BJC HEALTH SYSTEM DBA BJC HEALTHCARE (EIN 431617558) - 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

1993

Legal Domicile

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

HEALTHCARE SERVICES AND HEALTH EDUCATION TO COMMUNITIES WE SERVE.

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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 $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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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

5618

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

$23,944,123

Total Directors

$23,944,123

Key Employees

$1,180,752

Highest Compensated

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

BJC HEALTH SYSTEM DBA BJC HEALTHCARE