SAINT FRANCIS HEALTHCARE SYSTEM (EIN 430662499) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

MATTHEW BRANDT

Phone

5733313000

Tax Period

2023-07-01 to 2024-06-30

SAINT FRANCIS HEALTHCARE SYSTEM, founded in 1972, is a major nonprofit in the Health Care sector that reported $200.8M in total revenue in fiscal year 2023.

Mission

PARENT COMPANY FOR ACUTE CARE HOSPITAL - THE MISSION OF SAINT FRANCIS HEALTHCARE SYSTEM IS TO PROVIDE A MINISTRY OF HEALING, WELLNESS, QUALITY, AND LOVE INSPIRED BY OUT FAITH IN JESUS CHRIST.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $93,137

Other Revenue $200,752,722

TOTAL REVENUE $200,845,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,452,723

Fundraising Expenses $0

Program Expenses $161,731,945

Other Expenses $5,984,080

TOTAL EXPENSES $205,436,803

Year-over-Year Comparison

	2023	2022	Change
Revenue	$200,845,859	$195,675,397	+0.0%
Expenses	$205,436,803	$195,927,543	+0.0%
Net Income	$-4,590,944	$-252,146	+17.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

3337

Volunteers

N/A

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

$889,979

Total Directors

$10,338

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN GOVERO	DIRECTOR	2.00	Director	$76	$0	$76
DENNIS VOLLINK	SECRETARY/TREASURER	2.00	Director	$0	$0	$0
STEVEN DIRNBERGER	CHAIR	2.00	Director	$214	$0	$214
JAMES BOLLINGER JR	DIRECTOR	2.00	Director	$214	$0	$214
JOSEPH MCLANE	DIRECTOR	2.00	Director	$135	$0	$135
GINA RAFFETY	DIRECTOR	2.00	Director	$391	$0	$391
JANET VARNON	DIRECTOR	2.00	Director	$4,132	$0	$4,132
LAURA YOUNGHOUSE	VICE CHAIR	2.00	Director	$5,005	$0	$5,005
MIKE HIMMELBERG	DIRECTOR	2.00	Director	$0	$0	$0
ADAM KIDD	DIRECTOR	2.00	Director	$171	$0	$171
KATHY SWAN	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY HOTOP	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN DAVIDSON	PRESIDENT/CEO	40.00	Officer	$856,815	$33,164	$889,979
MARYANN REESE	PRESIDENT/CEO (FORMER)	0.00		$850,990	$0	$850,990

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	$200,845,859	$205,436,803	$650,565,719	$-4,590,944
2023	$195,675,397	$195,927,543	$438,331,409	$-252,146
2022	$111,306,499	$108,013,194	$198,809,052	$3,293,305
2021	$12,000,496	$152,325	$43,666,023	$11,848,171
2020	$5,164,304	$133,210	$31,304,668	$5,031,094
2019	$10,434,304	$141,151	$27,114,692	$10,293,153
2018	$434,304	$139,465	$16,915,104	$294,839

SAINT FRANCIS HEALTHCARE SYSTEM