l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299 Return of Organization Exempt From Income Tax OMB No 1545-0047 Form 990 Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code ( except black lung benefit trust or private foundation) 2 00 7_ Department of the Open -The organization may have to use a copy of this return to satisfy state reporting requirements Treasury Inspection Internal Revenue Service A For the 2007 calendar year, or tax year beginning 07 -01-2007 and ending 06 -30-2008 C Name of organization D Employer identification number B Check if applicable Please Christus Health F- Address change use IRS 76-0590551 label or Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number F Name change print or type . See 2707 NORTH LOOP WEST (281) 936-3000 1 Initial return Specific Instruc - City or town, state or country, and ZIP + 4 F Accounting method fl Cash F- Accrual F_ Final return tions . HOUSTON, TX 77008 (- Other (specify) 0- (- Amended return

(Application pending * Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable H and I are not applicable to section 527 organizations trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates? F_ Yes F- No H(b) If "Yes" enter number of affiliates 0- G Web site: - wwwchristushe alth org H(c) Are all affiliates included? F Yes F No (If "No," attach a list See instructions ) I Organization type (check only one) 1- F9!!+ 501(c) (3) -4 (insert no ) (- 4947(a)(1) or F_ 527 H(d) Is this a separate return filed by an organization K Check here 1- 1 if the organization is not a 509(a)(3) supporting organization and its gross receipts are covered by a group ruling? F- Yes F_ No normally not more than 25,000 A return is not required, but if the organization chooses to file a return, be sure to file a complete return I Group Exemption Number - 0928

M Check - 1 if the organization is not required to L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 - 9,289,680,501 attach Sch B (Form 990, 990-EZ, or 990-PF) n i Revenue . Expenses . and Chances in Net Assets or Fund Balances (See the instructions.) 1 Contributions, gifts, grants, and similar amounts received a Contributions to donor advised funds la

b Direct public support (not included on line 1a) . lb 21,753

c Indirect public support (not included on line 1a) . 1c 34,551 d Government contributions (grants) (not included on line 1a) ld

56,304 e Total (add lines la through 1d) (cash $ 49,678 noncash $ 6 ,626 1e 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 319,449,235 3 Membership dues and assessments 3

4 Interest on savings and temporary cash investments 4 6,327,970

5 Dividends and interest from securities 5 28,830,189

6a Gross rents 6a

b Less rental expenses 6b

c Net rental income or (loss) subtract line 6b from line 6a . 6c

7 Other investment income (describe S) . 7 19,331,273

8a Gross amount from sales of assets (A) Securities (B) Other a other than inventory 7,516,319,876 8a 1,392,933,924

b Less cost or other basis and sales expenses 7,483,600,094 8b 1,392,867,948

c Gain or (loss) (attach schedule) . 32,719,782 Sc 65,976

d Net gain or (loss) Combine line 8c, column s (A) and (B) ...... 8d 32,785,758

9 Special events and activities (attach schedule) If any amount is from gaming , check here 0-F

a Gross revenue (not including $ of contributions reported on line 1b) . . . . . 9a b Less direct expenses other than fundraising expenses . 9b c Net income or (loss) from special events Subtract line 9b from line 9a . c

10a Gross sales of inventory, less returns and allowances . 10a

b Less cost of goods sold 10b

c Gross profit or (loss) from sales of inventory (attach schedule) Subtract line 10b from line 10a 10c

11 Other revenue (from Part VII, line 103) 11 6,431,730

12 Total revenue Add lines le, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11 12 413,212,459

13 Program services (from line 44, column (B)) ...... 13 242,615,572

14 Management and general (from line 44, column (C)) ...... 14 156,390,780

FU 15 Fundraising (from line 44, column (D)) 15 CL w 16 Payments to affiliates (attach schedule) 16

17 Total expenses Add lines 16 and 44, column (A) . 17 399,006,352

18 Excess or (deficit) for the year Subtract line 17 from line 12 . 18 14,206,107

19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 648,388,679

20 Other changes in net assets or fund balances (attach explanation) . . 20 -167,614,685 21 Net assets or fund balances at end of year Combine lines 18, 19, and 20 21 494,980,101

For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions . Cat No 11282Y Form 990 (2007) Form 990 (2007) Page 2 Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required for section Functional Expenses 501(c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others (See the instructions.)

Do not include amounts reported on line (B) Program (C) Management ( A) Total (D) Fundraising 6b, 8b, 9b, 1Ob, or 16 of Part I. services and general

22a Grants paid from donor advised funds (attach Schedule) (cash $ 0 noncash $ 0 If this amount includes foreign grants, check here F 22a

22b Other grants and allocations (attach schedule) (cash $ 12,312,269 noncash $ 0 If this amount includes foreign grants, check here - F 22b 12,312,269 12,312,269 23 Specific assistance to individuals (attach schedule) 23

24 Benefits paid to or for members (attach schedule) 24

25a Compensation of current officers, directors, key employees etc Listed in Part V-A (attach schedule) 25a 7,638,685 7,638,685 b Compensation of former officers, directors, key employees etc listed in Part V-B (attach schedule ) . 25b c Compensation and other distributions not icluded above to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) (attach schedule) 25c 26 Salaries and wages of employees not included on lines 25a, b and c 26 84,823,252 36,857,343 47,965,909 27 Pension plan contributions not included on lines 25a, b and c 27 2,475,969 1,026,504 1,449,465 28 Employee benefits not included on lines 25a - 27 28 14,007,613 4,964,017 9,043,596 29 Payroll taxes 29 4,027,598 2,579,632 1,447,966

30 Professional fundraising fees 30

31 Accounting fees 31 2,374,065 2,374,065

32 Legal fees 32 863,057 7,581 855,476

33 Supplies 33 4,200,009 1,526,801 2,673,208

34 Telephone 34 8,836,409 8,586,994 249,415

35 Postage and shipping 35 1,612,087 10,297 1,601,790

36 Occupancy 36 3,055,514 883,177 2,172,337

37 Equipment rental and maintenance 37 56,916,953 31,834,883 25,082,070

38 Printing and publications 38 819,361 250,272 569,089

39 Travel 39 5,627,013 2,130,076 3,496,937

40 Conferences, conventions, and meetings 40 2,972,541 190,736 2,781,805

41 Interest 41 22,388,589 1,364,649 21,023,940

42 Depreciation, depletion, etc (attach schedule) 42 13,750,514 9,863,575 3,886,939

43 Other expenses not covered above (itemize)

a See Additional Data Table 43a b 43b

c 43c d 43d

e 43e f 43f

g 43g

44 Total functional expenses . Add lines 22a through 43g (Organizations completing columns (B)-(D), carry these totals to lines 13-15) 44 399,006,352 242,615,572 156,390,780 0 Joint Costs . Check - fl if you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services ' fl Yes F No If "Yes," enter ( i) the aggregate amount of these joint costs $ 0 , (ii) the amount allocated to Program services $ 0 (iii) the amount allocated to Management and general $ 0 , and (iv) the amount allocated to Fundraising $0

Form 990 (2007) Form 990 (2007) Page 3 f iii Statement of Program Service Accomplishments (See the instructions.) Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments

Program Service What is the organization's primary exempt purpose's 0- SUPPORT HEALTHCARE FACILITIES Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of clients served, (Required for 501(c)(3) and publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) organizations and 4947(a)(1) nonexempt (4) orgs , and 4947(a)(1) charitable trusts must also enter the amount of grants and allocations to others trusts, but optional for others )

a See Additional Data Table

(Grants and allocations $ If this amount includes foreign grants, check here - F b

(Grants and allocations $ If this amount includes foreign grants, check here - F c

(Grants and allocations $ If this amount includes foreign grants, check here - fl d

(Grants and allocations $ If this amount includes foreign grants, check here 0- e Other program services ( attach schedule) (Grants and allocations $ ) If this amount includes foreign grants, check here - F-

f Total of Program Service Expenses (should equal line 44, column (B), Program services) 0- 242,615,572 Form 990 (2007) Form 990 (2007) Page 4

Balance Sheets (See the instructions.)

Note : Where required, attached schedules and amounts within the description (A) (B) column should be for end-of-year amounts only. Beginning of year End of year 45 Cash-non-interest-bearing 0 45 165,376

46 Savings and temporary cash investments 46

47a Accounts receivable . . . . 47a b Less allowance for doubtful accounts 47b 47c

48a Pledges receivable . . . . . 48a b Less allowance for doubtful accounts 48b 48c

49 Grants receivable 49 50a Receivables from current and former officers, directors, trustees, and key employees (attach schedule) 50a b Receivables from other disqualified persons (as defined under section 4958(c)(3)(B) (attach schedule) 50b

51a Other notes and loans receivable (attach schedule) . 51a 118 ,882,833

b Less allowance for doubtful accounts 51b 1,209,679 119,809,511 51c 117,673,154 CD 52 Inventories for sale or use 0 52 273,714

53 Prepaid expenses and deferred charges 11,078,017 53 15,625,995

54a Investments-publicly-traded securities 0- Cost F FMV 763,497,479 54a 681,327,958 b Investments-other securities (attach schedule) F Cost F FMV 355,512,231 54b 320,701,970

55a Investments-land, buildings, and equipment basis . . . . . 55a b Less accumulated depreciation (attach schedule) ...... 55b 55c 56 Investments-other (attach schedule) 56

57a Land, buildings, and equipment basis 57a 169,394,673 b Less accumulated depreciation (attach schedule) ...... 57b 48,667,595 162,144,993 57c 120,727,078 58 Other assets, including program-related investments (describe 0- 1,059,789,119 58 1, 299, 980, 800

59 Total assets (must equal line 74) Add lines 45 through 58 . 2,471,831,350 59 2,556,476,045

60 Accounts payable and accrued expenses 15,327,045 60 97,756,543

61 Grants payable ...... 61

62 Deferred revenue 276,034 62 390,119 Ln 63 Loans from officers, directors, trustees, and key employees (attach schedule ) ...... 63

64a Tax-exempt bond liabilities (attach schedule) 838,834,745 64a 1,118,828,090

b Mortgages and other notes payable (attach schedule) 48,309,332 64b 48,309,332

65 Other liablilities (describe 0 ) 920,695,515 65 796,211,860

66 Total liabilities Add lines 60 through 65 1,823,442,671 66 2,061,495,944 Organizations that follow SFAS 117, check here - F and complete lines 67 through 69 and lines 73 and 74 67 Unrestricted 641,380,450 67 489,136,640 0 68 Temporarily restricted 1,454,125 68 1,188,848

69 Permanently restricted 5,554,104 69 4,654,613 Organizations that do not follow SFAS 117, check here - fl and LL_ complete lines 70 through 74 Z5 70 Capital stock, trust principal, or current funds 70 71 Paid-in or capital surplus, or land, building, and equipment fund . 71 CD 72 Retained earnings, endowment, accumulated income, or other funds 72 73 Total net assets or fund balances Add lines 67 through 69 or lines 70 through 72 (Column (A) must equal line 19 and column (13) must e q ual line 21) . 648,388,679 73 494,980,101

74 Total liabilities and net assets / fund balances Add lines 66 and 73 2,471,831,350 74 2,556,476,045

Form 990 (2007) Form 990 (2007) Page 5 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the instructions. ) a Total revenue, gains, and other support per audited financial statements a 142,447,614 b Amounts included on line a but not on Part I, line 12

1 Net unrealized gains on investments bl -100,052,081 2 Donated services and use of facilities . b2

3 Recoveries of prior year grants b3

4 Other (specify) 5 b4 -53,796,913

Add lines blthrough b4 ...... b -153,848,994

c Subtract line bfrom line a . c 296,296,608 d Amounts included on Part I, line 12, but not on line a

1 Investment expenses not included on Part I, line 6b . dl

2 Other (specify) 5 d2 116,915,851

Add lines dl and d2 ...... d -153,848,994

e Total revenue (Part I, line 12) Add lines c and 413,212,459 d . e Reconciliation of Ex p enses p er Audited Financial Statements With Ex p enses er Return a Total expenses and losses per audited financial statements a 282,073,375 b Amounts included on line a but not on Part I, line 17 1 Donated services and use of facilities . bl

2 Prior year adjustments reported on Part I, line 20 b2 3 Losses reported on Part I, line 20 b3

4 Other (specify) 5 b4 -17,126

Add lines blthrough b4 ...... b -17,126

c Subtract line bfrom line a . c 282,090,501 d Amounts included on Part I, line 17, but not on line a:

1 Investment expenses not included on Part I, line 6b . dl

2 Other (specify) d2 116,915,851

Add l i n e s dl and d2 ...... d 116,915,851

e Total expenses (Part I, line 17) Add lines c and 399,006,352 d . e Current Officers , Directors , Trustees , and Key Employees (List each person who was an officer, director, trustee, or key employee at any time during the year even if they were not compensated.) (See the

Form 990 (2007) Form 990 (2007) Page 6 Current Officers , Directors , Trustees , and Key Employees (continued) Yes No 75a Enter the total number of officers, directors, and trustees permitted to vote on organization business at board

meetings ...... 0- 15 b Are any officers, directors, trustees, or key employees listed in Form 990, Part V -A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships? If "Yes," attach a statement that identifies the individuals and explains the relationship(s) 75b Yes c Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent

contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization? See the instructions for the definition of "related 75c No organization" If "Yes," attach a statement that includes the information described in the instructions d Does the organization have a written conflict of interest policy? 75d Yes Former Officers, Directors, Trustees , and Key Employees That Received Compensation or Other Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below) during the year, list that person below and enter the amount of compensation or other benefits in the appropriate column. See the Instructions.) (D) Contributions to (C) Compensation employee benefit plans (E) Expense account and (A) Name and address (B) Loans and Advances (If not paid enter -0- and deferred compensation other allowances plans

Other Information (See the instructions.) Yes No 76 Did the organization make a change in its activities or methods of conducting activities? If "Yes," attach a

detailed statement of each change 76 N o

77 Were any changes made in the organizing or governing documents but not reported to the IRS? 77 No

If "Yes," attach a conformed copy of the changes

78a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? . 78a Yes

b If "Yes," has it filed a tax return on Form 990 -T for this year? 78b Yes 79 Was there a liquidation, dissolution, termination, or substantial contraction during the year? If "Yes," attach

a statement 79 N o 80a Is the organization related (other than by association with a statewide or nationwide organization) through common membership,

governing bodies, trustees, officers, etc , to any other exempt or nonexempt organization? 80a Yes

b If "Yes," enter the name of the organization p- See Additional Data Table

and check whether it is fl exempt or fl nonexempt 81a Enter direct or indirect political expenditures (See line 81 instructions 81a 0 b Did the organization file Form 1120 -POL for this year? 1b o

Form 990 (2007) Form 990 (2007) Page 7 Other Information (continued) Yes No 82a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental value? 82a Yes

b If "Yes," you may indicate the value of these items here Do not include this amount as revenue

in Part I or as an expense in Part II (See instructions in Part III ) 82b

83a Did the organization comply with the public inspection requirements for returns and exemption applications? 83a Yes b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 83b Yes 84a Did the organization solicit any contributions or gifts that were not tax deductible? . 84a b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? 84b

85 501(c)(4), (5), or(6) organizations, a Were substantially all dues nondeductible by members? ...... 85a b Did the organization make only in-house lobbying expenditures of $2,000 or less? . 85b If "Yes," was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed the prior year c Dues assessments, and similar amounts from members ...... 85c

d Section 162(e) lobbying and political expenditures 85d

e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e f Taxable amount of lobbying and political expenditures (line 85d less 85e) . 85f

g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f7 . 85g

h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85fto its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? 85h

86 501(c)(7) orgs. Enter a Initiation fees and capital contributions included on line 12 86a 0 b Gross receipts, included on line 12, for public use of club facilities . . . . 86b 0

87 501(c)(12) orgs. Enter a Gross income from members or shareholders . . . 87a 0 b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them ) . . . . . 87b 0

88a At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-3'' If "Yes," complete Part IX 88a Yes b At any time during the year, did the organization directly or indirectly own a controlled entity within the meaning of section 512(b)(13)'' If yes complete Part XI

88b Yes

89a 501(c)(3) organizations Enter Amount of tax imposed on the organization during the year under section 4911 0- 0 , section 4912 0- 0 , section 4955 0- 0

b 501(c)(3) and 501(c)(4) orgs. Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? If "Yes," attach a statement explaining each transaction 89b No c Enter A mount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 . 0- 0 d Enter A mount of tax on line 89c, above, reimbursed by the organization . . . 0- 0 e All organizations. At any time during the tax year was the organization a party to a prohibited tax shelter transaction? 89e N o f All organizations. Did the organization acquire direct or indirect interest in any applicable insurance contract?

89f N o

g Forsupporting organizations and sponsoring organizations maintaining donor advised funds. Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?

