ST CLAIRE MEDICAL CENTER INC (EIN 610605336) - 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

1963

Legal Domicile

Principal Officer

DONALD LLOYD II

Phone

6067836500

Tax Period

2022-07-01 to 2023-06-30

ST CLAIRE MEDICAL CENTER INC, founded in 1963, is a major nonprofit in the Health Care sector that reported $210.7M in total revenue in fiscal year 2022.

Mission

THE MISSION IS TO PROCLAIM GOD'S GOODNESS THROUGH A HEALING MINISTRY TO THE PEOPLE OF EASTERN KY.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $2,662,799

Program Service Revenue $209,480,541

Investment Income $-19,240,258

Other Revenue $17,748,022

TOTAL REVENUE $210,651,104

Expense Breakdown

Grants Paid $641,190

Salaries & Benefits $122,463,297

Fundraising Expenses $0

Program Expenses $187,924,572

Other Expenses $98,378,379

TOTAL EXPENSES $221,482,866

Year-over-Year Comparison

	2022	2021	Change
Revenue	$210,651,104	$207,234,576	+0.0%
Expenses	$221,482,866	$192,891,658	+0.1%
Net Income	$-10,831,762	$14,342,918	-1.8%

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

1707

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

$877,708

Total Directors

$1,830,565

Key Employees

$1,382,712

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD LLOYD II	CEO/PRESIDENT, EX-OFFICIO	40.00	Officer Director	$415,726	$43,827	$459,553
MARIE A DENNISON MD	MEMBER	2.00	Director	$359,899	$25,155	$385,054
SISTER MARLA MONAHAN SND	CHAIR	2.00	Officer Director	$0	$0	$0
DAN MARKWELL	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
BOB ALBERT PHD	MEMBER	2.00	Director	$0	$0	$0
SHELLEY IRVING PA-C	MEMBER	2.00	Director	$0	$0	$0
ANGELA M GATES	MEMBER	2.00	Director	$0	$0	$0
ANTHONY E HELTON	MEMBER	2.00	Director	$0	$0	$0
WILLIAM REDWINE	MEMBER	2.00	Director	$0	$0	$0
KAREN NICHOLE SMITH LNHA	MEMBER	2.00	Director	$0	$0	$0
SR MARGE MOUCH	MEMBER	2.00	Director	$0	$0	$0
O THOMAS NEWCOMB IV	MEMBER	40.00	Director	$555,446	$39,395	$594,841
JOHN P NORTHCUTT	MEMBER	2.00	Director	$0	$0	$0
RUSSELL C WARD	MEMBER	2.00	Director	$0	$0	$0
AARON BANKS DO	MEMBER	40.00	Director	$341,270	$49,847	$391,117
CHRIS MCCLURG	CFO/TREASURER	50.00	Officer	$291,829	$44,582	$336,411
LESA P HOPSON	SECRETARY	40.00	Officer	$69,146	$12,598	$81,744
WILLIAM L MELAHN MD	CHIEF MEDICAL OFFICER	40.00	Key Emp	$430,273	$42,204	$472,477
KATHLEEN WILSON	VP NURSING	40.00	Key Emp	$267,547	$33,873	$301,420
TRAVIS BAILEY	SR. VP ADMINISTRATION/CSO	50.00	Key Emp	$319,639	$32,929	$352,568
ANDY B PRICE	VP INFO TECHNOLOGY/CIO	40.00	Key Emp	$216,842	$39,405	$256,247
THADIS C COX MD	GASTROENTEROLOGIST	40.00	Highest	$1,223,206	$49,573	$1,272,779
JAMES LYNCH	GENERAL SURGEON	40.00	Highest	$953,603	$43,367	$996,970
MANSHA KAHLOON MD	CARDIOLOGIST	40.00	Highest	$1,024,762	$46,196	$1,070,958
STEVE M KOENIG	PULMONOLOGIST	40.00	Highest	$945,946	$34,312	$980,258
WILLIAM D LEWIS	RADIOLOGIST	40.00	Highest	$893,364	$43,446	$936,810

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	No data	No data	No data	No data
2023	$210,651,104	$221,482,866	$160,413,688	$-10,831,762
2022	$207,234,576	$192,891,658	$176,220,621	$14,342,918
2021	$187,013,022	$164,399,099	$164,730,587	$22,613,923
2020	$154,203,459	$151,489,508	$145,296,434	$2,713,951
2019	$151,091,880	$157,958,737	$123,102,117	$-6,866,857
2018	$148,592,367	$148,267,444	$125,648,258	$324,923

ST CLAIRE MEDICAL CENTER INC