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Nonprofiteer
← MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER

Form 990 for tax year 2023

Filed by MOTHER FRANCES HOSPITAL REGIONAL HEALTH CARE CENTER.

Totals

Total revenue
$1,435,276,659
Total expenses
$1,342,160,744
Contributions and grants received
$480,870
Grants paid
$646,258
Program service revenue
$1,421,201,286
Investment income
$4,033,325
Other revenue
$9,561,178
Total assets, end of year
$853,341,334
Total liabilities, end of year
$101,868,706
Net assets or fund balances, end of year
$751,472,628
Program services expenses (Part IX)
$1,212,781,511
Management and general expenses
$127,868,011
Fundraising expenses
$1,511,222
Program service expenses (Part III)
$1,212,781,511

Program services were 90.4% 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

    $480,870

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

    total $1,083,551,881 · related or exempt $1,083,551,881

  • 2b · Program service revenue: UNCON SUB REVENUE

    total $6,383,735 · related or exempt $6,383,735

  • 2c · Program service revenue: REBATES

    total $3,236,722 · related or exempt $3,236,722

  • 2d · Program service revenue: EDUCATION AND WELLNESS

    total $4,179,825 · related or exempt $4,179,825

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

    total $323,849,123 · related or exempt $323,849,123

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $239,780 · excluded $239,780

  • 6a · Gross rents

    real property $1,380,758

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,380,758 · personal property $0

  • 6d · Net rental income or loss

    total $1,380,758 · excluded $1,380,758

  • 7a · Gross sales of assets other than inventory

    securities $16,208,000

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

    securities $12,414,455

  • 7c · Gain or loss

    securities $3,793,545 · other assets $0

  • 7d · Net gain or loss

    total $3,793,545 · excluded $3,793,545

  • 11a · Other revenue: Contract Service Revenue

    total $498,209 · related or exempt $498,209

  • 11b · Other revenue: Gen Merchandise Rev

    total $384,878 · related or exempt $384,878

  • 11c · Other revenue: Spa Revenue

    total $60,586 · related or exempt $60,586

  • 11d · All other revenue

    total $7,236,747 · related or exempt $4,146,708 · unrelated business $3,090,039 · excluded $0

  • 11e · Other revenue, total

    $8,180,420

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $646,258 · program services $646,258

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $65,685 · program services $63,997 · management and general $1,525 · fundraising $163

  • 7 · Other salaries and wages

    total $278,247,139 · program services $271,098,089 · management and general $6,458,662 · fundraising $690,388

  • 9 · Other employee benefits

    total $41,867,083 · program services $40,364,617 · management and general $1,361,098 · fundraising $141,368

  • 10 · Payroll taxes

    total $19,481,565 · program services $19,183,617 · management and general $242,748 · fundraising $55,200

  • 11a · Fees: management

    total $35,983,292 · program services $35,983,292

  • 11b · Fees: legal

    total $52,694 · program services $51,221 · management and general $1,473

  • 11d · Fees: lobbying

    total $3,031 · management and general $3,031

  • 11f · Fees: investment management

    total $61,692 · program services $61,692

  • 11g · Fees: other

    total $371,752,392 · program services $308,492,252 · management and general $63,118,716 · fundraising $141,424

  • 12 · Advertising and promotion

    total $189,245 · program services $189,245

  • 13 · Office expenses

    total $127,645,915 · program services $125,039,160 · management and general $2,248,070 · fundraising $358,685

  • 14 · Information technology

    total $48,882,911 · management and general $48,882,911

  • 16 · Occupancy

    total $21,152,397 · program services $20,926,091 · management and general $226,306

  • 17 · Travel

    total $821,851 · program services $757,652 · management and general $47,038 · fundraising $17,161

  • 19 · Conferences, conventions and meetings

    total $353,344 · program services $267,382 · management and general $55,823 · fundraising $30,139

  • 20 · Interest

    total $7,364,663 · program services $8,239,803 · management and general -$875,140

