ST ALEXIUS MEDICAL CENTER (EIN 450226711) - 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

1905

Legal Domicile

Principal Officer

REED REYMAN

Phone

7015307000

Tax Period

2024-07-01 to 2025-06-30

ST ALEXIUS MEDICAL CENTER, founded in 1905, is a major nonprofit in the Health Care sector that reported $277.7M in total revenue in fiscal year 2024. Expenses of $364.4M exceeded revenue, resulting in a 31% operating deficit.

Mission

ST. ALEXUS IS PROUD OF ITS STELLAR REPUTATION AS A CARING, HIGH QUALITY MEDICAL CENTER AND OF ITS AWARDS FOR CLINICAL EXCELLENCE, CUSTOMER SATISFACTION AND COMMUNITY SERVICE.

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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 $1,003,310

Program Service Revenue $263,893,129

Investment Income $1,746,675

Other Revenue $11,043,024

TOTAL REVENUE $277,686,138

Expense Breakdown

Grants Paid $989,740

Salaries & Benefits $144,997,271

Fundraising Expenses $1,448,197

Program Expenses $310,774,550

Other Expenses $218,376,738

TOTAL EXPENSES $364,363,749

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,686,138	$272,743,508	+0.0%
Expenses	$364,363,749	$356,019,333	+0.0%
Net Income	$-86,677,611	$-83,275,825	+0.0%

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

1680

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

$640,295

Total Directors

$3,099,588

Key Employees

$598,809

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HOYT MD	PHYSICIAN	40.00	Highest	$1,103,547	$81,413	$1,184,960
PATRICK GRACE MD	PHYSICIAN	40.00	Highest	$1,015,508	$31,343	$1,046,851
KEVIN DAHMEN MD	PSYCHIATRIST	40.00	Highest	$742,779	$68,632	$811,411
KENNETH MAINA MD	PHYSICIAN	40.00	Highest	$697,023	$79,018	$776,041
HSU-HSIEN LWU MD	PHYSICIAN	40.00	Highest	$719,263	$53,026	$772,289
CALVIN MOTIKA MD	DIRECTOR/PHYSICIAN	40.00	Director	$679,028	$67,869	$746,897
TODD PRESZLER MD	DIRECTOR/PHYSICIAN	40.00	Director	$623,790	$74,175	$697,965
TIM PLANTE	FORMER OFFICER	0.00		$0	$46,898	$589,719
SYED HYDER MD	DIRECTOR/PHYSICIAN	40.00	Director	$409,556	$62,260	$471,816
REED REYMAN	PRESIDENT/CEO	40.00	Officer Director	$393,110	$38,199	$431,309
J'PATRICK FAHN	CHIEF MEDICAL OFFICER	40.00	Key Emp	$372,137	$46,843	$418,980
LAURA ARCHULETA MD	DIRECTOR/PHYSICIAN	40.00	Director	$368,310	$42,576	$410,886
NICK O'TOOL	FORMER OFFICER	0.00		$0	$52,737	$346,543
PARVEEN SUHARA WAHAB MD	DIRECTOR/PHYSICIAN	40.00	Director	$315,817	$24,898	$340,715
KEITH HORNER	FORMER KEY EMPLOYEE	40.00		$248,671	$47,530	$296,201
DEBRA MOHESKY	FORMER OFFICER	0.00		$0	$14,684	$218,143
STEPHANIE KAUL	MARKET CFO	40.00	Officer	$190,432	$18,554	$208,986
RAUMI KUDRNA	VP PATIENT CARE SERVICES	40.00	Key Emp	$168,963	$10,866	$179,829
JOHN GIESE	CHAIR	1.00	Officer Director	$0	$0	$0
SR NICOLE KUNZE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JOHN MONGEON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WEISBECK	VICE CHAIR (EFFECTIVE 4/23/25)	1.00	Officer Director	$0	$0	$0
SR ROSANNE ZASTOUPIL	DIRECTOR	1.00	Director	$0	$0	$0
LUKE ROLLER MD	DIRECTOR	1.00	Director	$0	$0	$0
ROSANNE SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
MATT SCHANANDORE	DIRECTOR	1.00	Director	$0	$0	$0
STACY SCHAFFER	DIRECTOR	1.00	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	$277,686,138	$364,363,749	$297,683,823	$-86,677,611
2024	No data	No data	No data	No data
2023	$255,945,757	$329,979,546	$248,052,281	$-74,033,789
2022	$274,517,601	$320,366,062	$233,655,230	$-45,848,461
2021	$257,822,506	$351,489,081	$236,912,530	$-93,666,575
2020	$270,899,366	$304,100,967	$266,454,652	$-33,201,601
2019	$279,280,343	$352,915,619	$223,658,252	$-73,635,276
2019	$274,717,019	$348,224,187	$221,937,781	$-73,507,168
2018	$309,721,843	$327,313,431	$263,164,438	$-17,591,588
2018	$315,130,376	$332,001,822	$264,517,220	$-16,871,446

ST ALEXIUS MEDICAL CENTER