2024-05-07T12:53:22-05:00 2023-06-30 990 2022-07-01 752616977 CHRISTUS TRINITY CLINIC % LEE SONNE CHRI 4692822000 5101 N OCONNOR BLVD IRVING TX 75039 Bob Karl CFO 4692822000 2024-05-06 Bob Karl 000000000 2 2022 2023-04-26 12:10:37Z X SEE SCHEDULE O STEVEN KEUER MD 5101 N OCONNOR BLVD IRVING TX 75039 926180147 false X WWW.CHRISTUSHEALTH.ORG/TRINITY/CLINIC X 1995 TX CHARITABLE, SCIENTIFIC, EDUCATIONAL & RELIGIOUS PURPOSES OF ADVANCING, PROMOTING & SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS. 18 0 3487 0 0 0 3645 897369 537533848 924794697 1098823 488081 4743457 0 543379773 926180147 16219 14590 0 0 465515354 545975438 0 0 0 137939742 378548465 603471315 924538493 -60091542 1641654 104797074 110123160 75178733 88081003 29618341 22042157 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. false false 861671348 14590 924794697 OUR COMMITMENT TO OUR COMMUNITY EXTENDS TO FREE OR SUBSIDIZED INDIVIDUAL CARE, SUBSIDIZED EDUCATION OF HEALTHCARE PROFESSIONALS, DISCOUNTED FEES FOR PARTICIPANTS IN GOVERNMENT PROGRAMS, COMMUNITY HEALTH EDUCATION, AND DONATIONS TO OTHER COMMUNITY AGENCIES. SPECIFIC COMMUNITY SERVICES AND PROGRAMS INCLUDE: WELLNESS AND PREVENTION EDUCATION PROGRAMS, COMMUNITY DIAGNOSTIC SCREEING PROGRAMS, SENIOR CITIZEN HEALTH AWARENESS PROGRAMS, AWARENESS PROGRAMS FOR YOUTH AT RISK, AWARENESS PROGRAMS FOR PERSONS WITH SPECIAL PHYSICAL OR MENTAL NEEDS, SPORTS CARE PROGRAMS, SAFETY TRAINING FOR LOCAL BUSINESSES, AND RESEARCH PROGRAMS. CHRISTUS TRINITY CLINIC IS THE AREA'S PREFERERD MULTI-SPECIALTY MEDICAL GROUP, WITH MORE THAN 1,140 PHYSICIANS AND ADVANCED PRACTICE PROVIDERS PRESENTING NUMEROUS SPECIALTIES SERVING LOCATIONS THROUGHOUT TEXAS AND LOUISIANA. 861671348 true true false false false false false false false true true false false true true true false true false false false false false false false false false true false true false false false false false false true false false false false false false true true true false false true 0 0 true 3487 true false false false false false false false false false false false false X 18 0 false false false false true true true true true false false false true true true true true true true true true X LEE SONNE 4692822000 5101 N OCONNOR BLVD IRVING TX 75039 NICHOLAS ANDRADE MD PHYSICIAN 40.0 0.0 X 2448818 0 7574 TODD PATRICK MD PHYSICIAN 40.0 0.0 X 2187325 0 24953 MARCUS SMITH MD PHYSICIAN 40.0 0.0 X 2129555 0 19477 J CHRIS GLENNEY SVP (thru 06/2020) 1.0 39.0 X 0 1403929 446039 FADI NASRALLAH MD SR VP 16.0 24.0 X 0 1325282 485036 JOHN SIMS MD PHYSICIAN 40.0 0.0 X 1755082 0 48188 NARASIMHA JATAVALLABHULA MD PHYSICIAN 40.0 0.0 X 1690211 0 24871 LAURA O'HALLORAN MD DIRECTOR 11.0 29.0 X 1660671 0 20504 PETER SIRIANNI MD DIRECTOR 22.0 18.0 X 1601513 0 11092 STEVE KEUERMD DIRECTOR/PRESIDENT 23.0 17.0 X X 0 1293582 226672 JAMES CACCITOLO MD Former Director (THRU 1/2018) 0.0 40.0 X 1196004 0 43624 MARK ANDERSONMD DIRECTOR (THRU 12/2019) 11.0 29.0 X 0 933102 271882 JAYESH PATELMD DIRECTOR (THRU 12/2020) 20.0 20.0 X 1118813 0 34713 JAMES HOFF MD DIRECTOR 12.0 18.0 X 1054807 0 26827 WILLIAM PHILLIPS MD DIRECTOR 11.0 29.0 X 854291 0 37033 FAGG SANFORD MD DIRECTOR (thru 12/2019) 11.0 29.0 X 770276 0 47246 Bob Karl CFO - CHRISTUS Phys Practices 20.0 20.0 X 0 606296 168465 Bill Torres MD Director 20.0 20.0 X 744583 0 23882 JENNIFER BEAL CAO 40.0 0.0 X 0 622125 115890 THOMAS HARGROVEMD PHYS./FORMER VP (THRU 8/2018) 0.0 40.0 X 0 630932 94018 Suman Sinha MD Director 23.0 17.0 X 656222 0 49629 BRENT ROY WADLE DO DIRECTOR (THRU 12/2020) 23.0 17.0 X 649218 0 24412 Clint McGehee MD Director (thru 01/2021) 23.0 17.0 X 636291 0 26987 SCOTT SMITHMD DIRECTOR (THRU 11/2021) 22.0 18.0 X 0 621000 23620 Benjamin Dubois MD Board Director (THRU 12/2021) 22.0 18.0 X 577488 0 44108 Sushama Brimmer MD Director 20.0 20.0 X 447062 84744 14350 ANDRIA CARDINALLI-STEIN MD DIRECTOR 23.0 17.0 X 476506 0 12200 JONATHAN BROWN MD DIRECTOR 23.0 17.0 X 428508 0 41040 MARISA EMMONS MD BOARD DIRECTOR 8.0 32.0 X 437587 0 14328 James Doughtie MD Director 23.0 17.0 X 417490 0 33973 JOE ZASIK MD DIRECTOR (THRU 12/2018) 0.0 40.0 X 345653 0 68792 BRENDA MORRIS MD DIRECTOR (THRU 12/2021) 22.0 18.0 X 391636 0 15414 JAMES STANFORD MD Chair (THRU 12/2021) 23.0 17.0 X 381046 0 25168 JANET HURLEYMD DIRECTOR (THRU 12/2019) 0.0 40.0 X 348934 0 27233 WARREN ALBRECHT MD DIRECTOR 23.0 17.0 X 335168 0 25539 LINDA RAY MD BOARD DIRECTOR 8.0 32.0 X 306485 0 38172 John McDonald DO Director 23.0 17.0 X 319045 10039 14485 MICHAEL AXTON (VP/COO) 40.0 0.0 X 0 290912 48703 SUSAN KEMP MD DIRECTOR 23.0 17.0 X 284868 0 25241 LISA LILLEY VP 40.0 