  • 22 · Depreciation, depletion and amortization

    total $41,064,924 · program services $41,052,572 · management and general $12,352

  • 23 · Insurance

    total $8,522,698 · program services $5,042,938 · management and general $3,479,760

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $278,586,797 · program services $278,483,296 · management and general $103,501

  • 24b · Other expenses: LPPF Tax Expense

    total $42,628,865 · program services $42,628,865

  • 24c · Other expenses: Provision for Uncollectable Accounts

    total $13,025,734 · program services $13,025,734

  • 24d · Other expenses: TLRA Collection Fee

    total $2,275,289 · management and general $2,275,289

  • 24e · All other expenses

    total $1,485,280 · program services $1,183,738 · management and general $224,848 · fundraising $76,694

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,283 · end of year $67,176

  • 4 · Accounts receivable

    beginning of year $103,220,744 · end of year $128,380,823

  • 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 $8,727,252 · end of year $5,398,865

  • 8 · Inventories for sale or use

    beginning of year $9,754,233 · end of year $8,617,463

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,881,813 · end of year $34,932,242

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

    $775,981,523

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

    $248,112,279

  • 10c · Land, buildings and equipment, net

    beginning of year $504,690,782 · end of year $527,869,244

  • 11 · Investments: publicly traded securities

    beginning of year -$1,727,204 · end of year -$2,908,195

  • 12 · Investments: other securities

    beginning of year $5,483,808 · end of year $3,811,324

  • 13 · Investments: program-related

    beginning of year $9,508,087 · end of year $9,752,221

  • 14 · Intangible assets

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

  • 15 · Other assets

    beginning of year $117,857,219 · end of year $111,734,858

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,888,054 · end of year $37,749,802

  • 19 · Deferred revenue

    beginning of year $8,485,737 · end of year $697,836

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $56,839,273 · end of year $63,421,068

  • 27 · Net assets without donor restrictions

    beginning of year $703,522,310 · end of year $750,942,154

  • 28 · Net assets with donor restrictions

    beginning of year $589,956 · end of year $530,474

Mission and programs · 2023

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.

  • COMMUNITY BENEFIT ACTIVITIES INCLUDED ARE ACTIVITIES CARRIED OUT TO IMPROVE COMMUNITY HEALTH, EDUCATIONAL PROGRAMS, SUBSIDIZED CLINICAL SERVICES OPERATING AT A LOSS, RESEARCH, CASH AND IN-KIND DONATIONS, COMMUNITY BUILDING ACTIVITIES, AND COMMUNITY BENEFIT OPERATIONS AS ALLOWED FOR ALL THESE CATEGORIES UNDER THE GUIDELINES OF THE CATHOLIC HEALTH ASSOCIATION. THESE PROGRAMS MOST OFTEN SUPPORT THE CHNA/CHIP AND HAVE APPROPRIATE DOCUMENTATION ENSURE THEY ARE MEETING THE STANDARDS AND SUPPORTING OUR MISSION TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST.

    Expenses $594,906,077 · Revenue $890,569,413

  • OTHER GOVERNMENT PROGRAMS IN ADDITION TO THE PROVISION OF CHARITY CARE AND OTHER COMMUNITY SERVICES, CHRISTUS HEALTH PROVIDES SERVICES TO PERSONS COVER UNDER GOVERNMENT-SPONSORED PROGRAMS, INCLUDING MEDICARE AND TRICARE FOR EXAMPLE. THE UNREIMBURSED COSTS OF THESE SERVICES ARE REPORTED TO THE STATE OF TEXAS BUT ARE NOT INCLUDED IN REPORTS PREPARED FOLLOWING CATHOLIC HEALTH ASSOCIATION GUIDELINES.

