ST CROIX REGIONAL MEDICAL CENTER (EIN 390890676) - 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

1954

Legal Domicile

Principal Officer

MICHAEL YOUSO

Phone

7154830556

Tax Period

2023-07-01 to 2023-12-31

ST CROIX REGIONAL MEDICAL CENTER, founded in 1954, is a mid-sized nonprofit in the Health Care sector that reported $71.1M in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $67.4M left a modest 5% surplus.

Mission

WE HELP PEOPLE TO LIVE HEALTHIER, HAPPIER, AND LONGER LIVES.

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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 $400,808

Program Service Revenue $70,123,524

Investment Income $305,205

Other Revenue $268,512

TOTAL REVENUE $71,098,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,694,438

Fundraising Expenses $0

Program Expenses $54,508,151

Other Expenses $33,712,730

TOTAL EXPENSES $67,407,168

Year-over-Year Comparison

	2023	2022	Change
Revenue	$71,098,049	$139,540,022	-0.5%
Expenses	$67,407,168	$148,791,084	-0.5%
Net Income	$3,690,881	$-9,251,062	-1.4%

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

1141

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

$687,054

Total Directors

$301,787

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA LYMAN	TRUSTEE/SCRMC PHYSICIAN	40.00	Director	$242,371	$41,451	$283,822
JOHN DRISCOLL	CHAIR/BOARD MEMBER (THRU 09/2023)	0.50	Officer Director	$4,153	$0	$4,153
TRUDY CANINE	VICE CHAIR/CHAIR	0.50	Officer Director	$3,870	$0	$3,870
KAREN HAUER	SECRETARY	0.50	Officer Director	$3,858	$0	$3,858
JOHN CUMMING	TRUSTEE	0.50	Director	$2,948	$0	$2,948
WILLIAM TIES	TRUSTEE	0.50	Director	$2,336	$0	$2,336
LISA EDSTROM	TRUSTEE (THRU 11/2023)	0.50	Director	$800	$0	$800
MICHAEL YOUSO	CFO/CEO	40.00	Officer	$463,733	$33,909	$497,642
KIMBERLY ERICSON	CFO	40.00	Officer	$167,899	$9,632	$177,531
DAVID NORDIN	SCRMC PHYSICIAN	40.00	Highest	$844,225	$65,380	$909,605
JOHN KAMPA	SCRMC PHYSICIAN	40.00	Highest	$622,927	$30,146	$653,073
VITTAL NAGAR	SCRMC PHYSICIAN	40.00	Highest	$606,941	$49,991	$656,932
MUHAMMAD KHAN	SCRMC PHYSICIAN	40.00	Highest	$595,127	$51,202	$646,329
CLAUDIO NUNES	SCRMC PHYSICIAN	40.00	Highest	$538,548	$50,595	$589,143
PATRICK MCDONOUGH	FORMER VC/SPORTS MED MD	40.00		$295,319	$46,437	$341,756
GURDESH BEDI	FORMER TRUSTEE/SCRMC PHYSICIAN	40.00		$392,219	$13,852	$406,071
DAVE DOBOSENSKI	FORMER CEO	40.00		$742,340	$16,770	$759,110

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	$139,540,022	$148,791,084	$104,423,130	$-9,251,062
2023	$71,098,049	$67,407,168	$97,943,269	$3,690,881
2022	$143,069,159	$138,940,642	$108,254,193	$4,128,517
2021	$138,569,905	$129,777,576	$114,134,286	$8,792,329
2020	$121,857,901	$115,949,732	$103,196,260	$5,908,169
2019	$124,555,003	$120,064,995	$85,933,497	$4,490,008
2018	$111,213,413	$105,572,677	$84,083,896	$5,640,736

ST CROIX REGIONAL MEDICAL CENTER