ST JOSEPH REGIONAL HEALTH NETWORK (EIN 231352211) - 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

1889

Legal Domicile

Principal Officer

JOSEPH FRANK

Phone

6103782300

Tax Period

2022-07-01 to 2023-06-30

ST JOSEPH REGIONAL HEALTH NETWORK, founded in 1889, is a major nonprofit in the Health Care sector that reported $351.3M in total revenue in fiscal year 2022. Expenses of $318.3M left a modest 9% surplus.

Mission

TO NURTURE THE HEALING MINISTRY OF THE CHURCH, SUPPORTED BY EDUCATION AND RESEARCH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,077,640

Program Service Revenue $343,378,577

Investment Income $54,721

Other Revenue $3,777,945

TOTAL REVENUE $351,288,883

Expense Breakdown

Grants Paid $41,557,796

Salaries & Benefits $122,806,786

Fundraising Expenses $0

Program Expenses $224,004,250

Other Expenses $153,979,729

TOTAL EXPENSES $318,344,311

Year-over-Year Comparison

	2022	2021	Change
Revenue	$351,288,883	$336,949,910	+0.0%
Expenses	$318,344,311	$298,461,818	+0.1%
Net Income	$32,944,572	$38,488,092	-0.1%

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

1848

Volunteers

130

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

$1,706,767

Total Directors

$5,210,068

Key Employees

$907,667

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN MASSINI	DIRECTOR / PSH CEO	1.00	Director	$0	$61,645	$1,661,502
DEBORAH ADDO	DIRECTOR / PSH COO	1.00	Director	$0	$48,852	$969,615
LOUIS BORGATTA MD	DIRECTOR / PHYSICIAN	1.00	Director	$0	$55,825	$789,941
MARC ROVITO	DIRECTOR / PHYSICIAN	39.00	Director	$574,061	$52,933	$626,994
JOSEPH FRANK	PRESIDENT	24.50	Officer Director	$0	$78,321	$604,577
JOEL BAKER	DIR / PRES MED STAFF	40.00	Director	$0	$61,645	$557,439
HEIDI B MASANO	CHAIR / DIRECTOR	1.00	Officer Director	$0	$0	$0
MICHAEL DUFF	VICE CHAIR / DIRECTOR	1.00	Officer Director	$0	$0	$0
CARL N BOTTERBUSCH	DIRECTOR	1.00	Director	$0	$0	$0
PETER M CARLINO	DIRECTOR	1.00	Director	$0	$0	$0
FR ROBERT FINLAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT FIRELY	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE GRANT JR	DIRECTOR (THRU 10/22)	1.00	Director	$0	$0	$0
NICOLE LEHMAN	INTERIM SEC. (PSU EMP)	1.00	Officer	$0	$97,256	$373,998
EDWARD CHABALOWSKI	TREASURER / CFO	48.00	Officer	$0	$51,208	$364,695
ROSS DARROW	VICE PRESIDENT, TREASURER	1.00	Officer	$0	$61,619	$363,497
JIM BENNETT	VP & COO	48.00	Key Emp	$274,172	$37,442	$311,614
SCOTT MENGLE	VP, HUMAN RESOURCES	40.00	Key Emp	$0	$54,536	$309,642
MICHAEL JUPINA	VP COMMUNICATIONS	40.00	Key Emp	$0	$33,799	$286,411
SARA KLEIMAN	PHYSICIAN ADVISOR	40.00	Highest	$411,334	$53,955	$465,289
KIMBERLY WOLF	SR. MED DIRECTOR / VP, MED AFF.	49.00	Highest	$307,496	$40,281	$347,777
JEANETTE KLEIN	REGISTERED NURSE	40.00	Highest	$253,351	$40,195	$293,546
LORI LAPISH-HEINS	REGISTERED NURSE	40.00	Highest	$211,509	$53,103	$264,612
MAMIE ESCHLEMAN	REGISTERED NURSE	40.00	Highest	$225,155	$37,330	$262,485
ALAN BRECHBILL	FMR DIR / PSH EXEC VP (THRU 7/20)	0.00		$0	$0	$557,247
PAULA TINCH	FMR OFF. (THRU 6/22)/PSH CFO & EVP	0.00		$0	$119,863	$928,345
JEFFREY HELD	FMR VP, MEDICAL AFFAIRS (THRU 7/21)	0.00		$219,699	$0	$219,699
ANNEMARIE BOYAN	FMR SEC/PSH GC (PSU EMP) (THRU 2/22)	0.00		$0	$12,694	$154,783
CHERYL CROZIER	DIR QUAL & PERF / FMR INT. CNO	40.00		$174,929	$20,479	$195,408
JENNIFER JONES-LAPP	FMR INTERIM CNO (THRU 4/22)	0.00		$152,720	$14,088	$166,808

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$351,288,883	$318,344,311	$159,763,242	$32,944,572
2022	$336,949,910	$298,461,818	$179,912,479	$38,488,092
2021	$307,422,246	$298,750,670	$174,700,776	$8,671,576
2020	$261,470,847	$287,935,558	$158,961,290	$-26,464,711
2019	$268,748,200	$258,395,020	$170,923,660	$10,353,180
2018	$246,483,722	$237,908,875	$149,648,887	$8,574,847

ST JOSEPH REGIONAL HEALTH NETWORK