CHRISTUS CONNECTED CARE NETWORK (EIN 473403356) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

SHANNON STANSBURY

Phone

4692822000

Tax Period

2022-07-01 to 2023-06-30

CHRISTUS CONNECTED CARE NETWORK, founded in 2015, is a community nonprofit in the Human Services sector that reported $6.6M in total revenue in fiscal year 2022. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $9.1M exceeded revenue, resulting in a 39% operating deficit.

Mission

TO CREATE AND MANAGE QUALITY PROGRAMS FOR CHRISTUS HEALTH SYSTEM, CHRISTUS BASED PHYSICIANS AND PAYERS. CCCN IS A UNIQUE ORGANIZATIONAL VEHICLE FOR ALL THREE ... (SEE SCHEDULE O)

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Trantor Score

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

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,558,137

Investment Income $10,411

Other Revenue $0

TOTAL REVENUE $6,568,548

Expense Breakdown

Grants Paid $144

Salaries & Benefits $8,062,311

Fundraising Expenses $0

Program Expenses $7,341,627

Other Expenses $1,042,108

TOTAL EXPENSES $9,104,563

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,568,548	$13,170,519	-0.5%
Expenses	$9,104,563	$8,306,832	+0.1%
Net Income	$-2,536,015	$4,863,687	-1.5%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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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

$8,637,148

Total Directors

$15,708,289

Key Employees

$377,295

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randy Safady	Director	1.0	Director	$0	$1,522,493	$7,000,610
Paul Generale	Chairperson	1.0	Officer Director	$0	$1,880,035	$6,829,509
SAM BAGCHI MD	DIRECTOR (THRU 09/2021)	1.0		$0	$905,368	$4,183,368
Shannon Stansbury	President/Director	1.0	Officer Director	$0	$166,810	$1,194,895
Adele Paulett	Director	1.0	Director	$0	$102,314	$683,275
Roger Fowler MD	Director/CMO (THRU 09/2021)	1.0		$0	$22,917	$650,056
Scott Smith MD	Director (THRU 09/2021)	1.0		$0	$23,620	$644,620
MELISSA WILLIAMS	TREASURER	1.0	Officer	$0	$85,430	$528,331
Marisa Emmons MD	Director (THRU 09/2021)	1.0		$0	$14,328	$451,915
JAMES SMITH	VICE PRESIDENT	1.0	Key Emp	$0	$42,886	$377,295
Warren Albrecht MD	Chairperson (THRU 09/2021)	1.0		$0	$25,539	$360,707
Karen Oliver	Corp Secretary (THRU 11/2022)	1.0		$0	$20,304	$135,297
Connie Coleman	Corp Secretary (AS OF 11/2022)	1.0	Officer	$0	$1,901	$84,413
Angela Self MD	CMO (AS OF 06/2023)	1.0	Officer	$0	$0	$0

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	No data	No data	No data	No data
2023	$6,568,548	$9,104,563	$10,760,446	$-2,536,015
2022	$13,170,519	$8,306,832	$9,856,006	$4,863,687
2021	$9,728,572	$3,425,337	$10,275,390	$6,303,235
2020	$2,308,070	$932,078	$5,619,155	$1,375,992

CHRISTUS CONNECTED CARE NETWORK