Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 07-01-2018 , and ending 06-30-2019
BCheck if applicable:
CName of organization
Christus Health
 
% KIM REYNOLDS
Doing business as
SEE SCHEDULE O
 
Number and street (or P.O. box if mail is not delivered to street address)
919 Hidden Ridge Drive
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Irving, TX75038
D Employer identification number

76-0590551
E Telephone number

G Gross receipts $ 2,043,841,256
F Name and address of principal officer:
ERNIE SADAU
919 HIDDEN RIDGE DRIVE
IRVING,TX75038
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.christushealth.org
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet0928
K Form of organization:  
L Year of formation: 1999
M State of legal domicile: TX
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS IN EXTENDING THE HEALING MINISTRY OF JESUS CHRIST IN CONFORMITY WITH THE ROMAN CATHOLIC CHURCH.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 18
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 8
5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ...... 5 3,503
6 Total number of volunteers (estimate if necessary) ............. 6 5
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 701,392
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 573,001
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 0
9 Program service revenue (Part VIII, line 2g) ......... 841,199,248 652,479,799
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 119,676,011 61,929,868
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 26,642,277 22,117,309
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 987,517,536 736,526,976
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 5,364,075 3,829,820
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 444,097,063 305,824,160
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 556,903,948 467,947,165
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 1,006,365,086 777,601,145
19 Revenue less expenses. Subtract line 18 from line 12....... -18,847,550 -41,074,169
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 2,644,038,414 2,854,146,211
21 Total liabilities (Part X, line 26)............. 1,538,747,391 2,211,818,635
22 Net assets or fund balances. Subtract line 21 from line 20..... 1,105,291,023 642,327,576
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2018)
Form 990 (2018)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s 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. IT IS ALSO A PURPOSE OF THE CORPORATION TO AID, LEND FINANCIAL SUPPORT AND AS
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 336,723,471 including grants of $ 0 ) (Revenue $ 517,055,548 )
COMMITMENT TO BENEFITING OUR COMMUNITIES CHRISTUS HEALTH WAS FORMED IN 1999 WHEN THE SISTERS OF CHARITY HEALTH SYSTEM, SPONSORED BY THE SISTERS OF CHARITY OF THE INCARNATE WORD OF HOUSTON, AND THE INCARNATE WORD HEALTH CARE SYSTEM, SPONSORED BY THE SISTERS OF CHARITY OF THE INCARNATE WORD OF SAN ANTONIO, BROUGHT THEIR HEALTH MINISTRIES TOGETHER. THE 2016 AFFILIATION WITH TRINITY MOTHER FRANCES HEALTH SYSTEM RESULTED IN A THIRD SPONSORING CONGREGATION OF CHRISTUS HEALTH, THE SISTERS OF THE HOLY FAMILY OF NAZARETH. THE VISION OF CHRISTUS HEALTH AS A CATHOLIC, FAITH-BASED MINISTRY, IS TO BE A LEADER, A PARTNER AND ADVOCATE IN THE CREATION OF INNOVATIVE HEALTH AND WELLNESS SOLUTIONS THAT IMPROVE THE LIVES OF INDIVIDUALS AND COMMUNITIES SO THAT ALL MAY EXPERIENCE GOD'S HEALING PRESENCE AND LOVE. CHRISTUS HEALTH RESPONDS TO HEALTH CARE NEEDS THROUGH SERVICES PROVIDED IN 350 FACILITIES, INCLUDING 60 HOSPITALS AND LONG-TERM CARE FACILITIES, 175 CLINICS AND OUTPATIENT CENTERS AND DOZENS OF OTHER HEALTH MINISTRIES AND VENTURES. CHRISTUS SERVICES ARE FOUND IN 60 CITIES IN TEXAS, ARKANSAS, IOWA, LOUISIANA, GEORGIA AND NEW MEXICO IN THE U.S., CHIHUAHUA, COAHUILA, NUEVO LEN, PUEBLA, SAN LUIS, POTOSI AND TAMAULIPAS IN MEXICO AND IN CHILE. WHILE SPECIFIC PROGRAMS AND SERVICES DIFFER FROM FACILITY TO FACILITY TO MEET COMMUNITY NEEDS, EACH OF OUR HEALTH CARE ENTITIES HAS THE SAME OBJECTIVE -- TO FULFILL OUR MISSION OF EXTENDING THE HEALING MINISTRY OF JESUS CHRIST, WHICH INCLUDES LEADING THE WAY TO A HEALTHIER COMMUNITY. CHRISTUS HEALTH PROVIDES VARIOUS ADMINISTRATIVE SERVICES TO THE CHRISTUS REGIONS, INCLUDING EMPLOYEE BENEFITS, WELFARE BENEFITS, COLLECTION SERVICES, COMPUTER SERVICES, INSURANCE, EQUIPMENT MAINTENANCE AND OTHER BUSINESS OFFICE SERVICES. COMBINED, THE CHRISTUS HEALTH SERVICE AREA COMPRISES A POPULATION OF APPROXIMATELY 8,735,000. IN FISCAL YEAR 2019 ALONE, WE WERE PRIVILEGED TO SERVE MANY MEMBERS OF OUR COMMUNITIES IN VARIOUS WAYS, INCLUDING 970,091 VISITS TO OUR EMERGENCY DEPARTMENTS; 46,697 INPATIENT SURGERY PROCEDURES; 133,887 OUTPATIENT SURGERY PROCEDURES; 184,267 PATIENTS ADMITTED TO OUR HOSPITALS FOR CARE; AND 3,049,934 PATIENTS WHO RECEIVED OUTPATIENT CARE AT OUR FACILITIES. TOUCHING THE LIVES OF THE PEOPLE AROUND US IS WHAT MAKES CHRISTUS HEALTH STAND APART. ALLOWING OTHERS TO TOUCH US GIVES CHRISTUS HEALTH A VISION FOR THE MEDICALLY NEEDY IN EACH OF THE COMMUNITIES WE SERVE. WHETHER IT IS THE LIFE OF A CHILD EXPECTING A FUTURE FILLED WITH MIRACLES, THE LIFE OF A MAN IN NEED OF A CRITICAL HEART SURGERY, OR THE LIFE OF A WOMAN ABOUT TO GIVE BIRTH, CHRISTUS HEALTH'S HOSPITALS, CLINICS AND VARIOUS OTHER HEALTH CARE SERVICES PROVIDE THE BEST CARE POSSIBLE REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. BY COLLABORATING WITH COMMUNITIES, CHURCHES, BUSINESSES AND OTHER HEALTH CARE ORGANIZATIONS, CHRISTUS HEALTH'S VARIOUS ENTITIES HAVE STRENGTHENED THEIR ROLES AS MAJOR PROVIDERS OF COMPREHENSIVE AND ACCESSIBLE HEALTH CARE SERVICES. THESE PARTNERSHIPS WITHIN THE COMMUNITY HAVE BEEN A BLESSING BY HELPING CHRISTUS CARE FOR THOSE IN NEED. FURTHERMORE, INVESTMENT IN COMMUNITY SERVICES WOULD NOT BE POSSIBLE WITHOUT OUR DEDICATED EMPLOYEES AND VOLUNTEERS. THEY HELP TO BUILD STRONG RELATIONSHIPS BETWEEN THE HOSPITALS AND OTHER HEALTH CARE MINISTRIES AND THE COMMUNITIES, NURTURING CHRISTUS' MISSION TO MEET THE NEEDS OF AND MAKE A DIFFERENCE IN THE LIVES OF OTHERS. OUR EMPLOYEES WORK BOTH INSIDE AND OUTSIDE THE WALLS OF OUR HEALTH CARE FACILITIES AND ARE COMMITTED TO REACHING BEYOND THE TRADITIONAL HOSPITAL WALLS TO HELP OUR COMMUNITIES MAINTAIN GOOD HEALTH. UNDERSTANDING THE NEED TO PROVIDE ACCESS TO HEALTH CARE TO AS MUCH OF OUR PUBLIC AS POSSIBLE, CHRISTUS HEALTH PARTICIPATES IN GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS INCLUDING MEDICAID, MEDICARE, CHAMPUS, TRICARE AND OTHERS. IN ADDITION, WE OFFER SPECIFIC PROGRAMS TO PROVIDE A DISCOUNT ON IMPORTANT SERVICES PROVIDED TO THOSE IN NEED WHO DO NOT HAVE MEDICAL INSURANCE OR WHO DO NOT PARTICIPATE IN GOVERNMENT-SPONSORED PROGRAMS. CHRISTUS HEALTH PROVIDES A RANGE OF INPATIENT AND OUTPATIENT SERVICES TO MEET THE NEEDS OF THE COMMUNITIES WE SERVE. WE CONDUCT OUR ACTIVITIES AND PROVIDE HEALTH CARE WITHOUT REGARD TO RACE, COLOR, CREED, RELIGION, GENDER, ORIENTATION, DISABILITY, AGE OR NATIONAL ORIGIN. PARTICULAR HEALTH CARE SERVICES VARY BY MARKET AND ARE BASED ON THE NEEDS OF EACH PARTICULAR COMMUNITY. OUR SERVICES RANGE FROM THE MOST SOPHISTICATED RESEARCH AND BREAKTHROUGH MEDICAL TECHNOLOGY SERVICES TO MUCH-NEEDED PRIMARY CARE. EACH OF OUR ACUTE CARE HOSPITALS PROVIDES AN EMERGENCY ROOM THAT IS OPEN TO SERVE ALL THOSE IN NEED OF EMERGENT CARE, REGARDLESS OF THEIR ABILITY TO PAY. CHRISTUS ALSO SUPPORTS MANY LOCAL COMMUNITY HEALTH SERVICES. CLINICAL TRIALS TO ADVANCE CARE AND PROVIDE CURES FOR CERTAIN DISEASES, AND SOME CHRISTUS HOSPITALS HOST GRADUATE MEDICAL EDUCATION PROGRAMS THAT TRAIN FUTURE HEALTH CARE PROVIDERS AND LEADERS INCLUDING NURSES, PHYSICIANS AND VARIOUS ALLIED HEALTH PROFESSIONALS. AS A NOT-FOR-PROFIT ORGANIZATION, A GOVERNING BOARD COMPRISED LARGELY OF INDEPENDENT PROFESSIONALS WHO HELP SHAPE THE STRATEGIES AND POLICIES OF OUR HEALTH SYSTEM GUIDES CHRISTUS HEALTH. IN ADDITION, A BOARD OF INDEPENDENT COMMUNITY MEMBERS REPRESENTING THE AREA WE SERVE GOVERNS EACH OF OUR HEALTH CARE ENTITIES. WE ARE PRIVILEGED TO HAVE OPEN MEDICAL STAFFS IN EACH OF OUR HOSPITALS AND CLINICS COMPRISED OF QUALIFIED PHYSICIANS WHO WORK WITH US TO PROVIDE CARE TO OUR COMMUNITIES. ALL QUALIFIED PHYSICIANS WHO ARE GRANTED PRIVILEGES TO SERVE IN OUR HOSPITALS MUST UNDERGO A THOROUGH AND COMPREHENSIVE CREDENTIALING PROCESS.
4b (Code:   ) (Expenses $ 123,721,164 including grants of $ 0 ) (Revenue $ 135,424,251 )
OTHER GOVERNMENT SERVICES IN ADDITION TO THE PROVISION OF CHARITY CARE AND OTHER COMMUNITY SERVICES, CHRISTUS HEALTH PROVIDES SERVICES TO PERSONS COVERED UNDER GOVERNMENT-SPONSORED PROGRAMS INCLUDING MEDICARE, DEPARTMENT OF DEFENSE (DOD) AND TRICARE. THE UNREIMBURSED COSTS OF THESE SERVICES ARE REPORTED TO THE STATE OF TEXAS BUT ARE NOT INCLUDED IN REPORTS PREPARED FOLLOWING CATHOLIC HEALTH ASSOCIATION GUIDELINES. CHRISTUS HEALTH PROVIDES SERVICES TO PERSONS COVERED UNDER THE FEDERAL MEDICARE PROGRAM, AND IN FACT, THIS IS THE LARGEST SINGLE PAYOR CLASSIFICATION OF PATIENTS SERVED BY THIS HEALTH SYSTEM. THE PAYMENT RATE FOR INPATIENT SERVICES IS ON A PER-CASE RATE, CALCULATED BASED ON THE DIAGNOSTIC-RELATED GROUP (DRG) INTO WHICH THE PATIENT IS CATEGORIZED. OUTPATIENT SERVICES ARE REIMBURSED BY MEDICARE BASED ON THEIR FEE SCHEDULE. CHRISTUS HEALTH DBA US FAMILY HEALTH PLAN ALSO PROVIDES THE UNIFORM MEDICAL BENEFIT FOR APPROXIMATELY 15,000 MILITARY FAMILY MEMBERS UNDER CONTRACT WITH THE DOD. UNDER THIS PROGRAM, COMPREHENSIVE MEDICAL SERVICES ARE PROVIDED TO FAMILIES OF ACTIVE DUTY MILITARY PERSONNEL AND TO RETIREES AND THEIR FAMILIES IN ALL AGE CATEGORIES INCLUDING THOSE OVER AGE 65. CHRISTUS HEALTH ALSO PARTICIPATES IN THE TRICARE STANDARD PROGRAM, AND MANY OF OUR HOSPITALS CONTRACT WITH THE MANAGED CARE SUPPORT CONTRACTOR FOR THE SOUTH REGION TO PROVIDE SERVICES UNDER THE PROVISION OF TRICARE PRIME.
4c (Code:   ) (Expenses $ 1,898,755 including grants of $ 0 ) (Revenue $ 0 )
COMMUNITY SERVICES FOR THE BROADER COMMUNITY THE GREATEST SHARE OF THESE EXPENSES IS FOR EDUCATING HEALTH PROFESSIONALS. HELPING TO PREPARE FUTURE HEALTH CARE PROFESSIONALS IS A DISTINGUISHING CHARACTERISTIC OF NOT-FOR-PROFIT HEALTH CARE AND CONSTITUTES A SIGNIFICANT COMMUNITY BENEFIT. CHRISTUS HEALTH ALSO USED CASH DONATIONS AS A VEHICLE TO HELP OUR COMMUNITIES. WE MADE CASH DONATIONS IN ADDITION TO GRANTS AWARDED THROUGH THE CHRISTUS FUND TO SUPPORT CAUSES LIKE THE FIGHT AGAINST CANCER, PROVISION OF A CONTINUUM OF CARE FOR THE ELDERLY AND THOSE WITH HIV/AIDS, FEDERALLY QUALIFIED HEALTH CENTERS, RURAL HEALTH SERVICE ORGANIZATIONS, WHICH DISTRIBUTED THE DONATIONS TO RURAL HEALTH PROVIDERS ACROSS EAST AND NORTHEAST TEXAS AND FOR MANY OTHER EQUALLY WORTHY PURPOSES. DURING FY 2019, CHRISTUS HEALTH ADVOCATED FOR IMPROVING PUBLIC POLICIES, WORKING TO ESTABLISH, AND IN SOME INSTANCES AUGMENT, GRASSROOTS ADVOCACY AND GREATER ACCESS TO HEALTH CARE SERVICES FOR THE CONSTITUENTS WE SERVE.
4d Other program services (Describe in Schedule O.)
(Expenses $ 256,221 including grants of $ 3,829,820 ) (Revenue $ 0 )
4e Total program service expensesMediumBullet462,599,611
Form 990 (2018)
Form 990 (2018)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment..............
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part IIIClick to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
Yes
 
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
Form 990 (2018)
Form 990 (2018)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............Click to see list of attachments
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
Yes
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV
........................Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
2,445
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2018)
Form 990 (2018)
Page 5
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
3,503
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCI , CJ , MX , CO
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
Yes
 