    Expenses $546,488,254 · Revenue $445,513,868

  • CHARITY CARE FINANCIAL ASSISTANCE IS FREE OR DISCOUNTED HEALTH CARE SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD TO PAY AND WHO MEET THE ELIGIBILITY CRITERIA IN THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY (fap). FOR COMMUNITY BENEFIT PURPOSES, FINANCIAL ASSISTANCE IS REPORTED IN TERMS OF COSTS, NOT CHARGES, FINANCIAL ASSISTANCE DOES NOT INCLUDE BAD DEBT AND DISCOUNTS NOT DESCRIBED BY THE FAP (FOR EXAMPLE, DISCOUNTS PROVIDED TO SELF-PAY PATIENTS AND/OR SERVICES INELIGIBLE FOR FINANCIAL ASSISTANCE).

    Expenses $62,147,680 · Revenue $90,208,386

  • Broader community

    Expenses $7,942,233

  • Poor & Underserved

    Expenses $1,297,267

  • Additional grants

    Grants $646,258

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jason Proctor

    CEO & President

    Total calculated
    $1,035,073
    From this org
    $0
    From related orgs
    $860,935
    Other
    $174,138
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $0 + $529,296 related
    Bonus
    $0 + $255,612 related
    Other
    $0 + $76,027 related
    Deferred
    $0 + $161,838 related
    Nontaxable benefits
    $0 + $12,300 related
    Filer's total
    $0 + $1,035,073 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 + 7 related

  • Chris Glenney

    SVP NETX Group Operations

    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

    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

  • Steven Keuer MD

    Director Ex-Officio

    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
    $55,166
    From related orgs
    $0
    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
    40

    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

  • Ali Birjandi

    VP

    Total calculated
    $499,659
    From this org
    $0
    From related orgs
    $418,179
    Other
    $81,480
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $305,613 related
    Bonus
    $0 + $111,739 related
    Other
    $0 + $827 related
    Deferred
    $0 + $65,701 related
    Nontaxable benefits
    $0 + $15,779 related
    Filer's total
    $0 + $499,659 related

  • Andy G Navarro

    VP MISSION INTEGRATION

    Total calculated
    $394,212
    From this org
    $0
    From related orgs
    $334,727
    Other
    $59,485
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $222,047 related
    Bonus
    $0 + $87,973 related
    Other
    $0 + $24,707 related
    Deferred
    $0 + $43,201 related
    Nontaxable benefits
    $0 + $16,284 related
    Filer's total
    $0 + $394,212 related

  • Anne Pileggi

    COO

    Total calculated
    $520,879
    From this org
    $0
    From related orgs
    $436,354
    Other
    $84,525
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $284,803 related
    Bonus
    $0 + $116,938 related
    Other
    $0 + $34,613 related
    Deferred
    $0 + $78,525 related
    Nontaxable benefits
    $0 + $6,000 related
    Filer's total
    $0 + $520,879 related

  • Becky Western

    VP (Term 09/23)

    Total calculated
    $230,164
    From this org
    $0
    From related orgs
    $200,008
    Other
    $30,156
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,078 related
    Bonus
    $0 + $54,830 related
    Other
    $0 + $100 related
    Deferred
    $0 + $28,254 related
    Nontaxable benefits
    $0 + $1,902 related
    Filer's total
    $0 + $230,164 related

  • Brian D Matson

    VP, STRATEGY-BUS DEVELOPMENT

    Total calculated
    $698,938
    From this org
    $0
    From related orgs
    $545,217
    Other
    $153,721
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $350,925 related
    Bonus
    $0 + $159,250 related
    Other
    $0 + $35,042 related
    Deferred
    $0 + $100,871 related
    Nontaxable benefits
    $0 + $52,850 related
    Filer's total
    $0 + $698,938 related

  • Deborah Chelette

    VP CARDIAC SERVICES

    Total calculated
    $441,942
    From this org
    $0
    From related orgs
    $396,466
    Other
    $45,476
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $297,629 related
    Bonus
    $0 + $98,837 related
    Other
    $0
    Deferred
    $0 + $43,201 related
    Nontaxable benefits
    $0 + $2,275 related
    Filer's total
    $0 + $441,942 related