0.0 X 0 284321 19280 CHRISTY BUSH VP COO 0.0 40.0 X 253121 7703 28535 BRYAN JEWELL VP HUMAN RESOURCES 40.0 0.0 X 0 256390 13149 TARL HAMISCH DO DIRECTOR 23.0 17.0 X 227777 0 37931 SOBHA FULLER Chief Nursing (Thru 04/2022) 0.0 40.0 X 0 152867 4138 CONNIE COLEMAN CORP. SEC. (AS OF 01/2023) 20.0 20.0 X 0 82512 1901 DEBBIE LAMBERT CORP. SEC. (THRU 12/2022) 20.0 20.0 X 0 62165 10232 HAMP WILLIAMS MD DIRECTOR (THRU 12/2018) 0.0 40.0 X 14400 0 0 21731168 7436248 2346742 1025 true true false 0 210749 686620 897369 NET PATIENT SERVICE REVENUE 621500 372549202 372549202 ER COVERAGE NET CHARGE 900099 6280540 6280540 PHYS ON CALL, MED. DIR. & BREAKEVEN REVENUE 900099 843503 843503 PHYSICIAN CHARGE-OUT & DIRECTOR FEES 900099 451420704 451420704 MCCS REVENUE 900099 93683672 93683672 17076 17076 924794697 1961 1961 0 0 0 0 0 486120 0 486120 486120 486120 0 0 0 0 0 0 0 0 0 0 926180147 924794697 488081 14590 14590 0 0 0 8591912 8334155 257757 7740526 7508310 232216 467498819 453473854 14024965 0 39994571 37291314 2703257 22149610 21251914 897696 0 94322 28151 66171 216 216 0 0 150 150 89145395 49325237 39820158 392602 356987 35615 1799229 1310445 488784 364295 357903 6392 0 17937331 17868730 68601 1361808 762886 598922 0 3419826 3146814 273012 728765 49800 678965 0 6732020 6189801 542219 7518852 6774182 744670 MEDICAL SUPPLIES 11773174 11776397 -3223 PROV FOR UNCOLLECTIBLE ACCOUNT 15337644 15337644 ALLOCATION CHARGEOUT PHY REV 220597763 220597763 ALL OTHER EXPENSES 586374 -86503 672877 758699 608 758091 924538493 861671348 62867145 0 2906483 1253584 0 0 0 0 26513329 33103375 0 0 0 0 335701 313900 183405 73 1852793 2579547 58285421 29228749 24881590 29056672 991380 7312000 0 991339 0 0 46611 56268 47085782 35456402 104797074 110123160 44501116 46560675 0 0 889770 728631 0 0 0 0 0 0 0 0 5175791 4281501 24612056 36510196 75178733 88081003 X 29618341 22042157 0 0 29618341 22042157 104797074 110123160 X 1641654 -9217838 X false true X true false X FORM 990, SCHEDULE A, PART I, LINE 3 CHRISTUS TRINITY CLINIC IDENTIFIED ITSELF AS A HOSPITAL OR COOPERATIVE HOSPITAL SERVICE ORGANIZATION UNDER SECTION 170(B)(A)(III) IN SCHEDULE A. HOWEVER, CHRISTUS TRINITY CLINIC IS NOT REQUIRED TO COMPLETE SCHEDULE H BECAUSE IT IS NOT LICENSED AS A HOSPITAL. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4587177 856276 340534 434 5783553 4606929 122490 -123917 18325 4587177 3951360 708623 53054 4606929 3883058 0 83627 15325 3951360 3676633 10000 206545 10120 3883058 0.42300 0.57700 false false 10892199 1310844 9581355 10387544 8270147 2117397 36812509 19647758 17164751 193169 193169 29056672 INTERCOMPANY RECEIVABLE 0 RIGHT OF USE ASSET 28284804 OTHER ASSETS 22201 EXECUTIVE BENEFIT PLAN ASSET 3690365 TRADE NAMES PURCHASED 9907 DEPOSITS 42710 ASSET CLEARING 475742 PENSION LIABILITY 2930673 35456402 0 LEASE - CURRENT PORTIO 5542081 SALES TAX PAYABLE 770 LEASE - LONG TERM PORTION 25655081 OTHER LIABILITIES 0 INTERCOMPANY PAYABLES 5289187 FRANCHISE TAX PAYABLE 23077 36510196 X INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS: FORM 990, SCHEDULE D, PART V, LINE 4 THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND ITEMS SUPPORTED BY THE ENDOWMENT WHILE SEEKING TO MAINTAIN ITS PURCHASING POWER. LIABILITY FOR UNCERTAIN TAX POSITIONS PER FOOTNOTE 3 IN THE CONSOLIDATED FINANCIAL STATEMENTS, THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF JUNE 30, 2023 AND 2022. true FRIENDS OF SANTA ROSA FOUNDATION ONE INTL CTR 100 NE LOOP 410 706 SAN ANTONIO TX 78216 742723391 501(C)(3) 5500 LUNCHEON & GOLF TOURNAMENT 1 0 DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS FORM 990, SCHEDULE I, PARTI, LINE 2 THE ORGANIZATION FOLLOWS CHRISTUS HEALTH MANAGEMENT DIRECTIVES NO. 0006, "CONTRIBUTIONS/DONATIONS TO OTHER ORGANIZATION". BEFORE ANY DONATION IS MADE, TWO CRITERIA ARE ADDRESSED: (1) ORGANIZATION TEST AND (2) IRS TEST. THE ORGANIZATION TEST ENSURES THAT DONATIONS ARE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND RELIGIOUS PURPOSES, AND IN FURTHERANCE OF OUR PURPOSE OF SUPPORTING THE HEALING MINSTRY OF JESUS CHRIST AND ADVANCING, PROMOTING, AND SUPPORTING THE HEALTHCARE MINISTRIES OF THE SPONSORING CONGREGATIONS. CONTRIBUTIONS CAN BE MADE TO SUPPORT CHRISTUS SYSTEM MEMBERS AND TO OTHER QUALIFYING TAX-EXEMPT ORGANIZATIONS, PARTICULARLY THOSE DESIGNED TO SUPPORT AND BENEFIT THE POOR AND UNDERSERVED. THE ORGANIZATION CONSIDERED FOR DONATIONS MUST BE AND IRS SECTION 501(C)(3) ORGANIZATION AND DOCUMENTATION TO THAT EFFECT OBTAINED. TO SATISFY THE IRS TEST, CONTRIBUTIONS GIVEN MUST BE DEDICATED TO ACHEIVING CHARITABLE PURPOSES NOT FOR PERSONAL BENEFITS BUT