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Nonprofiteer
← MOTHER FRANCES HOSPITAL-WINNSBORO

Form 990 for tax year 2023

Filed by MOTHER FRANCES HOSPITAL-WINNSBORO.

Totals

Total revenue
$25,342,571
Total expenses
$22,630,808
Contributions and grants received
$1,957
Grants paid
$17,366
Program services expenses (Part IX)
$17,663,963
Management and general expenses
$4,957,846
Fundraising expenses
$8,999
Program service expenses (Part III)
$17,663,963

Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Paul Harvey

    President ex-officio w/vote

    Total calculated
    $434,522
    From this org
    $0
    From related orgs
    $367,796
    Other
    $66,726
    Hours/week
    6 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $266,756 related
    Bonus
    $0 + $100,390 related
    Other
    $0 + $650 related
    Deferred
    $0 + $43,201 related
    Nontaxable benefits
    $0 + $23,525 related
    Filer's total
    $0 + $434,522 related

  • Shannon Dacus

    Director / Chairperson

    Total calculated
    $0
    Hours/week
    11

  • Andria Cardinalli-Stein MD

    Director

    Total calculated
    $515,100
    From this org
    $0
    From related orgs
    $479,399
    Other
    $35,701
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $388,433 related
    Bonus
    $0 + $89,384 related
    Other
    $0 + $1,582 related
    Deferred
    $0 + $35,701 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $515,100 related

  • Bill Chen PhD

    Director

    Total calculated
    $22,661
    From this org
    $0
    From related orgs
    $22,661
    Other
    $0
    Hours/week
    4 + 10 related

  • Chris Glenney

    Director

    Total calculated
    $1,790,176
    From this org
    $0
    From related orgs
    $1,499,959
    Other
    $290,217
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $785,008 related
    Bonus
    $0 + $553,491 related
    Other
    $0 + $161,460 related
    Deferred
    $0 + $274,329 related
    Nontaxable benefits
    $0 + $15,888 related
    Filer's total
    $0 + $1,790,176 related

  • Dick Stone

    Director

    Total calculated
    $0
    Hours/week
    10

  • Fred Harris Jr

    Director

    Total calculated
    $0
    Hours/week
    10

  • Jean Coleman

    Director

    Total calculated
    $0
    Hours/week
    8

  • Jeb Jones

    Director

    Total calculated
    $0
    Hours/week
    10

  • Jeffrey Puckett

    Director

    Total calculated
    $8,885,985
    From this org
    $0
    From related orgs
    $8,785,568
    Other
    $100,417
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,555,613 related
    Bonus
    $0 + $3,764,956 related
    Other
    $0 + $3,464,999 related
    Deferred
    $0 + $85,694 related
    Nontaxable benefits
    $0 + $14,723 related
    Filer's total
    $0 + $8,885,985 related

  • Joe Bob Burgin

    Director

    Total calculated
    $0
    Hours/week
    10

  • Mark Anderson MD

    Director

    Total calculated
    $1,012,544
    From this org
    $0
    From related orgs
    $933,072
    Other
    $79,472
    Hours/week
    11 + 29 related

    Schedule J breakdown matched by us

    Base
    $0 + $576,363 related
    Bonus
    $0 + $264,127 related
    Other
    $0 + $92,582 related
    Deferred
    $0 + $65,701 related
    Nontaxable benefits
    $0 + $13,771 related
    Filer's total
    $0 + $1,012,544 related

  • Michael Hallum

    Director

    Total calculated
    $0
    Hours/week
    4

  • Preston Smith

    Director

    Total calculated
    $0
    Hours/week
    11

  • Randy Childress

    Director

    Total calculated
    $0
    Hours/week
    4

  • Sister Guadalupe Ruiz

    Director

    Total calculated
    $0
    Hours/week
    4

  • Sister Rita Fanning

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sister Rosanne Popp MD

    Director

    Total calculated
    $251,376
    From this org
    $0
    From related orgs
    $248,191
    Other
    $3,185
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,677 related
    Bonus
    $0
    Other
    $0 + $24,514 related
    Deferred
    $0 + $793 related
    Nontaxable benefits
    $0 + $2,392 related
    Filer's total
    $0 + $251,376 related

  • Sonja Yates Hubbard

    Director

    Total calculated
    $0
    Hours/week
    8

  • Steve Keuer MD

    Director

    Total calculated
    $1,535,751
    From this org
    $0
    From related orgs
    $1,281,567
    Other
    $254,184
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $697,737 related
    Bonus
    $0 + $405,809 related
    Other
    $0 + $178,021 related
    Deferred
    $0 + $243,814 related
    Nontaxable benefits
    $0 + $10,370 related
    Filer's total
    $0 + $1,535,751 related

  • Amanda Smith

    Corporate Secretary (TERM 03/24)

    Total calculated
    $66,197
    From this org
    $0
    From related orgs
    $55,166
    Other
    $11,031
    Hours/week
    20 + 20 related

  • Eric Garrison

    CFO

    Total calculated
    $314,235
    From this org
    $0
    From related orgs
    $267,643
    Other
    $46,592
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $214,831 related
    Bonus
    $0 + $52,812 related
    Other
    $0
    Deferred
    $0 + $31,118 related
    Nontaxable benefits
    $0 + $15,474 related
    Filer's total
    $0 + $314,235 related

  • Janna Garcia-Chapa

    Corporate Secretary (EFF 03/24)

