2018-05-10T13:58:21-05:00 2017-06-30 990 2016-07-01 752616975 CHRISTUS TRINITY MOTHER FRANCES HEALTH SYSTEM % CHRISSY RAMSEY CHRI 9036065639 1315 DOCTORS DRIVE TYLER TX 75701 ELIZABETH PULLIAM SYSTEM CFO 9036065639 2018-05-07 2016 2022-09-23 18:48:47Z SEE SCHEDULE O STEVEN KEUER MD 1315 DOCTORS DRIVE TYLER TX 75701 97806139 false X WWW.TMFHC.ORG X 1995 TX COORDINATING PARENT OF CHARITABLE HEALTHCARE SYSTEM GUIDING ACTIVITIES OF AFFILIATED ENTITIES TO PROVIDE QUALITY HEALTHCARE SERVICES TO THE COMMUNITY. 20 13 739 15 104958 0 0 94598297 95764898 0 0 388589 2041241 94986886 97806139 2000090 102681 0 0 72282541 51365663 0 0 0 46242967 45405994 120525598 96874338 -25538712 931801 36082242 30675404 117841704 8220009 -81759462 22455395 COORDINATING PARENT OF CHARITABLE HEALTHCARE SYSTEM GUIDING ACTIVITIES OF AFFILIATED ENTITIES TO PROVIDE QUALITY HEALTHCARE SERVICES TO THE COMMUNITY. false false 87197174 102681 95764898 AS THE PARENT COMPANY OF TAX-EXEMPT HOSPITALS, THE SYSTEM MONITORS AND GUIDES THE ACTIVITIES OF AFFILIATED ENTITIES TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES TO THE COMMUNITY THROUGH AN EFFICIENT, ECONOMICAL, AND COORDINATED DELIVERY SYSTEM. THE SYSTEM MEASURES ITS ACCOMPLISHMENTS THROUGH ITS SUPPORT AND PROVIDING BUSINESS OFFICES FOR ITS AFFILIATED ENTITIES. 87197174 true false false false false false false false false true false false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false true true true true false false true X 78 0 true 739 true true true false false false false false false false false false X 20 13 false false false false true true true true true false false true true true true true true true true true true X CHRISSY RAMSEY 9036065639 1315 DOCTORS DRIVE TYLER TX 75701 X BILL CHEN PHD DIRECTOR (EFF 09/2016) 1.0 1.0 X 0 13482 0 BOBBY CURTIS DIRECTOR (TERMED 7/2016) 1.0 0.0 X 0 0 0 CHRIS GLENNEY DIRECTOR (EFF 11/2016) 14.0 26.0 X X 0 910490 19243 DICK STONE DIRECTOR 1.0 0.0 X 0 0 0 DON ARNWINE DIRECTOR 1.0 0.0 X 5250 0 0 FRED HARRIS JR DIRECTOR (EFF 06/2017) 1.0 0.0 X 0 0 0 JEFF BUFORD DIRECTOR/VICE CHAIR 1.0 0.0 X X 0 0 0 JEFF PUCKETT DIRECTOR (EFF 07/2016) 1.0 0.0 X 0 2436829 587494 JOE BOB BURGIN DIRECTOR (EFF 06/2017) 1.0 0.0 X 0 0 0 JOE BOB JOYCE DIRECTOR (EFF 06/2017) 1.0 0.0 X 0 0 0 LINDSEY BRADLEY JR DIRECTOR (RETIRED 6/30/17) 20.0 20.0 X X 4365509 1655883 18308 MARK ANDERSON MD DIRECTOR 1.0 39.0 X 0 518467 23734 MICHAEL HALLUM DIRECTOR (EFF 06/2017) 1.0 0.0 X 0 0 0 MICHAEL LUJAN DIRECTOR (EFF 06/2017) 1.0 0.0 X 0 0 0 PRESTON SMITH DIRECTOR/CHAIRPERSON 1.0 0.0 X X 0 0 0 RANDY CHILDRESS DIRECTOR 1.0 0.0 X 0 0 0 RAY THOMPSON DIRECTOR (THRU 10/2016) 16.0 24.0 X 1932584 2898876 8521 SCOTT SMITH DIRECTOR 24.0 16.0 X 481085 