FOR PUBLIC BENEFITS. CONTIBUTIONS ARE PROHIBITED TO ORGANIZATIONS THAT CONTRIBUTE TO POLITICAL CAMPAIGNS, CANDIDATES FOR OFFICE, OR CONDUCT MORE THAN INCIDENTAL LOBBYING. DOCUMENTATION MUST SUPPORT HOW THE DONATION MEETS ORGANIZATIONAL PURPOSES AND FURTHERANCE OF MISSION. DONATIONS SHOULD BE MODEST IN SCOPE. X true true X X X X X true true false false false true false false false ANDRIA CARDINALLI-STEIN MD DIRECTOR 381926 94130 450 12200 0 488706 0 BRENDA MORRIS MD DIRECTOR (THRU 12/2021) 347126 10000 34510 12201 3213 407050 0 BRENT ROY WADLE DO DIRECTOR (THRU 12/2020) 450734 122367 76117 12200 12212 673630 0 J CHRIS GLENNEY SVP (thru 06/2020) 956519 446760 650 1849968 14847 3268744 0 FAGG SANFORD MD DIRECTOR (thru 12/2019) 489746 18250 262280 32625 14621 817522 0 JAMES CACCITOLO MD Former Director (THRU 1/2018) 1162204 10000 23800 30701 12923 1239628 0 JAMES STANFORD MD Chair (THRU 12/2021) 355905 7335 17806 12201 12967 406214 0 JANET HURLEYMD DIRECTOR (THRU 12/2019) 313354 29166 6414 12201 15032 376167 0 JAYESH PATELMD DIRECTOR (THRU 12/2020) 1022013 10572 86228 32701 2012 1153526 0 JOE ZASIK MD DIRECTOR (THRU 12/2018) 312707 28210 4736 30701 38091 414445 0 MARK ANDERSONMD DIRECTOR (THRU 12/2019) 683470 249632 0 199056 72826 1204984 0 SCOTT SMITHMD DIRECTOR (THRU 11/2021) 310500 0 310500 7444 16176 644620 0 STEVE KEUERMD DIRECTOR/PRESIDENT 684550 410841 198191 209400 17272 1520254 0 THOMAS HARGROVEMD PHYS./FORMER VP (THRU 8/2018) 401003 152899 77030 83060 10958 724950 0 FADI NASRALLAH MD SR VP 893157 432125 0 403115 81921 1810318 0 Bill Torres MD Director 722900 0 21683 12201 11681 768465 0 Clint McGehee MD Director (thru 01/2021) 616757 8531 11003 12201 14786 663278 0 James Doughtie MD Director 294173 40417 82900 12201 21772 451463 0 John McDonald DO Director 257313 8097 60430 1901 1302 41 11828 372 2215 70 333088 10481 0 0 Suman Sinha MD Director 560989 0 95233 32700 16929 705851 0 Sushama Brimmer MD Director 347770 65922 93458 17716 5834 1106 0 0 12063 2287 459125 87031 0 0 Benjamin Dubois MD Board Director (THRU 12/2021) 421345 9625 146518 32701 11407 621596 0 PETER SIRIANNI MD DIRECTOR 1488707 8406 104400 0 11092 1612605 0 NARASIMHA JATAVALLABHULA MD PHYSICIAN 1544661 0 145550 12200 12671 1715082 0 LINDA RAY MD BOARD DIRECTOR 95110 9667 201708 32558 5614 344657 0 MARISA EMMONS MD BOARD DIRECTOR 339482 79055 19050 12325 2003 451915 0 HAMP WILLIAMS MD DIRECTOR (THRU 12/2018) 0 0 14400 0 0 14400 0 JAMES HOFF MD DIRECTOR 895328 15479 144000 12201 14626 1081634 0 WILLIAM PHILLIPS MD DIRECTOR 777439 8010 68842 28701 8332 891324 0 LAURA O'HALLORAN MD DIRECTOR 1644628 10433 5610 12201 8303 1681175 0 CHRISTY BUSH VP COO 192803 5867 59768 1819 550 17 0 0 27692 843 280813 8546 0 0 SOBHA FULLER Chief Nursing (Thru 04/2022) 71388 0 81479 0 4138 157005 0 TODD PATRICK MD PHYSICIAN 1802700 9625 375000 12201 12752 2212278 0 NICHOLAS ANDRADE MD PHYSICIAN 1747068 6750 695000 0 7574 2456392 0 MARCUS SMITH MD PHYSICIAN 1887922 0 241633 0 19477 2149032 0 Bob Karl CFO - CHRISTUS Phys Practices 409519 168908 27869 123809 44656 774761 0 JOHN SIMS MD PHYSICIAN 1739637 8979 6466 30746 17442 1803270 0 WARREN ALBRECHT MD DIRECTOR 173325 19718 142125 12200 13339 360707 0 JONATHAN BROWN MD DIRECTOR 339372 0 89136 32701 8339 469548 0 TARL HAMISCH DO DIRECTOR 200211 9083 18483 25684 12247 265708 0 SUSAN KEMP MD DIRECTOR 192523 31583 60762 11387 13854 310109 0 MICHAEL AXTON (VP/COO) 240787 50125 0 42593 6110 339615 0 JENNIFER BEAL CAO 420307 201068 750 113535 2355 738015 0 BRYAN JEWELL VP HUMAN RESOURCES 195615 60125 650 10334 2815 269539 0 LISA LILLEY VP 216571 67625 125 11672 7608 303601 0 COMPENSATION CONTINGENT ON THE NET EARNINGS OF THE ORGANIZATION FORM 990, SCHEDULE J, PART I, LINE 6A SOME PHYSICIANS ARE PAID BASED ON THE COMPENSATION FORMULA OF THEIR INDIVIDUAL RESPECTIVE DEPARTMENTS. SUPPLEMENT COMPENSATION INFORMATION FORM 990, SCHEDULE J, PART II W-2 COMPENSATION MAY INCLUDE PAYMENTS RELATED TO COMPENSATION DEFERRED IN PRIOR YEARS. DEFERRED COMPENSATION MAY INCLUDE DEFERRALS OF CURRENT YEAR COMPENSATION UNDER EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN AND PENSION RESTORATION PLAN. PARTICIPATION IN OR PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPANTS IN 457(F) REPORTED IN W-2 --------------------------------------- NONE DEFERRED COMPENSATION FORM 990, SCHEDULE J, PART II, COLUMN C DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, EMPLOYER CONTRIBUTION TO 403(B) MATCHED SAVINGS PLAN, PENSION RESTORATION PLAN AND ESTIMATED PENSION BENEFITS UNDER CHRISTUS HEALTH CASH BALANCE PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT CASH BALANCE PLAN AT 6% OF PENSIONABLE EARNINGS. