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Nonprofiteer
← MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER

Form 990 for tax year 2024

Filed by MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER.

Totals

Total revenue
$1,545,496,873
Total expenses
$1,446,777,575
Contributions and grants received
$341,417
Grants paid
$689,832
Program service revenue
$1,507,440,149
Investment income
$4,052,359
Other revenue
$33,662,948
Total assets, end of year
$841,287,297
Total liabilities, end of year
$92,202,213
Net assets or fund balances, end of year
$749,085,084
Program services expenses (Part IX)
$1,287,469,286
Management and general expenses
$158,609,770
Fundraising expenses
$698,519
Program service expenses (Part III)
$1,287,469,286

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $341,417

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $1,093,274,433 · related or exempt $1,093,274,433

  • 2b · Program service revenue: UNCON SUB REVENUE

    total $8,189,599 · related or exempt $8,189,599

  • 2c · Program service revenue: REBATES

    total $6,710,580 · related or exempt $6,710,580

  • 2d · Program service revenue: EDUCATION AND WELLNESS

    total $4,236,068 · related or exempt $4,236,068

  • 2e · Program service revenue: ALLOC CHARGEOUT PHYS NON CONTRACT REV

    total $395,029,469 · related or exempt $395,029,469

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $162,229 · excluded $162,229

  • 6a · Gross rents

    real property $1,255,559

  • 6c · Rental income or loss

    real property $1,255,559 · personal property $0

  • 6d · Net rental income or loss

    total $1,255,559 · excluded $1,255,559

  • 7a · Gross sales of assets other than inventory

    securities $19,309,029

  • 7b · Less cost or other basis and sales expenses

    securities $15,418,899

  • 7c · Gain or loss

    securities $3,890,130 · other assets $0

  • 7d · Net gain or loss

    total $3,890,130 · excluded $3,890,130

  • 11a · Other revenue: Implicit Price Concessions

    total $22,914,743 · related or exempt $22,914,743

  • 11b · Other revenue: Air Methods Program

    total $4,625,019 · related or exempt $4,625,019

  • 11c · Other revenue: Contract Service Revenue

    total $1,471,303 · related or exempt $1,471,303

  • 11d · All other revenue

    total $3,396,324 · related or exempt $259,380 · unrelated business $3,136,944 · excluded $0

  • 11e · Other revenue, total

    $32,407,389

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $689,832 · program services $689,832

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $286,989,904 · program services $279,838,150 · management and general $6,968,739 · fundraising $183,015

  • 9 · Other employee benefits

    total $49,793,464 · program services $47,945,983 · management and general $1,800,704 · fundraising $46,777

  • 10 · Payroll taxes

    total $20,243,518 · program services $19,975,173 · management and general $252,027 · fundraising $16,318

  • 11a · Fees: management

    total $45,537,986 · program services $45,537,986

  • 11b · Fees: legal

    total $82,841 · program services $75,469 · management and general $7,372

  • 11d · Fees: lobbying

    total $1,286 · management and general $1,286

  • 11f · Fees: investment management

    total $40,032 · program services $40,032

  • 11g · Fees: other

    total $373,544,284 · program services $286,052,064 · management and general $87,304,103 · fundraising $188,117

  • 12 · Advertising and promotion

    total $1,418 · program services $1,418

  • 13 · Office expenses

    total $159,520,367 · program services $155,549,928 · management and general $3,747,638 · fundraising $222,801

  • 14 · Information technology

    total $51,095,138 · management and general $51,095,138

  • 16 · Occupancy

    total $21,267,360 · program services $21,094,634 · management and general $172,726

  • 17 · Travel

    total $999,229 · program services $913,156 · management and general $79,449 · fundraising $6,624

  • 19 · Conferences, conventions and meetings

    total $413,044 · program services $339,853 · management and general $63,635 · fundraising $9,556