89g 90a List the states with which a copy of this return is filed 0-

b N umber of employees employed in the pay period that includes March 12, 2007 (See 90b 1,298 instructions ) ...... 91a The books are in care of lim- KIM REYNO LDS Telephone no 0- ( 281) 936-3 630

2707 NORTH LOOP WEST Located at 0- Houston , TX ZIP +4 jo- 77008 b 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 Yes No account)? 91b Yes

If "Yes," enter the name of the foreign country - G7 See the instructions for exceptions and filing requirements for Form TD F 90-22 .1, Report of Foreign Bank and Financial Accounts

Form 990 (2007) Form 990 (2007) Page 8 Other Information (continued) Yes No c At any time during the calendar year, did the organization maintain an office outside of the United States? 91c No

If "Yes," enter the name of the foreign country 0- 92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041-Check here . F and enter the amount of tax-exempt interest received or accrued during the tax year . 92 Anal y sis of Income - Producin g Activities (See the instructions, Note : Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (E) Related or (B) Exclusion (D) exempt function Business Amount Amount cod e cod e income 93 Program service revenue a See Additional Data Table b c d e f Medicare/Medicaid payments

g Fees and contracts from government agencies 94 Membership dues and assessments . . 95 Interest on savings and temporary cash investments 14 6,327,970

96 Dividends and interest from securities . . 14 28,830,189 97 Net rental income or (loss) from real estate a debt-financed property b non debt-financed property 98 Net rental income or (loss) from personal property

99 Other investment income 14 19,331,273 100 Gain or (loss) from sales of assets other than inventory 18 32,785,758 101 Net income or (loss) from special events . 102 Gross profit or (loss) from sales of inventory

103 Other revenue a See Additional Data Table b c d e

104 Subtotal (add columns (B), (D), and (E)) 2,562,601 93,493,639 317,099,915 105 Total (add line 104, columns (B), (D), and (E)) . 413,156,155 Note : Line 105 plus line le, Part I, should equal the amount on line 12, Part I. Relationshi p of Activities to the Accom p lishment of Exem p t Pur p oses (See the instructions. ) Line No . Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment t of the organization's exempt purposes (other than by providing funds for such purposes) 93 INCOME RELATED TO THE PROVISION OF HEALTHCARE AND SUPPORT

Information Re g ardin g Taxable Subsidiaries and Disre g arded Entities (See the instructions. ) (A) (B) (E) Name, address, and EIN of corporation, Percentage of N partnership, or disregarded entity ownership interest CHRISTUS MUGUERZA SA DE CV RFC CMU 980429 MONTERREY 980429 5100 % HEALTH CARE MX 76-0590551 EMERALD ASSURANCE CAYMAN LTD PO BOX 1051 GRAND CAYMAN kyl-1102 10000 % INSURANCE CJ 98-0407545

Information Regarding Transfers Associated with instructions. ) (a) Did the organization, during the year, receive any funds, directly or indirectly, to pay pre

(b) Did the organization, during the year, pay premiums, directly or indirectly

NOTE : If "Yes" to (b), file Form 8870 and Form 4720 (see instructions). Form 990 (2007) Page 9 Li^ Information Regarding Transfers To and From Controlled Entities Complete only if the organization is a controlling organization as defined in section 512(b)(13)

Yes No

106 Did the reporting organization make any transfers to a controlled entity as defined in section 512(b)(13) of Yes the Code? if "Yes," complete the schedule below for each controlled entity

(A) (B) (C) [D) Name and address of each Employer Identification Description of Amount of transfer controlled entity Number transfer

a See Additional Data

b

c

Yes No

107 Did the reporting organization receive any transfers from a controlled entity as defined in section 512(b)(13) of Yes the Code? if "Yes," complete the schedule below for each controlled entity

(A) (B) (C) [D) Name and address of each Employer Identification Description of Amount of transfer controlled entity Number transfer

a See Additional Data

b

c

Yes No

108 Did the organization have a binding written contract in effect on August 17, 2006 covering the interests, rents, No royalties and annuities described in question 107 above?

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

Please 2009-05-12 Sign Signature of officer Date Here JAY HERRON TREASURER Type or print name and title

Date Preparer's SSN or PTIN (See Gen Inst W) Preparer's Check if sisignaturegnatu re self- empolyed F Preparer's Firm 's name (or yours Use if self-employed), EIN F Only address, and ZIP + 4 ERNST & YOUNG US LLP

1401 MCKINNEY SUITE 1200 Phone no 0 (713) 750-1500 HOUSTON, TX 77010

Form 990 (2007) efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299 OMB No 1545-0047 SCHEDULE A Organization Exempt Under Section 501(c)(3) ( Except Private Foundation ) and Section 501(e), 501(f), 501(k), (Form 990 or 501(n ), or 4947( a)(1) Nonexempt Charitable Trust 990EZ) Supplementary Information-(See separate instructions.) 2 00 7 Ilk- MUST be completed by the above organizations and attached to their Form 990 or 990-EZ Department of the Treasury Internal Revenue Service Name of the organization Employer identification number Christus Health 76-0590551 Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 1 of the instructions. List each one. If there are none, enter "None.") (d) Contributions ( e) Expense (a) Name and address of each employee ( b) Title and average hours to employee benefit ( c) Compensation account and other paid more than $ 50,000 per week devoted to position plans & deferred allowances compensation BENTON BAKER IIIS SYSTEM MED DIRECTOR 206,191 45,128 0 2707 NORTH LOOP WEST 40 0 HOUSTON,TX 77008 SCOTT WEBERID REGIONAL GEN COUNSEL 224,822 35,621 0 2707 NORTH LOOP WEST 40 0 HOUSTON,TX 77008 PATRICIA EILEEN SAMPANES 95 SYSTEM SR DIRECTOR 222,965 26,612 0 2707 NORTH LOOP WEST 40 0 HOUSTON,TX 77008 KAYCEE L ORMAN EXEC DIR, REV CYCLE 202,331 40,640 0 2707 NORTH LOOP WEST 40 0 HOUSTON,TX 77008 CHRISTOPHER L BLAKEMORE 95 SYSTEM SR DIRECTOR 207,861 34,823 0 2707 NORTH LOOP WEST 40 0 HOUSTON,TX 77008 Total number of other employees paid over 783 $50,000 01 Compensation of the Five Highest Paid Independent Contractors for Professional Services (See page 2 of the instructions. List each one (whether individual or firms). If there are none, enter "None.") (a) Name and address of each independent contractor paid more than $ 50,000 ( b) Type of service ( c) Compensation Maxor National Pharmacy 320 5 Polk Medical Services 16 , 023,108 AMARILLO,TX 79101 53 Medical Center 1401 StJoseph Pkwy Medical Services 19,799,699 HOUSTON,TX 77002 Six Sigma Systems Inc 11017 w 125th street consulting 2,189,166 OVERLAND PARK,KS 66213 Inpatient Medical Services 4299 San Felipe Suite 300 Medical Services 2 ,000,721 HOUSTON,TX 77027 Ernst and Young 1401 McKinney Street Suite 1200 Accounting / Auditing 2,258,390 HOUSTON,TX 77010 Total number of others receiving over $ 50,000 for 245 professional services 111. 1 WIWIM, Compensation of the Five Highest Paid Independent Contractors for Other Services (List each contractor who performed services other than professional services, whether individual or firms. If there are none , enter "None". See p a g e 2 for instructions. (a) Name and address of each independent contractor paid more than $50,000 ( b) Type of service ( c) Compensation G E Medical Systems Info Tech P 0 Box 843553 Repairs-Maintenance 6,859,370 DALLAS,TX 752843553 Broadlane Inc 13727 Noel Road Suite 1400 Maint / Resource Mgmt 7,220,374 DALLAS,TX 75240 ATT PO Box 8212 Telephone Service 7,022,205 AURORA,IL 60572 McKesson Information Sols LLC 5995 Winward Parkway Maintenance 5,197,298 ALPARETTA, GA 30005 Software Spectrum Inc 3480 Lotus Maintenance 4,567,931 PLANO,TX 75075 Total number of other contractors receiving over 185 $50,000 for other services ► For Paperwork Reduction Act Notice , see the Instructions for Form 990 andCat No 11285F Schedule A (Form 990 or 990-EZ) Form 990 - EZ. 2007 Schedule A (Form 990 or 990-EZ) 2007 Page 2

Statements About Activities (See page 2 of the instructions.) Yes No

1 During the year, has the organization attempted to influence national, state, or local legislation, include any attempt to influence public opinion on a legislative matter or referendum? If "Yes," enter the total expenses paid or incurred in connection with the lobbying activities Jk-$ 461,308 (Must equal amounts on line 38, Part VI-A, or line V I - 13 1 Yes Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other organizations checking "Yes" must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities 2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (If the answer to any question is "Yes,"attach a detailed statement explaining the transactions.) a Sale, exchange, or leasing property? 2a No b Lending of money or other extension of credit? 2b Yes c Furnishing of goods, services, or facilities? 2c No d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)7 2d Yes e Transfer of any part of its income or assets? 2e No 3a Did the organization make grants for scholarships, fellowships, student loans, etc '' (If "Yes," attach an explanation of how the organization determines that recipients qualify to receive payments 3a No b Did the organization have a section 403(b) annuity plan for its employees? 3b Yes c Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment , historic land areas or structures? If "Yes" attach a detailed statement 3c No d Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? 3d No 4a Did the organization maintain any donor advised funds? If"Yes," complete lines 4b through 4g If"No," complete lines 4f and 4g 4a No b Did the organization make any taxable distributions under section 49667 4b No c Did the organization make a distribution to a donor, donor advisor, or related person? 4c No d Enter the total number of donor advised funds owned at the end of the tax year

e Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year

f Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included on line 4d) where donors have the right to provide advice on the distribution or 0 1111. investment of amounts in such funds or accounts

g Enter the aggregate value of assets held in all funds or accounts included on line 4f at the end of the tax year 1111. 0

Schedule A (Form 990 or 990-EZ) 2007 Schedule A (Form 990 or 990-EZ) 2007 Page 3

Reason for Non-Private Foundation Status (See pages 4 through 7 of the instructions.)

I certify that the organization is not a private foundation because it is (Please check only ONE applicable box 5 1 A church, convention of churches, or association of churches Section 170(b)(1)(A)(i)

6 1 A school Section 170(b)(1)(A)(ii) (Also complete Part V )

7 1 A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(iii)

8 1 A federal, state, or local government or governmental unit Section 170(b)(1)(A)(v)

9 1 A medical research organization operated in conjunction with a hospital Section 170( b)(1)(A)(iii) Enter the hospital ' s name, city, and state 111111

10 1 A n organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(iv) (Also complete the Support Schedule in Part IV-A)

11a 1 An organization that normally receives a substantial part of its support from a governmental unit or from the general public Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A)

11b 1 A community trust Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A)

12 F A n organization that normally receives ( 1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its charitable, etc , functions-subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A

13 fl An organization that is not controlled by any disqualified persons (other than foundation managers) and otherwise meets the requirements of section 509(a)(3) Check the box that describes the type of supporting organization

fl Type I fl Type II fl Type III - Functionally Integrated fl Type III - Other

Provide the following information about the supported organizations. (see page 7 of the instructions.)

(c) (d) (b) Type of Is the supported organization ( a) Employer organization listed in the (e) ( described in Amount of Name ( s) of supported organization ( s) identification supporting organization ' s lines 5 through support? number governing documents ? 12 above or IRC section) Yes No

Total 111. 1

14 fl An organization organized and operated to test for public safety Section 509( a)(4) (See page 7 of the instructions ) Schedule A (Form 990 or 990 - EZ) 2007 Schedule A (Form 990 or 990-EZ) 2007 Page 4 Support Schedule (Complete only if you checked a box on line 10, 11, or 12 ) Use cash method of accounting. Note : You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting. Calendar year ( or fiscal year beginning in ) ok. (a) 2006 ( b) 2005 (c) 2004 (d) 2003 (e) Total Gifts, grants , and contributions received (Do not 15 329,181 150 727 330,058 include unusual grants See line 28 16 Membership fees received 0 17 Gross receipts from admissions , merchandise sold or services performed , or furnishing of 296,844,808 298,628,330 336,156,328 231,938,863 1,163,568,329 facilities in any activity that is related to the organization ' s charitable, etc , purpose 18 Gross income from interest , dividends, amounts received from payments on securities loans (section 512 ( a)(5)), rents, royalties , and 49,483,431 64,354,843 34,488,128 35,581,623 183,908,025 unrelated business taxable income ( less section 511 taxes ) from businesses acquired by the organization after June 30, 1975 19 Net income from unrelated business activities 0 not included in line 18 20 Tax revenues levied for the organization's benefit and either paid to it or expended on its 0 behalf 2 1 The value of services or facilities furnished to the organization by a governmental unit without charge Do not include the value of services or 0 facilities generally furnished to the public without charge Other income Attach a schedule Do not include 22 12,436,051 gain or ( loss) from sale of capital assets 23 Total of lines 15 through 22 346,885,907 362,983,173 370,644,606 279,728,777 1,360,242,463 24 Line 23 minus line 17 50,041,099 64,354,843 34,488,278 47,789,914 196,674,134 25 Enter 1 % of line 23 3,468,859 3,629,832 3,706,446 2,797,288

26 Organizations described on lines 10 or 11 : a Enter 2 % of amount in column ( e), line 24 ► 26a b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization ) whose total gifts for 2002 through 2005 exceeded the amount shown in line 26a Do not file this list with your return . Enter the total

of all these excess amounts ► 26b c Total support for section 509(a)(1) test Enter line 24 , column ( e) 26c d Add Amounts from column ( e) for lines 18 19 22 26b 26d

e Public support ( line 26c minus line 26d total) ► 26e f Public support percentage ( line 26e ( numerator ) divided by line 26c (denominator )) ' 26f 27 Organizations described on line 12 : a For amounts included in lines 15, 16, and 17 that were received from a "disqualified person," prepare a list for your records to show the name of, and total amounts received in each year from, each "disqualified person Do not file this list with your return . Enter the sum of such amounts for each year (2006) 0(2005) 0(2004) 0(2003) 0 b For any amount included in line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000 (Include in the list organizations described in lines 5 through 11b, as well as individuals ) Do not file this list with your return . After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year (2006) 22,435,873(2005) 45,207,822(2004) 133,167,928(2003) 58,075,758

c Add Amounts from column ( e) for lines 15 330,058 16 0 1,163, 568, 329 2 0 0 17 0 21 ► 27c 1,163, 898, 387 d Add Line 27a total 0 and line 27b total 258, 887, 381 Ilk' 27d 258, 887, 381 e Public support (line 27c total minus line 27d total) 27e 905, 011, 006 f Total support for section 509(a)(2) test Enter amount from line 23, column (e) 01, 127f 1,360,242,463 g Public support percentage (line 27e ( numerator ) divided by line 27f (denominator)) 11- 1 27g 66 53 % h Investment income percentage (line 18, column ( e) (numerator ) divided by line 27f (denominator)) 11111 127h 1352% 28 Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 2002 through 2005, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant Do not file this list with your return . Do not include these grants in line 15 Schedule A (Form 990 or 990-EZ) 2007 Schedule A (Form 990 or 990-EZ) 2007 Page 5 Private School Questionnaire (See page 7 of the instructions.) ( To be com p leted ONLY b y schools that checked the box on line 6 in Part IV ) 29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, Yes No other governing instrument, or in a resolution of its governing body? 29 30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships? 30 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy known to all parts of the general community it serves? 31 If "Yes," please describe, if "No," please explain (If you need more space, attach a separate statement

32 Does the organization maintain the following a Records indicating the racial composition of the student body, faculty, and administrative staff? 32a b Records documenting that scholarships and other financial assistance are awarded on racially nondiscriminatory basis? 32b c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships? 32c d Copies of all material used by the organization or on its behalf to solicit contributions? 32d

If you answered "No" to any of the above, please explain (If you need more space, attach a separate statement

33 Does the organization discriminate by race in any way with respect to

a Students' rights or privileges? I 33a

b Admissions policies? 133b

c Employment of faculty or administrative staff? 133c

d Scholarships or other financial assistance? 133d

e Educational policies? 133e

f Use of facilities? 33f

g Athletic programs? 33g

h Other extracurricular activities? 33h

If you answered "Yes" to any of the above, please explain (If you need more space, attach a separate statement

34a Does the organization receive any financial aid or assistance from a governmental agency? 134a

b Has the organization 's right to such aid ever been revoked or suspended? If you answered "Yes" to either 34a orb, please explain using an attached statement

35 Does the organization certify that it has complied with the applicable requirements of sections 4 01 through 4 05 of Rev Proc 75-50, 1975-2 C B 587, covering racial nondiscrimination? If "No," attach an explanation 35 Schedule A (Form 990 or 990-EZ) 2007 Schedule A (Form 990 or 990-EZ) 2007 Page 6 Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions.) (To be completed ONLY by an eligible organization that filed Form 5768) Check ► a 1 if the organization belongs to an affiliated group Check ► b 1 if you checked "a" and "limited control" provisions apply (b) Limits on Lobbying Expenditures (a) Too be completed group for all electing (The term "expenditures" means amounts paid or totals incurred organizations 36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 36 37 Total lobbying expenditures to influence a legislative body ( direct lobbying) 37

38 Total lobbying expenditures ( add lines 36 and 37) 38

39 Other exempt purpose expenditures 39

40 Total exempt purpose expenditures ( add lines 38 and 39) 40 41 Lobbying nontaxable amount Enter the amount from the following table- If the amount on line 40 is- The lobbying nontaxable amount is- Not over $500,000 20% of the amount on line 40 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 41 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

