St Elizabeth Medical Center Inc (EIN 610445850) - 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

1861

Legal Domicile

Phone

8596551642

Tax Period

2023-01-01 to 2023-12-31

St Elizabeth Medical Center Inc, founded in 1861, is a large national nonprofit in the Health Care sector that reported $1.9B in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.8B left a modest 6% surplus.

Mission

AS A CATHOLIC HEALTHCARE MINISTRY, WE PROVIDE COMPREHENSIVE AND COMPASSIONATE CARE THAT IMPROVES THE HEALTH OF THE PEOPLE WE SERVE.

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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 $7,158,395

Program Service Revenue $1,903,566,200

Investment Income $5,176,640

Other Revenue $6,761,386

TOTAL REVENUE $1,922,662,621

Expense Breakdown

Grants Paid $10,022,846

Salaries & Benefits $758,532,276

Fundraising Expenses $2,778,413

Program Expenses $1,102,380,803

Other Expenses $1,040,460,934

TOTAL EXPENSES $1,809,081,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,922,662,621	$1,768,641,880	+0.1%
Expenses	$1,809,081,056	$1,679,838,036	+0.1%
Net Income	$113,581,565	$88,803,844	+0.3%

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

9887

Volunteers

1034

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

$3,834,040

Total Directors

$2,644,658

Key Employees

$5,251,437

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT/CEO	50.0	Officer Director	$1,378,100	$49,046	$1,427,146
N/A	TRUSTEE	4.0	Director	$0	$0	$0
N/A	TRUSTEE	4.0	Director	$0	$0	$0
N/A	VICE CHAIRMAN	4.0	Director	$31,290	$0	$31,290
N/A	TRUSTEE/PHYSICIAN/SEP CHAIR	4.0	Director	$0	$54,714	$617,077
N/A	CHAIR OF BOARD	4.0	Director	$2,336	$0	$2,336
N/A	TRUSTEE	4.0	Director	$0	$0	$0
N/A	TRUSTEE	4.0	Director	$0	$0	$0
N/A	TRUSTEE	4.0	Director	$1,970	$0	$1,970
N/A	TRUSTEE	4.0	Director	$2,494	$0	$2,494
N/A	TRUSTEE	4.0	Director	$0	$0	$0
N/A	TRUSTEE	4.0	Director	$2,173	$0	$2,173
N/A	TRUSTEE	4.0	Director	$29,162	$0	$29,162
N/A	PHYSICIAN/TRUSTEE	4.0	Director	$0	$56,823	$498,752
N/A	TRUSTEE	4.0	Director	$4,659	$0	$4,659
N/A	TRUSTEE	4.0	Director	$0	$0	$0
N/A	TRUSTEE	4.0	Director	$2,222	$0	$2,222
N/A	TRUSTEE	4.0	Director	$1,952	$0	$1,952
N/A	TRUSTEE	4.0	Director	$23,425	$0	$23,425
N/A	EXECUTIVE VP & COO	50.0	Officer	$791,131	$49,646	$840,777
N/A	EXECUTIVE VP LEGAL SERVICES/GENERAL COUNSEL/CORPORATE SECRETARY	50.0	Officer	$632,591	$34,822	$667,413
N/A	Executive Vice President/CFO/Treasurer	50.0	Officer	$849,058	$49,646	$898,704
N/A	COO Flo FT Cov & SVP Prof Svcs	50.0	Key Emp	$501,348	$56,748	$558,096
N/A	Sr. VP Facilities	50.0	Key Emp	$375,344	$22,892	$398,236
N/A	SEP PRESIDENT/CEO	25.0	Key Emp	$701,763	$60,858	$762,621
N/A	EXECUTIVE VP	50.0	Key Emp	$520,686	$54,398	$575,084
N/A	SVP HUMAN RESOURCES	50.0	Key Emp	$525,474	$56,257	$581,731
N/A	SVP PATIENT CARE/ONCOLOGY	50.0	Key Emp	$310,338	$42,405	$352,743
N/A	SVP SITE AMDINISTRATOR FTT COV & HVI	50.0	Key Emp	$391,934	$28,849	$420,783
N/A	SVP MEDICAL SERVICES, CMO	50.0	Key Emp	$535,469	$43,974	$579,443
N/A	SVP/CHIEF STRATEGY OFFICER	50.0	Key Emp	$545,056	$54,371	$599,427
N/A	EXECUTIVE VP	50.0	Key Emp	$401,437	$21,836	$423,273
N/A	PHYSICIAN	50.0	Highest	$1,203,639	$23,695	$1,227,334
N/A	PHYSICIAN	50.0	Highest	$1,071,321	$57,360	$1,128,681
N/A	PHYSICIAN	50.0	Highest	$1,112,758	$56,760	$1,169,518
N/A	PHYSICIAN	50.0	Highest	$1,160,795	$57,624	$1,218,419
N/A	PHYSICIAN	50.0	Highest	$1,135,612	$45,578	$1,181,190
N/A	FORMER PRESIDENT/CEO SEPN, COO - DEARBORN	0.0		$161,097	$18,300	$179,397
N/A	FORMER SVP HUMAN RESOURCES	0.0		$120,977	$0	$120,977
N/A	SEP CFO/TREASURER	15.0		$387,763	$47,895	$435,658
N/A	SEP COO/SECRETARY	15.0		$559,592	$52,759	$612,351

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	No data	No data	No data	No data
2023	$1,922,662,621	$1,809,081,056	$3,176,981,553	$113,581,565
2022	$1,768,641,880	$1,679,838,036	$2,859,763,977	$88,803,844
2021	$1,815,824,973	$1,550,146,710	$3,058,964,415	$265,678,263
2020	$1,436,767,656	$1,261,471,982	$2,573,879,630	$175,295,674
2019	$1,293,574,829	$1,163,539,599	$2,162,310,495	$130,035,230
2018	$1,224,784,561	$1,136,010,966	$1,837,486,904	$88,773,595

St Elizabeth Medical Center Inc