  • 20 · Interest

    total $616,281 · program services $616,281

  • 22 · Depreciation, depletion and amortization

    total $41,665,142 · program services $41,665,142

  • 23 · Insurance

    total $11,070,063 · program services $7,092,836 · management and general $3,977,227

  • 24a · Other expenses: Medical Expenses

    total $339,216,995 · program services $338,947,416 · management and general $269,579

  • 24b · Other expenses: LPPF Tax

    total $39,225,509 · program services $39,225,509

  • 24c · Other expenses: TLRA Collection Fee

    total $2,587,554 · management and general $2,587,554

  • 24d · Other expenses: License Subscrip Fee

    total $1,127,242 · program services $927,376 · management and general $199,866

  • 24e · All other expenses

    total $1,049,086 · program services $941,048 · management and general $82,727 · fundraising $25,311

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,176 · end of year $68,595

  • 4 · Accounts receivable

    beginning of year $128,380,823 · end of year $121,223,823

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $5,398,865 · end of year $9,067,100

  • 8 · Inventories for sale or use

    beginning of year $8,617,463 · end of year $12,834,212

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,932,242 · end of year $3,186,316

  • 10a · Land, buildings and equipment: cost or other basis

    $824,660,527

  • 10b · Land, buildings and equipment: accumulated depreciation

    $281,748,100

  • 10c · Land, buildings and equipment, net

    beginning of year $527,869,244 · end of year $542,912,427

  • 11 · Investments: publicly traded securities

    beginning of year -$2,908,195 · end of year -$5,100,107

  • 12 · Investments: other securities

    beginning of year $3,811,324 · end of year $2,519,663

  • 13 · Investments: program-related

    beginning of year $9,752,221 · end of year $10,341,235

  • 14 · Intangible assets

    beginning of year $25,685,313 · end of year $25,685,313

  • 15 · Other assets

    beginning of year $111,734,858 · end of year $118,548,720

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,749,802 · end of year $31,387,360

  • 19 · Deferred revenue

    beginning of year $697,836 · end of year $715,011

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $63,421,068 · end of year $60,099,842

  • 27 · Net assets without donor restrictions

    beginning of year $750,942,154 · end of year $748,554,610

  • 28 · Net assets with donor restrictions

    beginning of year $530,474 · end of year $530,474

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

TO PROVIDE THE COMMUNITY WITH A FULL RANGE OF COMPREHENSIVE HEALTH CARE SERVICES WITHOUT REGARD TO RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY.

  • SEE SCHEDULE O

    Expenses $670,778,444 · Revenue $1,035,866,834

  • SEE SCHEDULE O

    Expenses $541,165,109 · Revenue $445,858,937

  • SEE SCHEDULE O

    Expenses $64,081,341 · Revenue $54,984,823

  • MOTHER FRANCES HOSPITAL REGIONAL HEALTHCARE ALSO UNDERTOOK ADDITIONAL ACTIVITIES OF COMPARABLE IMPORTANCE, INCLUDING THOSE CONDUCTED WITH VOLUNTEER LABOR OR SMALLER IN TERMS OF EXPENSES RELATED TO THE Poor & Undeserved AND Broader community. Poor & Undeserved: Expenses of $1,115,726 Broader community: Expenses of $10,328,666

    Expenses $11,444,392 · Grants $689,832

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Glenney

    SVP GROUP OPS NETX- Director/Chairperson (EFF 1/25)

    Total calculated
    $1,750,646
    From this org
    $0
    From related orgs
    $1,661,685
    Other
    $88,961
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $852,427 related
    Bonus
    $0 + $632,258 related
    Other
    $0 + $177,000 related
    Deferred
    $0 + $70,531 related
    Nontaxable benefits
    $0 + $18,430 related
    Filer's total
    $0 + $1,750,646 related

  • Jason Proctor

    Chief Executive Officer/President

    Total calculated
    $1,022,122
    From this org
    $0
    From related orgs
    $986,339
    Other
    $35,783
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $0 + $589,752 related
    Bonus
    $0 + $308,185 related
    Other
    $0 + $88,402 related
    Deferred
    $0 + $21,858 related
    Nontaxable benefits
    $0 + $13,925 related
    Filer's total
    $0 + $1,022,122 related

