	$753,839	ProgramServicesAmt
Management And General	$6,342	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$37,367	TotalAmt
Program Services	$14,757	ProgramServicesAmt
Management And General	$22,610	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

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	$65,288,176	TotalAmt
Program Services	$34,517,530	ProgramServicesAmt
Management And General	$30,770,646	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$55,524	TotalAmt
Program Services	$52,697	ProgramServicesAmt
Management And General	$2,827	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,828,298	TotalAmt
Program Services	$4,229,158	ProgramServicesAmt
Management And General	$599,140	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$306,705	TotalAmt
Program Services	$264,485	ProgramServicesAmt
Management And General	$42,220	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,569,305	TotalAmt
Program Services	$14,373,863	ProgramServicesAmt
Management And General	$195,442	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,335,201	TotalAmt
Program Services	$771,192	ProgramServicesAmt
Management And General	$564,009	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	$3,057,660	TotalAmt
Program Services	$2,792,711	ProgramServicesAmt
Management And General	$264,949	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$761,255	TotalAmt
Program Services	$289,281	ProgramServicesAmt
Management And General	$471,974	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,579,847	TotalAmt
Program Services	$4,156,323	ProgramServicesAmt
Management And General	$423,524	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,009,666	TotalAmt
Program Services	$1,422,595	ProgramServicesAmt
Management And General	$4,587,071	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$12,007,925	$11,892,744	$115,181
PROV FOR UNCOLLECTIBLE ACCOUNT	$24,342,482	$24,342,482

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$603,471,315	TotalAmt
Program Services	$541,170,828	ProgramServicesAmt
Management And General	$62,300,487	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$965,241	BOYAmt
EOY	$2,906,483	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	$26,277,993	BOYAmt
EOY	$26,513,329	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	$107,362	BOYAmt
EOY	$335,701	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$167,220	BOYAmt
EOY	$183,405	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,596,954	BOYAmt
EOY	$1,852,793	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$41,386,098	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,504,508	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,544,147	BOYAmt
EOY	$24,881,590	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$991,422	BOYAmt
EOY	$991,380	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$62,729	BOYAmt
EOY	$46,611	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$55,961,804	BOYAmt
EOY	$47,085,782	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,674,872	BOYAmt
EOY	$104,797,074	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,163,266	BOYAmt
EOY	$44,501,116	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	$8,284,141	BOYAmt
EOY	$889,770	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	$7,284,677	BOYAmt
EOY	$5,175,791	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,182,063	BOYAmt
EOY	$24,612,056	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$92,914,147	BOYAmt
EOY	$75,178,733	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	$4,760,725	BOYAmt
EOY	$29,618,341	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	$4,760,725	BOYAmt
EOY	$29,618,341	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$97,674,872	BOYAmt
EOY	$104,797,074	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$60,091,542	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$84,949,158	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 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	$4,606,929	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,522,036	BeginningYearBalanceAmt
Contributions	$30,000	ContributionsAmt
Investment Earnings Or Losses	$200,996	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$76,399	GrantsOrScholarshipsAmt
End Year Balance	$3,676,633	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.56280	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.43720	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	$9,143,298	OtherCostOrOtherBasisAmt
Depreciation	$736,716	DepreciationAmt
Book Value	$8,406,582	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,587,703	OtherCostOrOtherBasisAmt
Depreciation	$2,286,222	DepreciationAmt
Book Value	$1,301,481	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,461,929	OtherCostOrOtherBasisAmt
Depreciation	$13,481,570	DepreciationAmt
Book Value	$14,980,359	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$193,168	OtherCostOrOtherBasisAmt
Book Value	$193,168	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,881,590	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
INTERCOMPANY RECEIVABLE	$11,011,578
RIGHT OF USE ASSET	$22,337,589
OTHER ASSETS	$7,312,000
EXECUTIVE BENEFIT PLAN ASSET	$3,534,588
TRADE NAMES PURCHASED	$69,348
DEPOSITS	$23,916
ASSET CLEARING	$991,014
PENSION LIABILITY	$1,805,749

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$47,085,782	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
PENSION LIABILITY	$0
LEASE - CURRENT PORTIO	$4,573,176
SALES TAX PAYABLE	$1,173
LEASE - LONG TERM PORTION	$20,036,580
OTHER LIABILITIES	$1,127

Field	Value	IRS element (for citing)
Total Liability	$24,612,056	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, 2022 AND 2021.