320724 11163 SHANNON DACUS DIRECTOR (EFF 06/2017) 1.0 0.0 X 0 0 0 SISTER LORETTA ROSE TALLAS DIRECTOR 1.0 0.0 X 0 0 0 SONJA YATES HUBBARD DIRECTOR (EFF 06/2017) 1.0 0.0 X 0 0 0 STEVEN KEUER MD DIRECTOR 20.0 20.0 X 0 1134411 36852 JOHN WEBB VP (TERMED 12/2016) 40.0 0.0 X 566666 0 20399 ELIZABETH PULLIAM VP/CFO 40.0 0.0 X 484793 0 11434 THOMAS WILKEN SVP 40.0 0.0 X 417013 0 16087 JEFFREY PEARSON VP (TERMED 11/12/16) 40.0 0.0 X 661985 0 15868 ANDREW VON ESCHENBACH VP 40.0 0.0 X 303722 0 18535 ALI BIRJANDI VP 40.0 0.0 X 262279 0 21016 MARY JACKSON VP 40.0 0.0 X 316629 0 13601 LINDA MOORE VP/ATTORNEY (TERMED 11/2016) 40.0 0.0 X 785350 0 8126 SCOTT FOSSEY VP 20.0 20.0 X 302028 0 11396 CHRISTINA RAMSEY CONTROLLER 40.0 0.0 X 217732 0 13065 DK RUTHERFORD ASSOC VP 40.0 0.0 X 182430 0 5867 SHELLY RUTHERFORD DIRECTOR OF FINANCE 40.0 0.0 X 180543 0 6716 BECKY L WESTERN Director - IT Technology 40.0 0.0 X 176928 0 10391 FERL L HOWARD DIRECTOR - IT TECHNOLOGY 40.0 0.0 X 166782 0 10754 LEE PORTWOOD VP 1.0 39.0 X 0 524904 9845 JOYCE HESTER SVP/CFO (TERM 04/2016) 13.0 27.0 X 542999 1127767 1498 DARIN SZILAGYI SR VP (TERMED 06/25/2016) 1.0 0.0 X 557173 0 8057 ROBERT JEHLING ASSOC VP (THRU 06/2016) 40.0 0.0 X 333452 0 4836 13242932 11541833 912806 47 true true false WIRE HURON CONSULTING SERVICES 3005 MOMENTUM PLACE CHICAGO IL 606895330 CONSULTING 4077498 HURON CONSULTING GROUP INC 550 W VAN BUREN STREET CHICAGO IL 60607 PURCHASED SERVICES 5650616 EPIC SYSTEMS CORP POBOX 88314 MILWAUKEE WI 53288 SOFTWARE LICENSES 2417696 MICROSOFT LICENSING GP POBOX 73843 CLEVELAND OH 441930002 REPAIRS & MAINTENANC 1283454 STUDER GROUP LLC POBOX 71676 CHICAGO IL 60694 CONSULTING 1036945 81 0 WELLNESS CENTER ENROLLMENT 621110 56934 56934 COMMUNITY CARE 621110 2000221 2000221 MANAGEMENT SERVICE 621110 90689933 90689933 OTHER OPERATING REVENUE 621110 3017810 3017810 95764898 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MEDICAL RECORDS TRANS 578985 578985 LAUNDRY 812300 104958 104958 OTHER REV-HISTORY 239942 239942 1117356 1117356 2041241 97806139 95764898 104958 1936283 102681 102681 0 0 0 11985065 10786558 1198507 0 29842046 26857842 2984204 0 0 7043800 6339420 704380 2494752 2245276 249476 0 325130 292617 32513 23559 21203 2356 0 0 0 16188773 14569896 1618877 1759884 1583896 175988 4668950 4202055 466895 9680481 8712433 968048 0 458813 412932 45881 229686 206718 22968 0 384344 345910 38434 78788 70909 7879 0 8418462 7576616 841846 59206 53286 5920 SURGICAL SUPPLIES 721760 649584 72176 RECRUITMENT 415037 373533 41504 SUBSCRIPTIONS 351062 315956 35106 EQ G/L UNCON SUB-EAST TEXAS 1455071 1309564 145507 186988 168289 18699 96874338 87197174 9677164 0 X 0 0 262 0 0 0 0 19835 0 0 0 0 0 0 0 0 2280333 