BJC HEALTH SYSTEM DBA BJC HEALTHCARE

EIN: 431617558 501(c)(3) Health Care

ST LOUIS, MO

Total Revenue
$1,578,636,885
Total Expenses
$1,274,958,450
Total Assets
$7,180,662,304
Net Assets
$3,718,069,932
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
MO
Principal Officer
CHARLES V ROBB
Phone
3142862057
Tax Period
2023-01-01 to 2023-12-31

BJC HEALTH SYSTEM DBA BJC HEALTHCARE, founded in 1993, is a large national nonprofit in the Health Care sector that reported $1.6B in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $303.7M, a strong 19% operating margin.

Mission

BJC HEALTH SYSTEM (BJC) IS THE PARENT CORPORATION OF A NONPROFIT HEALTH CARE ORGANIZATION SERVING PRIMARILY THE RESIDENTS OF METROPOLITAN ST. LOUIS, MID-MISSOURI AND SOUTHERN ILLINOIS IN URBAN, SUBURBAN AND RURAL COMMUNITIES. (SEE SCHEDULE O FOR REMAINDER OF MISSION STATEMENT.) BJC OPERATES 14 LICENSED HOSPITALS AND MULTIPLE COMMUNITY HEALTH LOCATIONS WHICH PROVIDE INPATIENT AND OUTPATIENT CARE, REHABILITATION, PRIMARY CARE, HOME CARE, HOSPICE, LONG-TERM CARE, COMMUNITY MENTAL HEALTH, WORKPLACE HEALTH AND COMMUNITY HEALTH AND WELLNESS. BJC ALSO SUPPORTS THE TRAINING OF FUTURE HEALTH PROFESSIONALS; ADVANCEMENT OF MEDICAL RESEARCH; REGIONAL HEALTH SAFETY NET SERVICES AND EMERGENCY PREPAREDNESS; COMMUNITY OUTREACH AND HEALTH LITERACY; AND REGIONAL ECONOMIC DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $267,174,253 Revenue: $267,174,253

2023 BJC MEDICAL GROUP - BJC MEDICAL GROUP EMPLOYS 218 PHYSICIANS WITH A RANGE OF MEDICAL AND SURGICAL SPECIALTIES. THE PHYSICIANS SERVE PATIENTS IN ST. LOUIS, MO; FARMINGTON, MO; SULLIVAN, MO; AND...

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2023 BJC MEDICAL GROUP - BJC MEDICAL GROUP EMPLOYS 218 PHYSICIANS WITH A RANGE OF MEDICAL AND SURGICAL SPECIALTIES. THE PHYSICIANS SERVE PATIENTS IN ST. LOUIS, MO; FARMINGTON, MO; SULLIVAN, MO; AND SOUTHERN ILLINOIS. BJC MEDICAL GROUP EMPLOYS PROVIDERS ASSOCIATED WITH BJC HEALTHCARE HOSPITALS. THE MEDICAL GROUP ALSO PARTNERS WITH PRIVATE PHYSICIANS AND BJC HOSPITALS TO RECRUIT PHYSICIANS TO GROWING MARKETS. PHYSICIAN RECRUITS INCLUDE BOTH PRIMARY AND SPECIALTY PHYSICIANS. THE ORGANIZATION HAD 799,744 VISITS.

Program 2
Expenses: $172,263,130 Revenue: $172,263,130

BJC INFORMATION SERVICES AND TECHNOLOGY SERVICES DEPARTMENT PLANS, DEVELOPS AND SUPPORTS INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS INITIATIVES THROUGHOUT BJC. THE 400-PERSON DEPARTMENT MAINTAINS...

