St Luke's McCall Ltd (EIN 273311774) - 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

2010

Legal Domicile

Principal Officer

Chris Roth

Phone

2083812222

Tax Period

2023-10-01 to 2024-09-30

St Luke's McCall Ltd, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $64.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $61.6M left a modest 4% surplus.

Mission

Provide healthcare services to the community.

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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 $335,656

Program Service Revenue $63,269,785

Investment Income $139,010

Other Revenue $216,690

TOTAL REVENUE $63,961,141

Expense Breakdown

Grants Paid $271,635

Salaries & Benefits $0

Fundraising Expenses $271,635

Program Expenses $53,963,557

Other Expenses $61,349,496

TOTAL EXPENSES $61,621,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$63,961,141	$57,516,215	+0.1%
Expenses	$61,621,131	$55,160,604	+0.1%
Net Income	$2,340,010	$2,355,611	0.0%

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

N/A

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

$4,491,030

Total Directors

$1,916,339

Key Employees

$624,117

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Roth	President & System CEO	2.00	Officer Director	$0	$60,738	$1,916,339
Andy Scoggin	Chair	0.50	Officer Director	$0	$0	$0
Alan Korn MD	Director (End 12/2023)	0.50	Director	$0	$0	$0
Bill Gilbert	Director	0.50	Director	$0	$0	$0
Bill Whitacre	Director	0.50	Director	$0	$0	$0
Bill Ystueta	Director (Start 11/2023)	0.50	Director	$0	$0	$0
Bob Lokken	Director	0.50	Director	$0	$0	$0
Brigette Bilyeu	Director (End 10/2023)	0.50	Director	$0	$0	$0
Dan Krahn	Director	0.50	Director	$0	$0	$0
Emily Baker	Director	0.50	Director	$0	$0	$0
Jill Twedt	Director	0.50	Director	$0	$0	$0
Laura McGeorge MD	Director (Start 7/2024)	0.50	Director	$0	$0	$0
Lisa Grow	Director	0.50	Director	$0	$0	$0
Lucie DiMaggio MD	Director (End 6/2024)	0.50	Director	$0	$0	$0
Mark Durcan	Director (End 4/2024)	0.50	Director	$0	$0	$0
Rich Raimondi	Director	0.50	Director	$0	$0	$0
Rosa Davila	Director	0.50	Director	$0	$0	$0
Tom Corrick	Director	0.50	Director	$0	$0	$0
Christine Neuhoff	SVP/Chief Legal Officer/Secretary	2.00	Officer	$0	$48,218	$892,450
Sandee Moore Gehrke	Hospital Chief Executive Officer	5.00	Officer	$0	$49,699	$887,944
Kathryn Fowler	SVP/CFO/Treasurer	2.00	Officer	$0	$25,553	$794,297
Dennis Mesaros	VP, Population Health	10.00	Key Emp	$0	$39,969	$624,117
Timothy Neuschwander MD	Physician	40.00	Highest	$0	$42,231	$640,922
Adam Weller MD	Physician	40.00	Highest	$0	$50,779	$539,076
Sarah Curtin MD	Physician	40.00	Highest	$0	$63,189	$494,563
Jonathan Currey MD	Physician	40.00	Highest	$0	$44,313	$487,812
Amy Ocmand MD	Physician	40.00	Highest	$0	$25,547	$456,049
David C Pate MD JD	Former CEO & President	0.00		$0	$0	$154,684
Jeffrey S Taylor	Former SVP/CFO/Treasurer	0.00		$0	$0	$110,504

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	$63,961,141	$61,621,131	$88,365,072	$2,340,010
2023	$57,516,215	$55,160,604	$87,965,611	$2,355,611
2022	$50,436,703	$45,530,484	$70,409,891	$4,906,219
2021	$51,188,211	$41,235,881	$67,484,684	$9,952,330
2020	$43,050,727	$38,717,689	$54,132,875	$4,333,038
2019	$42,573,342	$37,825,176	$48,910,539	$4,748,166
2018	$43,980,884	$37,724,162	$44,609,953	$6,256,722

St Luke's McCall Ltd