2693654 0 0 0 0 0 0 0 124899 0 0 33801647 27837016 36082242 30675404 4379954 6851732 0 0 0 0 0 0 0 0 0 0 7539573 0 0 0 105922177 1368277 117841704 8220009 X -81759462 22455395 0 0 0 0 -81759462 22455395 36082242 30675404 X 931801 103283056 X false true X true false X X 2 MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER 750818167 3 true 87197174 0 TRINITY CLINIC 752616977 3 true 0 0 2 87197174 0 true false false false false false false false false false false false false false false false MANAGEMENT OF SUPPORTING ORGANIZATION FORM 990, SCHEDULE A, PART IV, SECTION C, LINE 1 THE MANAGEMENT OF CHRISTUS TRINITY MOTHER FRANCES HEALTH SYSTEM (CTMFHS) IS VESTED IN THE SAME PERSONS THAT MANAGE THE MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER (HOSPITAL) AND TRINITY CLINIC (CLINIC). THE SYSTEM EXECUTIVES MANAGE THE DAILY BUSINESS OF ALL OF THE ORGANIZATIONS WITHIN THE SYSTEM. THE SYTEM EXECUTIVES ARE SHARED AMONG THE HOSPITAL AND ITS AFFILIATES, SO THE MANAGEMENT OF THE SUPPORTED ORGANIZATIONS ARE THE SAME AS THE PERSONS MANAGING THE SUPPORTING ORGANIZATIONS. 3185371 345766 9101 3522036 2885950 445000 -118741 26838 3185371 2762072 124878 1000 2885950 2414694 360569 131914 2643349 2408876 163752 157934 2414694 0.71220 0.28780 false true true DUE FROM AFFILIATES 27837016 27837016 0 DUE TO AFFILIATES 1368277 1368277 X INTENDED USE OF 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 FORM 990, SCHEDULE D, PART X, LINE 2 THE AUTHORITATIVE GUIDANCE IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, CREARES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THERSHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF THIS GUIDENCE, TAX-EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECOARD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. THE HEALTH SYSTEM HAS INTEREST IN VARIOUS TAXABLE ENTITIES WHICH MANY GIVE RISE TO U.S. TAX EXPOSURES. THERE AR NO MATERIAL UNRECORDED TAX LIABILITIES AS OF JUNE 30, 2017 AND 2016. true CSFN MISSION AND MINISTRY INC 4001 GRANT AVENUE PHILADELPHIA PA 19114 205728802 501 (C)(3) 100000 CAPITAL NEEDS 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. FORM 990, SCHEDULE I, PART I, LINE 2 GRANT RECIPIENTS ARE REQUIRED TO ACKNOWLEDGE PRIOR TO THE ISSUANCE OF GRANT FUNDS THAT THE GRANT WILL BE USED IN ACCORDANCE WITH THE STATED PURPOSE OF THE GRANT APPLICATION AND UNUSED FUNDS RELATED TO THE SPECIFIC PURPOSE OF THE GRANT WILL BE RETURNED TO THE ORGANIZATION. THE ORGANIZATION MONITORS AND REVIEWS THE FINANCIAL DATA OF RECIPIENTS TO ENSURE THAT THE GRANTED FUNDS ARE BEING USED PROPERLY. