Mother Frances Hospital Regional Health Care Center

EIN: 750818167 501(c)(3) Health Care

IRVING, TX

Total Revenue
$1,545,496,873
Total Expenses
$1,446,777,575
Total Assets
$841,287,297
Net Assets
$749,085,084
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
TX
Phone
9036065639
Tax Period
2024-07-01 to 2025-06-30

Mother Frances Hospital Regional Health Care Center, founded in 1958, is a large national nonprofit in the Health Care sector that reported $1.5B in total revenue in fiscal year 2024. Expenses of $1.4B left a modest 6% surplus.

Mission

CHRISTUS HEALTH FOLLOWS IN PRINCIPLE HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT NO. 15. THE SYSTEM HAS ADOPTED AN UNCOMPENSATED CARE POLICY WHERE REVENUE FROM SERVICES PROVIDED TO THE UNINSURED IS RECOGNIZED AT THE TIME OF PAYMENT, RATHER THAN AT THE TIME OF SERVICE. THIS POLICY IS THE RESULT OF A LACK OF REASONABLE ASSURANCE OF COLLECTION FOR SERVICES PROVIDED TO THE UNINSURED DUE TO THE SYSTEM'S HISTORICALLY LOW COLLECTION RATE. MANAGEMENT HAS ESTIMATED THAT THE DIFFERENCE BETWEEN RECORDING REVENUE FROM THE UNINSURED ON A CASH BASIS, RATHER THAN THE ACCRUAL BASIS, IS IMMATERIAL. ACCORDINGLY, ALL ACCOUNTS RECEIVABLE FROM THE UNINSURED HAVE BEEN FULLY RESERVED IN THE ALLOWANCE FOR UNCOMPENSATED CARE.

Program Service Accomplishments

Program 1
Expenses: $670,778,444 Revenue: $1,035,866,834

Anne Pileggi RECEIVED $35,188 IN SEVERANCE DURING CALENDAR YEAR 2024.

Program 2
Expenses: $541,165,109 Revenue: $445,858,937

DEFERRED COMPENSATION INCLUDES EXECUTIVE DEFERRED INCOME ACCOUNT, SUPPLEMENTAL EXECUTIVE RETIREMENT AND RETENTION PLAN, AND PENSION RESTORATION PLAN. ESTIMATED PENSION BENEFITS WERE CALCULATED BASED...

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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 2024: Jeffrey Puckett - $2,234,450 STEVEN KEUER - $240,068 Fadi NASRALLAH - $214,520. CHRIS GLENNEY - $176,296 Jason Proctor - $87,752 Andy G. Navarro - $86,427 ANNE PILEGGI - $78,130 SHELLY BIRMINGHAM - $49,368 Brian D. Matson - $42,391 Jaclynn Harrison - $17,274 MARK ANDERSON, M.D. - $98,481

Program 3
Expenses: $64,081,341 Revenue: $54,984,823

Charity Care and Community Benefit Activity In keeping with the mission, values, and vision of CHRISTUS Health, MOTHER FRANCES HOSPITAL REGIONAL HEALTHCARE CENTER provides charity care services in a...

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Charity Care and Community Benefit Activity In keeping with the mission, values, and vision of CHRISTUS Health, MOTHER FRANCES HOSPITAL REGIONAL HEALTHCARE CENTER provides charity care services in a manner that respects the dignity of the patients and their families. MOTHER FRANCES HOSPITAL REGIONAL HEALTHCARE CENTER provides charity care to individuals who are unable to pay for medically necessary services. Charity care includes free or discounted healthcare provided according to the organization's financial assistance policy, which is based on federal poverty guidelines In FY 2025, 12,401 uninsured patients at or below 300% of the Federal Poverty Level (FPL) received care at no cost, while 569 patients between 301% and 400% FPL were charged on a sliding scale and adjusted in compliance with the AGB rates as listed on the entity's financial assistance policy. No patient was refused necessary medical care due to inability to pay. MOTHER FRANCES HOSPITAL REGIONAL HEALTHCARE CENTER actively participates in Texas Medicaid programs, which are designed to provide payment for health care services to individuals who meet specific financial and eligibility criteria. These requirements include an evaluation of both assets and income to determine program qualifications. MOTHER FRANCES HOSPITAL REGIONAL HEALTHCARE CENTER also conducts a variety of community benefit activities to improve health and well-being in the communities it serves. These activities include health education, screenings, subsidized clinical services, research, cash and in-kind donations, and community building. In FY2025, MOTHER FRANCES HOSPITAL REGIONAL HEALTHCARE CENTER invested $11,932,327 in community benefit programs, impacting potentially 484,728 individuals.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $341,417
Program Service Revenue $1,507,440,149
Investment Income $4,052,359
Other Revenue $33,662,948
TOTAL REVENUE $1,545,496,873

Expense Breakdown

Grants Paid $689,832
Salaries & Benefits $357,026,886
Fundraising Expenses $698,519
Program Expenses $1,287,469,286
Other Expenses $1,089,060,857
TOTAL EXPENSES $1,446,777,575

Year-over-Year Comparison

2024 2023 Change
Revenue $1,545,496,873 $1,435,276,659 +0.1%
Expenses $1,446,777,575 $1,342,160,744 +0.1%
Net Income $98,719,298 $93,115,915 +0.1%
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
8
Independent Members
3
Employees
7081
Volunteers
130