42 Grassroots nontaxable amount (enter 25% of line 41) 42

43 Subtract line 42 from line 36 Enter -0- if line 42 is more than line 36 43 0

44 Subtract line 41 from line 38 Enter -0- if line 41 is more than line 38 44 0

Caution : If there is an amount on either line 43 or line 44, you must file Form 4720. 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 instructions for lines 45 through 50 on page 11 of the instructions )

Lobbying Expenditures During 4-Year Averaging Period

Calendaryear ( or (a) (b ) ( c) (d) (e) fiscal year beginning in ) ► 2007 2006 2005 2004 Total

45 Lobbying nontaxable amount

46 Lobbying ceiling amount (150% of line 45(e))

47 Total lobbying expenditures

48 Grassroots nontaxable amount

49 Grassroots ceiling amount (150% of line 48(e))

50 Grassroots lobbying expenditures LTA" Lobbying Activity by Nonelecting Public Charities ( For re p ortin g onl y b y org anizations that did not com p lete Part VI-A ( See a e 11 of the instructions. ) During the year, did the organization attempt to influence national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of Yes No Amount

a Volunteers No b Paid staff or management (Include compensation in expenses reported on lines c through h.) Yes c Media advertisements No d Mailings to members, legislators, or the public No 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 461,308 h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means No i Total lobbying expenditures (Add lines c through h.) 461,308 If "Yes" to any of the above, also attach a statement giving a detailed description of the lobbying activities Schedule A (Form 990 or 990 - EZ) 2007 Schedule A (Form 990 or 990-EZ) 2007 Page 7 Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 12 of the instructions.) 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 50 1(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting organization to a noncharitable exempt organization of Yes No (i) Cash 51a(i) Yes (ii) Other assets a(ii) No b Other transactions (i) Sales or exchanges of assets with a noncharitable exempt organization b(i) No (ii) Purchases of assets from a noncharitable exempt organization b(ii) No (iii) Rental of facilities, equipment, or other assets b(iii) No (iv) Reimbursement arrangements b(iv) No (v) Loans or loan guarantees b(v) No (vi) Performance of services or membership or fundraising solicitations b(vi) Yes c Sharing of facilities, equipment, mailing lists, other assets, or paid employees c No d If the answer to any of the above is "Yes," complete the following schedule Column (b) should always show the fai r market value of the goods, other assets, or services given by the reporting organization If the organization received less than fair market value in a ny transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received

(a) (b) (c) Description of transfers , transactions , and sharing Line no Amount involved Name of noncharitable exempt organization arrangements 51a(i) 15,000 TEXAS MEDICALASSOC PROGRAM SUPPORT

51b(vi) 428,688 TEXAS HOSP ASSOC DUES

5 1 b(vi) 309,142 AMERICAN HOSP ASSOC DUES

51 b(vi) 172,358 LOUISIANA HOSP ASSOC DUES

52a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527' lk^ fl Yes F No b If "Yes," complete the following schedule

Schedule A (Form 990 or 990-EZ) 2007 Additional Data

Software ID: Software Version: EIN: 76 -0590551 Name : Christus Health Additional Data

Software ID: Software Version: EIN: 76 -0590551 Name : Christus Health

Form 990 , Part II, Line 43 - Other expenses not covered above (itemize):

Do not include amounts reported on line Program ( C) Management ( A) Total (B) ( D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part I. services and general

a PYMTSTO HEALTH CARE PROFESS 43a 118,975,891 118,975,891

b PROFESSIONAL FEES 43b 10,695,692 1,502,009 9,193,683

c PENALTIES, FINES, & JUDGEMENTS 43c -1,483,274 -1,483,274

d REAL ESTATE PROPERTY TAXES 43d 711,490 221,821 489,669

e MISCELLANEOUS 43e 2,610,291 2,371,554 238,737

f NON PHYSICIAN RECRUITMENT FEES 43f 190,441 124,794 65,647

g ALL OTHER FEES 43g 211,417 206,650 4,767

h ADVERTISING 43h 1,963 1,963

i OTHER PURCHASED SERVICES 43i 5,294,571 3,242,700 2,051,871

j BANK SERVICES FEES 43j 663 663

k INSURANCE FEES 43k 56,620 56,620

OTHER FEES - BOND AUCTION FEES 431 15,172 15,172

m OTHER FEES - BROKER FEES 43m 961,420 961,420

n OTHER FEES - LINE OF CREDIT 43n 894,972 894,972

o OTHER FEES - REMARKETING FEES 43o 417,698 417,698

p OTHER FEES - BOND TRUSTEE FEES 43p 73,124 73,124

q AMORTIZATION OF BOND ISSUANCE 43q 268,366 268,366

r CLAIMS PAID 43r 80,671 80,671

s AMORTIZAITON 43s 4,437,457 4,437,457

t LICENSE FEE 43t 640 640

u OTHER EXPENSE 43u 4,215,230 780,411 3,434,819

v STATE TAX 43v 9,145 383 8,762

w COGS 43w 152,273 152,273

x RELOCATION 43x 36,837 36,837

y INTERCOMPANY OTHER EXPENSE 43y 445,062 114,892 330,170

z UNCOLLECTIBLES 43z 370,007 370,007

as OTHER T A X 43aa 604,990 604,990

ab UNRELATED BUSINESS INCOME TAX 43ab 56,025 56,025 Form 990, Part III - Program Service Accomplishments:

Program Service All organizations must describe their exempt purpose achievements in a clear and concise manner. State the Expenses number of clients served, publications issued, etc. Discuss achievements that are not measurable . ( Section 501 ( Required for 501(c) (c)(3) and ( 4) organizations and 4947 ( a)(1) nonexempt charitable trusts must also enter the amount of grants ( 3) and ( 4) orgs., and and allocations to others .) 4947( a)(1) trusts; but optional for others.)

other government services - see gea

126,952,818 (Grants and allocations $ ) If this amount includes foreign grants, check here F-

COMMITMENT TO BENEFITING OUR COMMUNITIES CHRISTUS Health was formed in 1999, the 142- year-old, faith-based health care ministries of the Congregations of the Sisters of Charity of the Incarnate Word of Houston and San A ntonio Founded on the mission to extend the healing ministry of Jesus Christ," CHRISTUS Health reaches out to, and beyond, the more than 60 communities we serve to help those in need The vision of CHRISTUS Health, as a Catholic, faith-based ministry, is to be a leader and advocate in creating exemplary health care services, processes and structures that improve the health of individuals and of local and global communities so that all may experience God's healing presence and love CHRISTUS Health, as parent organization for the Health Care System, responds to health care needs through services provided in more than 350 services and facilities, including more than 50 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, Missouri, Georgia, and Utah in the U S and Chihuahua, Coahuila, Nuevo Len, Puebla, San Luis Potosi and Tamaulipas in Mexico 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 maintenances, and other business office services Combined, the CH RISTUS Health service area comprises a population of approximately 7,611,163 In our Fiscal Year 2008 alone, we were privileged to serve many members of our communities in various ways, including 728,247 visits to our emergency departments, 66,05 1 surgery procedures within our hospitals, 63,664 outpatient surgery procedures, 2 19,489 patients who were admitted to our hospitals for care and 2,502,414 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 ofthe communities we serve Whether it is the life of 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 to her first child, CHRISTUS Health's hospitals 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, accessible health care services These partnerships with the community have been a blessing by helping CHRISTUS care for those 102,824,004 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 provide 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 of our patients and associates Particular health care services vary by market and are based on the needs of each particular community 0 ur 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 CH RISTUS also supports many local community health services In addition, many of our hospitals are engaged in research and clinical trials to advance care and cure for certain diseases and many hospitals are hosts to graduate medical education programs training 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 guide strategies and policies for the 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 facilities comprised of qualified physicians who work with us to provide care to our communities All qualified physicians are who are granted privileges to serve in our hospitals must undergo a thorough and comprehensive credentialing process

(Grants and allocations $ ) If this amount includes foreign grants, check here F

CO M M U NITY BEN EFIT REPO RTING CH RISTUS adheres to the Catholic Health Association's A Guide for Planning and Reporting Community Benefit, Copyright 2006 and complies with the State of Texas requirements for reporting Community benefit, reported as unpaid costs, which includes both Charity Care and Community Services To the limits of its resources, CHRISTUS Health is an institution of purely public charity, thus, the most tangible expression of CHRISTUS Health's charitable purpose is the provision of health care services to those persons who are unable to pay Charity Care falls into two categories Charity Care and Unpaid Government Indigent Care In keeping with the Mission, Values, and Vision ofCHRISTUS Health, CHRISTUS Health provides Charity Care services in a manner that respects the dignity of the patients and their families Charity care is care without charge or at a charge less than the usual charge for such services The determination as to the amount charged, if any, is according to a patient's ability to pay as determined by the established eligibility criteria For uninsured patient's whose economic circumstances place them at or under 200% of the federal poverty guidelines (FPL), services are provided without any expectation of payment Uninsured patients whose economic circumstances place them between 200% and 159,710 400% of FPL are charged based on a sliding scale up to the Medicare rate, and those above 400% receive discounts based on Medicare rates No patient is refused necessary medical care based on their inability to pay CHRISTUS Health facilities provide other charity care by funding or otherwise financially supporting health care services provided to financially indigent patients through other nonprofit or public outpatient clinics, hospitals or health care organizations Unpaid Government Indigent Care CHRISTUS Health is an active participant in the Texas and Louisiana's Medicaid programs Those programs seek to provide payment for health care services to individuals who meet certain financial and other requirements, which include evaluation of both assets and income

(Grants and allocations $ ) If this amount includes foreign grants, check here F-

COMMUNITY SERVICES Rooted in our mission and tradition, the Sisters and those who co-minister with them seek new and innovative ways of delivering quality heath care that is both affordable and accessible to all Today, more than ever, we must think in terms of improving 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 CH RISTUS Health Community Benefits accounted for under Community Services for the poor and underserved include the CH RISTUS Community Direct Investment Program ("CDI") and the CHRISTUS Fund The CHRISTUS Board of Directors approved the funding of a Community Direct Investment (CDI) loan program to ensure that the work of social accountability, moral and ethical stewardship continues in spite of challenging fiscal conditions faced by the 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 cost of these investments is not included in the Program Service Expenses Loans have been provided to non-profit organizations in the following regions Outside The CH RISTUS 2,984,609 Health Service Areas $ 1,750,000 In CHRISTUS Health Central Louisiana Region $0 In CHRISTUS Health Gulf Coast Region $ 1,416,127 In CHRISTUS Health Northern Louisiana Region $ 1,661,219 In CHRISTUS Health Santa Rosa Region $ 1,738,660 In CHRISTUS Health Southeast Texas Region $ 905,797 In CHRISTUS Health Southwestern Louisiana Region $500,000 In CHRISTUS Health Spohn Region $ 2,661,934 Total CDI Loans Outstanding as ofJune 30, 2008 $ 10,633,737 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 in our communities During FY2008, grant funds were distributed to non-profit agencies in the following Regions In CHRISTUS Health Ark-La-Tex region $110,749 In CHRISTUS Health Central Louisiana region $191,000 In CHRISTUS Health Gulf Coast region $394,000 In CHRISTUS Health Northern Louisiana region $274,300 In CHRISTUS Santa Rosa Health Care region $180,000 In CHRISTUS Health Southeast Texas region $634,600 In CHRISTUS Health Southwestern Louisiana region $163,000 In CHRISTUS Spohn Health System region $657,450 In CHRISTUS Health Sponsor/Related region $138,200 In CHRISTUS Health System-Wide Initiative $750 In CHRISTUS Health Utah region $51,550 Total CHRISTUS Fund $2,795,599 Money Distributed From Designated Funds/Other Direct Funds From McFadden Fund $29,300

(Grants and allocations $ 2,824,899) If this amount includes foreign grants, check here F

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, HIV/AIDS and for many other equally worthy purposes During FY 2008, 9,694,431 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

(Grants and allocations $ 9,487,370) If this amount includes foreign grants, check here F- Form 990, Part V-A - Current Officers, Directors, Trustees, and Key Employees:

D) Contributions to (B) Title and average (C) Compensation ( (E) Expense employee benefit (A) Name and address hours per week devoted ( If not paid, enter -0- account and other plans & deferred to position .) allowances compensation plans

Catherine Dulles Chairperson / Director 2707 NORTH LOOP WEST 1 0 300 0 0 HOUSTON,TX 77008

Sister Helena Monahans Vice 2707 NORTH LOOP WEST Chairperson /Director 750 0 0 HOUSTON,TX 77008 10

Celina Garza Ridge 19 Director 2707 NORTH LOOP WEST 1 0 300 0 0 HOUSTON,TX 77008

Charles E Bouchard O P 95 Director 2707 NORTH LOOP WEST 1 0 0 0 0 HOUSTON,TX 77008

Dennis Stine 95 Director 2707 NORTH LOOP WEST 1 0 1,139 0 0 HOUSTON,TX 77008

Father Thomas Kopfensteiner PhD Director 2707 NORTH LOOP WEST 1 0 9,000 0 0 HOUSTON,TX 77008

Gertrude Sandra Carter MD 19 Director 2707 NORTH LOOP WEST 1 0 9,000 0 0 HOUSTON,TX 77008

Kenneth D Wells M D 95 Director 2707 NORTH LOOP WEST 1 0 0 0 0 HOUSTON,TX 77008

Mary Jo Potters Director 2707 NORTH LOOP WEST 1 0 300 0 0 HOUSTON,TX 77008

Pedro Martins Director 2707 NORTH LOOP WEST 1 0 1,139 0 0 HOUSTON,TX 77008 Form 990, Part V-A - Current Officers, Directors, Trustees, and Key Employees:

(D) Contributions to (B) Title and average ( C) Compensation (E) Expense employee benefit (A) Name and address hours per week devoted ( If not paid, enter -0- account and other plans & deferred to position ) allowances compensation plans

Phyllis Cowling Director 2707 NORTH LOOP WEST 1 0 0 0 0 HOUSTON,TX 77008

Richard S Blairs Director 2707 NORTH LOOP WEST 1 0 9,300 0 0 HOUSTON,TX 77008

Richard L Clarke 19 Director 2707 NORTH LOOP WEST 1 0 0 0 0 HOUSTON,TX 77008

Robert Z Gussin PhD 19 Director 2707 NORTH LOOP WEST 1 0 144 0 0 HOUSTON,TX 77008

Sister Celeste Trahan95 Director 2707 NORTH LOOP WEST 1 0 750 0 0 HOUSTON,TX 77008

Sister Deenan Hubbard 95 Director 2707 NORTH LOOP WEST 1 0 750 0 0 HOUSTON,TX 77008

Sister Geraldine M Hoyler19 Director 2707 NORTH LOOP WEST 1 0 0 0 0 HOUSTON,TX 77008

Sister Kathleen Coughlin 95 Director 2707 NORTH LOOP WEST 1 0 750 0 0 HOUSTON,TX 77008

Thomas C Royer MD 19 Pres /CEO/Ex Officio Dir 2707 NORTH LOOP WEST w vote 1,469,233 28,862 12,000 HOUSTON,TX 77008 40 0

Jay Herron95 Treasurer 2707 NORTH LOOP WEST 1,052,487 136,832 9,000 40 0 HOUSTON,TX 77008 Form 990, Part V-A - Current Officers, Directors, Trustees, and Key Employees:

D) Contributions to (B) Title and average ( C) Compensation ( (E) Expense employee benefit (A) Name and address hours per week devoted ( If not paid, enter -0- account and other plans & deferred to position .) allowances compensation plans

Margaret E Conyers Corporate Secretary 2707 NORTH LOOP WEST 144,636 12,099 0 40 0 HOUSTON,TX 77008

Ruth Reitmeyerlg Assistant Secretary 2707 NORTH LOOP WEST 83,997 10,515 0 40 0 HOUSTON,TX 77008

Cynthia Zatorski95 Assistant Corporate 2707 NORTH LOOP WEST Secretary 81,811 10,401 0 HOUSTON,TX 77008 40 0

George Conklin 19 Sr VP- Chief Info Officer 2707 NORTH LOOP WEST 397,102 68,053 0 40 0 HOUSTON,TX 77008

John A Gillean M D 95 Sr V P- Chief Medical 2707 NORTH LOOP WEST Officer 511,513 100,058 9,000 HOUSTON,TX 77008 40 0

Mary T Lynch95 SrVP-HR and Corp 2707 NORTH LOOP WEST Integrity 317,431 70,630 9,000 HOUSTON,TX 77008 40 0

Peter F M addox 95 Sr V P-Bus , Strategy & 2707 NORTH LOOP WEST Corp Dev 422,400 43,857 9,000 HOUSTON,TX 77008 40 0

Sr V P- Linda K McClung lD SV mm,Philanthropy ,Sys 2707 NORTH LOOP WEST 319,024 61,451 9,000 HOUSTON,TX 77008 40 0

Sister Theresa McGrath CCVI Sr VP- Mission & Ethics 2707 NORTH LOOP WEST 273,183 46,441 0 40 0 HOUSTON,TX 77008

John L Zipprich II Sr V P- Legal Services 2707 NORTH LOOP WEST 428,600 100,861 9,000 40 0 HOUSTON,TX 77008 Form 990, Part V-A - Current Officers, Directors, Trustees, and Key Employees:

D) Contributions to (B) Title and average ( C) Compensation ( (E) Expense employee benefit (A) Name and address hours per week devoted ( If not paid, enter -0- account and other plans & deferred to position .) allowances compensation plans