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
No
Form 990 (2018)
Form 990 (2018)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
18
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
8
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletKIM REYNOLDS919 HIDDEN RIDGE DRIVE   IRVING,TX75038 (469) 282-2000
Form 990 (2018)
Form 990 (2018)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) GEORGE BO-LINN MD......................................................................
Director
1.0
.................
0.0
X           6,857 0 0
(2) J LYNN BRITTON......................................................................
Director
1.0
.................
0.0
X           10,907 0 0
(3) PATRICIO DONOSO IBANEZ......................................................................
Director
1.0
.................
0.0
X           12,057 0 0
(4) MARICELA SIEWCZYNSKI MOORE......................................................................
BOARD VICE-CHAIR
1.0
.................
0.0
X   X       18,600 0 0
(5) ARTHUR SOUTHAM MD......................................................................
Director/CHAIR
1.0
.................
0.0
X   X       4,660 0 0
(6) CLARENCE R WILLIAMS......................................................................
Director
1.0
.................
0.0
X           12,407 0 0
(7) BILL CHEN......................................................................
DIRECTOR
1.0
.................
0.0
X           13,407 0 0
(8) J LINDSEY BRADLEY JR......................................................................
DIRECTOR (TERM 6/2019)
1.0
.................
0.0
X           858,693 0 0
(9) STEVEN KEUER MD......................................................................
TMF CMO
1.0
.................
39.0
X           959,193 0 184,416
(10) SISTER LORETTA FELICI......................................................................
DIRECTOR
1.0
.................
0.0
X           0 0 0
(11) DAVID STRONG......................................................................
DIRECTOR
1.0
.................
0.0
X           9,732 0 0
(12) FATHER STEPHEN WORSLEY......................................................................
DIRECTOR
1.0
.................
0.0
X           0 0 0
(13) SISTER YOLANDA TARANGO......................................................................
DIRECTOR
1.0
.................
0.0
X           0 0 0
(14) Ernie W Sadau......................................................................
PRESIDENT/CEO
40.0
.................
0.0
X   X       7,184,800 0 1,159,673
(15) SISTER CHRISTINA MURPHY......................................................................
DIRECTOR
1.0
.................
0.0
X           0 0 0
(16) CHERYL ALSTON......................................................................
Director
1.0
.................
0.0
X           11,109 0 0
(17) ALIDE CHASE......................................................................
BOARD DIRECTOR
1.0
.................
0.0
X           13,359 0 0
Form 990 (2018)
Form 990 (2018)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) KEVIN J ROY DBA........................................................................
DIRECTOR (EFF 7/2018)
1.0
.......................0.0
X           1,850 0 0
(19) SISTER HANNAH O'DONOGHUE CCVI........................................................................
DIRECTOR (TERM 12/2018)
1.0
.......................0.0
X           0 0 0
(20) KELLY KLIBERT........................................................................
Dir. of Governance
32.0
.......................8.0
    X       127,403 0 21,018
(21) Randolph W Safady........................................................................
EVP/CFO
40.0
.......................0.0
    X       4,641,179 0 176,925
(22) KAREN OLIVER........................................................................
ASST. CORP SEC (EFF 7/2018)
40.0
.......................0.0
    X       71,662 0 9,690
(23) George S Conklin........................................................................
SVP-CIO
39.0
.......................1.0
      X     1,683,750 0 59,409
(24) Dominic J Dominguez........................................................................
SVP-GROUP OPERATIONS SO TX
39.0
.......................1.0
      X     1,108,350 0 191,803
(25) Paul D Generale........................................................................
EVP/CHIEF STRATEGY OFFICER
39.0
.......................1.0
      X     3,007,416 0 502,346
(26) John A Gillean........................................................................
EVP/CHIEF MEDICAL OFFICER
39.0
.......................1.0
      X     2,458,644 0 73,712
(27) Gerard F Heeley........................................................................
SVP-MISSION AND ETHICS
39.0
.......................1.0
      X     1,464,780 0 254,355
(28) Christopher karam........................................................................
SVP-Group Operations LA
39.0
.......................1.0
      X     1,252,076 0 274,560
(29) Marty F Margetts........................................................................
EVP/CORP SERVICES
39.0
.......................1.0
      X     2,825,188 0 482,873
(30) Linda K McClung........................................................................
EVP/CAO
39.0
.......................1.0
      X     3,824,848 0 146,885
(31) Jeffrey M Puckett........................................................................
EVP/COO
39.0
.......................1.0
      X     3,969,895 0 709,272
(32) M Shannon Stansbury........................................................................
SVP-POPULATION HEALTH
40.0
.......................0.0
      X     781,187 0 160,661
(33) Stephen F Wright........................................................................
PRES/CEO-LA MINS (TIL 10/2018)
39.0
.......................1.0
      X     1,727,752 0 138,925
(34) J Chris Glenney........................................................................
SVP GROUP OPERATIONS NETX
40.0
.......................0.0
      X     1,666,029 0 315,046
(35) JEANNIE FREY........................................................................
SVP CHF LGL OFFCR (EFF 7/2018)
40.0
.......................0.0
      X     538,670 0 82,621
(36) SAM BAGCHI MD........................................................................
SVP, Chief Medical Officer
40.0
.......................0.0
      X     1,039,033 0 193,744
(37) DEBRA PASLEY........................................................................
SVP, CNO
40.0
.......................0.0
      X     681,928 0 116,372
(38) ALEJANDRO CANAVATI........................................................................
CEO - CHILE OPDERATIONS
40.0
.......................0.0
        X   1,084,034 0 162,952
(39) Patrick B Carrier........................................................................
PRESIDENT - SANTA FE MINISTRY
40.0
.......................0.0
        X   1,502,606 0 56,259
(40) N TODD HANCOCK........................................................................
CEO GSHS
40.0
.......................0.0
        X   1,171,176 0 204,302
(41) SCOTT SMITH........................................................................
SVP TRINITY CLINIC
40.0
.......................0.0
        X   983,696 0 155,426
(42) MARIA ESTELA CHAPA........................................................................
CCTO SPOHN
40.0
.......................0.0
        X   831,629 0 62,649
(43) ALEX J VALDEZ........................................................................
CEO-Clinica San Carlos de Apoq
0.0
.......................0.0
          X 100,517 0 3,334
(44) Joseph S Barcie........................................................................
SVP INTL Ops (tERM 10/2017)
0.0
.......................0.0
          X 484,796 0 1,282
(45) Nancy C Legros til 102017........................................................................
SVP-CHIEF Lgl CNSL
0.0
.......................0.0
          X 287,436 0 1,627
(46) Peter J Plantes........................................................................
CEO CPG (term 11/2017)
0.0
.......................0.0
          X 596,052 0 1,095
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 49,029,363 0 5,903,232
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet582
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
HHS ENVIRONMENTAL SERVICES LLC,
12495 Silver Creek Road
DRIPPING SPRINGS,TX78620
ENVIRONMENTAL SRVCS 39,948,784
GRIFFIN CAPITAL CORPORATION,
18191 VON KARMAN AVE STE 300
IRVINE,CA92612
RENTAL SERVICES 6,390,578
DE LAGE LANDEN FINANCIAL,
1111 OLD EAGLE SCHOOL RD
WAYNE,PA19087
RENTAL SERVICES 5,720,884
DELL FINANCIAL SERVICES LLC,
1 DELL WAY
ROUND ROCK,TX78682
RENTAL SERVICES 4,822,231
OPTUM360 LLC,
11000 OPTUM CIRCLE
EDEN PRAIRIE,MN55344
MANAGEMENT SERVICES 4,296,330
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet167
Form 990 (2018)
Form 990 (2018)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 0
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f  
g Noncash contributions included in lines 1a - 1f:$ 0
h Total. Add lines 1a-1f.......MediumBullet 0
 Program Service RevenueAmt Business Code
2a SERVICE FEE INCOME 541900 287,275,802 286,574,410 701,392 0
b CAPITATION REVENUE 621400 137,906,107 137,906,107 0 0
c SYSTEM OFFICE FEES AND MGMT SERVICES 561000 106,087,238 106,087,238 0 0
d PREMIUM REVENUE 900099 97,920,463 97,920,463 0 0
e TLRA FEES 900099 16,771,337 16,771,337 0 0
f All other program service revenue. 6,518,852 6,518,852   0
g Total. Add lines 2a–2f ....MediumBullet 652,479,799
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 46,143,248     46,143,248
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 358,195     358,195
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss)......MediumBullet 0      
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   1,321,356,646
b Less: cost or other basis and sales expenses   1,305,570,026
c Gain or (loss)   15,786,620
d Net gain or (loss).....MediumBullet 15,786,620     15,786,620
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
a 0
b Less: direct expenses ...b 0
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 0
b Less: direct expenses ...b 0
c Net income or (loss) from gaming activities..MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances ..
a 3,178,662
b Less: cost of goods sold ..b 1,744,254
c Net income or (loss) from sales of inventory..MediumBullet 1,434,408     1,434,408
Business Code Miscellaneous Revenue
11a MANAGED CARE REVENUE 900099 5,592,409 0 0 5,592,409
b COBRA INSURANCE - EMPLOYERS 900099 1,189,448 0 0 1,189,448
c METHODIST REVENUE 900099 1,141,102 0 0 1,141,102
d All other revenue .... 12,401,747 0 0 12,401,747
e Total. Add lines 11a–11d ...... MediumBullet 20,324,706
12 Total revenue. See Instructions......MediumBullet 736,526,976 651,778,407 701,392 84,047,177
Form 990 (2018)
Form 990 (2018)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 3,829,820 3,829,820
2 Grants and other assistance to domestic individuals. See Part IV, line 22 0 0
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16. 0 0
4 Benefits paid to or for members 0 0
5 Compensation of current officers, directors, trustees, and key employees .... 47,112,406 14,657,070 32,455,336 0
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 1,476,139 459,239 1,016,900 0
7 Other salaries and wages 176,658,629 54,960,000 121,698,629 0
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... -4,271,798 -2,188,892 -2,082,906 0
9 Other employee benefits ....... 70,233,470 65,096,173 5,137,297 0
10 Payroll taxes ........... 14,615,314 4,618,845 9,996,469 0
11 Fees for services (non-employees):        
a Management ...... 0 0 0 0
b Legal ......... 2,497,089 21,468 2,475,621 0
c Accounting ........... -1,907,829 0 -1,907,829 0
d Lobbying ........... 1,111,134 0 1,111,134 0
e Professional fundraising services. See Part IV, line 17 0 0
f Investment management fees ...... 1,494,148 0 1,494,148 0
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 239,963,499 214,653,339 25,310,160 0
12 Advertising and promotion .... 0 0 0 0
13 Office expenses ....... 68,845,256 38,575,561 30,269,695 0
14 Information technology ...... 11,523,000 685,220 10,837,780 0
15 Royalties .. 0 0 0 0
16 Occupancy ........... 10,568,620 9,759,031 809,589 0
17 Travel ............ 10,326,153 2,141,660 8,184,493 0
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0 0 0 0
19 Conferences, conventions, and meetings .... 5,665,504 532,677 5,132,827 0
20 Interest ........... 37,832,212 356,665 37,475,547 0
21 Payments to affiliates ....... 0 0 0 0
22 Depreciation, depletion, and amortization .. 5,449,627 990,979 4,458,648 0
23 Insurance ... 52,108,036 52,086,069 21,967 0
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a SWAP FINANCING COST 6,731,462 0 6,731,462 0
b SALES TAX AND OTHER TAX 4,119,697 152,830 3,966,867 0
c RECRUITMENT/PLACEMENT FEE 3,241,114 42,000 3,199,114 0
d MEDICAL EXPENSE 41,921 17,756 24,165 0
e All other expenses 8,336,522 1,152,101 7,184,421  
25 Total functional expenses. Add lines 1 through 24e 777,601,145 462,599,611 315,001,534 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720). 0      
Form 990 (2018)
Form 990 (2018)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 87,473,254 1 199,876,193
2 Savings and temporary cash investments ......... 0 2 0
3 Pledges and grants receivable, net ...... 0 3 0
4 Accounts receivable, net ............. 35,089,861 4 46,547,681
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
0 6 0
7 Notes and loans receivable, net .... 7,208,230 7 35,029,271
8 Inventories for sale or use ........ 1,293,128 8 1,441,608
9 Prepaid expenses and deferred charges ...... 46,207,569 9 48,595,718
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 272,366,481
b Less: accumulated depreciation 10b 150,621,459 126,403,391 10c 121,745,022
11 Investments—publicly traded securities . 629,455,485 11 771,260,310
12 Investments—other securities. See Part IV, line 11 ..... 244,264,768 12 210,466,456
13 Investments—program-related. See Part IV, line 11 .. 1,336,966,076 13 559,537,021
14 Intangible assets ............... 19,296,630 14 19,296,630
15 Other assets. See Part IV, line 11 ........... 110,380,022 15 840,350,301
16 Total assets. Add lines 1 through 15 (must equal line 34)... 2,644,038,414 16 2,854,146,211
Liabilities 17 Accounts payable and accrued expenses ..... 225,121,777 17 256,315,554
18 Grants payable ... 0 18 0
19 Deferred revenue ......... 291,330 19 23,491,630
20 Tax-exempt bond liabilities ......... 986,421,547 20 1,592,949,542
21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21 0
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.. 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .. 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 326,912,737 25 339,061,909
26 Total liabilities. Add lines 17 through 25.. 1,538,747,391 26 2,211,818,635
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 1,089,844,571 27 626,329,518
28 Temporarily restricted net assets ........... 11,840,047 28 12,391,653
29 Permanently restricted net assets 3,606,405 29 3,606,405
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 1,105,291,023 33 642,327,576
34 Total liabilities and net assets/fund balances ........ 2,644,038,414 34 2,854,146,211
Form 990 (2018)
Form 990 (2018)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
736,526,976
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
777,601,145
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-41,074,169
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
1,105,291,023
5
Net unrealized gains (losses) on investments ...............
5
0
6
Donated services and use of facilities .................
6
0
7
Investment expenses .....................
7
0
8
Prior period adjustments .....................
8
-18,367,620
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-403,521,658
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
642,327,576
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2018)
Form 990 (2018)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
Christus Health
 
Employer identification number

76-0590551
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9

10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 0 0 0 0 0 0
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 149,803,902 73,618,886 105,965,033 277,953,335 138,308,764 745,649,920
3 Gross receipts from activities that are not an unrelated trade or business under section 513 ..... 6,219,408 3,469,032 3,247,953 3,199,276 1,449,781 17,585,450
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...           0
5 The value of services or facilities furnished by a governmental unit to the organization without charge           0
6 Total. Add lines 1 through 5 156,023,310 77,087,918 109,212,986 281,152,611 139,758,545 763,235,370
7a Amounts included on lines 1, 2, and 3 received from disqualified persons           0
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b..           0
8 Public support. (Subtract line 7c from line 6.) 763,235,370
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
9 Amounts from line 6... 156,023,310 77,087,918 109,212,986 281,152,611 139,758,545 763,235,370
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 17,161,269 4,301,669 61,875,646 96,385,207 46,501,443 226,225,234
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. 4,783,879 2,974,103 569,668 595,523 574,014 9,497,187
c Add lines 10a and 10b. 21,945,148 7,275,772 62,445,314 96,980,730 47,075,457 235,722,421
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.           0
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. 4,538,968 22,666,640 6,572,390 17,499,291 9,720,698 60,997,987
13 Total support. (Add lines 9, 10c, 11, and 12.).. 182,507,426 107,030,330 178,230,690 395,632,632 196,554,700 1,059,955,778
14
Section C. Computation of Public Support Percentage
15
15
72.006 %
16
16
74.860 %
Section D. Computation of Investment Income Percentage
17
17
22.239 %
18
18
19.920 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
 
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions
 
9 Distributable amount for 2018 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2018
(iii)
Distributable
Amount for 2018
1 Distributable amount for 2018 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2018:
a From 2013.......  
b From 2014.......  
c From 2015.......  
d From 2016.......  
e From 2017.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2018 distributable amount  
i Carryover from 2013 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2018 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2018 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2018, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2018. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2019. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2014......  
b Excess from 2015.....  
c Excess from 2016.....  
d Excess from 2017.....  
e Excess from 2018.....  
Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
Christus Health
 
Employer identification number

76-0590551
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2018

Schedule C (Form 990 or 990-EZ) 2018
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ...............................    
c Total lobbying expenditures (add lines 1a and 1b) ...................................................................    
d Other exempt purpose expenditures ........................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e))
 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))
 
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2018


Schedule C (Form 990 or 990-EZ) 2018
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
Yes
 
c
Media advertisements? ...................................................................................................
 
No
 
d
Mailings to members, legislators, or the public? .............................................................................
Yes
 
2,123
e
Publications, or published or broadcast statements? ...........................................................
 
No
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
Yes
 
120,691
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
Yes
 
988,320
j
Total. Add lines 1c through 1i ....................................................................................................
1,111,134
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
LOBBYING DESCRIPTION Part 1(b): Paid staff and management: with approximately five paid staff members for the CHRISTUS Health system that serve the Advocacy and Public and Policy department. The department represents the organization before state and federal legislative bodies and regulatory agencies. Part 1(d) Mailings to members and legislators through system-wide action alert for issues related to: Please Act Now to Support Rural Hospitals 7/10/2018; Support Preservation of 340B Drug Discount Program; 3185 letters sent, 594 advocates took action, 1 minute per letter Part 1 (g) Direct contact with legislators, their staffs, government officials and legislative bodies for issues related to: emails, letters and direct contact to members of congressional and state lawmakers in TX, LA, NM, and AR to discuss: sole community provider program, tax reform, disproportionate share hospital funding, critical access hospital funding, rural hospital issues, 1115 waiver Medicaid proposals, uniform hospital rate increase program, Medicaid managed care, health Information technology and interoperability, Affordable Care Act, federal emergency preparedness, 340B Drug Pricing Program, school based health clinics, Medicaid program, military health, palliative care, hospital provider fees, hospital-related tax issues, trauma funding, pediatric hospital issues, ACE Kids Act, graduate medical education, maternal health care, opioid abuse, advance directives legislation, behavioral health issues, maintenance of certification for physicians, public Information act and transparency legislation, medical malpractice caps and tort reform, foster care reform, balance billing and insurance reform, Medicaid managed care, state hospital reforms, and VA unreimbursed claims. Part 1 (i) Other Activity includes: Annual fee to CapWiz to administer action alert server hosting fee. Lobbying fees as portion to dues for trade associations including: 340B Health, ACCC, AHA, Arkansas Hospital Association, CHA(Childrens), CHA Children's CHGME, CHAUSA, Childrens Hospital of Texas, Health Plan Alliance, LALA, LHA, LNHA, NMHA Personal Connect, Picard Group (alliance), Texas Association Business, Texas Association Voluntary Hospital, Texas E-Health Alliance, Texas Hospital Association, Teaching Hospital of Texas, US Family Health . In addition, paid lobbyists and consultants to support the issues described above. Total Hours 40 Hours Executive/730 Hours Director/40 Hours Administrative
Schedule C (Form 990 or 990EZ) 2018


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
Christus Health
 
Employer identification number

76-0590551
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
 
(ii) related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   21,107,018 21,107,018
b Buildings ....   99,308,522 47,900,837 51,407,685
c Leasehold improvements   16,735,258 9,665,264 7,069,994
d Equipment ....   73,433,208 43,141,473 30,291,735
e Other .....   61,782,475 49,913,885 11,868,590
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 121,745,022
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3) Other
(A) HEDGE FUNDS
210,466,456 F
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 210,466,456
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)INVESTMENT IN CONSOL SUBS 1,366,966,076 C
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet 1,366,966,076
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes 0
LT PENSION LIABILITY 182,979,585
LT OBLIGATION SELF FUNDED 93,108,522
BOND ISSUE COSTS 52,461,133
CAPITAL LEASE LIABILITY 3,835,245
TAXES PAYABLE 3,451,188
CCVI PAYABLE 3,346,359
CURRENT PORTION PENSION FUNDING 14,905
COLLECTIONS PAYABLE -135,028
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 339,061,909
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
CASH - NON-INTEREST BEARING & SAVINGS & TEMPORARY CASH INVESTMENTS FORM 990, PART X, LINE 1 AND 2 OTHER ASSETS, FORM 990, PART X, LINE 15 CHRISTUS HEALTH SYSTEM MAINTAINS A CENTRALIZED CASH MANAGEMENT SYSTEM. THIS CASH MANAGEMENT SYSTEM (CMS) INCLUDES A CONCENTRATION ACCOUNT WHEREIN DEPOSITS AND DISBURSEMENTS FOR RELATED CHRISTUS EXEMPT ORGANIZATIONS FLOW THROUGH THIS ACCOUNT AND OVER TO THE MANAGED INVESTMENT ACCOUNTS. EACH PARTICIPATING ORGANIZATION REPORTS A BALANCE IN THE CMS REFLECTIVE OF ITS CUMULATIVE CASH ACTIVITY. CASH BALANCES FOR EACH CHRISTUS ORGANIZATION ARE REPORTED ON FORM 990 IN ACCORDANCE WITH FINANCIAL STATEMENT REPORTING. CMS OWNERSHIP IS MAINTAINED BY CHRISTUS HEALTH (EIN 76-0590551) AND ALL ASSOCIATED INVESTMENT INCOME IS PROPERLY REPORTED ON THE CHRISTUS HEALTH FORM 990.
UNCERTAIN TAX POSITIONS UNDER ASC 740 FORM 990, SCHEDULE D, PART X, LINE 2 PER FOOTNOTE 3 IN THE CONSOLIDATED FINANCIAL STATEMENTS THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF JUNE 30, 2019 AND 2018.
Schedule D (Form 990) 2018


