OSF Multi-Specialty Group (EIN 383852646) - 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

2011

Legal Domicile

Phone

3096552850

Tax Period

2023-10-01 to 2024-09-30

OSF Multi-Specialty Group, founded in 2011, is a major nonprofit in the Health Care sector that reported $310.7M in total revenue in fiscal year 2017. Expenses of $585.3M exceeded revenue, resulting in a 88% operating deficit.

Mission

In the spirit of Christ and the example of Francis of Assisi, the Mission of OSF Healthcare is to serve persons with the greatest care and love in a community that celebrates the gift of life.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,738,465

Program Service Revenue $457,851,625

Investment Income $-132,981

Other Revenue $6,665,278

TOTAL REVENUE $475,122,387

Expense Breakdown

Grants Paid $13,200

Salaries & Benefits $672,647,076

Fundraising Expenses $0

Program Expenses $798,926,745

Other Expenses $223,837,671

TOTAL EXPENSES $896,497,947

Year-over-Year Comparison

	2023	2022	Change
Revenue	$475,122,387	$453,806,833	+0.0%
Expenses	$896,497,947	$830,769,809	+0.1%
Net Income	$-421,375,560	$-376,962,976	+0.1%

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

6356

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

$4,440,067

Total Directors

$5,045,945

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert C Sehring	Vice Chairperson Chief Executive Officer	1.0	Officer Director	$0	$76,643	$3,064,020
Sister Agnes Joseph Williams OSF	Assistant Secretary and Treasurer	1.0	Officer Director	$0	$0	$0
Sister Diane Marie McGrew OSF	President and Treasurer (Through June 2024)	1.0	Officer Director	$0	$0	$0
Sister Judith Ann Duvall OSF	Chairperson	1.0	Officer Director	$0	$0	$0
Sister Theresa Ann Brazeau OSF	Secretary	1.0	Officer Director	$0	$0	$0
Brian J Silverstein MD	Board Member	1.0	Director	$0	$0	$45,000
Gerald J McShane MD	Board Member	1.0	Director	$166,752	$49,806	$247,558
Jeffry M Tillery	President, OSF Medical Group (Through April 2024)	40.0	Director	$1,117,994	$67,956	$1,185,950
Shawn E Piers MD	Interim President, OSF Medical Group (Beginning April 2024)	40.0	Director	$435,933	$67,484	$503,417
Sister M Angelica Neumann FSGM	Board Member (Beginning March 2024)	1.0	Director	$0	$0	$0
Sister M Beata Ziegler FSGM	Board Member (Beginning March 2024)	1.0	Director	$0	$0	$0
Sister M Mikela Meidl FSGM	Board Member	1.0	Director	$0	$0	$0
Sister Rose Therese Mann OSF	Board Member	1.0	Director	$0	$0	$0
Michael M Allen	Chief Financial Officer	1.0	Officer	$0	$170,414	$1,376,047
Andrew J Tsung MD	Physician	40.0	Highest	$1,860,480	$60,676	$1,921,156
Jeffrey D Klopfenstein MD	Physician	40.0	Highest	$1,468,189	$73,546	$1,541,735
Stathis J Poulakidas MD	Physician	40.0	Highest	$1,308,782	$46,630	$1,355,412
Timir S Baman MD	Physician	40.0	Highest	$1,707,040	$52,060	$1,759,100
Todd D McCall MD	Physician	40.0	Highest	$1,467,501	$76,310	$1,543,811

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
2024	$475,122,387	$896,497,947	$191,251,053	$-421,375,560
2023	$453,806,833	$830,769,809	$196,271,997	$-376,962,976
2022	$468,544,378	$826,161,030	$196,719,889	$-357,616,652
2021	$421,093,867	$768,825,595	$230,437,744	$-347,731,728
2020	$378,447,581	$704,598,950	$109,473,754	$-326,151,369
2019	$364,183,670	$654,711,316	$79,095,199	$-290,527,646
2018	$310,661,789	$585,288,740	$64,791,002	$-274,626,951

OSF Multi-Specialty Group