SAINT FRANCIS HOSPITAL VINITA INC (EIN 813747248) - 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

2016

Legal Domicile

Phone

9184948418

Tax Period

2024-07-01 to 2025-06-30

SAINT FRANCIS HOSPITAL VINITA INC, founded in 2016, is a mid-sized nonprofit in the Health Care sector that reported $29.7M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $25.6M left a modest 14% 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $29,450,626

Investment Income $50,600

Other Revenue $188,957

TOTAL REVENUE $29,690,183

Expense Breakdown

Grants Paid $10,300

Salaries & Benefits $15,435,834

Fundraising Expenses $0

Program Expenses $19,641,354

Other Expenses $10,112,443

TOTAL EXPENSES $25,558,577

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,690,183	$27,415,557	+0.1%
Expenses	$25,558,577	$25,804,534	0.0%
Net Income	$4,131,606	$1,611,023	+1.6%

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

219

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

$5,862,414

Total Directors

$2,816,850

Key Employees

$597,557

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLIFF A ROBERTSON MD	PRESIDENT/CEO/DIRECTOR	1.0	Officer Director	$0	$322,186	$2,411,089
BISHOP DAVID A KONDERLA	TRUSTEE	1.0	Director	$0	$0	$0
FATHER GARY KASTL	DIRECTOR	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
JUDY KISHNER	TRUSTEE	1.0	Director	$0	$0	$0
LAURA STUEMKEY MD	DIRECTOR	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
SAILATHA THOMAS MD	DIRECTOR	1.0	Director	$0	$22,850	$405,761
TOM COOPER	DIRECTOR	1.0	Director	$0	$0	$0
WILLIAM k WARREN JR	TRUSTEE	1.0	Director	$0	$0	$0
William R LISSAU	Emeritas Director (non-voting)	1.0	Director	$0	$0	$0
BARRY L STEICHEN	VICE PRESIDENT/COO	1.0	Officer	$0	$180,234	$1,554,280
DEBORAH DAGE	TREASURER/CFO	1.0	Officer	$0	$109,892	$1,072,326
MICHAEL J LISSAU	SECRETARY	1.0	Officer	$0	$104,373	$824,719
TODD SCHUSTER	SENIOR VICE PRESIDENT	10.0	Key Emp	$0	$90,526	$597,557
CHRIS HUNTER MD	PHYSICIAN	40.0	Highest	$282,966	$23,563	$306,529
DIANNE TAYLOR	CLINICAL MANAGER III	40.0	Highest	$136,050	$13,539	$149,589
GEOFFREY HAUGER MD	PHYSICIAN	1.0	Highest	$31,000	$37,299	$428,180
LORIE SILCOX	REGISTERED NURSE	40.0	Highest	$138,271	$14,440	$152,711
TERRY HORTON MD	PHYSICIAN	1.0	Highest	$21,000	$37,886	$399,740

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	$29,690,183	$25,558,577	$30,009,642	$4,131,606
2024	No data	No data	No data	No data
2023	$28,253,170	$24,791,269	$31,307,679	$3,461,901
2022	$27,699,459	$23,081,723	$30,915,522	$4,617,736
2021	$25,659,704	$21,724,433	$28,015,330	$3,935,271
2020	$26,604,338	$23,841,601	$20,815,467	$2,762,737
2019	$21,985,684	$20,436,849	$20,907,157	$1,548,835
2018	$19,559,093	$21,679,309	$16,404,807	$-2,120,216

SAINT FRANCIS HOSPITAL VINITA INC