St John's Lutheran Hospital Inc (EIN 810241755) - 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

1952

Legal Domicile

Principal Officer

Julie Leonard

Phone

4062837000

Tax Period

2024-04-01 to 2025-03-31

St John's Lutheran Hospital Inc, founded in 1952, is a mid-sized nonprofit in the Health Care sector that reported $57.6M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $54.8M left a modest 5% surplus.

Mission

Healthcare services

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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 $279,633

Program Service Revenue $55,157,602

Investment Income $2,261,879

Other Revenue $-123,438

TOTAL REVENUE $57,575,676

Expense Breakdown

Grants Paid $3,692

Salaries & Benefits $27,740,365

Fundraising Expenses $144,494

Program Expenses $45,142,268

Other Expenses $27,031,584

TOTAL EXPENSES $54,775,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$57,575,676	$50,247,777	+0.1%
Expenses	$54,775,641	$47,983,338	+0.1%
Net Income	$2,800,035	$2,264,439	+0.2%

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

386

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

$775,229

Total Directors

$890,625

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Sorensen	Chair	1.00	Officer Director	$0	$0	$0
Kathy Nelson	Vice Chair	1.00	Officer Director	$0	$0	$0
Kerry Beasley	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Steve Sorenson OD	Trustee	1.00	Director	$0	$0	$0
Manuel Castaneda	Trustee (Apr-Sept)	1.00	Director	$0	$0	$0
Dan Rose	Trustee	1.00	Director	$0	$0	$0
Nicole Vranizan	Trustee	1.00	Director	$0	$0	$0
George Mercer	Trustee (Aug-Current)	1.00	Director	$0	$0	$0
Karen Stickney	Trustee (Dec-Current)	1.00	Director	$0	$0	$0
Darrren Brockie MD	Trustee (Apr-Jan)	40.00	Director	$430,426	$80,342	$510,768
Mark Harding MD	Trustee (Feb-Current)	40.00	Director	$356,518	$23,339	$379,857
Tadd Greenfield	CEO	40.00	Officer	$332,395	$23,013	$355,408
Tonya Teegardin	CNO	40.00	Officer	$206,699	$16,079	$222,778
Julie Leonard	CFO	40.00	Officer	$191,363	$5,680	$197,043
Julienne Lippe	Orthopedic Surgeon	40.00	Highest	$616,315	$21,614	$637,929
Mark Serra	Emergency Medicine Physician	40.00	Highest	$467,400	$17,250	$484,650
Aleksander Robles	MD	40.00	Highest	$408,151	$12,208	$420,359
Lance Ercanbrack	General Surgeon	40.00	Highest	$396,373	$20,882	$417,255
Kathryn Cockerham	Emergency Medicine Physician	40.00	Highest	$392,534	$23,339	$415,873

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	$57,575,676	$54,775,641	$76,714,144	$2,800,035
2024	$50,247,777	$47,983,338	$73,584,069	$2,264,439
2023	$44,645,641	$42,297,640	$70,987,532	$2,348,001
2022	$47,370,085	$40,677,784	$72,294,140	$6,692,301
2021	$41,600,826	$36,714,750	$67,436,722	$4,886,076
2020	$40,718,829	$36,926,895	$56,648,733	$3,791,934
2019	$37,389,920	$35,778,230	$55,043,954	$1,611,690

St John's Lutheran Hospital Inc