SAINT JOSEPH'S MERCY CARE SERVICES INC (EIN 581752700) - 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

1985

Legal Domicile

Principal Officer

KATHRYN LAWLER

Phone

6788438500

Tax Period

2023-07-01 to 2024-06-30

SAINT JOSEPH'S MERCY CARE SERVICES INC, founded in 1985, is a mid-sized nonprofit that reported $33.7M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE HEALTH CARE SERVICES

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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 $28,269,565

Program Service Revenue $4,216,513

Investment Income $-9,604

Other Revenue $1,223,073

TOTAL REVENUE $33,699,547

Expense Breakdown

Grants Paid $157,963

Salaries & Benefits $22,737,832

Fundraising Expenses $0

Program Expenses $27,850,447

Other Expenses $11,207,621

TOTAL EXPENSES $34,103,416

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,699,547	$26,621,428	+0.3%
Expenses	$34,103,416	$26,544,630	+0.3%
Net Income	$-403,869	$76,798	-6.3%

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

352

Volunteers

488

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

$827,750

Total Directors

$732,760

Key Employees

$234,069

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN LAWLER	DIRECTOR; SJHS PRESIDENT & CEO	10.00	Officer Director	$0	$90,702	$441,390
KIRKLAND MCGHEE	DIRECTOR; CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTOPHER PARKER	DIRECTOR; VICE CHAIR	2.00	Officer Director	$0	$0	$0
JANE GERETY RSM	DIRECTOR; SEC; CHIEF MISSION OFFICER	30.00	Officer Director	$0	$11,413	$11,413
SUSANA ALFONSO MD	DIRECTOR AS OF 6/24	2.00	Director	$0	$0	$0
KAREN ARNOLD	DIRECTOR	2.00	Director	$0	$0	$0
DEDRA BLANCHARD	DIRECTOR	2.00	Director	$0	$0	$0
EVE BYRD	DIRECTOR	2.00	Director	$0	$0	$0
ERIN CAREY	DIRECTOR THROUGH 2/24	2.00	Director	$0	$0	$0
ANGELA EBBERWEIN RSM	DIRECTOR	2.00	Director	$0	$0	$0
TERESA EDWARDS-FARRAR	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG FAERBER	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE GANDY	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN KELLEY	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH LINEHAN RSM	DIRECTOR	2.00	Director	$0	$0	$0
SONJA MASON	DIRECTOR THROUGH 2/24	2.00	Director	$0	$0	$0
ARTHUR MCCLUNG	DIRECTOR	2.00	Director	$0	$0	$0
VON NGUYEN	DIRECTOR	2.00	Director	$0	$0	$0
THE VERY REV JEFFREY OTT	DIRECTOR	2.00	Director	$0	$0	$0
CHIOKE PERRY	DIRECTOR	2.00	Director	$0	$0	$0
TAMIKO POLLARD	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN SILER	DIRECTOR; CHIEF DEVELOPMENT OFFICER	2.00	Director	$0	$45,892	$279,957
LIZANNE STEPHENSON	DIRECTOR	2.00	Director	$0	$0	$0
LETICIA VALENCIA	DIRECTOR	2.00	Director	$0	$0	$0
EVONNE YANCEY	DIRECTOR	2.00	Director	$0	$0	$0
ERICA STOKES	TREASURER; CFO; INT PRES THR 11/23	35.00	Officer	$266,142	$53,378	$319,520
JANICE WALLACE	ASST SEC & SJHS EXEC ASST THR 12/23	2.00	Officer	$51,560	$3,867	$55,427
ANITRA WALKER	VP OPERATIONS	40.00	Key Emp	$194,758	$39,311	$234,069
REED PITRE MD	CLINICAL DIRECTOR, PSYCHIATRY	40.00	Highest	$322,813	$31,011	$353,824
DEBORA JOHNSON MD	PSYCHIATRIST	40.00	Highest	$287,692	$45,575	$333,267
GABRIEL ONOFRE MD	PRIMARY CARE PHYSICIAN	40.00	Highest	$224,886	$46,057	$270,943
FREDERICK MOORE DMD	CLINICAL DIRECTOR, DENTISTRY	40.00	Highest	$223,031	$20,690	$243,721
ELVIRA GARCIA-GUARDO MD	INTERNAL MEDICINE PHYSICIAN	40.00	Highest	$207,222	$47,841	$255,063
EARL THOMAS ANDREWS	FORMER OFFICER; CONSULTANT	0.00		$0	$0	$155,429

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	$33,699,547	$34,103,416	$21,554,553	$-403,869
2023	$26,621,428	$26,544,630	$22,850,962	$76,798
2022	$27,360,921	$28,068,320	$20,296,402	$-707,399
2021	$24,533,860	$26,050,391	$21,400,756	$-1,516,531
2020	$23,681,390	$24,177,059	$19,417,226	$-495,669
2019	$23,181,093	$23,492,713	$25,856,898	$-311,620
2018	$20,290,990	$22,035,360	$16,272,593	$-1,744,370

SAINT JOSEPH'S MERCY CARE SERVICES INC