  • Shannon Dacus

    DIRECTOR/CHAIRPERSON TERM 12/24

    Total calculated
    $0
    Hours/week
    11

  • Andria Cardinalli-Stein MD

    Director (TERM 12/24)

    Total calculated
    $509,365
    From this org
    $0
    From related orgs
    $493,316
    Other
    $16,049
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $397,136 related
    Bonus
    $0 + $95,510 related
    Other
    $0 + $670 related
    Deferred
    $0 + $13,801 related
    Nontaxable benefits
    $0 + $2,248 related
    Filer's total
    $0 + $509,365 related

  • Bill Chen PhD

    Director (TERM 12/24)

    Total calculated
    $17,823
    From this org
    $0
    From related orgs
    $17,823
    Other
    $0
    Hours/week
    4 + 7 related

  • Dick Stone

    Director (TERM 12/24)

    Total calculated
    $0
    Hours/week
    10

  • Fred Harris Jr

    Director (TERM 12/24)

    Total calculated
    $0
    Hours/week
    10

  • Jean Coleman

    Board Director (TERM 12/24)

    Total calculated
    $0
    Hours/week
    8

  • Jeb Jones

    Board Director

    Total calculated
    $0
    Hours/week
    10

  • Jeffrey Puckett

    Director (TERM 12/24)

    Total calculated
    $6,880,055
    From this org
    $0
    From related orgs
    $6,823,352
    Other
    $56,703
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,659,819 related
    Bonus
    $0 + $2,929,083 related
    Other
    $0 + $2,234,450 related
    Deferred
    $0 + $39,670 related
    Nontaxable benefits
    $0 + $17,033 related
    Filer's total
    $0 + $6,880,055 related

  • Joe Bob Burgin

    Board Director (TERM 12/24)

    Total calculated
    $0
    Hours/week
    10

  • Mark Anderson MD

    Director

    Total calculated
    $1,044,846
    From this org
    $0
    From related orgs
    $942,905
    Other
    $101,941
    Hours/week
    11 + 29 related

    Schedule J breakdown matched by us

    Base
    $0 + $575,731 related
    Bonus
    $0 + $268,639 related
    Other
    $0 + $98,535 related
    Deferred
    $0 + $34,301 related
    Nontaxable benefits
    $0 + $67,640 related
    Filer's total
    $0 + $1,044,846 related

  • Michael Hallum

    Director (TERM 12/24)

    Total calculated
    $0
    Hours/week
    4

  • Preston Smith

    Director (TERM 12/24)

    Total calculated
    $0
    Hours/week
    11

  • Randy Childress

    Director (TERM 12/24)

    Total calculated
    $0
    Hours/week
    4

  • Sister Guadalupe Ruiz

    Director (TERM 12/24)

    Total calculated
    $0
    Hours/week
    4

  • Sister Rita Fanning

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sister Rosanne Popp MD

    Director

    Total calculated
    $269,899
    From this org
    $0
    From related orgs
    $262,179
    Other
    $7,720
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,619 related
    Bonus
    $0
    Other
    $0 + $36,560 related
    Deferred
    $0 + $1,026 related
    Nontaxable benefits
    $0 + $6,694 related
    Filer's total
    $0 + $269,899 related

  • Sonja Yates Hubbard

    Director (TERM 12/24)

    Total calculated
    $0
    Hours/week
    8

  • Steven Keuer MD

    Director Ex-Officio

    Total calculated
    $1,446,916
    From this org
    $0
    From related orgs
    $1,383,326
    Other
    $63,590
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $712,901 related
    Bonus
    $0 + $429,357 related
    Other
    $0 + $241,068 related
    Deferred
    $0 + $51,823 related
    Nontaxable benefits
    $0 + $11,767 related
    Filer's total
    $0 + $1,446,916 related