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
$3,353,278
Total Directors
20
$12,941,672
Key Employees
12
$5,981,180
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chris Glenney SVP GROUP OPS NETX- Director/Chairperson (EFF 1/25) 20.0
Officer Director
$0 $88,961 $1,750,646
Jason Proctor Chief Executive Officer/President 13.0
Officer Director
$0 $35,783 $1,022,122
Shannon Dacus DIRECTOR/CHAIRPERSON TERM 12/24 11.0
Officer Director
$0 $0 $0
Andria Cardinalli-Stein MD Director (TERM 12/24) 8.0
Director
$0 $16,049 $509,365
Bill Chen PhD Director (TERM 12/24) 4.0
Director
$0 $0 $17,823
Dick Stone Director (TERM 12/24) 10.0
Director
$0 $0 $0
Fred Harris Jr Director (TERM 12/24) 10.0
Director
$0 $0 $0
Jean Coleman Board Director (TERM 12/24) 8.0
Director
$0 $0 $0
Jeb Jones Board Director 10.0
Director
$0 $0 $0
Jeffrey Puckett Director (TERM 12/24) 13.0
Director
$0 $56,703 $6,880,055
Joe Bob Burgin Board Director (TERM 12/24) 10.0
Director
$0 $0 $0
Mark Anderson MD Director 11.0
Director
$0 $101,941 $1,044,846
Michael Hallum Director (TERM 12/24) 4.0
Director
$0 $0 $0
Preston Smith Director (TERM 12/24) 11.0
Director
$0 $0 $0
Randy Childress Director (TERM 12/24) 4.0
Director
$0 $0 $0
Sister Guadalupe Ruiz Director (TERM 12/24) 4.0
Director
$0 $0 $0
Sister Rita Fanning Director 2.0
Director
$0 $0 $0
Sister Rosanne Popp MD Director 4.0
Director
$0 $7,720 $269,899
Sonja Yates Hubbard Director (TERM 12/24) 8.0
Director
$0 $0 $0
Steven Keuer MD Director Ex-Officio 10.0
Director
$0 $63,590 $1,446,916
Eric Garrison Chief Financial Officer 40.0
Officer
$0 $17,520 $482,285
Janna Garcia-Chapa Corporate Secretary (TERM 9/24) 20.0
Officer
$0 $1,509 $72,583
Sonia Acosta Corporate Secretary (eff 10/24) 20.0
Officer
$0 $170 $25,642
Ali Birjandi Vice President 40.0
Key Emp
$0 $49,695 $493,677
Andy G Navarro VP MISSION INTEGRATION 40.0
Key Emp
$0 $45,738 $448,740
Anne Pileggi Chief Operating Officer - Tyler 40.0
Key Emp
$0 $118,381 $596,709
Brandy Moore Chief Operating Officer - Tyler Westgate 40.0
Key Emp
$0 $72,945 $463,478
Brian D Matson VP, STRATEGY-BUS DEVELOPMENT 40.0
Key Emp
$0 $54,754 $610,996
Deborah Chelette VP CARDIAC SERVICES 40.0
Key Emp
$0 $29,784 $471,098
Elizabeth Maddox VP Human Resources 40.0
Key Emp
$0 $46,100 $386,354
Jaclynn Harrison Chief Financial Officer/TREASURER (EFF 07/24) 10.0
Key Emp
$0 $41,355 $820,037
Mary Elizabeth Jackson VP ADVOCACY - GOVT AFFAIRS 40.0
Key Emp
$0 $39,873 $347,181
Rebecca Howell ASSOCIATE Chief Investment Officer 40.0
Key Emp
$0 $27,793 $290,225
Scott Fossey VP OF DEVELOPMENT 10.0
Key Emp
$0 $68,909 $519,414
Shelly Birmingham Certified Nurse Educator 40.0
Key Emp
$0 $41,185 $533,271
CHAD W MORGAN Certified Registered Nurse Anesthetist 40.0
Highest
$411,247 $47,336 $458,583
DONALD J MITCHELL Certified Registered Nurse Anesthetist 40.0
Highest
$491,836 $37,660 $529,496
DUSTIN J VIDRINE Certified Registered Nurse Anesthetist 40.0
Highest
$515,055 $48,688 $563,743
RANFERI VALLE Certified Registered Nurse Anesthetist 40.0
Highest
$413,997 $46,681 $460,678
ROBERT W BIENERT Certified Registered Nurse Anesthetist 40.0
Highest
$691,706 $46,554 $738,260
ANDY KIRKPATRICK MD Former Dir/Chairperson (Term 12/20) 0.0
$0 $62,248 $789,909
Fadi Nasrallah Former SVP/Chief Medical Officer (Term 8/19) 0.0
$0 $28,195 $1,578,299
FAGG SANFORD MD FORMER DIRECTOR/SECRETARY (TERM 6/22) 0.0
$0 $72,182 $913,404
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 $1,545,496,873 $1,446,777,575 $841,287,297 $98,719,298
2024 No data No data No data No data
2023 $1,264,475,021 $1,176,636,779 $805,325,330 $87,838,242
2022 $1,167,365,944 $1,115,445,059 $782,893,773 $51,920,885
2021 $977,969,830 $940,557,428 $711,830,477 $37,412,402
2020 $847,366,783 $816,993,786 $705,395,204 $30,372,997
2019 $771,687,302 $686,726,477 $715,008,426 $84,960,825
2018 $736,850,300 $631,132,238 $685,813,788 $105,718,062
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