Ernie W Sadaus SVP Patient&Resident 2707 NORTH LOOP WEST Care Oper 673,446 200,975 9,000 HOUSTON,TX 77008 40 0

Jeffrey M PuckettIg Corp VP-Mg Care 2707 NORTH LOOP WEST Contr&Bus Dev 394,086 70,079 0 HOUSTON,TX 77008 40 0 Form 990, Part VI, Line 80b - If "Yes", enter the name of the organization and whether it is exempt or nonexempt:

Name of the Organization Exempt Nonexempt

CH WILKINSON PHYSICIAN NETWORK X

CHRISTUS HEALTH ARK-LA-TEX X

CHRISTUS HEALTH CASH BALANCE TRUST X

CHRISTUS HEALTH CENTRAL LOUISIANA X

CHRISTUS HEALTH FOUNDATION X

CHRISTUS HEALTH GULF COAST X

CHRISTUS HEALTH LIABILITY RETENTIO TRUST X

CHRISTUS HEALTH NORTHERN LOUISIANA X

CHRISTUS HEALTH SOUTHEAST TEXAS X

CHRISTUS HEALTH SOUTHWESTERN LOUISIANA X

CHRISTUS HEALTH UTAH X

CHRISTUS HOMECARE X

CHRISTUS MUGUERZA SAPI DE CV X

CHRISTUS SANTA ROSA HEALTH CARE CORPORATION X

CHRISTUS SPOHN HEALTH SYSTEM CORPORATION X

CHRISTUS ST JOSEPH'S HEALTH SYSTE X

CHRISTUS STEHLIN FOUNDATION FOR CANCER RESEARCH X

DUBUIS HEALTH SYSTEM INC X

EMERALD ASSURANCE CAYMAN LTD X

ST JOSEPH'S COMMUNITY FOUNDATION X Form 990, Part VII, Line 93 - Program service revenue:

Excluded by section 512, 513, Unrelated business income or 514 (E) Note : Enter gross amounts unless otherwise Related or indicated. ( A) (B) (c) exempt function (D) B usiness Exclusi on income A mount A mount code code

a SYSTEM FEES AND MANAGEMENT 561000 2,439,703 31,020,346 SERVICES

b BIOMEDICAL SERVICES 541900 8,877 53,037

c CAPITATION REVENUE 147,567,472

d COLLECTION FEES 561000 104,507 9,413,300

e RENTAL INCOME TO AFFILIATES 5,982,244

f BENEFIT REVENUE 2,204,108

g USFHP ENROLLMENT REVENUE 1,044,879

h ROUTINE SVC FEES 119,588,776

i COLLECTIONS ON PAST DUE ACCOUNTS 21,986 Form 990, Part VII, Line 103 - Other revenue:

Excluded by section 512, 513, Unrelated business income or 514 (E) Note : Enter gross amounts unless otherwise Related or indicated. u ( A (B) (C) exempt function (D) Exclusio n income A mount A mount B codes] n

a PARKING 03 7,595

b MEALS 03 17,107

c GUEST ROOMS 03 6,405

d OTHER MISC 01 56,373

e VENDING 03 4,239

f MINERAL PROPERTIES 15 1,708,856

g BOND INTEREST SWAP CREDIT 14 1,762,440

h PURCHASE DISCOUNT 01 5,873

i GIFT SHOP 03 322,486

j FITNESS CENTER 713940 9,514

k OTHER OPERATING REVENUE 203,767

REFUND OF INSURANCE PREMIUMS 01 2,327,075 Form 990, Part XI, line 106:

(A) (B) (C) (D) Name and address of each Employer Identification Description of Amount of transfer controlled entity Number transfer CHRISTUS HEALTH SOUTHEAST TEXAS REIMBURSEMENT FROM BOND C/O 2707 NORTH LOOP WEST 760591590 3,436,846 HOUSTON, TX 77008 PROCEEDS FOR BOND PROJECT ASSETS CHRISTUS HEALTH GULF COAST REIMBURSEMENT FROM BOND C/O 2707 NORTH LOOP WEST 760591592 12,085,939 HOUSTON, TX 77008 PROCEEDS FOR BOND PROJECT ASSETS CHRISTUS HEALTH NORTHERN LOUISIANA REIMBURSEMENT FROM BOND C/O 2707 NORTH LOOP WEST 720408982 7,577,193 HOUSTON, TX 77008 PROCEEDS FOR BOND PROJECT ASSETS CHRISTUS HEALTH SOUTHEAST TEXAS C/O 2707 NORTH LOOP WEST 760591590 RENTS PAID OUT 5,785 HOUSTON, TX 77008 CHRISTUS HEALTH SOUTHEAST TEXAS C/O 2707 NORTH LOOP WEST 760591590 GRANTS & ALLOCATIONS 9,195 HOUSTON, TX 77008 CHRISTUS HEALTH GULF COAST C/O 2707 NORTH LOOP WEST 760591592 GRANTS & ALLOCATIONS 14,897 HOUSTON, TX 77008 CHRISTUS HEALTH NORTHERN LOUISIANA C/O 2707 NORTH LOOP WEST 720408982 GRANTS & ALLOCATIONS 38,944 HOUSTON, TX 77008 CHRISTUS HEALTH CENTRAL LOUISIANA C/O 2707 NORTH LOOP WEST 720408984 GRANTS & ALLOCATIONS 173,534 HOUSTON, TX 77008 CHRISTUS HEALTH CENTRAL LOUISIANA REIMBURSEMENT FROM BOND C/O 2707 NORTH LOOP WEST 720408984 19,896,910 HOUSTON, TX 77008 PROCEEDS FOR BOND PROJECT ASSETS CHRISTUS HEALTH CENTRAL LOUISIANA C/O 2707 NORTH LOOP WEST 720408984 PAYDOWN OF INTERCOMPANY DEBT 430,826 HOUSTON, TX 77008 DUBUIS HEALTH SYSTEM C/O 2707 NORTH LOOP WEST 721270964 PAYDOWN OF INTERCOMPANY DEBT 3,745,480 HOUSTON, TX 77008 CHRISTUS HOMECARE C/O 2707 NORTH LOOP WEST 742898615 NEW LOAN 1,600,000 HOUSTON, TX 77008 CHRISTUS HEALTH SOUTHEAST TEXAS C/O 2707 NORTH LOOP WEST 760591590 INSURANCE PAYMENTS 59,416 HOUSTON, TX 77008 CHRISTUS HEALTH GULF COAST C/O 2707 NORTH LOOP WEST 760591592 INSURANCE PAYMENTS 55,445 HOUSTON, TX 77008 CHRISTUS HEALTH SOUTHWESTERN LOUISIANA C/O 2707 NORTH LOOP WEST 720411322 INSURANCE PAYMENTS 7,915 HOUSTON, TX 77008 CHRISTUS HEALTH ARK LATEX C/O 2707 NORTH LOOP WEST 752796815 INSURANCE PAYMENTS 44,756 HOUSTON, TX 77008 CHRISTUS HEALTH NORTHERN LOUISIANA C/O 2707 NORTH LOOP WEST 720408982 INSURANCE PAYMENTS 20,789 HOUSTON, TX 77008 CHRISTUS HEALTH CENTRAL LOUISIANA C/O 2707 NORTH LOOP WEST 720408984 INSURANCE PAYMENTS 14,619 HOUSTON, TX 77008 CHRISTUS SPOHN HEALTH SYSTEM CORPORATION C/O 2707 NORTH LOOP WEST 741109836 INSURANCE PAYMENTS 176,468 HOUSTON, TX 77008 CHRISTUS SANTA ROSA HCC C/O 2707 NORTH LOOP WEST 741109665 INSURANCE PAYMENTS 72,748 HOUSTON, TX 77008 EMERALD ASSURANCE CAYMAN LTD C/O 2707 NORTH LOOP WEST 980407545 INSURANCE PAYMENTS 36,851,279 HOUSTON, TX 77008 CHRISTUS HEALTH LIABILITY RETENTION TRST c/o 2707 NORTH LOOP WEST 760259623 INSURANCE premiums 360,731 HOUSTON, TX 77008

Totals 86, 679, 715 Form 990, Part XI, line 107:

(A) (B) (C) (D) Name and address of each Employer Identification Description of Amount of transfer controlled entity Number transfer CHRISTUS HEALTH SOUTHEAST TEXAS C/O 2707 N Loop West 760591590 INSURANCE PAYMENTS 28,535,968 HOUSTON, TX 77008 CHRISTUS HEALTH GULF COAST C/O 2707 North Loop West 760591592 INSURANCE PAYMENTS 11,727,636 HOUSTON, TX 77008 CHRISTUS HEALTH SOUTHWESTERN LOUISIANA C/O 2707 North Loop West 720411322 INSURANCE PAYMENTS 10,561,057 HOUSTON, TX 77008 CHRISTUS HEALTH ARK LATEX C/O 2707 North Loop West 752796815 INSURANCE PAYMENTS 18,231,294 HOUSTON, TX 77008 CHRISTUS HEALTH NORTHERN LOUISIANA C/O 2707 North Loop West 720408982 INSURANCE PAYMENTS 19,372,218 HOUSTON, TX 77008 CHRISTUS HEALTH CENTRAL LOUISIANA C/O 2707 North Loop West 720408984 INSURANCE PAYMENTS 17,864,717 HOUSTON, TX 77008 CHRISTUS SPOHN HEALTH SYSTEM CORPORATION C/O 2707 North Loop West 741109836 INSURANCE PAYMENTS 50,588,964 HOUSTON, TX 77008 CHRISTUS SANTA ROSA HCC C/O 2707 North Loop West 741109665 INSURANCE PAYMENTS 24,456,733 HOUSTON, TX 77008 CHRISTUS HEALTH UTAH C/O 2707 NORTH LOOP WEST 870231682 INSURANCE PAYMENTS 2,758,211 HOUSTON, TX 77008 CH WILKINSON PHYSICIAN NETWORK C/O 2707 NORTH LOOP WEST 760422435 INSURANCE PAYMENTS 1,626,430 HOUSTON, TX 77008 DUBUIS HEALTH SYSTEM INC C/O 2707 NORTH LOOP WEST 721270964 INSURANCE PAYMENTS 377,065 HOUSTON, TX 77008 CHRISTUS HOMECARE C/O 2707 NORTH LOOP WEST 742898615 INSURANCE PAYMENTS 4,116,476 HOUSTON, TX 77008 CHRISTUS HEALTH SOUTHEAST TEXAS REIMBURSE PURCHASE SERVICE C/O 2707 NORTH LOOP WEST 760591590 19,069,689 HOUSTON, TX 77008 MAINTENANCE FEES CHRISTUS HEALTH GULF COAST REIMBURSE PURCHASE SERVICE C/O 2707 NORTH LOOP WEST 760591592 7,607,355 HOUSTON, TX 77008 MAINTENANCE FEES CHRISTUS HEALTH SOUTHWESTERN LOUISIANA REIMBURSE PURCHASE SERVICE C/O 2707 NORTH LOOP WEST 720411322 9,196,592 HOUSTON, TX 77008 MAINTENANCE FEES CHRISTUS HEALTH ARK LATEX REIMBURSE PURCHASE SERVICE C/O 2707 NORTH LOOP WEST 752796815 10,770,897 HOUSTON, TX 77008 MAINTENANCE FEES CHRISTUS HEALTH NORTHERN LOUISIANA REIMBURSE PURCHASE SERVICE C/O 2707 NORTH LOOP WEST 720408982 14,449,051 HOUSTON, TX 77008 MAINTENANCE FEES CHRISTUS HEALTH CENTRAL LOUISIANA REIMBURSE PURCHASE SERVICE C/O 2707 NORTH LOOP WEST 720408984 10,791,320 HOUSTON, TX 77008 MAINTENANCE FEES CHRISTUS SPOHN HEALTH SYSTEM CORPORATION REIMBURSE PURCHASE SERVICE C/O 2707 NORTH LOOP WEST 741109836 24,777,908 HOUSTON, TX 77008 MAINTENANCE FEES CHRISTUS SANTA ROSA HCC REIMBURSE PURCHASE SERVICE C/O 2707 NORTH LOOP WEST 741109665 13,374,328 HOUSTON, TX 77008 MAINTENANCE FEES CH WILKINSON PHYSICIAN NETWORK REIMBURSE PURCHASE SERVICE C/O 2707 NORTH LOOP WEST 760422435 108,500 HOUSTON, TX 77008 MAINTENANCE FEES CHRISTUS HEALTH SOUTHEAST TEXAS INTERCOMPANY BOND PRINCIPAL C/O 2707 NORTH LOOP WEST 760591590 2,773,452 HOUSTON, TX 77008 PAYMENTS CHRISTUS HEALTH GULF COAST INTERCOMPANY BOND PRINCIPAL C/O 2707 NORTH LOOP WEST 760591592 484,104 HOUSTON, TX 77008 PAYMENTS CHRISTUS HEALTH SOUTHWESTERN LOUISIANA INTERCOMPANY BOND PRINCIPAL C/O 2707 NORTH LOOP WEST 720411322 1,490,088 HOUSTON, TX 77008 PAYMENTS CHRISTUS HEALTH ARK LATEX INTERCOMPANY BOND PRINCIPAL C/O 2707 NORTH LOOP WEST 752796815 2,749,968 HOUSTON, TX 77008 PAYMENTS CHRISTUS HEALTH NORTHERN LOUISIANA INTERCOMPANY BOND PRINCIPAL C/O 2707 NORTH LOOP WEST 720408982 2,608,212 HOUSTON, TX 77008 PAYMENTS CHRISTUS HEALTH CENTRAL LOUISIANA INTERCOMPANY BOND PRINCIPAL C/O 2707 NORTH LOOP WEST 720408984 1,654,512 HOUSTON, TX 77008 PAYMENTS CHRISTUS SPOHN HEALTH SYSTEM CORPORATION INTERCOMPANY BOND PRINCIPAL C/O 2707 NORTH LOOP WEST 741109836 2,610,504 HOUSTON, TX 77008 PAYMENTS CHRISTUS SANTA ROSA HCC INTERCOMPANY BOND PRINCIPAL C/O 2707 NORTH LOOP WEST 741109665 1,097,388 HOUSTON, TX 77008 PAYMENTS CHRISTUS HEALTH SOUTHEAST TEXAS C/O 2707 NORTH LOOP WEST 760591590 INTERCOMPANY BOND INTEREST 3,733,703 HOUSTON, TX 77008

Totals 622,867,245 Form 990, Part XI, line 107:

