Christus Health Northern Louisiana

EIN: 720408982 501(c)(3)

SHREVEPORT, LA

Total Revenue
$318,207,549
Total Expenses
$317,607,686
Total Assets
$218,170,293
Net Assets
$204,752,567
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Financial Trends

Organization Details

Formation Year
1913
Legal Domicile
LA
Phone
3186815000
Tax Period
2022-07-01 to 2023-06-30

Christus Health Northern Louisiana is a 501(c)(3) with EIN 720408982, based in SHREVEPORT, LA. Founded in 1913, the organization files IRS Form 990 and reported its most recent data for fiscal year 2022. In that period, it reported $318,207,549 in total revenue and $317,607,686 in total expenses, with net assets of $204,752,567.

Mission

SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATION IN EXTENDING THE HEALING MINISTRY OF JESUS CHRIST IN CONFORMITY WITH THE ROMAN CATHOLIC CHURCH.

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $502,297
Program Service Revenue $314,875,681
Investment Income $2,227,910
Other Revenue $601,661
TOTAL REVENUE $318,207,549

Expense Breakdown

Grants Paid $6,677,475
Salaries & Benefits $105,248,145
Fundraising Expenses $29,019
Program Expenses $273,081,197
Other Expenses $205,682,066
TOTAL EXPENSES $317,607,686

Year-over-Year Comparison

2022 2021 Change
Revenue $318,207,549 $284,029,540 +0.1%
Expenses $317,607,686 $303,258,621 +0.0%
Net Income $599,863 $-19,229,081 -1.0%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
14
Independent Members
12
Employees
1531
Volunteers
51

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
6
$2,500,213
Total Directors
21
$991,316
Key Employees
2
$661,930
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CEO 40.0
Officer Director
$0 $128,112 $681,207
N/A Chairman 1.0
Officer Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director (Term 12/22) 1.0
Director
$0 $0 $0
N/A Director (Begin 1/23) 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director (Term 12/22) 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director (Term 12/22) 1.0
Director
$0 $0 $0
N/A Director (Term 12/22) 1.0
Director
$0 $0 $0
N/A Director (Term 12/22) 1.0
Director
$0 $0 $0
N/A Director (Term 12/22) 1.0
Director
$0 $0 $0
N/A Director (Begin 1/23) 1.0
Director
$0 $0 $0
N/A Director (Term 12/22) 1.0
Director
$0 $0 $0
N/A Director (Begin 1/23) 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $25,241 $310,109
N/A Director 1.0
Director
$0 $0 $0
N/A Director (Begin 1/23) 1.0
Director
$0 $0 $0
N/A SR VP & REG CEO 13.0
Officer
$0 $203,244 $1,427,294
N/A Regional Corporate Secretary (Begin 3/23) 10.0
Officer
$0 $1,901 $84,414
N/A CFO 40.0
Officer
$0 $9,159 $202,521
N/A Regional Corporate Secretary (Term 3/23) 13.0
Officer
$0 $8,014 $104,777
N/A COO 40.0
Key Emp
$329,427 $43,551 $372,978
N/A CNO 40.0
Key Emp
$0 $36,553 $288,952
N/A CRNA 40.0
Highest
$305,825 $22,880 $328,705
N/A CRNA 40.0
Highest
$279,904 $20,677 $300,581
N/A CRNA 40.0
Highest
$300,033 $20,083 $320,116
N/A CRNA 40.0
Highest
$293,856 $10,885 $304,741
N/A CRNA 40.0
Highest
$297,931 $20,048 $317,979
N/A Former CFO (TERM 1/22) 1.0
$235,409 $63 $235,472
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
2024 No data No data No data No data
2023 $318,207,549 $317,607,686 $218,170,293 $599,863
2022 $284,029,540 $303,258,621 $209,447,288 $-19,229,081
2021 $252,498,932 $251,881,426 $207,885,296 $617,506
2020 $237,189,957 $239,922,749 $193,901,297 $-2,732,792
2019 $247,396,014 $239,748,583 $186,580,192 $7,647,431
2018 $229,892,398 $214,667,064 $191,085,464 $15,225,334
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