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
Christus Health
 
Employer identification number

76-0590551
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region
(f) Total expenditures
for and investments
in region
South America     Program Services Program/Bus Travel 295,408
North America     Program Services Program/Bus Travel 121,746
Europe (Including Iceland and Greenland)     Program Services Program/Bus Travel 29,322
Central America and the Caribbean     Program Services Program/Bus Travel 3,595
East Asia and the Pacific     Program Services Program/Bus Travel 3,713
Central America and the Caribbean     Program Services INVESTMENTS-BOOK VALUE 152,667,304
Central America and the Caribbean     Program Services INVESTMENTS-CAP CONTR 37,063,335
North America     Program Services INVESTMENTS-BOOK VALUE 118,286,816
North America     Program Services INVESTMENTS-CAP CONTR 2,000,000
           
           
           
           
           
           
           
           
3a Sub-total .....     310,471,239
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)     310,471,239
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of non-cash
assistance
(h) Description
of non-cash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
non-cash
assistance
(g) Description
of non-cash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE US FORM 990, SCHEDULE F, PART I, LINE 2 THE ORGANIZATION FOLLOWS CHRISTUS HEALTH MANAGEMENT DIRECTIVE NO. 0006, "CONTRIBUTIONS/DONATIONS TO OTHER ORGANIZATIONS". BEFORE ANY DONATION IS MADE, TWO CRITERIA ARE ADDRESSED: (1) ORGANIZATION TEST AND (2) IRS TEST. THE ORGANIZATION TEST ENSURES THAT DONATIONS ARE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND RELIGIOUS PURPOSES, AND IN FURTHERANCE OF OUR PURPOSE OF SUPPORTING THE HEALING MINISTRY OF JESUS CHRIST AND ADVANCING, PROMOTING, AND SUPPORTING THE HEALTHCARE MINISTRIES OF THE SPONSORING CONGREGATIONS. CONTRIBUTIONS CAN BE MADE TO SUPPORT CHRISTUS SYSTEM MEMBERS AND TO OTHER QUALIFYING TAX-EXEMPT ORGANIZATIONS, PARTICULARLY THOSE DESIGNED TO SUPPORT AND BENEFIT THE POOR AND UNDERSERVED. THE ORGANIZATION CONSIDERED FOR DONATIONS MUST BE AN IRS SECTION 501(C)(3) ORGANIZATION AND DOCUMENTATION TO THAT EFFECT OBTAINED. TO SATISFY THE IRS TEST CONTRIBUTIONS GIVEN MUST BE DEDICATED TO ACHIEVING CHARITABLE PURPOSES NOT FOR PERSONAL BENEFIT BUT FOR PUBLIC BENEFIT. CONTRIBUTIONS ARE PROHIBITED TO ORGANIZATIONS THAT CONTRIBUTE TO POLITICAL CAMPAIGNS, CANDIDATES FOR OFFICE, OR CONDUCT MORE THAN INCIDENTAL LOBBYING. DOCUMENTATION MUST SUPPORT HOW THE DONATION MEETS ORGANIZATIONAL PURPOSES AND FURTHERANCE OF MISSION. DONATIONS SHOULD BE MODEST IN SCOPE.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2018
Additional Data


Software ID:  
Software Version:  




Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
Christus Health
 
Employer identification number
76-0590551
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) CORPUS CHRISTI HOPE HOUSE INC
658 Robinston Street
Corpus Christi,TX78404
74-2480299 501(c)(3) 15,000       PROGRAM SUPPORT
(2) YWCA CORPUS CHRISTI
4601 Corona Drive
Corpus Christi,TX78411
74-1157366 501(C)(3) 71,128       THERAPEUTIC RECREATION PROGRAM
(3) MARYS HOUSE OF LOUISIANA INC
906 Margaret Place
Shreveport,LA71101
47-2593937 501(C)(3) 37,500       PREGNANCY CARE CENTER PROGRAMS
(4) SLEW WELLNESS CENTER
12521 Nacogdoches Road Suite 101
San Antonio,TX78217
42-1580967 501(C)(3) 75,000       LOW INCOME WOMEN WITH CANCER
(5) DALLAS AREA INTERFAITH SPONSORING COMMITTEE
1104 Lupo Drive
Dallas,TX752015208
75-2409130 501(C)(3) 40,000       CHRISTUS MEDICAL MISSION FUND
(6) CATHOLIC CHARITIES OF DALLAS INC
1421 W Mockingbird Lane
DALLAS,TX75247
75-2745221 501(C)(3) 62,500       PROVIDING MENTAL HEALTH SERVICES
(7) VISITATION HOUSE MINISTRIES
945 W HAUISACHE
SAN ANTONIO,TX78201
74-2447137 501(C)(3) 17,500       SUMMER SOJOURN SPONSOR
(8) UNIVERSITY OF THE INCARNATE WORD
4301 BROADWAY 309
SAN ANTONIO,TX78209
74-1109661 501(C)(3) 81,229       EXPANDING WELLNESS SERVICES FOR WOMEN
(9) PROJECT MEND INC
5727 West IH 10
SAN ANTONIO,TX78201
74-2647324 501(C)(3) 30,000       PROVIDING MEDICAL EQUIPMENT
(10) Anayat House Inc
PO BOX 5934
Beaumont,TX77726
76-0441913 501(C)(3) 20,000       PROVIDING MEDICAL HOSPITALITY
(11) Pregnancy Center for the Coastal Bend
4730 Everhart Rd
Corpus Christi,TX78411
74-2541210 501(C)(3) 15,000       PROVIDING PREGNANCY SUPPORT AND EDUCATION
(12) YWCA San Antonio
6756 Montgomery DR
San Antonio,TX78239
74-1143135 501(C)(3) 20,000       POSITIVE YOUTH DVLPMNT PROGRAM ENHANCEMENT
(13) Women's Global Connection of San Antonio
4503 Broadway St
San Antonio,TX78209
42-1619919 501(C)(3) 20,000       PROVIDING INSTALLATION OF WATER FILTRATION SYSTEMS
(14) Villa Therese Catholic Clinic
219 Cathedral Place
Sant Fe,NM87501
85-0229019 501(C)(3) 112,500       INCREASING HEALTH ACCESS
(15) Volunteers for Youth Justice
900 Jordan St
Suite 102
Shreveport,LA71101
72-1057695 501(C)(3) 100,000       TRUANCY ASSESSMENT SERVICE CENTER
(16) HOPE CONNECTIONS INC
PO box 37148
Shreveport,LA71133
72-1476208 501(C)(3) 107,000       DAY SHELTER
(17) Jewish Family Service of Dallas Inc
5402 Arapaho Rd
Dallas,TX75248
75-1992728 501(C)(3) 25,000       MENTAL HEALTH SVCS SUPPORT
(18) The Visiting Nurse Association of Texas
1600 Viceroy Dr
Suite 400
DALLAS,TX75235
75-0800692 501(C)(3) 100,000       MEALS ON WHEELS
(19) Guide Dogs of Texas Inc
1503 Allena Drive
SAN ANTONIO,TX78213
74-2530268 501(C)(3) 62,050       MOBILITY FOR TXNS BLINDNESS
(20) Mary McLeod Bethune Early Child Development Nurser
900 Kinney St
Corpus Christi,TX78401
74-1238426 501(C)(3) 25,000       CHILD CASE SRVCS FOR HOMELESS
(21) Nueces County Family Drug Treatment court Advisory
710 Buffalo Street
suite 507
Corpus Christi,TX78401
81-4022909 501(C)(3) 59,812       SUPPT SUBST ABUSE TRTMT PROGRAMMING
(22) Women Called Moses Coalition and Outreach Inc
7800 North Stemmons Freeway suite
Dallas,TX75247
20-0442818 501(C)(3) 100,000       SUPPORT TO DOMESTIC VIOLENCE VICTIMS
(23) Clarity Child Guidance Center
8535 Tom Slick Dr
San Antonio,TX78229
74-1153067 501(C)(3) 100,000       MENTAL HEALTH SRVCS FOR HEALTHCARE
(24) Mission of Mercy Inc
2421 Ayers Street
Corpus Christi,TX78404
86-0704883 501(C)(3) 75,000       TEXAS MEDICAL PROGRAM
(25) The Food Bank of Central Louisiana Inc
3223 Baldwin Ave
Alexandria,LA71301
72-1154072 501(C)(3) 38,886       THE GOOD FOOD PROJECT
(26) Youth 180 Inc
7777 Forest Lane
Suite C-140
Dallas,TX75230
27-0016585 501(C)(3) 68,300       TEEN & FAMILY COUNSELING PRGRM
(27) Shreveport-Bossier Rescue Mission
901 McNeil St
Shreveport,LA71101
46-2460128 501(C)(3) 10,000       OPERATION HEALTHY HOMELESS
(28) Big Brothers Big Sisters of SW Louisiana
4135 Common St
Lake Charles,LA70607
72-1009565 501(C)(3) 20,000       MENTORING
(29) St Peter-St Joseph Children's Home
919 Mission Rd
San Antonio,TX78210
74-1143129 501(C)(3) 37,500       TRAUMA RECOVERY PROGRAM
(30) New Mexico Suicide Intervention Project
PO box 6004
Sant Fe,NM87502
85-0427990 501(C)(3) 60,000       WELLNESS AND RESILIENCE
(31) Re-Entry Solutions Inc
1617 Branch St
Alexandria,LA71302
501(C)(3) 75,000       PROVIDING MEDICAID ENROLLMENT SRVCS
(32) Stable-Spirit
295 Flamingo St
Rose City,TX77662
27-0084459 501(C)(3) 33,200       EQUINE THERAPY SERVICES
(33) The Purple Door
PO Box 3368
Corpus Christi,TX78463
74-1943398 501(C)(3) 20,000       SHELTER AND SUPPORT SRVCS
(34) Central LA Cltn to Prevent Homelessness INC
1515 Jackson St
Alexandria,LA71301
72-1247718 501(C)(3) 30,000       HEALTHCARE SRVCS FOR HOMELESS
(35) Neighbor for Neighbor Inc
505 East 36th Street North
Tulsa,OK74106
84-0630214 501(C)(3) 75,000       Providing support to homeless
(36) Runnin W J Therapeutic Center Inc
4802 South Kings Highway
Texarkana,TX75501
75-2897949 501(C)(3) 30,000       THERAPEUTIC RIDING FOR SPCL NDS CHLDRN
(37) Sant Fe Community Services Inc
440 Cerrillos Rd 4
Sant Fe,NM87501
56-2491916 501(C)(3) 33,750       Overdose Prevention Training
(38) Martin Luther King Health Center & Pharmacy
865 Olive St
Shreveport,LA71104
72-1079721 501(C)(3) 37,500       PROMOTING HEALTH BEHAVIORS
(39) Capland Speech Therapy Center
2660 Aero Drive
Port Arthur,TX77640
74-6012298 501(C)(3) 25,000       INC SPEECH THERAPY SRVCS TO UNINSURED
(40) CASA of Central Texas Inc
1619 E Common St
Suite 301
New Braunfels,TX78130
74-2403373 501(C)(3) 25,000       ADVOCACY FOR ABUSED & NEGLECTED CHILDREN
(41) Charlie's Place Recovery Center
11931 Wickchester Lane
Suite 300
Houston,TX77043
74-1595867 501(C)(3) 75,000       FUNDING FOR NURSE PRTNR SRVCS
(42) Coming Home Connection
418 Cerrillos Rd
Suite 27
Sant Fe,NM87501
74-2853467 501(C)(3) 35,000       Free and Affordable Home Care for Seniors
(43) Family and Youth Counseling Agency Inc
220 Louie Street
Lake Charles,LA70601
72-0688561 501(C)(3) 75,000       COUNSELING & SRVCS TO WOMEN & MOTHERS
(44) Family Counseling Services
3833 S Staples
Suite S203
Corpus Christi,TX78411
74-1321308 501(C)(3) 18,750       Therapy Services TO Uninsured
(45) Haven Homes
PO Box 5345
Texarkana,TX75505
71-0429793 501(C)(3) 100,000       Housing & support for homeless
(46) Successfully Preparing Our Teens International
6402 Dianne St
Shreveport,LA71119
82-1402961 501(C)(3) 79,500       Providing substance use education
(47) Coastal Bend Food Bank
826 Krill St
Corpus Christi,TX78408
74-2234089 501(C)(3) 37,500       DIABETES EDUCATION
(48) Las Cumbres Community Services
102 N Coronado Ave
Espanola,NM87532
23-7144268 501(C)(3) 40,350       TRAUMA-FOCUSED BEHAVIROAL HEALTH
(49) Coastal Bend Neighborhood Empowerment
4833 Saratoga Blvd
suite 136
Corpus Christi,TX78413
82-5033516 501(C)(3) 65,000       COMMUNITY DVLPMT PROGRAM
(50) Campti Community Development Center
208 Edenborn st
Campti,LA71411
43-2008828 501(C)(3) 30,000       EDU TO SUPP HLTHY FOOD CHCS
(51) New Braunfels Christian Ministries
1659 State Highway 46 West
suite 115-405
New Braunfels,TX78132
26-2221231 501(C)(3) 50,000       SERVICES FOR CLIENTS INELIGIBLE FOR MEDICAID
(52) Refuge International Inc
PO box 3586
Longview,TX75606
45-3161988 501(C)(3) 7,950       MEDICAL MISSION TO GUATEMALA
(53) Sisters of Charity of the Incarnate Word
4503 Broadway St
San Antonio,TX78209
74-1676917 501(C)(3) 62,500       IMPLEMENTATION NEW PHARMACY SYSTEM
(54) CHRISTUS ST MICHAEL FOUNDATION
2600 St Michael Dr
Texarkana,TX75503
47-1655865 501(c)(3) 10,000       DONATION
(55) COMMONWEAL FOUNDATION
475 Riverside Dr 405
NEW YORK,NY10115
13-3174407 501(c)(3) 25,000       DONATION
(56) AQUINAS INSTITUTE OF THEOLOGY
23 S Spring Ave
St Louis,MO63108
43-1233793 501(c)(3) 75,000       DONATION
(57) CBRE
2100 McKinney Ave Ste 700
DALLAS,TX75201
51-0439609 501(c)(3) 10,000       DONATION
(58) CENTURION MILITARY ALLIANCE
18226 Stockton Springs Dr
Spring,TX77379
46-1956681 501(c)(3) 10,000       DONATION
(59) CHRISTUS CABRINI FOUNDATION
3330 Masonic Dr
Alexandria,LA71301
72-0998302 501(c)(3) 10,000       GOLD SPONSOR ANNUAL BALL
(60) CHRISTUS FOUNDATION FOR HEALTHCARE
PO BOX 1919
Houston,TX77251
74-6074210 501(c)(3) 20,000       DONATION
(61) CHRISTUS GOOD SHEPHERD FDN - LONGVIEW
700 East Marshall Ave
Longview,TX75601
75-2056700 501(c)(3) 7,500       DONATION
(62) CHRISTUS HEALTH FOUNDATION
2830 Calder
Beaumont,TX77702
61-1500100 501(c)(3) 15,000       DONATION
(63) CHRISTUS MOTHER FRANCES FOUNDATION
100 E Ferguson St STE 800
Tyler,TX75702
75-2028241 501(c)(3) 20,000       DONATION
(64) CHRISTUS SPOHN FOUNDATION
613 Elizabeth ST 605
Corpus Christi,TX78404
74-1906005 501(c)(3) 83,000       HEALTH PLAN DONATION
(65) FRIENDS OF CHRISTUS SANTA ROSA FOUNDATION
100 NE Loop 410 STE 706
SAN ANTONIO,TX78216
74-2723391 501(c)(3) 7,500       DONATION
(66) HOPKINS COUNTY MEMORIAL HOSPITAL
115 Airport Rd
Sulphur Springs,TX75482
75-6001812 501(c)(3) 20,000       DONATION
(67) INTERFAITH COMMUNITY SHELTER GROUP INC
PO box 22653
Sant Fe,NM87502
27-0736366 501(c)(3) 56,250       SERVICES TO VICTIMS
(68) IRVING CARES INC
440 S Nursery Rd
101
Irving,TX75060
75-1436937 501(c)(3) 25,000       FINANCIAL STABILITY
(69) LEADERSHIP CONFERENCE OF WOMEN
8808 Cameron St
Silver Spring,MD20910
43-6033728 501(c)(3) 10,000       DONATION
(70) QUIJOTES OF SAN ANTONIO (AMBASSADOR OF HEALTH)
13730 Wilderness PT
San Antonio,TX78231
30-0786140 501(c)(3) 10,000       DONATIONS
(71) RISE AGAINST HUNGER INC
3733 National Dr Ste 200
Raleigh,NC27612
16-1541024 501(c)(3) 6,830       DONATIONS
(72) St Benedict's Prep
520 Dr Martin Luther King Jr Blvd
Newark,NJ07102
22-1861903 501(c)(3) 15,000       DONATION
(73) St Vincent Hospital Foundation
440 St Michaels Dr
Santa Fe,NM87505
85-0282847 501(c)(3) 25,000       DONATION
(74) Texas Hospital Association
1108 Lavaca st 700
Austin,TX78701
74-1362741 501(c)(3) 56,565       THA COMPASS PROGRAM
(75) The Catholic Health Association
4455 Woodson Rd
St Louis,MO63134
43-0653271 501(c)(3) 56,500       SPONSORSHIPS
(76) The University Of Dallas
1845 E Northgate Dr
Irving,TX75062
75-0926755 501(c)(3) 10,000       DONATION
(77) Wheelchairs For Warriors
PO BOX 2911
League City,TX77575
81-4602791 501(c)(3) 7,313       CUSTOM BUILT WHEELCHAIR
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
77
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2018