(A) (B) (C) (D) Name and address of each Employer Identification Description of Amount of transfer controlled entity Number transfer CHRISTUS HEALTH GULF COAST C/O 2707 NORTH LOOP WEST 760591592 INTERCOMPANY BOND INTEREST 2,261,519 HOUSTON, TX 77008 CHRISTUS HEALTH SOUTHWESTERN LOUISIANA C/O 2707 NORTH LOOP WEST 720411322 INTERCOMPANY BOND INTEREST 1,914,306 HOUSTON, TX 77008 CHRISTUS HEALTH ARK LATEX C/O 2707 NORTH LOOP WEST 752796815 INTERCOMPANY BOND INTEREST 3,517,427 HOUSTON, TX 77008 CHRISTUS HEALTH NORTHERN LOUISIANA C/O 2707 NORTH LOOP WEST 720408982 INTERCOMPANY BOND INTEREST 3,353,571 HOUSTON, TX 77008 CHRISTUS HEALTH CENTRAL LOUISIANA C/O 2707 NORTH LOOP WEST 720408984 INTERCOMPANY BOND INTEREST 2,125,541 HOUSTON, TX 77008 CHRISTUS SPOHN HEALTH SYSTEM CORPORATION C/O 2707 NORTH LOOP WEST 741109836 INTERCOMPANY BOND INTEREST 4,892,338 HOUSTON, TX 77008 CHRISTUS SANTA ROSA HCC C/O 2707 NORTH LOOP WEST 741109665 INTERCOMPANY BOND INTEREST 5,331,728 HOUSTON, TX 77008 CHRISTUS HEALTH SOUTHEAST TEXAS ALLOCATION OF NET PURCHASED C/O 2707 NORTH LOOP WEST 760591590 27,824,483 HOUSTON, TX 77008 ASSETS- PPE CHRISTUS HEALTH GULF COAST ALLOCATION OF NET PURCHASED C/O 2707 NORTH LOOP WEST 760591592 11,049,976 HOUSTON, TX 77008 ASSETS- PPE CHRISTUS HEALTH SOUTHWESTERN LOUISIANA ALLOCATION OF NET PURCHASED C/O 2707 NORTH LOOP WEST 720411322 6,450,705 HOUSTON, TX 77008 ASSETS- PPE CHRISTUS HEALTH ARK LATEX ALLOCATION OF NET PURCHASED C/O 2707 NORTH LOOP WEST 752796815 10,365,677 HOUSTON, TX 77008 ASSETS- PPE CHRISTUS HEALTH NORTHERN LOUISIANA ALLOCATION OF NET PURCHASED C/O 2707 NORTH LOOP WEST 720408982 20,283,665 HOUSTON, TX 77008 ASSETS- PPE CHRISTUS HEALTH CENTRAL LOUISIANA ALLOCATION OF NET PURCHASED C/O 2707 NORTH LOOP WEST 720408984 9,630,934 HOUSTON, TX 77008 ASSETS- PPE CHRISTUS HEALTH SOUTHEAST TEXAS REIMBURSE FOR PURCHASED SERVICES C/O 2707 NORTH LOOP WEST 760591590 5,570,069 HOUSTON, TX 77008 - BUS OFFICE CHRISTUS HEALTH GULF COAST REIMBURSE FOR PURCHASED SERVICES C/O 2707 NORTH LOOP WEST 760591592 1,681,883 HOUSTON, TX 77008 - BUS OFFICE CHRISTUS HEALTH SOUTHEAST TEXAS REIMBURSE - PURCHASED SERVICE SC C/O 2707 NORTH LOOP WEST 760591590 759,276 HOUSTON, TX 77008 PROCUREMENT CHRISTUS HEALTH GULF COAST REIMBURSE - PURCHASED SERVICE SC C/O 2707 NORTH LOOP WEST 760591592 242,346 HOUSTON, TX 77008 PROCUREMENT CHRISTUS HEALTH SOUTHWESTERN LOUISIANA REIMBURSE - PURCHASED SERVICE SC C/O 2707 NORTH LOOP WEST 720411322 240,277 HOUSTON, TX 77008 PROCUREMENT CHRISTUS HEALTH SOUTHEAST TEXAS C/O 2707 NORTH LOOP WEST 760591590 REIMBURSE FOR EXECUTIVE SALARIES 2,779,664 HOUSTON, TX 77008 CHRISTUS HEALTH GULF COAST C/O 2707 NORTH LOOP WEST 760591592 REIMBURSE FOR EXECUTIVE SALARIES 3,038,026 HOUSTON, TX 77008 CHRISTUS HEALTH SOUTHWESTERN LOUISIANA C/O 2707 NORTH LOOP WEST 720411322 REIMBURSE FOR EXECUTIVE SALARIES 1,344,943 HOUSTON, TX 77008 CHRISTUS HEALTH ARK LATEX C/O 2707 NORTH LOOP WEST 752796815 REIMBURSE FOR EXECUTIVE SALARIES 2,117,699 HOUSTON, TX 77008 CHRISTUS HEALTH NORTHERN LOUISIANA C/O 2707 NORTH LOOP WEST 720408982 REIMBURSE FOR EXECUTIVE SALARIES 2,201,599 HOUSTON, TX 77008 CHRISTUS HEALTH CENTRAL LOUISIANA C/O 2707 NORTH LOOP WEST 720408984 REIMBURSE FOR EXECUTIVE SALARIES 2,522,960 HOUSTON, TX 77008 CHRISTUS SPOHN HEALTH SYSTEM CORPORATION C/O 2707 NORTH LOOP WEST 741109836 REIMBURSE FOR EXECUTIVE SALARIES 7,278,037 HOUSTON, TX 77008 CHRISTUS SANTA ROSA HCC C/O 2707 NORTH LOOP WEST 741109665 REIMBURSE FOR EXECUTIVE SALARIES 3,514,403 HOUSTON, TX 77008 CH WILKINSON PHYSICIAN NETWORK C/O 2707 NORTH LOOP WEST 760422435 REIMBURSE FOR EXECUTIVE SALARIES 130,026 HOUSTON, TX 77008 CHRISTUS HOMECARE C/O 2707 NORTH LOOP WEST 742898615 REIMBURSE FOR EXECUTIVE SALARIES 232,571 HOUSTON, TX 77008 CHRISTUS HEALTH SOUTHEAST TEXAS C/O 2707 NORTH LOOP WEST 760591590 REIMBURSE FOR SYSTEM FEES 4,561,477 HOUSTON, TX 77008 CHRISTUS HEALTH GULF COAST C/O 2707 NORTH LOOP WEST 760591592 REIMBURSE FOR SYSTEM FEES 2,255,041 HOUSTON, TX 77008

Totals 622,867,245 Form 990, Part XI, line 107:

(A) (B) (C) (D) Name and address of each Employer Identification Description of Amount of transfer controlled entity Number transfer CHRISTUS HEALTH SOUTHWESTERN LOUISIANA C/O 2707 NORTH LOOP WEST 720411322 REIMBURSE FOR SYSTEM FEES 1,753,130 HOUSTON, TX 77008 CHRISTUS HEALTH ARK LATEX C/O 2707 NORTH LOOP WEST 752796815 REIMBURSE FOR SYSTEM FEES 2,603,568 HOUSTON, TX 77008 CHRISTUS HEALTH NORTHERN LOUISIANA C/O 2707 NORTH LOOP WEST 720408982 REIMBURSE FOR SYSTEM FEES 3,592,050 HOUSTON, TX 77008 CHRISTUS HEALTH CENTRAL LOUISIANA C/O 2707 NORTH LOOP WEST 720408984 REIMBURSE FOR SYSTEM FEES 2,511,682 HOUSTON, TX 77008 CHRISTUS SPOHN HEALTH SYSTEM CORPORATION C/O 2707 NORTH LOOP WEST 741109836 REIMBURSE FOR SYSTEM FEES 7,498,622 HOUSTON, TX 77008 CHRISTUS SANTA ROSA HCC C/O 2707 NORTH LOOP WEST 741109665 REIMBURSE FOR SYSTEM FEES 4,713,140 HOUSTON, TX 77008 CHRISTUS HEALTH GULF COAST INTERCOMPANY LOAN PRINCIPAL C/O 2707 NORTH LOOP WEST 760591592 3,446,463 HOUSTON, TX 77008 PAYMENTS CHRISTUS HEALTH ARK LATEX INTERCOMPANY LOAN PRINCIPAL C/O 2707 NORTH LOOP WEST 752796815 2,433,923 HOUSTON, TX 77008 PAYMENTS MUGUERZA INTERCOMPANY LOAN PRINCIPAL C/O 2707 NORTH LOOP WEST 760590551 4,610,632 HOUSTON, TX 77008 PAYMENTS CHRISTUS HEALTH GULF COAST C/O 2707 NORTH LOOP WEST 760591592 INTERCOMPANY LOAN INTEREST 787,642 HOUSTON, TX 77008 CHRISTUS HEALTH ARK LATEX C/O 2707 NORTH LOOP WEST 752796815 INTERCOMPANY LOAN INTEREST 1,387,904 HOUSTON, TX 77008 MUGUERZA C/O 2707 NORTH LOOP WEST 760590551 INTERCOMPANY LOAN INTEREST 1,586,473 HOUSTON, TX 77008 CHRISTUS HEALTH SOUTHEAST TEXAS REIMBURSE FOR COLLECTION C/O 2707 NORTH LOOP WEST 760591590 2,653,966 HOUSTON, TX 77008 PURCHASE SERVICE CHRISTUS HEALTH GULF COAST REIMBURSE FOR COLLECTION C/O 2707 NORTH LOOP WEST 760591592 1,065,413 HOUSTON, TX 77008 PURCHASE SERVICE CHRISTUS HEALTH SOUTHWESTERN LOUISIANA REIMBURSE FOR COLLECTION C/O 2707 NORTH LOOP WEST 720411322 536,772 HOUSTON, TX 77008 PURCHASE SERVICE CHRISTUS HEALTH ARK LA TEXAS REIMBURSE FOR COLLECTION C/O 2707 NORTH LOOP WEST 752796815 665,041 HOUSTON, TX 77008 PURCHASE SERVICE CHRISTUS HEALTH NORTHERN LOUISIANA REIMBURSE FOR COLLECTION C/O 2707 NORTH LOOP WEST 720408982 698,734 HOUSTON, TX 77008 PURCHASE SERVICE CHRISTUS HEALTH CENTRAL LOUISIANA REIMBURSE FOR COLLECTION C/O 2707 NORTH LOOP WEST 720408984 728,037 HOUSTON, TX 77008 PURCHASE SERVICE CHRISTUS SPOHN HEALTH SYSTEM CORPORATION REIMBURSE FOR COLLECTION C/O 2707 NORTH LOOP WEST 741109836 1,210,628 HOUSTON, TX 77008 PURCHASE SERVICE CHRISTUS SANTA ROSA HCC REIMBURSE FOR COLLECTION C/O 2707 NORTH LOOP WEST 741109665 1,317,327 HOUSTON, TX 77008 PURCHASE SERVICE SANTA ROSA FAMILY HEALTH CENTER REIMBURSE FOR COLLECTION C/O 2707 NORTH LOOP WEST 742806531 3,607 HOUSTON, TX 77008 PURCHASE SERVICE CHRISTUS HOMECARE REIMBURSE FOR COLLECTION C/O 2707 NORTH LOOP WEST 742898615 380 HOUSTON, TX 77008 PURCHASE SERVICE CHRISTUS HEALTH SOUTHEAST TEXAS C/O 2707 NORTH LOOP WEST 760591590 SERVICING FEES 10,372,885 HOUSTON, TX 77008 CHRISTUS HEALTH GULF COAST C/O 2707 NORTH LOOP WEST 760591592 SERVICING FEES 18,896,576 HOUSTON, TX 77008 CHRISTUS HEALTH LIABILITY RETENTION TRST C/O 2707 NORTH LOOP WEST 760259623 refund of premiums 19,214 HOUSTON, TX 77008 SANTA ROSA FAMILY HEALTH CENTER C/O 2707 NORTH LOOP WEST 742806531 INSURANCE PAYMENTS 30,020 HOUSTON, TX 77008 CSR MEDICAL GROUP C/O 2707 NORTH LOOP WEST 742727562 INSURANCE PAYMENTS 3,703 HOUSTON, TX 77008 SWLA PHO C/O 2707 NORTH LOOP WEST 721274526 INSURANCE PAYMENTS 140 HOUSTON, TX 77008 ST JOSEPH'S COMMUNITY FOUNDATION REIMBURSE PURCHASE SERVICE C/O 2707 NORTH LOOP WEST 421619230 87 HOUSTON, TX 77008 MAINTENANCE FEES CHRISTUS SPOHN HEALTH SYSTEM CORPORATION ALLOCATION OF NET PURCHASED C/0 2707 NORTH LOOP WEST 741109836 16,615,991 HOUSTON, TX 77008 ASSETS- PPE

Totals 622,867,245 Form 990, Part XI, line 107:

(A) (B) (C) (D) Name and address of each Employer Identification Description of Amount of transfer controlled entity Number transfer CHRISTUS SANTA ROSA HCC ALLOCATION OF NET PURCHASED C/O 2707 NORTH LOOP WEST 741109665 2,332,435 HOUSTON, TX 77008 ASSETS- PPE CHRISTUS HEALTH NORTHERN LOUISIANA REIMBURSE PURCHASE SERVICES C/O 2707 NORTH LOOP WEST 720408982 8,042,258 HOUSTON, TX 77008 BUSINESS OFFICE CHRISTUS HEALTH UTAH C/O 2707 NORTH LOOP WEST 870231682 REIMBURSE FOR EXECUTIVE SALARIES 246,432 HOUSTON, TX 77008 CHRISTUS HEALTH SOUTHEAST TEXAS C/0 2707 NORTH LOOP WEST 760591590 ALLOCATION OF OPERATING EXPENSE 49,243 HOUSTON, TX 77008 CHRISTUS HEALTH GULF COAST C/O 2707 NORTH LOOP WEST 760591592 ALLOCATION OF OPERATING EXPENSE 260,975 HOUSTON, TX 77008 CHRISTUS HEALTH SOUTHWESTERN LOUISIANA C/O 2707 NORTH LOOP WEST 720411322 ALLOCATION OF OPERATING EXPENSE 28,871 HOUSTON, TX 77008 CHRISTUS HEALTH ARK LATEX C/O 2707 NORTH LOOP WEST 752796815 ALLOCATION OF OPERATING EXPENSE 97,195 HOUSTON, TX 77008 CHRISTUS HEALTH NORTHERN LOUISIANA C/O 2707 NORTH LOOP WEST 720408982 ALLOCATION OF OPERATING EXPENSE 75,826 HOUSTON, TX 77008 CHRISTUS HEALTH CENTRAL LOUISIANA C/O 2707 NORTH LOOP WEST 720408984 ALLOCATION OF OPERATING EXPENSE 101,219 HOUSTON, TX 77008 CHRISTUS SPOHN HEALTH SYSTEM CORPORATION C/O 2707 NORTH LOOP WEST 741109836 ALLOCATION OF OPERATING EXPENSE 243,510 HOUSTON, TX 77008 CH WILKINSON PHYSICIAN NETWORK C/O 2707 NORTH LOOP WEST 760422435 ALLOCATION OF OPERATING EXPENSE 127,874 HOUSTON, TX 77008 CHRISTUS HOMECARE C/O 2707 NORTH LOOP WEST 742898615 ALLOCATION OF OPERATING EXPENSE 10,481 HOUSTON, TX 77008 CHRISTUS HEALTH SOUTHEAST TEXAS C/O 2707 NORTH LOOP WEST 760591590 ALLOCATION OF DEPRECIATION EXPENSE 8,800,347 HOUSTON, TX 77008 CHRISTUS HEALTH GULF COAST C/O 2707 NORTH LOOP WEST 760591592 ALLOCATION OF DEPRECIATION EXPENSE 3,368,216 HOUSTON, TX 77008 CHRISTUS HEALTH SOUTHWESTERN LOUISIANA C/O 2707 NORTH LOOP WEST 720411322 ALLOCATION OF DEPRECIATION EXPENSE 4,766,271 HOUSTON, TX 77008 CHRISTUS HEALTH ARK LATEX C/O 2707 NORTH LOOP WEST 752796815 ALLOCATION OF DEPRECIATION EXPENSE 4,215,600 HOUSTON, TX 77008 CHRISTUS HEALTH NORTHERN LOUISIANA C/O 2707 NORTH LOOP WEST 720408982 ALLOCATION OF DEPRECIATION EXPENSE 6,398,636 HOUSTON, TX 77008 CHRISTUS HEALTH CENTRAL LOUISIANA C/O 2707 NORTH LOOP WEST 720408984 ALLOCATION OF DEPRECIATION EXPENSE 3,792,568 HOUSTON, TX 77008 CHRISTUS SPOHN HEALTH SYSTEM CORPORATION C/O 2707 NORTH LOOP WEST 741109836 ALLOCATION OF DEPRECIATION EXPENSE 8,853,309 HOUSTON, TX 77008 CHRISTUS SANTA ROSA HCC C/O 2707 NORTH LOOP WEST 741109665 ALLOCATION OF DEPRECIATION EXPENSE 4,037,197 HOUSTON, TX 77008 CHRISTUS HEALTH UTAH C/O 2707 NORTH LOOP WEST 870231682 ALLOCATION OF DEPRECIATION EXPENSE 144,722 HOUSTON, TX 77008 CH WILKINSON PHYSICIAN NETWORK C/O 2707 NORTH LOOP WEST 760422435 ALLOCATION OF DEPRECIATION EXPENSE 5,727 HOUSTON, TX 77008 EMERALD ASSURANCE CAYMAN LTD C/O 2707 NORTH LOOP WEST 980407545 RETURN OF PREMIUM 5,000,000 HOUSTON, TX 77008 EMERALD ASSURANCE CAYMAN LTD C/O 2707 NORTH LOOP WEST 980407545 INSURANCE POLICY DISCOUNT 568,360 HOUSTON, TX 77008 EMERALD ASSURANCE CAYMAN LTD C/O 2707 NORTH LOOP WEST 980407545 INNOVATION GRANT REIMBURSEMENT 322,460 HOUSTON, TX 77008 CH WILKINSON PHYSICIAN NETWORK C/O 2707 NORTH LOOP WEST 760422435 RENTS 197,256 HOUSTON, TX 77008

Tot a l s 622,867,245 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Cash Grants Paid Schedule