  • Eric Garrison

    Chief Financial Officer

    Total calculated
    $482,285
    From this org
    $0
    From related orgs
    $464,765
    Other
    $17,520
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $281,963 related
    Bonus
    $0 + $131,184 related
    Other
    $0 + $51,618 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,520 related
    Filer's total
    $0 + $482,285 related

  • Janna Garcia-Chapa

    Corporate Secretary (TERM 9/24)

    Total calculated
    $72,583
    From this org
    $0
    From related orgs
    $71,074
    Other
    $1,509
    Hours/week
    20 + 20 related

  • Sonia Acosta

    Corporate Secretary (eff 10/24)

    Total calculated
    $25,642
    From this org
    $0
    From related orgs
    $25,472
    Other
    $170
    Hours/week
    20 + 20 related

  • Ali Birjandi

    Vice President

    Total calculated
    $493,677
    From this org
    $0
    From related orgs
    $443,982
    Other
    $49,695
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $321,748 related
    Bonus
    $0 + $121,584 related
    Other
    $0 + $650 related
    Deferred
    $0 + $33,651 related
    Nontaxable benefits
    $0 + $16,044 related
    Filer's total
    $0 + $493,677 related

  • Andy G Navarro

    VP MISSION INTEGRATION

    Total calculated
    $448,740
    From this org
    $0
    From related orgs
    $403,002
    Other
    $45,738
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $227,660 related
    Bonus
    $0 + $87,481 related
    Other
    $0 + $87,861 related
    Deferred
    $0 + $29,303 related
    Nontaxable benefits
    $0 + $16,435 related
    Filer's total
    $0 + $448,740 related

  • Anne Pileggi

    Chief Operating Officer - Tyler

    Total calculated
    $596,709
    From this org
    $0
    From related orgs
    $478,328
    Other
    $118,381
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $256,362 related
    Bonus
    $0 + $107,544 related
    Other
    $0 + $114,422 related
    Deferred
    $0 + $29,624 related
    Nontaxable benefits
    $0 + $88,757 related
    Filer's total
    $0 + $596,709 related

  • Brandy Moore

    Chief Operating Officer - Tyler Westgate

    Total calculated
    $463,478
    From this org
    $0
    From related orgs
    $390,533
    Other
    $72,945
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $271,459 related
    Bonus
    $0 + $119,020 related
    Other
    $0 + $54 related
    Deferred
    $0 + $54,320 related
    Nontaxable benefits
    $0 + $18,625 related
    Filer's total
    $0 + $463,478 related

  • Brian D Matson

    VP, STRATEGY-BUS DEVELOPMENT

    Total calculated
    $610,996
    From this org
    $0
    From related orgs
    $556,242
    Other
    $54,754
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $360,911 related
    Bonus
    $0 + $152,796 related
    Other
    $0 + $42,535 related
    Deferred
    $0 + $32,639 related
    Nontaxable benefits
    $0 + $22,115 related
    Filer's total
    $0 + $610,996 related

  • Deborah Chelette

    VP CARDIAC SERVICES

    Total calculated
    $471,098
    From this org
    $0
    From related orgs
    $441,314
    Other
    $29,784
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $325,380 related
    Bonus
    $0 + $115,880 related
    Other
    $0 + $54 related
    Deferred
    $0 + $29,784 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $471,098 related

  • Elizabeth Maddox

    VP Human Resources

    Total calculated
    $386,354
    From this org
    $0
    From related orgs
    $340,254
    Other
    $46,100
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $229,011 related
    Bonus
    $0 + $88,758 related
    Other
    $0 + $22,485 related
    Deferred
    $0 + $30,304 related
    Nontaxable benefits
    $0 + $15,796 related
    Filer's total
    $0 + $386,354 related

  • Jaclynn Harrison

    Chief Financial Officer/TREASURER (EFF 07/24)