Schedule I (Form 990) 2018
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Description of Organization's Procedures for Monitoring the Use of Grants FORM 990, SCHEDULE I, PART I, LINE 2 THE ORGANIZATION FOLLOWS CHRISTUS HEALTH MANAGEMENT DIRECTIVE NO. 0006, "CONTRIBUTIONS/DONATIONS TO OTHER ORGANIZATIONS". BEFORE ANY DONATION IS MADE, TWO CRITERIA ARE ADDRESSED: (1) ORGANIZATION TEST AND (2) IRS TEST. THE ORGANIZATION TEST ENSURES THAT DONATIONS ARE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND RELIGIOUS PURPOSES, AND IN FURTHERANCE OF OUR PURPOSE OF SUPPORTING THE HEALING MINISTRY OF JESUS CHRIST AND ADVANCING, PROMOTING, AND SUPPORTING THE HEALTHCARE MINISTRIES OF THE SPONSORING CONGREGATIONS. CONTRIBUTIONS CAN BE MADE TO SUPPORT CHRISTUS SYSTEM MEMBERS AND TO OTHER QUALIFYING TAX-EXEMPT ORGANIZATIONS, PARTICULARLY THOSE DESIGNED TO SUPPORT AND BENEFIT THE POOR AND UNDERSERVED. THE ORGANIZATION CONSIDERED FOR DONATIONS MUST BE AN IRS SECTION 501(C)(3) ORGANIZATION AND DOCUMENTATION TO THAT EFFECT OBTAINED. TO SATISFY THE IRS TEST CONTRIBUTIONS GIVEN MUST BE DEDICATED TO ACHIEVING CHARITABLE PURPOSES NOT FOR PERSONAL BENEFIT BUT FOR PUBLIC BENEFIT. CONTRIBUTIONS ARE PROHIBITED TO ORGANIZATIONS THAT CONTRIBUTE TO POLITICAL CAMPAIGNS, CANDIDATES FOR OFFICE, OR CONDUCT MORE THAN INCIDENTAL LOBBYING. DOCUMENTATION MUST SUPPORT HOW THE DONATION MEETS ORGANIZATIONAL PURPOSES AND FURTHERANCE OF MISSION. DONATIONS SHOULD BE MODEST IN SCOPE.
Schedule I (Form 990) 2018



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
Christus Health
 
Employer identification number

76-0590551
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1J LINDSEY BRADLEY JR
DIRECTOR (TERM 6/2019)
(i)

(ii)
0
-------------
0
0
-------------
0
858,693
-------------
0
0
-------------
0
0
-------------
0
858,693
-------------
0
0
-------------
0
2STEVEN KEUER MD
TMF CMO
(i)

(ii)
598,914
-------------
0
334,779
-------------
0
25,500
-------------
0
172,760
-------------
0
11,656
-------------
0
1,143,609
-------------
0
0
-------------
0
3ALEX J VALDEZ
CEO-Clinica San Carlos de Apoq
(i)

(ii)
0
-------------
0
0
-------------
0
100,517
-------------
0
3,334
-------------
0
0
-------------
0
103,851
-------------
0
0
-------------
0
4ALEJANDRO CANAVATI
CEO - CHILE OPDERATIONS
(i)

(ii)
519,295
-------------
0
418,000
-------------
0
146,739
-------------
0
145,712
-------------
0
17,240
-------------
0
1,246,986
-------------
0
0
-------------
0
5Joseph S Barcie
SVP INTL Ops (tERM 10/2017)
(i)

(ii)
0
-------------
0
0
-------------
0
484,796
-------------
0
1,282
-------------
0
0
-------------
0
486,078
-------------
0
0
-------------
0
6Patrick B Carrier
PRESIDENT - SANTA FE MINISTRY
(i)

(ii)
507,454
-------------
0
361,063
-------------
0
634,089
-------------
0
43,149
-------------
0
13,110
-------------
0
1,558,865
-------------
0
0
-------------
0
7George S Conklin
SVP-CIO
(i)

(ii)
788,891
-------------
0
603,952
-------------
0
290,907
-------------
0
41,847
-------------
0
17,562
-------------
0
1,743,159
-------------
0
0
-------------
0
8Dominic J Dominguez
SVP-GROUP OPERATIONS SO TX
(i)

(ii)
655,631
-------------
0
431,626
-------------
0
21,093
-------------
0
179,134
-------------
0
12,669
-------------
0
1,300,153
-------------
0
0
-------------
0
9Paul D Generale
EVP/CHIEF STRATEGY OFFICER
(i)

(ii)
1,864,660
-------------
0
1,090,468
-------------
0
52,288
-------------
0
484,517
-------------
0
17,829
-------------
0
3,509,762
-------------
0
0
-------------
0
10John A Gillean
EVP/CHIEF MEDICAL OFFICER
(i)

(ii)
1,037,092
-------------
0
1,000,595
-------------
0
420,957
-------------
0
43,096
-------------
0
30,616
-------------
0
2,532,356
-------------
0
0
-------------
0
11Gerard F Heeley
SVP-MISSION AND ETHICS
(i)

(ii)
683,161
-------------
0
522,466
-------------
0
259,153
-------------
0
245,172
-------------
0
9,183
-------------
0
1,719,135
-------------
0
0
-------------
0
12Christopher karam
SVP-Group Operations LA
(i)

(ii)
724,486
-------------
0
435,363
-------------
0
92,227
-------------
0
254,291
-------------
0
20,269
-------------
0
1,526,636
-------------
0
0
-------------
0
13Nancy C Legros til 102017
SVP-CHIEF Lgl CNSL
(i)

(ii)
0
-------------
0
0
-------------
0
287,436
-------------
0
1,627
-------------
0
0
-------------
0
289,063
-------------
0
0
-------------
0
14Marty F Margetts
EVP/CORP SERVICES
(i)

(ii)
1,517,379
-------------
0
1,004,190
-------------
0
303,619
-------------
0
446,320
-------------
0
36,553
-------------
0
3,308,061
-------------
0
0
-------------
0
15Linda K McClung
EVP/CAO
(i)

(ii)
2,103,377
-------------
0
976,628
-------------
0
744,843
-------------
0
132,227
-------------
0
14,658
-------------
0
3,971,733
-------------
0
81,699
-------------
0
16Peter J Plantes
CEO CPG (term 11/2017)
(i)

(ii)
0
-------------
0
0
-------------
0
596,052
-------------
0
1,095
-------------
0
0
-------------
0
597,147
-------------
0
0
-------------
0
17Jeffrey M Puckett
EVP/COO
(i)

(ii)
2,482,445
-------------
0
1,378,064
-------------
0
109,386
-------------
0
690,019
-------------
0
19,253
-------------
0
4,679,167
-------------
0
0
-------------
0
18Ernie W Sadau
PRESIDENT/CEO
(i)

(ii)
4,351,450
-------------
0
2,666,867
-------------
0
166,483
-------------
0
1,140,874
-------------
0
18,799
-------------
0
8,344,473
-------------
0
0
-------------
0
19Randolph W Safady
EVP/CFO
(i)

(ii)
3,032,412
-------------
0
1,282,199
-------------
0
326,568
-------------
0
147,590
-------------
0
29,335
-------------
0
4,818,104
-------------
0
109,445
-------------
0
20M Shannon Stansbury
SVP-POPULATION HEALTH
(i)

(ii)
421,397
-------------
0
251,394
-------------
0
108,396
-------------
0
137,149
-------------
0
23,512
-------------
0
941,848
-------------
0
0
-------------
0
21Stephen F Wright
PRES/CEO-LA MINS (TIL 10/2018)
(i)

(ii)
1,175,006
-------------
0
217,562
-------------
0
335,184
-------------
0
121,744
-------------
0
17,181
-------------
0
1,866,677
-------------
0
73,765
-------------
0
22J Chris Glenney
SVP GROUP OPERATIONS NETX
(i)

(ii)
639,604
-------------
0
1,013,387
-------------
0
13,038
-------------
0
294,769
-------------
0
20,277
-------------
0
1,981,075
-------------
0
0
-------------
0
23JEANNIE FREY
SVP CHF LGL OFFCR (EFF 7/2018)
(i)

(ii)
436,753
-------------
0
0
-------------
0
101,917
-------------
0
76,464
-------------
0
6,157
-------------
0
621,291
-------------
0
0
-------------
0
24SAM BAGCHI MD
SVP, Chief Medical Officer
(i)

(ii)
641,172
-------------
0
377,091
-------------
0
20,770
-------------
0
172,970
-------------
0
20,774
-------------
0
1,232,777
-------------
0
0
-------------
0
25DEBRA PASLEY
SVP, CNO
(i)

(ii)
379,726
-------------
0
217,875
-------------
0
84,327
-------------
0
105,418
-------------
0
10,954
-------------
0
798,300
-------------
0
0
-------------
0
26N TODD HANCOCK
CEO GSHS
(i)

(ii)
433,569
-------------
0
712,364
-------------
0
25,243
-------------
0
180,254
-------------
0
24,048
-------------
0
1,375,478
-------------
0
0
-------------
0
27SCOTT SMITH
SVP TRINITY CLINIC
(i)

(ii)
596,969
-------------
0
361,727
-------------
0
25,000
-------------
0
129,079
-------------
0
26,347
-------------
0
1,139,122
-------------
0
0
-------------
0
28MARIA ESTELA CHAPA
CCTO SPOHN
(i)

(ii)
599,647
-------------
0
156,987
-------------
0
74,995
-------------
0
49,935
-------------
0
12,714
-------------
0
894,278
-------------
0
29,857
-------------
0
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
SUPPLEMENTAL COMPENSATION INFORMATION FORM 990, PART VII, QUESTION 1A & SCHEDULE J, PART II DIRECTORS AND EX-OFFICIO DIRECTORS PROVIDE THEIR SERVICES AS MEMBERS OF THE BOARD WITHOUT COMPENSATION OR BENEFITS. ANY COMPENSATION AND BENEFITS DISCLOSED FOR SUCH PERSONS IS EARNED IN THE RESPECTIVE INDIVIDUAL'S ROLE AS AN OFFICER OR EMPLOYEE OF THE ORGANIZATION, NOT FOR THE INDIVIDUAL'S ROLE AS A BOARD MEMBER OR DIRECTOR. OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES ARE FULL-TIME EMPLOYEES. BOARD MEMBERS SPEND TIME AS NEEDED FOR BOARD MEETINGS AND FUNCTIONS.
FIRST CLASS TRAVEL FFORM 990, SCHEDULE J, PART I, LINE 1A CERTAIN EXECUTIVES AND BOARD MEMBERS WERE REIMBURSED UNDER AN ACCOUNTABLE PLAN FOR FIRST CLASS TRAVEL. COMPANION TRAVEL FORM 990, SCHEDULE J, PART I, LINE 1A TAXABLE COMPENSATION WAS REPORTED TO VARIOUS OFFICERS AND BOARD MEMBERS RELATED TO COMPANION TRAVEL TO CHRISTUS MEETINGS. DETERMINATION OF CEO/EXECUTIVE DIRECTOR'S COMPENSATION FORM 990, SCHEDULE J, PART I, LINE 3 CHRISTUS HEALTH USES AN EXECUTIVE COMPENSATION COMMITTEE TO ESTABLISH AND APPROVE THE COMPENSATION OF THE FILING ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. THIS COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT WHO PERFORMS A BI-ANNUAL COMPENSATION SURVEY. THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE FILING ORGANIZATION. SEVERANCE PAYMENTS FORM 990, SCHEDULE J, PART I, QUESTION 4A THE FOLLOWING INDIVIDUAL(S) RECEIVED A SEVERANCE PAYMENT: J. LINDSEY BRADLEY - $843,286 ALEX J. VALDEZ - $59,703 JOSEPH S. BARCIE - $469,196 PATRICK B. CARRIER - $89,854 PETER J. PLANTES - $580,426 STEPHEN F. WRIGHT - $154,308 NANCY LEGROS - $285,061
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FORM 990, SCHEDULE J, PART I, QUESTION 4B DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AND PENSION RESTORATION PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT PENSION RESTORATION PLAN AT 6% OF PENSIONABLE EARNINGS WHICH ARE OVER THE IRS LEGISLATIVE COMPENSATION LIMIT. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER LEGACY PENSION PLAN. IF A PARTICIPANT HAS PROTECTED PENSION BENEFITS UNDER SUCH LEGACY PLANS, HIS/HER PERCENTAGE IS ZERO UNDER THE SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AS THE PROTECTED BENEFIT IS ALREADY EQUAL TO OR BETTER THAN CURRENT MARKET. PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FORM 990, SCHEDULE J, PART I, QUESTION 4B AND FORM 990, SCHEDULE J, PART II, COLUMN (F), COMPENSATION REPORTED AS DEFERRED IN PRIOR YEAR 990. LINDA K. MCCLUNG RECEIVED $81,699 DURING CALENDAR YEAR 2018 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. RANDOLPH W. SAFADY RECEIVED $109,445 DURING CALENDAR YEAR 2018 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. STEPHEN F. WRIGHT RECEIVED $73,765 DURING CALENDAR YEAR 2018 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. MARY ESTELA CHAPA RECEIVED $29,857 DURING CALENDAR YEAR 2018 UNDER A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN. SUPPLEMENTAL COMPENSATION INFORMATION FORM 990, SCHEDULE J, PART II W-2 COMPENSATION MAY INCLUDE PAYMENTS RELATED TO COMPENSATION DEFERRED IN PRIOR YEARS. DEFERRED COMPENSATION MAY INCLUDE DEFERRALS OF CURRENT YEAR COMPENSATION UNDER EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN AND PENSION RESTORATION PLAN. BONUS AND INCENTIVE COMPENSATION FORM 990, SCHEDULE J, PART II, COLUMN B(II) BONUS AND INCENTIVE COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2018. DEFERRED COMPENSATION FORM 990, SCHEDULE J, PART II, COLUMN C DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, EMPLOYER CONTRIBUTION TO 403(B) MATCHED SAVINGS PLAN, PENSION RESTORATION PLAN AND ESTIMATED PENSION BENEFITS UNDER CHRISTUS HEALTH CASH BALANCE PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT CASH BALANCE PLAN AT 6% OF PENSIONABLE EARNINGS. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER PENSION PLAN. THESE GRANDFATHERED PARTICIPANTS, BASED ON COMPUTATION AT THE TIME OF THEIR RETIREMENT, WILL RECEIVE THE LARGER OF THE RETIREMENT BENEFIT COMPUTED UNDER THE CASH BALANCE PLAN COMPARED TO THE PREVIOUS PENSION PLAN. DUE TO THE COMPLEXITY OF CALCULATING AN ACCURATE BENEFIT COST FOR GRANDFATHERED PARTICIPANTS, THE FORM 990 REPORTS AS PENSION BENEFITS THEIR ANNUAL ESTIMATED CASH BALANCE PLAN ACCRUAL. COMPENSATION REPORTED AS DEFERRED IN PRIOR FORM 990 FORM 990, SCHEDULE J, PART II, COLUMN (F) THE AMOUNTS REPORTED ON FORM 990, SCHEDULE J, PART II, COLUMN (F) ARE THE PAYMENTS REPORTED AS REPORTABLE COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN (B)(III) TO THE EXTENT THAT SUCH PAYMENTS WERE REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. THE AMOUNTS REPORTED ON FORM 990, SCHEDULE J, PART II, COLUMN (F) ARE A RESULT OF PARTICIPATION IN THE FOLLOWING NONQUALIFIED SUPPLEMENTAL RETIREMENT PLANS: PENSION RESTORATION PLAN, DEFERRED INCOME ACCOUNT AND SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN.
Schedule J (Form 990) 2018
Additional Data


Software ID:  
Software Version:  

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax-Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part , line 24a. Provide descriptions,
explanations, and any additional information in Part .
SchKMediumBullet Attach to Form 990.

SchKMediumBulletGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
Christus Health
 
Employer identification number
76-0590551
Part
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer
(i) Pool
financing
Yes No Yes No Yes No
A HARRIS COUNTY HEALTH FACILITIES DEV CORP
 
52-1284201 41315RFV1 11-08-2005 320,620,000 SEE SCH K, PART VI X     X   X
B HARRIS COUNTY HEALTH FACILITIES DEV CORP
 
52-1284201 41315RHY3 12-09-2010 96,654,505 SEE SCH K, PART VI X     X   X
C COASTAL BEND HEALTH FACILITIES DEV CORP
 
74-2352502 19042FAB2 11-08-2005 61,300,000 SEE SCH K, PART VI   X   X   X
D LOUISIANA PUBLIC FACILITIES AUTHORITY
 
72-0895871 546399HA7 10-30-2018 70,942,111 SEE SCH K, PART VI   X   X   X
LOUISIANA PUBLIC FACILITIES AUTHORITY
 
72-0895871 546398C71 08-12-2009 231,654,638 SEE SCH K, PART VI X     X   X
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
 
04-3833551 87638TGN7 10-30-2018 481,651,366 SEE SCH K, PART VI   X   X   X
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
 
04-3833551 87638TDF7 12-19-2008 268,560,000 SEE SCH K, PART VI   X   X   X
LOUISIANA PUBLIC FACILITIES AUTHORITY
 
72-0895871 546399GC4 04-02-2019 53,021,204 SEE SCH K, PART VI   X   X   X
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
 
04-3833551 000000000 10-03-2016 174,304,000 SEE SCH K, PART VI   X   X   X
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
 
04-3833551 87638TEA7 12-03-2009 73,865,293 SEE SCH K, PART VI   X   X   X
Part
Proceeds
A B C D
1 Amount of bonds retired .................. 218,520,000 54,070,000 18,050,000 0
2 Amount of bonds legally defeased .............. 7,650,000 16,105,000 0 0
3 Total proceeds of issue .................. 320,968,617 96,654,505 62,857,619 71,484,383
4 Gross proceeds in reserve funds ............. 0 0 0 0
5 Capitalized interest from proceeds ............. 0 0 0 0
6 Proceeds in refunding escrows ............... 0 0 0 0
7 Issuance costs from proceeds ............... 1,687,416 0 337,093 0
8 Credit enhancement from proceeds ............. 4,733,000 0 914,000 0
9 Working capital expenditures from proceeds ............. 0 4,505 393,273 0
10 Capital expenditures from proceeds ............. 3,624,407 0 18,182,274 0
11 Other spent proceeds ............. 310,923,795 96,650,000 43,030,979 30,942,111
12 Other unspent proceeds ............. 0 0 0 40,542,272
13 Year of substantial completion ............. 2009 2009
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? ....   X X   X   X  
15 Were the bonds issued as part of an advance refunding issue? ..... X     X   X   X
16 Has the final allocation of proceeds been made? .......... X   X   X     X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? .................. X   X   X   X  
Part
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............   X   X   X   X
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2018

Schedule K (Form 990) 2018
Page 2
Part
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? ............. X   X   X   X  
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? X   X   X   X  
c Are there any research agreements that may result in private business use of bond-financed property? .............   X   X   X   X
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....SchKMediumBullet 0.100 % 0 % 0.100 % 0.100 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government ......... SchKMediumBullet        
6 Total of lines 4 and 5 ............. 0.100 % 0.100 % 0.100 % 0.100 %
7 Does the bond issue meet the private security or payment test? ...   X   X   X   X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............   X   X   X   X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............   X   X   X   X
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? ........
X   X   X   X  
Part
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...   X   X   X   X
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......   X   X   X X  
b Exception to rebate? ........   X   X   X   X
c No rebate due? ......... X   X   X     X
If "Yes" to line 2c, provide in Part the date the rebate
computation was performed ......
3 Is the bond issue a variable rate issue? ..... X     X X     X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X   X   X   X
b Name of provider .......... 0
 
0
 
0
 
0
 
c Term of hedge .........     3970 %  
d Was the hedge superintegrated? ......           X    
e Was the hedge terminated? ........           X    
Schedule K (Form 990) 2018