    Total calculated
    $0
    Hours/week
    20 + 20 related

  • Brian Allgaier MD

    DIR/CHI. OF STAFF (TERM 12/20)

    Total calculated
    $632,462
    From this org
    $0
    From related orgs
    $553,648
    Other
    $78,814
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $458,743 related
    Bonus
    $0
    Other
    $0 + $94,905 related
    Deferred
    $0 + $58,201 related
    Nontaxable benefits
    $0 + $20,613 related
    Filer's total
    $0 + $632,462 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Travel for companions
TAXABLE COMPENSATION WAS REPORTED TO VARIOUS OFFICERS AND BOARD MEMBERS RELATED TO COMPANION TRAVEL TO CHRISTUS MEETINGS.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
RELATED ORGANIZATION DETERMINING CEO/EXECUTIVE DIRECTOR'S COMPENSATION THE FILING ORGANIZATION'S CEO/EXECUTIVE DIRECTOR IS AN EMPLOYEE OF CHRISTUS HEALTH, A RELATED ORGANIZATION. AS A RESULT, COMPENSATION IS ESTABLISHED AT THE CHRISTUS HEALTH LEVEL AND THE FILING ORGANIZATION DOES NOT HAVE A ROLE IN IMPLEMENTING METHODS USED TO ESTABLISH COMPENSATION OR IN DETERMINING CEO/EXECUTIVE DIRECTOR COMPENSATION. CHRISTUS HEALTH USES AN EXECUTIVE COMPENSATION COMMITTEE TO ESTABLISH AND APPROVE THE COMPENSATION OF THE FILING ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. THIS COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT WHO PERFORMS BI-ANNUAL COMPENSATION SURVEY.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AND PENSION RESTORATION PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT PENSION RESTORATION PLAN AT 6 OF PENSIONABLE EARNING WHICH ARE OVER THE IRS LEGISLATIVE COMPENSATION LIMIT. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER LEGACY PENSION PLAN. IF A PARTICIPANT HAS PROTECTED PENSION BENEFITS UNDER SUCH LEGACY PLANS, HIS/HER PERCENTAGE IS ZERO UNDER THE SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AS THE PROTECTED BENEFIT IS ALREADY EQUAL TO OR BETTER THAN CURRENT MARKET. THE FOLLOWING INDIVIDUALS RECEIVED PAYOUTS UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING THE CALENDAR YEAR 2023: Jeffrey Puckett - $3,463,677 Chris Glenney - $160,310 Steven Keuer, M.D. - $176,699 Mark Anderson, M.D. - $92,082
Schedule J, Part II SUPPLEMENTAL COMPENSATION INFORMATION
DIRECTORS AND EX-OFFICIO DIRECTORS PROVIDE THEIR SERVICES AS MEMBERS OF THE BOARD WITHOUT COMPENSATION OR BENEFITS. ANY COMPENSATION AND BENEFITS DISCLOSED FOR SUCH PERSON IS EARNED IN THE RESPECTIVE INDIVIDUAL'S ROLE AS AN OFFICER OR EMPLOYEE OF THE ORGANIZATION, NOT FOR THE INDIVIDUAL'S ROLE AS A BOARD MEMBER OR DIRECTOR. OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES ARE FULL-TIME EMPLOYEES. BOARD MEMBERS SPEND TIME AS NEEDED FOR BOARD MEETING AND FUNCTIONS.
Schedule J, Part II SUPPLEMENTAL COMPENSATION INFORMATION
W-2 COMPENSATION MAY INCLUDE PAYMENTS RELATED TO COMPENSATION DEFERRED IN PRIOR YEARS. DEFERRED COMPENSATION MAY INCLUDE DEFERRALS OF CURRENT YEAR COMPENSATION UNDER EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN AND PENSION RESTORATION PLAN.
Schedule J, Part II, Column (B)(ii) SUPPLEMENTAL COMPENSATION INFORMATION
BONUS AND INCENTIVE COMPENSATION MAY INCLUDE AMOUNTS THAT WERE DEFERRED IN A PRIOR YEAR BUT PAID OUT IN CALENDAR YEAR 2023.
Schedule J, Part II, Column (C) DEFERRED COMPENSATION
DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, EMPLOYER CONTRIBUTION TO 403(B) MATCHED SAVINGS PLAN, PENSION RESTORATION PLAN AND ESTIMATED PENSION BENEFITS UNDER CHRISTUS HEALTH CASH BALANCE PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED ON THE PROVISIONS OF THE CURRENT CASH BALANCE PLAN AT 6 % OF PENSIONABLE EARNINGS. SOME ASSOCIATES ARE GRANDFATHERED UNDER AN EARLIER PENSION PLAN. THESE GRANDFATHERED PARTICIPANTS, BASED ON COMPUTATION AT THE TIME OF THEIR RETIREMENT, WILL RECEIVE THE LARGER OF THE RETIREMENT BENEFIT COMPUTED UNDER THE CASH BALANCE PLAN COMPARED TO THE PREVIOUS PENSION PLAN. DUE TO THE COMPLEXITY OF CALCULATING AN ACCURATE BENEFIT COST FOR GRANDFATHERED PARTICIPANTS, THE FORM 990 REPORTS AS PENSION BENEFITS THEIR ANNUAL ESTIMATED CASH BALANCE PLAN ACCRUAL.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541339349307354

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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