St Luke's Clinic Coordinated Care Ltd (EIN 455195864) - 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

2012

Legal Domicile

Principal Officer

Amy Gonzalez

Phone

2083812222

Tax Period

2023-10-01 to 2024-09-30

St Luke's Clinic Coordinated Care Ltd, founded in 2012, is a major nonprofit in the Health Care sector that reported $291.1M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

Accountable Care Organization (ACO) organized to participate in the Medicare Shared Savings Program (MSSP).

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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 $0

Program Service Revenue $291,107,152

Investment Income $0

Other Revenue $0

TOTAL REVENUE $291,107,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $218,350,004

Other Expenses $288,365,649

TOTAL EXPENSES $288,365,649

Year-over-Year Comparison

	2023	2022	Change
Revenue	$291,107,152	$307,524,112	-0.1%
Expenses	$288,365,649	$291,941,324	0.0%
Net Income	$2,741,503	$15,582,788	-0.8%

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

N/A

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

$845,199

Total Directors

$2,433,232

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sandee Moore Gehrke	Director	2.00	Director	$0	$49,699	$887,944
Robert Cavagnol MD	Director	2.00	Director	$0	$43,067	$842,188
Jason Bronner MD	Director	2.00	Director	$0	$53,090	$677,332
Bryan Mason MD	Director (Start 1/2024)	2.00	Director	$0	$0	$25,768
Jim Giuffre	Chair	2.00	Officer Director	$0	$0	$0
Cynthia York	Director	2.00	Director	$0	$0	$0
Robert Ohlensehlen	Director	2.00	Director	$0	$0	$0
Margaret Dougherty	Secretary	2.00	Officer	$0	$30,548	$323,918
Amy Gonzalez	President, Int. Treas. (End 1/2024)	20.00	Officer	$0	$30,468	$378,186
Ariel Jenkinson	Treasurer (Start 1/2024)	20.00	Officer	$0	$6,890	$143,095
Christine Neuhoff	Former Officer	0.00		$0	$48,218	$892,450
Dave Self	Former Officer	0.00		$0	$29,558	$780,853
Matt Wolff	Former President	0.00		$0	$55,743	$499,663
Ben Keith	Former Secretary	0.00		$0	$51,095	$347,151
Shelby Hendrickson	Former Treasurer	0.00		$0	$8,655	$127,008

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	$291,107,152	$288,365,649	$47,466,926	$2,741,503
2023	$307,524,112	$291,941,324	$44,725,423	$15,582,788
2022	$277,798,661	$270,586,370	$29,142,635	$7,212,291
2021	$296,989,606	$304,201,900	$22,684,344	$-7,212,294
2020	$331,940,069	$301,922,909	$29,919,490	$30,017,160
2020	$331,940,069	$290,481,679	$46,056,999	$41,458,390
2019	$312,879,789	$298,201,380	$4,325,810	$14,678,409
2018	$230,518,863	$232,463,878	$1,399,999	$-1,945,015

St Luke's Clinic Coordinated Care Ltd