SAINT FRANCIS MEDICAL CENTER (EIN 237246265) - 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

1972

Legal Domicile

Principal Officer

MATTHEW BRANDT

Phone

5733313000

Tax Period

2023-07-01 to 2024-06-30

SAINT FRANCIS MEDICAL CENTER, founded in 1972, is a major nonprofit in the Health Care sector that reported $695.1M in total revenue in fiscal year 2023. The organization ran a surplus of $112.3M, a strong 16% operating margin.

Mission

THE MISSION OF SAINT FRANCIS MEDICAL CENTER IS TO PROVIDE A MINISTRY OF HEALING, WELLNESS, QUALITY AND LOVE INSPIRED BY OUR FAITH IN JESUS CHRIST.

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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 $278,790

Program Service Revenue $606,369,754

Investment Income $85,995,188

Other Revenue $2,442,011

TOTAL REVENUE $695,085,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,823,805

Fundraising Expenses $0

Program Expenses $463,616,758

Other Expenses $580,979,597

TOTAL EXPENSES $582,803,402

Year-over-Year Comparison

	2023	2022	Change
Revenue	$695,085,743	$698,681,811	0.0%
Expenses	$582,803,402	$609,570,658	0.0%
Net Income	$112,282,341	$89,111,153	+0.3%

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

N/A

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

$4,801,302

Total Directors

$900,317

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE DIRNBERGER	CHAIR	2.00	Director	$214	$0	$214
JAMES BOLLINGER JR	DIRECTOR	2.00	Director	$214	$0	$214
KEVIN GOVERO	DIRECTOR	2.00	Director	$76	$0	$76
MIKE HIMMELBERG	DIRECTOR	2.00	Director	$0	$0	$0
ADAM KIDD	DIRECTOR	2.00	Director	$171	$0	$171
JOSEPH MCLANE	DIRECTOR	2.00	Director	$135	$0	$135
GINA RAFFETY	DIRECTOR	2.00	Director	$391	$0	$391
KATHY SWAN	DIRECTOR	2.00	Director	$0	$0	$0
JANET VARNON	DIRECTOR	2.00	Director	$4,132	$0	$4,132
DENNIS VOLLINK	SECRETARY/TREASURER	2.00	Director	$0	$0	$0
LAURA YOUNGHOUSE	VICE CHAIR	2.00	Director	$5,005	$0	$5,005
JUSTIN DAVIDSON	PRESIDENT & CEO	42.00	Officer Director	$0	$33,164	$889,979
JEFFREY HOTOP	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN OGBURN	VP OF SFMP	40.00	Officer	$0	$45,997	$451,273
GERALD SALTER	VP - SPECIALTY PRACTICES	40.00	Officer	$0	$44,729	$385,994
JASON SNOW	VICE PRESIDENT - HUMAN RES	40.00	Officer	$0	$23,737	$334,863
JAMES WILFERTH	VICE PRESIDENT - SUPPORT SERVICES	40.00	Officer	$0	$40,778	$342,546
ANDREW GODBEY MD	CMO & PRESIDENT - SFMP	40.00	Officer	$0	$46,364	$782,288
DEBBY SPRANDEL	CHIEF NURSING OFFICER	40.00	Officer	$0	$23,371	$342,798
JOEL SANDER	VP - NORTHEAST OPERATIONS	40.00	Officer	$0	$28,797	$312,776
LISA NEWCOMER	VP - REGIONAL OPERATIONS	40.00	Officer	$0	$41,951	$305,851
MATTHEW BRANDT	CFO - VP-FINANCE	40.00	Officer	$0	$35,298	$419,326
NICHOLE HOLST	GENERAL COUNSEL	40.00	Officer	$0	$18,408	$233,608
KAYWAN GAMADIA DO	NEUROSURGEON	40.00	Highest	$0	$33,123	$1,442,863
BRANDON SCOTT DO	NEUROSURGEON	40.00	Highest	$0	$46,364	$1,499,198
JAMES MILLER MD	CARDIOTHORACIC SURGEON	40.00	Highest	$0	$7,031	$1,213,513
B JUSTIN KIM MD	CARDIOTHORACIC SURGEON	40.00	Highest	$0	$33,123	$1,145,736
JAMES EDWARD MD	ORTHOPEDICS, SPORTS MEDICINE	40.00	Highest	$0	$46,323	$1,088,738
CHRISTY SHAWAN	VP - SOUTHWEST OPERATIONS (FORMER)	40.00		$184,488	$3,179	$276,749
MARYANN REESE	PRESIDENT & CEO (FORMER)	0.00		$0	$0	$850,990
LAUREL STURGILL	CHIEF INFORMATION OFFICER (FORMER)	0.00		$0	$0	$223,904
JAMES BURKE	CAO & GENERAL COUNSEL (FORMER)	0.00		$0	$10,663	$536,756

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	$695,085,743	$582,803,402	$1,712,860,580	$112,282,341
2023	$698,681,811	$609,570,658	$1,295,654,627	$89,111,153
2022	$546,441,900	$549,917,138	$1,081,692,774	$-3,475,238
2021	$602,142,212	$482,963,319	$1,286,204,245	$119,178,893
2020	$531,533,302	$498,299,938	$1,022,809,384	$33,233,364
2019	$585,285,476	$527,421,759	$990,506,091	$57,863,717
2018	$538,277,152	$473,221,284	$940,849,901	$65,055,868

SAINT FRANCIS MEDICAL CENTER