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER PENSION PLAN. THESE GRANDFATHERED PARTICIPANTS, BASED ON COMPUTATION AT THE TIME OF THEIR RETIREMENT, WILL RECEIVE THE LARGER OF THE RETIREMENT BENEFIT COMPUTED UNDER THE CASH BALANCE PLAN COMPARED TO THE PREVIOUS PENSION PLAN. DUE TO THE COMPLEXITY OF CALCULATING AN ACCURATE BENEFIT COST FOR GRANDFATHERED PARTICIPANTS, THE FORM 990 REPORTS AS PENSION BENEFITS THEIR ANNUAL ESTIMATED CASH BALANCE PLAN ACCRUAL. SUPPLEMENTAL COMPENSATION INFORMATION FORM 990, PART VII, QUESTION 1A AND SCHEDULE J, PART II DIRECTORS AND EX-OFFICIO DIRECTORS PROVIDE THEIR SERVICES AS MEMBERS OF THE BOARD WITHOUT COMPENSATION OR BENEFITS. ANY COMPENSATION AND BENEFITS DISCLOSED FOR SUCH PERSONS IS EARNED IN THE RESPECTIVE INDIVIDUAL'S ROLE AS AN OFFICER OR EMPLOYEE OF THE FILING ORGANIZATION OR A RELATED ORGANIZATION, NOT FOR THE INDIVIDUAL'S ROLE AS A BOARD MEMBER OR DIRECTOR. BOARD MEMBERS SPEND TIME AS NEEDED FOR BOARD MEETINGS AND FUNCTIONS. EXPLANATION OF RELATED ORGANIZATION DETERMINING EXECUTIVE DIRECTOR COMP FORM 990, SCHEDULE J, PART I, LINE 3 THE FILING ORGANIZATION'S PRESIDENT/CEO IS AN EMPLOYEE OF CHRISTUS HEALTH, A RELATED ORGANIZATION. AS A RESULT, COMPENSATION IS ESTABLISHED AT THE CHRISTUS HEALTH LEVEL AND THE FILING ORGANIZATION DOES NOT HAVE A ROLE IN IMPLEMENTING THE METHODS USED TO ESTABLISH COMPENSATION OR IN DETERMINING THE PRESIDENT/CEO COMPENSATION. CHRISTUS HEALTH USES AN EXECUTIVE COMPENSATION COMMITTEE TO ESTABLISH AND APPROVE THE COMPENSATION OF THE FILING ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. THIS COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT WHO PERFORMS BI-ANNUAL COMPENSATION SURVEY. CHRISTUS TRINITY CLINIC RELIED ON A RELATED ORGANIZATION, CHRISTUS HEALTH, THAT USED THE FOLLOWING METHOD TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: INDEPENDENT AND EXTERNAL CONSULTANT. THE FILING ORGANIZATION DOES NOT HAVE THE AUTHORITY TO DETERMINE AND IMPLEMENT THE METHODS USED TO ESTABLISH SUCH COMPENSATION. ORGANIZATION DOES NOT HAVE THE AUTHORITY TO DERTERMINE AND IMPLEMENT THE METHODS USED TO ESTABLISH SUCH COMPENSATION. SEVERANCE PAYMENTS FORM 990, SCHEDULE J, PART I, LINE 4A THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS: SCOTT SMITH, M.D. - $300,000 SOBHA FULLER - $74,601 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FORM 990, SCHEDULE J, PART I, QUESTION 4B AND FORM 990, SCHEDULE J, PART II, COLUMN (F) COMPENSATION REPORTED AS DEFERRED IN A PRIOR FORM 990 DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AND PENSION RESTORATION PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT PENSION RESTORATION PLAN AT 6% OF PENSIONABLE EARNINGS WHICH ARE OVER THE IRS LEGISLATIVE COMPENSATION LIMIT. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER LEGACY PENSION PLAN. IF A PARTICIPANT HAS PROTECTED PENSION BENEFITS UNDER SUCH LEGACY PLANS, HIS/HER PERCENTAGE IS ZERO UNDER THE SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AS THE PROTECTED BENEFIT IS ALREADY EQUAL TO OR BETTER THAN CURRENT MARKET. BONUS AND INCENTIVE COMPENSATION FORM 990, SCHEDULE J, PART II, COLUMN B(II) BONUS AND INCENTIVE COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2022. JOSHUA STEIN ANDRIA CARDINALLI-STEIN, DIRECTOR SEE SUPPLEMENTAL INFORMATION LAURA KOSUB DOUGHTIE MD JAMES DOUGHTIE, MD SEE SUPPLEMENTAL INFORMATION DWIGHT TOUPS MD LINDA RAY, M.D. SEE SUPPLEMENTAL INFORMATION BUSINESS TRANSACTIONS WITH INTERESTED PERSONS SCHEDULE L, PART IV: WAGES OF $766,286 WERE PAID TO DR. JOSHUA STEIN, HUSBAND Of DR. CARDINALLI-STEIN, FOR SERVICES TO CHRISTUS TRINITY CLINIC DURING FY2023. WAGES OF $246,481 WERE PAID TO LAURA KOSUB DOUGHTIE, MD, WIFE OF JAMES DOUGHTIE, MD, FOR SERVICES TO CHRISTUS TRINITY CLINIC DURING FY2023. WAGES OF $21,990 WERE PAID TO DWIGHT TOUPS, M.D., HUSBAND OF LINDA RAY, M.D., FOR SERVICES TO CHRISTUS TRINITY CLINIC DURING FY2023. DOING BUSINESS AS FORM 990, PAGE1, ITEM C, CHRISTUS TRINITY CLINIC OPERATES UNDER THE FOLLOWING NAMES: CHRISTUS TRINITY CLINIC - ARANSAS PASS CHRISTUS TRINITY CLINIC - ATHENS CHRISTUS TRINITY CLINIC - BUFFALO CHRISTUS TRINITY CLINIC - BUSINESS SERVICES CHRISTUS TRINITY CLINIC - CROCKETT CHRISTUS TRINITY CLINIC - ELKHART CHRISTUS TRINITY CLINIC - FAIRFIELD CHRISTUS TRINITY CLINIC - FERN CHRISTUS TRINITY CLINIC - GRAPELAND CHRISTUS TRINITY CLINIC - HALLSVILLE CHRISTUS TRINITY CLINIC - HOPE CHRISTUS TRINITY CLINIC - JEFFERSON AVENUE - TEXARKANA CHRISTUS TRINITY CLINIC - TENNESSEE COLONY CHRISTUS TRINITY CLINIC - THOMAS SPANN CHRISTUS