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE X true true X X X X X true true false false false false false false false JOHN WEBB VP (TERMED 12/2016) 228836 64612 273218 7808 12591 587065 ELIZABETH PULLIAM VP/CFO 246332 226762 11699 7923 3511 496227 JEFFREY PEARSON VP (TERMED 11/12/16) 265542 96716 299727 6888 8980 677853 THOMAS WILKEN SVP 271929 133271 11813 8612 7475 433100 ANDREW VON ESCHENBACH VP 210659 81770 11293 8551 9984 322257 ALI BIRJANDI VP 188522 62525 11232 6114 14902 283295 MARY JACKSON VP 228046 73107 15476 8839 4762 330230 LINDA MOORE VP/ATTORNEY (TERMED 11/2016) 286751 135107 363492 3058 5068 793476 CHRISTINA RAMSEY CONTROLLER 143504 74017 211 5631 7434 230797 ROBERT JEHLING ASSOC VP (THRU 06/2016) 115099 22500 195853 934 3902 338288 SCOTT FOSSEY VP 225721 64988 11319 5912 5484 313424 DK RUTHERFORD ASSOC VP 148623 33807 1826 4041 188297 SHELLY RUTHERFORD DIRECTOR OF FINANCE 139905 40638 5950 766 187259 CHRIS GLENNEY DIRECTOR (EFF 11/2016) 369959 540531 11263 7980 929733 JEFF PUCKETT DIRECTOR (EFF 07/2016) 1175911 1260000 918 542385 45109 3024323 LINDSEY BRADLEY JR DIRECTOR (RETIRED 6/30/17) 696503 264191 326250 123750 3342756 1267942 8166 3097 5108 1937 4378783 1660917 MARK ANDERSON MD DIRECTOR 514027 4440 9938 13796 542201 RAY THOMPSON DIRECTOR (THRU 10/2016) 318094 477141 188000 282000 1426490 2139735 1060 1590 2348 3523 1935992 2903989 SCOTT SMITH DIRECTOR 389585 259724 91500 61000 5168 3445 1530 1020 487783 325189 STEVEN KEUER MD DIRECTOR 641694 384712 108005 29263 7589 1171263 108005 DARIN SZILAGYI SR VP (TERMED 06/25/2016) 175437 52875 328861 4054 4003 565230 LEE PORTWOOD VP 179602 32795 312507 5743 4102 534749 JOYCE HESTER SVP/CFO (TERM 04/2016) 56303 116936 486696 1010831 1498 544497 1127767 BECKY L WESTERN Director - IT Technology 136792 40136 5943 4448 187319 FERL L HOWARD DIRECTOR - IT TECHNOLOGY 127414 38912 456 1694 9060 177536 PARTICIPATION IN OR PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PARTICIPANTS IN SERP REPORTED IN W-2 DEFERRED COMPENSATION -------------------- --------------- --------------------- STEVEN KEUER $108,005 NONE PARTICIPANTS IN 457 (F) ----------------------- STEVEN KEUER COMPENSATION FROM RELATED ORGANIZATIONS FORM 990, SCHEDULE J, PART II 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 AMOUNT. SEVERANCE FORM 990, SCHEDULE J, PART I, LINE 4A: THE INDIVIDUALS LISTED BELOW RECEIVED SEVERANCE PAYMENTS DURING CALENDAR YEAR 2016: JOHN WEBB - $260,417 JEFFREY PEARSON - $306,917 DARREN SZILAGYI - $322,246 LINDA MOORE - $351,011 ROBERT JEHLING - $192,146 LEE PORTWOOD - $304,828 LINDSEY BRADLEY, JR. - $4,610,698 RAY THOMPSON - $3,566,225 JOYCE HESTER - $1,198,050 1099S REPORTED BY ORGANIZATION FORM 990, PART V, LINE 1A GENERALLY, THE ORGANIZATIONS 1099S ARE ISSUED BY RELATED ORGANIZATION, MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER, WHICH