Christus Health Southeast Texas (EIN 760591590) - 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

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

SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS IN EXTENDING THE HEALING MINISTRY OF JESUS CHRIST IN CONFORMITY WITH THE TEACHINGS OF THE 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 (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

Christus Health Southeast Texas