SISTERS OF CHARITY OF ST AUGUSTINE HEALTH SYSTEM INC (EIN 341379356) - 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

1982

Legal Domicile

Principal Officer

Michael Goar

Phone

2166965560

Tax Period

2024-01-01 to 2024-12-31

SISTERS OF CHARITY OF ST AUGUSTINE HEALTH SYSTEM INC, founded in 1982, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $8.1M exceeded revenue, resulting in a 590% operating deficit.

Mission

The Sisters of Charity of St. Augustine Health System (SCHS) is the sole member of the sponsored ministries of the Sisters of Charity of St. Augustine, a congregation of women religious dedicated to serving the poor and committed to social justice.

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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 $38,000

Program Service Revenue $0

Investment Income $1,295,465

Other Revenue $-155,440

TOTAL REVENUE $1,178,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,420,148

Fundraising Expenses $727,600

Program Expenses $5,591,527

Other Expenses $2,709,758

TOTAL EXPENSES $8,129,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,178,025	$2,797,407	-0.6%
Expenses	$8,129,906	$7,607,569	+0.1%
Net Income	$-6,951,881	$-4,810,162	+0.4%

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

133

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

$1,041,100

Total Directors

Key Employees

$1,358,645

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adnan Tahir MD	CEO St Vincent Charity Medical Center	0		$439,325	$0	$439,325
Melissa Rogers	Senior Vice President & Chief Financial Officer	40	Officer	$349,550	$66,155	$415,705
Susanna Krey	SVP External Affairs, Foundations & Outreach Ministries	0		$348,235	$22,500	$370,735
Janice Murphy Jan 2024 to July 2024	President & Chief Executive Officer	40	Officer	$307,000	$36,750	$343,750
Mark Cotleur	Senior VP of Fund Development	4	Key Emp	$260,990	$56,875	$317,865
Robin Stursa	Chief Information Officer	4	Key Emp	$272,025	$37,180	$309,205
Shannon Jerse Esq	General Counsel	40	Key Emp	$255,100	$41,920	$297,020
Michael Goar July 2024 to Dec 2024	President and CEO	40	Officer	$271,445	$10,200	$281,645
Miguel Chavez	SVP of Mission & Ministry	40	Key Emp	$175,785	$46,665	$222,450
John Rusnaczyk	CFO St Vincent Charity Medical Center	0		$213,470	$0	$213,470
Charles Garvin	Chief Medical Officer	0	Key Emp	$196,035	$16,070	$212,105
Sondra Haye	Controller	40	Highest	$148,340	$35,610	$183,950
Deborah Miller	Vice President of Human Resources	40	Highest	$139,625	$43,235	$182,860
Judy Barnes	Executive Assistant to CEO	40	Highest	$101,620	$31,300	$132,920
Regina Hauck	Senior Staff Accountant	40	Highest	$110,200	$20,085	$130,285
Nathan Munn	Executive Director-Development Operations	40	Highest	$101,430	$26,615	$128,045
Robert Varley	Chairman	1	Officer Director	$0	$0	$0
Sister Miriam Erb CSA	Secretary	1	Officer Director	$0	$0	$0
Sean Hennessy	Treasurer	0	Officer Director	$0	$0	$0
Robert Belden	Vice Chair	1	Officer Director	$0	$0	$0
Lisa Bernardin	Board Member	0	Director	$0	$0	$0
Sister Susan Durkin OSU	Board Member	1	Director	$0	$0	$0
Sister Judith Ann Karam CSA	Board Member	1	Director	$0	$0	$0
Edward McIlver Leppard Jr MD	Board Member	1	Director	$0	$0	$0
Michael McCabe	Board Member	1	Director	$0	$0	$0
Clinton Simmons	Board Member	1	Director	$0	$0	$0
Tari Rivera	Board Member	1	Director	$0	$0	$0
Leo Spellacy Esq	Board Member	1	Director	$0	$0	$0
Jack Bedell	Board Member	1	Director	$0	$0	$0
John Bastulli	Board Member	1	Director	$0	$0	$0
Gary Isakov	Board Member	1	Director	$0	$0	$0
Joanne Gross OSU	Board Member	1	Director	$0	$0	$0
Patricia Moore Pastides	Board Member	1	Director	$0	$0	$0
Anthony Coyne	Board Member	1	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
2024	$1,178,025	$8,129,906	$23,796,395	$-6,951,881
2023	$2,797,407	$7,607,569	$23,631,198	$-4,810,162
2022	$4,298,661	$6,741,868	$37,541,639	$-2,443,207
2021	$6,211,280	$8,290,211	$57,997,267	$-2,078,931
2020	$10,875,748	$10,686,816	$38,532,288	$188,932
2019	$7,340,344	$9,531,838	$38,823,490	$-2,191,494
2018	$8,384,250	$10,249,051	$43,380,556	$-1,864,801

SISTERS OF CHARITY OF ST AUGUSTINE HEALTH SYSTEM INC