St Vincent Seton Specialty Hospital Inc (EIN 351712001) - 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

1987

Legal Domicile

Phone

3147338000

Tax Period

2022-07-01 to 2023-06-30

St Vincent Seton Specialty Hospital Inc, founded in 1987, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $20.0M in total revenue in fiscal year 2022. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $18.4M left a modest 8% surplus.

Mission

To improve the health and well-being of all people in the communities we serve.

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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 $17,075

Program Service Revenue $19,921,109

Investment Income $15

Other Revenue $59,405

TOTAL REVENUE $19,997,604

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $8,929,179

Fundraising Expenses $0

Program Expenses $12,864,091

Other Expenses $9,474,546

TOTAL EXPENSES $18,408,725

Year-over-Year Comparison

	2022	2021	Change
Revenue	$19,997,604	$26,736,577	-0.3%
Expenses	$18,408,725	$25,786,344	-0.3%
Net Income	$1,588,879	$950,233	+0.7%

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

145

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

$1,390,566

Total Directors

$2,119,351

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	EX-OFFICIO/PRESIDENT	0.0	Officer Director	$0	$48,589	$973,050
N/A	VICE CHAIR	1.0	Officer Director	$0	$0	$0
N/A	CHAIR	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR (END 4/2023)	0.0	Director	$0	$49,348	$1,146,301
N/A	VP, FINANCE	0.0	Officer	$0	$34,493	$417,516
N/A	REGISTERED NURSE	50.0	Highest	$179,131	$24,864	$203,995
N/A	PHARMACIST	50.0	Highest	$167,877	$20,163	$188,040
N/A	PHYSICIAN	50.0	Highest	$266,336	$35,828	$302,164
N/A	REGISTERED NURSE	50.0	Highest	$181,272	$15,848	$197,120
N/A	PHARMACIST	50.0	Highest	$175,206	$24,044	$199,250
N/A	FORMER KEY EMPLOYEE (END 12/2017)	0.0		$0	$39,081	$601,172
N/A	FORMER OFFICER (END 12/2021)	0.0		$0	$0	$369,705
N/A	FORMER KEY EMPLOYEE (END 12/2017)	0.0		$0	$45,944	$628,926
N/A	FORMER KEY EMPLOYEE (END 12/2017)	0.0		$0	$29,464	$212,935

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	$19,997,604	$18,408,725	$13,015,392	$1,588,879
2022	$26,736,577	$25,786,344	$15,358,077	$950,233
2021	$33,473,666	$25,513,834	$19,574,832	$7,959,832
2020	$30,332,946	$27,352,809	$18,764,470	$2,980,137
2019	$31,694,030	$28,154,372	$16,918,912	$3,539,658
2018	$33,893,259	$34,714,942	$18,239,253	$-821,683

St Vincent Seton Specialty Hospital Inc