St Francis Hospital Sisters of the Third Order of St Francis (EIN 370661236) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1955

Legal Domicile

Phone

2173242191

Tax Period

2024-07-01 to 2025-06-30

St Francis Hospital Sisters of the Third Order of St Francis, founded in 1955, is a mid-sized nonprofit that reported $61.7M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $10.4M, a strong 17% operating margin.

Mission

TO REVEAL AND EMBODY CHRIST'S HEALING LOVE FOR ALL PEOPLE THROUGH OUR HIGH QUALITY FRANCISCAN HEALTHCARE MINISTRY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $121,640

Program Service Revenue $59,065,951

Investment Income $1,907,989

Other Revenue $600,566

TOTAL REVENUE $61,696,146

Expense Breakdown

Grants Paid $119

Salaries & Benefits $16,539,804

Fundraising Expenses $0

Program Expenses $39,724,391

Other Expenses $34,767,927

TOTAL EXPENSES $51,307,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$61,696,146	$65,077,004	-0.1%
Expenses	$51,307,850	$52,460,774	0.0%
Net Income	$10,388,296	$12,616,230	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

260

Volunteers

159

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

$3,018,120

Total Directors

$1,087,311

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chad Markham	Interim President & CEO (began 3/8/25)	3.0	Officer Director	$20,918	$86,867	$505,232
Jane Martin	Vice Chair, Chair (began 11/1/24)	2.5	Officer Director	$0	$0	$0
John Winans	Board Member, Vice Chair (began 11/1/24)	1.5	Officer Director	$0	$0	$0
Matthew FRY	PRESIDENT/CEO (until 3/7/25)	1.0	Officer Director	$0	$46,723	$582,079
Steve Bryant	Chair (until 10/31/24)	2.5	Officer Director	$0	$0	$0
Elisa Feldmann	Board Member	1.0	Director	$0	$0	$0
JENNIFER REID BAUGHER	Board Member	1.0	Director	$0	$0	$0
Jerome Epplin MD	Board Member	1.0	Director	$0	$0	$0
Joanne VanLeer	Board Member (began 11/1/24)	1.0	Director	$0	$0	$0
Kevin Niemann	Board Member	1.0	Director	$0	$0	$0
Timothy Ishmael	Board Member (began 11/1/24)	1.0	Director	$0	$0	$0
WILLIAM MONTGOMERY	Board Member	1.0	Director	$0	$0	$0
Michael Scialdone	Treasurer / HSHS SVP & CFO	0.3	Officer	$0	$132,635	$912,947
Paige Toth	Secretary	0.3	Officer	$0	$75,167	$368,704
PATRICIA ALLEN	CFO - CARE DELIVERY (until 4/30/25)	3.0	Officer	$0	$89,922	$649,158
Aryn Hunter	Chief Administrative Officer	60.0	Highest	$155,548	$10,399	$165,947
Danielle Aliss Rahman	Pharmacist	60.0	Highest	$128,443	$30,185	$158,628
JILL MOUTRIA	Pharmacist	60.0	Highest	$138,858	$23,279	$162,137
Shelly Marie Flagg	APRN	60.0	Highest	$133,942	$24,932	$158,874
Susan Elizabeth Stewart	APRN	60.0	Highest	$150,730	$14,657	$165,387
Aaron Puchbauer	FORMER INTERIM CEO	0.0		$0	$30,024	$340,117
James Timpe	Former PRESIDENT/CEO	0.0		$203,987	$13,215	$217,202
TODD Smart	Former Treasurer	0.0		$0	$15,590	$132,566

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	$61,696,146	$51,307,850	$169,841,969	$10,388,296
2024	$65,077,004	$52,460,774	$155,274,004	$12,616,230
2023	$63,623,138	$50,326,095	$143,816,141	$13,297,043
2022	$64,052,745	$47,747,853	$130,230,817	$16,304,892
2021	$57,942,656	$42,885,333	$131,619,354	$15,057,323
2020	$58,904,775	$49,266,623	$115,024,581	$9,638,152
2019	$54,796,022	$41,686,281	$101,661,724	$13,109,741
2018	$51,557,853	$38,021,444	$91,434,451	$13,536,409

St Francis Hospital Sisters of the Third Order of St Francis