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	false	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 (39 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	$373,219	$1,500	$12,627	$18,557	$59	$405,962	$0
BRENDA MORRIS MD
DIRECTOR	$406,623	$250	$13,858	$36,710	$9,407	$466,848	$0
BRENT ROY WADLE DO
DIRECTOR	$397,235	$28,381	$134,400	$34,613	$35,970	$630,599	$0
J CHRIS GLENNEY
SVP								$1,076,553	$409,936	$715	$556,004	$19,662	$2,062,870	$0
FAGG SANFORD MD
DIRECTOR (thru 12/2019)	$727,092	$8,006	$18,889	$57,100	$30,109	$841,196	$0
JAMES CACCITOLO MD
Former Director (THRU 1/2018)	$1,054,815	$250	$14,273	$56,100	$37,306	$1,162,744	$0
JAMES STANFORD MD
Chair	$406,774	$111,457	$76,797	$26,000	$13,332	$634,360	$0
JANET HURLEYMD
DIRECTOR (THRU 12/2019)	$308,523	$5,331	$31,413	$37,600	$38,263	$421,130	$0
JAYESH PATELMD
DIRECTOR	$942,930	$250	$78,206	$50,600	$12,422	$1,084,408	$0
JOE ZASIK MD
DIRECTOR (THRU 12/2018)	$390,374	$250	$35,860	$56,100	$51,147	$533,731	$0
MARK ANDERSONMD
DIRECTOR (THRU 12/2019)								$589,101	$241,892	$93,518	$21,442	$10,121	$956,074	$0
SCOTT SMITHMD
DIRECTOR								$1,042,012	$471,250	$230,065	$28,761	$14,369	$1,786,457	$0
STEVE KEUERMD
DIRECTOR/PRESIDENT								$672,285	$391,209	$188,784	$200,061	$8,667	$1,461,006	$0
THOMAS HARGROVEMD
PHYS./FORMER VP (THRU 8/2018)								$431,762	$149,778	$15,518	$106,493	$10,849	$714,400	$0
ROGER FOWLER
FORMER OFFICER								$396,961	$144,332	$82,460	$79,827	$10,289	$713,869	$0
FADI NASRALLAH MD
SR VP								$687,452	$420,003	$120,490	$207,731	$11,290	$1,446,966	$0
Alec Law MD
Director (Thru 12/2019)	$154,886	$8,750	$69,684	$0	$21,285	$254,605	$0
Bill Torres MD
Director	$733,435	$0	$0	$11,601	$0	$745,036	$0
Clint McGehee MD
Director (thru 12/2020)	$521,693	$1,498	$17,932	$37,600	$39,212	$617,935	$0
James Doughtie MD
Director	$304,257	$6,864	$37,495	$36,925	$45,574	$431,115	$0
John McDonald DO
Director	$293,971	$0	$0	$10,203	$0	$304,174	$0	$40,236	$0	$0	$1,397	$0	$41,633	$0
Suman Sinha MD
Director	$732,556	$250	$6,713	$51,231	$33,754	$824,504	$0
Sushama Brimmer MD
Director	$492,892	$0	$0	$0	$0	$492,892	$0
Benjamin Dubois MD
Board Director	$425,118	$250	$147,408	$49,030	$34,047	$655,853	$0
PETER SIRIANNI MD
DIRECTOR	$1,436,208	$3,000	$78,041	$0	$32,861	$1,550,110	$0
NARASIMHA JATAVALLABHULA MD
PHYSICIAN	$615,725	$0	$1,011,001	$11,600	$8,574	$1,646,900	$0
LINDA RAY MD
BOARD DIRECTOR	$77,392	$210	$116,746	$7,720	$1,886	$203,954	$0	$14,629	$40	$22,068	$1,459	$357	$38,553	$0
MARISA EMMONS MD
BOARD DIRECTOR	$271,785	$65,496	$4,760	$9,567	$902	$352,510	$0	$61,855	$14,906	$1,083	$2,177	$205	$80,226	$0
HAMP WILLIAMS MD
DIRECTOR (THRU 12/2018)	$227,150	$250	$0	$0	$22	$227,422	$0
JAMES HOFF MD
DIRECTOR	$1,088,614	$4,915	$10,290	$37,600	$38,331	$1,179,750	$0
WILLIAM PHILLIPS MD
DIRECTOR	$743,846	$6,250	$72,167	$47,600	$80,547	$950,410	$0
LAURA O'HALLORAN MD
DIRECTOR	$1,523,750	$250	$23,574	$31,100	$31,769	$1,610,443	$0
CHRISTY BUSH
VP COO								$274,351	$100,936	$0	$0	$12,369	$387,656	$0
SOBHA FULLER
Chief Nursing Off Exec								$201,007	$63,384	$175	$0	$13,148	$277,714	$0