Schedule K (Form 990) 2018
Page 3
Part
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?   X   X   X   X
b Name of provider .......... 0
 
0
 
0
 
0
 
c Term of GIC .........        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........                
6 Were any gross proceeds invested beyond an available temporary period?   X X   X     X
7 Has the organization established written procedures to monitor the requirements of section 148? ... X   X   X   X  
Part
Procedures To Undertake Corrective Action
--------------------------------------------------------------------------------------------------------------- A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X   X   X   X  
Part
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
SCHEDULE K, PART I FORM 990, SCHEDULE K, PART I, PAGE 1 A. HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION (F) DESCRIPTION OF PURPOSE: CONSTRUCT NEW HEALTHCARE FACILITIES AND ADVANCE REFUND A PRIOR ISSUE (JULY 28, 1999). B. HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (SEPTEMBER 17, 2007). C. COASTAL BEND HEALTH FACILITIES DEVELOPMENT CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 17, 1998) AND CONSTRUCT NEW HEALTHCARE FACILITIES. D. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 25, 2008); THE ACQUISITION,CONSTRUCTION AND/OR EQUIPPING OF CAPITAL IMPROVEMENTS FOR HOSPITALS. FORM 990, SCHEDULE K, PART I, PAGE 2 A. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 20,2007, DECEMBER 19, 2008). B. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 25, 2008); THE ACQUISITION, CONSTRUCTION AND/OR EQUIPPING OF CAPITAL IMPROVEMENTS FOR HOSPITALS. C. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 8, 2005, NOVEMBER 20, 2007). D. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (AUGUST 12, 2009). FORM 990, SCHEDULE K, PART I, PAGE 3 A. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) TO FINANCE THE ACQUISITION OF HEALTHCARE FACILITIES WHICH INCLUDE ONE OR MORE ACUTE CARE HOSPITALS. B. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (DECEMBER 19, 2008). FORM 990, SCHEDULE K PART II, PAGE 1 A. LINE 3. INVESTMENT EARNINGS = $348,617 C. LINE 3. INVESTMENT EARNINGS= $1,557,619 D. LINE 3. INVESTMENT EARNINGS=$542,272 FORM 990, SCHEDULE K, PART II, PAGE 2 A. LINE 3. INVESTMENT EARNINGS = $1,094,049 B. LINE 3. INVESTMENT EARNINGS = $2,242,199 C. LINE 3. INVESTMENT EARNINGS= $854 FORM 990, SCHEDULE K, PART II, PAGE 2 B. LINE 3. INVESTMENT EARNINGS= $3,833 LINE 16. REPORTED FINAL ALLOCATION HAS NOT BEEN MADE TO THE EXTENT WE HAVE UNSPENT TRANSFER PROCEEDS. FORM 990, SCHEDULE K PART IV, PAGE 1 A. LINE 2C - REBATE COMPUTATION PERFORMED JULY 24, 2014. B. LINE 2C - REBATE COMPUTATION PERFORMED DECEMBER 24, 2015. C. LINE 2C - REBATE COMPUTATION PERFORMED JULY 24, 2014. FORM 990, SCHEDULE K PART IV, PAGE 2 A. LINE 2C - REBATE COMPUTATION PERFORMED AUGUST 22, 2014. C. LINE 2C - REBATE COMPUTATION PERFORMED AUGUST 22, 2014. FORM 990, SCHEDULE K PART IV, PAGE 3 B. LINE 2C - REBATE COMPUTATION PERFORMED DECEMBER 7, 2014.
Schedule K (Form 990) 2018

Additional Data


Software ID:  
Software Version:  


Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax-Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part , line 24a. Provide descriptions,
explanations, and any additional information in Part .
SchKMediumBullet Attach to Form 990.

SchKMediumBulletGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
Christus Health
 
Employer identification number
76-0590551
Part
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer
(i) Pool
financing
Yes No Yes No Yes No
A HARRIS COUNTY HEALTH FACILITIES DEV CORP
 
52-1284201 41315RFV1 11-08-2005 320,620,000 SEE SCH K, PART VI X     X   X
B HARRIS COUNTY HEALTH FACILITIES DEV CORP
 
52-1284201 41315RHY3 12-09-2010 96,654,505 SEE SCH K, PART VI X     X   X
C COASTAL BEND HEALTH FACILITIES DEV CORP
 
74-2352502 19042FAB2 11-08-2005 61,300,000 SEE SCH K, PART VI   X   X   X
D LOUISIANA PUBLIC FACILITIES AUTHORITY
 
72-0895871 546399HA7 10-30-2018 70,942,111 SEE SCH K, PART VI   X   X   X
LOUISIANA PUBLIC FACILITIES AUTHORITY
 
72-0895871 546398C71 08-12-2009 231,654,638 SEE SCH K, PART VI X     X   X
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
 
04-3833551 87638TGN7 10-30-2018 481,651,366 SEE SCH K, PART VI   X   X   X
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
 
04-3833551 87638TDF7 12-19-2008 268,560,000 SEE SCH K, PART VI   X   X   X
LOUISIANA PUBLIC FACILITIES AUTHORITY
 
72-0895871 546399GC4 04-02-2019 53,021,204 SEE SCH K, PART VI   X   X   X
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
 
04-3833551 000000000 10-03-2016 174,304,000 SEE SCH K, PART VI   X   X   X
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
 
04-3833551 87638TEA7 12-03-2009 73,865,293 SEE SCH K, PART VI   X   X   X
Part
Proceeds
A B C D
1 Amount of bonds retired .................. 218,520,000 54,070,000 18,050,000 0
2 Amount of bonds legally defeased .............. 7,650,000 16,105,000 0 0
3 Total proceeds of issue .................. 320,968,617 96,654,505 62,857,619 71,484,383
4 Gross proceeds in reserve funds ............. 0 0 0 0
5 Capitalized interest from proceeds ............. 0 0 0 0
6 Proceeds in refunding escrows ............... 0 0 0 0
7 Issuance costs from proceeds ............... 1,687,416 0 337,093 0
8 Credit enhancement from proceeds ............. 4,733,000 0 914,000 0
9 Working capital expenditures from proceeds ............. 0 4,505 393,273 0
10 Capital expenditures from proceeds ............. 3,624,407 0 18,182,274 0
11 Other spent proceeds ............. 310,923,795 96,650,000 43,030,979 30,942,111
12 Other unspent proceeds ............. 0 0 0 40,542,272
13 Year of substantial completion ............. 2009 2009
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? ....   X X   X   X  
15 Were the bonds issued as part of an advance refunding issue? ..... X     X   X   X
16 Has the final allocation of proceeds been made? .......... X   X   X     X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? .................. X   X   X   X  
Part
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............   X   X   X   X
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2018

Schedule K (Form 990) 2018
Page 2
Part
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? ............. X   X   X   X  
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? X   X   X   X  
c Are there any research agreements that may result in private business use of bond-financed property? .............   X   X   X   X
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....SchKMediumBullet 0.100 % 0 % 0.100 % 0.100 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government ......... SchKMediumBullet        
6 Total of lines 4 and 5 ............. 0.100 % 0.100 % 0.100 % 0.100 %
7 Does the bond issue meet the private security or payment test? ...   X   X   X   X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............   X   X   X   X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............   X   X   X   X
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? ........
X   X   X   X  
Part
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...   X   X   X   X
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......   X   X   X X  
b Exception to rebate? ........   X   X   X   X
c No rebate due? ......... X   X   X     X
If "Yes" to line 2c, provide in Part the date the rebate
computation was performed ......
3 Is the bond issue a variable rate issue? ..... X     X X     X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X   X   X   X
b Name of provider .......... 0
 
0
 
0
 
0
 
c Term of hedge .........     3970 %  
d Was the hedge superintegrated? ......           X    
e Was the hedge terminated? ........           X    
Schedule K (Form 990) 2018

Schedule K (Form 990) 2018
Page 3
Part
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?   X   X   X   X
b Name of provider .......... 0
 
0
 
0
 
0
 
c Term of GIC .........        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........                
6 Were any gross proceeds invested beyond an available temporary period?   X X   X     X
7 Has the organization established written procedures to monitor the requirements of section 148? ... X   X   X   X  
Part
Procedures To Undertake Corrective Action
--------------------------------------------------------------------------------------------------------------- A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X   X   X   X  
Part
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
SCHEDULE K, PART I FORM 990, SCHEDULE K, PART I, PAGE 1 A. HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION (F) DESCRIPTION OF PURPOSE: CONSTRUCT NEW HEALTHCARE FACILITIES AND ADVANCE REFUND A PRIOR ISSUE (JULY 28, 1999). B. HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (SEPTEMBER 17, 2007). C. COASTAL BEND HEALTH FACILITIES DEVELOPMENT CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 17, 1998) AND CONSTRUCT NEW HEALTHCARE FACILITIES. D. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 25, 2008); THE ACQUISITION,CONSTRUCTION AND/OR EQUIPPING OF CAPITAL IMPROVEMENTS FOR HOSPITALS. FORM 990, SCHEDULE K, PART I, PAGE 2 A. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 20,2007, DECEMBER 19, 2008). B. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 25, 2008); THE ACQUISITION, CONSTRUCTION AND/OR EQUIPPING OF CAPITAL IMPROVEMENTS FOR HOSPITALS. C. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 8, 2005, NOVEMBER 20, 2007). D. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (AUGUST 12, 2009). FORM 990, SCHEDULE K, PART I, PAGE 3 A. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) TO FINANCE THE ACQUISITION OF HEALTHCARE FACILITIES WHICH INCLUDE ONE OR MORE ACUTE CARE HOSPITALS. B. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (DECEMBER 19, 2008). FORM 990, SCHEDULE K PART II, PAGE 1 A. LINE 3. INVESTMENT EARNINGS = $348,617 C. LINE 3. INVESTMENT EARNINGS= $1,557,619 D. LINE 3. INVESTMENT EARNINGS=$542,272 FORM 990, SCHEDULE K, PART II, PAGE 2 A. LINE 3. INVESTMENT EARNINGS = $1,094,049 B. LINE 3. INVESTMENT EARNINGS = $2,242,199 C. LINE 3. INVESTMENT EARNINGS= $854 FORM 990, SCHEDULE K, PART II, PAGE 2 B. LINE 3. INVESTMENT EARNINGS= $3,833 LINE 16. REPORTED FINAL ALLOCATION HAS NOT BEEN MADE TO THE EXTENT WE HAVE UNSPENT TRANSFER PROCEEDS. FORM 990, SCHEDULE K PART IV, PAGE 1 A. LINE 2C - REBATE COMPUTATION PERFORMED JULY 24, 2014. B. LINE 2C - REBATE COMPUTATION PERFORMED DECEMBER 24, 2015. C. LINE 2C - REBATE COMPUTATION PERFORMED JULY 24, 2014. FORM 990, SCHEDULE K PART IV, PAGE 2 A. LINE 2C - REBATE COMPUTATION PERFORMED AUGUST 22, 2014. C. LINE 2C - REBATE COMPUTATION PERFORMED AUGUST 22, 2014. FORM 990, SCHEDULE K PART IV, PAGE 3 B. LINE 2C - REBATE COMPUTATION PERFORMED DECEMBER 7, 2014.
Schedule K (Form 990) 2018

Additional Data


Software ID:  
Software Version:  


Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax-Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part , line 24a. Provide descriptions,
explanations, and any additional information in Part .
SchKMediumBullet Attach to Form 990.

SchKMediumBulletGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
Christus Health
 
Employer identification number
76-0590551
Part
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer
(i) Pool
financing
Yes No Yes No Yes No
A HARRIS COUNTY HEALTH FACILITIES DEV CORP
 
52-1284201 41315RFV1 11-08-2005 320,620,000 SEE SCH K, PART VI X     X   X
B HARRIS COUNTY HEALTH FACILITIES DEV CORP
 
52-1284201 41315RHY3 12-09-2010 96,654,505 SEE SCH K, PART VI X     X   X
C COASTAL BEND HEALTH FACILITIES DEV CORP
 
74-2352502 19042FAB2 11-08-2005 61,300,000 SEE SCH K, PART VI   X   X   X
D LOUISIANA PUBLIC FACILITIES AUTHORITY
 
72-0895871 546399HA7 10-30-2018 70,942,111 SEE SCH K, PART VI   X   X   X
LOUISIANA PUBLIC FACILITIES AUTHORITY
 
72-0895871 546398C71 08-12-2009 231,654,638 SEE SCH K, PART VI X     X   X
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
 
04-3833551 87638TGN7 10-30-2018 481,651,366 SEE SCH K, PART VI   X   X   X
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
 
04-3833551 87638TDF7 12-19-2008 268,560,000 SEE SCH K, PART VI   X   X   X
LOUISIANA PUBLIC FACILITIES AUTHORITY
 
72-0895871 546399GC4 04-02-2019 53,021,204 SEE SCH K, PART VI   X   X   X
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
 
04-3833551 000000000 10-03-2016 174,304,000 SEE SCH K, PART VI   X   X   X
TARRANT COUNTY CULTURAL EDUCATION FAC FIN CORP
 
04-3833551 87638TEA7 12-03-2009 73,865,293 SEE SCH K, PART VI   X   X   X
Part
Proceeds
A B C D
1 Amount of bonds retired .................. 218,520,000 54,070,000 18,050,000 0
2 Amount of bonds legally defeased .............. 7,650,000 16,105,000 0 0
3 Total proceeds of issue .................. 320,968,617 96,654,505 62,857,619 71,484,383
4 Gross proceeds in reserve funds ............. 0 0 0 0
5 Capitalized interest from proceeds ............. 0 0 0 0
6 Proceeds in refunding escrows ............... 0 0 0 0
7 Issuance costs from proceeds ............... 1,687,416 0 337,093 0
8 Credit enhancement from proceeds ............. 4,733,000 0 914,000 0
9 Working capital expenditures from proceeds ............. 0 4,505 393,273 0
10 Capital expenditures from proceeds ............. 3,624,407 0 18,182,274 0
11 Other spent proceeds ............. 310,923,795 96,650,000 43,030,979 30,942,111
12 Other unspent proceeds ............. 0 0 0 40,542,272
13 Year of substantial completion ............. 2009 2009
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? ....   X X   X   X  
15 Were the bonds issued as part of an advance refunding issue? ..... X     X   X   X
16 Has the final allocation of proceeds been made? .......... X   X   X     X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? .................. X   X   X   X  
Part
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............   X   X   X   X
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2018

Schedule K (Form 990) 2018
Page 2
Part
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? ............. X   X   X   X  
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? X   X   X   X  
c Are there any research agreements that may result in private business use of bond-financed property? .............   X   X   X   X
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....SchKMediumBullet 0.100 % 0 % 0.100 % 0.100 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government ......... SchKMediumBullet        
6 Total of lines 4 and 5 ............. 0.100 % 0.100 % 0.100 % 0.100 %
7 Does the bond issue meet the private security or payment test? ...   X   X   X   X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............   X   X   X   X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............   X   X   X   X
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? ........
X   X   X   X  
Part
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...   X   X   X   X
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......   X   X   X X  
b Exception to rebate? ........   X   X   X   X
c No rebate due? ......... X   X   X     X
If "Yes" to line 2c, provide in Part the date the rebate
computation was performed ......
3 Is the bond issue a variable rate issue? ..... X     X X     X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X   X   X   X
b Name of provider .......... 0
 
0
 
0
 
0
 
c Term of hedge .........     3970 %  
d Was the hedge superintegrated? ......           X    
e Was the hedge terminated? ........           X    
Schedule K (Form 990) 2018

Schedule K (Form 990) 2018
Page 3
Part
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?   X   X   X   X
b Name of provider .......... 0
 
0
 
0
 
0
 
c Term of GIC .........        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........                
6 Were any gross proceeds invested beyond an available temporary period?   X X   X     X
7 Has the organization established written procedures to monitor the requirements of section 148? ... X   X   X   X  
Part
Procedures To Undertake Corrective Action
--------------------------------------------------------------------------------------------------------------- A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X   X   X   X  
Part
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
SCHEDULE K, PART I FORM 990, SCHEDULE K, PART I, PAGE 1 A. HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION (F) DESCRIPTION OF PURPOSE: CONSTRUCT NEW HEALTHCARE FACILITIES AND ADVANCE REFUND A PRIOR ISSUE (JULY 28, 1999). B. HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (SEPTEMBER 17, 2007). C. COASTAL BEND HEALTH FACILITIES DEVELOPMENT CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 17, 1998) AND CONSTRUCT NEW HEALTHCARE FACILITIES. D. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 25, 2008); THE ACQUISITION,CONSTRUCTION AND/OR EQUIPPING OF CAPITAL IMPROVEMENTS FOR HOSPITALS. FORM 990, SCHEDULE K, PART I, PAGE 2 A. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 20,2007, DECEMBER 19, 2008). B. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 25, 2008); THE ACQUISITION, CONSTRUCTION AND/OR EQUIPPING OF CAPITAL IMPROVEMENTS FOR HOSPITALS. C. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (NOVEMBER 8, 2005, NOVEMBER 20, 2007). D. LOUISIANA PUBLIC FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (AUGUST 12, 2009). FORM 990, SCHEDULE K, PART I, PAGE 3 A. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) TO FINANCE THE ACQUISITION OF HEALTHCARE FACILITIES WHICH INCLUDE ONE OR MORE ACUTE CARE HOSPITALS. B. TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION (F) DESCRIPTION OF PURPOSE: CURRENTLY REFUND A PRIOR ISSUE (DECEMBER 19, 2008). FORM 990, SCHEDULE K PART II, PAGE 1 A. LINE 3. INVESTMENT EARNINGS = $348,617 C. LINE 3. INVESTMENT EARNINGS= $1,557,619 D. LINE 3. INVESTMENT EARNINGS=$542,272 FORM 990, SCHEDULE K, PART II, PAGE 2 A. LINE 3. INVESTMENT EARNINGS = $1,094,049 B. LINE 3. INVESTMENT EARNINGS = $2,242,199 C. LINE 3. INVESTMENT EARNINGS= $854 FORM 990, SCHEDULE K, PART II, PAGE 2 B. LINE 3. INVESTMENT EARNINGS= $3,833 LINE 16. REPORTED FINAL ALLOCATION HAS NOT BEEN MADE TO THE EXTENT WE HAVE UNSPENT TRANSFER PROCEEDS. FORM 990, SCHEDULE K PART IV, PAGE 1 A. LINE 2C - REBATE COMPUTATION PERFORMED JULY 24, 2014. B. LINE 2C - REBATE COMPUTATION PERFORMED DECEMBER 24, 2015. C. LINE 2C - REBATE COMPUTATION PERFORMED JULY 24, 2014. FORM 990, SCHEDULE K PART IV, PAGE 2 A. LINE 2C - REBATE COMPUTATION PERFORMED AUGUST 22, 2014. C. LINE 2C - REBATE COMPUTATION PERFORMED AUGUST 22, 2014. FORM 990, SCHEDULE K PART IV, PAGE 3 B. LINE 2C - REBATE COMPUTATION PERFORMED DECEMBER 7, 2014.
Schedule K (Form 990) 2018

