ST JAMES HEALTHCARE (EIN 810231785) - 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

1976

Legal Domicile

Principal Officer

KAREN COSTELLO

Phone

4067232500

Tax Period

2024-01-01 to 2024-12-31

ST JAMES HEALTHCARE, founded in 1976, is a major nonprofit in the Health Care sector that reported $143.4M in total revenue in fiscal year 2024.

Mission

WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $568,219

Program Service Revenue $140,960,835

Investment Income $610,827

Other Revenue $1,276,951

TOTAL REVENUE $143,416,832

Expense Breakdown

Grants Paid $4,197,421

Salaries & Benefits $45,883,513

Fundraising Expenses $0

Program Expenses $126,716,047

Other Expenses $96,589,582

TOTAL EXPENSES $146,670,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,416,832	$142,184,875	+0.0%
Expenses	$146,670,516	$151,590,983	0.0%
Net Income	$-3,253,684	$-9,406,108	-0.7%

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

675

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

$5,487,509

Total Directors

$1,805,524

Key Employees

$1,811,123

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN JOHNSON	INTERIM PRESIDENT, MT MKT. (PARTIAL)	6.00	Officer Director	$0	$295,366	$1,085,130
JAMES DOYLE	PRESIDENT SJB (PARTIAL)	50.00	Officer	$716,911	$11,810	$728,721
KAREN COSTELLO	PRESIDENT SJB/PRES. HRH (PARTIAL)	25.00	Officer	$548,419	$177,613	$726,032
LEE BOYLES	MONTANA MARKET PRESIDENT (PARTIAL)	9.00	Officer Director	$0	$142,739	$720,394
SEAN FADDEN	TREASURER	1.00	Officer	$0	$182,934	$714,440
JAMES RITCHEY	FORMER KEY EMPLOYEE	0.00		$0	$193,103	$680,764
MOHAN NANDALUR MD	FORMER HIGHEST COMPENSATED	0.00		$0	$31,805	$634,724
MARWAN MASSOUH MD	FORMER HIGHEST COMPENSATED	0.00		$0	$32,719	$629,145
JENNIFER DAVENPORT MD	ACMO MT REG., CHIEF MEDICAL OFFICER	9.00	Key Emp	$544,019	$76,736	$620,755
PAMELA PALAGI	AVP, FINANCE MT MARKET	9.00	Officer	$0	$127,953	$553,859
TERENCE MOLOUGHNEY	ASSISTANT SECRETARY (PARTIAL)	1.00	Officer	$0	$62,322	$516,726
ADAM SCHAFER	VP NETWORK DEVELOPMENT REGION MT	9.00	Key Emp	$0	$140,610	$464,904
KELLY ADAMS	SECRETARY (PARTIAL)	1.00	Officer	$0	$90,592	$385,093
KATIE ROEDOCKER	VP COO/CNO SJB	50.00	Key Emp	$257,294	$108,584	$365,878
TRACY NEARY	VP MISSION INTEGRATION REGION MT	9.00	Key Emp	$0	$112,333	$359,586
ALAN MAYER MD	FORMER HIGHEST COMPENSATED	0.00		$0	$46,617	$355,537
LUC HIBBS MD	FORMER HIGHEST COMPENSATED	0.00		$0	$41,680	$334,069
JAMES BARRY OSER MD	FORMER HIGHEST COMPENSATED	0.00		$0	$21,829	$329,859
JOEL DYE MD	FORMER HIGHEST COMPENSATED	0.00		$0	$50,649	$326,857
TRISHA PALMER	DIRECTOR OF HUMAN RESOURCES	50.00	Highest	$213,145	$55,397	$268,542
RISIK RASK	PHARMACY DIRECTOR	50.00	Highest	$193,149	$54,505	$247,654
HOLLY FERGUSON	SR. DIRECTOR THERAPY SVCS	50.00	Highest	$178,655	$67,369	$246,024
JEFFREY NEIL	PHARMACIST	50.00	Highest	$193,874	$43,860	$237,734
JOHN JAKSHA	PHARMACIST	50.00	Highest	$190,723	$46,120	$236,843
AMY LEITCH	ASSISTANT SECRETARY (PARTIAL)	1.00	Officer	$0	$3,130	$57,114
CHRISTOPHER EDWARDS	CHAIR	1.00	Officer Director	$0	$0	$0
KAREN FAGG	TRUSTEE	1.00	Director	$0	$0	$0
DANETTE GLEASON	TRUSTEE	1.00	Director	$0	$0	$0
SISTER EILEEN HURLEY	TRUSTEE	1.00	Director	$0	$0	$0
SISTER JUDITH JACKSON	TRUSTEE	1.00	Director	$0	$0	$0
BEN JAGODZINSKI MD	TRUSTEE (PARTIAL)	1.00	Director	$0	$0	$0
MJ JANSSEN	TRUSTEE	1.00	Director	$0	$0	$0
BERNARD MCCARTHY	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES NOTBOHM	VICE CHAIR	1.00	Officer Director	$0	$0	$0
COLLEEN O'LEARY	SECRETARY	1.00	Officer Director	$0	$0	$0
NGUYEN-VU PHAM	TRUSTEE	1.00	Director	$0	$0	$0
BECKY RENO	TRUSTEE	1.00	Director	$0	$0	$0
MAJEL RUSSELL	TRUSTEE	1.00	Director	$0	$0	$0
CINDY SORICH	TRUSTEE	1.00	Director	$0	$0	$0
MISTY STEADMAN	TRUSTEE	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
2024	$143,416,832	$146,670,516	$136,542,329	$-3,253,684
2023	$142,184,875	$151,590,983	$143,832,551	$-9,406,108
2022	$153,796,625	$152,876,848	$156,566,506	$919,777
2021	$152,373,088	$140,818,325	$151,571,573	$11,554,763
2020	$134,073,678	$123,406,525	$140,693,318	$10,667,153
2019	$128,749,241	$117,015,066	$114,162,583	$11,734,175
2018	$112,850,898	$110,258,020	$102,881,499	$2,592,878

ST JAMES HEALTHCARE