ST CAMILLUS HEALTH CENTER INC

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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

1969

Legal Domicile

Principal Officer

SANDRA GODFREY

Phone

5082347306

Tax Period

2020-01-01 to 2020-12-31

ST CAMILLUS HEALTH CENTER INC, founded in 1969, is a mid-sized nonprofit that reported $12.9M in total revenue in fiscal year 2020. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATIONS MISSION IS TO PROVIDE PERSONALIZED CARE TO THE SICK AND ELDERLY WITH A SENSE OF COMPASSION AND LOVE, ST. CAMILLUS HEALTH CENTER OFFERS HOPE AND MEANING TO THOSE WHO ARE SUFFERING, COMFORT AND SECURITY TO THOSE WHO ARE AGING AND SERENITY TO THOSE WHO ARE DYING.

Program Service Accomplishments

Program 1

Expenses: $10,785,382

ST CAMILLUS IS A 123-BED NURSING FACILITY THAT PROVIDES SKILLED NURSING AND REHABILITATION SERVICES TO THE SICK AND ELDERLY. ST CAMILLUS OFFERS HOPE AND MEANING TO THOSE THAT ARE SUFFERING, COMFORT AND SECURITY TO THOSE WHO ARE AGING, AND SERENITY TO THOSE WHO ARE DYING. ST CAMILLUS IS RECOGNIZED AS A LEADER IN IMPLEEMENTING GROUNDBREAKING STRATEGIES TO BETTER CARE FOR OUR COMMUNITIES ELDERS IN WAYS THAT MAKE THE BUILDING THEIR HOME RATHER THAN AN INSTUITUION.

Program 2

Expenses: $724,020

ST CAMILUS ADULT DAY HEALTH IS A PROGRAM THAT IS DESIGNED TO PROVIDE A FULL DAYS WORTH OF MEANINGFUL ACTIVITY FOR PARTICIPANTS AS WELL AS TO TAKE CARE OF EACH PARTICIPANTS MEDICAL NEEDS. OUR PROGRAM WILL PROVIDE A LEVEL OF COMFORT AND SECURITY TO EACH PARTICIPANTS FAMILY, KNOWING THEIR LOVED ONE IS IN A SAFE AND COMFORTABLE ENVIRONMENT. THIS IS A COMMUNITY BASED ON RELATIONSHIPS BETWEEN THE PROGRAM PARTICIPANTS, STAFF, AND FAMILIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,435,514

Program Service Revenue $11,511,297

Investment Income $-925,555

Other Revenue $829,464

TOTAL REVENUE $12,850,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,688,411

Fundraising Expenses $0

Program Expenses $11,509,402

Other Expenses $5,828,589

TOTAL EXPENSES $12,517,000

Year-over-Year Comparison

	2020	2019	Change
Revenue	$12,850,720	$11,649,051	+0.1%
Expenses	$12,517,000	$12,280,638	+0.0%
Net Income	$333,720	$-631,587	-1.5%

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

276

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANYA BROUILLARD	DIRECTOR OF NURSING	040.00	Highest	$110,519	$0	$110,519
SANDRA GODFREY	PRESIDENT/DIRECTOR	001.00	Officer Director	$0	$0	$0
ANTHONY DRAGGA	TREASURER/DIRECTOR	001.00	Officer Director	$0	$0	$0
CARA ZECHELLO	CLERK/DIRECTOR	001.00	Officer Director	$0	$0	$0
MARK WICKSTROM	DIRECTOR	001.00	Director	$0	$0	$0
HEATHER CARR-REITER	DIRECTOR	001.00	Director	$0	$0	$0
WILLIAM GRAVES	DIRECTOR	001.00	Director	$0	$0	$0
FATHER PAUL O'CONNELL	DIRECTOR	001.00	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
2020	$12,850,720	$12,517,000	$48,301	$333,720
2019	$11,649,051	$12,280,638	$2,523,375	$-631,587
2018	$11,461,585	$12,044,016	$2,221,829	$-582,431