St Luke's Wood River Medical Center Ltd (EIN 841421665) - 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

1996

Legal Domicile

Principal Officer

Chris Roth

Phone

2083812222

Tax Period

2023-10-01 to 2024-09-30

St Luke's Wood River Medical Center Ltd, founded in 1996, is a major nonprofit in the Health Care sector that reported $100.8M in total revenue in fiscal year 2023. Expenses of $93.7M left a modest 7% surplus.

Mission

Provide healthcare services to the community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,152,626

Program Service Revenue $98,241,653

Investment Income $0

Other Revenue $362,907

TOTAL REVENUE $100,757,186

Expense Breakdown

Grants Paid $769,264

Salaries & Benefits $0

Fundraising Expenses $769,264

Program Expenses $84,505,177

Other Expenses $92,978,133

TOTAL EXPENSES $93,747,397

Year-over-Year Comparison

	2023	2022	Change
Revenue	$100,757,186	$99,016,724	+0.0%
Expenses	$93,747,397	$88,153,100	+0.1%
Net Income	$7,009,789	$10,863,624	-0.4%

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

N/A

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

$4,491,030

Total Directors

$1,916,339

Key Employees

$617,620

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Roth	President & System CEO	2.00	Officer Director	$0	$60,738	$1,916,339
Andy Scoggin	Chair	0.50	Officer Director	$0	$0	$0
Alan Korn MD	Director (End 12/2023)	0.50	Director	$0	$0	$0
Bill Gilbert	Director	0.50	Director	$0	$0	$0
Bill Whitacre	Director	0.50	Director	$0	$0	$0
Bill Ystueta	Director (Start 11/2023)	0.50	Director	$0	$0	$0
Bob Lokken	Director	0.50	Director	$0	$0	$0
Brigette Bilyeu	Director (End 10/2023)	0.50	Director	$0	$0	$0
Dan Krahn	Director	0.50	Director	$0	$0	$0
Emily Baker	Director	0.50	Director	$0	$0	$0
Jill Twedt	Director	0.50	Director	$0	$0	$0
Laura McGeorge MD	Director (Start 7/2024)	0.50	Director	$0	$0	$0
Lisa Grow	Director	0.50	Director	$0	$0	$0
Lucie DiMaggio MD	Director (End 6/2024)	0.50	Director	$0	$0	$0
Mark Durcan	Director (End 4/2024)	0.50	Director	$0	$0	$0
Rich Raimondi	Director	0.50	Director	$0	$0	$0
Rosa Davila	Director	0.50	Director	$0	$0	$0
Tom Corrick	Director	0.50	Director	$0	$0	$0
Christine Neuhoff	SVP/Chief Legal Officer/Secretary	2.00	Officer	$0	$48,218	$892,450
Sandee Moore Gehrke	Hospital Chief Executive Officer	5.00	Officer	$0	$49,699	$887,944
Kathryn Fowler	SVP/CFO/Treasurer	2.00	Officer	$0	$25,553	$794,297
Michael Fenello	VP, Population Health	10.00	Key Emp	$0	$47,188	$617,620
Garrett Coman MD	Physician	40.00	Highest	$0	$23,762	$834,034
Matthew Kopplin MD	Physician	40.00	Highest	$0	$48,296	$768,592
Matthew Reeck MD	Physician	40.00	Highest	$0	$46,517	$662,673
Derek Ipsen DO	Physician	40.00	Highest	$0	$10,952	$602,194
Alison Kinsler MD	Physician	40.00	Highest	$0	$26,648	$574,559
David C Pate MD JD	Former CEO & President	0.00		$0	$0	$154,684
Jeffrey S Taylor	Former SVP/CFO/Treasurer	0.00		$0	$0	$110,504

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	$100,757,186	$93,747,397	$156,436,118	$7,009,789
2023	$99,016,724	$88,153,100	$148,887,744	$10,863,624
2022	$104,187,179	$85,488,681	$137,631,791	$18,698,498
2021	$95,869,183	$78,809,606	$124,219,389	$17,059,577
2020	$85,815,911	$73,842,829	$105,978,662	$11,973,082
2019	$87,720,229	$75,281,866	$90,597,052	$12,438,363
2018	$71,998,148	$69,690,423	$78,155,241	$2,307,725

St Luke's Wood River Medical Center Ltd