    Total calculated
    $820,037
    From this org
    $0
    From related orgs
    $778,682
    Other
    $41,355
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $396,737 related
    Bonus
    $0 + $363,741 related
    Other
    $0 + $18,204 related
    Deferred
    $0 + $25,473 related
    Nontaxable benefits
    $0 + $15,882 related
    Filer's total
    $0 + $820,037 related

  • Mary Elizabeth Jackson

    VP ADVOCACY - GOVT AFFAIRS

    Total calculated
    $347,181
    From this org
    $0
    From related orgs
    $307,308
    Other
    $39,873
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $231,822 related
    Bonus
    $0 + $74,782 related
    Other
    $0 + $704 related
    Deferred
    $0 + $33,697 related
    Nontaxable benefits
    $0 + $6,176 related
    Filer's total
    $0 + $347,181 related

  • Rebecca Howell

    ASSOCIATE Chief Investment Officer

    Total calculated
    $290,225
    From this org
    $0
    From related orgs
    $262,432
    Other
    $27,793
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $201,691 related
    Bonus
    $0 + $60,741 related
    Other
    $0
    Deferred
    $0 + $22,783 related
    Nontaxable benefits
    $0 + $5,010 related
    Filer's total
    $0 + $290,225 related

  • Scott Fossey

    VP OF DEVELOPMENT

    Total calculated
    $519,414
    From this org
    $0
    From related orgs
    $450,505
    Other
    $68,909
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $336,697 related
    Bonus
    $0 + $113,179 related
    Other
    $0 + $629 related
    Deferred
    $0 + $39,772 related
    Nontaxable benefits
    $0 + $29,137 related
    Filer's total
    $0 + $519,414 related

  • Shelly Birmingham

    Certified Nurse Educator

    Total calculated
    $533,271
    From this org
    $0
    From related orgs
    $492,086
    Other
    $41,185
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $324,745 related
    Bonus
    $0 + $117,693 related
    Other
    $0 + $49,648 related
    Deferred
    $0 + $26,842 related
    Nontaxable benefits
    $0 + $14,343 related
    Filer's total
    $0 + $533,271 related

  • Chad W Morgan

    Certified Registered Nurse Anesthetist

    Total calculated
    $458,583
    From this org
    $411,247
    From related orgs
    $0
    Other
    $47,336
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,028
    Bonus
    $500
    Other
    $195,719
    Deferred
    $28,260
    Nontaxable benefits
    $19,076
    Filer's total
    $458,583

  • Donald J Mitchell

    Certified Registered Nurse Anesthetist

    Total calculated
    $529,496
    From this org
    $491,836
    From related orgs
    $0
    Other
    $37,660
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,289
    Bonus
    $500
    Other
    $261,047
    Deferred
    $27,374
    Nontaxable benefits
    $10,286
    Filer's total
    $529,496

  • Dustin J Vidrine

    Certified Registered Nurse Anesthetist

    Total calculated
    $563,743
    From this org
    $515,055
    From related orgs
    $0
    Other
    $48,688
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,992
    Bonus
    $29,119
    Other
    $255,944
    Deferred
    $30,662
    Nontaxable benefits
    $18,026
    Filer's total
    $563,743

  • Ranferi Valle

    Certified Registered Nurse Anesthetist

    Total calculated
    $460,678
    From this org
    $413,997
    From related orgs
    $0
    Other
    $46,681
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,064
    Bonus
    $500
    Other
    $196,433
    Deferred
    $30,243
    Nontaxable benefits
    $16,438
    Filer's total
    $460,678

  • Robert W Bienert

    Certified Registered Nurse Anesthetist

    Total calculated
    $738,260
    From this org
    $691,706
    From related orgs
    $0
    Other
    $46,554
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,110
    Bonus
    $31,012
    Other
    $398,584
    Deferred
    $44,217
    Nontaxable benefits
    $2,337
    Filer's total
    $738,260

  • Andy Kirkpatrick MD

    Former Dir/Chairperson (Term 12/20)

