St Clare Memorial Hospital Inc (EIN 390848401) - 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

1929

Legal Domicile

Phone

9204330111

Tax Period

2024-07-01 to 2025-06-30

St Clare Memorial Hospital Inc, founded in 1929, is a mid-sized nonprofit in the Health Care sector that reported $42.7M in total revenue in fiscal year 2024. Expenses of $41.4M left a modest 3% surplus.

Mission

TO REVEAL AND EMBODY CHRIST'S HEALING LOVE FOR ALL PEOPLE THROUGH OUR HIGH QUALITY FRANCISCAN HEALTHCARE 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 (2024)

Revenue Breakdown

Contributions & Grants $45,751

Program Service Revenue $42,160,420

Investment Income $324,122

Other Revenue $200,153

TOTAL REVENUE $42,730,446

Expense Breakdown

Grants Paid $48,946

Salaries & Benefits $11,429,945

Fundraising Expenses $0

Program Expenses $36,265,773

Other Expenses $29,933,265

TOTAL EXPENSES $41,412,156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$42,730,446	$40,744,989	+0.0%
Expenses	$41,412,156	$39,393,311	+0.1%
Net Income	$1,318,290	$1,351,678	0.0%

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

170

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

$2,737,222

Total Directors

$1,175,117

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John L Wagner	PRESIDENT/CEO (began 8/1/24)	28.2	Officer Director	$245,425	$90,824	$607,307
LORI DUFEK	Vice Chair	1.5	Officer Director	$0	$0	$0
MICHAEL NELESSEN	Chair	2.5	Officer Director	$0	$0	$0
Robert Erickson	PRESIDENT/CEO (until 7/31/24)	2.0	Officer Director	$0	$81,102	$567,810
CARA PETERSON	Board Member	1.0	Director	$0	$0	$0
Elora Blum	Board Member (began 11/1/24)	1.0	Director	$0	$0	$0
Ginny O'Harrow	Board Member	1.0	Director	$0	$0	$0
Kimberly Pytleski	Board Member (began 11/1/24)	1.0	Director	$0	$0	$0
ROBERT CUTLAN MD	Board Member (until 10/31/24)	2.0	Director	$0	$0	$0
RON CHRISTENSEN	Board Member	1.0	Director	$0	$0	$0
Stacee Goedtel Birr DO	Board Member	1.0	Director	$0	$0	$0
Larry Gille	Secretary	0.3	Officer	$0	$0	$0
Michael Scialdone	Treasurer / HSHS SVP & CFO	0.3	Officer	$0	$132,635	$912,947
PATRICIA ALLEN	CFO - CARE DELIVERY (until 4/30/25)	3.0	Officer	$0	$89,922	$649,158
CHERYL BURKEL EMMERS	CRNA	60.0	Highest	$260,325	$58,282	$318,607
Glenn White	CRNA	60.0	Highest	$271,531	$35,062	$306,593
Heidi Marie Cole	Supervisor - Pharmacy	60.0	Highest	$155,279	$29,652	$184,931
Mary Lynn Thompson	House Supervisor	60.0	Highest	$164,736	$29,822	$194,558
Maura May White	CRNA	60.0	Highest	$251,601	$43,587	$295,188
CHRISTOPHER BRABANT	Former PRESIDENT/CEO	0.0		$336,244	$33,715	$369,959
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	$42,730,446	$41,412,156	$47,115,601	$1,318,290
2024	No data	No data	No data	No data
2023	$39,767,580	$39,528,290	$38,428,753	$239,290
2022	$46,003,439	$41,491,876	$46,139,578	$4,511,563
2021	$40,860,209	$35,540,444	$48,451,808	$5,319,765
2020	$37,307,896	$33,773,599	$37,057,706	$3,534,297
2019	$32,485,032	$34,940,320	$23,275,513	$-2,455,288
2018	$31,662,790	$34,990,621	$21,781,639	$-3,327,831

St Clare Memorial Hospital Inc