SOUTH BEND, IN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ST CLAIR DARDEN HEALTH SYSTEM, founded in 1994, is a mid-sized nonprofit in the Health Care sector that reported $16.1M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $19.7M exceeded revenue, resulting in a 23% operating deficit.
FORM 990 PART 1, LINE 1: TO CONSTRUCT, FURNISH, EQUIP, IMPROVE, REPAIR, AND MAINTAIN A HEALTHCARE SERVICES ORGANIZATION. TO PROMOTE EDUCATION AND SCIENTIFIC RESEARCH TOWARDS THE ADVANCEMENT OF THE TREATMENT OF DISEASE; TO PROMOTE PHYSICAL AND MENTAL HEALTH; AND TO AID AND PROMOTE THE CARE OF THE SICK, AGED, AND HELPLESS, THROUGH THE FACILITIES AND SERVICES OF THE ORGANIZATION. FROM 990 PART III, LINE 1, BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION: TO ENHANCE AND ASSIST THOSE WE SERVE TO ACHIEVE THEIR DESIRED PHYSICAL, MENTAL, AND SPIRITUAL POTENTIAL AND TO REBUILD THROUGH COMPASSIONATE CARE, PURPOSEFUL AND MEANINGFUL LIVES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $16,103,230 | $13,494,316 | +0.2% |
| Expenses | $19,733,653 | $17,539,399 | +0.1% |
| Net Income | $-3,630,423 | $-4,045,083 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| STEPHEN GAZDICK | CHIEF FNCL O | 40.00 |
Key Emp
|
$197,957 | $3,959 | $201,916 |
| ANNE KNOUSE | ADMINISTRATO | 40.00 |
Key Emp
|
$172,964 | $3,459 | $176,423 |
| SARA SCHMIDT | DIRECTOR OF | 40.00 |
Highest
|
$132,263 | $2,645 | $134,908 |
| SMITH NKOSI | NURSE | 50.00 |
Highest
|
$133,969 | $0 | $133,969 |
| LISA JAMES | REGIONAL THE | 40.00 |
Highest
|
$115,597 | $2,312 | $117,909 |
| ROSE MAURO | NURSING SUPE | 50.00 |
Highest
|
$111,261 | $2,225 | $113,486 |
| DUNCAN KARANJA | CNA | 40.00 |
Highest
|
$108,890 | $0 | $108,890 |
| JOHN CERGNUL | TREASURER | 2.00 |
Officer
|
$4,158 | $0 | $4,158 |
| CONNIE MCCAHILL | BOARD MEMBER | N/A |
Director
|
$0 | $0 | $0 |
| FREDERICK DEAN MD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GAIL ENGLISH MD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SAM MILLIGAN MD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL URBANSKI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT WADE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LAUREN DAVIS | PRESIDENT | 1.00 |
Officer
|
$0 | $0 | $0 |
| JAMES ROGERS | SECRETARY | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $16,103,230 | $19,733,653 | $11,472,368 | $-3,630,423 |
| 2022 | $13,494,316 | $17,539,399 | $15,467,951 | $-4,045,083 |
| 2021 | $17,018,170 | $16,754,032 | $21,453,139 | $264,138 |
| 2020 | $16,063,996 | $17,122,578 | $22,704,814 | $-1,058,582 |
| 2019 | $17,106,823 | $16,492,325 | $20,735,580 | $614,498 |
| 2018 | $15,066,214 | $17,206,676 | $20,460,406 | $-2,140,462 |
Compare ST CLAIR DARDEN HEALTH SYSTEM with other nonprofits in Indiana and across the country.