ST JAMES HEALTHCARE

EIN: 810231785 501(c)(3) Health Care

BUTTE, MT

Total Revenue
$143,416,832
Total Expenses
$146,670,516
Total Assets
$136,542,329
Net Assets
$128,579,924
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
MT
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.

Program Service Accomplishments

Program 1
Expenses: $126,716,047 Revenue: $141,431,013

ST. JAMES HEALTHCARE (ST. JAMES) HAS PLAYED AN IMPORTANT ROLE IN THE HISTORY OF BUTTE, MONTANA. FOUNDED IN 1881 BY THE SISTERS OF CHARITY OF LEAVENWORTH, ST. JAMES HAS BEEN KNOWN FOR GENERATIONS FOR...

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ST. JAMES HEALTHCARE (ST. JAMES) HAS PLAYED AN IMPORTANT ROLE IN THE HISTORY OF BUTTE, MONTANA. FOUNDED IN 1881 BY THE SISTERS OF CHARITY OF LEAVENWORTH, ST. JAMES HAS BEEN KNOWN FOR GENERATIONS FOR ITS MISSION OF COMPASSIONATE CARE AND SERVICE TO THE POOR. TODAY, THAT COMMITMENT IS ACCOMPANIED BY ST. JAMES' REPUTATION AS A TECHNOLOGICAL LEADER IN MONTANA'S HEALTHCARE INDUSTRY AND THE LARGEST ACUTE-CARE HOSPITAL IN SOUTHWEST MONTANA.ST. JAMES IS RELATED TO SCL HEALTH MEDICAL GROUP - BUTTE, LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY OWNED BY A RELATED ORGANIZATION, SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. SCL HEALTH MEDICAL GROUP - BUTTE, LLC IS A GROUP OF PHYSICIAN CLINICS THAT PROVIDE PROFESSIONAL SERVICES TO THE ST. JAMES COMMUNITY AND SUPPORTS THE MISSION OF ST. JAMES. ALTHOUGH SCL HEALTH MEDICAL GROUP - BUTTE, LLC IS NOT OWNED DIRECTLY BY ST. JAMES, ST. JAMES IS REQUIRED TO FUND ALL OPERATING LOSSES OF SCL HEALTH MEDICAL GROUP - BUTTE, LLC. IN 2024, THE HOSPITAL PROVIDED $7,655,472 IN SUPPORT OF THE LOSSES OF THE PHYSICIAN CLINICS.ON APRIL 1, 2022, INTERMOUNTAIN HEALTH CARE, INC. AND SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. AFFILIATED, CREATING A MODEL HEALTH SYSTEM THAT PROVIDES HIGH-QUALITY, ACCESSIBLE, AND AFFORDABLE HEALTHCARE TO COMMUNITIES IN UTAH, IDAHO, NEVADA, COLORADO, MONTANA, AND WYOMING. THE ORGANIZATION EMPLOYS MORE THAN 68,000 CAREGIVERS, OPERATES 33 HOSPITALS (INCLUDING ONE VIRTUAL HOSPITAL), AND RUNS HUNDREDS OF CLINICS, WHILE PROVIDING HEALTH INSURANCE TO OVER ONE MILLION PEOPLE IN COLORADO, IDAHO, NEVADA, AND UTAH. AS PART OF INTERMOUNTAIN HEALTH (INTEGRATED HEALTH SYSTEM), ST. JAMES HAS DIRECT ACCESS TO BEST PRACTICES, RESOURCES, TECHNOLOGY, TALENT AND STRATEGIC CAPITAL. ST. JAMES CONTINUES TO BE A PROUD RECIPIENT OF THE PRESS GANEY GUARDIAN OF EXCELLENCE AWARD.ST. JAMES HAS A VARIETY OF PROGRAMS AND SERVICES TO SERVE THE COMMUNITY INCLUDING BUT NOT LIMITED TO:- CANCER CARE- CARDIAC SERVICES- EMERGENCY AND TRAUMA SERVICES (LEVEL III TRAUMA CENTER)- HOSPICE AND PALLIATIVE CARE- IMAGING- JOINT SURGERY AND REPLACEMENT CENTER- LABOR AND DELIVERY- ORTHOPEDICS- SPORTS MEDICINE- SURGERY CENTER- THERAPY AND REHAB SERVICES- WOMEN'S HEALTH SERVICESDURING 2024, ST. JAMES HAD THE FOLLOWING RESULTS:ADMISSIONS 2,638OUTPATIENT VISITS 81,437EMERGENCY DEPARTMENT VISITS 17,201BIRTHS - 255SURGERIES 1,275LABORATORY TESTS 298,146MISSION:WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR ANDVULNERABLE.VISION:BE A MODEL HEALTH SYSTEM BY PROVIDING EXTRAORDINARY CARE AND SUPERIOR SERVICE AT AN AFFORDABLE COST.VALUES:WE ARE LEADERS IN CLINICAL EXCELLENCE, DELIVERING SAFE, BEST-IN-QUALITY CARE.WE BELIEVE IN WHAT WE DO, LIVING OUR MISSION EVERY DAY.WE SERVE WITH EMPATHY, CARING FOR EACH CAREGIVER, PATIENT, AND MEMBER WITH COMPASSION AND RESPECT.WE ARE PARTNERS IN HEALTH, COLLABORATING TO KEEP PEOPLE WELL.WE DO THE RIGHT THING, LEARNING AND ACTING WITH PURPOSE.WE ARE BETTER TOGETHER, BUILDING COMMUNITY THROUGH TEAMWORK AND BELONGING.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
16
Independent Members
15
Employees
675
Volunteers
16

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
12
$5,487,509
Total Directors
17
$1,805,524
Key Employees
4
$1,811,123
Highest Compensated
5
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
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