TODD PATRICK MD
PHYSICIAN	$1,739,872	$6,250	$363,495	$31,100	$35,880	$2,176,597	$0
NICHOLAS ANDRADE MD
PHYSICIAN	$1,743,105	$250	$666,253	$0	$30,071	$2,439,679	$0
MING LU MD
PHYSICIAN	$1,565,956	$250	$250,312	$37,600	$38,336	$1,892,454	$0
MARCUS SMITH MD
PHYSICIAN	$1,452,641	$0	$270,130	$0	$46,189	$1,768,960	$0
Bob Karl
CFO - CHRISTUS Phys Practices								$352,215	$136,556	$56,045	$82,664	$11,290	$638,770	$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. ST. FRANCES CABRINI HOSPITAL FOUNDATION OF ALEXANDRIA RELIED ON A RELATED ORGANIZATION, CHRISTUS HEALTH CENTRAL LOUISIANA, 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: NONE
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 2021.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc
JOSHUA STEIN
ANDRIA CARDINALLI-STEIN, DIRECTOR	$757,178	SEE SUPPLEMENTAL INFORMATION
LAURA KOSUB DOUGHTIE MD
JAMES DOUGHTIE, MD	$194,597	SEE SUPPLEMENTAL INFORMATION
DWIGHT TOUPS MD
LINDA RAY, M.D.	$144,176	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 $757,178 WERE PAID TO DR. JOSHUA STEIN, HUSBAND Of DR. CARDINALLI-STEIN, FOR SERVICES TO CHRISTUS TRINITY CLINIC DURING FY2022. WAGES OF $194,597 WERE PAID TO LAURA KOSUB DOUGHTIE, MD, WIFE OF JAMES DOUGHTIE, MD, FOR SERVICES TO CHRISTUS TRINITY CLINIC DURING FY2022. WAGES OF $144,176 WERE PAID TO DWIGHT TOUPS, M.D., HUSBAND OF LINDA RAY, M.D., FOR SERVICES TO CHRISTUS TRINITY CLINIC DURING FY2022.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DOING BUSINESS AS	FORM 990, PAGE1, ITEM C, CHRISTUS TRINITY CLINIC OPERATES UNDER THE FOLLOWING NAMES: CHRISTUS ORTHOPEDICS AND SPORTS MEDICINE INSTITUTE 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 TRINITY PATHOLOGY ASSOCIATES 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, CONSILIDATION, 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 PARTIICIPANT 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 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 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 2023 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 SILILARLY 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 REVIEWD 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.
COMPENSATION FROM RELATED ORGANIZATIONS	FORM 990, PART VII, LINE 1A THE GOVERNING BOARD OF CHRISTUS TRINITY MOTHER FRANCES HEALTH SYSTEM, UPON ADVICE FROM NATIONALLY RECOGNIZED COMPENSATION CONSULTANTS, WHO PERIODICALLY REVIEW ALL EXECUTIVE COMPENSATION, APPROVED A DEFERRED COMPENSATION PLAN THAT PROVIDES A 65% TOTAL RETIREMENT BENEFIT FOR SENIOR EXECUTIVES THAT SERVE 20 YEARS OR MORE. THIS PROGRAM HAS BOTH RETENTIONAND NON-COMPETITION CLAUSES THAT A RISK OF FORFEITURE. DEFERRED COMPENSATION IS SUBJECT TO A RISK OF FOEREITURE BASED ON RETENTION, NON-COMPETITION AND OTHER CONTRACTUAL FACTORS. ACCRULAS OF DEFERRED COMPENSATION ARE NOT INCLUDIBLE IN W-2 COMPENSATION UNTIL PAID. OTHER EMPLOYEE BENEFITS INCLUDE QUALIFIED PENSION PLANS, HEALTH, DENTAL, AND LIFE INSURANCE PLANS, DISABILITY INSURANCE, ETC. TAXABLE EXPENSES ARE INCLUDED IN THE W-2 PAID COMPENSATION SALARY.
