Christus Health

EIN: 760590551 501(c)(3) Health Care

IRVING, TX

Total Revenue
$1,028,398,550
Total Expenses
$1,145,415,070
Total Assets
$3,676,525,161
Net Assets
$630,418,185
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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
TX
Phone
4692822000
Tax Period
2022-07-01 to 2023-06-30

Christus Health, founded in 1999, is a large national nonprofit in the Health Care sector that reported $1.0B in total revenue in fiscal year 2022. Expenses of $1.1B exceeded revenue, resulting in a 11% operating deficit.

Mission

SUPPORTING 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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $66,102,416
Program Service Revenue $705,533,027
Investment Income $67,314,579
Other Revenue $189,448,528
TOTAL REVENUE $1,028,398,550

Expense Breakdown

Grants Paid $3,867,061
Salaries & Benefits $477,530,561
Fundraising Expenses $265,955
Program Expenses $863,089,554
Other Expenses $664,017,448
TOTAL EXPENSES $1,145,415,070

Year-over-Year Comparison

2022 2021 Change
Revenue $1,028,398,550 $1,043,073,265 0.0%
Expenses $1,145,415,070 $876,203,453 +0.3%
Net Income $-117,016,520 $166,869,812 -1.7%
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

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Governance

Voting Members
14
Independent Members
3
Employees
4465
Volunteers
3

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
$24,336,923
Total Directors
14
$17,931,502
Key Employees
21
$52,470,877
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A DIRECTOR/VICE CHAIR 1.0
Officer Director
$32,200 $0 $32,200
N/A PRESIDENT & CEO 39.0
Officer Director
$11,710,798 $4,499,960 $16,210,758
N/A DIRECTOR/CHAIR 1.0
Officer Director
$48,620 $0 $48,620
N/A DIRECTOR 1.0
Director
$12,660 $0 $12,660
N/A DIRECTOR 1.0
Director
$19,699 $0 $19,699
N/A DIRECTOR 1.0
Director
$14,485 $0 $14,485
N/A Director 1.0
Director
$17,935 $0 $17,935
N/A DIRECTOR 1.0
Director
$17,200 $0 $17,200
N/A DIRECTOR 1.0
Director
$20,626 $0 $20,626
N/A DIRECTOR 1.0
Director
$17,064 $0 $17,064
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A TMF CHIEF FINANCIAL OFFICER 39.0
Director
$1,293,583 $226,672 $1,520,255
N/A ASST. CORP SEC 40.0
Officer
$478,850 $109,464 $588,314
N/A ASST. CORP SEC 40.0
Officer
$114,994 $20,304 $135,298
N/A DIR OF GOV, ACS 40.0
Officer
$288,309 $32,813 $321,122
N/A EVP/CHIEF FINANCIAL OFFICER 39.0
Officer
$5,478,118 $1,522,493 $7,000,611
N/A SVP PEDIATRICS AND CMO, CHOSA 39.0
Key Emp
$1,127,525 $44,347 $1,171,872
N/A SVP MATERNAL SVCS & CEO, CHOSA 39.0
Key Emp
$1,162,364 $208,160 $1,370,524
N/A SR VP & REG CEO 39.0
Key Emp
$1,224,050 $203,244 $1,427,294
N/A SVP, CNO (thru 10/2022) 40.0
Key Emp
$861,070 $383,485 $1,244,555
N/A SVP-GROUP OPERATIONS SO TX 39.0
Key Emp
$1,441,660 $430,569 $1,872,229
N/A SVP CMO TRINITY CLINIC 39.0
Key Emp
$1,325,282 $485,036 $1,810,318
N/A SVP CORP SERVICES 40.0
Key Emp
$969,231 $155,104 $1,124,335
N/A SR VP MISSION AND ETHICS 39.0
Key Emp
$2,920,495 $803,944 $3,724,439
N/A SVP GROUP OPERATIONS NETX 39.0
Key Emp
$1,403,929 $446,039 $1,849,968
N/A SVP CHIEF LEGAL OFFICER 39.0
Key Emp
$1,349,757 $235,596 $1,585,353
N/A EVP/COO 39.0
Key Emp
$6,548,766 $2,426,509 $8,975,275
N/A SVP/CNO (BEG 10/2022) 40.0
Key Emp
$580,110 $161,861 $741,971
N/A SVP CIO 40.0
Key Emp
$1,589,828 $261,871 $1,851,699
N/A SVP FINANCE 40.0
Key Emp
$999,860 $269,809 $1,269,669
N/A SVP CHIEF HR OFFICER 40.0
Key Emp
$911,460 $229,616 $1,141,076
N/A SVP POPULATION HEALTH 39.0
Key Emp
$1,028,085 $166,810 $1,194,895
N/A EVP/CAO 39.0
Key Emp
$5,026,020 $1,909,823 $6,935,843
N/A EVP/CHIEF STRATEGY OFFICER 39.0
Key Emp
$4,949,474 $1,880,035 $6,829,509
N/A SVP REVENUE CYCLE (THRU 11/2022) 40.0
Key Emp
$807,170 $124,569 $931,739
N/A EVP/CMO 39.0
Key Emp
$3,278,000 $905,368 $4,183,368
N/A SVP STRATEGY MARKETING & DIG 40.0
Key Emp
$1,050,757 $184,189 $1,234,946
N/A CEO, CRP CHILE OPERATIONS 40.0
Highest
$1,645,551 $231,802 $1,877,353
N/A Pres/CEO SVH 40.0
Highest
$957,749 $146,061 $1,103,810
N/A CMO, CRP TMF HEALTH SYSTEM 39.0
Highest
$933,102 $271,882 $1,204,984
N/A Pres/CEO Spohn HSC 39.0
Highest
$969,384 $144,218 $1,113,602
N/A CEO SETX & SWLA 40.0
Highest
$1,052,963 $303,672 $1,356,635
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 $1,028,398,550 $1,145,415,070 $3,676,525,161 $-117,016,520
2022 $1,043,073,265 $876,203,453 $2,819,510,612 $166,869,812
2021 $957,896,167 $852,058,632 $3,027,757,179 $105,837,535
2020 $1,012,200,002 $894,558,346 $2,730,342,875 $117,641,656
2019 $736,526,976 $777,601,145 $2,854,146,211 $-41,074,169
2018 $987,517,536 $1,006,365,086 $2,644,038,414 $-18,847,550
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