St Lukes Hospital (EIN 560554222) - 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

1928

Legal Domicile

Phone

8288943311

Tax Period

2023-10-01 to 2024-09-30

St Lukes Hospital, founded in 1928, is a mid-sized nonprofit in the Health Care sector that reported $50.4M in total revenue in fiscal year 2023. Expenses of $43.6M left a modest 13% surplus.

Mission

TO PROVIDE INPATIENT, OUTPATIENT, AND EMERGENCY SERVICES TO ITS PATIENTS.

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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 $1,318,834

Program Service Revenue $48,030,651

Investment Income $740,431

Other Revenue $330,990

TOTAL REVENUE $50,420,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,073,008

Fundraising Expenses $0

Program Expenses $40,411,379

Other Expenses $27,550,585

TOTAL EXPENSES $43,623,593

Year-over-Year Comparison

	2023	2022	Change
Revenue	$50,420,906	$48,167,182	+0.0%
Expenses	$43,623,593	$42,091,076	+0.0%
Net Income	$6,797,313	$6,076,106	+0.1%

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

358

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

$891,856

Total Directors

$718,682

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Miller	Chair	1.0	Officer Director	$0	$0	$0
Linda Greensfelder PhD	Secretary	1.0	Officer Director	$0	$0	$0
Linda Schutter	Vice chair	1.0	Officer Director	$0	$0	$0
Ben Ellington	Community rep	1.0	Director	$0	$0	$0
Frank Savage MD	Chief medical officer	1.0	Director	$0	$66,019	$389,031
Jeffrey Viar MD	Trustee	1.0	Director	$0	$50,462	$329,651
Marche Pittman	Trustee	1.0	Director	$0	$0	$0
Paul Beiler	Trustee	1.0	Director	$0	$0	$0
Sharon Decker	Trustee	1.0	Director	$0	$0	$0
ELIZABETH PRESNELL	CFO	45.0	Officer	$198,045	$47,299	$245,344
MICHELLE FORTUNE	CEO	45.0	Officer	$455,522	$46,916	$502,438
Stephanie Postol	CNO	45.0	Officer	$140,540	$3,534	$144,074
Jennifer Yarbray	Pharmacy Director	45.0	Highest	$147,628	$15,438	$163,066
Joe Stephenson	Oconlogist	45.0	Highest	$260,712	$0	$260,712
Luella DeCarle	OR Director	45.0	Highest	$113,059	$21,102	$134,161
Melody Curtis	Pharmacist	45.0	Highest	$128,564	$13,408	$141,972
Savanah Hightower MD	Oconlogist	45.0	Highest	$126,438	$3,161	$129,599

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	$50,420,906	$43,623,593	$84,113,051	$6,797,313
2023	$48,167,182	$42,091,076	$74,780,167	$6,076,106
2022	$48,684,655	$42,860,151	$68,269,626	$5,824,504
2021	$51,213,276	$39,081,009	$68,680,012	$12,132,267
2020	$39,693,182	$36,159,506	$61,933,683	$3,533,676
2019	$39,954,411	$38,595,143	$47,055,964	$1,359,268
2018	$42,465,809	$40,523,330	$45,790,375	$1,942,479

St Lukes Hospital