Christus Hopkins Health Alliance (EIN 811708177) - 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

2016

Legal Domicile

Phone

9038857671

Tax Period

2024-07-01 to 2025-06-30

Christus Hopkins Health Alliance, founded in 2016, is a major nonprofit that reported $146.9M in total revenue in fiscal year 2024. The organization ran a surplus of $25.4M, a strong 17% operating margin.

Mission

SUPPORTING THE HEALTH CARE MINISTRIES OF THE SPONSORING CONGREGATIONS IN EXTENDING THE HEALING MINISTRIES 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 (2024)

Revenue Breakdown

Contributions & Grants $635,050

Program Service Revenue $140,173,664

Investment Income $0

Other Revenue $6,083,740

TOTAL REVENUE $146,892,454

Expense Breakdown

Grants Paid $266,736

Salaries & Benefits $39,332,490

Fundraising Expenses $8,812

Program Expenses $101,096,388

Other Expenses $81,911,493

TOTAL EXPENSES $121,510,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$146,892,454	$145,872,164	+0.0%
Expenses	$121,510,719	$117,076,493	+0.0%
Net Income	$25,381,735	$28,795,671	-0.1%

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

592

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

$1,808,385

Total Directors

$12,353,030

Key Employees

$299,718

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL HARVEY	PRESIDENT	6.0	Officer Director	$376,058	$57,423	$433,481
SHANNON DACUS	Director/Chairperson (TERM 12/24)	11.0	Officer Director	$0	$0	$0
ANDRIA CARDINALLI-STEIN MD	DIRECTOR (TERM 12/24)	8.0	Director	$0	$16,049	$509,365
BILL CHEN PHD	DIRECTOR (TERM 12/24)	4.0	Director	$0	$0	$17,823
CHRIS GLENNEY	Director/Chairperson (EFF 1/25)	20.0	Director	$0	$88,961	$1,750,645
DICK STONE	DIRECTOR (TERM 12/24)	10.0	Director	$0	$0	$0
FRED HARRIS JR	DIRECTOR (TERM 12/24)	10.0	Director	$0	$0	$0
JEAN COLEMAN	DIRECTOR (TERM 12/24)	8.0	Director	$0	$0	$0
JEB JONES	DIRECTOR	10.0	Director	$0	$0	$0
JEFFREY PUCKETT	DIRECTOR (TERM 12/24)	13.0	Director	$0	$56,703	$6,880,055
JOE BOB BURGIN	DIRECTOR (TERM 12/24)	10.0	Director	$0	$0	$0
MARK ANDERSON MD	DIRECTOR	11.0	Director	$0	$101,941	$1,044,846
MICHAEL HALLUM	DIRECTOR (TERM 12/24)	4.0	Director	$0	$0	$0
PRESTON SMITH	DIRECTOR (TERM 12/24)	11.0	Director	$0	$0	$0
RANDY CHILDRESS	DIRECTOR (TERM 12/24)	4.0	Director	$0	$0	$0
SISTER Guadalupe Ruiz	DIRECTOR (TERM 12/24)	4.0	Director	$0	$0	$0
SISTER RITA FANNING	DIRECTOR	2.0	Director	$0	$0	$0
SISTER ROSANNE POPP MD	DIRECTOR	4.0	Director	$0	$7,720	$269,899
SONJA YATES HUBBARD	DIRECTOR (TERM 12/24)	8.0	Director	$0	$0	$0
STEVEN KEUER MD	DIRECTOR	10.0	Director	$0	$63,590	$1,446,916
ERIC GARRISON	CHIEF FINANCIAL OFFICER	4.0	Officer	$0	$17,520	$482,285
Jaclynn Harrison	TREASURER/NETX/NLA HEALTH SYSTEM CHIEF FINANCIAL OFFICER	4.0	Officer	$0	$41,355	$820,036
JANNA GARCIA-CHAPA	CORPORATE SECRETARY (TERM 9/2024)	10.0	Officer	$0	$1,509	$72,583
Sonia Acosta	Corporate Secretary (EFF 10/24)	10.0	Officer	$0	$0	$0
ANITHA SANDERSON	CHIEF NURSING OFFICER	40.0	Key Emp	$0	$36,101	$299,718
AARON MOEDER	REGISTERED NURSE - FLOAT	40.0	Highest	$157,696	$12,712	$170,408
KACI R POWERS	MULTI MODALITY TECHNOLOGIST	40.0	Highest	$153,138	$16,494	$169,632
KEITH KELLEY	ADMINISTRATIVE DIRECTOR NURSING	40.0	Highest	$162,847	$19,119	$181,966
MELISSA MAEKER	MGR PHARMACY SERVICES	40.0	Highest	$182,976	$32,486	$215,462
MICHAEL RUSSELL	DIRECTOR - FINANCE	40.0	Highest	$154,511	$13,616	$168,127
BARRY LOFQUIST	FORMER CHIEF FINANCIAL OFFICER (TERM 4/20)	0.0		$0	$43,100	$333,737

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	$146,892,454	$121,510,719	$67,043,456	$25,381,735
2024	No data	No data	No data	No data
2023	$137,283,516	$113,391,344	$31,324,241	$23,892,172
2022	$136,537,612	$111,269,305	$28,524,153	$25,268,307
2021	$118,864,955	$102,511,624	$24,582,931	$16,353,331
2020	$112,513,597	$97,876,324	$146,947,831	$14,637,273
2019	$89,938,903	$83,977,229	$124,537,722	$5,961,674
2018	$76,795,676	$76,791,095	$113,403,405	$4,581

Christus Hopkins Health Alliance