ST JAMES HOSPITAL (EIN 160743310) - 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

1921

Legal Domicile

Principal Officer

WENDY DISBROW

Phone

6073248110

Tax Period

2024-07-01 to 2025-06-30

ST JAMES HOSPITAL, founded in 1921, is a mid-sized nonprofit in the Health Care sector that reported $64.1M in total revenue in fiscal year 2024. Expenses of $59.4M left a modest 7% surplus.

Mission

ST. JAMES HOSPITAL IS COMMITTED TO THE HEALTH AND WELLNESS OF THE COMMUNITIES WE SERVE BY PROVIDING THE HIGHEST QUALITY OF CARE IN A COMPASSIONATE AND TRUSTED ENVIRONMENT.

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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 $670,063

Program Service Revenue $62,104,225

Investment Income $180,440

Other Revenue $1,100,212

TOTAL REVENUE $64,054,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,187,896

Fundraising Expenses $0

Program Expenses $46,841,401

Other Expenses $34,204,533

TOTAL EXPENSES $59,392,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$64,054,940	$61,992,186	+0.0%
Expenses	$59,392,429	$60,045,016	0.0%
Net Income	$4,662,511	$1,947,170	+1.4%

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

477

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

$473,829

Total Directors

$3,861,576

Key Employees

$173,485

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN HOGAN	VOTING MEMBER UNTIL 01/25	1.00	Director	$0	$0	$0
PETER WALL	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOHN WEYAND	VOTING MEMBER UNTIL 01/25	1.00	Director	$0	$0	$0
GREG SAMMONS	SECRETARY UNTIL 12/31/24	1.00	Officer Director	$0	$0	$0
SPENCER ANNABEL MD	BOARD MEMBER UNTIL 01/25	1.00	Director	$0	$0	$0
STEVEN GOLDSTEIN	BOARD MEMBER	1.00	Director	$0	$183,208	$1,591,441
MICHAEL KAMALI MD	BOARD MEMBER UNTIL 01/25	1.00	Director	$0	$83,613	$839,390
NICK KELLEY	SECRETARY EFFECTIVE 01/25	1.00	Officer Director	$0	$0	$0
ISMAIL MEHR MD	BOARD MEMBER	1.00	Director	$0	$0	$0
BILAL AHMED	BOARD MEMBER	1.00	Director	$0	$34,722	$870,092
CARRIE COKELY	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER DONLON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY PALOTTI	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA PONTICELLO	TREASURER EFFECTIVE 12/31/25	1.00	Officer Director	$0	$0	$0
MARK WHITMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY LUM	BOARD MEMBER EFFECTIVE 12/31/25	1.00	Director	$0	$67,731	$560,653
WENDY DISBROW	CHIEF EXECUTIVE OFFICER	40.00	Officer	$263,435	$9,188	$272,623
CHRISTOPHER GRAHAM	CHIEF FINANCIAL OFFICER UNTIL 06/25	40.00	Officer	$172,885	$28,321	$201,206
DENISE BECHER	EXECUTIVE VICE PRESIDENT	40.00	Key Emp	$156,500	$16,985	$173,485
VAMSIDHAR VENNAMANENI	ADVANCED PRACTICE PROVIDER	40.00	Highest	$208,615	$13,177	$221,792
MICHAEL DANIELS	ADVANCED PRACTICE PROVIDER	40.00	Highest	$197,840	$7,914	$205,754
RUTH ODOI	PHYSICIAN	40.00	Highest	$181,968	$14,532	$196,500
MATTHEW WALTON	ADVANCED PRACTICE PROVIDER	40.00	Highest	$217,125	$31,111	$248,236
MARIAH RITTWAGE	ADVANCED PRACTICE PROVIDER	40.00	Highest	$158,199	$43,281	$201,480

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	$64,054,940	$59,392,429	$95,706,136	$4,662,511
2024	$61,992,186	$60,045,016	$94,899,002	$1,947,170
2023	$51,855,690	$58,936,495	$91,621,468	$-7,080,805
2022	$56,209,865	$55,077,842	$100,049,317	$1,132,023
2021	$52,945,961	$45,345,271	$102,328,620	$7,600,690
2020	$20,847,807	$20,568,732	$107,500,975	$279,075
2019	$65,921,373	$38,410,678	$87,431,040	$27,510,695
2018	$30,434,740	$32,988,213	$50,200,664	$-2,553,473

ST JAMES HOSPITAL