  • Jaclynn Harrison

    NETX/NLA Health System CFO

    Total calculated
    $651,450
    From this org
    $0
    From related orgs
    $563,183
    Other
    $88,267
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $346,585 related
    Bonus
    $0 + $165,396 related
    Other
    $0 + $51,202 related
    Deferred
    $0 + $75,231 related
    Nontaxable benefits
    $0 + $13,036 related
    Filer's total
    $0 + $651,450 related

  • Mary Elizabeth Jackson

    VP ADVOCACY - GOVT AFFAIRS

    Total calculated
    $354,012
    From this org
    $0
    From related orgs
    $306,993
    Other
    $47,019
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $233,059 related
    Bonus
    $0 + $72,784 related
    Other
    $0 + $1,150 related
    Deferred
    $0 + $42,414 related
    Nontaxable benefits
    $0 + $4,605 related
    Filer's total
    $0 + $354,012 related

  • Rebecca Howell

    ASSOCIATE CIO

    Total calculated
    $259,644
    From this org
    $0
    From related orgs
    $239,042
    Other
    $20,602
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $184,351 related
    Bonus
    $0 + $54,491 related
    Other
    $0 + $200 related
    Deferred
    $0 + $12,300 related
    Nontaxable benefits
    $0 + $8,302 related
    Filer's total
    $0 + $259,644 related

  • Scott Fossey

    VP OF DEVELOPMENT

    Total calculated
    $523,926
    From this org
    $0
    From related orgs
    $450,125
    Other
    $73,801
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $330,762 related
    Bonus
    $0 + $118,713 related
    Other
    $0 + $650 related
    Deferred
    $0 + $48,801 related
    Nontaxable benefits
    $0 + $25,000 related
    Filer's total
    $0 + $523,926 related

  • Shelly Birmingham

    CNE

    Total calculated
    $529,811
    From this org
    $0
    From related orgs
    $468,526
    Other
    $61,285
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $319,618 related
    Bonus
    $0 + $118,463 related
    Other
    $0 + $30,445 related
    Deferred
    $0 + $43,078 related
    Nontaxable benefits
    $0 + $18,207 related
    Filer's total
    $0 + $529,811 related

  • Donald J Mitchell

    CRNA

    Total calculated
    $507,157
    From this org
    $462,690
    From related orgs
    $0
    Other
    $44,467
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,985
    Bonus
    $500
    Other
    $239,205
    Deferred
    $35,700
    Nontaxable benefits
    $8,767
    Filer's total
    $507,157

  • Dustin J Vidrine

    CRNA

    Total calculated
    $555,536
    From this org
    $504,854
    From related orgs
    $0
    Other
    $50,682
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,367
    Bonus
    $27,872
    Other
    $258,615
    Deferred
    $35,701
    Nontaxable benefits
    $14,981
    Filer's total
    $555,536

  • Ranferi Valle

    CRNA

    Total calculated
    $448,135
    From this org
    $401,689
    From related orgs
    $0
    Other
    $46,446
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,433
    Bonus
    $500
    Other
    $194,756
    Deferred
    $35,700
    Nontaxable benefits
    $10,746
    Filer's total
    $448,135

  • Robert W Bienert

    CRNA

    Total calculated
    $665,591
    From this org
    $622,172
    From related orgs
    $0
    Other
    $43,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,896
    Bonus
    $29,683
    Other
    $343,593
    Deferred
    $41,430
    Nontaxable benefits
    $1,989
    Filer's total
    $665,591

  • Timothy M Clark

    CRNA

    Total calculated
    $479,761
    From this org
    $421,359
    From related orgs
    $0
    Other
    $58,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,633
    Bonus
    $5,500
    Other
    $184,226
    Deferred
    $43,201
    Nontaxable benefits
    $15,201
    Filer's total
    $479,761

  • Andy Kirkpatrick MD

    Former Dir/Chairperson (Term 12/20)