Additional Data


Software ID:  
Software Version:  

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
Christus Health
 
Employer identification number

76-0590551
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2018
Schedule L (Form 990 or 990-EZ) 2018
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) Roy Alston HUSBAND OF CHERYL ALSTON 170,636 SEE PART V   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
SCHEDULE L, PART IV, COLUMN D BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS Roy Alston is an employee of Christus Health. His wife, Cheryl Alston is a director of Christus Health.
Schedule L (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
Christus Health
 
Employer identification number

76-0590551
Return Reference Explanation
FORM 990, PAGE 1, ITEM C DOING BUSINESS AS: CHRISTUS HEALTH SERVICE CENTER CHRISTUS HEALTH SYSTEM CHRISTUS HEALTHY LIVING SPA CHRISTUS INNOVATIONS INSTITUTE CHRISTUS ST. JOSEPH VILLAGE CHRISTUS ST. MICHAEL SIMULATION CENTER MARKETPLACE SOLUTIONS TECHSOURCE TLRA UNIFORMED SERVICES FAMILY HEALTH PLAN US FAMILY HEALTH PLAN USFHP TEXAS HEALTH INFORMATION NETWORK COLLABORATIVE
DESCRIPTION OF OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D COMMUNITY SERVICES - POOR AND UNDERSERVED ROOTED IN OUR MISSION AND TRADITION, THE FOUNDERS AND SPONSORS OF CHRISTUS HEALTH AND THOSE WHO CO-MINISTER WITH THEM SEEK NEW AND INNOVATIVE WAYS OF DELIVERING QUALITY HEALTH CARE THAT IS BOTH AFFORDABLE AND ACCESSIBLE TO ALL. TODAY, MORE THAN EVER, WE MUST AIM TO IMPROVE THE TOTAL HEALTH STATUS OF THE COMMUNITY THROUGH PROGRAMS THAT PLACE OUR SERVICES WHERE THEY ARE NEEDED MOST, WITH SPECIAL ATTENTION AND PREFERENCE GIVEN TO PROGRAMS THAT SUPPORT AND BENEFIT THE HEALTH AND WELFARE OF THE POOR AND UNDERSERVED. COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED REPRESENT THE UNPAID COST OF SERVICES PROVIDED FOR WHICH A PATIENT IS NOT BILLED, OR FOR WHICH A FEE HAS BEEN ASSESSED THAT RECOVERS ONLY A PORTION OF THE COST OF THE RENDERED SERVICE. THIS CATEGORY INCLUDES INITIATIVES THAT REACH OUT TO THOSE IN NEED THROUGH COMMUNITY HEALTH AND SOCIAL PROGRAMS. THESE PROGRAMS SEEK JUSTICE FOR THE VULNERABLE AND WORK TO BRING ABOUT CHANGES IN OUR POLITICAL AND ECONOMIC SYSTEMS. THE PROGRAMS COVER A BROAD SPECTRUM OF SERVICES FROM COMMUNITY CLINICS TO IMMUNIZATIONS FOR CHILDREN AND SENIORS, MEALS ON WHEELS, TRANSPORTATION SERVICES, HOME REPAIR PROJECTS AND A VARIETY OF OTHER SOCIAL SERVICES. SOME EXAMPLES OF CHRISTUS HEALTH COMMUNITY BENEFITS ACCOUNTED FOR UNDER COMMUNITY SERVICES FOR THE POOR AND UNDERSERVED INCLUDE THE CHRISTUS COMMUNITY DIRECT INVESTMENT PROGRAM (CDI) AND THE CHRISTUS FUND. THE CHRISTUS BOARD OF DIRECTORS APPROVED THE FUNDING OF A CDI LOAN PROGRAM TO ENSURE THAT THE WORK OF SOCIAL ACCOUNTABILITY AND MORAL AND ETHICAL STEWARDSHIP CONTINUES IN SPITE OF CHALLENGING FISCAL CONDITIONS FACED BY LOCAL OPERATING ENTITIES. THE PURPOSE OF THE CDI PROGRAM IS TO SUPPORT COMMUNITY-DRIVEN INITIATIVES PRIMARILY FOR AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT BY PROVIDING FINANCING AT BELOW-MARKET INTEREST RATES TO NOT-FOR-PROFIT ORGANIZATIONS AT TERMS NOT EXCEEDING MORE THAN FIVE YEARS. THE INCOME THAT WOULD HAVE BEEN EARNED AT THE MARKET RATE LESS OUR LOAN RATE (FOREGONE INCOME) IS CONSIDERED A COMMUNITY BENEFIT FOR REPORTING PURPOSES. THE TOTAL FOREGONE INTEREST REPORTED AS COMMUNITY BENEFIT FOR FY2019 WAS $25,764. THE COST OF THESE INVESTMENTS IS NOT INCLUDED IN THE PROGRAM SERVICE EXPENSES. THESE LOANS ARE PROVIDED TO OTHER NON-PROFIT ORGANIZATIONS. CHRISTUS HEALTH ESTABLISHED THE CHRISTUS FUND TO PROVIDE RESOURCES TO NOT-FOR-PROFIT AGENCIES AND GROUPS WHOSE VISION, MISSION AND GOALS ARE CONSISTENT WITH CHRISTUS HEALTH'S MISSION, VALUES AND PHILOSOPHY OF A HEALTHY COMMUNITY. WE BELIEVE THAT BY WORKING TOGETHER, WE CAN MAKE A PROFOUND DIFFERENCE IN THE QUALITY OF PEOPLES' LIVES AND CREATE SUSTAINABLE HEALTH IMPROVEMENTS IN OUR COMMUNITIES. DURING FY 2019, GRANT FUNDS WERE DISTRIBUTED FROM CHRISTUS HEALTH FOUNDATION OF $2,655,705.
DESCRIPTION OF RELATIONSHIPS FORM 990, PART VI, LINE 2 OFFICERS ERNIE SADAU AND RANDY SAFADY, AND KEY EMPLOYEES JOHN GILLEAN, MD HAVE A BUSINESS RELATIONSHIP AS EACH SERVED AS A DIRECTOR ON THE BOARD OF EMERALD ASSURANCE CAYMAN, LTD.
DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, LINE 6 THE MEMBERS OF CHRISTUS HEALTH INCLUDE TWO SISTERS OF EACH OF THE FOUNDING SPONSORING CORPORATIONS, CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD SAN ANTONIO, CONGREGATION OF THE SISTERS OF CHARITY OF INCARNATE WORD HOUSTON, AND ONE SISTER OF THE SISTERS OF THE HOLY FAMILY OF NAZARETH. THE MEMBERS HOLD THE AUTHORITY TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION (OTHER THAN THE FOUNDING SPONSORING CONGREGATION DIRECTORS), WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OR THE NOMINATING COMMITTEE OF THE CORPORATION.
DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, LINE 7A THE MEMBERS OF CHRISTUS HEALTH INCLUDE TWO SISTERS OF EACH OF THE FOUNDING SPONSORING CORPORATIONS, CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD SAN ANTONIO, CONGREGATION OF THE SISTERS OF CHARITY OF INCARNATE WORD HOUSTON, AND ONE SISTER OF THE SISTERS OF THE HOLY FAMILY OF NAZARETH. THE MEMBERS HOLD THE AUTHORITY TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION (OTHER THAN THE FOUNDING SPONSORING CONGREGATION DIRECTORS), WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OR THE NOMINATING COMMITTEE OF THE CORPORATION.
DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, LINE 7B THE MEMBERS HOLD THE AUTHORITY TO: APPROVE ANY AFFILIATION OR TRANSACTION THE RESULT OF WHICH WILL BE TO ADD A SPONSORING CONGREGATION, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE ANY AFFILIATION OR TRANSACTION THE RESULT OF WHICH WILL BE TO ADD AN OTHER-THAN-CATHOLIC AFFILIATED ENTITY TO THE SYSTEM, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO ADOPT, APPROVE AND INTERPRET THE PHILOSOPHY, MISSION AND VISION OF THE CORPORATION, AS WELL AS ANY CHANGES THERETO, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO ADOPT AND APPROVE ANY AMENDMENTS, MODIFICATIONS OR RESTATEMENTS OF THE ARTICLES OF INCORPORATION OR BYLAWS OF CORPORATION, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE CHAIRPERSON OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE PRESIDENT OF THE CORPORATION AFTER CONSULTATION WITH THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER OR ENCUMBRANCE OF REAL PROPERTY OF THE CORPORATION OR ANY SYSTEM PARTICIPANT WHEN THE AMOUNT INVOLVED IS IN EXCESS OF A THRESHOLD DOLLAR AMOUNT AS REQUIRED BY CANON LAW, SUBJECT TO ANY REQUIRED CANONICAL APPROVAL OF THE ORGANIZATIONS CANONICALLY ACCOUNTABLE UNDER THE ROMAN CATHOLIC CHURCH FOR SUCH REAL PROPERTY, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE THE THRESHOLD AGGREGATE AMOUNT OF DEBT TO BE INCURRED BY THE SYSTEM AND ANY INCURRENCE OF DEBT THE EFFECT OF WHICH WOULD BE TO EXCEED SUCH THRESHOLD AGGREGATE AMOUNT, WITH OR WITHOUT PRIOR ACTIONS OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE ANY MERGER, CONSOLIDATION, ACQUISITION, LIQUIDATION OR DISSOLUTION OF THE CORPORATION, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; TO APPROVE ANY MERGER, CONSOLIDATION, ACQUISITION, LIQUIDATION OR DISSOLUTION OF ANY SYSTEM PARTICIPANT THAT OWNS DESIGNATED MINISTRY PROPERTY OF THE CORPORATION, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION; AND TO APPROVE ANY COURSE OF ACTION PROPOSED BY A SYSTEM PARTICIPANT, WITH OR WITHOUT PRIOR ACTION OR RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION, THE EFFECT OF WHICH WOULD BE TO CHANGE EITHER (A) THE FUNDAMENTAL USE OF DESIGNATED MINISTRY PROPERTY OR (B) THE TYPE OF SERVICES PROVIDED IN CONNECTION WITH DESIGNATED MINISTRY PROPERTY.
DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S EXTERNAL INDEPENDENT ACCOUNTANTS. THE CHRISTUS HEALTH ACCOUNTING DEPARTMENT WORKS WITH AN EXTERNAL ACCOUNTING FIRM IN PREPARATION AND REVIEW OF THE FORM 990. THE FILING ORGANIZATION'S CFO, OR OTHER DESIGNEE, REVIEWS THE FORM 990. THE FINAL FORM 990 THAT WILL BE FILED WITH THE IRS IS POSTED TO A SECURE INTERNET PORTAL FOR ALL MEMBERS OF THE BOARD OF DIRECTORS TO VIEW. REVIEW OF THE FINAL FORM 990 OCCURS PRIOR TO FILING WITH THE IRS IN THE SPRING OF 2020 VIA A WEB PORTAL POLLING TOOL BY THE CHRISTUS ORGANIZATION'S BOARD, BASED ON A SET OF SUGGESTED REVIEW PROCESSES DEVELOPED BY CHRISTUS HEALTH.
DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE WAS DISTRIBUTED TO THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES DURING THE FISCAL YEAR. THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT THOROUGHLY REVIEWS ALL COMPLETED AND EXECUTED CONFLICT OF INTEREST QUESTIONNAIRE FORMS TO ENSURE ACCURACY AND THAT NO POTENTIAL OR IDENTIFIED CONFLICT IS DISCLOSED OR EXISTS. A CONFLICT OF INTEREST QUESTIONNAIRE WAS DISTRIBUTED TO THE ORGANIZATION'S OFFICERS, KEY EMPLOYEES AND DIRECTORS DURING THE NEXT FISCAL YEAR BY THE ORGANIZATION'S CORPORATE SECRETARY. THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION.
COMPENSATION DETERMINATION PROCESS FORM 990, PART VI, LINES 15A & 15B THE EXECUTIVE COMPENSATION COMMITTEE OF CHRISTUS HEALTH DETERMINES THE COMPENSATION OF THE CEO (OR EXECUTIVE DIRECTOR, AS APPLICABLE), OFFICERS AND KEY EMPLOYEES OF CHRISTUS HEALTH AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES OF RELATED ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF INDIVIDUALS WHO HAVE NO CONFLICT OF INTEREST WITH THE COMPENSATION ARRANGEMENTS AT HAND. CHRISTUS HEALTH CEO'S COMPENSATION IS SUBJECT TO APPROVAL BY THE CHRISTUS HEALTH BOARD, AFTER DISCUSSION BY THE EXECUTIVE COMPENSATION COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE OF THE CHRISTUS HEALTH BOARD SELECTS AN INDEPENDENT EXTERNAL FIRM TO PERFORM AN INDEPENDENT COMPENSATION REVIEW, TO ENSURE THAT ALL COMPENSATION IS REASONABLE AND COMPARABLE TO OTHER SIMILARLY SITUATED ORGANIZATIONS, FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS, AND TO PROVIDE SUPPORTING INFORMATION OF COMPENSATION DECISIONS. ON AN ANNUAL BASIS THE EXTERNAL CONSULTANT: 1. COMPLETES A REVIEW OF THE COMPENSATION AND BENEFITS OF THE CEO AND PROVIDES A WRITTEN REPORT, AND APPEARS IN PERSON WITH THE COMMITTEE TO ADDRESS THE ANNUAL COMPENSATION REVIEW AND ANY DECISIONS RELATED TO SUCH COMPENSATION FOR THE CEO. THE CONSULTANT ALSO PROVIDES ALL OF THE COMPARABLE MARKET DATA TO SUPPORT RECOMMENDATIONS AND DECISIONS. 2. DEVELOPS THE MERIT INCREASE RECOMMENDATIONS FOR ALL DESIGNATED SYSTEM EXECUTIVES BASED ON MARKET COMPARABILITY. 3. RECOMMENDS THE CHANGES IN THE COMPENSATION STRUCTURE (GRADES) BASED ON THE MARKET CHANGES. 4. COMPLETES A REVIEW AND EVALUATION OF NEWLY CREATED POSITIONS TO RECOMMEND A GRADE PLACEMENT TO THE COMMITTEE FOR ITS DISCUSSION AND APPROVAL. ON A BI-ANNUAL BASIS, THE EXTERNAL CONSULTANT COMPLETES A DETAILED REVIEW OF ALL OTHER DESIGNATED SYSTEM EXECUTIVES' COMPENSATION AND BENEFITS. THIS GROUP INCLUDES ALL TOP MANAGEMENT OFFICIALS, OTHER OFFICERS AND KEY LEADERS OF THE ORGANIZATION. THE REVIEW INCLUDES RECOMMENDATIONS TO THE COMMITTEE ON ANY CHANGES NECESSARY IN EITHER SPECIFIC COMPENSATION OR COMPENSATION STRUCTURE TO ENSURE MARKET COMPETITIVENESS, REASONABLENESS AND INTERNAL EQUITY. UPON RECOMMENDATIONS FROM THE INDEPENDENT EXTERNAL FIRM, THE EXECUTIVE COMPENSATION COMMITTEE MAKES FINAL COMPENSATION DECISIONS. ADDITIONALLY, THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION PAYMENTS FOR EXCESS BENEFIT TRANSACTIONS. THE DISCUSSION AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED AND FORMALIZED IN THE COMMITTEE MINUTES AND MAINTAINED ON RECORD.
PUBLIC DISCLOSURE OF 1023 AND FORMS 990 & 990-T FORM 990, PART VI, 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 ORGANIZATION LISTED IN THE ANNUAL OFFICIAL CATHOLIC DIRECTORY. CHRISTUS HEALTH'S WEBSITE DISPLAYS THE IRS GROUP RULING AND RELEVANT ANNUAL OFFICIAL CATHOLIC DIRECTORY PAGES FOR THE ORGANIZATIONS RELATED TO CHRISTUS HEALTH. FORMS 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, QUESTION 19 THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CHRISTUS HEALTH ARE MADE AVAILABLE TO THE PUBLIC VIA THE CHRISTUS HEALTH WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. FUNCTIONAL EXPENSE, LINE 8, PENSION PLAN CONTRIBUTIONS FORM 990, PART IX REPORTED IN PENSION PLAN CONTRIBUTIONS IS THE PENSION EXPENSE INCURRED BY THE FILING ORGANIZATION NETTED WITH THE PENSION EXPENSE ALLOCATED TO THE FILING ORGANIZATION'S SUBSIDIARIES. PENSION EXPENSE ALLOCATED EXCEEDED THE PENSION EXPENSE INCURRED FOR FISCAL YEAR ENDING JUNE 30, 2019.
OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 CHANGE IN NONCONTROLLING INTEREST $ 59,023,856 SWAP FAIR VALUE $ 25,511,064 EQUITY IN CONSOLIDATED SUBSIDIARIES $ 16,876,012 INTERCOMPANY EQUITY ADJUSTMENT $ (312,839,141) BOND FUNDING $ (125,241,580) CHANGE IN PENSION LIABILITY $ (55,844,944) CURRENT YEAR EQUITY ADJUSTMENTS $ (10,723,362) OTHER $ (283,563) ---------------- LINE 9 TOTAL $ (403,521,658)
FORM 990 PART IX LINE 11G DESCRIPTION:REPAIR & MAINTENANCE SERVICES TOTAL FEES:XXX-XX-XXXX
FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:62723384
FORM 990 PART IX LINE 11G DESCRIPTION:SVC - PHARMACY, PHYSICIAN TOTAL FEES:48176844
FORM 990 PART IX LINE 11G DESCRIPTION:MARKETING & CONSULTING SERVICE TOTAL FEES:28225822
FORM 990 PART IX LINE 11G DESCRIPTION:CAPITALTION EXPENSES TOTAL FEES:14732175
FORM 990 PART IX LINE 11G DESCRIPTION:PURHCASED SERVICES TOTAL FEES:1437513
FORM 990 PART IX LINE 11G DESCRIPTION:LINE OF CREDIT FEES TOTAL FEES:1211093
FORM 990 PART IX LINE 11G DESCRIPTION:COLLECTION FEES TOTAL FEES:649
FORM 990 PART IX LINE 11G DESCRIPTION:LOBBYING EXPENSES TOTAL FEES:-1111091
FORM 990 PART IX LINE 11G DESCRIPTION:INTRCMPNY OVERHEAD ALLOCATION TOTAL FEES:-5763751
FORM 990 PART IX LINE 11G DESCRIPTION:INTERCO PROF & SYSTEM FEES TOTAL FEES:-67932189
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
Christus Health
 
