ST JOSEPHS HOSPITAL

EIN: 160743163 501(c)(3)

ELMIRA, NY

Total Revenue
$5,903,575
Total Expenses
$5,358,596
Total Assets
N/A
Net Assets
N/A
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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
1908
Legal Domicile
NY
Principal Officer
JONATHAN LAWRENCE
Phone
6077336541
Tax Period
2019-01-01 to 2019-12-31

ST JOSEPHS HOSPITAL, founded in 1908, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2019. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $5.4M left a modest 9% surplus.

Mission

MINISTERS TO INPATIENTS AND OUTPATIENTS, SERVING AS A PRIMARY CARE AND SPECIALTY REFERRAL CENTER

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $10,000
Program Service Revenue $5,860,162
Investment Income $10,647
Other Revenue $22,766
TOTAL REVENUE $5,903,575

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,789,404
Fundraising Expenses $0
Program Expenses $4,224,825
Other Expenses $2,569,192
TOTAL EXPENSES $5,358,596

Year-over-Year Comparison

2019 2018 Change
Revenue $5,903,575 $45,394,189 -0.9%
Expenses $5,358,596 $46,275,655 -0.9%
Net Income $544,979 $-881,466 -1.6%
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

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Governance

Voting Members
16
Independent Members
14
Employees
453
Volunteers
20

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
$1,286,492
Total Directors
16
$434,590
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jonathan Lawrence President & Chief Executive Officer 59
Officer
$0 $26,225 $637,471
Robert Lambert MD President & Chief Executive Officer 0
$0 $14,000 $578,818
Pallavi Kamjula MD Chair Department of Medicine 60
Director
$0 $31,124 $434,590
Ronald J Kintz DHA Senior VP/CFO 0
$0 $14,000 $368,785
Roberto deBara MD President AMS 0
$0 $23,084 $356,270
Kenneth Herzl-Betz MD Senior VP/Chief Medical Officer 48
Officer
$0 $32,688 $353,776
Sandra McCarthy PhD Chief Nursing Officer 32
Officer
$0 $32,303 $295,245
Thomas Doak Supervising Pharmacist 42
Highest
$122,430 $3,742 $126,172
Tami Evans-Ring Registered Nurse 50
Highest
$102,491 $21,629 $124,120
Steven Piesczynski Admin Director 43
Highest
$97,339 $22,004 $119,343
Linda Kimball Registered Nurse 53
Highest
$96,087 $22,004 $118,091
Ann Jacobs Registered Nurse 50
Highest
$100,926 $3,597 $104,523
Donald Quick CPA CHAIRMAN 2
Director
$0 $0 $0
Mark J Hagen VICE CHAIRMAN 2
Director
$0 $0 $0
John R Alexander Esq Secretary 1
Director
$0 $0 $0
Louis DiFabio Board Member 1
Director
$0 $0 $0
Dr Jeffrey W Evenson PhD Board Member 1
Director
$0 $0 $0
Michael Hosey Board Member 1
Director
$0 $0 $0
John MacMahon Board Member 1
Director
$0 $0 $0
Robert McNamara Board Member 1
Director
$0 $0 $0
Richard Simons Board Member 1
Director
$0 $0 $0
Patricia Baroody Board Member 1
Director
$0 $0 $0
Jeffrey Streeter Board Member 1
Director
$0 $0 $0
Anders Tomson Board Member 1
Director
$0 $0 $0
Jan van den Blink VICE CHAIRMAN 2
Director
$0 $0 $0
Dr Joyce Carr Board Member 1
Director
$0 $0 $0
Kevin DeLuca MD Ex-Officio/President Medical Staff 1
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
2019 $5,903,575 $5,358,596 No data $544,979
2018 $45,394,189 $46,275,655 $25,881,083 $-881,466
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