St Lukes Hospital (EIN 450254692) - 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

1984

Legal Domicile

Principal Officer

Jody Nelson

Phone

7019656384

Tax Period

2021-07-01 to 2022-06-30

St Lukes Hospital, founded in 1984, is a community nonprofit in the Health Care sector that reported $8.7M in total revenue in fiscal year 2021. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $9.8M exceeded revenue, resulting in a 12% operating deficit.

Mission

To provide health care services to Crosby and the surrounding area.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,568,312

Program Service Revenue $8,524,611

Investment Income $-36,292

Other Revenue $-1,310,541

TOTAL REVENUE $8,746,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,353,752

Fundraising Expenses $0

Program Expenses $8,366,132

Other Expenses $4,479,594

TOTAL EXPENSES $9,833,346

Year-over-Year Comparison

	2021	2020	Change
Revenue	$8,746,090	$14,345,564	-0.4%
Expenses	$9,833,346	$11,515,448	-0.1%
Net Income	$-1,087,256	$2,830,116	-1.4%

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

103

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

$264,279

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jerry King	President	1.00	Officer Director	$0	$0	$0
Philip Johnson	Vice President (Jul-Nov)	1.00	Officer Director	$0	$0	$0
Becky Knudson	Dir (Jul-Nov)/VP (Dec-Jun)	1.00	Officer Director	$0	$0	$0
Jody Nelson	CEO	40.00	Officer	$178,517	$5,355	$183,872
Megan Peterson	CFO starting Nov 2021	40.00	Officer	$77,098	$3,309	$80,407
Loren Johnson	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Mark Holm	Director	1.00	Director	$0	$0	$0
Benjamin Krogh	Physician	40.00	Highest	$256,457	$30,357	$286,814
Christine Knudsvig	Family Nurse Practitioner	40.00	Highest	$233,743	$14,620	$248,363
Stanley Stevens	Family Nurse Practitioner	40.00	Highest	$227,821	$17,129	$244,950
James Hodges	Physician Assistan	40.00	Highest	$217,677	$26,566	$244,243
Belinda Moen	Care Center Administrator	40.00	Highest	$105,418	$17,838	$123,256
Sandra Simonson	Director	1.00	Director	$0	$0	$0
Wanda Ely	Director	1.00	Director	$0	$0	$0
Ryan Wissbrod	Director	1.00	Director	$0	$0	$0
Art Schilke	Director	1.00	Director	$0	$0	$0
Kjell Vassen	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
2022	$8,746,090	$9,833,346	$9,653,668	$-1,087,256
2021	$14,345,564	$11,515,448	$11,612,014	$2,830,116
2020	$10,398,453	$10,711,953	$14,228,750	$-313,500
2019	$10,502,315	$10,508,198	$8,176,732	$-5,883
2018	$11,085,963	$10,893,898	$8,528,416	$192,065

St Lukes Hospital