TRINITY CLINIC - URGENT CARE CHRISTUS TRINITY CLINIC - URGENT CARE - LONGVIEW CHRISTUS TRINITY CLINIC - RICHMOND ROAD CHRISTUS TRINITY CLINIC - KINGSVILLE CHRISTUS TRINITY CLINIC - THOMAS SPANN - BEEVILLE CHRISTUS TRINITY CLINIC ADMINISTRATIVE SERVICES BUILDING - PALESTINE CHRISTUS TRINITY CLINIC BILL OWENS PKWY - LONGVIEW CHRISTUS TRINITY CLINIC DEHAVEN EYE CENTER - LONGVIEW CHRISTUS TRINITY CLINIC DEHAVEN EYE CENTER - MINEOLA CHRISTUS TRINITY CLINIC DEHAVEN EYE CENTER - SULPHUR SPRINGS CHRISTUS TRINITY CLINIC DEHAVEN EYE CENTER - TYLER CHRISTUS TRINITY CLINIC GYNECOLOGY SPECIALIST - TEXARKANA CHRISTUS TRINITY CLINIC LOOP 256 - PALESTINE CHRISTUS TRINITY CLINIC MAGNOLIA MEDICAL PLAZA - PALESTINE CHRISTUS TRINITY CLINIC MEDICAL BUILDING 1 - HENDERSON CHRISTUS TRINITY CLINIC MEDICAL BUILDING 2 - HENDERSON CHRISTUS TRINITY CLINIC MEDICAL DRIVE 1 - PALESTINE CHRISTUS TRINITY CLINIC MEDICAL DRIVE 2 - PALESTINE CHRISTUS TRINITY CLINIC PADON ST. - LONGVIEW CHRISTUS TRINITY CLINIC RICHMOND ROAD II - TEXARKANA CHRISTUS TRINITY CLINIC ROYALL - PALESTINE CHRISTUS TRINITY CLINIC SLEEP CENTER - PALESTINE CHRISTUS TRINITY CLINIC SURGERY ASSOCIATES - TEXARKANA CHRISTUS TRINITY CLINIC URGENT CARE - NEW BOSTON CHRISTUS TRINITY CLINIC URGENT CARE - SULPHUR SPRINGS CHRISTUS PRIMARY CARE - SHREVEPORT CHRISTUS PRIMARY CARE - SOUTH BOSSIER CHRISTUS PRIMARY CARE - VERSAILLES CHRISTUS CARDIOVASCULAR & THORACIC SURGERY - SHREVEPORT CHRISTUS FAMILY MEDICINE - PINEVILLE CHRISTUS FAMILY MEDICINE CENTER - ALEXANDRIA CHRISTUS INTERNAL MEDICINE - NORTH BOSSIER CHRISTUS PRIMARY CARE ASSOCIATES CHRISTUS PRIMARY CARE PARTNERS CHRISTUS PRIMARY CARE SHREVEPORT CHRISTUS PRIMARY CARE SPECIALISTS - PRESCOTT ROAD CHRISTUS WOMEN'S CENTER - ALEXANDRIA CHRISTUS BEAUMONT ADULT MEDICINE CHRISTUS COASTAL BEND FAMILY MEDICINE CHRISTUS FAMILY HEALTH CENTER - ROBSTOWN CHRISTUS FAMILY HEALTH CENTER - WESTSIDE CHRISTUS FAMILY MEDICINE & WOMEN'S HEALTH CHRISTUS FAMILY MEDICINE - KINGSVILLE CHRISTUS FAMILY MEDICINE - LUMBERTON CHRISTUS FAMILY MEDICINE - MEDICAL CENTER CHRISTUS FAMILY MEDICINE - PADRE ISLAND CHRISTUS FAMILY MEDICINE - PORT ARTHUR CHRISTUS FAMILY MEDICINE - PORT NECHES CHRISTUS FAMILY MEDICINE - PORTLAND CHRISTUS FAMILY MEDICINE - SATELLITE CLINIC CHRISTUS FAMILY MEDICINE ACADEMIC CENTER CHRISTUS HEMATOLOGY & ONCOLOGY CHRISTUS JASPER SURGICAL ASSOCIATES CHRISTUS MEMORIAL QUICK CARE CHRISTUS OBGYN ASSOCIATES - KINGSVILLE CHRISTUS ORTHOPEDIC TRAUMA CHRISTUS ORTHOPEDICS AND SPORTS MEDICINE INSTITUTE CHRISTUS PREVENTIVE MEDICINE OF SOUTHEAST TEXAS CHRISTUS RADIATION ONCOLOGY CHRISTUS SOUTHEAST TEXAS RHEUMATOLOGY ASSOCIATES CHRISTUS SPOHN NEUROSCIENCES CENTER CHRISTUS SPOHN SPECIALITY CLINIC ELECTROPHYSIOLOGY CHRISTUS ST. ELIZABETH MEDICAL GROUP PREVENTIVE MEDICINE OF SOUTHEAST TEXAS CHRISTUS SURGICAL CLINIC - WESTOVER HILLS CHRISTUS TRINITY CLINIC HILL COUNTRY - LANDA CHRISTUS TRINITY CLINIC HILL COUNTRY - NORTH NEW BRAUNFELS CHRISTUS TRINITY CLINIC HILL COUNTRY - OAK RUN CHRISTUS TRINITY CLINIC JEFFERSON AVENUE - TEXARKANA CHRISTUS TRINITY MOTHER FRANCES COSMETIC SURGERY CENTER - TYLER MEMBERS OR STOCKHOLDERS FORM 990, PART VI, LINE 6 CHRISTUS HEALTH IS THE SOLE MEMBER OF CHRISTUS TRINITY CLINIC. MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, LINE 7A THE SOLE MEMBER, CHRISTUS HEALTH, HAS THE POWER TO APPOINT ALL DIRECTORS AND THEIR SUCCESSORS TO THE GOVERNING BOARD. DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, LINE 7B CHRISTUS HEALTH'S BOARD OF DIRECTORS HAS THE FOLLOWING POWERS: APPROVE, CHANGE AND/OR INTERPRET THE FILING ORGANIZATION'S PHILOSOPHY, MISSION AND VISION; APPROVE THE ADOPTION OR AMENDMENT OF THE FILING ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS; APPOINT AND REMOVE MEMBERS OF THE FILING ORGANIZATION'S BOARD OF DIRECTORS; APPOINT AND REMOVE THE FILING ORGANIZATION'S CHAIR OF THE BOARD OF DIRECTORS AND VICE CHAIRPERSON OF BOARD OF DIRECTORS; APPROVE INCURRENCE OF DEBT THAT EXCEEDS $5 MILLION PER INCURRENCE OR $25 MILLION ANNUALLY; APPROVE ANY MERGER, CONSOLIDATION, ACQUISITION, DISSOLUTION OR LIQUIDATION BY THE FILING ORGANIZATION; APPROVE THE IMPLEMENTATION OF SYSTEM-WIDE POLICIES FOR THE FILING ORGANIZATION; APPROVE SYSTEM-WIDE CONSOLIDATED BUDGET AND PERFORMANCE INDICATORS FOR THE FILING ORGANIZATION; APPROVE THE INDEPENDENT AUDIT REPORTS OF THE FILING ORGANIZATION; APPROVE CAPITAL PROJECTS GREATER THAN $10 MILLION FOR THE FILING ORGANIZATION; APPROVE ANY TRANSATION BY THE FILING ORGANIZATION THE EFFECT OF WHICH IS TO CREATE A NEW LEGAL ENTITY OR JOINT VENTURE, ANY TRANSACTION INVOLVING A SYSTEM PARTICIPANT OR LOCAL ENTITY