Name : Christus Health EIN: 76-0590551

Class of Activity Recipient' s name Address Amount Relationship P 0 BOX 40487 FRIENDS OF HOSPICE SAN ANTONIO, TX 5,000 n/a 782294048 P 0 BOX 500082 CONTINUING CARE ST LOUIS, MO 5,143 n/a SYMPOSIUM CHA 631500082 5005 LBJ FREEWAY STE SUSAN G KOMEN FOR THE 250 200 n/a CURE 1 BREAST DALLAS, TX 75244 FOUNDATION FOR STUDENT 48 UNIV PL 305 5 , 000 n/a COMMUNICATIO PRICETON, NY 08544 1315 ST JOSEPH THE FRIENDS OF STEHLIN PARKWAY STE 1818 10,000 n/a FNDN HOUSTON, TX 77002 P 0 BOX 1919 christus foundation for HOUSTON, TX 10,000 n/a healthcare 772511919 P 0 BOX 15127 catholic FAMILY SERVICES AMARILLO, TX 5,000 n/a 791055127 1275 MARVIN HANCOCK christus health southeast DR 1,275 n/a texas JASPER, TX 75951 Class of Activity Recipient' s name Address Amount Relationship 333 N SANTA ROSA CHRISTUS SANTA ROSA SAN ANTONIO, TX 5,000 n/a healthcare corp 78207 1220 L ST NW STE 850 LEADING AUTHORITIES WASHINGTON, DC 7,750 n/a 20005 2800 LAMAR AVE christus foundation for HIBERNIA BANK 2ND F 15,000 n/a healthcare PARIS, TX 75460 600 ELIZABETH ST SPOHN HEALTH SYS CORPUS CHRISTI, TX 5,000 n/a development FNDN 78404 4231 MAPLE AVE MI ESCUELITA PRESCHOOL 2 ,500 n/a DALLAS, TX 75219 7733 PERKINS RD FRIENDS OF LA PUBLIC BATON ROUGE, LA 10, 000 n/a BROADCASTING 70810 P 0 BOX 1919 christus foundation for HOUSTON, TX 2,500 n/a healthcare 772511919 6363 N HWY 161 STE CHRISTUS HEALTH FNDN 450 5 ,000 n/a IRVING, TX 75038 Class of Activity Recipient' s name Address Amount Relationship 401 WEST 15TH ST TEXAS MEDICAL ASSOciation AUSTIN, TX 15,000 n/a 787011680 3330 MASONIC DRIVE ST FRANCeS CABRINI HOSP ALEXANDRIA, LA 3,000 n/a FNDN 71301 P 0 BOX 190507 CATHOLIC CHARITIES OF DALLAS, TX 50,000 n/a DALLAS 752190507 1501 BROADWAY STE THE NATIONAL CHILD LABOR 1908 25,000 n/a COMMITTEE NEW YORK, NY 10036 3915 DACOMA STE A DRESS FOR SUCCESS Houston 1,500 n/a HOUSTON, TX 77092 1600 WALLACE BSA FNDN BOULEVARD 5,000 n/a AMARILLO, TX 79106 P 0 BOX 1919 CHRISTUS HEALTH FNDN HOUSTON, TX 3,000 n/a 772511919 212 TEXAS ST 100 HAL SUTTON FNDN SHREVEPORT, LA 15,000 n/a 71101 Class of Activity Recipient' s name Address Amount Relationship 524 SOUTH RYAN christus health southwestern LAKE CHARLES, LA 5,000 n/a louisi 70601 4707 BROADWAY THE VILLAGE AT INCARNATE SAN ANTONIO, TX 5,000 n/a WORD INCAR 78209 8310 EWING HALSELL ECUMENICAL CTR FOR DR 1,500 n/a RELIGION AND HEA SAN ANTONIO, TX 78229 CHRISTUS HEALTH P 0 BOX 5405 5405 10 , 000 n/a FOUNDATION BEAUMONT, TX 77726 P 0 BOX 12074 VISITATION HOUSE SAN ANTONIO, TX 2,500 n/a 78212 CHARITY GUIld OF CATHOLIC 205 lovett blvd 1 , 500 n/a WOMEN houston, TX 77006 5007 S HOWELL AVE NAT ASSOC OF CATHOLIC STE 120 3,000 n/a CHAPLAINS MILWAUKEE, WI 532076159 6363 N HWY 161 STE UNIVERSITY OF THE INCARNate 450 2,500 n/a WORD IRVING, TX 75038 Class of Activity Recipient' s name Address Amount Relationship 2830 CALDER AVE christus health southeast BEAUMONT, TX 1,000 n/a texas 777025405 600 ELIZABETH ST SPOHN HEALTH SYS CORPUS CHRISTI, TX 10,000 n/a development FNDN 78404 P 0 BOX 12074 VISITATION HOUSE SAN ANTONIO, TX 2,500 n/a 78212 1315 ST JOSEPH CHRISTUS STEHLIN FNDN FOR PARKWAY STE 1818 1,000 n/a CANCER RE HOUSTON, TX 77002 4231 MAPLE AVE MI ESCUELITA PRESCHOOL 1,000 n/a DALLAS, TX 75219 newmarket on fergus CARRIGORAN HOUSE county Clare, 2,500 n/a EI 451 BISHOP FEDERAL LANE christus health utah 50,000 n/a SALT LAKE CITY, UT 510022295 3205 MERCANTILE CT BUCKAROO BALL foundation STE B 10,000 n/a inc SANTA FE, NM 87507 Class of Activity Recipient' s name Address Amount Relationship 4707 BROADWAY SISTERS OF CHARITY IN SA SAN ANTONIO, TX 1,000,000 n/a 78209 524 SOUTH RYAN christus health southwestern LAKE CHARLES, LA 5,000 n/a louisi 70601 BAPTIST ST ANTHONY's health 1600 WALLACE BLVD 5,000 n/a system AMARILLO, TX 79106 3330 MASONIC DRIVE ST FRANCIS CABRINI HOSP ALEXANDRIA, LA 5,000 n/a FNDN 71301 343 W HOUSTON STE CHRISTUS SANTA ROSA 505 5,000 n/a healthcare corp SAN ANTONIO, TX 78205 2800 LAMAR AVE st Joseph community HIBERNIA BANK 2ND FL 15,000 n/a foundation PARIS, TX 75460 2600 ST NICHAEL christus health ark la tex DRIVE 1,000 n/a TEXARKANA, TX 75503 3600 GATES BLVD christus health southeast PORT ARTHUR, TX 5,000 n/a texas 776423850 Class of Activity Recipient' s name Address Amount Relationship 6363 N HWY 161 STE FUNDACION ADELAIDA LAFON 450 65,000 n/a IRVING, TX 75038 5921 WINWOOD DR BISHOP DRUMM FNDN MERCY JOHNSTON, IA 100 n/a HOSPTIAL ME 501311689 1315 ST JOSEPH CHRISTUS STEHLIN FNDN FOR PARKWAY STE 1818 200 n/a CANCER RE HOUSTON, TX 77002 343 W HOUSTON STE christus santa rosa healthcare 505 100 n/a corp SAN ANTONIO, TX 78205 christus health central P 0 BOX 589 100 n/a louisiana COUSHATTA, LA 71019 christus health central P 0 BOX 589 100 n/a louisiana COUSHATTA, LA 71019 P 0 Box 5518 Texas AM University-Texarkana Texarkana, TX 2,500 n/a 755055518 1315 St Joseph CHRISTUS Stehlin Foundation Parkway Suite 1818 100 n/a for Can Houston, TX 77002 Class of Activity Recipient's name Address Amount Relationship 225 North Michigan Ave 17th Floor Alzheimer's Association 3,000 n/a Chicago, IL 606017633 3247 Calhoun Street Corpus Christi Health New Orleans, LA 45,000 n/a Information E 70125 451 Bishop Federal CHRISTUS Health Utah Lane 26,550 n/a Salt Lake City, UT 84115 1201 Austin Street Project MEnd 50,000 n/a San Antonio, TX 78208 1700 West Loop South ch wilkinson physician network 90,000 n/a Houston, TX 77027 524 Ryan Street christus health southwestern Lake Charles, LA 35,000 n/a louisi 70601 TAMU-1266 Texas AM University System College Station, TX 88,500 n/a Health 77843 607 Westheimer Women's Home 20 , 000 n/a Houston, TX 77006 Class of Activity Recipient' s name Address Amount Relationship 210 S Alameda St Good Samaritan Rescue Corpus Chrisit, TX 15,000 n/a Mission 78403 Red River Parish PO Box 407 30 , 000 n/a Communication Dist Coushatta, LA 71019 Open Arms and Thankful 405 N Adams 35,700 n/a Hearts Beeville, TX 78102 658 Robinson Street Corpus Christi Hope House Corpus Chrisit, TX 5,000 n/a 78404 63 S Wright St Alice Counseling Center 25,000 n/a Alice, TX 78332 christus health central 3330 Masonic Drive 100 , 000 n/a louisiana Alexandria, TX 71301 1724 Kirkman Street Calcasieu Parish School Board Lake Charles, LA 20,000 n/a 70601 Quincy Area Network Against 2707 Maine Street 25 , 000 n/a Domesti Quincy, IL 62301 Class of Activity Recipient' s name Address Amount Relationship 210 N Monroe Beeville Vineyard 15,500 n/a Beeville, TX 78102 Samaritan Counseling Center 3747 Doctors Drive 50 , 000 n/a of Sout Port Arthur, TX 77642 2600 St Michael Drive christus health ark la tex 45,000 n/a Texarkana, TX 75503 1322 Comanche Street Catholic Charities of Corpus Corpus Chrisit, TX 75,000 n/a Christ 78401 3104 S Almeda Palmer Drug Abuse Program of Corpus Chrisit, TX 30,000 n/a Corpus 78404 christus health northern One St Mary Place 64 , 300 n/a louisiana Shreveport, LA 71101 SETX Regional Planning 2210 Eastex Freeway 94,000 n/a Commission Beaumont, TX 77703 Beaumont Independent School 1025 Woodrow 35 , 000 n/a Distric Beaumont, TX 77705 Class of Activity Recipient' s name Address Amount Relationship 2606 Hospital Blvd CHRISTUS Spohn Health 2435 62,500 n/a System Corpus Chrisit, TX 78405 CHRISTUS Foundation for PO Box 1919 50 , 000 n/a HealthCare Houston, TX 77251 1500E Houston CHRISTUS Spohn Health Highway 25,750 n/a System Beeville, TX 78102 Shreveport SRO Inc 1002 Texas Avenue 35 , 000 n/a Centerpoint Shreveport, TX 71101 1106 Swifts Highway Catholic Diocese of Jefferson Jefferson City, MO 27,000 n/a City 65109 Breath of Life Children's 21715 Kingsland 103 30 , 000 n/a Center Cl Katy, TX 77450 CHRISTUS Health Southeast 2830 Calder Street 36,500 n/a Texas Beaumont, TX 77702 East Texas Health Access 117 W Houston Street 100 , 000 n/a Network Jasper, TX 75951 Class of Activity Recipient' s name Address Amount Relationship 505 East 36th Street Neighbor for Neighbor Inc North 26,200 n/a Tulsa, OK 74106 Hidalgo Foundation for Bexar 100 Dolorosa 5th Floor 50 , 000 n/a County San Antonio , TX 78205 Gingerbread House Bossier 513 Jordan Street 35,000 n/a Caddo Chi Shreveport , LA 71101 301 Hamilton Street San Jose Clinic 37 , 500 n/a Houston , TX 77002 CHRISTUS Foundation for PO Box 1919 50,000 n/a HealthCare Houston , TX 77251 Hope House of Central 29 Bolton Avenue 25 , 000 n/a Louisiana Alexandria , LA 71306 PO Box 3368 Women ' s Shelter of South Corpus Chrisit, TX 12, 500 n/a Texas 78463 St Peter-St Joseph Children ' s 919 Mission Road 25 , 000 n/a Hom San Antonio , TX 78219 Class of Activity Recipient' s name Address Amount Relationship Shreveport Bossier Rescue PO Box 3934 25,000 n/a Mission Shreveport, LA 71133 2548 Memorial Blvd Gulf Coast Health Centers Inc 62 , 500 n/a Port Arthur, TX 77640 PO Box 831078 Historical Centre Foundation 50,000 n/a San Antonio, TX 78250 4313 Harvard St Autism Services of Southwest Lake Charles, LA 20,000 n/a Louisa 70607 CHRISTUS Schumpert One St Mary Place 20,000 n/a Foundation Shreveport, LA 71101 Box 5934 Anayat House Inc PO 25,000 n/a Beaumont, TX 77726 PO Box 2507 Salvation Army Corpus Chrisit, TX 12,500 n/a 78403 Goodwill Industries of PO Box 3963 37 , 500 n/a Southeast Te Beaumont, TX 77704 Class of Activity Recipient' s name Address Amount Relationship Sisters of Charity of the 4503 Broadway 35,000 n/a Incarnate San Antonio, TX 78209 860 East 4500 South 204 Holy Cross Ministries 25,000 n/a Salt Lake City, UT 84107 University of the Incarnate 4301 Broadway 30,000 n/a Word San Antonio, TX 78209 1102 Mills Street Project Build a Future Lake Charles, LA 43,000 n/a 70601 5810 Third Street Christ Clinic 26,500 n/a Katy, TX 77493 24 North Country Club Coastal Bend Half-way Houses Place 25 , 000 n/a for Al Corpus Chrisit, TX 78407 5620 Gollihar Road St Pius X Catholic Church Corpus Chrisit, TX 14,500 n/a 78412 One University Place Louisiana State University 50,000 n/a Shreveport, LA 71115 Class of Activity Recipient' s name Address Amount Relationship SETX Regional Planning 2210 Eastex Freeway 43,850 n/a Commission Beaumont, TX 77703 Sisters of Charity of the 4503 Broadway 25 , 000 n/a Incarnate San Antonio, TX 78209 U of A Foundation Inc Dba 300 East 6th Street 37,875 n/a Southw Texarkana, AR 71854 Mexican American Cultural 3115 W/ Ashby Place 25 , 000 n/a Center San Antonio, TX 78228 2600 St Michael Drive CHRISTUS health ark la tex 45,000 n/a Texarkana, TX 75503 3833 South Staples S203 Family Counseling Service 20,000 n/a Corpus Chrisit, TX 78411 CHRISTUS Health Southeast 2830 Calder Street 40,000 n/a Texas Beaumont, TX 77702 East Texas Health Access 117 W Houston Street 45 , 000 n/a Network Jasper, TX 75951 Class of Activity Recipient' s name Address Amount Relationship CHRISTUS Foundation for PO Box 1919 25 , 000 n/a HealthCare Houston , TX 77251 Martin Luther King Health PO Box 3934 45 , 000 n/a Center Shreveport , TX 71162 Habitat for Humanity of PO Box 3174 35,000 n/a Jefferson C Beaumont , TX 77704 CH Wilkinson Physician PO Box 1919 50 , 000 n/a Network Houston , TX 77251 CHRISTUS Foundation for 1919 La Branch 30,000 n/a HealthCare Houston , TX 77251 301 Hamilton Street San Jose Clinic 35 , 000 n/a Houston , TX 77002 CHRISTUS Health Central 3330 Masonic Drive 36 , 000 n/a Louisiana Alexandria , LA 71301 Catholic Charities of Southeast PO Box 829 30 , 250 n/a Tex Beaumont , TX 77704 Class of Activity Recipient' s name Address Amount Relationship 715 Ryan Street 102 United Way of southwest Lake Charles, LA 45,000 n/a Louisiana 70601 900 Kinney Avenue MaryM McLeod Bethune Day Corpus Chrisit, TX 10,000 n/a ursery 78401 3611 Ennis Gateway to Care 40,000 n/a Houston, TX 77004 1710 Small Street Grand Prairie Wellness Inc Grand Prairie, TX 29,300 n/a 75050 1700 West Loop South CHRISTUS Health Gulf Coast 23,390 n/a Houston, TX 77027 1700 West Loop South CHRISTUS Health Gulf Coast 538 n/a Houston, TX 77027 CHRISTUS Health Southeast 2830 Calder Avenue 10,000 n/a Texas Beaumont, TX 77702 CHRISTUS Health Southeast 2830 Calder Avenue 10 , 000 n/a Texas Beaumont, TX 77702 Class of Activity Recipient's name Address Amount Relationship CHRISTUS Health Southeast 2830 Calder Avenue 12 , 000 n/a Texas Beaumont , TX 77702 CHRISTUS Health Southeast 2830 Calder Avenue 70 , 000 n/a Texas Beaumont , TX 77702 CHRISTUS Health Southeast 2830 Calder Avenue 25 , 000 n/a Texas Beaumont , TX 77702 600 Elizabeth Street CHRISTUS Spohn Health Corpus Christi, TX 17, 043 n/a System 78404 600 Elizabeth Street CHRISTUS Spohn Health Corpus Christi, TX 35 ,969 n/a System 78404 600 Elizabeth Street CHRISTUS Sphon Health Corpus Christi, TX 6,300 n/a System 78404 CHRISTUS Health Central 3330 Masonic Drive 50 , 000 n/a Louisiana Alexandria , LA 71301 CHRISTUS Health Central 3330 Masonic Drive 3 , 576 n/a Louisiana Alexandria , LA 71301 Class of Activity Recipient' s name Address Amount Relationship 524 Ryan Street CHRISTUS Health Lake Charles , LA 6,265 n/a Southwestern Louisa 70601 2600 St Michael Drive CHRISTUS Health Ark-La-Tex 9 , 645 n/a Texarkana , TX 75503 2600 St Michael Drive CHRISTUS Health Ark-La-Tex 22,093 n/a Texarkana , TX 75503 2600 St Michael Drive CHRISTUS Health Ark-La-Tex 5 , 925 n/a Texarkana , TX 75503 2600 St Michael Drive CHRISTUS Health Ark-La-Tex 6,425 n/a Texarkana , TX 75503 2600 St Michael Drive CHRISTUS Health Ark-La-Tex 3 , 762 n/a Texarkana , TX 75503 2600 St Michael Drive CHRISTUS Health Ark-La-Tex 25,000 n/a Texarkana , TX 75503 333 North Santa Rosa CHRISTUS Santa Rosa Street 37,855 n/a Healthcare Corp San Antonio , TX 78207 Class of Activity Recipient' s name Address Amount Relationship 451 BISHOP FEDERAL LANE CHRISTUS HEALTH UTAH 1,000,000 n/a SALT LAKE CITY, UT 51002 1315 ST JOSEPH CHRISTUS STEHLIN PARKWAY STE 1818 3,300,000 n/a FOUNDATION FOR can HOUSTON, TX 77002 CONGREGATION - SISTERS OF PO BOX 230969 2,133,810 n/a CHARITY 0 HOUSTON, TX 77223 4503 BROADWAY CONGREGATION - SISTERS OF SAN ANTONIO, TX 1,111,530 n/a CHARITY O 78209 1400 JACKSON STREET SHEPHERD CENTER OF ALEXANDRIA, LA 25,500 n/a CENTRAL LOUISIAN 71309 1725 K STREET JEWISH FUND FOR JUSTICE WASHINGTON, DC 40,000 n/a INC 20006 1000 HOWARD AVE CATHOLIC CHARITIES OF NEW SUITE 800 10,700 n/a ORLEANS NEW ORLEANS, LA 70113 BEAUMONT HABITAT FOR P 0 BOX 3174 15 , 600 n/a HUMANITY BEAUMONT, TX 77704 Class of Activity Recipient's name Address Amount Relationship SELF HELP HOUSING OF EAST PO BOX 975 20,000 n/a TEXAS INC NEWTON, TX 75966 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Compensation Explanation

