St Vincent Hospital of the Hospital Sisters of the Third Order of St Franci s (EIN 390817529) - 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

1888

Legal Domicile

Phone

9204330111

Tax Period

2023-07-01 to 2024-06-30

St Vincent Hospital of the Hospital Sisters of the Third Order of St Franci s, founded in 1888, is a major nonprofit in the Health Care sector that reported $739.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $681.9M left a modest 8% surplus.

Mission

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

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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 $15,048,127

Program Service Revenue $711,935,106

Investment Income $11,263,223

Other Revenue $1,482,870

TOTAL REVENUE $739,729,326

Expense Breakdown

Grants Paid $211,133

Salaries & Benefits $121,902,795

Fundraising Expenses $0

Program Expenses $613,473,735

Other Expenses $559,789,660

TOTAL EXPENSES $681,903,588

Year-over-Year Comparison

	2023	2022	Change
Revenue	$739,729,326	$673,735,001	+0.1%
Expenses	$681,903,588	$641,307,176	+0.1%
Net Income	$57,825,738	$32,427,825	+0.8%

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

2249

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

$3,544,607

Total Directors

$843,706

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN CHARLIER	President/CEO (Until 3/29/24)	30.0	Officer Director	$367,070	$109,566	$843,706
Dennis Langenberg	Chair	1.0	Officer Director	$0	$0	$0
Nicole Schneider	Vice Chair (Until 10/31/23)	1.0	Officer Director	$0	$0	$0
Robert Erickson	President/CEO (began 4/29/24)	12.0	Officer Director	$0	$0	$0
Jody Boes	Board Member	1.0	Director	$0	$0	$0
KYLE MCCARTY MD	Board Member	1.0	Director	$0	$0	$0
MARCUS PEREZ	Board Member	1.0	Director	$0	$0	$0
Michael Wickman	Board Member	1.0	Director	$0	$0	$0
MITCH WECKOP	Board Member (Until 10/31/23)	1.0	Director	$0	$0	$0
PAULA HAFEMAN	Board Member	1.0	Director	$0	$0	$0
Sr Maureen Fagan OSF	Board Member	1.0	Director	$0	$0	$0
Stephanie Bakey MD	Board Member	1.0	Director	$0	$0	$0
Kimberly Hodgkinson	CFO/Foundation Treasurer (UNTIL 9/7/23)	1.0	Officer	$0	$26,440	$867,623
Larry Gille	Secretary (began 11/1/23)	3.0	Officer	$0	$63,000	$678,012
Michael Scialdone	Treasurer / HSHS SVP & CFO (began 01/08/24)	0.3	Officer	$0	$0	$0
PATRICIA ALLEN	CFO - CARE DELIVERY	3.0	Officer	$85,584	$123,627	$773,133
TODD Smart	Treasurer (UNTIL 5/3/24)	0.3	Officer	$0	$66,527	$382,133
Amy B Sell	Registered Respiratory Therapist	40.0	Highest	$220,406	$31,964	$252,370
EDGAR COLLISON MD	Chief Physician Executive	40.0	Highest	$510,678	$52,360	$563,038
KENNETH NELSON III	Chief Nursing Officer	40.0	Highest	$340,929	$66,785	$407,714
SARAH LULLOFF MD	Physician	40.0	Highest	$359,257	$42,847	$402,104
SUSAN WHEELER	Director-Pharmacy	40.0	Highest	$209,770	$24,993	$234,763

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	$739,729,326	$681,903,588	$918,894,557	$57,825,738
2023	$673,735,001	$641,307,176	$867,766,404	$32,427,825
2022	$660,136,111	$637,745,899	$831,304,516	$22,390,212
2021	$646,081,418	$590,387,536	$911,771,001	$55,693,882
2020	$585,860,531	$569,846,017	$819,022,763	$16,014,514
2019	$567,144,429	$537,936,805	$767,390,748	$29,207,624
2018	$553,820,650	$514,700,241	$744,485,812	$39,120,409

St Vincent Hospital of the Hospital Sisters of the Third Order of St Franci s