AGNESIAN HEALTHCARE INC (EIN 390807236) - 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

1892

Legal Domicile

Principal Officer

KATHERINE VERGOS

Phone

9209265519

Tax Period

2023-01-01 to 2023-12-31

AGNESIAN HEALTHCARE INC, founded in 1892, is a major nonprofit in the Health Care sector that reported $521.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF AGNESIAN HEALTHCARE IS TO PROVIDE COMPASSIONATE CARE THAT BRINGS HOPE, HEALTH AND WHOLENESS TO THOSE WE SERVE BY HONORING THE SACREDNESS AND DIGNITY OF ALL PERSONS AT EVERY STAGE OF LIFE. WE ARE ROOTED IN THE HEALING MINISTRY OF THE CATHOLIC CHURCH.

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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 $2,755,200

Program Service Revenue $500,366,408

Investment Income $15,045,228

Other Revenue $3,305,704

TOTAL REVENUE $521,472,540

Expense Breakdown

Grants Paid $693,525

Salaries & Benefits $205,645,124

Fundraising Expenses $610,691

Program Expenses $406,849,254

Other Expenses $325,738,591

TOTAL EXPENSES $532,077,240

Year-over-Year Comparison

	2023	2022	Change
Revenue	$521,472,540	$474,283,143	+0.1%
Expenses	$532,077,240	$489,755,455	+0.1%
Net Income	$-10,604,700	$-15,472,312	-0.3%

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

3830

Volunteers

354

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

$11,768,293

Total Directors

$3,150,781

Key Employees

$1,159,195

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN M PETERSON	DIRECTOR, VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
THOR H GILBERTSON	DIRECTOR, CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SUZANNE ANDERSON	DIRECTOR, REGIONAL PRESIDENT	1.00	Officer Director	$0	$540,322	$1,969,236
JOAN KARSTEN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW POGODZINSKI MD	DIRECTOR	1.00	Director	$0	$0	$0
KATIE KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MASKEL MD	DIRECTOR	1.00	Director	$0	$14,024	$156,819
SR HERTHA LONGO	DIRECTOR	1.00	Director	$0	$0	$0
SR DONNA INNES	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS SCHUESSLER	DIRECTOR	1.00	Director	$0	$0	$0
PAT LEITZEN FYE	DIRECTOR	1.00	Director	$0	$0	$0
WESLEY SPARKMAN	DIRECTOR	1.00	Director	$0	$0	$0
DOUG FOWNES MD	DIRECTOR	1.00	Director	$0	$0	$0
MARK THOMPSON MD	DIRECTOR, REGIONAL CHIEF MEDICAL OFFICER	1.00	Director	$0	$12,674	$50,072
SR SUSAN M STUCKI	DIRECTOR	1.00	Director	$0	$0	$0
THEODORE MILLER MD	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY STRONG MD	DIRECTOR	1.00	Director	$0	$0	$0
EMMER RHEA	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE MATZKE	DIRECTOR	1.00	Director	$0	$0	$0
BRET PASIUK MD	DIRECTOR	1.00	Director	$0	$0	$0
MATT HANLEY	DIRECTOR, INTERIM REGIONAL PRES - SSM WI	1.00	Director	$0	$0	$974,654
KATHERINE VERGOS	PRESIDENT - ST. AGNES HOSPITAL	40.00	Officer	$674,601	$242,929	$917,530
DOUG LONG	SECRETARY, GENERAL COUNSEL AT SSM HEALTH	1.00	Officer	$0	$777,013	$2,202,252
RANDY COMBS	TREASURER, CHIEF FINANCIAL OFFICER AT SSM HEALTH	1.00	Officer	$0	$1,238,074	$3,420,428
STEVE SMOOT	VICE PRESIDENT, COO OF SSM HEALTH	1.00	Officer	$0	$1,204,489	$3,258,847
MICHAEL DREES	VP - OPERATIONS, FOND DU LAC CLINIC	40.00	Key Emp	$363,052	$62,834	$425,886
TAMI SCHATTSCHNEIDER	VP - PATIENT CARE SERVICES, CNO	40.00	Key Emp	$288,633	$100,264	$388,897
TARA RHODES	VP - OPERATIONS, ST. AGNES HOSPITAL	40.00	Key Emp	$252,246	$92,166	$344,412
STEVEN FLURRY	ANESTHESIOLOGIST	40.00	Highest	$633,603	$61,405	$695,008
SYED MOHIUDDIN	DIRECTOR	40.00	Highest	$666,956	$55,922	$722,878
MICHAEL VANDER KOOY	RADIATION ONCOLOGIST	40.00	Highest	$661,704	$67,567	$729,271
KRISTOF GEHRKE	PHYSICIAN	40.00	Highest	$659,537	$58,792	$718,329
MARCIO SHIOKAWA	PHYSICIAN	40.00	Highest	$600,929	$57,978	$658,907
NANCY A BIRSCHBACH	FORMER KEY EMPLOYEE	0.00		$0	$177,602	$635,678

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	No data	No data	No data	No data
2023	$521,472,540	$532,077,240	$689,139,561	$-10,604,700
2022	$474,283,143	$489,755,455	$639,250,818	$-15,472,312
2021	$469,766,867	$422,170,387	$726,281,113	$47,596,480
2020	$408,074,664	$416,235,901	$817,189,102	$-8,161,237
2019	$438,658,198	$431,650,414	$776,804,116	$7,007,784
2018	$393,440,538	$378,010,693	$611,748,301	$15,429,845

AGNESIAN HEALTHCARE INC