Christus Health Ark-La-Tex (EIN 752796815) - 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

1999

Legal Domicile

Phone

9036141000

Tax Period

2022-07-01 to 2023-06-30

Christus Health Ark-La-Tex, founded in 1999, is a major nonprofit in the Health Care sector that reported $470.6M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $434.6M left a modest 8% surplus.

Mission

SUPPORT 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

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 $437,754

Program Service Revenue $469,582,714

Investment Income $-10,833

Other Revenue $595,089

TOTAL REVENUE $470,604,724

Expense Breakdown

Grants Paid $2,174,371

Salaries & Benefits $151,162,755

Fundraising Expenses $22,966

Program Expenses $370,550,910

Other Expenses $281,266,421

TOTAL EXPENSES $434,603,547

Year-over-Year Comparison

	2022	2021	Change
Revenue	$470,604,724	$421,887,729	+0.1%
Expenses	$434,603,547	$384,089,349	+0.1%
Net Income	$36,001,177	$37,798,380	0.0%

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

Employees

2345

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

$1,453,566

Total Directors

$15,112,539

Key Employees

$2,331,982

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	BOARD DIRECTOR EX-OFFICIO/PRESIDENT	13.0	Officer Director	$0	$144,917	$819,001
N/A	Board Director/Chairperson	11.0	Officer Director	$0	$0	$0
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 (Term 12/31/22)	6.0	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 Ex-Officio	10.0	Director	$0	$226,672	$1,520,255
N/A	Corporate Secretary	20.0	Officer	$0	$10,141	$58,961
N/A	CHIEF FINANCIAL OFFICER/TREASURER	40.0	Officer	$0	$93,193	$575,604
N/A	CHIEF MEDICAL OFFICER	32.0	Key Emp	$0	$406,240	$632,370
N/A	VP OF OPERATIONS	40.0	Key Emp	$0	$23,487	$314,467
N/A	VP MISSION INT.	40.0	Key Emp	$0	$112,887	$401,943
N/A	VP MEDICAL AFFAIRS	40.0	Key Emp	$0	$86,646	$533,296
N/A	CHIEF NURSE EXECUTIVE	40.0	Key Emp	$0	$20,077	$367,107
N/A	ST. MICHAEL REHAB HOSP. ADMIN.	40.0	Key Emp	$0	$0	$82,799
N/A	CRNA	40.0	Highest	$287,921	$13,233	$301,154
N/A	CRNA MANAGER	40.0	Highest	$299,580	$23,548	$323,128
N/A	CRNA	40.0	Highest	$269,540	$11,883	$281,423
N/A	CRNA	40.0	Highest	$271,196	$21,665	$292,861
N/A	CRNA	40.0	Highest	$297,692	$30,326	$328,018
N/A	EX-OFFICIO, PRES/CEO (THRU 9/18)	0.0		$0	$203,244	$1,427,294
N/A	FORMER DIRECTOR (TERM 11/18/2021)	0.0		$0	$23,620	$644,620
N/A	FORMER ADMIN CHRISTUS ST. MICHEAL HOSPITAL	0.0		$0	$104,147	$567,032
N/A	FORMER DIRECTOR	0.0		$0	$11,036	$270,708

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	$470,604,724	$434,603,547	$212,119,011	$36,001,177
2022	$421,887,729	$384,089,349	$175,168,388	$37,798,380
2021	$385,646,373	$356,209,184	$168,287,159	$29,437,189
2020	$355,246,256	$342,528,280	$179,097,861	$12,717,976
2019	$360,912,611	$336,026,135	$389,050,138	$24,886,476
2018	$327,250,169	$300,618,623	$377,440,610	$26,631,546

Christus Health Ark-La-Tex