Christus Health Southwestern Louisiana

EIN: 720411322 501(c)(3)

LAKE CHARLES, LA

Total Revenue
$321,347,523
Total Expenses
$331,433,752
Total Assets
$172,284,912
Net Assets
$107,121,588
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1921
Legal Domicile
LA
Phone
3374362511
Tax Period
2022-07-01 to 2023-06-30

Christus Health Southwestern Louisiana is a 501(c)(3) with EIN 720411322, based in LAKE CHARLES, LA. Founded in 1921, the organization files IRS Form 990 and reported its most recent data for fiscal year 2022. In that period, it reported $321,347,523 in total revenue and $331,433,752 in total expenses, with net assets of $107,121,588.

Mission

SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS 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 $11,380,519
Program Service Revenue $308,620,259
Investment Income $740,843
Other Revenue $605,902
TOTAL REVENUE $321,347,523

Expense Breakdown

Grants Paid $9,169,928
Salaries & Benefits $121,563,406
Fundraising Expenses $116,335
Program Expenses $266,144,828
Other Expenses $200,700,418
TOTAL EXPENSES $331,433,752

Year-over-Year Comparison

2022 2021 Change
Revenue $321,347,523 $274,742,146 +0.2%
Expenses $331,433,752 $307,012,693 +0.1%
Net Income $-10,086,229 $-32,270,547 -0.7%
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
10
Independent Members
7
Employees
1599
Volunteers
12

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
$3,257,753
Total Directors
13
$15,187,255
Key Employees
5
$1,928,557
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Chairperson/Director 1.0
Officer Director
$0 $0 $500
N/A SWLA CEO/Director 40.0
Officer Director
$0 $303,672 $1,356,635
N/A Director (Begin 1/23) 1.0
Director
$0 $0 $0
N/A Director (Begin 1/23) 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 $1,880,035 $6,829,509
N/A Director (Term 12/22) 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $1,522,493 $7,000,611
N/A Director (Term 12/22) 1.0
Director
$0 $0 $0
N/A Director 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 Regional Corporate Secretary (Term 3/23) 13.0
Officer
$0 $8,014 $104,777
N/A Treasurer/CFO 40.0
Officer
$0 $25,253 $284,133
N/A Administrator Lake Area 40.0
Key Emp
$0 $21,932 $258,064
N/A VP Mission Integration 40.0
Key Emp
$0 $14,595 $196,467
N/A COO 40.0
Key Emp
$0 $65,457 $484,613
N/A CNO 40.0
Key Emp
$0 $12,450 $283,309
N/A Chief Medical Officer 40.0
Key Emp
$0 $152,406 $706,104
N/A RN 40.0
Highest
$193,416 $9,738 $203,154
N/A RN 40.0
Highest
$189,803 $19,354 $209,157
N/A RN 40.0
Highest
$245,446 $14,667 $260,113
N/A NURSE PRACTITIONER 40.0
Highest
$194,746 $15,583 $210,329
N/A DIRECTOR OF PHARMACY 40.0
Highest
$192,142 $13,493 $205,635
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 $321,347,523 $331,433,752 $172,284,912 $-10,086,229
2022 $274,742,146 $307,012,693 $158,627,465 $-32,270,547
2021 $279,812,562 $287,050,242 $275,476,726 $-7,237,680
2020 $258,775,037 $268,574,159 $317,816,442 $-9,799,122
2019 $265,891,950 $266,410,817 $190,650,888 $-518,867
2018 $254,570,717 $246,659,046 $192,276,923 $7,911,671
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