St Joseph Ambulatory Care Inc (EIN 222480373) - 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

1983

Legal Domicile

Principal Officer

Mary Prybylo MSN

Phone

2079071233

Tax Period

2023-01-01 to 2023-12-31

St Joseph Ambulatory Care Inc, founded in 1983, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $3.1M exceeded revenue, resulting in a 95% operating deficit.

Mission

Employee safety and health services

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,598,788

Investment Income $-11,934

Other Revenue $0

TOTAL REVENUE $1,586,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,554,993

Fundraising Expenses $0

Program Expenses $2,868,370

Other Expenses $1,538,071

TOTAL EXPENSES $3,093,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,586,854	$4,376,647	-0.6%
Expenses	$3,093,064	$5,018,744	-0.4%
Net Income	$-1,506,210	$-642,097	+1.3%

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

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

$910,175

Total Directors

$1,559,178

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Grubbs	Trustee; CEO of Covenant Health	0.10	Director	$0	$38,604	$841,706
Jims Jean Jacques MD	Physician	0.10	Director	$0	$45,780	$624,025
Heather Evans DO	Trustee (end 7/2023)	0.10	Director	$0	$14,461	$93,447
William Buckley	Trustee	0.10	Director	$0	$0	$0
Rosalind Prince Gilman Esq	Trustee	0.10	Director	$0	$0	$0
Anita Haskell	Trustee	0.10	Director	$0	$0	$0
Jennifer Khavari	Trustee (end 8/2023)	0.10	Director	$0	$0	$0
Curtis Kimball Esq	Trustee	0.10	Director	$0	$0	$0
Judith Josiah Martin	Trustee	0.10	Director	$0	$0	$0
Bradley Ryder	Trustee	0.10	Director	$0	$0	$0
Lori Varney	Trustee	0.10	Director	$0	$0	$0
William Wood MD	Trustee	0.10	Director	$0	$0	$0
Robert Clark	Chairman	0.10	Officer Director	$0	$0	$0
Rebecca Cyr Whitmore	Vice Chairman	0.10	Officer Director	$0	$0	$0
Mary Prybylo ex-officio	President	0.10	Officer	$0	$40,615	$449,316
Michael Hendrix	Treasurer/VP Finance	0.10	Officer	$0	$44,748	$340,964
Donna Berry	Secretary	0.10	Officer	$0	$28,154	$119,895
Poonam Khadka MD	Physician	40.00	Highest	$256,250	$14,432	$270,682
Sanjay Pandey MD	Physician	40.00	Highest	$242,188	$29,685	$271,873
Jamie Perry	Nurse Practioner	40.00	Highest	$145,714	$4,772	$150,486
Shannon Piner	Nurse Practioner	40.00	Highest	$121,197	$4,947	$126,144

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	No data	No data	No data	No data
2023	$1,586,854	$3,093,064	$151,334	$-1,506,210
2022	$4,376,647	$5,018,744	$2,337,436	$-642,097
2021	$4,080,957	$4,475,703	$1,733,914	$-394,746
2020	$4,164,413	$4,343,915	$1,610,054	$-179,502
2019	$5,069,055	$5,679,439	$1,539,807	$-610,384
2018	$2,925,864	$3,329,190	$967,428	$-403,326

St Joseph Ambulatory Care Inc