Employer identification number

76-0590551
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) CH SANTA ROSA QUALITY CARE ALLIANCE LLC
919 HIDDEN RIDGE DR
IRVING,TX75038
47-4580155
ACO TX 0 0 CH
 
(2) CHRISTUS LOUISIANA ACO LLC
919 HIDDEN RIDGE DR
IRVING,TX75038
47-4592015
ACO LA 0 0 CH
 
(3) CH ARK-LA-TEX QUALITY CARE ALLIANCE LLC
919 HIDDEN RIDGE DR
IRVING,TX75038
47-4599144
ACO TX 0 0 CH
 
(4) CHRISTUS QUALITY CARE ALLIANCE LLC
919 HIDDEN RIDGE DR
IRVING,TX75038
47-4607533
ACO TX 0 0 CH
 




Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)CHRISTUS HEALTH ARK-LA-TEX
2600 ST MICHAEL DRIVE

TEXARKANA,TX75503
75-2796815
HLTHCARE SVCS TX 501(C)(3) 3 CH
 
Yes
 
(2)CHRISTUS HEALTH CENTRAL LOUISIANA
3330 MASONIC DRIVE

ALEXANDRIA,LA71301
72-0408984
HLTHCARE SVCS LA 501(C)(3) 3 CH
 
Yes
 
(3)CHRISTUS HEALTH GULF COAST
PO BOX 922037

HOUSTON,TX77292
76-0591592
HLTHCARE SVCS TX 501(C)(3) 3 CH
 
Yes
 
(4)CHRISTUS HEALTH NORTHERN LOUISIANA
ONE SAINT MARY PLACE

SHREVEPORT,LA71101
72-0408982
HLTHCARE SVCS LA 501(C)(3) 3 CH
 
Yes
 
(5)Christus Spohn Health System Corporation
600 ELIZABETH STREET

CORPUS CHRISTI,TX78404
74-1109836
HLTHCARE SVCS TX 501(C)(3) 3 CH
 
Yes
 
(6)CHRISTUS HEALTH SOUTHEAST TEXAS
2830 Calder Street

BEAUMONT,TX77726
76-0591590
HLTHCARE SVCS TX 501(C)(3) 3 CH
 
Yes
 
(7)CHRISTUS HEALTH SOUTHWESTERN LOUISIANA
524 DR MICHAEL DEBAKEY DR

LAKE CHARLES,LA70601
72-0411322
HLTHCARE SVCS LA 501(C)(3) 3 CH
 
Yes
 
(8)CHRISTUS SANTA ROSA HEALTH CARE CORP
333 N SANTA ROSA STREET

SAN ANTONIO,TX78207
74-1109665
HLTHCARE SVCS TX 501(C)(3) 3 CH
 
Yes
 
(9)CHRISTUS Continuing Care
1700 W LOOP SOUTH SUITE 1100

HOUSTON,TX77027
74-2898615
HLTHCARE SVCS TX 501(C)(3) 3 CH
 
Yes
 
(10)CH WILKINSON PHYSICIAN NETWORK
1700 WEST LOOP SOUTH STE 400B

HOUSTON,TX77027
76-0422435
HLTHCARE SVCS TX 501(C)(3) 12-TYPE 1 CH
 
Yes
 
(11)DUBUIS HEALTH SYSTEM INC
1700 WEST LOOP SOUTHSTE 1100A

HOUSTON,TX77027
72-1270964
HLTHCARE SVCS TX 501(C)(3) 3 CH
 
Yes
 
(12)CHRISTUS HEALTH FOUNDATION
919 HIDDEN RIDGE DRIVE

IRVING,TX75038
61-1500100
SUPP HTH SVCS TX 501(C)(3) 12-TYPE 1 CH
 
Yes
 
(13)ST FRANCES CABRINI HPL FDN OF ALEXANDRIA
3330 MASONIC DRIVE

ALEXANDRIA,LA71301
72-0998302
SUPP HTH SVCS LA 501(C)(3) 7 CNLA
 
Yes
 
(14)CHRISTUS FOUNDATION FOR HEALTHCARE
PO BOX 1919

HOUSTON,TX77251
74-6074210
SUPP HTH SVCS TX 501(C)(3) 7 CH
 
Yes
 
(15)CHRISTUS FOUNDATION SHREVEPORT-BOSSIER
ONE ST MARY PLACE

SHREVEPORT,LA71101
72-1219280
SUPP HTH SVCS LA 501(C)(3) 7 NOLA
 
Yes
 
(16)CHRISTUS SPOHN HTH SYSTEM DEVELOPMENT FD
600 ELIZABETH STREET

CORPUS CHRISTI,TX78404
74-1906005
SUPP HTH SVCS TX 501(C)(3) 7 SPOHN HS
 
Yes
 
(17)CHRISTUS HEALTH FDN OF SOUTHEAST TX
2830 CALDER

BEAUMONT,TX77702
76-0136274
SUPP HTH SVCS TX 501(C)(3) 12-TYPE 1 SETX
 
Yes
 
(18)FRIENDS OF SANTA ROSA FOUNDATION
333 N SANTA ROSA STREET

SAN ANTONIO,TX78207
74-2723391
SUPP HTH SVCS TX 501(C)(3) 12-TYPE 1 CSRHCC
 
Yes
 
(19)SANTA ROSA FAMILY HEALTH CENTER
333 N SANTA ROSA STREET

SAN ANTONIO,TX78207
74-2806531
HLTHCARE SVCS TX 501(C)(3) 10 CSRHCC
 
Yes
 
(20)CHRISTUS HEALTH PLAN
600 ELIZABETH STREET

CORPUS CHRISTI,TX78404
45-2106295
MEDICAID HMO TX 501(C)(4)   CSHSC
 
Yes
 
(21)ST FRANCES CABRINI HOSPITAL AUXILIARY
3330 MASONIC DRIVE

ALEXANDRIA,LA71301
23-7255175
SUPP HTH SVCS LA 501(C)(3) 10 CNLA
 
Yes
 
(22)Christus Santa Rosa Med Ctr Auxiliary
2827 Babock Road

San Antonio,TX78229
73-1655493
SUPP HTH SVCS TX 501(C)(3) 10 CSRHCC
 
Yes
 
(23)CHRISTUS Health Strategic Growth
919 hidden ridge drive

irving,TX75038
46-2798043
supp hth svcs TX 501(c)(3) 12-type I CH
 
Yes
 
(24)Christus Health Plan Louisiana
919 Hidden Ridge Dr

Irving,TX75038
46-4617988
Medicaid HMO LA 501(c)(4)   CH
 
Yes
 
(25)Christus Pediatric Physician Group
919 Hidden Ridge Dr

Irving,TX75038
46-5203505
Hlthcare Svcs TX 501(c)(3) 3 CH
 
Yes
 
(26)Christus Health Latin America
919 hidden ridge drive

irving,TX75038
46-2816604
spt hlth svcs TX 501(C)(3) 12-type 1 CH Stra Grth
 
Yes
 
(27)Christus HEALTH International
919 hidden RIDGE drive

irving,TX75038
46-2811167
spt hlth svcs TX 501(C)(3) 12-type 1 CH Stra Grth
 
Yes
 
(28)CHRISTUS ST MICHAEL FOUNDATION
2600 ST MICHAEL DRIVE

TEXARKANA,TX75503
47-1655865
SPT HLTH SVCS TX 501(c)(3) 7 ALT
 
Yes
 
(29)CHRISTUS ST PATRICK FOUNDATION
524 DR MICHAEL DEBAKEY DR

LAKE CHARLES,LA70601
47-1496376
SPT HLTH SVCS LA 501(C)(3) 7 SWLA
 
Yes
 
(30)CHRISTUS HOPKINS HEALTH ALLIANCE
115 AIRPORT RD

SULPHUR SPRINGS,TX75482
81-1708177
HLTHCARE SVCS TX 501(c)(3) 3 ch
 
Yes
 
(31)MOTHER FRANCES HOSPITAL - JACKSONVILLE
1315 DOCTORS DRIVE

TYLER,TX75701
75-1976930
HOSPITAL TX 501(C)(3) 3 CTMFHS
 
Yes
 
(32)CHRISTUS-TRINITY MOTHER FRANCES FDN
1315 DOCTORS DRIVE

TYLER,TX75701
75-2028241
SUPPORT TX 501(C)(3) 12-TYPE 1 CTMFHS
 
Yes
 
(33)REGIONAL MEDICAL SERVICES ASSOCIATION
1315 DOCTORS DRIVE

TYLER,TX75701
75-2511459
HEALTHCARE TX 501(C)(3) 3 MFH REG
 
Yes
 
(34)MOTHER FRANCES HOSPITAL - WINNSBORO
1315 DOCTORS DRIVE

TYLER,TX75701
75-2771569
HOSPITAL TX 501(C)(3) 3 CTMFHS
 
Yes
 
(35)TRINITY CLINIC
1315 DOCTORS DRIVE

TYLER,TX75701
75-2616977
HEALTHCARE TX 501(C)(3) 3 CTMFHS
 
Yes
 
(36)MOTHER FRANCES HOSPITAL REGIONAL HC CTR
1315 DOCTORS DRIVE

TYLER,TX75701
75-0818167
HOSPITAL TX 501(C)(3) 3 CTMFHS
 
Yes
 
(37)ALIGNED PROVIDERS OF EAST TEXAS
1315 DOCTORS DRIVE

TYLER,TX75701
46-5720165
HEALTHCARE TX 501(C)(3) 3 MFH REG
 
Yes
 
(38)CHRISTUS TRINITY MOTHER FRANCES HS
1315 DOCTORS DRIVE

TYLER,TX75701
75-2616975
HLTHCARE SVCS TX 501(C)(3) 12-TYPE II CH
 
Yes
 
(39)Good Shepherd Health System INC
700 E MARSHALL AVE

LONGVIEW,TX75601
75-2027157
hlthcare svcs TX 501(c)(3) 12-type II CH
 
Yes
 
(40)CHRISTUS ARK-LA-TEX HEALTH SYSTEM
919 HIDDEN RIDGE DR

IRVING,TX75038
82-2109465
hlthcare svcs TX 501(c)(3) 12-type II CH
 
Yes
 
(41)Champion EMS
2201 S Mobberly Ave

Longview,TX75602
75-2747708
Hlthcare Svcs TX 501(c)(3) 10 GSHS INC
 
Yes
 
(42)HCMH Retail Clinic
115 Airport Road

Sulphur Springs,TX75482
47-5417965
HLTHCARE SVCS TX 501(C)(3) 3 GSHS INC
 
Yes
 
(43)GSHS ADMINISTRATIVE SERVICES ORG INC
700 E MARSHALL AVE

LONGVIEW,TX75601
86-1132471
ADMIN SUPPORT TX 501(C)(3) 12-TYPE I GSHS INC
 
Yes
 
(44)THE GOOD SHEPHERD HOSPITAL INC
700 E MARSHALL AVE

LONGVIEW,TX75601
75-1041154
HEALTHCARE TX 501(C)(3) 3 GSHS INC
 
Yes
 
(45)GOOD SHEPHERD FOUNDATION INC
700 E MARSHALL AVE

LONGVIEW,TX75601
75-2056700
SUPPORT TX 501(C)(3) 12-TYPE I GSHS INC
 
Yes
 
(46)GOOD SHEPHERD HOSPITAL AUXILIARY
700 E MARSHALL AVE

LONGVIEW,TX75601
23-7203364
SUPPORT TX 501(C)(3) 10 GSH INC
 
Yes
 
(47)SERVICE ORGANIZATION OF GOOD SHEPHERD
2950 50TH ST

LUBBOCK,TX79413
38-3914883
SUPPORT TX 501(C)(3) 12-TYPE I GSH INC
 
Yes
 
(48)MARSHALL HOSPITAL FOUNDATION INC
811 SOUTH WASHINGTON AVE

MARSHALL,TX75670
75-2605699
HEALTHCARE TX 501(C)(3) 7 GSMC
 
Yes
 
(49)CHRISTUS GOOD SHEPHERD MEDICAL CENTER
811 SOUTH WASHINGTON AVE

MARSHALL,TX75670
75-0974351
HEALTHCARE TX 501(C)(3) 3 GSHS INC
 
Yes
 
(50)BAPTISTST ANTHONY'S HEALTH SYSTEM
1600 WALLACE BLVD

AMARILLO,TX79106
75-1858993
SUPPORT TX 501(C)(3) 12-TYPE I N/A
 
No
(51)CHRISTUS CONNECTED CARE NETWORK
919 HIDDEN RIDGE DRIVE

IRVING,TX75038
47-3403356
SPT HLTH SVCS TX 501(C)(4)   CH
 
Yes
 
(52)HOPKINS COUNTY HEALTH CAE FDN INC
115 AIRPORT ROAD

SULPHUR SPRINGS,TX75482
75-2845157
SUPPORT TX 501(C)(3) 7 CH
 
Yes
 
(53)MARSHALL HEALTH SERVICES INC
700 E MARSHALL AVE

LONGVIEW,TX75601
75-2580686
HEALTH CARE TX 501(C)(3) 3 CTMFHS
 
Yes
 
(54)GOOD SHEPHERD MED CENTER - LINDEN INC
700 E MARSHALL AVE

LONGVIEW,TX75601
01-0829282
HEALTH SVCS TX 501(C)(3) 3 GSHS INC
 
Yes
 
(55)GSMC - LINDEN FOUNDATION INC
404 N KAUMAN

LINDEN,TX75563
20-0845127
SUPPORT TX 501(C)(3) 12-TYPE I GSHS INC
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) ST ELIZ REHAB PRTNRS

