Christus Health Southeast Texas

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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

4098927171

Tax Period

2024-07-01 to 2025-06-30

Christus Health Southeast Texas, founded in 1999, is a major nonprofit in the Health Care sector that reported $536.7M in total revenue in fiscal year 2024. Expenses of $512.1M left a modest 5% surplus.

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: $123,209,753 Revenue: $313,753,109

Patient Care Services CHRISTUS Health Southeast Texas responds to the health care needs of the community through services provided at 5 campuses: -CHRISTUS Hospital - St. Elizabeth, a 353-bed...

Patient Care Services CHRISTUS Health Southeast Texas responds to the health care needs of the community through services provided at 5 campuses: -CHRISTUS Hospital - St. Elizabeth, a 353-bed hospital in Beaumont -CHRISTUS Jasper Memorial Hospital, a 40-bed hospital in Jasper -CHRISTUS St. Mary Outpatient CTR Mid-County, a 240-bed hospital in Port Arthur -CHRISTUS Southeast Texas Orthopedic Specialty Center, a Hospital in Beaumont -CHRISTUS Hospital - Orange, a 4-bed hospital in Orange Each facility shares the objective of leading the way to a healthier community. CHRISTUS Health Southeast Texas is located in southeast Texas, serving a population of 379,285 individuals in fiscal year 2025. In fiscal year 2025, we served of individuals in various ways, including: 121,121 visits to our emergency department 3,148 inpatient surgery procedures 11,018 outpatient surgery procedures 17,789 patients admitted for care 300,260 patients who received outpatient care

Program 2

Expenses: $236,134,162 Revenue: $162,300,316

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: KIMBERLY KING WEBB, JD - $112,474 FADI NASRALLAH, MD - $214,520 CHRISTOPHER KARAM - $191,735 PAUL M. TREVINO - $127,298 SHAWN M. ADAMS - $78,861 ROBERT K. PARSLEY - $42,999

Program 3

Expenses: $55,118,016 Revenue: $61,031,308

Charity Care and Community Benefit Activity In keeping with the mission, values, and vision of CHRISTUS Health, CHRISTUS Health Southeast Texas provides charity care services in a manner that...

Charity Care and Community Benefit Activity In keeping with the mission, values, and vision of CHRISTUS Health, CHRISTUS Health Southeast Texas provides charity care services in a manner that respects the dignity of the patients and their families. CHRISTUS Health Southeast Texas 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 FY2025, 16,053 uninsured patients at or below 300% of the Federal Poverty Level (FPL) received care at no cost, while 10 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. CHRISTUS Health Southeast Texas 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 qualification. CHRISTUS Health Southeast Texas 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 FY2025, CHRISTUS Health Southeast Texas invested $5,583,519 in community benefit programs, impacting 31,215 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $466,927

Program Service Revenue $537,038,999

Investment Income $-827,153

Other Revenue $45,735

TOTAL REVENUE $536,724,508

Expense Breakdown

Grants Paid $2,426,142

Salaries & Benefits $178,802,310

Fundraising Expenses $100,984

Program Expenses $418,287,308

Other Expenses $330,834,656

TOTAL EXPENSES $512,063,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$536,724,508	$533,669,867	+0.0%
Expenses	$512,063,108	$500,366,966	+0.0%
Net Income	$24,661,400	$33,302,901	-0.3%

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

2602

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

$3,021,788

Total Directors

$4,378,419

Key Employees

$989,779

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul M Trevino	Chief Executive Officer/President/Board Chair	40.0	Officer Director	$0	$95,481	$1,038,094
Tyrrell L Garth	Vice Chair	1.0	Officer Director	$0	$0	$0
FADI NASRALLAH MD	SVP/Chief Medical Officer	5.0	Director	$0	$28,194	$1,578,298
KIMBERLY KING WEBB JD	Board Member	5.0	Director	$0	$34,364	$1,762,027
Sr Kim-Phuong Tran	Board Member	1.0	Director	$0	$0	$0
CHRISTOPHER KARAM	SVP-Group Operations LA/SETX	10.0	Officer	$0	$55,752	$1,379,979
Shawn M Adams	Chief Financial Officer/Treasurer	40.0	Officer	$0	$60,071	$578,073
Sonia Acosta	Corporate Secretary (EFF 10/24)	20.0	Officer	$0	$170	$25,642
CRYSTAL GOODE	Chief Nursing Officer	40.0	Key Emp	$0	$14,392	$314,066
JOBAN SINGH	VP STRATEGY & BUSINESS DEVELOPMENT	40.0	Key Emp	$0	$5,020	$175,596
ROBERT K PARSLEY	CHIEF OPERATING OFFICER	40.0	Key Emp	$0	$62,475	$500,117
Eric L SMITH	Registered Nurse	40.0	Highest	$188,174	$32,376	$220,550
LORI MARTEL	Nurse Practitioner	40.0	Highest	$187,511	$42,857	$230,368
MARY V CRAWFORD	Registered Nurse	40.0	Highest	$188,461	$38,712	$227,173
MIRANDA BACDAYAN	Registered Nurse	40.0	Highest	$206,930	$25,681	$232,611
ZAREENA ALLAH	Nurse Practitioner	40.0	Highest	$199,180	$6,889	$206,069
Nikki Martin	Former FACILITY FINANCIAL OFFICER (TERM 3/21)	0.0		$0	$63,916	$354,160

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	$536,724,508	$512,063,108	$355,374,151	$24,661,400
2024	No data	No data	No data	No data
2023	$514,428,730	$447,133,545	$275,403,977	$67,295,185
2022	$467,241,188	$446,477,387	$286,358,065	$20,763,801
2021	$446,263,286	$411,046,012	$268,471,993	$35,217,274
2020	$415,174,822	$384,400,381	$921,107,100	$30,774,441
2019	$444,836,313	$407,884,426	$641,548,360	$36,951,887
2018	$430,374,985	$394,710,374	$613,137,755	$35,664,611