ST JOSEPH HOSPITAL OF ORANGE

EIN: 951643359 501(c)(3) Health Care

RENTON, WA

Total Revenue
$928,956,907
Total Expenses
$955,590,803
Total Assets
$979,736,039
Net Assets
$511,854,731
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1941
Legal Domicile
CA
Principal Officer
BRIAN LEE HELLELAND
Phone
7147718000
Tax Period
2023-01-01 to 2023-12-31

ST JOSEPH HOSPITAL OF ORANGE, founded in 1941, is a major nonprofit in the Health Care sector that reported $929.0M in total revenue in fiscal year 2023.

Mission

AS EXPRESSIONS OF GOD'S HEALING LOVE, WITNESSED THROUGH THE MINISTRY OF JESUS, WE ARE STEADFAST IN SERVING ALL, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,265,513
Program Service Revenue $901,602,906
Investment Income $12,915,928
Other Revenue $7,172,560
TOTAL REVENUE $928,956,907

Expense Breakdown

Grants Paid $4,163,400
Salaries & Benefits $288,313,781
Fundraising Expenses $3,706,211
Program Expenses $927,148,828
Other Expenses $663,113,622
TOTAL EXPENSES $955,590,803

Year-over-Year Comparison

2023 2022 Change
Revenue $928,956,907 $875,030,266 +0.1%
Expenses $955,590,803 $852,258,363 +0.1%
Net Income $-26,633,896 $22,771,903 -2.2%
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

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Governance

Voting Members
16
Independent Members
13
Employees
3500
Volunteers
221

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
6
$6,741,681
Total Directors
16
$2,055,232
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JO ANN ESCASA-HAIGH FRMR ASSISTANT TREASURER 0.00
$0 $10,754 $3,302,551
JEREMY ZOCH CHIEF EXECUTIVE - SJO - THRU 9/23 19.00
Officer
$0 $36,993 $1,910,283
BRIAN LEE HELLELAND CEO/PRESIDENT (PART YEAR) 1.00
Officer Director
$0 $245,496 $1,881,980
JIM WATSON ESQ SECRETARY 0.50
Officer
$0 $146,931 $1,115,622
JIM MARTIN ASSISTANT TREASURER (PART YEAR) 1.00
Officer
$0 $115,635 $944,563
SCOTT RUSK CHIEF MEDICAL OFFICER - SJO 50.00
Highest
$698,969 $18,686 $717,655
EILEEN HAUBL CFO/TREASURER 27.50
Officer
$0 $54,669 $565,512
AMY DAUGHERTY MINISTRY CHIEF PHILANTHROPY OFFICER 50.00
Highest
$399,475 $36,458 $435,933
MICHELLE GENOVA CHIEF PATIENT CARE SERVICES/CNO 50.00
Highest
$349,914 $64,679 $414,593
LISA COWAN EXECUTIVE DIRECTOR NURSING 50.00
Highest
$303,635 $38,126 $341,761
LEON VONG ACUTE CARE RN 50.00
Highest
$302,984 $38,008 $340,992
DONALD ANDERSON JR ASSISTANT SECRETARY FOR ENROLLMENT 0.50
Officer
$0 $30,846 $323,721
PETER SMETHURST MD BOARD MEMBER 0.50
Director
$0 $0 $162,927
SUDEEP KUKREJA MD BOARD MEMBER 0.50
Director
$0 $0 $10,325
BECKY NGUYEN BOARD MEMBER 0.50
Director
$0 $0 $0
CHRISTOPHER WILLS MD BOARD MEMBER 0.50
Director
$0 $0 $0
JON COLEMAN BOARD MEMBER 0.50
Director
$0 $0 $0
KATHLEEN O'LEARY BOARD CHAIR 1.00
Director
$0 $0 $0
KENNETH COSGROVE BOARD MEMBER 0.50
Director
$0 $0 $0
KEVIN SNYDER BOARD MEMBER 0.50
Director
$0 $0 $0
MARY ANNE FOO BOARD MEMBER 0.50
Director
$0 $0 $0
MICHELLE HOBBY-MEARS BOARD MEMBER 0.50
Director
$0 $0 $0
RUBEN SMITH BOARD MEMBER 0.50
Director
$0 $0 $0
SISTER JUDITH DUGAN BOARD MEMBER 0.50
Director
$0 $0 $0
SISTER KAREN CLOCK BOARD MEMBER 0.50
Director
$0 $0 $0
SISTER SUZANNE SASSUS BOARD MEMBER 0.50
Director
$0 $0 $0
TANJA CEBULA BOARD MEMBER 0.50
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
2024 No data No data No data No data
2023 $928,956,907 $955,590,803 $979,736,039 $-26,633,896
2022 $875,030,266 $852,258,363 $967,534,077 $22,771,903
2021 $820,175,906 $840,382,041 $1,038,724,574 $-20,206,135
2020 $836,962,973 $798,903,315 $990,581,691 $38,059,658
2019 $798,237,010 $778,027,106 $812,452,777 $20,209,904
2018 $745,798,850 $640,091,898 $752,390,890 $105,706,952
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