WHICH CREATES A NEW LEGAL ENTITY OR JOINT VENTURE,OR CHANGES IN BUSINESS PURPOSE OR RELATIONSHIP OF ANY LOCAL ENTITY; AND APPROVE AND AUTHORIZE ACTIONS RESERVED IN ORGANIZATION DOCUMENTS OR SIMILAR GOVERNANCE DOCUMENTS. THE CHRISTUS HEALTH CEO HAS THE FILLOWING POWERS: POWER TO APPOINT AND REMOVE THE PRESIDENT OF THE FILING ORGANIZATION; APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER, EASEMENT OR ENCUMBRANCE OF THE FILING ORGANIZATION'S REAL PROPERTY DESIGNATED AS NON-DESIGNATED MINISTRY PROPERTY UNDER $5 MILLION BUT MORE THAN $1 MILLION; APPROVE THE INCURRENCE OF DEBT UP TO A $5 MILLION CAP OR $25 MILLION ANNUALLY BY THE FILING ORGANIZATION; APPROVE STRATEGIC PLANS OF THE FILING ORGANIZATION; APPROVE THE FILING ORGANIZATION'S BUDGET; SET THE THRESHOLD OF CAPITAL PROJECTS LESS THAN $10 MILLION BY THE FILING ORGANIZATION; AND APPROVE MANAGEMENT DIRECTIVES FOR THE FILING ORGANIZATION. THE CHRISTUS HEALTH MEMBERS ARE THE CONGREGATION OF SISTERS OF CHARITY OF THE INCARNATE WORD, HOUSTON, TEXAS; THE CONGREGATION OF SISTERS OF CHARITY OF THE INCARNATE WORD (OF SAN ANTONIO); AND THE SISTERS OF THE HOLY FAMILY OF NAZARETH. THE CHRISTUS HEALTH MEMBERS HAVE THE FOLLOWING POWERS: APPROVE THE ADOPTION AND AMENDMENT OF ARTICLES OF INCORPORATION AND BYLAWS OF THE FILING ORGANIZATION IF THE CHANGE IS RELATED TO RESERVED POWERS OF MEMBERS; APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER, EASEMENT OR ENCUMBRANCE OF REAL PROPERTY IN EXCESS OF A $5 MILLION THRESHOLD DOLLAR AMOUNT REQUIRED BY CANON LAW FOR THE FILING ORGANIZATION; APPROVE THE SALE, LEASE, MORTGAGE, TRANSFER, EASEMENT, OR ENCUMBRANCE OF REAL PROPERTY DESIGNATED AS DESIGNATED MINISTRY PROPERTY BY THE FILING ORGANIZATION, BUT NOT IN EXCESS OF $5 MILLION; APPROVE THE CHANGE OF OWNERSHIP, MANAGEMENT OR CONTROL, (EXCEPT IN THE ORDINARY COURSE OF BUSINESS OFFICE AND SPACE LEASES) THE FUNDAMENTAL USE BY CHANGE IN LICENSE THAT WOULD SIGNIFICANTLY CHANGE A FACILITY, OR THE ELIMINATION OF OB, PED, PSYCH OR EMERGENCY SERVICES ON REAL PROPERTY PROVIDED IN CONNECTION WITH DESIGNATED MINISRY PROPERTY OWNED BY THE FILING ORGANIZATION; AND APPROVE THE MERGER, CONSOLIDATION, ACQUISITION, DISSOLUTION OR LIQUIDATION OF THE FILING ORGANIZATION IF IT OWNS DESIGNATED MINISTRY PROPERTY. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY THE CHRISTUS HEALTH TAX DEPARTMENT. THE CHRISTUS HEALTH ACCOUNTING DEPARTMENT WORKS WITH THE TAX DEPARTMENT IN PREPARATION AND REVIEW OF THE FORM 990. THE FILING ORGANIZATION'S CFO, OR OTHER DESIGNEE, REVIEWS THE FORM 990. THE FINAL FORM 990 THAT WILL BE FILED WITH THE IRS WAS REVIEWD PRIOR TO FILING WITH THE IRS IN THE SPRING 2024 BY THE ORGANIZATION'S PRESIDENT AND SECRETARY, BASED ON A SET OF SUGGESTED REVIEW PROCESSES DEVELOPED BY CHRISTUS HEALTH. AT A BOARD MEETING SUBSEQUENT TO FILING WITH THE IRS, THE PRESIDENT AND SECRETARY WILL REPORT TO THE FULL BOARD ON THE FORM 990. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12C AT THE END OF EACH CALENDAR YEAR, THE CHRISTUS HEALTH CORPORATE SECRETARY DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL OF THE ORGANIZATION'S BOARD AND COMMITTEE MEMBERS FOR COMPLETION PRIOR TO THE 1ST OF JANUARY IN THE NEXT YEAR. THE CORPORATE SECRETARY THOROUGHLY REVIEWS ALL COMPLETED AND EXECUTED CONFLICT OF INTEREST QUESTIONNAIRE FORMS TO ENSURE ACCURACY AND THAT NO POTENTIAL OR IDENTIFIED CONFLICT IS DISCLOSED OR EXISTS. THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION. COMPENSATION DETERMINATION PROCESS FORM 990, PART VI, LINE 15A & 15B THE EXECUTIVE COMPENSATION COMMITTEE OF CHRISTUS HEALTH DETERMINES THE COMPENSATION OF THE CEO (OR EXECUTIVE DIRECTOR, AS APPLICABLE), OFFICERS AND KEY EMPLOYEES OF CHRISTUS HEALTH AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES OF RELATED ORGANIZATIONS, INCLUDING CHRISTUS HEALTH CENTRAL LOUISIANA. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF INDIVIDUALS WHO HAVE NO CONFLICT OF INTEREST WITH THE COMPENSATION ARRANGEMENTS AT HAND. THE EXECUTIVE COMPENSATION COMMITTEE OF THE CHRISTUS HEALTH BOARD SELECTS AN INDEPENDENT EXTERNAL FIRM TO PERFORM AN INDEPENDENT COMPENSATION REVIEW, TO ENSURE THAT ALL COMPENSATION IS REASONABLE AND COMPARABLE TO OTHER SIMILARLY SITUATED ORGANIZATIONS, FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS, AND TO PROVIDE SUPPORTING INFORMATION OF COMPENSATION DECISIONS. ON AN ANNUAL BASIS THE EXTERNAL CONSULTANT: 1. DEVELOPS THE MERIT INCREASE RECOMMENDATIONS FOR ALL DESIGNATED SYSTEM EXECUTIVES BASED ON MARKET COMPARABILITY. 2. RECOMMENDS THE CHANGES IN THE COMPENSATION STRUCTURE (GRADES) BASED ON THE MARKET CHANGES. 