ST JOSEPH SERVICES CORPORATION (EIN 742455161) - 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

1987

Legal Domicile

Principal Officer

KIM SHAW

Phone

9797763777

Tax Period

2022-07-01 to 2023-06-30

ST JOSEPH SERVICES CORPORATION, founded in 1987, is a mid-sized nonprofit in the Health Care sector that reported $17.0M in total revenue in fiscal year 2022.

Mission

ST JOSEPH SERVICES IS ORGANIZED TO PROVIDE GOVERNANCE AND DIRECTION TO ALL ITS MEMBERS.

🔒

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 $5,098

Program Service Revenue $16,987,562

Investment Income $0

Other Revenue $0

TOTAL REVENUE $16,992,660

Expense Breakdown

Grants Paid $1,122,479

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,824,461

Other Expenses $15,884,118

TOTAL EXPENSES $17,006,597

Year-over-Year Comparison

	2022	2021	Change
Revenue	$16,992,660	$17,066,171	0.0%
Expenses	$17,006,597	$17,078,477	0.0%
Net Income	$-13,937	$-12,306	+0.1%

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

N/A

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

$3,046,424

Total Directors

$4,707,421

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
T DOUGLAS LAWSON PHD	CEO CHI TEXAS DIV. / EX-OFFICIO TRUSTEE	1.00	Officer Director	$0	$209,833	$2,462,273
JAMES WHITE MD	BOARD MEMBER	1.00	Director	$0	$55,915	$1,179,221
THERON PARK	FORMER MARKET PRESIDENT	1.00		$0	$13,834	$1,082,465
MICHAEL STEINES MD	BOARD MEMBER	1.00	Director	$0	$45,606	$697,121
KIA PARSI MD	FORMER INTERIM PRES/CEO, EX-OFFICIO TRUSTEE	0.00		$0	$51,481	$587,462
RICARDO DIAZ	FORMER COO	0.00		$0	$50,824	$416,817
MARK REIFSTECK	CEO/PRESIDENT (THRU 1/2023)	1.00	Officer Director	$10,290	$0	$361,493
LAURA SURVANT	FORMER VP OF FINANCE	1.00		$0	$23,226	$230,085
KEVIN WALTERS	MARKET VP FINANCE	1.00	Officer	$0	$2,053	$222,658
PAUL GOEN MD	CHIEF OF MEDICAL STAFF (THROUGH	1.00	Director	$7,313	$0	$7,313
ANTONIO ARREOLA-RISA PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK ASHLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN BOONE RN	SECRETARY	1.00	Officer Director	$0	$0	$0
BRYAN COLE PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES ELLISON	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
GINA FLORES	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLINE MCDONALD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCIA ORY PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK SCARMARDO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
SR NANCY SURMA	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT UPCHURCH	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL O'QUINN	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM SHAW	CEO	1.00	Officer Director	$0	$0	$0
JAMIE SOUTH	CHIEF OF MEDICAL STAFF	1.00	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	$16,992,660	$17,006,597	$113,580,136	$-13,937
2022	$17,066,171	$17,078,477	$88,797,515	$-12,306
2021	$27,740,881	$27,536,447	$46,581,742	$204,434
2020	$21,425,733	$21,551,798	$37,913,846	$-126,065
2019	$13,128,390	$13,140,469	$17,321,373	$-12,079
2018	$11,962,240	$11,972,416	$4,950,882	$-10,176

ST JOSEPH SERVICES CORPORATION