Saint Francis Hospital Inc (EIN 730700090) - 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

1960

Legal Domicile

Principal Officer

Deborah Dage

Phone

9184948418

Tax Period

2022-07-01 to 2023-06-30

Saint Francis Hospital Inc, founded in 1960, is a large national nonprofit in the Health Care sector that reported $1.5B in total revenue in fiscal year 2022. Expenses of $1.3B left a modest 13% surplus.

Mission

To extend the presence and healing ministry of Christ in all we do.

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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 (2022)

Revenue Breakdown

Contributions & Grants $985,930

Program Service Revenue $1,434,650,929

Investment Income $43,423,110

Other Revenue $32,942,573

TOTAL REVENUE $1,512,002,542

Expense Breakdown

Grants Paid $4,339,585

Salaries & Benefits $602,878,919

Fundraising Expenses $0

Program Expenses $1,268,735,069

Other Expenses $703,429,473

TOTAL EXPENSES $1,310,647,977

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,512,002,542	$1,469,520,387	+0.0%
Expenses	$1,310,647,977	$1,235,862,073	+0.1%
Net Income	$201,354,565	$233,658,314	-0.1%

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

8001

Volunteers

426

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

$5,539,692

Total Directors

$2,219,057

Key Employees

$1,121,367

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Dull	Physician	5.0	Highest	$284,425	$53,303	$2,482,748
Cliff A Robertson MD	President/CEO/Director	1.0	Officer Director	$0	$293,636	$2,219,057
Robert Garrett MD	Physician	5.0	Highest	$64,000	$53,561	$1,868,387
Barry L Steichen	Vice President/COO	1.0	Officer	$0	$191,005	$1,679,157
Steve Brown MD	Physician	1.0	Highest	$33,750	$43,071	$1,335,020
Jonathan Levine MD	Physician	40.0	Highest	$1,175,424	$59,890	$1,235,314
Doug Williams	Administrator	39.0	Key Emp	$0	$539,302	$1,121,367
Kevin Kunkel MD	Physician	1.0	Highest	$27,133	$52,315	$1,093,744
Deborah D Dage	TREASURER	39.0	Officer	$0	$121,407	$943,312
Michael J Lissau	Secretary	39.0	Officer	$584,117	$114,049	$698,166
Eric E Schick	Treasurer / CFO (Thru 9/21)	0.0		$0	$0	$608,375
Lynn Sund	Former Administrator	1.0		$15,100	$19,638	$198,730
Judy Kishner	Trustee	1.0	Director	$0	$0	$0
William R Lissau	Emeritas Director (NON-Voting)	1.0	Director	$0	$0	$0
William K Warren Jr	Trustee	1.0	Director	$0	$0	$0
Bishop David A Konderla	Trustee	1.0	Director	$0	$0	$0
Jeffrey Smith	Trustee	1.0	Director	$0	$0	$0
John-Kelly C Warren	Trustee	1.0	Director	$0	$0	$0
Mike Case	Director	1.0	Director	$0	$0	$0
Mike Cooke JD	Director	1.0	Director	$0	$0	$0
Tom Cooper	Director	1.0	Director	$0	$0	$0
Father Gary Kastl	Director	1.0	Director	$0	$0	$0
Charles W McEntee MD	Director (Thru 12/22)	1.0	Director	$0	$0	$0
Laura Stuemkey MD	Director (Begin 8/2022)	1.0	Director	$0	$0	$0
Sailatha Thomas MD	Director (Begin 1/2023)	1.0	Director	$0	$0	$0

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	$1,512,002,542	$1,310,647,977	$3,687,485,310	$201,354,565
2022	$1,469,520,387	$1,235,862,073	$3,379,182,464	$233,658,314
2021	$1,429,602,543	$1,143,117,738	$3,391,443,786	$286,484,805
2020	$1,447,520,256	$1,136,286,250	$2,895,637,297	$311,234,006
2019	$1,235,594,934	$1,036,399,410	$2,599,479,060	$199,195,524
2018	$1,175,716,064	$974,385,029	$2,356,172,006	$201,331,035

Saint Francis Hospital Inc