3. COMPLETES A REVIEW AND EVALUATION OF NEWLY CREATED POSITIONS TO RECOMMEND A GRADE PLACEMENT TO THE COMMITTEE FOR ITS DISCUSSION AND APPROVAL. ON A BI-ANNUAL BASIS, THE EXTERNAL CONSULTANT COMPLETES A DETAILED REVIEW OF ALL OTHER DESIGNATED SYSTEM EXECUTIVES' COMPENSATION AND BENEFITS. THIS GROUP INCLUDES ALL TOP MANAGEMENT OFFICIALS, OTHER OFFICERS AND KEY LEADERS OF THE ORGANIZATION. THE REVIEW INCLUDES RECOMMENDATIONS TO THE COMMITTEE ON ANY CHANGES NECESSARY IN EITHER SPECIFIC COMPENSATION OR COMPENSATION STRUCTURE TO ENSURE MARKET COMPETITIVENESS, REASONABLENESS AND INTERNAL EQUITY. UPON RECOMMENDATIONS FROM THE INDEPENDENT EXTERNAL FIRM, THE EXECUTIVE COMPENSATION COMMITTEE MAKES FINAL COMPENDATION DECISION. ADDITIONALLY, THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION PAYMENTS FOR EXCESS BENEFIT TRANSACTIONS. THE DISCUSSION AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED AND FORMALIZED IN THE COMMITTEE MINUTES AND MAINTAINED ON RECORD. THE FILING ORGANIZATION DETERMINES THE COMPENSATION OF THE SECRETARY BY USE OF AN INDEPENDENT AND EXTERNAL CONSULTANT. THE CONSULTANT HELPS DETERMINE PAY RATES FOR THE ASSOCIATES OF THE FILING ORGANIZATION, TAKING INTO ACCOUNT MARKET DATA AND SHIFT DIFFERENTIAL. THE COMPENSATION RATES ARE APPROVED BY THE FILING ORGANIZATION. BASED ON THE AFOREMENTIONED PROCEDURE, THE SECRETARY'S COMPENSATION IS NOT REVIEWED BY A COMPENSATION COMMITTEE. PUBLIC DISCLOSURE OF 1023 AND FORMS 990 & 990-T FORM 990, PART VI, LINE 18 CHRISTUS HEALTH AND MOST OF ITS AFFILIATED ENTITIES DO NOT HAVE FORMS 1023 BECAUSE OF THEIR INCLUSION IN THE IRS GROUP RULING WITH THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS, WHICH COVERS THE ORGANIZATIONS LISTED IN THE ANNUAL OFFICIAL CATHOLIC DIRECTORY. CHRISTUS HEALTH'S WEBSITE DISPLAYS THE IRS GROUP RULING AND RELEVANT ANNUAL OFFICIAL CATHOLIC DIRECTORY PAGES FOR THE ORGANIZATIONS RELATED TO CHRISTUS HEALTH. FORMS 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, LINE 19 THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CHRISTUS HEALTH ARE MADE AVAILABLE TO THE PUBLIC VIA THE CHRISTUS HEALTH WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. OTHER CHANGES IN NET ASSETS PART XI, LINE 9 CHANGE IN INTERCOMPANY PAYABLES -$9,856,638 CHANGE IN PENSION LIABILITIES $638,804 ROUNDING -$4 TOTAL ----------------------- -$9,217,838 CHRISTUS HEALTH ARK-LA-TEX 2600 ST MICHAEL DRIVE TEXARKANA TX 75503 752796815 HLTHCARE SVC 501(C)(3) 3 CH true CHRISTUS CONTINUING CARE 1700 W LOOP SOUTH SUITE 1100 HOUSTON TX 77027 742898615 501(C)(3) 3 CH true CH WILKINSON PHYSICIAN NETWORK 1700WEST LOOP SOUTH SUITE 400B HOUSTON TX 77027 760422435 HLTHCARE SVC TX 501(C)(3) 12-TYPE 1 CH true CHRISTUS HEALTH FOUNDATION 5101 N OCONNOR BLVD IRVING TX 75039 611500100 SUPT HLTH SVC TX 501(C)(3) 12-TYPE 1 CH true CHRISTUS HEALTH CENTRAL LOUISIANA 3330 MASONIC DRIVE ALEXANDRIA LA 71301 720408984 HLTHCARE SVC LA 501(C)(3) 3 CH true CHRISTUS HEALTH NORTHERN LOUISIANA ONE SAINT MARY PLACE SHREVEPORT LA 71101 720408982 HLTHCARE SVC LA 501(C)(3) 3 CH true CHRISTUS SPOHN HEALTH SYSTEM CORP 600 ELIZABETH STREET CORPUS CHRISTI TX 78404 741109836 HLTHCARE SVC TX 501(C)(3) 3 CH true CHRISTUS HEALTH SOUTHEAST TEXAS 2830 CALDER STREET BEAUMONT TX 77726 760591590 HLTHCARE SVC TX 501(C)(3) 3 CH true CHRISTUS HEALTH 5101 N OCONNOR BLVD IRVING TX 75039 760590551 SUPT HLTH SVC TX 501(C)(3) 10 NA false CHRISTUS SANTA ROSA HEALTH CARE CORP 333 N SANTA ROSA STREET SAN ANTONIO TX 78207 741109665 HLTHCARE SVC TX 501(C)(3) 3 CH true CHRISTUS HEALTH SOUTHWESTERN LOUISIANA 524 DR MICHAEL DEBAKEY DRIVE LAKE CHARLES LA 70601 720411322 HLTHCARE SVC LA 501(C)(3) 3 CH true CHRISTUS FOUNDATION FOR HEALTHCARE PO BOX 1919 HOUSTON TX 77251 746074210 SUPT HLTH SVC TX 501(C)(3) 7 CH true CHRISTUS HEALTH STRATEGIC GROWTH 5101 N OCONNOR BLVD IRVING TX 75039 462798043 SUPT HLTH SVC TX 501(C)(3) 12-TYPE I CH true CHRISTUS HEALTH PLAN LOUISIANA 5101 N OCONNOR BLVD IRVING TX 75039 464617988 MEDICAID HMO LA 501(C)(4) CH true CHRISTUS PEDIATRIC PHYSICIAN GROUP 5101 N OCONNOR BLVD IRVING TX 75039 465203505 HLTHCARE SVCS TX 501(C)(3) 3 CH true CHRISTUS HOPKINS HEALTH ALLIANCE 155 AIRPORT RD SULPHUR SPRINGS TX 75482 811708177 HLTHCARE SVCS TX 501(C)(3) 3 CH true CHRISTUS NORTHEAST TEXAS HEALTH SYSTEM 1315 DOCTORS DRIVE TYLER TX 75701 752616975 SUPPORT TX 501(C)(3) 12, TYPE II CH true CHRISTUS CONNECTED CARE NETWORK 5101 N OCONNOR BLVD IRVING TX 75039 473403356 MEDICAL SERVI TX 501(C)(3) CH true CHRISTUS HEALTH GULF COAST 5101 N OCONNOR BLVD IRVING TX 75039 760591592 SUPT HLTH SVC TX 501(C)(3) 7 CH true CHRISTUS