ST JOSEPH'S HOSPITAL & HEALTH CENTER (EIN 450226429) - 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

1921

Legal Domicile

Principal Officer

CAROL ENDERLE

Phone

7014564000

Tax Period

2024-07-01 to 2025-06-30

ST JOSEPH'S HOSPITAL & HEALTH CENTER, founded in 1921, is a mid-sized nonprofit that reported $79.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $72.7M left a modest 9% surplus.

Mission

THE PRIMARY PURPOSE OF ST JOSEPH'S HOSPITAL AND HEALTH CENTER IS TO PROVIDE IN-PATIENT AND OUT-PATIENT MEDICAL SERVICE TO RESIDENTS IN THE SURROUNDING AREA REGARDLESS OF THEIR ABILITY TO PAY.

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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 $2,193,701

Program Service Revenue $76,571,120

Investment Income $-9,762

Other Revenue $929,333

TOTAL REVENUE $79,684,392

Expense Breakdown

Grants Paid $118,875

Salaries & Benefits $26,580,404

Fundraising Expenses $0

Program Expenses $65,877,705

Other Expenses $45,959,164

TOTAL EXPENSES $72,658,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$79,684,392	$71,992,956	+0.1%
Expenses	$72,658,443	$73,989,060	0.0%
Net Income	$7,025,949	$-1,996,104	-4.5%

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

365

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

$681,054

Total Directors

$1,333,655

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN DAHMEN MD	FORMER OFFICER	0.00		$0	$68,632	$811,411
DAVID JONES	MARKET PRESIDENT-CAH CENTRAL REGION	1.00	Director	$0	$94,004	$616,729
DAVID KUYLEN MD	PHYSICIAN	40.00	Highest	$513,058	$56,790	$569,848
NOLAN KLEINJAN	PHYSICIAN INTERNAL MED GENERAL	40.00	Highest	$470,678	$46,882	$517,560
ARLYS JORDA	CRNA	40.00	Highest	$447,215	$45,365	$492,580
CRAIG WOLF	PHYSICIAN OB GYN GENERAL	40.00	Highest	$398,683	$50,749	$449,432
SAMANTHA KIEDROWSKI	PHYSICIAN FAM MED WITH OB	40.00	Highest	$383,618	$37,599	$421,217
TESSA MARBURGER MD	DIRECTOR/NEUROLOGIST	1.00	Director	$0	$24,777	$404,158
TIM SCHNACK	MARKET CFO	1.00	Officer	$0	$48,789	$368,286
NICK O'TOOL	FORMER MARKET CFO	0.00		$0	$52,737	$346,543
CAROL ENDERLE	PRESIDENT/CEO	50.00	Officer Director	$0	$38,562	$312,768
JOSEPH RUARK	VP FINANCE/FORMER OFFICER	25.00		$0	$36,311	$238,727
TAYLOR GRUNDSTAD	DIRECTOR	1.00	Director	$0	$0	$0
SR MARY RUTH HUHN	DIRECTOR	1.00	Director	$0	$0	$0
CORRY KENNER	CHAIR	1.00	Officer Director	$0	$0	$0
LISA KOSTELECKY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE TRAYNOR	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0

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	$79,684,392	$72,658,443	$176,935,153	$7,025,949
2024	$71,992,956	$73,989,060	$172,034,765	$-1,996,104
2023	$71,798,403	$70,573,151	$172,684,416	$1,225,252
2022	$71,385,278	$68,706,276	$167,921,947	$2,679,002
2021	$69,626,582	$61,895,324	$169,471,642	$7,731,258
2020	$70,267,362	$62,849,278	$164,518,948	$7,418,084
2019	$61,169,066	$64,729,811	$168,780,712	$-3,560,745
2018	$69,262,634	$73,360,994	$172,262,208	$-4,098,360

ST JOSEPH'S HOSPITAL & HEALTH CENTER