ST MARY'S MEDICAL CENTER INC (EIN 550357050) - 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

1924

Legal Domicile

Principal Officer

ANGELA SWEARINGEN

Phone

3045268931

Tax Period

2023-10-01 to 2024-09-30

ST MARY'S MEDICAL CENTER INC, founded in 1924, is a major nonprofit that reported $715.6M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO MEET LIFETIME HEALTHCARE NEEDS OF THOSE SERVED

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $16,077,414

Program Service Revenue $679,480,167

Investment Income $1,540,431

Other Revenue $18,479,353

TOTAL REVENUE $715,577,365

Expense Breakdown

Grants Paid $1,091,042

Salaries & Benefits $341,874,094

Fundraising Expenses $0

Program Expenses $560,290,518

Other Expenses $389,788,442

TOTAL EXPENSES $732,753,578

Year-over-Year Comparison

	2023	2022	Change
Revenue	$715,577,365	$659,714,749	+0.1%
Expenses	$732,753,578	$695,735,821	+0.1%
Net Income	$-17,176,213	$-36,021,072	-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

4522

Volunteers

107

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

$3,976,135

Total Directors

$220,218

Key Employees

$5,579,626

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SISTER MARY GRACE BARILE	SECRETARY/DIRECTOR	1.00	Director	$129,055	$15,940	$144,995
JEFF LEABERRY MD	CHAIR/DIRECTOR	2.00	Officer Director	$0	$0	$0
VICKIE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DEV RELLAN MD	DIRECTOR	1.00	Director	$0	$3,849	$68,253
MARIE REDD	DIRECTOR	1.00	Director	$0	$0	$0
TODD CAMPBELL	TREASURER/DIRECTOR	2.00	Officer Director	$0	$0	$0
SISTER DANUTA PRZYBYLEK	DIRECTOR	1.00	Director	$6,694	$276	$6,970
AUDY PERRY	VICE CHAIR/DIRECTOR	2.00	Officer Director	$0	$0	$0
MICHAEL MISITI	DIRECTOR	1.00	Director	$0	$0	$0
GEOFF SHEILS	SECRETARY/DIRECTOR	2.00	Officer Director	$0	$0	$0
ANGELA D SWEARINGEN	VICE PRESIDENT/COO	45.00	Officer	$562,664	$77,063	$639,727
DAVID M WARD	SENIOR VP & CFO	0.00	Officer	$0	$34,973	$963,152
KEVIN YINGLING	PRESIDENT & CEO	0.00	Officer	$0	$168,499	$1,033,744
HOYT J BURDICK	VP CMO	0.00	Officer	$0	$43,433	$551,639
PAUL E SMITH	CHIEF ADMIN OFFICER	0.00	Officer	$0	$45,194	$478,388
BRADLEY BURCK	VP CORP FND & DNR PHIL	0.00	Officer	$0	$46,408	$309,485
VERA ROSE MD	VICE PRESIDENT/RETIRED	45.00	Key Emp	$198,398	$13,262	$211,660
SUSAN BETH ROBINSON	VICE PRESIDENT	0.00	Key Emp	$0	$55,127	$411,869
MARK MORGAN	VICE PRESIDENT	0.00	Key Emp	$0	$55,127	$413,569
REGINA CAMPBELL	VICE PRESIDENT	0.00	Key Emp	$0	$68,176	$409,629
DAVID SHEILS	VICE PRESIDENT	45.00	Key Emp	$235,670	$31,913	$267,583
AARON BLEVINS	VICE PRESIDENT	0.00	Key Emp	$0	$60,316	$319,805
ROBERT KACZMARCZYK	VICE PRESIDENT	45.00	Key Emp	$261,390	$45,461	$306,851
ANDY MULLINS	VICE PRESIDENT	45.00	Key Emp	$257,546	$44,341	$301,887
LARRY HUTCHISON	VICE PRESIDENT	45.00	Key Emp	$294,089	$46,514	$340,603
LARRY D DIAL	CHIEF CLINICAL OFFICER CT	0.00	Key Emp	$0	$19,800	$564,014
LISA C STUMP	SYSTEM VP & CSO	0.00	Key Emp	$0	$39,199	$528,086
MELISSA E LEASURE	SYSTEM VP & GEN COUNSEL	0.00	Key Emp	$0	$55,127	$406,849
EDUARDO PINO	CMIO	0.00	Key Emp	$0	$37,959	$350,358
FAREED AZIZ	VP OF REVENUE CYCLE MGMT	0.00	Key Emp	$0	$52,745	$313,222
JOHN K FIFE	VP SUPPLY CHAIN OPERATIONS	0.00	Key Emp	$0	$43,961	$225,419
THOMAS A HEFNER	VP FINANCE	0.00	Key Emp	$0	$33,026	$208,222
MATTHEW WERTHAMMER MD	PHYSICIAN	45.00	Highest	$1,687,526	$51,107	$1,738,633
DWIGHT SAULLE MD	PHYSICIAN	45.00	Highest	$2,113,905	$51,049	$2,164,954
NEPAL CHOWDHURY MD	PHYSICIAN	45.00	Highest	$2,396,885	$51,671	$2,448,556
DAMIAN SILBERMINS MD	PHYSICIAN	45.00	Highest	$1,425,601	$49,534	$1,475,135
LUIS BOLANO MD	PHYSICIAN	45.00	Highest	$1,688,540	$37,861	$1,726,401

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	$715,577,365	$732,753,578	$488,603,034	$-17,176,213
2023	$659,714,749	$695,735,821	$437,317,799	$-36,021,072
2022	$600,864,512	$619,267,337	$475,813,009	$-18,402,825
2021	$572,861,935	$578,385,015	$537,045,490	$-5,523,080
2020	$444,244,638	$434,647,427	$489,498,363	$9,597,211
2019	$450,446,164	$442,890,055	$411,329,757	$7,556,109
2018	$443,705,335	$420,293,886	$397,729,575	$23,411,449

ST MARY'S MEDICAL CENTER INC