Name : Chrlstus Health EIN: 76-0590551

Person Name Explanation

Catherine Dulle SEE GENERAL EXPLANATION ATTACHMENT

Sister Helena Monahan SEE GENERAL EXPLANATION ATTACHMENT

Celina Garza Ridge SEE GENERAL EXPLANATION ATTACHMENT

Charles E Bouchard OP SEE GENERAL EXPLANATION ATTACHMENT

Dennis Stine SEE GENERAL EXPLANATION ATTACHMENT

Father Thomas Kopfensteiner PhD SEE GENERAL EXPLANATION ATTACHMENT Person Name Explanation

Gertrude Sandra Carter MD SEE GENERAL EXPLANATION ATTACHMENT

Kenneth D Wells MD SEE GENERAL EXPLANATION ATTACHMENT

Mary Jo Potter SEE GENERAL EXPLANATION ATTACHMENT

Pedro Martin SEE GENERAL EXPLANATION ATTACHMENT

Phyllis Cow ling SEE GENERAL EXPLANATION ATTACHMENT

Richard S Blair SEE GENERAL EXPLANATION ATTACHMENT Person Name Explanation

Richard L Clarke SEE GENERAL EXPLANATION ATTACHMENT

Robert Z Gussin PhD SEE GENERAL EXPLANATION ATTACHMENT

Sister Celeste Trahan SEE GENERAL EXPLANATION ATTACHMENT

Sister Deenan Hubbard SEE GENERAL EXPLANATION ATTACHMENT

Sister Geraldine M Hoyler SEE GENERAL EXPLANATION ATTACHMENT

Sister Kathleen Coughlin SEE GENERAL EXPLANATION ATTACHMENT Person Explanation Name

Thomas C SEE GENERAL EXPLANATION ATTACHMENT $ 351,130 of compensation represents payments of accrued pension restoration Royer MD benefits and vested benefit allowances , amounts for which were reported in prior years as benefits

SEE GENERAL EXPLANATION ATTACHMENT $557,669 of compensation represents payment of salary deferred in a prior year Jay Herron and vested benefit allowance , amounts for which were reported in prior years as benefits $ 111,185 of benefits represent deferred portion of benefit allowances and accrued pension restoration benefits

Margaret E SEE GENERAL EXPLANATION ATTACHMENT Conyers

Ruth SEE GENERAL EXPLANATION ATTACHMENT Reitmeyer

Cynthia SEE GENERAL EXPLANATION ATTACHMENT Zators ki

George SEE GENERAL EXPLANATION ATTACHMENT Conklin Person Name Explanation

SEE GENERAL EXPLANATION ATTACHMENT $ 58,615 of compensation represents payment of vested benefit allow ance, John A Gillean amounts for which w ere reported in prior years as benefits $ 70,840 of benefits represent deferred portion of benefit MD allowances and accrued pension restoration benefits

Mary T Lynch SEE GENERAL EXPLANATION ATTACHMENT

Peter F Maddox SEE GENERAL EXPLANATION ATTACHMENT

Linda K McClung SEE GENERAL EXPLANATION ATTACHMENT

Sister Theresa SEE GENERAL EXPLANATION ATTACHMENT McGrath CCV I

SEE GENERAL EXPLANATION ATTACHMENT $77,347 of benefits represent deferred portion of benefit allowances and John L Zipprich II accrued pension restoration benefits Person Explanation Name

SEE GENERAL EXPLANATION ATTACHMENT $20,688 of compensation represents payment of vested benefit allow ance, Ernie W amounts for which w ere reported in prior years as benefits $170,630 of benefits represent deferred portion of benefit Sadau allowances and accrued pension restoration benefits

Jeffrey M SEE GENERAL EXPLANATION ATTACHMENT Puckett defile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93490133012299

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing. TY 2007 Gain/Loss from Sale of Other Assets Schedule

Name : Christus Health EIN: 76-0590551

Date How Date Purchaser Gross Sales Basis Sales Total Accumulated Name Basis Acquired Acquired Sold Name Price Method Expenses ( net) Depreciation

OTHER ASSETS 1,625 0 1,625

DISCOUNT NOTE & 1,392,932,299 1,392,867,948 64,351 COMMERCIAL PAPER l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Gain/Loss from Sale of Public Securities Schedule

Name : Christus Health EIN: 76-0590551 Gross Sales Price : 7, 516, 319, 876 Basis : 7, 483, 600, 094 Sales Expenses: Total (net): 32,719,782 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 General Explanation Attachment

Name : Chrlstus Health EIN: 76-0590551

Return Identifier Explanation Reference

Christus Health System maintains a centralized cash management system This cash managemen t system (CMS) includes a concentration account wherein deposits and disbursements for rel ated Christus exempt attachment 1 - organizations flow through this account and over to the managed inves tment accounts Each participating form 990, part iv organization reports a balance in the CMS reflective of its cumulative cash activity Cash balances for each line 45 & 46 - Christus organization are reported o n Form 990 in accordance with financial statement reporting CMS cash and savings ownership is maintained b y Christus Health (EIN 76-0590551) and all associated investment income is properly report ed on the Christus Health Form 990 Return Identifier Explanation Reference

Contribution to Benefit Plan column includes employer contribution to Health and Welfare Cafeteria Plan, Executive Deferred Income Account, Employer Contribution to 403 (b) Matched Savings Plan and estimated Pension Benefits under CHRISTUS Health Cash Balance Plan Esti mated 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 pe nsion plan These grandfathered participants, based on computations at the time of their r etirement, w ill receive the larger of the retirement benefit computed under the cash balan ce plan form 990, part compared to the previous pension plan Due to the complexity of calculating an acc urate benefit cost for V-A CURRENT grandfathered participants, the Form 990 reports as pension benefits their annual estimated cash balance plan OFFICERS, attachment funding Directors and ex-officio directors pro vide their services as members of the board without DIRECTORS, compensation or benefits Compensation and benefits are shown for officers and key employees of the 2 TRUSTEES, & KEY organization Officers and k ey employees are full-time employees Sisters ' compensation is paid to the Religious Congr egation and not the individual Board members and local governing board members spend time as needed EMPLOYEES for board meetings and functions Reported compensation includes (1) payments made in appreciation of years of service to CHRISTUS Health Father Thomas Kopfensteiner, PhD, Gertrude Sandra Carter, MD, and Richard S Blair and (2) CHRISTUS Health payments for upgrades to Platinum Amex Cards for directors, cash gifts at Christmas for Sisters and spo usal attendance at selected events (Board Meetings) during FY2008 Catherine Dulle, Sister Helena Monahan, Celina Garza Ridge, Mary Jo Potter, Richard S Blair, Robert Z Gussin, PhD, Sister Celeste Trahan, Sister Deenan Hubbard, Dennis Stine, Pedro Martin, and Sister Kat hleen Coughlin Identifier Return Reference Explanation

Land 26,837,184 Buildings & Fixed Equipment 62,404,160 Major moveable equipment 56,001, 348 form 990 part iv, line Construction in progress 18,475,243 Leasehold Improvements 4,279,184 Furniture & Fixtures 821,590 attachment 57 net fixed assets & Automotive 70,700 Minor Equipment 466,814 Y2K SOFTWARE 38,450 Total Fixed Ass ets 169,394,673 3 part u, line 42 Less accumulated depreciation (48,667,595) Net Fixed Assets 120,727,078 Depreciation Expense depreciation 13,750,514 Depreciation expense is calculated using the straight-line method over the average useful lives of the assets Return Identifier Explanation Reference

ERNIE W SADAU AND PETER F MADDOX SERVE AS BOARD MEMBERS OF ST VINCENT HOSPITAL, 50% Form 990, Part V- OWNED BY CHRISTUS HEALTH PEDRO MARTIN, PETER F MADDOX, AND JOHN L ZIPPRICH, II SERVEAS attachment A, Line 75b BO ARD MEMBERS FOR CHRISTUS MUGUERZA, S A de C V , WHICH IS OWNED 51 % BY CHRISTUS 4 Relationship HEALTH JO HN A GILLEAN, MD, ERNIE W SADAU, AND JOHN L ZIPPRICH, II SERVE AS BOARD MEMBERS Schedule ON EMERALD ASSURANCE CAY MAN, LTD WHICH IS 100% OWNED BY CHRISTUS HEALTH Return Identifier Explanation Reference

COASTAL BEND HEALTH FACILITIES DEVELOPMENT CORPORATION (INCARNATE WORD HELATH SYSTEM) 1998 A PURPOSE ADVANCE REFUNDING TAX EXEMPT AMOUNT OUTSTANDING 1,632,833 UNEXPENDED BOND PROC EEDS NONE THIRD PARTY USAGE OF BOND FINANCED FACILITY HARRIS COUNTY HEALTH FACILITIES DE VELOPMENT CORPORATION REVENUE BONDS (CHRISTUS HEALTH) 1999A PURPOSE REFINANCING OF ACQUIS ITION DEBT TAX EXEMPT AMOUNT OUTSTANDING 28,110,257 UNEXPENDED BOND PROCEEDS NONE THIRD PARTY USAGE OF BOND FINANCED FACILITY HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORA TION (TEXAS) REVENUE BONDS (CHRISTUS HEALTH) 2005A (SUBSERIES 2005A-1, A-2, A-3, A-4, A-5 & A-6) FORM 990, PURPOSE REFUNDING/NEW PROJECTS TAX EXEMPT AMOUNT OUTSTANDING 417,270,000 UNEXPEND ED BOND PART IV, LINE PROCEEDS 33,471,356 THIRD PARTY USAGE OF BOND FINANCED FACILITY COASTAL BEND HEA LTH attachment 64A TAX FACILITIES DEVELOPMENT CORPORATION (TEXAS) REVENUE BONDS (CHRISTUS HEALTH) 2005B (SUBS ERIES 5 EXEMPT 2005B-1, B-2 & B-3) SUBSERIES 2005B-1 TAXABLE) PURPOSE REFUNDING/NEW PROJECTS TAX EXEMPT BOND AMOUNT OUTSTANDING 100,955,000 TAXABLE AMOUNT OUTSTANDING 53,420,000 TOTAL AMOUNT LIABILITIES OUTSTANDING 154,375,000 UNEXPENDED BOND PROCEEDS 6,923,545 THIRD PARTY USAGE OF BOND FI NANCED FACILITY LOUISIANA PUBLIC FACILITY AUTHORITY REVENUE BONDS (CHRISTUS HEALTH) 2005C (SUBSERIES 2005C-1, C-2 & C-3) PURPOSE REFUNDING TAX EXEMPT AMOUNT OUTSTANDING 224,280, 000 UNEXPENDED BOND PROCEEDS NONE THIRD PARTY USAGE OF BOND FINANCED FACILTIY CHRISTUS H EALTH 2007 (SUBSERIES 2007A, B & C) PURPOSE NEW PROJECTS TAX EXEMPT AMOUNT OUTSTANDING 2 93,160,000 UNEXPENDED BOND PROCEEDS 191,767,207 THIRD PARTY USAGE OF BOND FINANCED FACILITY TOTAL TAX EXEMPT AMOUNT OUTSTANDING 1,065,408,090 TOTAL TAXABLE AMOUNT OUTSTANDING 5 3,420,000 TOTAL AMOUNT OUTSTANDING 1,118,828,090 Return Identifier Explanation Reference

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 cos is of these services are reported to the State of Texas but are not included in reports pr epared following CHA guidelines CHRISTUS Heath provides services to persons covered under the federal Medicare Program, and in fact, this is the form 990, part vi, largest single payor classificatio n of patients served by this health system The payment rate for inpatient attachment program service services is on a per case rate, calculated based on the diagnostic-related group (DRG) into which the pat lent 6 accomplishment is categorized Outpatient services are reimbursed by Medicare based on their fee sch edule CHRISTUS #5 Health dba US Family Health Plan also provides the uniform medical benefit for 12,210 military family members under contract with the DOD Under this program, compr ehensive 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 contra ct with the Managed Care Support Contractor for the South Region to provide services under the provision of TRICARE Prime Total Expenses $126,952,818 Total Grants $0 Return Identifier Explanation Reference

Contribution to Benefit Plan column includes employer contribution to Health and Welfare Cafeteria Plan, Executive Deferred Income Account, Employer Contribution to 403 (b) Matched Savings Plan and estimated Pension Benefits under CHRISTUS Health Cash Balance Plan Esti mated Pension Benefits were calculated based on the provisions attachment schedule a, of the current Cash Balance Plan at 6% of pensionable earnings Some associates are grandfathered under an 7 part i earlier pe nsion plan These grandfathered participants, based on computations at the time of their r etirement, w ill receive the larger of the retirement benefit computed under the cash balan ce plan compared to the previous pension plan Due to the complexity of calculating an acc urate benefit cost for grandfathered participants, the Form 990 reports as pension benefit s their annual estimated cash balance plan funding l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Mortgages and Notes Payable Schedule

Name : Christus Health EIN: 76-0590551 Total Mortgage Amount : 48309332

Item No. 1 Lender ' s Name CHRISTUS SPOHN-SHORELINE Lender ' s Title Relationship to Insider Original Amount of Loan 55888591 Balance Due 48309332 Date of Note 1999-07 Maturity Date 2029-07 Repayment Terms PRINC PYMTS DUE IN JUNE; INT DUE MONTHLY Interest Rate 3.62 Security Provided by Borrower NONE Purpose of Loan INTERCOMPANY LOAN Description of Lender Consideration CASH Consideration FMV l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Other Assets Schedule

Name : Christus Health EIN: 76-0590551

Description Beginning of Year Amount End of Year Amount INVESTMENT IN SUBSIDIARIES 259,398,218 SECURITY LENDING COLLATERAL 39,789,255 MISCELLANEOUS RECEIVABLES 32,476,700 INTANGIBLES 19,954,480 BOND RECEIVABLES 815,147,106 NET AMORT BOND ISSUE COSTS 24,396,377 EXECUTIVE BENEFIT PROGRAMS 14,651,036 BOND SWAP FAIR VALUE 2,941,146 DEPOSITS 752,759 SECURITIES PLEDGED TO CREDITOR 36,502,026 INTEREST RECEIVABLE 764,780 NET GOODWILL 53,206,917 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Other Changes in Net Assets Schedule

Name : Chrlstus Health EIN: 76-0590551

Description Amount

PENSION FUNDING 59,082,273

EQUITY ADJUSTMENT IN CONSOLIDATED SUBS 1,298,659

BSA AGREEMENT W HARRINGTON CANCER CENTER 2,054,464

TEMPORARILY RESTRICTED CONTRIBUTIONS 697,139

REVERSE PY ELIMINATIONS 79,014

RECLASS ED FUND GRANTS RETURNED TO NA 127,999

RECLASS CHRISTUS HURRICANE RELIEF 111,800

INTERCOMPANY TRANSFERS 31,281

RETURNED GRANT 17,126

UNREALIZED LOSS ON INVESTMENTS 100,052,081

CHANGE IN VALUE BASIS SWAP 53,828,194

PENSION LIABILITY 68,334,708

PARTNERSHIP DISTRIBUTION 750,000

BSA-PSH REAL ESTATE ENTRY DISTRIBUTION 71,552

UNREALIZED GAINS-UNCONSOL SUBS-BSA 6,039,142

PARIS & LICHN IC BALANCES ROLL NET ASSET 32,845

OTHER ADJUSTMENT 62,053

PERMANENTLY RESTRICTED CONTRIBUTIONS 1,943,865 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Other Expenses Included Schedule

Name : Christus Health EIN: 76-0590551

Description Amount RETURNED GRANT -17,126 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Other Expenses Not Included Schedule

Name : Christus Health EIN: 76-0590551

Description Amount DISCOUNT ON PREMIUMS PAID -5,000,000 ROUTINE SERVICE FEES 119,588,776 REFUND INSURANCE PREMIUM 2,327,075 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Other Investment Income Schedule

Name : Christus Health EIN: 76-0590551

Description Amount income from investment in subsidiaries 19,331,273 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Other Liabilities Schedule

