Saint Thomas West Hospital (EIN 620347580) - 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

1898

Legal Domicile

Phone

3147338000

Tax Period

2023-07-01 to 2024-06-30

Saint Thomas West Hospital, founded in 1898, is a large national nonprofit in the Health Care sector that reported $1.3B in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.2B left a modest 7% surplus.

Mission

To improve the health and well-being of all people in the communities 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 $57,234,050

Program Service Revenue $1,184,231,842

Investment Income $83,905

Other Revenue $8,825,557

TOTAL REVENUE $1,250,375,354

Expense Breakdown

Grants Paid $6,335,840

Salaries & Benefits $348,132,784

Fundraising Expenses $0

Program Expenses $893,485,662

Other Expenses $803,300,831

TOTAL EXPENSES $1,157,769,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,250,375,354	$1,113,846,166	+0.1%
Expenses	$1,157,769,455	$1,052,532,589	+0.1%
Net Income	$92,605,899	$61,313,577	+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

5165

Volunteers

189

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

$2,594,016

Total Directors

$2,482,225

Key Employees

$2,575,373

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY HEARD	CHAIR	1.0	Officer Director	$0	$0	$0
FAHAD TAHIR	PRESIDENT/CEO, MINISTRY MARKET	0.0	Officer Director	$0	$62,225	$1,592,648
ROBERT HIGGINS	TREASURER	1.0	Officer Director	$0	$0	$0
SUSAN WEST PHD	SECRETARY	1.0	Officer Director	$0	$0	$0
WANDA LYLE	VICE CHAIR	1.0	Officer Director	$0	$0	$0
AIMEE DECAMILLO	DIRECTOR	1.0	Director	$0	$0	$0
BRETT CAMPBELL MD	DIRECTOR	1.0	Director	$0	$0	$0
MARC ROSEN MD	DIRECTOR	1.0	Director	$0	$0	$0
PHILLIP MIZE	DIRECTOR	1.0	Director	$0	$0	$0
RACHEL BALLARD MEHR MD	DIRECTOR	0.0	Director	$0	$48,614	$457,386
RICK ROGERS MD	DIRECTOR	1.0	Director	$0	$0	$0
SHANNA JACKSON EDD	DIRECTOR	1.0	Director	$0	$0	$0
SISTER CATHERINE BROWN DC	DIRECTOR	1.0	Director	$0	$0	$0
STEVEN MAURICE VANHOOK MD	DIRECTOR	0.0	Director	$0	$51,184	$432,191
BRANDON MICHAEL WILLIAMS	CFO, MINISTRY MARKET	0.0	Officer	$0	$56,039	$1,001,368
AMIR HAMAD RN	VP, NURSING, WEST	50.0	Key Emp	$309,903	$33,925	$343,828
HARRISON E KISER	VP, OPERATIONS, WEST	50.0	Key Emp	$332,823	$47,646	$380,469
JEREMY GRAY	VP, OPERATIONS, MIDTOWN	50.0	Key Emp	$315,147	$45,489	$360,636
JESSICA DARNELL RN	VP, NURSING, MIDTOWN	50.0	Key Emp	$298,483	$43,384	$341,867
JUSTIN BROWN GERTH	VP, PHYSICIAN SERVICES	50.0	Key Emp	$475,387	$49,156	$524,543
MARK EDWARD MARSDEN MD	CHIEF MEDICAL OFFICER	50.0	Key Emp	$575,036	$48,994	$624,030
DAN THOMPSON	VP, FOUNDATION DEVELOPMENT (END 7/2023)	50.0	Highest	$244,535	$17,607	$262,142
DENGSON ZHU	PHYSICIST-MEDICAL	50.0	Highest	$223,314	$39,997	$263,311
JENNIFER A MILLER	DIRECTOR, PHARMACY	50.0	Highest	$218,354	$47,364	$265,718
LAURIE OLIVER	DIRECTOR, CLINICAL PROGRAM	50.0	Highest	$233,764	$24,741	$258,505
MARCOS A FERNANDEZ-SCHKLAR RN	VP, PATIENT CARE (END 10/2023)	50.0	Highest	$257,682	$19,591	$277,273
ALLEN B WILCOX MD	FORMER OFFICER (END 12/2020)	0.0		$0	$49,157	$953,211
LISA RENEE DAVIS	FORMER OFFICER (END 11/2022)	0.0		$0	$38,974	$1,348,994
TIMOTHY PAUL ADAMS	FORMER OFFICER (END 1/2023)	0.0		$0	$68,273	$3,067,923

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	$1,250,375,354	$1,157,769,455	$815,650,131	$92,605,899
2023	$1,113,846,166	$1,052,532,589	$728,479,720	$61,313,577
2022	$1,095,179,913	$1,078,891,594	$772,575,470	$16,288,319
2021	$1,081,181,844	$970,347,427	$949,679,305	$110,834,417
2020	$482,677,876	$450,290,463	$309,058,570	$32,387,413
2020	$482,677,876	$450,290,463	$309,058,570	$32,387,413
2019	$475,430,998	$428,455,078	$319,532,820	$46,975,920
2018	$464,696,163	$418,308,919	$310,811,151	$46,387,244

Saint Thomas West Hospital