Saint Lukes Cushing Hospital Inc (EIN 480543792) - 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

1930

Legal Domicile

Phone

8169325100

Tax Period

2022-01-01 to 2022-12-31

Saint Lukes Cushing Hospital Inc, founded in 1930, is a small nonprofit that reported $156K in total revenue in fiscal year 2022. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $868K exceeded revenue, resulting in a 457% operating deficit.

Mission

FAITH-BASED, NOT-FOR-PROFIT COMMUNITY HEALTH CENTER

🔒

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 $0

Program Service Revenue $146,314

Investment Income $4

Other Revenue $9,607

TOTAL REVENUE $155,925

Expense Breakdown

Grants Paid $589,104

Salaries & Benefits $-18,628

Fundraising Expenses $0

Program Expenses $819,021

Other Expenses $297,781

TOTAL EXPENSES $868,257

Year-over-Year Comparison

	2022	2021	Change
Revenue	$155,925	$322,386	-0.5%
Expenses	$868,257	$1,629,306	-0.5%
Net Income	$-712,332	$-1,306,920	-0.5%

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

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

$2,957,152

Total Directors

$1,479,087

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR-SECR/TREAS	1.0	Officer Director	$0	$71,997	$493,728
N/A	DIRECTOR PRESIDENT	1.0	Officer Director	$0	$70,536	$489,240
N/A	DIRECTOR-CHAIR	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$72,759	$496,119
N/A	Chief Executive Officer	1.0	Officer	$0	$80,931	$735,287
N/A	Chief Nursing Officer	1.0	Officer	$0	$67,020	$393,688
N/A	Chief Financial Officer	1.0	Officer	$0	$64,731	$476,717
N/A	VP OPERATIONS	1.0	Officer	$0	$44,850	$368,492
N/A	FORMER Chief Financial Officer TERM END 3/2019	0.0		$0	$36,997	$220,411
N/A	FORMER Chief Executive Officer TERM END 3/2019	0.0		$0	$196,177	$1,074,382

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	$155,925	$868,257	$1,574,518	$-712,332
2021	$322,386	$1,629,306	$3,956,082	$-1,306,920
2020	$18,813,201	$23,231,595	$7,870,027	$-4,418,394
2019	$40,839,661	$47,543,045	$22,548,243	$-6,703,384
2018	$42,972,751	$42,855,666	$28,916,417	$117,085

Saint Lukes Cushing Hospital Inc