2830 CALDER
BEAUMONT,TX77702
20-5657181
HLTHCARE SVCS TX H VENTURES-SETX
 
                 
(2) SOUTH RYAN MRI LLC

650 M DEBAKEY
LK CHLS,LA70601
74-3103662
IMAGING SVCS LA OCCUPATIONAL HS
 
                 
(3) NEW BRN SUG CTR LLC

333 N SN
SAN ANT,TX78207
81-0571408
HLTHCARE SVCS TX CSRHCC
 
                 
(4) CSR OTPT SUR NB

333 SN ROSA
SAN ANT,TX78207
81-0571409
HLTHCARE SVCS TX CSRHCC
 
                 
(5) CSR AMB SUR CTR

333 SN ROSA
San Ant,TX78207
41-2092141
HLTHCARE SVCS TX CSRHCC
 
                 
(6) COL EDNSPY CTR

524 M DBKY
LK CHRLS,LA70601
72-1274256
HLTHCARE SVCS LA SWLA
 
                 
(7) ALAMO HTS SUR GP

333 SN ROSA
SAN ANT,TX78207
46-2683189
HLTHCARE SVCS TX CSRHCC
 
                 
(8) ALAMO HTS SUR HOS

333 SN ROSA
SN ANT,TX78207
90-0974203
HLTHCARE SVCS TX CSRHCC
 
                 
(9) PROMPTU IMAGING

919 HIDDEN RDG
IRVING,TX75038
81-3074600
IMAGING SVCS TX ASPG INC
 
                 
(10) LA ATHLETIC CLB LLC

COLLEGE DR
PINEVILLE,LA71359
72-1461793
HEALTH CLUB LA CNLA
 
                 
(11) ETMF JV LLC

8686 NEW TRAILS DR
SPRING,TX77381
INACTIVE TX CTMFHS
 
INACTIVE                
(12) IMPERIAL CAL SURG CTR

1757 IMP RD
LK CHRLS,LA70605
ASC LA SWLA
 
RELATED                
(13) Tyler Radiation Equip Leas

10101 woodloch Forest Drive
Woodlands,TX77380
Equipment leasing TX MFH Reg
 
UNRELATED                
(14) NORTH LA CARDIAC

919 HIDDEN RG
IRVING,TX75038
81-3758914
HEALTHCARE SVCS LA NOLA
 
                 
(15) GS AMB SURG CTR

700 E MARSH
LONGVIEW,TX75601
90-0259782
SURGERY CENTER TX GSHS ENTERPRISE
 
                 
(16) GSPS Gastro PLLC

701 MARSHALL
LONGVIEW,TX75601
27-3871232
HEALTHCARE SVCS TX GSHS ENTERPRISE
 
                 
(17) Good Shep Surg Assc

701 Marshall
Longview,TX75601
45-3620439
SURGERY CENTER TX GSHS ENTERPRISE
 
                 
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) ARK-LA-TEX HEALTH NETWORK

PO BOX 2911
TEXARKANA,TX755042911
75-2562459
HEALTHCARE SVCS TX CH Ark-La-Tex
 
C-Corp       Yes  
(2) AK INTEGRATED COMM HLTH NTWK

2600 ST MICHAEL DRIVE
TEXARKANA,TX75503
76-0480684
HEALTHCARE SVCS TX CH Ark-La-Tex
 
C-Corp       Yes  
(3) SCH MGMNT SOLUTIONS INC

ONE ST MARY PLACE
SHREVEPORT,LA71101
72-1270625
MGT JOINT VENTR LA NOLA
 
C-Corp       Yes  
(4) SPOHN HEALTH NETWORK

600 ELIZABETH STREET
CORPUS CHRISTI,TX78404
74-2616328
HEALTH PLAN ADMIN TX Spohn HSC
 
C-Corp       Yes  
(5) SPOHN INVESTMENT CORPORATION

600 ELIZABETH STREET
CORPUS CHRISTI,TX78404
74-2322574
RENTALS TX Spohn HSC
 
C-Corp       Yes  
(6) CHRISTUS SOUTHEAST TEXAS PHO

3010 HARRISON STREET SUITE 202
BEAUMONT,TX77702
76-0429902
MEDICAL SVCS TX CH SETX
 
C-Corp       Yes  
(7) HEALTH VENTURES OF SE TEXAS

1700 WEST LOOP SOUTH SUITE 400A
HOUSTON,TX77027
76-0397263
BUILDING RENT TX CH SETX
 
C-Corp       Yes  
(8) OCCUPATIONAL HEALTH SVCS INC

524 DR MICHAEL DEBAKEY DRIVE
LAKE CHARLES,LA70601
72-1217389
MEDICAL SVCS LA CH SWLA
 
C-Corp       Yes  
(9) SOUTHWESTERN LOUISIANA PHO

524 DR MICHAEL DEBAKEY DRIVE
LAKE CHARLES,LA70601
72-1274256
HEALTHCARE SVCS LA CH SWLA
 
C-Corp       Yes  
(10) SOUTH RYAN DEVELOPMENT CORP

524 DR MICHAEL DEBAKEY DRIVE
LAKE CHARLES,LA70601
72-1183790
LEASING BLDG LA CH SWLA
 
C-Corp       Yes  
(11) MCKENNA PROF BLDG OWNERS ASSOC

598 N UNION ST SUITE 210
NEW BRAUNFELS,TX78130
74-2742934
BUILDING ASSOC TX CSRHCC
 
C-Corp       Yes  
(12) SOUTH TEXAS HEALTH ALLIANCE

6243 IH 10 WEST SUITE 480
SAN ANTONIO,TX78201
74-2782184
HEALTHCARE SVCS TX CSRHCC
 
C-Corp       Yes  
(13) CHRISTUS Muguerza SAPI de CV

Hidalgo PTE 2525 64060
Col Obispado Monterrey,N.L.  
MX
HEALTHCARE SVCS MX CH
 
C-Corp 26,862,070 118,286,816 86.559 % Yes  
(14) EMERALD ASSURANCE CAYMAN LTD

PO BOX 1051
GRAND CAYMAN   KY1-1102
CJ
98-0407545
INSURANCE CJ CH
 
C-Corp 40,343,007 152,667,304 100.000 % Yes  
(15) AMBULATORY STRATEGIES PHYSICIAN GROUP

919 HIDDEN RIDGE
IRVING,TX75038
47-2897722
HEALTHCARE SVCS TX CCC
 
C-CORP       Yes  
(16) CHRISTUS TEXARKANA UNIT OWNERS ASSOC

2600 ST MICHAEL DRIVE
TEXARKANA,TX75503
47-2486362
BUILDING ASSOC TX ALT
 
C-CORP       Yes  
(17) EVANGELINE CLINICAL SERVICES INC

3330 MASONIC DRIVE
ALEXANDRIA,LA71301
46-3977886
HEALTHCARE SVCS LA CNLA
 
C-CORP       Yes  
(18) LTACH CONDOMINIUM UNIT OWNERS ASSOC

600 ELIZABETH STREET
CORPUS CHRISTI,TX77726
47-2404808
BUILDING ASSOC TX SPOHN
 
C-CORP       Yes  
(19) AMATISTA FINANCING COMPANY LTD

3RD FL1ST CARIBBEAN HOUSE KY1-1104
GEORGE TOWN    
CJ
FINANCING CJ CH STRAT GRWTH
 
C-CORP       Yes  
(20) CHRISTUS CHILE SPA

MIRAFLORES 222 28TH FLOOR 8320198
SANTIAGO    
CI
INVESTING CI CH LATIN AMER
 
C-CORP       Yes  
(21) DEDICATED SYSTEM SUPPORT INC

919 HIDDEN RIDGE DR
IRVING,TX75038
81-0861043
MANAGEMENT SVCS TX CCC
 
C-CORP       Yes  
(22) CHRISTUS LOUISIANA QUALITY ALLIANCE

919 HIDDEN RIDGE DR
IRVING,TX75038
47-4618648
ACO LA CH
 
C-CORP 480,102 463,358 100.000 % Yes  
(23) TRINCARE INC

1315 DOCTORS DRIVE
TYLER,TX75701
75-2161369
RETAIL HEALTH SVC TX CTMFHS
 
C-CORP       Yes  
(24) HEALTHPLAN OF TEXAS INC

1315 DOCTORS DRIVE
TYLER,TX75701
75-2636862
THIRD PARTY ADMIN TX CTMFHS
 
C-CORP       Yes  
(25) THE REGIONAL HEALTHCARE ALLIANCE

1315 DOCTORS DRIVE
TYLER,TX75701
75-2484109
PREFER PROVIDER TX CTMFHS
 
C-CORP       Yes  
(26) TEXAS HEALTH FACILITY INSUR CORP LTD

PO BOX 1109
BWI    
CJ
98-0136025
INSURANCE CJ MFH REG
 
C-CORP       Yes  
(27) GSHS ENTERPRISES INC

700 E MARSHALL AVE
LONGVIEW,TX75601
75-2027162
HEALTHCARE TX GSHS INC
 
C CORP       Yes  
(28) GOOD SHEPHERD HEALTH NETWORK

700 E MARSHALL AVE
LONGVIEW,TX75601
75-2554695
INACTIVE TX GSH INC
 
C CORP       Yes  
(29) MARSHALL PHYSICIAN HOSPITAL ORGANIZATION

700 E MARSHALL AVE
LONGVIEW,TX75601
75-2580689
INACTIVE TX GSMC
 
C CORP       Yes  
(30) NORTHEAST TEXAS PHYSICIAN SERVICES

700 E MARSHALL AVE
LONGVIEW,TX75601
75-2712245
MGMT SERVICES TX GSHS ENTERPRISE
 
C CORP       Yes  
(31) GSHS ENTERPRISES HOLDING INC

700 E MARSHALL AVE
LONGVIEW,TX75601
51-0412465
HOLDING COMPANY DE GSHS ENTERPRISE
 
C CORP       Yes  
(32) GSHS ENTERPRISES OPERATING 1

700 E MARSHALL AVE
LONGVIEW,TX75601
75-2954772
HEALTHCARE DE GSHS ENTERPRISE
 
C CORP       Yes  
(33) GSHS ENTERPRISES OPERATING 2

700 E MARSHALL AVE
LONGVIEW,TX75601
75-2954777
HEALTHCARE DE GSHS ENTERPRISE
 
C CORP       Yes  
(34) TYLER COUNTY CLINICAL SERVICES

2801 VIA FORTUNA
AUSTIN,TX78746
47-2135795
HEALTHCARE TX SETX
 
C CORP       Yes  
(35) CH COLUMBIA SAS

CL 70 A 4 41
BOGOTA    
CO
MANAGEMENT SVCS CO CHI
 
C CORP       Yes  
(36) CLINICA PALMA REAL SAS

CARRERA 28 44 35
  CALI  
CO
HEALTHCARE SVCS CO CHI
 
C CORP       Yes  
(37) SINERGIA GLOBAL EN SALUD SAS

CARRERA 44 A 9 C 67
  CALI  
CO
HEALTHCARE SVCS CO CHI
 
C CORP       Yes  
(38) GSHS CUSTOMER SERVICE BUILDING LLC

700 E MARSHALL AVE
LONGVIEW,TX75601
71-0896055
CUSTOMER SERVICES DE GSHS INC
 
LLC       Yes  
(39) THE LAMC BUILDING E

 
 
    NA
 
        Yes  
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) ALAMO HEIGHTS SURGICAL GROUP

A(I) 1,252,486 ACCRUAL
(2) ALAMO HEIGHTS SURGICAL GROUP

L 550,011 ACCRUAL
(3) ALAMO HEIGHTS SURGICAL GROUP

M 1,634,910 ACCRUAL
(4) ALAMO HEIGHTS SURGICAL GROUP

Q 2,120,837 ACCRUAL
(5) ALAMO HEIGHTS SURGICAL GROUP

S 1,285,751 ACCRUAL
(6) ALIGNED PROVIDERS OF EAST TEXAS

Q 97,496 ACCRUAL
(7) AMBULATORY STRATEGY PHYSICIANS GROUP

Q 572,805 ACCRUAL
(8) C H WILKINSON PHYSICIAN NETWORK

A(I) 103,180 ACCRUAL
(9) C H WILKINSON PHYSICIAN NETWORK

L 1,410,249 ACCRUAL
(10) C H WILKINSON PHYSICIAN NETWORK

M 1,786,987 ACCRUAL
(11) C H WILKINSON PHYSICIAN NETWORK

O 73,138 ACCRUAL
(12) C H WILKINSON PHYSICIAN NETWORK

Q 36,942,679 ACCRUAL
(13) C H WILKINSON PHYSICIAN NETWORK

S 162,814 ACCRUAL
(14) CHRISTUS CONNECTED CARE NETWORK

M 60,603 ACCRUAL
(15) CHRISTUS GOOD SHEPHERD MEDICAL CENTER

A(I) 1,056,880 ACCRUAL
(16) CHRISTUS GOOD SHEPHERD MEDICAL CENTER

Q 3,077,328 ACCRUAL
(17) CHRISTUS GOOD SHEPHERD MEDICAL CENTER

S 1,096,848 ACCRUAL
(18) CHRISTUS HEALTH ARK-LA-TEX

A(I) 5,081,602 ACCRUAL
(19) CHRISTUS HEALTH ARK-LA-TEX

L 8,054,133 ACCRUAL
(20) CHRISTUS HEALTH ARK-LA-TEX

M 25,758,388 ACCRUAL
(21) CHRISTUS HEALTH ARK-LA-TEX

Q 34,469,810 ACCRUAL
(22) CHRISTUS HEALTH ARK-LA-TEX

S 6,980,388 ACCRUAL
(23) CHRISTUS HEALTH PLAN

M 26,593,538 ACCRUAL
(24) CHRISTUS HOPKINS HEALTH ALLIANCE

M 2,211,417 ACCRUAL
(25) CHRISTUS HOPKINS HEALTH ALLIANCE

Q 3,230,549 ACCRUAL
(26) CHRISTUS HEALTH CENTRAL LOUISIANA

A(I) 7,341,453 ACCRUAL
(27) CHRISTUS HEALTH CENTRAL LOUISIANA

L 6,896,338 ACCRUAL
(28) CHRISTUS HEALTH CENTRAL LOUISIANA

M 20,208,121 ACCRUAL
(29) CHRISTUS HEALTH CENTRAL LOUISIANA

Q 32,691,792 ACCRUAL
(30) CHRISTUS HEALTH CENTRAL LOUISIANA

S 9,047,420 ACCRUAL
(31) CHRISTUS HEALTH GULF COAST

Q 160,424 ACCRUAL
(32) CHRISTUS HEALTH SOUTHEAST TEXAS

A(I) 6,330,326 ACCRUAL
(33) CHRISTUS HEALTH SOUTHEAST TEXAS

A(IV) 5,648 ACCRUAL
(34) CHRISTUS HEALTH SOUTHEAST TEXAS

L 10,300,913 ACCRUAL
(35) CHRISTUS HEALTH SOUTHEAST TEXAS

M 29,086,410 ACCRUAL
(36) CHRISTUS HEALTH SOUTHEAST TEXAS

Q 42,616,569 ACCRUAL
(37) CHRISTUS HEALTH SOUTHEAST TEXAS

S 9,123,076 ACCRUAL
(38) CHRISTUS HEALTH NORTHERN LOUISIANA

A(I) 7,682,946 ACCRUAL
(39) CHRISTUS HEALTH NORTHERN LOUISIANA

L 66,620,942 ACCRUAL
(40) CHRISTUS HEALTH NORTHERN LOUISIANA

M 15,644,655 ACCRUAL
(41) CHRISTUS HEALTH NORTHERN LOUISIANA

Q 26,531,777 ACCRUAL
(42) CHRISTUS HEALTH NORTHERN LOUISIANA

S 9,129,320 ACCRUAL
(43) CHRISTUS HEALTH SOUTHWEST LOUISIANA

A(IV) 2,183 ACCRUAL
(44) CHRISTUS HEALTH SOUTHWEST LOUISIANA

K 101,149 ACCRUAL
(45) CHRISTUS HEALTH SOUTHWEST LOUISIANA

L 5,707,526 ACCRUAL
(46) CHRISTUS HEALTH SOUTHWEST LOUISIANA

M 15,242,433 ACCRUAL
(47) CHRISTUS HEALTH SOUTHWEST LOUISIANA

P 602,576 ACCRUAL
(48) CHRISTUS HEALTH SOUTHWEST LOUISIANA

Q 24,713,753 ACCRUAL
(49) CHRISTUS HEALTH SOUTHWEST LOUISIANA

S 1,713,437 ACCRUAL
(50) CHRISTUS SANTA ROSA HEALTH CARE CORPORATION

A(I) 17,844,027 ACCRUAL
(51) CHRISTUS SANTA ROSA HEALTH CARE CORPORATION

K 268,908 ACCRUAL
(52) CHRISTUS SANTA ROSA HEALTH CARE CORPORATION

L 16,901,827 ACCRUAL
(53) CHRISTUS SANTA ROSA HEALTH CARE CORPORATION

M 48,537,818 ACCRUAL
(54) CHRISTUS SANTA ROSA HEALTH CARE CORPORATION

P 269,140 ACCRUAL
(55) CHRISTUS SANTA ROSA HEALTH CARE CORPORATION

Q 67,104,330 ACCRUAL
(56) CHRISTUS SANTA ROSA HEALTH CARE CORPORATION

S 22,422,030 ACCRUAL
(57) CHRISTUS SPOHN HEALTH SYSTEM CORPORATION

A(I) 10,439,854 ACCRUAL
(58) CHRISTUS SPOHN HEALTH SYSTEM CORPORATION

L 16,815,901 ACCRUAL
(59) CHRISTUS SPOHN HEALTH SYSTEM CORPORATION

M 69,732,093 ACCRUAL
(60) CHRISTUS SPOHN HEALTH SYSTEM CORPORATION

P 24,000,000 ACCRUAL
(61) CHRISTUS SPOHN HEALTH SYSTEM CORPORATION

Q 72,281,484 ACCRUAL
(62) CHRISTUS SPOHN HEALTH SYSTEM CORPORATION

R 2,396,708 ACCRUAL
(63) CHRISTUS SPOHN HEALTH SYSTEM CORPORATION

S 13,619,866 ACCRUAL
(64) DEDICATED SYSTEM SUPPORT INC

A(I) 119,349 ACCRUAL
(65) DEDICATED SYSTEM SUPPORT INC

M 224,144 ACCRUAL
(66) DEDICATED SYSTEM SUPPORT INC

Q 1,051,541 ACCRUAL
(67) DEDICATED SYSTEM SUPPORT INC

S 119,349 ACCRUAL
(68) EMERALD ASSURANCE CAYMAN

P 36,278,721 ACCRUAL
(69) EVANGELINE CLINICAL SERVICES

M 68,750 ACCRUAL
(70) EVANGELINE CLINICAL SERVICES

Q 786,629 ACCRUAL
(71) GSHS INC

S 196,452 ACCRUAL
(72) GSHS ADMINISTRATIVE SERVICES ORG INC

L 9,278,348 ACCRUAL
(73) GSHS ADMINISTRATIVE SERVICES ORG INC

M 10,671,274 ACCRUAL
(74) GSHS ADMINISTRATIVE SERVICES ORG INC

Q 4,198,542 ACCRUAL
(75) MOTHER FRANCES HOSPITAL - JACKSONVILLE

Q 1,836,589 ACCRUAL
(76) MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE

A(I) 1,474,385 ACCRUAL
(77) MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE

Q 30,394,886 ACCRUAL
(78) MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE

S 1,478,807 ACCRUAL
(79) MOTHER FRANCES HOSPITAL - WINNSBORO

Q 923,732 ACCRUAL
(80) THE GOOD SHEPHERD HOSPITAL INC

A(I) 2,270,572 ACCRUAL
(81) THE GOOD SHEPHERD HOSPITAL INC

Q 16,040,820 ACCRUAL
(82) THE GOOD SHEPHERD HOSPITAL INC

S 2,270,572 ACCRUAL
(83) CHRISTUS MUGUERZA SAPI DE CV

L 6,779,717 ACCRUAL
(84) CHRISTUS MUGUERZA SAPI DE CV

M 6,779,717 ACCRUAL
(85) SANTA ROSA FAMILY HEALTH CENTER

L 101,740 ACCRUAL
(86) SANTA ROSA FAMILY HEALTH CENTER

M 193,426 ACCRUAL
(87) SANTA ROSA FAMILY HEALTH CENTER

Q 1,187,419 ACCRUAL
(88) CHRISTUS SR NB OUTPATIENT SURGERY CENTER

Q 532,796 ACCRUAL
(89) SPOHN HEALTH NETWORK

L 54,900 ACCRUAL
(90) SPOHN HEALTH NETWORK

M 54,900 ACCRUAL
(91) SPOHN INVESTMENT CORPORATION

M 182,955 ACCRUAL
(92) CHRISTUS CHILE SPA

A(I) 1,754,718 ACCRUAL
(93) CHRISTUS CHILE SPA

S 1,754,718 ACCRUAL
(94) CHRISTUS SR PHYSICIAN AMBULATORY SURGERY CNTR

A(I) 2,137 ACCRUAL
(95) CHRISTUS SR PHYSICIAN AMBULATORY SURGERY CNTR

Q 487,655 ACCRUAL
(96) CHRISTUS ST PATRICK FOUNDATION

R 89,276 ACCRUAL
(97) CHRISTUS ST PATRICK FOUNDATION

S 89,276 ACCRUAL
(98) CHRISTUS TRINITY MOTHER FRANCES HEALTH SYSTEM

L 16,116,496 ACCRUAL
(99) CHRISTUS TRINITY MOTHER FRANCES HEALTH SYSTEM

M 19,917,705 ACCRUAL
(100) CHRISTUS TRINITY MOTHER FRANCES HEALTH SYSTEM

O 59,769 ACCRUAL
(101) CHRISTUS TRINITY MOTHER FRANCES HEALTH SYSTEM

P 97,209 ACCRUAL
(102) CHRISTUS TRINITY MOTHER FRANCES HEALTH SYSTEM

Q 31,883,858 ACCRUAL
(103) CHAMPION EMS

Q 2,739,852 ACCRUAL
(104) TRINCARE INC

Q 288,895 ACCRUAL
(105) TRINITY CLINIC

J 148,969 ACCRUAL
(106) TRINITY CLINIC

L 10,422,512 ACCRUAL
(107) TRINITY CLINIC

Q 16,596,654 ACCRUAL
(108) TRINITY CLINIC

S 150,746 ACCRUAL
(109) ST VINCENT HOSPITAL

L 15,208,370 ACCRUAL
(110) ST VINCENT HOSPITAL

Q 9,533,752 ACCRUAL
(111) CHRISTUS PEDIATRIC PHYSICIAN GROUP

A(I) 49,623 ACCRUAL
(112) CHRISTUS PEDIATRIC PHYSICIAN GROUP

L 204,916 ACCRUAL
(113) CHRISTUS PEDIATRIC PHYSICIAN GROUP

M 258,816 ACCRUAL
(114) CHRISTUS PEDIATRIC PHYSICIAN GROUP

Q 965,250 ACCRUAL
(115) CHRISTUS PEDIATRIC PHYSICIAN GROUP

S 62,377 ACCRUAL
(116) CHRISTUS SPOHN HEALTH DEVELOPMENT FOUNDATION

B 83,000 ACCRUAL
(117) CHRISTUS HOPKINS HEALTH ALLIANCE

L 1,964,467 ACCRUAL
(118) CHRISTUS MUGUERZA SAPI DE CV

R 2,000,000 ACCRUAL
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2018

Additional Data


Software ID:  
Software Version: