CHRISTUS Good Shepherd Medical Center (EIN 750974351) - 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

1954

Legal Domicile

Phone

9033154000

Tax Period

2022-07-01 to 2023-06-30

CHRISTUS Good Shepherd Medical Center, founded in 1954, is a major nonprofit in the Health Care sector that reported $616.1M in total revenue in fiscal year 2022. Expenses of $548.2M left a modest 11% surplus.

Mission

TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND HEALTHCARE EDUCATION REGARDLESS OF RACE, SEX, CREED, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY.

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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 $153,333

Program Service Revenue $614,015,683

Investment Income $337,134

Other Revenue $1,638,502

TOTAL REVENUE $616,144,652

Expense Breakdown

Grants Paid $291,016

Salaries & Benefits $196,393,436

Fundraising Expenses $181,933

Program Expenses $443,694,273

Other Expenses $351,482,721

TOTAL EXPENSES $548,167,173

Year-over-Year Comparison

	2022	2021	Change
Revenue	$616,144,652	$587,010,138	+0.0%
Expenses	$548,167,173	$566,706,551	0.0%
Net Income	$67,977,479	$20,303,587	+2.3%

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

Employees

3246

Volunteers

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

$1,194,873

Total Directors

$15,429,450

Key Employees

$1,631,309

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Board Director / Chairperson	11.0	Officer Director	$0	$0	$0
N/A	System President/CEO	17.0	Officer Director	$0	$269,993	$1,135,912
N/A	Board Director	8.0	Director	$0	$12,200	$488,707
N/A	Board Director	1.0	Director	$0	$0	$19,699
N/A	Board Director	20.0	Director	$0	$446,039	$1,849,968
N/A	Board Director	10.0	Director	$0	$0	$0
N/A	Board Director	10.0	Director	$0	$0	$0
N/A	Board Director	8.0	Director	$0	$0	$0
N/A	Board Director	10.0	Director	$0	$0	$0
N/A	Board Director	13.0	Director	$0	$2,426,509	$8,975,275
N/A	Board Director	10.0	Director	$0	$0	$0
N/A	Board Director (THRU 12/21/2022)	0.0	Director	$0	$0	$0
N/A	Board Director	11.0	Director	$0	$271,882	$1,204,984
N/A	Board Director	4.0	Director	$0	$0	$0
N/A	Board Director	11.0	Director	$0	$0	$0
N/A	Board Director	4.0	Director	$0	$0	$0
N/A	Board Director	4.0	Director	$0	$0	$0
N/A	Board Director	2.0	Director	$0	$0	$0
N/A	Board Director	4.0	Director	$0	$2,672	$234,650
N/A	Board Director	8.0	Director	$0	$0	$0
N/A	Board Director	10.0	Director	$0	$226,672	$1,520,255
N/A	Corporate Secretary	20.0	Officer	$0	$10,141	$58,961
N/A	VP Mission Integration	40.0	Key Emp	$0	$20,501	$175,961
N/A	VP Operations	40.0	Key Emp	$0	$8,710	$268,467
N/A	CMO	40.0	Key Emp	$0	$103,515	$712,399
N/A	CNO Longview	40.0	Key Emp	$0	$81,271	$474,482
N/A	CRNA	40.0	Highest	$334,484	$24,922	$359,406
N/A	CRNA	40.0	Highest	$307,354	$19,484	$326,838
N/A	CRNA TEAM LEAD	40.0	Highest	$316,247	$30,155	$346,402
N/A	CRNA	40.0	Highest	$383,049	$25,084	$408,133
N/A	CRNA TEAM LEAD	40.0	Highest	$357,969	$24,574	$382,543
N/A	Secretary	2.0		$135,657	$7,592	$143,249
N/A	COO (THRU 10/2019)	0.0		$0	$144,917	$819,001
N/A	VP Gen Counsel (Thru 12/2020)	0.0		$0	$78,364	$643,137
N/A	CFO	40.0		$0	$72,748	$568,508
N/A	FORMER DIRECTOR (TERM 11/18/2021)	0.0		$0	$23,620	$644,620

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	$616,144,652	$548,167,173	$365,007,073	$67,977,479
2022	$587,010,138	$566,706,551	$293,895,704	$20,303,587
2021	$539,891,067	$522,184,921	$267,546,547	$17,706,146
2020	$456,090,003	$431,081,356	$133,411,528	$25,008,647
2018	$326,830,373	$279,493,834	$166,740,862	$47,336,539

CHRISTUS Good Shepherd Medical Center