    Total calculated
    $746,065
    From this org
    $0
    From related orgs
    $672,460
    Other
    $73,605
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $624,046 related
    Bonus
    $0
    Other
    $0 + $48,414 related
    Deferred
    $0 + $63,001 related
    Nontaxable benefits
    $0 + $10,604 related
    Filer's total
    $0 + $746,065 related

  • Elizabeth Pulliam

    Former CFO (TERM 04/23)

    Total calculated
    $455,184
    From this org
    $0
    From related orgs
    $257,850
    Other
    $197,334
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $132,346 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $50,504 related
    Deferred
    $0 + $51,351 related
    Nontaxable benefits
    $0 + $145,983 related
    Filer's total
    $0 + $455,184 related

  • Fadi Nasrallah

    Former CMO (Term 8/19)

    Total calculated
    $1,699,857
    From this org
    $0
    From related orgs
    $1,419,838
    Other
    $280,019
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $728,008 related
    Bonus
    $0 + $521,181 related
    Other
    $0 + $170,649 related
    Deferred
    $0 + $267,539 related
    Nontaxable benefits
    $0 + $12,480 related
    Filer's total
    $0 + $1,699,857 related

  • Fagg Sanford MD

    FORMER DIRECTOR/SECRETARY (TERM 6/22)

    Total calculated
    $941,202
    From this org
    $0
    From related orgs
    $860,070
    Other
    $81,132
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $836,596 related
    Bonus
    $0 + $16,841 related
    Other
    $0 + $6,633 related
    Deferred
    $0 + $65,701 related
    Nontaxable benefits
    $0 + $15,431 related
    Filer's total
    $0 + $941,202 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
  • 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
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 FADI NASRALLAH - $170,649 STEVEN KEUER, M.D. - $176,699 JASON PROCTOR - $75,067 MARK ANDERSON, M.D. - $92,082 BRIAN D. MATSON - $34,842 SHELLY BIRMINGHAM - $30,295 ANNE PILEGGI - $34,513 ELIZABETH PULLIAM - $49,878 ANDY G. NAVARRO - $24,057
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 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 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 Miracle League of Tyler Inc

    $125,000

    FY24 Program Grant - Recreational Activities for Children w/disabilities

  • AMERICAN CANCER SOCIETY

    $51,500

    FY24 Program Grant - (80% fund transportation needs for cancer patients, cancer research and increase screening & early detection / 20% marketing expense)

  • UNITED WAY OF SMITH COUNTY

    $50,000

    FY24 Program Grant - support community pillar

  • CANCER FOUNDATION FOR LIFE INC

    $45,000

    FY24 Program Grant - help provide access to medical exercise programs for patients with chronic illness

  • GREENBERG SMOKED TURKEYS INC

    $40,224

    Annual Thanksgiving giveaway

  • UT HEALTH SCIENCE CENTER AT TYLER

    $25,000

    FY24 Donation educational program cost of UT Tyler School of Medicine

  • WOMENS FUND

    $22,500

    FY24 - program grant to help support other non-profits through education, health and wellness services for women and children in Smith County

  • TYLER INDEPENDENT SCHOOL DISTRICT

    $21,000

    Donation for equipment purchase

  • DIOCESE OF TYLER

    $20,000

    FY24 Program grant

  • CATHEDRAL OF THE IMMACULATE CONCEPTION

    $15,000

    FY24 program grant - to help support retired and volunterable population who have or more physical disabilities with transportation

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

  • ALAMOGORDO SURGERY VENTURE LLC

    HEALTHCARE SERVICES · NM

    Directly controlled by NA

  • CHAMPION HEALTH CARE LLC

    HEALTHCARE SERVICES · NM

    Directly controlled by NA

  • GERALD CHAMPION-SIERRA PROVIDENCE CARDIAC CATH LAB 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

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521339349307147

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

The source document this was parsed from is served over the API, which is where bulk and document access live.