CHRISTUS HEALTH FOUNDATION OF Southeast Texas

EIN: 760136274 501(c)(3)

Beaumont, TX

Total Revenue
$2,931,169
Total Expenses
$1,632,013
Total Assets
$16,299,470
Net Assets
$16,295,470
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
TX
Principal Officer
TERI HAWTHORNE
Phone
4092367555
Tax Period
2024-07-01 to 2025-06-30

CHRISTUS HEALTH FOUNDATION OF Southeast Texas, founded in 1984, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $1.3M, a strong 44% operating margin.

Mission

CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS SERVES THE PHILANTHROPIC NEEDS OF CHRISTUS HEALTH SOUTHEAST TEXAS BY SOLICITING AND DISTRIBUTING CONTRIBUTIONS IN SUPPORT OF CHRISTUS HEALTH SOUTHEAST TEXAS.

Program Service Accomplishments

Program 1
Expenses: $1,246,428 Revenue: $0

CHRISTUS Health Foundation of Southeast Texas is a Texas non-profit organization serving the philanthropic needs of CHRISTUS Health Southeast Texas (the "Health System"). It is the Foundation's...

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CHRISTUS Health Foundation of Southeast Texas is a Texas non-profit organization serving the philanthropic needs of CHRISTUS Health Southeast Texas (the "Health System"). It is the Foundation's responsibility to encourage and receive contributions from individuals, corporations, associations, and foundations. These contributions are distributed to the Health System and its subsidiary non-profit hospitals, in accordance with the intentions of the donors and within the confines of the Foundation's goals and objectives. All contributions assist the Health System in providing continuing high quality health care in areas such as modernization and construction of needed hospital facilities, acquisition of hospital equipment, and other special health care needs of the Health System. The Foundation also sponsors the Children's Miracle Network (CMN) for children's health services in the community. Funds raised for the CMN are restricted to provide needed equipment and improvements to the Pediatric and Obstetrical Care Units of the supported hospitals. The CMN Grant Assistance Program focuses on children with healthcare needs who may require financial assistance. Grants are awarded when specific criteria and guidelines are met. The Foundation sponsors other local events to provide support for coronary care, oncology and hyperbaric treatment. The Foundation's sole corporate member is CHRISTUS HEALTH SOUTHEAST TEXAS; CHRISTUS HEALTH SOUTHEAST TEXAS' sole corporate member is CHRISTUS Health.CHRISTUS Health Southeast Texas includes all of the hospitals, clinics, services and other ministries of CHRISTUS Health located in the Beaumont, Port Arthur, and Jasper areas of Texas. A myriad of other health services, such as physician offices, clinics, outpatient services and programs are located throughout the eight-county area served by CHRISTUS Health Southeast Texas. CHRISTUS Health was formed in 1999 to strengthen the 153-year-old, faith-based health care ministries of the Congregations of the Sisters of Charity of the Incarnate Word of Houston and San Antonio. Founded on the mission "to extend the healing ministry of Jesus Christ," CHRISTUS is challenged to reach out to, and beyond, the more than 60 communities we serve to help those in need. CHRISTUS Health responds to the health care needs of its communities through services provided at more than 60 hospitals and long-term care facilities, 175 clinics and outpatient centers, and other community health ministries and community development ventures. CHRISTUS services can be found in Arkansas, Louisiana, New Mexico, Texas, six provinces of Mexico, Colombia and Chile. Although programs may differ from facility to facility, each of our health care entities has the same objective -- which is to lead the way to a healthier community.

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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 $2,714,203
Program Service Revenue $0
Investment Income $510,829
Other Revenue $-293,863
TOTAL REVENUE $2,931,169

Expense Breakdown

Grants Paid $1,216,670
Salaries & Benefits $338,823
Fundraising Expenses $15,490
Program Expenses $1,246,428
Other Expenses $76,520
TOTAL EXPENSES $1,632,013

Year-over-Year Comparison

2024 2023 Change
Revenue $2,931,169 $3,146,192 -0.1%
Expenses $1,632,013 $2,943,118 -0.4%
Net Income $1,299,156 $203,074 +5.4%
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
14
Independent Members
13
Employees
N/A
Volunteers
28

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
$1,176,094
Total Directors
14
$1,038,093
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL M TREVINO DIRECTOR/CEO CH-SETX 1.0
Officer Director
$0 $95,480 $1,038,093
TERI HAWTHORNE Executive Director 40.0
Officer
$0 $10,356 $138,001
James Black Director (LIFETIME) 1.0
Director
$0 $0 $0
Brad Brown DIRECTOR 1.0
Director
$0 $0 $0
Will Crenshaw Director (LIFETIME) 1.0
Director
$0 $0 $0
Mark Fertitta Director (LIFETIME) 1.0
Director
$0 $0 $0
Shelley Tortorice Director 1.0
Director
$0 $0 $0
SHEILA UMPHREY SECRETARY 1.0
Officer Director
$0 $0 $0
J MARK SMITH DIRECTOR 1.0
Director
$0 $0 $0
JOE PENLAND DIRECTOR 1.0
Director
$0 $0 $0
DR RANDY LOMBARDO DIRECTOR/CHAIR 1.0
Officer Director
$0 $0 $0
MIKE ROEBUCK DIR / VICE CHAIR 1.0
Officer Director
$0 $0 $0
Joe Broussard Director 1.0
Director
$0 $0 $0
Steve McReynolds DIRECTOR/TREASURER 1.0
Officer Director
$0 $0 $0
DAVID JONES DIRECTOR 1.0
Director
$0 $0 $0
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 $2,931,169 $1,632,013 $16,299,470 $1,299,156
2024 $3,146,192 $2,943,118 $14,068,777 $203,074
2023 $2,753,467 $1,239,677 $13,117,758 $1,513,790
2022 $3,444,305 $582,435 $10,854,882 $2,861,870
2021 $954,755 $1,460,902 $8,641,099 $-506,147
2020 $2,070,386 $1,014,645 $8,537,866 $1,055,741
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