REPORTS ALL 1099-MISC FOR THE ENTIRE SYSTEM AND ALLOCATES EXPENSES TO THE APPROPRIATE RELATED ORGANIZATION. THE NUMBER OF 1099S REPORTED ON PART V, LINE 1A IS THE NUMBER OF 1099S RELATED TO THE FILING ORGANIZATION. MEMBERS OF STOCKHOLDERS FORM 990, PART VI, LINE 6 CHRISTUS HEALTH IS THE SOLE MEMBER OF TRINITY MOTHER FRANCES HEALTH SYSTEM MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, LINE 7A THE MEMBER HAS THE SOLE RIGHT AND AUTHORITY TO APPOINT THE MEMBERS OF THE ORGANIZATIONS BOARD OF DIRECTORS. DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY THE MEMBER FORM 990, PART VI, LINE 7B THE MEMBER HAS THE AUTHORITY TO APPROVE OR DISAPPROVE CERTAIN MATTERS PREVIOUSLY APPROVED BY THE BOARD OF DIRECTORS. 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 ORGANIZATIONS 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 2018 BY THE ORGANIZATIONS 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. PROCESS TO MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY TRANSACTIONS AS THEY ARISE THROUGHOUT THE YEAR IN ACCORDANCE WITH POLICY STANDARDS. THE ORGANIZATIONS INTERNAL ACCOUNTANTS DISTRIBUTE AND REVIEW ANNUAL QUESTIONNAIRES TO IDENTIFY ANY POTENTIAL CONFLICTS OF THE BOARD MEMBERS, OFFICERS AND THE HIGHEST COMPENSATED EMPLOYEES. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, THE INDIVIDUAL IS REMOVED FROM DISCUSSIONS AND CANNOT VOTE ON ANY TRANSACTIONS INVOLVING THE CONFLICT. REVIEW OF CONPENSATION OF CEO, PFFICER, OR KEY EMPLOYEES FORM 990, PART VI, LINE 15A & 15B THE ORGANIZATION USES COMPENSATION CONSULTANTS AND NATIONAL COMPENSATION SURVEYS TO DETERMINE COMPENSATION OF EMPLOYEES. COMPENSATION IS APPROVED BY THE ORGANIZATIONS GOVERNING BODY AND ULTIMATELY APPROVED BY CHRISTUS TRINITY MOTHER FRANCES HEALTH SYSTEM. LAURA LOCKHART, CTMFHS DIRECTOR OF TOTAL REWARDS, AND CANDY LAND, CTMFHS COMPENSATION ANALYST, CONDUCTED THE MOST RECENT REVIEW OF OFFICER COMPENSATION IN 2016. ALL REVIEWS ARE DOCUMENTED IN THE MARKET ADJUSTMENT FILES. AVAILABILITY OF DOCUMENTS FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CONPENSATION 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 FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: TRANSFER OF INVESTMENTS FROM TMF TO CHRISTUS $96,715,718 CHRISTUS HEALTH PAYOFF OF TMF LOAN $ 7,453,284 CASH MANAGEMENT SYSTEM $ 3,944,364 OTHER ($ 4,830,310) ---------------- TOTAL $103,283,056 DOING BUSINESS AS DOING BUSINESS AS FORM 990, PART I, LINE C TRINITY MOTHER FRANCES HOSPITALS AND CLINICS CHRISTUS HEALTH NORTHEAST TEXAS FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:1695944 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:627533 FORM 990 PART IX LINE 11G DESCRIPTION:COLLECTION