St Agnes Healthcare Inc (EIN 520591657) - 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

1862

Legal Domicile

Phone

3147338000

Tax Period

2024-07-01 to 2025-06-30

St Agnes Healthcare Inc, founded in 1862, is a major nonprofit in the Health Care sector that reported $536.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To improve the health and well-being of all people in the communities we serve.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $3,406,376

Program Service Revenue $527,263,401

Investment Income $116,182

Other Revenue $5,901,088

TOTAL REVENUE $536,687,047

Expense Breakdown

Grants Paid $3,203,672

Salaries & Benefits $268,195,547

Fundraising Expenses $0

Program Expenses $422,121,503

Other Expenses $253,208,620

TOTAL EXPENSES $524,607,839

Year-over-Year Comparison

	2024	2023	Change
Revenue	$536,687,047	$494,193,602	+0.1%
Expenses	$524,607,839	$508,676,876	+0.0%
Net Income	$12,079,208	$-14,483,274	-1.8%

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

3002

Volunteers

103

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

$1,831,587

Total Directors

$1,791,123

Key Employees

$896,662

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY KELLY JR	TREASURER	1.0	Officer Director	$0	$0	$0
KALA K DAVIS MD	SECRETARY/SECTION CHIEF	50.0	Officer Director	$526,464	$30,445	$556,909
RICHARD J HUNT JR	CHAIR	1.0	Officer Director	$0	$0	$0
WILLIAM B HIGGINBOTHAM	PRESIDENT & CEO	50.0	Officer Director	$694,030	$58,047	$752,077
CHRISTOPHER CALLAGHAN	DIRECTOR	1.0	Director	$0	$0	$0
KENNETH H WILLIAMS MD	DIRECTOR	0.0	Director	$0	$50,042	$482,137
MICHELLE SPENCER	DIRECTOR	1.0	Director	$0	$0	$0
PERRY S FONG	DIRECTOR	1.0	Director	$0	$0	$0
RALPH L SAPIA	DIRECTOR	1.0	Director	$0	$0	$0
RICHARD S HUDES MD	DIRECTOR	1.0	Director	$0	$0	$0
SISTER CECILLIA TSAO	DIRECTOR	1.0	Director	$0	$0	$0
VICTORIA V SEMANIE	DIRECTOR	1.0	Director	$0	$0	$0
MITCHELL G LOMAX	CFO, MINISTRY MARKET	0.0	Officer	$0	$55,969	$522,601
JONATHAN CONRAD D'SOUZA MD	CHIEF MEDICAL OFFICER (END 4/2024)	50.0	Key Emp	$284,838	$11,865	$296,703
MICHAEL FITZGERALD FINEGAN	VP, OPERATIONS	50.0	Key Emp	$340,264	$54,837	$395,101
WENDY LINCOLN	CHIEF NURSING OFFICER	50.0	Key Emp	$172,405	$32,453	$204,858
GEORGE T GRACE MD	MEDICAL DIRECTOR	50.0	Highest	$1,175,430	$56,474	$1,231,904
JESSE ALAN DORAN MD	SURGEON	50.0	Highest	$973,732	$49,053	$1,022,785
MARTIN A ALBORNOZ MD	CHAIR, MEDICAL DEPARTMENT	50.0	Highest	$970,242	$47,649	$1,017,891
OMAR KARIM MD	DIRECTOR, MEDICAL SPECIALTY	50.0	Highest	$975,084	$62,707	$1,037,791
PAUL MICHAEL APOSTOLO MD	PHYSICIAN	50.0	Highest	$799,643	$51,709	$851,352
MARY L AUSTIN RN	FORMER KEY EMPLOYEE (END 8/2023)	0.0		$173,635	$2,550	$176,185
SCOTT M FURNISS	FORMER OFFICER (END 1/2020)	0.0		$0	$56,756	$548,402

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	$536,687,047	$524,607,839	$364,457,785	$12,079,208
2024	No data	No data	No data	No data
2023	$558,971,095	$531,081,437	$409,523,374	$27,889,658
2022	$506,342,424	$494,954,413	$369,091,948	$11,388,011
2021	$488,162,273	$446,911,966	$384,873,574	$41,250,307
2020	$452,044,012	$444,977,902	$335,903,077	$7,066,110
2019	$440,606,290	$428,058,474	$341,158,421	$12,547,816
2018	$434,319,888	$422,334,860	$319,467,352	$11,985,028

St Agnes Healthcare Inc