    Total calculated
    $789,909
    From this org
    $0
    From related orgs
    $727,661
    Other
    $62,248
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $699,803 related
    Bonus
    $0
    Other
    $0 + $27,858 related
    Deferred
    $0 + $49,132 related
    Nontaxable benefits
    $0 + $13,116 related
    Filer's total
    $0 + $789,909 related

  • Fadi Nasrallah

    Former SVP/Chief Medical Officer (Term 8/19)

    Total calculated
    $1,578,299
    From this org
    $0
    From related orgs
    $1,550,104
    Other
    $28,195
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $763,257 related
    Bonus
    $0 + $572,327 related
    Other
    $0 + $214,520 related
    Deferred
    $0 + $13,801 related
    Nontaxable benefits
    $0 + $14,394 related
    Filer's total
    $0 + $1,578,299 related

  • Fagg Sanford MD

    FORMER DIRECTOR/SECRETARY (TERM 6/22)

    Total calculated
    $913,404
    From this org
    $0
    From related orgs
    $841,222
    Other
    $72,182
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $835,457 related
    Bonus
    $0
    Other
    $0 + $5,765 related
    Deferred
    $0 + $51,950 related
    Nontaxable benefits
    $0 + $20,232 related
    Filer's total
    $0 + $913,404 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, and on a Form 990-PF Part VIII's — 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
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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
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 4a Severance or change-of-control payment
Anne Pileggi RECEIVED $35,188 IN SEVERANCE DURING CALENDAR YEAR 2024.
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 2024: Jeffrey Puckett - $2,234,450 STEVEN KEUER - $240,068 Fadi NASRALLAH - $214,520. CHRIS GLENNEY - $176,296 Jason Proctor - $87,752 Andy G. Navarro - $86,427 ANNE PILEGGI - $78,130 SHELLY BIRMINGHAM - $49,368 Brian D. Matson - $42,391 Jaclynn Harrison - $17,274 MARK ANDERSON, M.D. - $98,481
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 PERSONS IS EARNED IN THE RESPECTIVE INDIVIDUAL'S ROLE AS AN OFFICER OR EMPLOYEE OF THE ORGANIZATION, NOT FOR THE INDIVIDUAL'S ROLE AS A BOARD MEMBER OR DIRECTOR. OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES ARE FULL-TIME EMPLOYEES. BOARD MEMBERS SPEND TIME AS NEEDED FOR BOARD MEETINGS AND FUNCTIONS.
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 2024.
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 PERCENT 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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CENTRAL LOUISIANA SURGICAL HOSPITAL LLC

