CHRISTUS TRINITY CLINIC TEXAS (EIN 752616977) - 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

1995

Legal Domicile

Principal Officer

STEVEN KEUER MD

Phone

4692822000

Tax Period

2024-07-01 to 2025-06-30

CHRISTUS TRINITY CLINIC TEXAS, founded in 1995, is a large national nonprofit in the Health Care sector that reported $1.2B in total revenue in fiscal year 2024.

Mission

CHARITABLE, SCIENTIFIC, EDUCATIONAL & RELIGIOUS PURPOSES OF ADVANCING, PROMOTING & SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,388,099

Program Service Revenue $1,155,403,606

Investment Income $-3,857

Other Revenue $0

TOTAL REVENUE $1,156,787,848

Expense Breakdown

Grants Paid $28,924

Salaries & Benefits $666,692,795

Fundraising Expenses $0

Program Expenses $1,054,049,775

Other Expenses $490,119,353

TOTAL EXPENSES $1,156,841,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,156,787,848	$1,078,878,794	+0.1%
Expenses	$1,156,841,072	$1,081,041,509	+0.1%
Net Income	$-53,224	$-2,162,715	-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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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

N/A

Employees

4100

Volunteers

N/A

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

$2,276,639

Total Directors

$13,339,503

Key Employees

$3,676,736

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD PATRICK MD	PHYSICIAN	40.0	Highest	$2,525,232	$28,868	$2,554,100
NICHOLAS ANDRADE MD	PHYSICIAN	40.0	Highest	$2,259,344	$11,318	$2,270,662
SCOTT KOHLERT MD	PHYSICIAN	40.0	Highest	$2,040,999	$44,564	$2,085,563
JOHN SIMS MD	PHYSICIAN	40.0	Highest	$1,998,435	$66,470	$2,064,905
MARCUS SMITH MD	PHYSICIAN	40.0	Highest	$1,943,255	$32,532	$1,975,787
J CHRIS GLENNEY	SVP (thru 06/2020)	0.0		$0	$88,961	$1,750,645
LAURA O'HALLORAN MD	DIRECTOR	23.0	Director	$1,584,567	$24,016	$1,608,583
PETER SIRIANNI MD	DIRECTOR	22.0	Director	$1,592,117	$15,368	$1,607,485
FADI NASRALLAH MD	SR VP	16.0	Director	$0	$28,195	$1,578,299
STEVE KEUERMD	DIRECTOR/PRESIDENT	23.0	Officer Director	$0	$63,590	$1,446,916
JENNIFER BEAL	CAO	40.0	Key Emp	$0	$44,548	$1,234,376
JAYESH PATELMD	DIRECTOR (THRU 12/2020)	20.0		$1,110,599	$36,368	$1,146,967
JAMES HOFF MD	DIRECTOR	12.0	Director	$1,094,447	$41,136	$1,135,583
MARK ANDERSON MD	DIRECTOR (THRU 12/2019)	0.0		$0	$101,941	$1,044,846
WILLIAM PHILLIPS MD	DIRECTOR	20.0	Director	$920,293	$46,241	$966,534
FAGG SANFORD MD	DIRECTOR (thru 12/2019)	11.0		$841,222	$72,182	$913,404
Bill Torres MD	Director	20.0	Director	$763,094	$48,269	$811,363
Suman Sinha MD	Director	23.0	Director	$548,710	$49,115	$794,768
BRENT ROY WADLE DO	CHIEF MEDICAL OFFICER	23.0	Key Emp	$592,891	$46,979	$703,289
Bob Karl	CFO - CHRISTUS Phys Practices	20.0	Officer	$0	$82,314	$695,025
James Doughtie MD	Director	23.0	Director	$570,601	$55,996	$626,597
Clint McGehee MD	Director (thru 01/2021)	23.0		$553,248	$56,138	$609,386
Benjamin Dubois MD	Board Director (THRU 12/2021)	22.0		$490,340	$53,269	$543,609
MARISA EMMONS MD	BOARD DIRECTOR	8.0	Director	$479,857	$49,556	$529,413
MICHAEL AXTON	(VP/COO)	40.0	Key Emp	$0	$57,397	$526,420
ANDRIA CARDINALLI-STEIN MD	DIRECTOR (THRU 12/2023)	23.0		$493,316	$16,049	$509,365
WARREN ALBRECHT MD	DIRECTOR	20.0	Director	$414,337	$35,103	$449,440
JAMES STANFORD MD	Chair (THRU 12/2021)	23.0		$393,575	$49,910	$443,485
JANET HURLEYMD	DIRECTOR (THRU 12/2019)	23.0		$352,942	$63,769	$416,711
John McDonald DO	Director	23.0	Director	$344,475	$37,952	$382,427
Sushama Brimmer MD	Director	20.0	Director	$0	$20,727	$373,100
SUSAN KEMP MD	DIRECTOR	23.0	Director	$298,984	$57,387	$356,371
TARL HAMISCH DO	DIRECTOR	20.0	Director	$282,945	$49,125	$332,070
LISA LILLEY	VP	40.0	Key Emp	$0	$35,134	$330,872
LINDA RAY MD	BOARD DIRECTOR	8.0	Director	$248,207	$66,537	$314,744
TRACIE MARTIN	VP PHYSICIAN COMPENSATION	40.0	Key Emp	$0	$15,862	$311,734
BRYAN JEWELL	VP HUMAN RESOURCES	40.0	Key Emp	$0	$28,374	$307,606
ELIZABETH BYARS	VP STRATEGY & BUS DEVELOPMENT	40.0	Key Emp	$0	$33,527	$262,439
JANNA GARCIA-CHAPA	CORP. SEC. (THRU 08/2024)	20.0	Officer	$0	$1,509	$72,583
AUDREY WEBBER	CORP. SEC. (AS OF 09/2024)	20.0	Officer	$0	$5,717	$62,115
BRENDA MORRIS MD	DIRECTOR (THRU 12/2021)	22.0		$33,044	$2,343	$35,387
JONATHAN BROWN MD	DIRECTOR	23.0	Director	$24,869	$941	$25,810

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	$1,156,787,848	$1,156,841,072	$138,382,805	$-53,224
2024	No data	No data	No data	No data
2023	$926,180,147	$924,538,493	$110,123,160	$1,641,654
2022	$543,379,773	$603,471,315	$104,797,074	$-60,091,542
2021	$420,271,561	$474,723,959	$97,674,872	$-54,452,398
2020	$338,873,299	$388,381,093	$74,448,052	$-49,507,794

CHRISTUS TRINITY CLINIC TEXAS