OTHER CHANGES IN NET ASSETS	PART XI, LINE 9 CHANGE IN INTERCOMPANY PAYABLES $78,168,541 CHANGE IN PENSION LIABILITIES $6,780,619 ROUNDING -$2 TOTAL ----------------------- $84,949,158
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED SERVICES TOTAL FEES:5393343
FORM 990 PART IX LINE 11G	DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:2387695
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING TOTAL FEES:314326
FORM 990 PART IX LINE 11G	DESCRIPTION:PHYSICIAN FEES TOTAL FEES:4947287
FORM 990 PART IX LINE 11G	DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL FEES:915109
FORM 990 PART IX LINE 11G	DESCRIPTION:MARKETING TOTAL FEES:549200
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL SERVICES TOTAL FEES:21537191
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER SERVICES TOTAL FEES:29244025

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 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
919 HIDDEN RIDGE DRIVE	IRVING	TX	75038	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
919 HIDDEN RIDGE DRIVE	IRVING	TX	75038	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
919 HIDDEN RIDGE DRIVE	IRVING	TX	75038	462798043	SUPT HLTH SVC	501(C)(3)	12-TYPE I	CH	Yes (true)	TX
CHRISTUS HEALTH PLAN LOUISIANA
919 HIDDEN RIDGE DRIVE	IRVING	TX	75038	464617988	MEDICAID HMO	501(C)(3)	3	CH	Yes (true)	LA
CHRISTUS PEDIATRIC PHYSICIAN GROUP
919 HIDDEN RIDGE DR	IRVING	TX	75038	465203505	HLTHCARE SVCS	501(C)(3)	3	CH		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
919 HIDDEN RIDGE DRIVE	IRVING	TX	75038	473403356	MEDICAL SERVI	501(C)(3)		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	Yes (true)	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	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (82 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CH WILKINSON PHYSICIAN NETWORK
q	$13,276	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
k	$132,378	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
l	$12,934,486	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
m	$26,790,140	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
k	$104,622	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
j	$3,949	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
o	$8,338	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
l	$47,189,408	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
m	$82,971,299	ACCRUAL
CHRISTUS HEALTH
k	$69,764	ACCRUAL
CHRISTUS HEALTH
l	$19,885,698	ACCRUAL
CHRISTUS HEALTH
p	$67,640,052	ACCRUAL
CHRISTUS HEALTH
q	$17,284,386	ACCRUAL
CHRISTUS HEALTH
r	$4,057,379	ACCRUAL
CHRISTUS Hopkins Health Alliance
k	$125,511	ACCRUAL
CHRISTUS Hopkins Health Alliance
l	$7,671,904	ACCRUAL
CHRISTUS Hopkins Health Alliance
m	$12,392,705	ACCRUAL
CHRISTUS Santa Rosa Health Care Corporation
l	$3,768,161	ACCRUAL
CHRISTUS Santa Rosa Health Care Corporation
m	$9,102,237	ACCRUAL
CHRISTUS Santa Rosa Health Care Corporation
o	$12,000	ACCRUAL
CHRISTUS Santa Rosa Health Care Corporation
p	$3,972	ACCRUAL
CHRISTUS Northeast Texas Health System
l	$960,894	ACCRUAL
CHRISTUS Northeast Texas Health System
m	$1,024,794	ACCRUAL
GSHS Enterprises Holdings Inc
k	$509,364	ACCRUAL
GSHS Enterprises Holdings Inc
j	$509,364	ACCRUAL
