SAINT ALPHONSUS MEDICAL CENTER - BAKER CITY INC

EIN: 271790052 501(c)(3) Health Care

BAKER CITY, OR

Total Revenue
$35,500,271
Total Expenses
$38,330,241
Total Assets
$26,692,340
Net Assets
$10,092,315
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
OR
Principal Officer
DINA ELLWANGER
Phone
5415236461
Tax Period
2024-07-01 to 2025-06-30

SAINT ALPHONSUS MEDICAL CENTER - BAKER CITY INC, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $35.5M in total revenue in fiscal year 2024.

Mission

WE, SAINT ALPHONSUS HEALTH SYSTEM AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES.SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY IS A MEMBER OF SAINT ALPHONSUS HEALTH SYSTEM AND TRINITY HEALTH.

Program Service Accomplishments

Program 1
Expenses: $34,076,408 Revenue: $34,695,112

SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY (SAMC-BAKER CITY) IS A COMMUNITY HOSPITAL LOCATED IN BAKER CITY, OREGON, WHOSE HISTORY STARTS OVER 100 YEARS AGO. SAMC-BAKER CITY IS LICENSED FOR 25 BEDS AND...

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SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY (SAMC-BAKER CITY) IS A COMMUNITY HOSPITAL LOCATED IN BAKER CITY, OREGON, WHOSE HISTORY STARTS OVER 100 YEARS AGO. SAMC-BAKER CITY IS LICENSED FOR 25 BEDS AND SERVES APPROXIMATELY 16,000 RESIDENTS IN BAKER COUNTY. SAMC-BAKER CITY OFFERS A FULL RANGE OF SERVICES IN AN INPATIENT AND OUTPATIENT SETTING AS WELL AS 24-HOUR EMERGENCY CARE, SURGICAL SERVICES, CANCER CARE, HEALTH EDUCATION AND WELLNESS PROMOTION. SAMC-BAKER CITY ALSO OFFERS CONVENIENT ACCESS TO HEALTH CARE SERVICES THROUGH ITS CLINIC WHICH PROVIDES FAMILY AND INTERNAL MEDICINE SERVICES. PLEASE SEE SCHEDULE H AND VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT SERVICES, RECOGNITIONS AND AWARDS: WWW.SAINTALPHONSUS.ORG/BAKERCITY

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,360
Program Service Revenue $33,704,109
Investment Income $676,001
Other Revenue $1,107,801
TOTAL REVENUE $35,500,271

Expense Breakdown

Grants Paid $51,803
Salaries & Benefits $17,236,838
Fundraising Expenses $0
Program Expenses $34,076,408
Other Expenses $21,041,600
TOTAL EXPENSES $38,330,241

Year-over-Year Comparison

2024 2023 Change
Revenue $35,500,271 $37,354,396 0.0%
Expenses $38,330,241 $39,138,875 0.0%
Net Income $-2,829,970 $-1,784,479 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
14
Employees
229
Volunteers
17

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
7
$2,762,155
Total Directors
19
$1,471,273
Key Employees
1
$217,641
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL BALLANTYNE DIRECTOR; CHAIR THROUGH 12/24 1.00
Officer Director
$0 $0 $0
DAVID MCFADYEN DIR; PRES SAHS & CEO WEST REGION 1.00
Officer Director
$0 $180,665 $981,376
ADAM RICHINS DIR; V CHR THR 12/24; CHR AS OF 1/25 1.00
Officer Director
$0 $0 $0
DINA ELLWANGER DIRECTOR; PRESIDENT, EASTERN OREGON 25.00
Officer Director
$0 $95,947 $489,897
ANGELA TAYLOR DIRECTOR; VICE CHAIR AS OF 1/25 1.00
Officer Director
$0 $0 $0
BEA BLACK DIRECTOR 1.00
Director
$0 $0 $0
SUZANNE BRENNAN CSC DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL COUGHLIN MD DIRECTOR 1.00
Director
$0 $0 $0
GERALDINE HOYLER CSC DIRECTOR 1.00
Director
$0 $0 $0
BETH INECK DIRECTOR THROUGH 12/24 1.00
Director
$0 $0 $0
KIRK JACOBSON DIRECTOR 1.00
Director
$0 $0 $0
ROBERT LADENBURGER DIRECTOR 1.00
Director
$0 $0 $0
TONI NIELSEN DIRECTOR 1.00
Director
$0 $0 $0
JUDGE ROBERT OLIVER DIRECTOR THROUGH 12/24 1.00
Director
$0 $0 $0
LUIS SANTANA DIRECTOR AS OF 1/25 1.00
Director
$0 $0 $0
IRMA VALDIVIA DIRECTOR AS OF 1/25 1.00
Director
$0 $0 $0
RON WATHEN DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
MARIE GUADALUPE WISSEL DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE WESTERMEIER SECRETARY; SAHS VP & MANAGING CNSL 2.00
Officer
$0 $51,486 $608,231
B LANNIE CHECKETTS TREASURER; SAHS VP, FINANCE AND CFO 2.00
Officer
$0 $53,774 $682,651
TONY SWART VP FINANCE AND OPERATIONS 25.00
Key Emp
$185,180 $32,461 $217,641
SAMUEL CAPRA MD ORTHOPEDIC SURGEON 50.00
Highest
$524,791 $23,291 $548,082
KENNAN RICHARDS DO EMERGENCY MEDICINE PHYSICIAN 50.00
Highest
$471,175 $50,064 $521,239
DAVID RICHARDS MD EMERGENCY MEDICINE PHYSICIAN 50.00
Highest
$464,287 $54,124 $518,411
DEREK ZICKGRAF DO EMERGENCY MEDICINE PHYSICIAN 50.00
Highest
$408,922 $45,569 $454,491
JOSHUA SIRUCEK DO EMERGENCY MEDICINE PHYSICIAN 50.00
Highest
$257,893 $19,499 $277,392
ODETTE BOLANO PRES SAHS & CEO W REGION THR 6/24 0.00
$0 $31,087 $1,409,324
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 $35,500,271 $38,330,241 $26,692,340 $-2,829,970
2024 No data No data No data No data
2023 $38,798,913 $38,584,583 $29,091,985 $214,330
2022 $40,695,976 $40,075,293 $29,472,728 $620,683
2021 $40,966,574 $36,033,843 $29,334,008 $4,932,731
2020 $40,320,756 $37,333,869 $33,818,106 $2,986,887
2019 $37,179,980 $37,083,671 $22,070,614 $96,309
2018 $34,431,682 $32,928,220 $18,454,570 $1,503,462
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