ASCENSION PROVIDENCE ROCHESTER HOSPITAL

EIN: 381359247 501(c)(3) Health Care

ST LOUIS, MO

Total Revenue
$256,103,093
Total Expenses
$260,778,832
Total Assets
$247,170,683
Net Assets
$31,372,259
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1900
Legal Domicile
MI
Phone
3147338000
Tax Period
2022-07-01 to 2023-06-30

ASCENSION PROVIDENCE ROCHESTER HOSPITAL, founded in 1900, is a major nonprofit in the Health Care sector that reported $256.1M in total revenue in fiscal year 2022.

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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $321,426
Program Service Revenue $250,947,085
Investment Income $3,316,680
Other Revenue $1,517,902
TOTAL REVENUE $256,103,093

Expense Breakdown

Grants Paid $198,260
Salaries & Benefits $113,018,179
Fundraising Expenses $0
Program Expenses $203,974,183
Other Expenses $147,562,393
TOTAL EXPENSES $260,778,832

Year-over-Year Comparison

2022 2021 Change
Revenue $256,103,093 $238,950,013 +0.1%
Expenses $260,778,832 $253,363,590 +0.0%
Net Income $-4,675,739 $-14,413,577 -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

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Governance

Voting Members
12
Independent Members
10
Employees
1646
Volunteers
67

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
8
$8,868,780
Total Directors
14
$7,836,015
Key Employees
1
$450,660
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A MINISTRY MARKET EXECUTIVE/PRESIDENT (START 1/2023) 0.0
Officer Director
$0 $37,944 $1,585,940
N/A SECRETARY/TREASURER 1.0
Officer Director
$0 $0 $0
N/A INTERIM MARKET PRESIDENT (START 8/2022 - END 12/2022) 0.0
Officer Director
$0 $54,191 $2,386,194
N/A INTERIM MARKET PRESIDENT (START 7/2022 - END 8/2022) 0.0
Officer Director
$0 $47,680 $3,857,281
N/A CHAIR 1.0
Officer Director
$0 $0 $0
N/A VICE 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 $6,600
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 CFO, MINISTRY MARKET (START 7/2022 - END 3/2023) 0.0
Officer
$0 $19,904 $333,808
N/A CFO, MINISTRY MARKET (START 3/2023) 0.0
Officer
$0 $35,511 $705,557
N/A CHIEF MEDICAL OFFICER 50.0
Key Emp
$426,362 $24,298 $450,660
N/A REGISTERED NURSE 50.0
Highest
$279,623 $8,389 $288,012
N/A REGISTERED NURSE 50.0
Highest
$392,748 $10,899 $403,647
N/A REGISTERED NURSE 50.0
Highest
$271,011 $9,485 $280,496
N/A REGISTERED NURSE 50.0
Highest
$280,308 $7,008 $287,316
N/A REGISTERED NURSE 50.0
Highest
$298,748 $25,394 $324,142
N/A FORMER OFFICER (END 4/2022) 0.0
$0 $39,064 $938,840
N/A FORMER KEY EMPLOYEE (END 12/2020) 0.0
$0 $37,069 $302,514
N/A FORMER OFFICER (END 6/2022) 0.0
$0 $42,927 $758,887
N/A FORMER OFFICER (END 6/2022) 0.0
$0 $43,399 $525,459
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 $256,103,093 $260,778,832 $247,170,683 $-4,675,739
2022 $238,950,013 $253,363,590 $245,522,042 $-14,413,577
2022 $238,950,013 $253,363,590 $245,522,042 $-14,413,577
2021 $238,139,183 $232,114,686 $260,342,112 $6,024,497
2020 $223,857,323 $214,184,740 $254,090,778 $9,672,583
2019 $212,627,852 $208,587,744 $255,320,897 $4,040,108
2018 $205,558,150 $220,039,838 $269,366,648 $-14,481,688
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