Mother Frances Hospital - Jacksonville

EIN: 751976930 501(c)(3) Health Care

IRVING, TX

Total Revenue
$107,916,838
Total Expenses
$82,878,690
Total Assets
$29,895,879
Net Assets
$23,521,808
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
TX
Phone
9036065639
Tax Period
2024-07-01 to 2025-06-30

Mother Frances Hospital - Jacksonville, founded in 2000, is a major nonprofit in the Health Care sector that reported $107.9M in total revenue in fiscal year 2024. The organization ran a surplus of $25.0M, a strong 23% operating margin.

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: $29,453,011 Revenue: $55,541,462

ANNE PILEGGI RECEIVED $35,188 IN SEVERANCE DURING CALENDAR YEAR 2024.

Program 2
Expenses: $33,227,622 Revenue: $37,845,137

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 EARNINGS 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 CHRIS GLENNEY - $176,296 STEVE KEUER, M.D. - $240,068 MARK ANDERSON, M.D. - $98,481 JASON PROCTOR - $87,752 JACLYNN HARRISON - $17,274 ANNE PILEGGI - $78,130

Program 3
Expenses: $3,037,269 Revenue: $14,520,764

Charity Care and Community Benefit Activity In keeping with the mission, values, and vision of CHRISTUS Health, MOTHER FRANCES HOSPITAL - JACKSONVILLE provides charity care services in a manner that...

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Charity Care and Community Benefit Activity In keeping with the mission, values, and vision of CHRISTUS Health, MOTHER FRANCES HOSPITAL - JACKSONVILLE provides charity care services in a manner that respects the dignity of the patients and their families. MOTHER FRANCES HOSPITAL - JACKSONVILLE 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, 1,171 uninsured patients at or below 300% of the Federal Poverty Level (FPL) received care at no cost, while 58 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 - JACKSONVILLE 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 - JACKSONVILLE 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 FY 2025, MOTHER FRANCES HOSPITAL - JACKSONVILLE invested $591,158 in community benefit programs, impacting potentially 47,098 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 $6,657
Program Service Revenue $107,858,548
Investment Income $0
Other Revenue $51,633
TOTAL REVENUE $107,916,838

Expense Breakdown

Grants Paid $0
Salaries & Benefits $23,940,408
Fundraising Expenses $14,048
Program Expenses $66,419,441
Other Expenses $58,938,282
TOTAL EXPENSES $82,878,690

Year-over-Year Comparison

2024 2023 Change
Revenue $107,916,838 $103,200,564 +0.0%
Expenses $82,878,690 $83,115,294 0.0%
Net Income $25,038,148 $20,085,270 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
3
Employees
N/A
Volunteers
1

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
7
$4,173,315
Total Directors
20
$12,941,672
Key Employees
1
$333,737
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chris Glenney Director/Chairperson (Eff 1/25) 20.0
Officer Director
$0 $88,961 $1,750,646
Jason Proctor PRESIDENT/Chief Executive Officer MFH Tyler (EFF 7/24) 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 Director (TERM 12/24) 8.0
Director
$0 $0 $0
Jeb Jones 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 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
Steve Keuer MD Director 10.0
Director
$0 $63,590 $1,446,916
Eric Garrison Chief Financial Officer 40.0
Officer
$0 $17,520 $482,285
Jaclynn Harrison TREASURER/NETX/NLA HEALTH SYSTEM CFO 10.0
Officer
$0 $41,355 $820,037
Janna Garcia-Chapa Corporate Secretary (TERM 09/24) 20.0
Officer
$0 $1,509 $72,583
Sonia Acosta Corporate Secretary (EFF 10/24) 20.0
Officer
$0 $170 $25,642
Barry Lofquist ADMINISTRATOR 40.0
Key Emp
$0 $43,100 $333,737
Anne Pileggi Former Secretary (TERM 12/19) 0.0
$0 $118,381 $596,709
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 $107,916,838 $82,878,690 $29,895,879 $25,038,148
2024 No data No data No data No data
2023 $94,181,283 $76,557,504 $16,112,903 $17,623,779
2022 $84,521,232 $67,122,821 $12,786,874 $17,398,411
2021 $72,988,542 $56,377,841 $11,589,730 $16,610,701
2020 $66,297,122 $51,845,847 $12,900,105 $14,451,275
2019 $57,432,781 $46,040,977 $27,539,796 $11,391,804
2018 $50,871,642 $40,526,638 $19,716,809 $10,345,004
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