St Joseph's Hospital Inc (EIN 590774199) - 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

1963

Legal Domicile

Phone

8138704942

Tax Period

2024-01-01 to 2024-12-31

St Joseph's Hospital Inc, founded in 1963, is a large national nonprofit in the Health Care sector that reported $2.0B in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $363.3M, a strong 18% operating margin.

Mission

St. Joseph's Hospital, Inc. will improve the health of all we serve through community-owned health care services that set the standard for high-quality, compassionate care.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,845,066

Program Service Revenue $1,970,315,636

Investment Income $-777,888

Other Revenue $11,843,438

TOTAL REVENUE $1,992,226,252

Expense Breakdown

Grants Paid $1,603,046

Salaries & Benefits $626,216,650

Fundraising Expenses $0

Program Expenses $1,372,614,689

Other Expenses $1,001,156,128

TOTAL EXPENSES $1,628,975,824

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,992,226,252	$1,749,627,861	+0.1%
Expenses	$1,628,975,824	$1,504,621,129	+0.1%
Net Income	$363,250,428	$245,006,732	+0.5%

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

8921

Volunteers

555

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

$2,173,820

Total Directors

$1,829,204

Key Employees

$2,144,029

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS MCFADDEN	TRUSTEE/CHAIR	1.0	Officer Director	$0	$0	$0
JENNIFER KING	TRUSTEE/TREASURER	1.0	Officer Director	$0	$0	$0
KIMBERLY GUY	TRUSTEE/PRESIDENT/CHIEF OPERATING OFFICER	5.0	Officer Director	$0	$101,640	$1,198,137
SEAN BUTLER	TRUSTEE/Vice Chair & Secretary	1.0	Officer Director	$0	$0	$0
AVRIL CHIN FATT	TRUSTEE	1.0	Director	$0	$0	$0
CARLOS LAMOUTTE	TRUSTEE/BMG PHYSICIAN - SPECIALTY	1.0	Director	$0	$69,299	$631,067
DION SAMERSON	TRUSTEE	1.0	Director	$0	$0	$0
DONNA JORDAN	TRUSTEE	1.0	Director	$0	$0	$0
GARY HARTFIELD	TRUSTEE (eff Feb 2024)	1.0	Director	$0	$0	$0
JERILYN REED	TRUSTEE	1.0	Director	$0	$0	$0
JOHN DICKS	TRUSTEE	1.0	Director	$0	$0	$0
KATHERINE DIERKS	TRUSTEE	1.0	Director	$0	$0	$0
LAUREN WEINER	TRUSTEE	1.0	Director	$0	$0	$0
LORI BAGGETT	TRUSTEE	1.0	Director	$0	$0	$0
LORI YARBROUGH	TRUSTEE	1.0	Director	$0	$0	$0
MATTHEW RICE	TRUSTEE	1.0	Director	$0	$0	$0
RICK LOTT	TRUSTEE (eff Feb 2024)	1.0	Director	$0	$0	$0
SR PATRICIA SHIRLEY	TRUSTEE	1.0	Director	$0	$0	$0
TRACY HALME	TRUSTEE (eff Feb 2024)	1.0	Director	$0	$0	$0
YVONNE FRY	TRUSTEE	1.0	Director	$0	$0	$0
RONALD BEAMON	VP, CFO BAYCARE HOSP DIV	1.0	Officer	$0	$106,111	$975,683
PATRICK DOWNES	PRESIDENT SJH SOUTH	45.0	Key Emp	$0	$63,272	$488,952
PHILIP MINDEN	PRESIDENT OF ST. JOSEPH'S HOSPITAL	45.0	Key Emp	$0	$51,622	$669,178
SARA DODDS	PRESIDENT SJH NORTH	45.0	Key Emp	$0	$57,545	$416,118
SARAH NAUMOWICH	PRESIDENT SJWH & SJCH	45.0	Key Emp	$0	$81,789	$569,781
BRENDAN MALIK	DIRECTOR CHIEF MEDICAL OFFICER	45.0	Highest	$435,003	$68,791	$515,178
CARLEY HARRIS	MEDICAL PHYSICIST - SITE CHIEF	45.0	Highest	$242,189	$33,279	$275,468
JULIE SLEAN	CLINICAL NURSE III - ICU	45.0	Highest	$232,259	$16,499	$248,758
NANETTE WILCOX	ADMIN DIR HEART INSTITUTE	45.0	Highest	$268,264	$52,978	$321,242
TAI VO	CLINICAL PHARMACIST	45.0	Highest	$240,655	$25,740	$266,395
GLENN WATERS	FORMER EVP, COO BAYCARE	0.0		$0	$0	$213,824
JENNIFER KOTWICKI	FORMER KEY EMPLOYEE	45.0		$222,131	$43,490	$265,621
MATTHEW NOVAK	FORMER PRES SJH SOUTH	0.0		$0	$93,682	$722,750
THOMAS GARTHWAITE	FORMER PRES SJH NORTH	0.0		$0	$120,994	$715,519

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	$1,992,226,252	$1,628,975,824	$3,401,368,225	$363,250,428
2023	$1,749,627,861	$1,504,621,129	$3,017,058,848	$245,006,732
2022	$1,680,140,053	$1,439,766,346	$2,771,090,766	$240,373,707
2021	$1,521,161,178	$1,332,412,253	$2,577,547,462	$188,748,925
2020	$1,363,694,251	$1,183,631,783	$2,403,237,230	$180,062,468
2019	$1,373,992,276	$1,157,805,342	$2,147,893,434	$216,186,934
2018	$1,376,706,197	$1,191,843,795	$1,927,209,250	$184,862,402

St Joseph's Hospital Inc