    SURGICAL CENTER · LA

    Directly controlled by NA

  • CHRISTUS SURGERY CENTER - VILLAGES LLC

    SURGICAL CENTER · LA

    Directly controlled by NA

  • CHRISTUS AMBULATORY SURGERY CENTER AT OLYMPIA HILLS LLC

    SURGICAL CENTER · TX

    Directly controlled by NA

  • CHRISTUS CENTER FOR SPECIAL SURGERY

    SURGICAL CENTER · TX

    Directly controlled by NA

  • CHRISTUS SURGERY CENTER - WESTOVER HILLS LLC

    SURGICAL CENTER · TX

    Directly controlled by NA

  • NEW BRAUNFELS SURGICAL CENTER LLC

    HEALTHCARE SERVICES · TX

    Directly controlled by NA

  • CHRISTUS SANTA ROSA AMBULATORY SURGERY CENTERS SAN ANTONIO LLC

    HEALTHCARE SERVICES · TX

    Directly controlled by NA

  • CHRISTUS SANTA ROSA OUTPATIENT SURGERY NEW BRAUNFELS LP

    HEALTHCARE SERVICES · TX

    Directly controlled by NA

  • GOOD SHEPHERD NORTH PARK LP

    HEALTHCARE SERVICES · TX

    Directly controlled by NA

  • GOOD SHEPHERD AMBULATORY SURGICAL LTD

    HEALTHCARE SERVICES · TX

    Directly controlled by NA

  • GSHS CUSTOMER SERVICE BUILDING I LTD

    CUSTOMER SERVICES · TX

    Directly controlled by NA

  • ST ELIZABETH REHAB PARTNERS LLP

    HEALTHCARE SERVICES · TX

    Directly controlled by NA

  • NORTHERN LOUISIANA CARDIAC SERVICES LLC

    SURGICAL CENTER · LA

    Directly controlled by NA

  • SOUTH RYAN MRI LLC

    IMAGING SERVICES · LA

    Directly controlled by NA

  • ALAMOGORDO IMAGING CENTER LLC

    IMAGING SERVICES · NM

    Directly controlled by NA

  • CHAMPION HEALTH CARE LLC

    HEALTHCARE SERVICES · NM

    Directly controlled by NA

  • WHITE SANDS HEALTH CARE SYSTEMS LLC

    HEALTHCARE SERVICES · NM

    Directly controlled by NA

  • SANTA FE IMAGING LLC

    IMAGING CENTER · NM

    Directly controlled by NA

  • SANTA FE MEDICAL PROPERTIES LLC

    LEASING · NM

    Directly controlled by NA

  • IMPERIAL CALCASIEU SURGICAL CENTER LLC

    ASC · LA

    Directly controlled by NA

  • GSHS CUSTOMER SERVICE BUILDING LLC

    CUSTOMER SERVICES · TX

    Directly controlled by NA

  • Christus Cardiac Surgery Center LLC

    SURGICAL CENTER · TX

    Directly controlled by NA

  • Christus Latam Hub Center of Excellence and Innovation

    HEALTHCARE SERVICES · TX

    Directly controlled by NA

  • CHC Community Care LLC

    HEALTHCARE SERVICES · TX

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHRISTUS TEXARKANA UNIT OWNERS ASSOCIATION

    C Corporation · BUILDING ASSOCIATION · TX · controlled entity

    Directly controlled by NA

  • CHRISTUS AMBULATORY SERVICES HOLDINGS

    C Corporation · HEALTHCARE SERVICES · TX · controlled entity

    Directly controlled by NA

  • DEDICATED SYSTEM SUPPORT INC

    C Corporation · MANAGEMENT SERVICES · TX · controlled entity

    Directly controlled by NA

  • SAN MARCOS REGIONAL MRI

    C Corporation · HEALTHCARE SERVICES · TX · controlled entity

    Directly controlled by NA

  • CHRISTUS LOUISIANA QUALITY ALLIANCE

    C Corporation · ACO · LA · controlled entity

    Directly controlled by NA

  • CHRISTUS MUGUERZA SAPI DE CV

    C Corporation · HEALTHCARE SERVICES · MX · controlled entity

    Directly controlled by NA

  • EMERALD ASSURANCE CAYMAN LTD

    C Corporation · INSURANCE · CJ · controlled entity

    Directly controlled by NA

  • ARK-LA-TEX HEALTH NETWORK

    C Corporation · HEALTHCARE SERVICES · TX · controlled entity

    Directly controlled by NA

  • CHRISTUS CHILE SPA

    C Corporation · INVESTING · CI · controlled entity

    Directly controlled by NA

  • CHRISTUS SOUTHEAST TEXAS PHO

    C Corporation · MEDICAL SERVICES · TX · controlled entity

    Directly controlled by NA

  • HEALTH VENTURES OF SOUTHEAST TEXAS INC

    C Corporation · BUILDING RENT · TX · controlled entity

