SAINT FRANCIS MEMORIAL HOSPITAL (EIN 941156295) - 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

1938

Legal Domicile

Principal Officer

CHARLES THEVNIN

Phone

4153536600

Tax Period

2022-07-01 to 2023-06-30

SAINT FRANCIS MEMORIAL HOSPITAL, founded in 1938, is a major nonprofit in the Health Care sector that reported $215.1M in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $268.4M exceeded revenue, resulting in a 25% operating deficit.

Mission

AS AN AFFILIATE OF COMMONSPIRIT HEALTH ("COMMONSPIRIT"), SAINT FRANCIS MEMORIAL HOSPITAL IS COMMITTED TO IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $9,383,298

Program Service Revenue $200,380,288

Investment Income $49,941

Other Revenue $5,303,213

TOTAL REVENUE $215,116,740

Expense Breakdown

Grants Paid $6,807,220

Salaries & Benefits $143,025,007

Fundraising Expenses $0

Program Expenses $238,623,999

Other Expenses $118,599,226

TOTAL EXPENSES $268,431,453

Year-over-Year Comparison

	2022	2021	Change
Revenue	$215,116,740	$187,939,861	+0.1%
Expenses	$268,431,453	$238,366,685	+0.1%
Net Income	$-53,314,713	$-50,426,824	+0.1%

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

1256

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

$1,172,345

Total Directors

$4,002,493

Key Employees

$1,212,196

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD A STRUMWASSER MD	BOARD MEMBER (THRU 11/1/22)	3.00	Director	$0	$149,605	$1,875,782
BENJIE M LOANZON	BOARD MEMBER	3.00	Director	$0	$142,989	$1,388,203
JILL WELTON BSN MSN	FORMER KEY EMPLOYEE (VP QUALITY/CNO)	0.00		$0	$103,501	$783,570
TRACEY PIERCE	FORMER KEY EMPLOYEE (VP, HR)	0.00		$0	$92,166	$739,927
DARYN KUMAR	PRESIDENT & CEO	50.00	Officer Director	$0	$87,903	$716,180
ISATOU E NJIE	STAFF NURSE II	50.00	Highest	$459,143	$106,789	$565,932
YIPI YANG	REGISTERED NURSE	50.00	Highest	$455,820	$95,202	$551,022
TODD A LEVINE MD	CMO	50.00	Key Emp	$455,867	$57,812	$513,679
DEBORAH CHEW	REGISTERED NURSE	50.00	Highest	$388,205	$125,399	$513,604
MONICA M MAJORS	DIVISION VP MARKETING COMMUNICATIONS	16.00	Highest	$429,396	$69,608	$499,004
CHARLES THEVNIN	CFO	25.00	Officer	$397,047	$59,118	$456,165
BRADLEY GROTE	FORMER KEY EMPLOYEE (SR DIR NURSING OPS)	0.00		$0	$45,625	$398,381
ODETTE HORSTHUIS	STAFF NURSE II 10 HR	50.00	Highest	$315,764	$50,746	$366,510
TIFFANY CASTER	COO	50.00	Key Emp	$340,335	$18,256	$358,591
CHARLENE BATTAGLIA	SR DIRECTOR, NURSING (THRU 1/31/23)	50.00	Key Emp	$303,335	$36,591	$339,926
RICHARD WARD MD	BOARD MEMBER	3.00	Director	$6,732	$0	$12,107
CHARLES CASEY	BOARD MEMBER	3.00	Director	$0	$0	$5,375
MAN-KIT LEUNG MD	BOARD MEMBER	3.00	Director	$4,846	$0	$4,846
N THOMAS AHLBERG MD	BOARD MEMBER	3.00	Director	$0	$0	$0
ROBERT DEVENS	BOARD MEMBER	3.00	Director	$0	$0	$0
DARRAGH FLYNN MD	BOARD MEMBER	3.00	Director	$0	$0	$0
KENNETH KIM PHYSD	BOARD MEMBER	3.00	Director	$0	$0	$0
JACLYN MCGOWAN MD	BOARD MEMBER	3.00	Director	$0	$0	$0
MICHAEL PENN MD	BOARD MEMBER	3.00	Director	$0	$0	$0
VICTOR PRIETO MD	BOARD MEMBER	3.00	Director	$0	$0	$0
MICHAEL SCHRADER MD	BOARD MEMBER	3.00	Director	$0	$0	$0
JOANNE SUN MD	BOARD MEMBER	3.00	Director	$0	$0	$0
MICHAEL A TAYLOR MD	BOARD MEMBER	3.00	Director	$0	$0	$0
ROBERT HARVEY MD	SECRETARY	3.00	Officer Director	$0	$0	$0
CLEMENT JONES MD	VICE-CHAIR	3.00	Officer Director	$0	$0	$0
KIMBERLY MACPHERSON	BOARD CHAIR	3.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$215,116,740	$268,431,453	$312,333,251	$-53,314,713
2022	$187,939,861	$238,366,685	$309,378,387	$-50,426,824
2021	$211,638,366	$248,950,186	$317,451,684	$-37,311,820
2020	$221,558,484	$244,741,591	$329,731,857	$-23,183,107
2019	$232,688,065	$240,016,456	$360,226,428	$-7,328,391
2018	$251,916,544	$253,948,007	$303,239,888	$-2,031,463

SAINT FRANCIS MEMORIAL HOSPITAL