SAINT JOSEPH REGIONAL MEDICAL CENTER - PLYMOUTH CAMPUS INC (EIN 351142669) - 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

1983

Legal Domicile

Principal Officer

CHRISTOPHER KARAM

Phone

5749484000

Tax Period

2022-07-01 to 2023-06-30

SAINT JOSEPH REGIONAL MEDICAL CENTER - PLYMOUTH CAMPUS INC, founded in 1983, is a mid-sized nonprofit in the Health Care sector that reported $64.3M in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year. Expenses of $61.3M left a modest 5% surplus.

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 (2022)

Revenue Breakdown

Contributions & Grants $153,428

Program Service Revenue $62,759,105

Investment Income $-192,136

Other Revenue $1,626,446

TOTAL REVENUE $64,346,843

Expense Breakdown

Grants Paid $1,400

Salaries & Benefits $23,306,734

Fundraising Expenses $0

Program Expenses $50,845,863

Other Expenses $37,975,171

TOTAL EXPENSES $61,283,305

Year-over-Year Comparison

	2022	2021	Change
Revenue	$64,346,843	$76,598,823	-0.2%
Expenses	$61,283,305	$68,801,451	-0.1%
Net Income	$3,063,538	$7,797,372	-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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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

$1,312,086

Total Directors

$1,564,654

Key Employees

$772,432

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD TOWNER	FORMER OFFICER	0.00		$0	$18,275	$851,298
GENEVIEVE LANKOWICZ MD	SJHS REGIONAL CMO THROUGH 9/22	10.00	Key Emp	$0	$304,769	$772,432
CHRISTOPHER KARAM	DIR; PRES SJRMC-SB; PRES SJRMC-PLY	20.00	Officer Director	$0	$119,289	$640,456
DOUGLAS STRONG	FMR OFF;INT PRES MERCYONE SC THR2/23	0.00		$0	$34,538	$536,475
CRAIG MILLER MD	DIRECTOR; PHYSICIAN, FAMILY MEDICINE	2.00	Director	$0	$57,606	$510,033
JASON SCHULTZ	FORMER OFFICER	0.00		$0	$174,535	$473,052
PAULA TOTH-RUSSELL MD	DIRECTOR; NEUROLOGIST	2.00	Director	$0	$52,975	$414,165
ROBERT SINK	TREAS; CFO THR 8/22; VP FIN AT 9/22	10.00	Officer	$0	$45,692	$379,749
JEFFREY MATHIS	SECRETARY, SJHS GENL COUNSEL	10.00	Officer	$0	$36,946	$291,881
ERIC HOLSOPPLE	HOSPITAL ADMINISTRATOR	40.00	Highest	$0	$43,432	$194,169
ZUBAIR UL HAQ	PHYSICIAN FAMILY MEDICINE	40.00	Highest	$0	$21,266	$192,536
CREIGHTON KAISER	MANAGER PHARMACY	40.00	Highest	$0	$37,879	$186,469
JANELLE JOHNSON	SERVICE LINE ADMIN DIRECTOR	40.00	Highest	$0	$38,616	$181,025
SUZANNE RISNER	DIRECTOR, SURGICAL SERVICES	40.00	Highest	$0	$14,206	$164,447
RODOLFO MONTERROSA	DIRECTOR; CHAIR AS OF 1/23	2.00	Officer Director	$0	$0	$0
ABRAHAM MARCUS	DIRECTOR & CHAIR THROUGH 10/22	2.00	Officer Director	$0	$0	$0
THE VERY REV JAMES FOSTER CSC	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW HARTLEY	DIRECTOR	2.00	Director	$0	$0	$0
MARIJO KELLY	DIRECTOR THROUGH 12/22	2.00	Director	$0	$0	$0
DANA NEER	DIRECTOR	2.00	Director	$0	$0	$0
NORMA RODRIQUEZ	DIRECTOR THROUGH 12/22	2.00	Director	$0	$0	$0
CHRIS ROWLAND	DIRECTOR	2.00	Director	$0	$0	$0
HARVEY WEINGARTEN DDS	DIRECTOR THROUGH 12/22	2.00	Director	$0	$0	$0
JACQUELINE WRIGHT	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$64,346,843	$61,283,305	$256,642,064	$3,063,538
2022	$76,598,823	$68,801,451	$201,595,234	$7,797,372
2021	$72,537,599	$63,988,232	$155,442,705	$8,549,367
2020	$67,502,852	$62,023,001	$109,385,836	$5,479,851
2020	$67,502,852	$62,023,001	$109,385,836	$5,479,851
2019	$62,997,748	$60,941,421	$62,034,200	$2,056,327
2018	$63,748,250	$57,645,856	$68,347,366	$6,102,394

SAINT JOSEPH REGIONAL MEDICAL CENTER - PLYMOUTH CAMPUS INC