ST MARY MEDICAL CENTER (EIN 231913910) - 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

1974

Legal Domicile

Principal Officer

MICHAEL MAGRO DO

Phone

2157102000

Tax Period

2024-07-01 to 2025-06-30

ST MARY MEDICAL CENTER, founded in 1974, is a major nonprofit in the Health Care sector that reported $423.7M in total revenue in fiscal year 2024.

Mission

TO PROVIDE HEALTH CARE AND HOSPITAL 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 (2024)

Revenue Breakdown

Contributions & Grants $8,594,834

Program Service Revenue $399,484,420

Investment Income $10,813,262

Other Revenue $4,767,589

TOTAL REVENUE $423,660,105

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $173,521,495

Fundraising Expenses $360,921

Program Expenses $358,812,918

Other Expenses $243,184,992

TOTAL EXPENSES $416,766,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$423,660,105	$411,071,021	+0.0%
Expenses	$416,766,487	$411,465,111	+0.0%
Net Income	$6,893,618	$-394,090	-18.5%

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

2574

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

$3,334,939

Total Directors

$3,309,906

Key Employees

$514,123

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE WASHINGTON	DIR; TRINITY SVP CHIEF MKTG & COMM	1.00	Director	$0	$302,605	$1,817,389
JAMES WOODWARD	DIR; PRES & CEO MIDATLANTIC THR 1/25	1.00	Officer Director	$0	$57,915	$1,492,517
MICHAEL MAGRO DO	PRESIDENT	28.00	Officer	$0	$121,494	$800,510
CATHERINE MIKUS	SECRETARY; GENERAL COUNSEL	1.00	Officer	$0	$50,624	$598,651
JAMES GREEN	VP - CHIEF DEVELOPMENT OFFICER	50.00	Highest	$0	$102,063	$547,697
EDWARD O'DELL DO	CHIEF MEDICAL OFFICER	25.00	Key Emp	$371,286	$54,439	$514,123
KIMBERLY CUMMINGS	TREASURER AND CFO THRU 6/25	1.00	Officer	$0	$45,472	$443,261
SUZETTE CUNICELLI	VP PROFESSIONAL & SUPPORT SVCS	50.00	Highest	$0	$38,926	$361,757
KIMBERLY SUDAC	VP PRACTICE OPERATIONS	50.00	Highest	$0	$19,222	$328,338
ANGEL MCCULLOUGH	CHIEF NURSE OFFICER	50.00	Highest	$268,422	$15,846	$284,268
ANTHONY FANELLI	FORMER OFFICER	0.00		$0	$8,433	$283,830
MARCO MUSARRA	PHYSICIAN ADVISOR	50.00	Highest	$260,116	$17,082	$277,198
ANDRE BOYD	DIR, PRES & CEO MIDATLANTIC AT 1/25	1.00	Officer Director	$0	$0	$0
VINCENT GORDON	DIR;CHAIR THR 12/24;V CHAIR AT 1/25	1.00	Officer Director	$0	$0	$0
AJAY GUPTA	DIRECTOR; CHAIR AS OF 1/25	1.00	Officer Director	$0	$0	$0
SHAILA KAPUR	DIRECTOR; VICE CHAIR THROUGH 12/24	1.00	Officer Director	$0	$0	$0
TALYANA BROMBERG	DIRECTOR THROUGH 12/24	1.00	Director	$0	$0	$0
MARK BRUCKER	DIRECTOR THROUGH 12/24	1.00	Director	$0	$0	$0
BARBARA BUCKLEY RSM	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE CALOPE	DIRECTOR	1.00	Director	$0	$0	$0
MARTINA DEIGNAN	DIRECTOR THROUGH 12/24	1.00	Director	$0	$0	$0
HIRAL FONTANILLA MD	DIRECTOR	1.00	Director	$0	$0	$0
MARIANNE GRACE	DIRECTOR	1.00	Director	$0	$0	$0
JULIA KEEGAN OSF	DIRECTOR THROUGH 12/24	1.00	Director	$0	$0	$0
REBECCA KERCHNER	DIRECTOR THROUGH 12/24	1.00	Director	$0	$0	$0
SANDRA KWEDER MD	DIRECTOR AS OF 1/25	1.00	Director	$0	$0	$0
CARMEN LARSEN	DIRECTOR AS OF 1/25	1.00	Director	$0	$0	$0
ROBIN MADDEN MD	DIRECTOR AS OF 1/25	1.00	Director	$0	$0	$0
JAMES MONIHAN MD	DIRECTOR	1.00	Director	$0	$0	$0
ELSBETH MULVANEY CSC	DIRECTOR AS OF 1/25	1.00	Director	$0	$0	$0
LARRY WARREN	DIRECTOR AS OF 1/25	1.00	Director	$0	$0	$0
JACQUELINE WATSON DO	DIRECTOR AS OF 1/25	1.00	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
2025	$423,660,105	$416,766,487	$692,445,104	$6,893,618
2024	$411,071,021	$411,465,111	$992,340,216	$-394,090
2023	$409,622,571	$413,855,354	$963,867,643	$-4,232,783
2022	$418,406,202	$411,995,321	$972,459,031	$6,410,881
2021	$500,398,805	$409,245,353	$1,147,078,923	$91,153,452
2020	$408,275,313	$397,973,596	$1,027,386,051	$10,301,717
2019	$438,472,652	$389,472,222	$939,339,390	$49,000,430
2018	$437,401,174	$389,601,514	$852,334,691	$47,799,660

ST MARY MEDICAL CENTER