ST LUKES EPISCOPAL-PRESBYTERIAN HOSPITALS (EIN 430652680) - 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

1866

Legal Domicile

Principal Officer

JONATHAN R VITIELLO

Phone

3144341500

Tax Period

2024-07-01 to 2025-06-30

ST LUKES EPISCOPAL-PRESBYTERIAN HOSPITALS, founded in 1866, is a major nonprofit in the Health Care sector that reported $685.5M in total revenue in fiscal year 2024. Expenses of $636.2M left a modest 7% surplus.

Mission

WE ARE DEDICATED TO PROVIDING EXCEPTIONAL CARE TO EVERY PATIENT, EVERY TIME.

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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 $16,220,085

Program Service Revenue $655,792,712

Investment Income $13,376,132

Other Revenue $95,815

TOTAL REVENUE $685,484,744

Expense Breakdown

Grants Paid $77,500

Salaries & Benefits $289,756,519

Fundraising Expenses $884,759

Program Expenses $590,316,953

Other Expenses $346,277,983

TOTAL EXPENSES $636,242,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$685,484,744	$664,598,617	+0.0%
Expenses	$636,242,902	$607,826,699	+0.0%
Net Income	$49,241,842	$56,771,918	-0.1%

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

4535

Volunteers

176

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

$1,502,899

Total Directors

$3,198,903

Key Employees

$6,187,162

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH SOKHN MD	ONCOLOGIST	1.00	Director	$0	$40,242	$1,226,422
JOSEPH CRAFT MD	CARDIOLOGIST	1.00	Director	$0	$38,526	$738,080
BRIAN PETERSON MD	CARDIOTHORACIC SURGEON-THRU 12/31/24	1.00	Director	$0	$38,340	$679,860
JEFFREY THOMPSON MD	OB/GYN	1.00	Director	$0	$40,326	$554,541
NORMAN L EAKER	CHAIRMAN	3.00	Director	$0	$0	$0
VINCENT FERRARI	VICE CHAIRMAN	1.00	Director	$0	$0	$0
KATHERINE ARBUCKLE	SECRETARY	1.00	Director	$0	$0	$0
EDWARD L GLOTZBACH	TREASURER	1.00	Director	$0	$0	$0
JEAN C DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
SHARON HARVEY DAVIS	DIRECTOR-THRU 8/12/24	1.00	Director	$0	$0	$0
MICHAEL DIMARCO	DIRECTOR	1.00	Director	$0	$0	$0
REV DR BRANDAN EDDY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN EILERMANN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN L GOSIK	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HOGAN	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY R JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
THE RT REV DEON JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
REV RYAN LANDINO	DIRECTOR	1.00	Director	$0	$0	$0
MARK LOMBARDI	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN H MANDEVILLE	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA MARITZ	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MONETTE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SCHWETZ	DIRECTOR	1.00	Director	$0	$0	$0
JAMES M SNOWDEN JR	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL K STEGMANN	DIRECTOR-THRU 12/31/24	1.00	Director	$0	$0	$0
ANDREW BAGNALL	PRESIDENT & CEO	42.00	Officer	$1,035,894	$37,420	$1,073,314
JONATHAN VITIELLO	SVP & CFO	25.00	Officer	$410,337	$19,248	$429,585
MAGED HAIKAL MD	CHIEF OF MEDICINE	40.00	Key Emp	$0	$40,370	$969,541
SAMUEL FLANDERS MD	EXECUTIVE VP QUALITY-THRU 4/18/25	50.00	Key Emp	$615,962	$38,601	$654,563
RONALD LEIDENFROST MD	CHAIRMAN HEART & VASCULAR INST	30.00	Key Emp	$0	$40,370	$644,590
DARREN HASKELL MD	CHIEF MEDICAL OFFICER	20.00	Key Emp	$0	$50,676	$583,376
RYAN MILLER	CHIEF OPERATING OFFICER	50.00	Key Emp	$424,048	$37,597	$461,645
MICHAEL KLEVENS MD	NTWRK VP IMMED CARE SERV-THRU 05/25	50.00	Key Emp	$412,209	$47,166	$459,375
DON MILLER	NETWORK VP FACILITIES	50.00	Key Emp	$376,046	$41,997	$418,043
SCOTT B JOHNSON	CHIEF STRATEGY OFFICER	50.00	Key Emp	$383,409	$32,563	$415,972
NATHAN BIGLER	CHIEF PEOPLE OFFICER	50.00	Key Emp	$370,016	$37,338	$407,354
SCOTT HOLTSWARTH	VP/NETWORK CIO-THRU 3/31/25	50.00	Key Emp	$345,793	$45,731	$391,524
JON BETTALE	VICE PRESIDENT SURGICAL SVCS	50.00	Key Emp	$292,151	$29,520	$321,671
SHARON MERTZLUFFT	N VP & EXEC DIRECTOR-THRU 8/19/24	50.00	Key Emp	$273,360	$23,062	$296,422
SHAWN HARRIS	NETWORK VP OF FINANCE	50.00	Key Emp	$155,383	$7,703	$163,086
JASON EDWARDS MD	RADIATION ONCOLOGIST	55.00	Highest	$1,519,696	$14,663	$1,534,359
ERIC JENKINS MD	PHYSICIAN CVICU	50.00	Highest	$675,782	$47,226	$723,008
JAMIE HAAS MD	SLEEP MEDICINE PHYSICIAN	50.00	Highest	$578,330	$41,047	$619,377
JINGJUAN MIN MD	HOSPITALIST	50.00	Highest	$524,048	$33,920	$557,968
MUNEEB AHMAD	PHYSICIAN ICU/CVICU	50.00	Highest	$449,512	$21,598	$471,110
MARTHA FLEISCHMANN	FORMER OFFICER	0.00		$668,575	$36,494	$705,069
DIANE RAY	FORMER KEY EMPLOYEE	0.00		$310,661	$37,031	$347,692

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	$685,484,744	$636,242,902	$882,850,692	$49,241,842
2024	No data	No data	No data	No data
2023	$644,297,122	$581,965,046	$832,684,526	$62,332,076
2022	$601,096,120	$544,620,073	$801,987,585	$56,476,047
2021	$652,146,267	$502,023,078	$901,415,338	$150,123,189
2020	$526,231,867	$490,805,205	$750,295,111	$35,426,662
2019	$520,754,351	$481,595,445	$695,787,048	$39,158,906
2018	$491,424,856	$455,899,245	$695,937,255	$35,525,611

ST LUKES EPISCOPAL-PRESBYTERIAN HOSPITALS