CHRISTUS GOOD SHEPHERD MEDICAL CENTER
p	$9,133	ACCRUAL
CH WILKINSON PHYSICIAN NETWORK
q	$9,133	ACCRUAL
CHRISTUS NETWORKS LLC
l	$11,500	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
p	$6,454	ACCRUAL
CHRISTUS HEALTH ARK-LA-TEX
q	$9,162	ACCRUAL
CHRISTUS CONNECTED CARE NETWORK
m	$61,838	ACCRUAL
GSHS ADMIN SERVICES ORG INC
o	$9,919	ACCRUAL
CHRISTUS HEALTH
m	$20,204,343	ACCRUAL
CHRISTUS HEALTH
s	$2,638,752	ACCRUAL
CHRISTUS Hopkins Health Alliance
p	$2,052	ACCRUAL
CHRISTUS Hopkins Health Alliance
q	$2,052	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
k	$247,809	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
l	$4,181,229	ACCRUAL
CHRISTUS HEALTH CENTRAL LOUISIANA
m	$5,130,252	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
l	$6,590,514	ACCRUAL
CHRISTUS HEALTH NORTHERN LOUISIANA
m	$8,394,564	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
k	$1,055,884	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
l	$51,198	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
m	$2,273,165	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
p	$81,651	ACCRUAL
CHRISTUS HEALTH SOUTHEAST TEXAS
j	$58,759	ACCRUAL
SPOHN HEALTH NETWORK
p	$9,768	ACCRUAL
CHRISTUS Santa Rosa Health Care Corporation
k	$329,565	ACCRUAL
CHRISTUS Santa Rosa Health Care Corporation
q	$35,171	ACCRUAL
GOOD SHEPHERD NORTH PARK LP
j	$52,279	ACCRUAL
GOOD SHEPHERD NORTH PARK LP
k	$663,953	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
a(iv)	$20,387	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
j	$45,273	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
k	$1,300,561	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
l	$1,762,716	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
m	$16,890,007	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
p	$8,750	ACCRUAL
CHRISTUS SPOHN HEALTH SYSTEM CORPORATION
q	$20,387	ACCRUAL
MOTHER FRANCES HOSPITAL JACKSONVILLE
k	$56,556	ACCRUAL
MOTHER FRANCES HOSPITAL JACKSONVILLE
l	$1,019,722	ACCRUAL
MOTHER FRANCES HOSPITAL JACKSONVILLE
m	$7,805,911	ACCRUAL
CHRISTUS PEDIATRIC PHYSICIAN GROUP
m	$128,101	ACCRUAL
CHRISTUS PEDIATRIC PHYSICIAN GROUP
p	$92,083	ACCRUAL
CHRISTUS PEDIATRIC PHYSICIAN GROUP
q	$473,958	ACCRUAL
MOTHER FRANCES HOSPITAL WINNSBORO
l	$125,481	ACCRUAL
MOTHER FRANCES HOSPITAL WINNSBORO
m	$2,191,089	ACCRUAL
MOTHER FRANCES HOSP REGIONAL HEALTH CARE CEN
c	$150,000	ACCRUAL
MOTHER FRANCES HOSP REGIONAL HEALTH CARE CEN
l	$124,414,237	ACCRUAL
MOTHER FRANCES HOSP REGIONAL HEALTH CARE CEN
m	$217,273,087	ACCRUAL
MOTHER FRANCES HOSP REGIONAL HEALTH CARE CEN
p	$35,253	ACCRUAL
MOTHER FRANCES HOSP REGIONAL HEALTH CARE CEN
q	$28,927	ACCRUAL
SANTA ROSA CHILDREN'S HOSPITAL
k	$17,449	ACCRUAL
SANTA ROSA CHILDREN'S HOSPITAL
l	$219,076	ACCRUAL
SANTA ROSA CHILDREN'S HOSPITAL
m	$352,939	ACCRUAL
SPECIALITY PHYSICIANS OF CENTRAL TEXAS INC
j	$4,938	ACCRUAL
SPECIALITY PHYSICIANS OF CENTRAL TEXAS INC
k	$4,938	ACCRUAL
SPECIALITY PHYSICIANS OF CENTRAL TEXAS INC
m	$254,391	ACCRUAL
SPOHN INVESTMENT CORPORATION
k	$104,100	ACCRUAL
AMBULATORY STRATEGIES PHYS GROUP OF LA LLC
O	$781	ACCRUAL
ARKLATEX HEALTH NETWORK
m	$2,013	ACCRUAL
SANTA ROSA CHILDREN'S HOSPITAL
j	$15,995	ACCRUAL
SPOHN INVESTMENT CORPORATION
j	$22,232	ACCRUAL