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BJC INFORMATION SERVICES AND TECHNOLOGY SERVICES DEPARTMENT PLANS, DEVELOPS AND SUPPORTS INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS INITIATIVES THROUGHOUT BJC. THE 400-PERSON DEPARTMENT MAINTAINS THE ORGANIZATION'S TECHNOLOGY INFRASTRUCTURE AND ACHIEVES SPECIFIC STRATEGIC GOALS RELATED TO CLINICAL CARE, PATIENT SAFETY AND EVIDENCE-BASED MEDICINE, PROCESS SIMPLIFICATION AND STANDARDIZATION, AUTOMATION, EDUCATION, WORKFORCE DEVELOPMENT, FINANCIAL MANAGEMENT AND PATIENT SATISFACTION. BJC HOSPITALS BENEFIT FROM THE CENTRALIZED DEPTH OF INFORMATION SERVICES KNOWLEDGE AND THE COMMITMENT TO INNOVATIVE TECHNOLOGY SOLUTIONS.

Program 3
Expenses: $80,022,497 Revenue: $80,022,497

BJC CLINICAL ENGINEERING MANAGES CLINICAL ASSETS ACROSS BJC, INCLUDING OPERATIONAL SUPPORT AND MAINTENANCE MANAGEMENT OF DIAGNOSTIC, TREATMENT AND PATIENT SUPPORT MEDICAL EQUIPMENT SUCH AS BIOMEDICAL...

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BJC CLINICAL ENGINEERING MANAGES CLINICAL ASSETS ACROSS BJC, INCLUDING OPERATIONAL SUPPORT AND MAINTENANCE MANAGEMENT OF DIAGNOSTIC, TREATMENT AND PATIENT SUPPORT MEDICAL EQUIPMENT SUCH AS BIOMEDICAL EQUIPMENT, CLINICAL LABORATORY EQUIPMENT AND DIAGNOSTIC IMAGING TECHNOLOGY. SERVICE ENGINEERS ARE DEPLOYED ACROSS THE 14 LICENSED HOSPITALS AND OTHER HEALTH SERVICE ORGANIZATIONS AS REQUIRED TO MEET DEMAND. BJC CLINICAL ENGINEERING WORKS IN COLLABORATION WITH OTHER BJC DEPARTMENTS CONCERNING PATIENT SAFETY FOR MAINTENANCE AND PRODUCT RECALLS; PRE-PURCHASE EVALUATION AND SUPPORT COST ANALYSIS; ASSET MANAGEMENT PLANNING FROM ACQUISITION THROUGH DISPOSAL; PROJECT PLANNING AND MANAGEMENT; AND ENVIRONMENTAL ROUNDS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,114,416
Program Service Revenue $1,133,704,981
Investment Income $256,117,528
Other Revenue $187,699,960
TOTAL REVENUE $1,578,636,885

Expense Breakdown

Grants Paid $3,927,415
Salaries & Benefits $658,314,191
Fundraising Expenses $0
Program Expenses $930,049,642
Other Expenses $612,716,844
TOTAL EXPENSES $1,274,958,450

Year-over-Year Comparison

2023 2022 Change
Revenue $1,578,636,885 $1,342,211,778 +0.2%
Expenses $1,274,958,450 $1,212,954,596 +0.1%
Net Income $303,678,435 $129,257,182 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
17
Employees
5618
Volunteers
64

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
$23,944,123
Total Directors
1
$23,944,123
Key Employees
1
$1,180,752
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BJC HEALTH SYS GROUP RETURN SEE SCHEDULE 0 40.00
Officer Director
$20,593,851 $3,350,272 $23,944,123
BJC HEALTH SYS GROUP RETURN SEE SCHEDULE 0 40.00
Key Emp
$1,027,807 $152,945 $1,180,752
BJC HEALTH SYS GROUP RETURN SEE SCHEDULE 0 40.00
Highest
$4,999,935 $191,639 $5,191,574
BJC HEALTH SYS GROUP RETURN FORMER SCHEDULE 0 0.00
$877,246 $251,013 $1,128,259
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 $1,578,636,885 $1,274,958,450 $7,180,662,304 $303,678,435
2022 $1,342,211,778 $1,212,954,596 $6,646,333,295 $129,257,182
2021 $1,601,631,049 $1,115,429,002 $7,224,690,829 $486,202,047
2020 $1,227,770,112 $960,438,056 $6,877,116,273 $267,332,056
2019 $1,155,105,032 $865,869,475 $5,456,592,622 $289,235,557
2018 $1,080,307,641 $892,238,998 $4,803,404,644 $188,068,643
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