CHRISTUS HEALTH PLAN LOUISIANA (EIN 464617988) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

M SHANNON STANSBURY

Phone

4692822000

Tax Period

2023-07-01 to 2024-06-30

CHRISTUS HEALTH PLAN LOUISIANA, founded in 2014, is a mid-sized nonprofit that reported $51.6M in total revenue in fiscal year 2023. Revenue surged 133% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.0M, a strong 16% operating margin.

Mission

CHRISTUS HEALTH PLAN LOUISIANA EXTENDS THE HEALING MINISTRY OF JESUS CHRIST BY ARRANGING & PROVIDING HEALTHCARE SERVICES THROUGH PROGRAMS INTENDED TO ... (SEE SCHEDULE 0)

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $49,569,271

Investment Income $2,013,484

Other Revenue $24,121

TOTAL REVENUE $51,606,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $412,400

Fundraising Expenses $0

Program Expenses $30,552,401

Other Expenses $43,189,215

TOTAL EXPENSES $43,601,615

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,606,876	$22,136,313	+1.3%
Expenses	$43,601,615	$22,985,109	+0.9%
Net Income	$8,005,261	$-848,796	-10.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$9,509,162

Total Directors

$16,225,520

Key Employees

$1,864,424

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randy Safady	DIRECTOR	1.0	Director	$0	$78,909	$7,260,371
PAUL GENERALE	CHAIR	1.0	Officer Director	$0	$811,418	$7,031,881
SHANNON STANSBURY	DIRECTOR/PRESIDENT	1.0	Officer Director	$0	$220,434	$1,223,118
MELISSA WILLIAMS	ASST TREASURER	1.0	Officer	$0	$275,343	$800,629
Adele Paulett	Director	1.0	Director	$0	$133,376	$710,150
GEORGE KITZMILLER	COO	20.0	Key Emp	$0	$101,828	$468,575
RONDA HEFTON	CAO HEALTH PLANS	20.0	Key Emp	$0	$100,783	$458,076
JAMES SMITH	VP NETWORK OPERATIONS SERVICES	20.0	Key Emp	$0	$86,903	$447,730
RONALD PARTON MD	CMO HEALTH PLANS(THRU 05/2023)	20.0		$0	$47,898	$427,236
RON HIRASAKI	VP PRODUCT MGMT/MRKT	20.0	Key Emp	$0	$63,092	$335,264
ANGELA SELF	CMO (THRU 09/2023)	20.0		$0	$13,507	$190,679
JAMES BEIERMANN	TREASURER/CFO (AS OF 06/2023)	20.0	Officer	$0	$18,988	$183,097
Karen Oliver	Secretary	1.0	Officer	$0	$43,659	$161,677
DEAN CANNON	VP CHIEF MEDICAL DIRECTOR	20.0	Key Emp	$0	$15,539	$154,779
Connie Coleman	CORP SECRETARY (THRU 02/2024)	1.0	Officer	$0	$13,184	$108,760

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$51,606,876	$43,601,615	$77,586,309	$8,005,261
2023	$22,136,313	$22,985,109	$39,439,681	$-848,796
2022	$16,564,555	$14,539,750	$19,484,584	$2,024,805
2021	$4,722,224	$6,378,558	$12,986,570	$-1,656,334

CHRISTUS HEALTH PLAN LOUISIANA