SAINT FRANCIS MEDICAL CENTER (EIN 470376601) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1887

Legal Domicile

Principal Officer

TIM BRICKER

Phone

3083985407

Tax Period

2022-07-01 to 2023-06-30

SAINT FRANCIS MEDICAL CENTER, founded in 1887, is a major nonprofit in the Health Care sector that reported $135.1M in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year. Net assets of $687.5M represent 61 months of operating reserves.

Mission

AN ACUTE CARE HOSPITAL PROVIDING ADVANCED DIAGNOSTIC AND MEDICAL TREATMENT SERVICES TO CENTRAL NEBRASKA. HONORING OUR CATHOLIC TRADITION, WE CARE FOR ALL IN NEED, REGARDLESS OF ABILITY TO PAY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $4,949,680

Program Service Revenue $116,919,091

Investment Income $7,934,075

Other Revenue $5,325,874

TOTAL REVENUE $135,128,720

Expense Breakdown

Grants Paid $44,760

Salaries & Benefits $49,868,285

Fundraising Expenses $0

Program Expenses $120,883,075

Other Expenses $95,308,094

TOTAL EXPENSES $145,221,139

Year-over-Year Comparison

	2022	2021	Change
Revenue	$135,128,720	$159,535,391	-0.2%
Expenses	$145,221,139	$148,964,037	0.0%
Net Income	$-10,092,419	$10,571,354	-2.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

820

Volunteers

189

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

$3,402,397

Total Directors

$5,099,965

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN PETERSDORF	EX-OFFICIO BOARD MEMBER	1.00	Director	$0	$677,245	$3,026,445
EVERT KUIPER	EX-OFFICIO BM/ PRESIDENT & CEO CHI HEALTH	1.00	Officer Director	$0	$29,391	$1,303,984
JEANETTE WOJTALEWICZ	CFO CHI HEALTH (TERMED 1/6/23)	5.00	Officer	$0	$54,280	$1,223,121
EDWARD HANNON	PRESIDENT	40.00	Officer	$0	$66,354	$570,582
KIRTIBALA GUPTA MD	BOARD MEMBER/PHYSICIAN	1.00	Director	$0	$44,314	$440,317
CY XAYARATH	TRAVELER RN	0.00		$0	$52,261	$353,146
HEATHER MORGAN MD	BOARD MEMBER/PHYSICIAN	1.00	Director	$0	$50,607	$329,219
NICK OTOOL	INTERIM CFO CHI HEALTH	1.00	Officer	$0	$47,032	$304,710
JACQUELINE LIESS	PEDIATRIC NURSE	0.00		$0	$35,479	$290,289
CHERYL ROTH	FAMILY MEDICINE DOCTOR	1.00	Highest	$2,240	$19,973	$282,838
DAVID CROSS	PHARMACIST	40.00	Highest	$237,246	$33,352	$270,598
ELIZABETH AUGUSTINE	PHARMACIST	0.00		$0	$13,993	$249,441
DOUGLAS RICHLING	DIRECTOR-PHARMACY	40.00	Highest	$196,996	$40,729	$237,725
DIANE WEIS	TRAVELER RN	1.00	Highest	$9,936	$22,470	$237,291
HEIDI SAUNDERS	TRAVELER RN	30.00	Highest	$144,377	$28,377	$224,022
SISTER NADINE HEIMANN OSF	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSANNE L HRUZA	BOARD MEMBER	1.00	Director	$0	$0	$0
SISTER MAURITA SOUKUP	CHAIR	1.00	Officer Director	$0	$0	$0
BILL YATES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KENT BARNEY	TREASURER	1.00	Director	$0	$0	$0
MARDELL WILSON EDD	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY BACON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN FITZGERALD	SECRETARY	1.00	Officer Director	$0	$0	$0
LG SEARCEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE TAYLOR	BOARD MEMBER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$135,128,720	$145,221,139	$723,920,242	$-10,092,419
2022	$159,535,391	$148,964,037	$1,017,265,672	$10,571,354
2022	$159,535,391	$148,964,037	$1,017,265,672	$10,571,354
2021	$198,565,194	$169,434,685	$990,472,138	$29,130,509
2020	$186,069,524	$161,608,484	$821,604,764	$24,461,040
2019	$221,243,291	$147,665,215	$700,813,052	$73,578,076
2018	$229,521,288	$164,892,387	$615,878,585	$64,628,901

SAINT FRANCIS MEDICAL CENTER