HEALTH PLAN 5101 N OCONNOR BLVD IRVING TX 75039 452106295 HEALTH PLAN TX 501(C)(4) CH true CHRISTUS MUGUERZA SAPI DE CV HIDALGO PTE 2525 COL OBISPADO MONTERREY N.L. MX 64060 N/A true EMERALD ASSURANCE CAYMAN LTD PO BOX 1051 GRAND CAYMAN CJ KY1-1102 980407545 INSURANCE TX CH C CORP true CHRISTUS LOUISIANA QUALITY ALLIANCE 919 HIDDEN RIDGE DRIVE IRVING TX 75038 474618648 ACO LA CH C CORP true false false true false false false false true true true true false true true true true false CH WILKINSON PHYSICIAN NETWORK p 300 ACCRUAL CHRISTUS HEALTH ARK-LA-TEX k 151739 ACCRUAL CHRISTUS HEALTH ARK-LA-TEX l 11665965 ACCRUAL CHRISTUS HEALTH ARK-LA-TEX m 33750061 ACCRUAL CHRISTUS HEALTH ARK-LA-TEX j 14648 ACCRUAL CHRISTUS HEALTH ARK-LA-TEX o 1453 ACCRUAL CHRISTUS CONNECTED CARE NETWORK l 10806 ACCRUAL CHRISTUS GOOD SHEPHERD MEDICAL CENTER l 47902139 ACCRUAL CHRISTUS GOOD SHEPHERD MEDICAL CENTER m 97096494 ACCRUAL CHRISTUS HEALTH k 77079 ACCRUAL CHRISTUS HEALTH l 451672 ACCRUAL CHRISTUS HEALTH p 101312895 ACCRUAL CHRISTUS HEALTH q 17570931 ACCRUAL CHRISTUS HEALTH r 1814373 ACCRUAL CHRISTUS Hopkins Health Alliance k 147398 ACCRUAL CHRISTUS Hopkins Health Alliance l 12042135 ACCRUAL CHRISTUS Hopkins Health Alliance m 21847547 ACCRUAL CHRISTUS Santa Rosa Health Care Corporation l 5342400 ACCRUAL CHRISTUS Santa Rosa Health Care Corporation m 31138978 ACCRUAL CHRISTUS Santa Rosa Health Care Corporation p 4313 ACCRUAL CHRISTUS Northeast Texas Health System l 162775 ACCRUAL CHRISTUS Northeast Texas Health System m 231333 ACCRUAL CHRISTUS Northeast Texas Health System j 25947 ACCRUAL CHRISTUS Northeast Texas Health System k 155682 ACCRUAL CHRISTUS GOOD SHEPHERD HEALTH SYSTEM INC k 104622 ACCRUAL CH WILKINSON PHYSICIAN NETWORK q 300 ACCRUAL CHRISTUS HEALTH ARK-LA-TEX p 74 ACCRUAL CHRISTUS HEALTH ARK-LA-TEX q 246 ACCRUAL CHRISTUS CONNECTED CARE NETWORK m 235820 ACCRUAL GSHS ADMIN SERVICES ORG INC l 1750 ACCRUAL CHRISTUS HEALTH m 1084213 ACCRUAL CHRISTUS HEALTH j 5920 ACCRUAL CHRISTUS Hopkins Health Alliance p 6456 ACCRUAL GSHS ADMIN SERVICES ORG INC m 1750 ACCRUAL CHRISTUS HEALTH CENTRAL LOUISIANA k 290257 ACCRUAL CHRISTUS HEALTH CENTRAL LOUISIANA l 2668436 ACCRUAL CHRISTUS HEALTH CENTRAL LOUISIANA m 7601823 ACCRUAL CHRISTUS HEALTH NORTHERN LOUISIANA l 5784716 ACCRUAL CHRISTUS HEALTH NORTHERN LOUISIANA m 11098600 ACCRUAL CHRISTUS HEALTH SOUTHEAST TEXAS k 1245838 ACCRUAL CHRISTUS HEALTH SOUTHEAST TEXAS l 389127 ACCRUAL CHRISTUS HEALTH SOUTHEAST TEXAS m 8456025 ACCRUAL CHRISTUS HEALTH SOUTHEAST TEXAS p 47551 ACCRUAL CHRISTUS HEALTH SOUTHEAST TEXAS j 242574 ACCRUAL CHRISTUS HEALTH CENTRAL LOUISIANA j 21155 ACCRUAL CHRISTUS Santa Rosa Health Care Corporation j 37758 ACCRUAL CHRISTUS Santa Rosa Health Care Corporation k 477715 ACCRUAL GOOD SHEPHERD NORTH PARK LP j 195423 ACCRUAL GOOD SHEPHERD NORTH PARK LP k 856727 ACCRUAL CHRISTUS TRINITY MOTHER FRANCES FOUNDATION c 53267 ACCRUAL CHRISTUS SPOHN HEALTH SYSTEM CORPORATION j 564306 ACCRUAL CHRISTUS SPOHN HEALTH SYSTEM CORPORATION k 2046620 ACCRUAL CHRISTUS SPOHN HEALTH SYSTEM CORPORATION l 4691141 ACCRUAL CHRISTUS SPOHN HEALTH SYSTEM CORPORATION m 37760797 ACCRUAL CHRISTUS SPOHN HEALTH SYSTEM CORPORATION p 11165 ACCRUAL MOTHER FRANCES HOSPITAL JACKSONVILLE k 38312 ACCRUAL MOTHER FRANCES HOSPITAL JACKSONVILLE l 1067535 ACCRUAL MOTHER FRANCES HOSPITAL JACKSONVILLE m 17587499 ACCRUAL MOTHER FRANCES HOSPITAL WINNSBORO l 348764 ACCRUAL MOTHER FRANCES HOSPITAL WINNSBORO m 3056232 ACCRUAL MOTHER FRANCES HOSP REGIONAL HEALTH CARE CEN c 160500 ACCRUAL MOTHER FRANCES HOSP REGIONAL HEALTH CARE CEN l 144819788 ACCRUAL MOTHER FRANCES HOSP REGIONAL HEALTH CARE CEN m 276366421 ACCRUAL MOTHER FRANCES HOSP REGIONAL HEALTH CARE CEN p 170195 ACCRUAL MOTHER FRANCES HOSP REGIONAL HEALTH CARE CEN q 676 ACCRUAL MOTHER FRANCES HOSP REGIONAL HEALTH CARE CEN j 235937 ACCRUAL MOTHER FRANCES HOSP REGIONAL HEALTH CARE CEN k 823586 ACCRUAL MOTHER FRANCES HOSPITAL JACKSONVILLE j 220 ACCRUAL MOTHER FRANCES HOSPITAL JACKSONVILLE p 676 ACCRUAL MOTHER FRANCES HOSPITAL JACKSONVILLE q 1825 ACCRUAL ARKLATEX HEALTH NETWORK m 2100 ACCRUAL MOTHER FRANCES HOSPITAL WINNSBORO p 12 ACCRUAL SPOHN INVESTMENT CORPORATION j 13335 ACCRUAL SPOHN INVESTMENT CORPORATION k 49724 ACCRUAL CHRISTUS HEALTH PLAN l 491 ACCRUAL CHRISTUS HEALTH PLAN m 1571 ACCRUAL CHRISTUS AMBULATORY SERVICES HOLDINGS l 1083 ACCRUAL CHRISTUS AMBULATORY SERVICES HOLDINGS q 3 ACCRUAL CHRISTUS SANTA ROSA HEALTH CARE CORP j 1454 ACCRUAL CHRISTUS SANTA ROSA HEALTH CARE CORP k 7270 ACCRUAL CHRISTUS SANTA ROSA HEALTH CARE CORP l 602 ACCRUAL CHRISTUS SANTA ROSA HEALTH CARE CORP m 7237693 ACCRUAL