Saint Francis Hospital Muskogee Inc (EIN 814322087) - 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 Muskogee Inc, founded in 2016, is a major nonprofit in the Health Care sector that reported $233.6M in total revenue in fiscal year 2024. The organization ran a surplus of $41.7M, a strong 18% operating margin.

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 $231,992,048

Investment Income $-161,228

Other Revenue $1,817,621

TOTAL REVENUE $233,648,441

Expense Breakdown

Grants Paid $1,331,365

Salaries & Benefits $87,190,304

Fundraising Expenses $0

Program Expenses $158,919,290

Other Expenses $103,447,693

TOTAL EXPENSES $191,969,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,648,441	$218,551,661	+0.1%
Expenses	$191,969,362	$185,908,516	+0.0%
Net Income	$41,679,079	$32,643,145	+0.3%

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

1183

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

$5,862,413

Total Directors

$2,816,849

Key Employees

$518,096

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	$2,411,088
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	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	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 D DAGE	TREASURER/CFO	1.0	Officer	$0	$109,892	$1,072,326
MICHAEL J LISSAU	SECRETARY	1.0	Officer	$0	$104,373	$824,719
MICHELE KEELING	VICE PRESIDENT	40.0	Key Emp	$445,334	$72,762	$518,096
FARSHID ZANDI MD	PHYSICIAN	20.0	Highest	$280,259	$21,850	$719,686
JOHN EVANS DO	PHYSICIAN	3.0	Highest	$64,915	$44,093	$696,151
MICHAEL SPAIN MD	PHYSICIAN	4.0	Highest	$102,083	$40,018	$1,015,879
OLANKUNIE AJANAKU MD	PHYSICIAN	15.0	Highest	$280,260	$21,850	$937,655
ZIAD HAWA MD	PHYSICIAN	20.0	Highest	$537,548	$45,501	$1,019,284

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	$233,648,441	$191,969,362	$317,872,623	$41,679,079
2024	No data	No data	No data	No data
2023	$209,674,977	$183,188,911	$166,018,650	$26,486,066
2022	$193,359,490	$175,538,200	$140,731,129	$17,821,290
2021	$174,800,450	$152,615,830	$129,303,401	$22,184,620
2020	$172,803,301	$159,663,975	$117,044,493	$13,139,326
2019	$152,778,526	$150,085,674	$118,239,555	$2,692,852

Saint Francis Hospital Muskogee Inc