ST THOMAS COMMUNITY HEALTH CENTER INC (EIN 141958494) - 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

2006

Legal Domicile

Principal Officer

DONALD ERWIN

Phone

5045295558

Tax Period

2024-01-01 to 2024-12-31

ST THOMAS COMMUNITY HEALTH CENTER INC, founded in 2006, is a mid-sized nonprofit in the Health Care sector that reported $28.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF ST THOMAS COMMUNITY HEALTH CARE IS TO PROVIDE HEALTHCARE OF THE HIGHEST QUALITY, REGARDLESS OF THE ABILITY TO PAY, FOSTER RELEVANT RESEARCH AND EDUCATIONAL ACTIVITIES DIRECTED TOWARD ACHIEVING HEALTH INITIATIVES THAT REDUCE HEALTH DISPARITIES IN OUR COMMUNITY.

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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 $3,884,137

Program Service Revenue $11,229,853

Investment Income $6,834

Other Revenue $13,133,702

TOTAL REVENUE $28,254,526

Expense Breakdown

Grants Paid $339,825

Salaries & Benefits $19,427,579

Fundraising Expenses $40,582

Program Expenses $21,652,826

Other Expenses $9,714,233

TOTAL EXPENSES $29,522,219

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,254,526	$24,143,889	+0.2%
Expenses	$29,522,219	$29,851,858	0.0%
Net Income	$-1,267,693	$-5,707,969	-0.8%

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

245

Volunteers

N/A

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

$2,470,924

Total Directors

Key Employees

$2,159,159

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDGE CALVIN JOHNSON	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
LYNETTE BRICE	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROL SALASSI	TREASURER	1.00	Officer Director	$0	$0	$0
RONALD CHISOM	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ALVIN EDINBURGH	BOARD DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM DAVIS MD	BOARD DIRECTOR	1.00	Director	$0	$0	$0
TESS LASSAI	BOARD DIRECTOR	1.00	Director	$0	$0	$0
CHARLES SANDERS MD	BOARD DIRECTOR	1.00	Director	$0	$0	$0
PASTOR TORIN SANDERS PHD	BOARD DIRECTOR	1.00	Director	$0	$0	$0
KARLA SIKAFFY DUPLANTIER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MARYE NICKENS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DONALD T ERWIN MD	CEO	40.00	Officer	$382,712	$20,700	$403,412
MARY M ABELL MD	ASSOCIATE CEO	40.00	Officer	$377,846	$28,506	$406,352
JONATHAN PAGE	PHYSICIAN CMO	40.00	Officer	$308,978	$18,305	$327,283
SCOTT FRANCIONI	PHYSICIAN CMO	40.00	Officer	$306,119	$23,818	$329,937
CARL WALKER	CMIO	40.00	Officer	$241,612	$22,813	$264,425
PHUONG TRAN	CIO	40.00	Officer	$219,348	$21,477	$240,825
ROBERT DARROW	CFO	40.00	Officer	$219,295	$0	$219,295
IVY ROBINSON	CGO	40.00	Officer	$131,070	$16,065	$147,135
JEREMY JALLANS	COO	40.00	Officer	$120,570	$11,690	$132,260
VIVIANA FALCO	CARDIOLOGIST	40.00	Key Emp	$438,095	$20,700	$458,795
MICHELLE KAUTZMAN	PHYSICIAN	40.00	Key Emp	$254,170	$23,382	$277,552
AMY DERIS	PHYSICIAN	40.00	Key Emp	$221,927	$21,448	$243,375
DONALD COSTELLO	OPTOMETRIST	40.00	Key Emp	$208,243	$20,812	$229,055
TAVELL KINDALL	NURSE PRACTIONER	40.00	Key Emp	$203,978	$8,365	$212,343
CELINE ELSON	PSYCHIATRIST	40.00	Key Emp	$190,912	$0	$190,912
MORIAH RICHIE	PHYSICIAN ASSISTANT	40.00	Key Emp	$186,597	$13,165	$199,762
KELLY MOREL	PHYSICIAN-OBGYN	40.00	Key Emp	$170,419	$3,691	$174,110
KUNTAL MOHARE	NEPHROLOGIST	40.00	Key Emp	$164,839	$8,416	$173,255
GAIL MCCLAVE	PHYSICIAN	40.00	Highest	$210,960	$11,905	$222,865
HERIBERTO RODRIGUEZ	PHYSICIAN	40.00	Highest	$243,285	$21,671	$264,956
KIM LEBLANC	PHYSICIAN-PEER REVIEW	40.00	Highest	$203,609	$8,365	$211,974
CHANIEL AGE	NURSE PRACTITIONER	40.00	Highest	$196,351	$8,365	$204,716
DANNY JACKSON	DIRECTOR OF PHARMACY	40.00	Highest	$192,166	$11,482	$203,648

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
2024	$28,254,526	$29,522,219	$35,875,664	$-1,267,693
2023	$24,143,889	$29,851,858	$35,714,365	$-5,707,969
2022	$33,144,709	$30,595,037	$36,062,534	$2,549,672
2021	$30,411,911	$26,560,329	$29,981,428	$3,851,582
2020	$26,091,928	$26,073,590	$26,754,689	$18,338
2019	$23,968,338	$22,271,924	$23,707,962	$1,696,414
2018	$21,506,636	$19,089,806	$14,337,946	$2,416,830

ST THOMAS COMMUNITY HEALTH CENTER INC