FEE TOTAL FEES:5172497 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:8692799 TRINITY MOTHER FRANCES CARE COMPACT LLC 1315 DOCTORS DRIVE TYLER TX 75701 465764798 ACUTE CARE TX -894874 0 CTMFHS TMF - ES INVESTMENT LLC 1315 DOCTORS DRIVE TYLER TX 75701 471407192 INVESTMENT TX 0 0 CTMFHS MOTHER FRANCES HOSPITAL-JACKSONVILLE 1315 DOCTORS DRIVE TYLER TX 75701 751976930 HOSPITAL TX 501 (C)(3) 3 CTMFHS true CHRISTUS-TRINITY MOTHER FRANCES FDN 1315 DOCTORS DRIVE TYLER TX 75701 752028241 SUPPORT TX 501 (C)(3) 12, TYPE I CTMFHS true REGIONAL MEDICAL SERVICES ASSOCIATION 1315 DOCTORS DRIVE TYLER TX 75701 752511459 HEALTHCARE TX 501 (C)(3) 3 MFH REG true MOTHER FRANCES HOSPITAL - WINNSBORO 1315 DOCTORS DRIVE TYLER TX 75701 752771569 HOSPITAL TX 501 (C)(3) 3 CTMFHS true TRINITY CLINIC 1315 DOCTORS DRIVE TYLER TX 75701 752616977 HEALTHCARE TX 501 (C)(3) 3 CTMFHS true MOTHER FRANCES HOSPITAL REGIONAL HC CTR 1315 DOCTORS DRIVE TYLER TX 75701 750818167 HOSPITAL TX 501 (C)(3) 3 CTMFHA true ALIGNED PROVIDERS OF EAST TEXAS 1315 DOCTORS DRIVE TYLER TX 75701 465720165 HEALTHCARE TX 501 (C)(3) 3 MFH REG true CSFN MISSION AND MINISTRY INC 4001 GRANT AVENUE PHILADELPHIA PA 19114 205728802 SPONSORSHIP PA 501 (C)(3) 3 NA false CHRISTUS HEALTH 919 HIDDEN RIDGE DR IRVING TX 75038 760590551 SPT HLTH SVCS TX 501 (C)(3) 3 NA false CHRISTUS HEALTH CENTRAL LOUSIANA 330 MASONIC DRIVE ALEXANDRIA LA 71301 720408984 HLTHCARE SVS LA 501(C)(3) 3 CH true CHRISTUS HEALTH GULF COAST P O BOX 922037 HOUSTON TX 77292 760591592 HLTHCARE SVS TX 501 (C)(3) 3 CH true CHRISTUS HEALTH NORTHERN LOUISIANA ONE SAINT MARY PLACE SHREVEPORT LA 71101 720408982 HLTHCARE SVS LA 501 (C)(3) 3 CH true CHRISTUS SPOHN HEALTH SYSTEM CORPORATION 600 ELIZABETH STREET CORPUS CHRISTI TX 78404 741109836 HLTHCARE SVS TX 501 (C)(3) 3 CH true CHRISTUS HEALTH SOUTHEAST TEXAS 2830 CALDER STREET BEAUMONT TX 77702 760591590 HLTHCARE SVS TX 501 (C)(3) 3 CH true CHRITUS HEALTH SOUTHWESTERN LOUISIANA 524 DR MICHAEL DEBAKEY DRIVE LAKE CHARLES LA 70601 720411322 HLTHCARE SVCS LA 501(C)(3) 3 CH true CHRISTUS SANTA ROSA HEALTH CARE CORP 333 N SANTA ROSA STREET SAN ANTONIO TX 78207 741109665 HLTHCARE SVCS TX 501 (C)(3) 3 CH true CHRISTUS CONTINUING CARE 919 HIDDEN RIDGE IRVING TX 75038 742898615 HLTHCARE SVCS TX 501 (C)(3) 3 CH true C H WILKINSON PHYSICIAN NETWORK 919 HIDDEN RIDGE IRVING TX 75038 760422435 HLTHCARE SVCS TX 501 (C)(3) 12, TYPE I CH true DUBUIS HEALTH SYSTEM INC 919 HIDDEN RIDGE IRVING TX 75038 721270964 HLTHCARE SVCS TX 501 (C)(3) 3 CH true CHRISTUS HEALTH LIABILITY RETENTION TRST 919 HIDDEN RIDGE DR IRVING TX 75038 760259623 SELF INS. TRS TX 501 (C)(3) 12, TYPE I CH true CHRISTUS HEALTH FOUNDATION 919 HIDDEN RIDGE DR IRVING TX 75038 