Healtheast St John's Hospital (EIN 411456897) - 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

1983

Legal Domicile

Phone

6126724976

Tax Period

2024-01-01 to 2024-12-31

Healtheast St John's Hospital, founded in 1983, is a major nonprofit in the Health Care sector that reported $521.8M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

HealthEast St. John's Hospital is an acute care hospital.

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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 $1,905,783

Program Service Revenue $520,064,089

Investment Income $-122,400

Other Revenue $0

TOTAL REVENUE $521,847,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,206,316

Fundraising Expenses $0

Program Expenses $441,339,587

Other Expenses $261,256,228

TOTAL EXPENSES $524,462,544

Year-over-Year Comparison

	2024	2023	Change
Revenue	$521,847,472	$443,987,166	+0.2%
Expenses	$524,462,544	$444,306,642	+0.2%
Net Income	$-2,615,072	$-319,476	+7.2%

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

N/A

Volunteers

198

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

$23,886,144

Total Directors

$6,004,485

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jakub Tolar MD	First Vice Chair	0.0	Officer Director	$0	$0	$0
James Hereford	President & CEO	2.0	Officer Director	$0	$805,007	$5,659,485
Karen Grabow	2nd Vice Chair-end 12-2024	0.0	Officer Director	$0	$0	$25,000
RIch Ostlund	Chair, END 12-2024	0.0	Officer Director	$0	$0	$35,000
Timothy Marx	Secretary	0.0	Officer Director	$0	$0	$25,000
Ann Williamson	Director	0.0	Director	$0	$0	$20,000
Barclay Berdan	Director	0.0	Director	$0	$0	$20,000
David Levy	Director	0.0	Director	$0	$0	$20,000
Jodi Richard	Director	0.0	Director	$0	$0	$25,000
John Heinmiller	Director	0.0	Director	$0	$0	$25,000
Julie Causey	Director	0.0	Director	$0	$0	$25,000
Kenneth Roering	Director	0.0	Director	$0	$0	$20,000
Melissa Geller MD	Director	0.0	Director	$0	$0	$0
Michael Connly	Director	0.0	Director	$0	$0	$25,000
Myron Frans	Director	0.0	Director	$0	$0	$0
PJ Hill	Director	0.0	Director	$0	$0	$20,000
Shawntera Hardy	Director	0.0	Director	$0	$0	$20,000
Srijoy Mahapatra	Director - New 10-2024	0.0	Director	$0	$0	$5,000
Stephen Swensen MD	Director	0.0	Director	$0	$0	$25,000
Tami Reller	Director, new 5-2024	0.0	Director	$0	$0	$10,000
Andrea Mokros	Chf Public Affairs Officer	2.0	Officer	$0	$55,690	$931,088
Euthemy Lebrew	EVP & Chf Transformation Officer	2.0	Officer	$0	$128,330	$932,623
Jaya Kumar	CMO	2.0	Officer	$0	$58,408	$677,333
Jeoff Will	EVP, COO	2.0	Officer	$0	$227,999	$1,650,134
Joseph Gaylord	CFO	2.0	Officer	$0	$225,326	$2,087,366
Laura Reed	COO, end 1-2024	2.0	Officer	$0	$71,065	$2,973,699
Mark Welton	CMO, end 7-2024	2.0	Officer	$0	$173,836	$2,203,699
Mary Nease	Chf People Officer, end 1-2024	2.0	Officer	$0	$28,042	$1,576,514
Robert Beacher	EVP & Chf Shared Clinical Svcs	2.0	Officer	$0	$214,054	$1,684,572
Sameer Badlani	Chf Digital Officer	2.0	Officer	$0	$93,218	$1,461,673
Tanja Oquendo	Chief People Officer	2.0	Officer	$0	$8,250	$392,431
Trudi Trysla	Chf Legal Counsel	2.0	Officer	$0	$316,014	$1,570,527
Avraham Sofer MD	Physician	40.0	Highest	$0	$40,655	$544,367
Liu-Ying Luo MD	Physician	40.0	Highest	$0	$18,023	$634,031
Rahul Chauhan MD	Physician	40.0	Highest	$0	$40,090	$565,625
Roma Teekamdas MD	Physician	40.0	Highest	$0	$17,597	$592,419
Sakina Naqvi MD	Physician	40.0	Highest	$0	$27,207	$547,119
Diane Ogren MD	Physician	0.0		$0	$37,628	$553,850
Elizabeth Bennett MD	Physician	0.0		$0	$18,817	$1,320,376
James McGreevy MD	Physician	0.0		$0	$41,216	$712,824
Jeffrey Borut MD	Physician	0.0		$0	$41,282	$730,412
Kyle Wahlstrom MD	Physician	0.0		$0	$41,283	$703,851
Puneet Cheema MD	Physician	0.0		$0	$43,878	$862,097
Xin Wang MD	Physician	0.0		$0	$41,282	$830,414

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	$521,847,472	$524,462,544	$193,663,506	$-2,615,072
2023	$443,987,166	$444,306,642	$190,600,402	$-319,476
2022	$386,481,627	$414,410,964	$162,700,153	$-27,929,337
2021	$348,835,777	$370,354,317	$146,618,224	$-21,518,540
2020	$259,916,893	$264,497,729	$136,095,621	$-4,580,836
2019	$270,085,067	$265,087,767	$139,663,652	$4,997,300
2018	$266,089,777	$249,653,131	$139,789,295	$16,436,646

Healtheast St John's Hospital