Name : Christus Health EIN: 76-0590551

Description Beginning of Year Amount End of Year Amount PENSION LIABILITY 92,366,799 SECURITY LENDING AGREEMENT 39,789,255 GAAP LIABILITY 24,489,952 IBNR 43,722,531 OTHER LONG-TERM LIABILITIES 26,000,000 DEFERRED COMP 13,896,634 PAYABLE TO CCVI 2,778,969 RENT PAYABLE 2,316,771 PHYSICIAN INCOME GUARANTEES 16,521,565 ASSET RETIREMENT OBLIGATION 7,576,452 CAPITAL LEASES 500,000 CASH - SEE GEA 503,391,539 FIXED RECEIVER SWAP 22,861,393 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Other Revenues Included Schedule

Name : Christus Health EIN: 76-0590551

Description Amount CHANGE IN BASIS VALUE SWAP -53,828,194 RECLASS INTERCOMPANY TRANSFERS 31,281 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Other Revenues Not Included Schedule

Name : Christus Health EIN: 76-0590551

Description Amount ROUTINE SERVICE FEES 119,588,776 DISCOUNT ON PREMIUMS PAID -5,000,000 REFUND INSURANCE PREMIUMS 2,327,075 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Relationship Schedule

Name : Chrlstus Health EIN: 76-0590551

Person Name / Business Person Name 2 / Business Name Title or Role Title or Role 2 2 Relationship Name

Pedro Martin Director board member

Thomas C Royer MD Pres/CEO/Ex Officio Dir w vote board member

George Conklin Sr VP- Chief Info Officer board member

John A Gillean MD Sr VP- Chief Medical Officer board memeber

Peter F Maddox Sr VP-Bus, Strategy & Corp Dev board member

John L Zipprich II Sr VP- Legal Services board member

SVP Care Ernie W Sadau board member l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Tax-Exempt Bond Liabilities Schedule

Name : Christus Health EIN: 76-0590551

Item No. 1 Name of Issue Purpose SERIES 1998A-see general explanation attachment Amount Outstanding 1632833 Unexpeded Bond Proceeds Third Party Use Space Percentage Maturity Date Repayment Terms Interest Rate Security

Item No. 2 Name of Issue Purpose SERIES 1999A-see general explanation attachment Amount Outstanding 28110257 Unexpeded Bond Proceeds Third Party Use Space Percentage Maturity Date Repayment Terms Interest Rate Security

Item No. 3 Name of Issue Purpose SERIES 2005A-1-see general explanation attachment Amount Outstanding 70000000 Unexpeded Bond Proceeds Third Party Use Space Percentage Maturity Date Repayment Terms Interest Rate Security Item No. 4 Name of Issue Purpose SERIES 2005A-2-see general explanation attachment Amount Outstanding 85995000 Unexpeded Bond Proceeds Third Party Use Space Percentage Maturity Date Repayment Terms Interest Rate Security

Item No. 5 Name of Issue Purpose series 2005A-3-see general explanation attachment Amount Outstanding 82500000 Unexpeded Bond Proceeds Third Party Use Space Percentage Maturity Date Repayment Terms Interest Rate Security

Item No. 6 Name of Issue Purpose series 2005A-4-see general explanation attachment Amount Outstanding 82125000 Unexpeded Bond Proceeds Third Party Use Space Percentage Maturity Date Repayment Terms Interest Rate Security Item No. 7 Name of Issue Purpose series 2005A-5-see general explanation attachment Amount Outstanding 50000000 Unexpeded Bond Proceeds 33471356 Third Party Use Space Percentage Maturity Date Repayment Terms Interest Rate Security

Item No. 8 Name of Issue Purpose series 2005A-6-see general explanation attachment Amount Outstanding 46650000 Unexpeded Bond Proceeds Third Party Use Space Percentage Maturity Date Repayment Terms Interest Rate Security

Item No. 9 Name of Issue Purpose SERIES 2005B-1-see general explanation attachment Amount Outstanding 53420000 Unexpeded Bond Proceeds Third Party Use Space Percentage Maturity Date Repayment Terms Interest Rate Security Item No. 10 Name of Issue Purpose series 2005B-2-see general explanation attachment Amount Outstanding 61300000 Unexpeded Bond Proceeds 1837220 Third Party Use Space Percentage Maturity Date Repayment Terms Interest Rate Security

Item No. 11 Name of Issue Purpose SERIES 2005B-3-see general explanation attachment Amount Outstanding 39655000 Unexpeded Bond Proceeds 5086325 Third Party Use Space Percentage Maturity Date Repayment Terms Interest Rate Security

Item No. 12 Name of Issue Purpose SERIES 2005C-1-see general explanation attachment Amount Outstanding 39040000 Unexpeded Bond Proceeds Third Party Use Space Percentage Maturity Date Repayment Terms Interest Rate Security Item No. 13 Name of Issue Purpose SERIES 2005C-2-see general explanation attachment Amount Outstanding 128515000 Unexpeded Bond Proceeds Third Party Use Space Percentage Maturity Date Repayment Terms Interest Rate Security

Item No. 14 Name of Issue Purpose SERIES 2005C-3-see general explanation attachment Amount Outstanding 56725000 Unexpeded Bond Proceeds Third Party Use Space Percentage Maturity Date Repayment Terms Interest Rate Security

Item No. 15 Name of Issue Purpose SERIES 2007A-see general explanation attachment Amount Outstanding 90000000 Unexpeded Bond Proceeds 22726387 Third Party Use Space Percentage Maturity Date Repayment Terms Interest Rate Security Item No. 16 Name of Issue Purpose SERIES 2007B-see general explanation attachment Amount Outstanding 90000000 Unexpeded Bond Proceeds 83641881 Third Party Use Space Percentage Maturity Date Repayment Terms Interest Rate Security

Item No. 17 Name of Issue Purpose SERIES 2007C-see general explanation attachment Amount Outstanding 113160000 Unexpeded Bond Proceeds 85398939 Third Party Use Space Percentage Maturity Date Repayment Terms Interest Rate Security l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Employee Compensation Explanation

Name : Christus Health EIN: 76-0590551

Employee Explanation BENTON BAKER III SEE GENERAL EXPLANATION ATTACHMENT SCOTT WEBER SEE GENERAL EXPLANATION ATTACHMENT PATRICIA EILEEN SAMPANES SEE GENERAL EXPLANATION ATTACHMENT KAYCEE L ORMAN SEE GENERAL EXPLANATION ATTACHMENT CHRISTOPHER L BLAKEMORE SEE GENERAL EXPLANATION ATTACHMENT l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Non Electing Public Charities Statement

Name : Christus Health EIN: 76-0590551 Statement : Sept 07 -A Christus Health representative traveled to DC: 1) Met with Senator Hutchison, Senator Cornyn, and Congessman Ortiz to discuss the need for Veteran Healthcare expansions in the Corpus Christi/ Spohn region, 2) Met with Deputy Commissioner Bell, Health and Human Services to discuss Medicaid Reform and CHRISTUS Health. $3,647. Oct 07- A Christus Health representative met with Rep. Taylor and Rep. Toureilles Chiefs of Staffs to discuss Medicaid Reform and Upper Payment Limit funding. Advocate urged them to support a health reform model that first stabilizes the Medicaid system and not a model that redirects the safety net hospital funding. $244. Jan 08 -CHRISTUS Health representative traveled to Lake Charles to meet with Rep. Danahay and Rep. Guinn where they discussed legislative priorities in the upcoming session: 1) Increase reimbursement for School based health centers, 2) Support of the Workers' Compensation reform legislation, and 3) Increase in Medicaid rates to non-public hospitals. $948. Apr 08 - A Christus Health representative traveled to Baton Rouge, Louisiana to promote Capital Outlay funding for the hospital in Coushatta, LA and Cabrini Perinatal Rule for Alexandria, LA. in meetings with Senator Adley, Senator Jackson and with Chairwoman Katz. $1,200. May 08 - A CHRISTUS Health representative sent Advocacy Alert to Regional Advocates and Council to ask Senate Labor & Industrial Relations Committee to support Senate Bill 581 that would reform the Workers' Compensation system. 60 email letters were sent to Committee members. $94. Jun 08 - A Christus Health representative presented information to Senate Appropriations Committee on the impact of the Medicaid cuts to patients and the financial impact on the Hospitals if the Medicaid cuts are approved by the Legislature. $295. Jun 08 - Several representatives of CHRISTUS Health hosted Advocacy Day at the capitol and urged legislators to increase School based health centers with a $600,000 amendment to House Bill 1. Advocate urged legislators to amend House Bill 1 with regard to Medicaid cuts. A total of 35 CHRISTUS participants and 16 legislators attended reception. They met with Senator Mount to discuss support of a telemedicine amendment. June 25 advocate met with Secretary Levine to discuss interpretation of a new rule that would impact classifications as Level III NICU. $15,641. Lobbying Included in Dues - FY 2008. $208,238. Advocacy and Public Policy Consultants - Courson Nickel to lobbying regarding health care funding issues. $27,000. Advocacy and Public Policy Consultants - Patton Boggs to lobbying regarding healthcare reimbursement issues. $144,000. Advocacy and Public Policy Consultants - Va Novo/William Moore to lobbying regarding reimbursement issues and earmarks. $60,012. l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Self Dealing Statement

Name : Christus Health EIN: 76-0590551

Line Number Explanation 2b SECURITY AGREEMENT WITH SISTER OF CHARITY OF THE INCARNATE WORD CONGREGATION. 2d FORM 990 PART IV-A defile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93490133012299

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing. TY 2007 Supplemental Support Schedule

Name : Christus Health EIN: 76-0590551

Gifts, Grants and Investment Tax Revenues Levied Value Of Services, Membershipp Fees Gross Receipts From Year Contributions Income And Post Net UBI Pre 1975 For Organization ' s Facilities Furnished By Other Income Total Received Admissions, Etc. Received 1975UBI Benefit Government

2006 329,181 296,844,808 49,483,431 228,487 346,885,907

2005 298,628,330 64,354,843 362,983,173

2004 150 336,156,328 34,488,128 370,644,606

2003 727 231,938,863 35,581,623 12,207,564 279,728,777 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Category 3 filer statement

Name : Christus Health EIN: 76-0590551

Amount Type Identifying Number Of Of Name Address Number Of Shares Indebtedness Indebtedness

CHRISTUS HEALTH 76-0590551 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Category 3 filer statement

Name : Christus Health EIN: 76-0590551

Amount Type Identifying Number Of Of Name Address Number Of Shares Indebtedness Indebtedness

CHRISTUS HEALTH 76-0590551 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Itemized Other Current Liabilities Schedule

Name : Christus Health EIN: 76-0590551

Corporation eginning Ending Corporation Name Description B EIN Amount Amount

NOTES PAYABLE 0 6,234,119

EMPLOYEE PROFIT SHARING 464,046 382,601

CONTRIBUTIONS PAYABLE 2,909,617 0

FOREIGN DEFERRED TAXES - CURRENT 242,622 2,089,419

ACCRUED TAXES 0 4,372,709

OTHER ACCRUED EXPENSES 0 454,078

ACCRUED PENSION LIABILITY 0 1,140,917

OTHER INTERCOMPANY LIABILITIES 0 16,200,175 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Itemized Other Assets Schedule

Name : Christus Health EIN: 76-0590551

Corporation Beginning Corporation Name Other Assets Description Ending Amount EIN Amount

DEFERRED CHARGES 6,917,558 0

CIP 0 3,975,754 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Itemized Other Current Assets Schedule

Name : Christus Health EIN: 76-0590551

Corporation Beginning Corporation Name Other Current Assets Description Ending Amount EIN Amount

A/R - EMPLOYEES 0 7,856

OTHER RECEIVABLES 971,878 774,416

PREPAID EXPENSES 0 46,455

OTHER INTERCOMPANY ASSETS 0 8,708,661 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Other Deductions Schedule

Name : Christus Health EIN: 76-0590551

Foreign Amount (should only be used Description when attached to Amount 5471 Schedule C Line 16) General & Administrative expenses 115,764,000 10,745,095 Employee Profit Sharing 10,096,000 937,100 Sales expenses 47,423,000 4,401,754 Other income and expenses 5,020,000 465,951 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Itemized Other Investments Schedule

Name : Christus Health EIN: 76-0590551

Corporation Corporation Name Other Investments Description Beginning Amount Ending Amount l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Itemized Other Liabilities Schedule

Name : Christus Health EIN: 76-0590551

Corporation Beginning Corporation Name Other Liabilities Description Ending Amount EIN Amount

LONG TERM NOTES PAYABLE 8,667,845 8,430,705

OTHER PAYABLES 7,699,485 0

FOREIGN DEFERRED TAXES - 7,732,810 0 NONCURRENT l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Other Income Statement

Name : Christus Health EIN: 76-0590551

Description Foreign Amount Amount Tax strategy 27,192,000 2,523,933 Equity in income of associates -2,472,000 -229,448 Farmacy 294,818,000 27,364,702 Cafeteria 10,806,000 1,003,002 Other general revenue 8,359,000 775,874 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490133012299

TY 2007 Paid-In or Capital Surplus Reconciliation Statement

Name : Christus Health EIN: 76-0590551

Description Beginning Amount Ending Amount OMB No. 1545-1079 Form 8453 E0 Exempt Organization Declaration and Signature for Electronic Filing For calendar year 2007 , or tax year beginning _ _ O 7 O l , 2007, and ending _0 6 / 3 0 , 20 0-8- For use with Forms 990 , 990-EZ , 990-PF, 1120-POL, and 8868 2007 Department of the Treasury Internal Reverse Serece 1 Soo instructions on back. Name of exempt organization Employer identification number '7 F_nr, anci:, i

Type of Return and Return Information (Whole Dollars Only)

Check the box for the return for which you are using this Form 8453-EO and enter the applicable amount from the return, if any if you check the box on line 1a, 2a , 3a, 4a , or 5a below and the amount on that line for the return for which you are filing this form was blank, then leave line 1b , 2b, 3b , 4b, or 5b , whichever is applicable, blank (do not enter -0-). If you entered -0- on the return, then enter -0- on the applicable line below . Do not complete more than one line in Part I. q 990, line 12) ...... 1b 413212459. 1a Form 990 check here ► X b Total revenue , if any (Form ...... q revenue, if any (Form 990-EZ, line 9) ...... 2b 2a Form 990-EZ check here ► b Total . q tax (Form 1120-POL, line 22) 3b 3a Form 1120-POL check here ► b Total ...... q income (Form 990-PF, Part VI, line 5) 4b 4a Form 990 -PF check here ► b Tax based on investment q due (Form 8868, line 3c) ...... 5b 5a Form 8868 check here ► b Balance

Declaration of Officer

u I authorize the U S Treasury and its designated Financial Agent to initiate an ACH electronic funds withdrawal ( direct debit) entry to the financial institution account ind i cated in the tax preparation software foi payment of the organization's federal taxes owed on this return , and the fi nancial institution to debit the entry to this account To revoke a payment, I must contact the U S Treasury Financial Agent at 1-888-353-4537 no later than 2 business days prior to the payment ( settlement) date 1 also authorize the financial institutions involved in the processing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to the payment regulating charities as part of the IRS Fed/State program , i certify that LJ If a copy of this etu Is being filed with a state agency( les) I executed the ele ronlc disclosure consent contained within this return allowing disclosure by the IRS of this Form 9901990-EZ1990 - F (as pecifically identif i ed in Part I above) to the selected state agency(ies). Under penalties of perjury I d clare that I am an officer of the above named organization and that I have examined a copy of the organization ' s 2007 electro Ic r turn and accompanying schedules and statements and to the best of my knowledge and belief , they are true, correct , and complete rther declare that the amount in Part I above is the amount shown on the copy of the organization's electronic return I consen a allow my intermediate service provider, transmitter, or electronic return originator ( ERO) to send the organization ' s return It t and to receive from the IRS ( a) an acknowledgement of receipt or reason for rejection of the transmission, (b) an indication of anyinc/ s t, (c) the reason for any delay In processing the return or refund, and (d) the date of any refund Sign Here S;g Date ' Title

Declaration of Electronic Return Originator ( ERO) and Paid Preparer (see instructions)

I declare that I have reviewed the above organization's return and that the entries on Form 8453-E0 are complete and correct to the best of my knowledge. If I am only a collector, I am not responsible for reviewing the return and only declare that this form accurately reflects the data on the return The organization officer will have signed this form before I submit the return I will give the officer a copy of all forms and Information to be filed with the IRS, and have followed all other requirements in Pub 4163, Modernized e-File (MeF) Information for Authorized a-fife Providers If I am also the Paid Preparer, under penalties of perjury I declare that I have examined the above organization's return and accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct, and complete This Paid Preparer declaration is based on all information of which I have any knowledge

Dale Check it Check ERO's SS NJ or PTIN ERO's rv I -^^f , C^-t also paid If self- ERO's slgnatwe preparer employed q Use Firm's name (or Only yours if self-emp3oyed ), ' 1401 MC Ii1 NNE Y adress, an d ZIP cod e HOUSTON TX 77010 {Phone no713-'750-1500 Under penalties of perjury, I declare that I have examined the above return and accompanying schedules and statements , and 1o the best of my knowledge and belief, they are true , correct , and complete . D eclaration of preparer is based on all information of which the preparer has any knowledge

Date I Check r^ I Preparer s SSN or PTIN Preparers ' If self Paid signature

Preparer's Firm's name (or EIN Use Only yours if self-employed), address , and ZIP code Phone no For Privacy Act and Paperwork Reduction Act Notice, see back of form. Form 8453 -EO (2007)

JSA

7E1675 1 00n 88660P 1779