611500100 SPT HLTH SVCS TX 501 (C)(3) 12, TYPE I CH true CHRISTUS HEALTH STRATEGIC GROWTH 919 HIDDEN RIDGE DR IRVING TX 75038 462798043 SPT HLTH SVCS TX 501 (C)(3) 12, TYPE I CH true CHRISTUS HEALTH PLAN LOUISIANA 919 HIDDEN RIDGE DR IRVING TX 75038 464617988 501 (C)(3) LA 501 (C)(4) CH true CHRISTUS HEALTH PLAN NEW MEXICO 919 HIDDEN RIDGE DR IRVING TX 75038 464487295 MEDICAID HMO NM 501 (C)(3) 10 CH true CHRISTUS PEDIATRIC PHYSICIAN GROUP 919 HIDDEN RIDGE DR IRVING TX 75038 465203505 HLTHCARE SVCS TX 501 (C)(3) 3 CH true CHRISTUS HOPKINS HEALTH ALLIANCE 115 AIRPORT ROAD SULPHUR SPRINGS TX 75482 811708177 HEALTH SVCS TX 501 (C) (3) 3 CH true ETMF JV LLC 8686 NEW TRAILS DR SPRING TX 77373 INACTIVE TX CTMFHS INACTIVE 0 0 false false 0.51000 TRI-STATE FINANCIAL LLC 1315 DOCTORS DRIVE TYLER TX 75701 752728318 DORMANT TX CTMFHS C-CORPORATION 0 0 1.00000 true TRINCARE INC 1315 DOCTORS DRIVE TYLER TX 75701 752161369 RETAIL HEALTH SVC TX CTMFHS C-CORPORATION 5554410 2246942 1.00000 true HEALTHPLAN OF TEXAS INC 1315 DOCTORS DRIVE TYLER TX 75701 752636832 THIRD PARTY ADMIN TX CTMFHS C-CORPORATION 110 82525 1.00000 true THE REGIONAL HEALTHCARE ALLIANCE 1314 DOCTORS DRIVE TYLER TX 75701 752484109 PREFER PROVIDER TX CTMFHS C-CORPORATION 0 0 1.00000 true TEXAS HEALTH FACILITY INSUR CORP LTD P O BOX 1109 BWI CJ 980136025 INSURANCE CJ MFH REG C-CORPORATION true CHRISTUS MUGUERZA SAPI DE CV HIDALGO PTE 2525 64060 COLOBISPADO MONTERREY N.L. MX HLTHCARE SVCS MX CH C-CORPORATION true EMERALD ASSURANCE CAYMAN LTD P O BOX 1051 GRAND CAYMAN CJ KY1 CJ 1102 980407545 INSURANCE CJ CH C-CORPORATION true CHRISTUS CONNECTED CARE NETWORK 919 HIDDEN RIDGE IRVING TX 75038 473403356 INACTIVE TX CH C-CORP true false true false false false true false false false false false true false true true true true true true CHRISTUS HEALTH L 163860 ACCRUAL CHRISTUS HEALTH P 677 ACCRUAL DIRECT CONTROLLING ENTITY FORM 990, SCHEDULE R, PART II, COLUMN F & PART IV, COLUMN D CHRISTUS HEALTH (CH) IS THE TOP LEVEL ORGANIZATION WHICH DIRECTLY OR INDIRECTLY CONTROLA ALL OF THE LOWER TIERED ORGANIZATIONS. THE FOLLOWING RELATED ORGANIZATIONS REPORTABLE IN PART II ARE DIRECTLY CONTROLLED BY CHRISTUS TRINITY MOTHER FRANCES HEALTH SYSTEM (CTMFHS): MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER MOTHER FRANCES HOSPITAL JACKSONVILLE CHRISTUS-TRINITY MOTHER FRANCES FOUNDATION TRINITY CKINIC MOTHER FRANCES HOSPITAL WINNSBORO REGIONAL MEDICAL SERVICES ASSOCIATION AND ALIGNED PROVIDERS OF EAST TEXAS ARE DIRECTLY CONTROLLED BY MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER (MFH REG). THE ABOVE DIRECT CONTROLLING ENTITIES, CTMFHS AND MFH REG. ARE ALSO THE CONTROLLING ENTITIES FOR THE CORPORATIONS LISTED IN PART IV.