    Directly controlled by NA

  • AMATISTA FINANCING COMPANY LTD

    C Corporation · FINANCING · CJ · controlled entity

    Directly controlled by NA

  • OCCUPATIONAL HEALTH SERVICES INC

    C Corporation · MEDICAL SERVICES · LA · controlled entity

    Directly controlled by NA

  • SOUTH RYAN DEVELOPMENT CORPORATION

    C Corporation · LEASING BULDINGS · LA · controlled entity

    Directly controlled by NA

  • SOUTHWESTERN LOUISIANA PHYSICIAN HOSPITAL ORGANIZATION INC

    C Corporation · HEALTHCARE SERVICES · LA · controlled entity

    Directly controlled by NA

  • CH COLUMBIA SAS

    C Corporation · HEALTHCARE SERVICES · CO · controlled entity

    Directly controlled by NA

  • CLINICA PALMA REAL SAS

    C Corporation · HEALTHCARE SERVICES · CO · controlled entity

    Directly controlled by NA

  • SINERGIA GLOBAL EN SALUD SAS

    C Corporation · HEALTHCARE SERVICES · CO · controlled entity

    Directly controlled by NA

  • HCMH RETAIL CLINIC

    C Corporation · HEALTHCARE SERVICES · TX · controlled entity

    Directly controlled by NA

  • EVANGELINE CLINICAL SERVICES INC

    C Corporation · HEALTHCARE SERVICES · LA · controlled entity

    Directly controlled by NA

  • GOOD SHEPHERD HEALTH NETWORK

    C Corporation · INACTIVE · TX · controlled entity

    Directly controlled by NA

  • GSHS ENTERPRISES HOLDING INC

    C Corporation · HOLDING COMPAY · DE · controlled entity

    Directly controlled by NA

  • GSHS ENTERPRISES OPERATING 1 INC

    C Corporation · HEALTHCARE SERVICES · DE · controlled entity

    Directly controlled by NA

  • GSHS ENTERPRISES OPERATING 2 INC

    C Corporation · HEALTHCARE SERVICES · DE · controlled entity

    Directly controlled by NA

  • GSHS ENTERPRISES INC

    C Corporation · HEALTHCARE SERVICES · TX · controlled entity

    Directly controlled by NA

  • MARSHALL PHYSICIAN HOSPITAL ORGANIZATION INC

    C Corporation · INACTIVE · TX · controlled entity

    Directly controlled by NA

  • HEALTHPLAN OF TEXAS INC

    C Corporation · THIRD PARTY ADMINISTRATION · TX · controlled entity

    Directly controlled by NA

  • THE REGIONAL HEALTHCARE ALLIANCE

    C Corporation · PREFER PROVIDER · TX · controlled entity

    Directly controlled by NA

  • SCH MANAGEMENT SOLUTIONS INC

    C Corporation · MANAGEMENT JOINT VENTURES · LA · controlled entity

    Directly controlled by NA

  • CENTRAL TEXAS PROVIDERS NETWORK

    C Corporation · PHYSICIAN HOSPITAL · TX · controlled entity

    Directly controlled by NA

  • LTACH CONDOMINIUM UNIT OWNERS ASSOC

    C Corporation · BUILDING ASSOCIATION · TX · controlled entity

    Directly controlled by NA

  • SPOHN HEALTH NETWORK

    C Corporation · HEALTH PLAN · TX · controlled entity

    Directly controlled by NA

  • SPOHN INVESTMENT CORPORATION

    C Corporation · RENTALS · TX · controlled entity

    Directly controlled by NA

  • CENTRAL TX HEALTHCARE COLLABORATIVE

    C Corporation · SUPPORT · TX · controlled entity

    Directly controlled by NA

  • HOSPITAL BUILDING CONDO OWNERS ASSOCIATION INC

    C Corporation · SUPPORT · TX · controlled entity

    Directly controlled by NA

  • RELIANCE BENEFITS INC

    C Corporation · HEALTHCARE SERVICES · TX · controlled entity

    Directly controlled by NA

  • Otero County Medical Group Inc

    C Corporation · HEALTHCARE SERVICES · NM · controlled entity

    Directly controlled by NA

  • Alamogordo Home Health Care and Hospice Inc

    C Corporation · HEALTHCARE SERVICES · NM · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
7 May 2026
IRS schema version
2024v5.1
Source object
202621279349304407

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

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