ST MARY MEDICAL CENTER

EIN: 951914489 501(c)(3) Health Care

RENTON, WA

Total Revenue
$395,720,609
Total Expenses
$386,055,659
Total Assets
$619,205,470
Net Assets
$544,545,838
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
CA
Principal Officer
RANDY CASTILLO
Phone
7602422311
Tax Period
2023-01-01 to 2023-12-31

ST MARY MEDICAL CENTER, founded in 1953, is a major nonprofit in the Health Care sector that reported $395.7M 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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,448,492
Program Service Revenue $369,563,490
Investment Income $12,059,893
Other Revenue $7,648,734
TOTAL REVENUE $395,720,609

Expense Breakdown

Grants Paid $2,369,483
Salaries & Benefits $151,048,204
Fundraising Expenses $1,103,369
Program Expenses $374,368,792
Other Expenses $232,637,972
TOTAL EXPENSES $386,055,659

Year-over-Year Comparison

2023 2022 Change
Revenue $395,720,609 $403,723,947 0.0%
Expenses $386,055,659 $372,276,294 +0.0%
Net Income $9,664,950 $31,447,653 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
13
Employees
1868
Volunteers
58

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
$3,887,028
Total Directors
14
$1,034,765
Key Employees
1
$217,170
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDY CASTILLO TRUSTEE/CEO 55.00
Officer Director
$0 $120,052 $1,034,765
ADOLPH COLLASO TRUSTEE/CHAIR 1.00
Director
$0 $0 $0
CR BURKE TRUSTEE 0.50
Director
$0 $0 $0
DEREK KING EDD TRUSTEE 0.50
Director
$0 $0 $0
JASON CUNNINGHAM TRUSTEE 0.50
Director
$0 $0 $0
JASON LAMOREAUX TRUSTEE 0.50
Director
$0 $0 $0
JEANNETTEE GEHRKE TRUSTEE - THRU 12/31/23 0.50
Director
$0 $0 $0
JOVY YANKASKAS TRUSTEE 0.50
Director
$0 $0 $0
MARK LAURON MD TRUSTEE 0.50
Director
$0 $0 $0
PAUL GOSTANIAN TRUSTEE 0.50
Director
$0 $0 $0
REGINA WEATHERSPOON-BELL TRUSTEE 0.50
Director
$0 $0 $0
SISTER JUDITH DUGAN TRUSTEE 0.50
Director
$0 $0 $0
SISTER PAULETTE DETERS TRUSTEE 0.50
Director
$0 $0 $0
SYED RAZA M D TRUSTEE - THRU 12/31/23 0.50
Director
$0 $0 $0
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
GENE GUTIERREZ CHIEF FINANCIAL OFFICER 27.50
Officer
$0 $59,470 $468,357
DONALD ANDERSON JR ASSISTANT SECRETARY FOR ENROLLMENT 0.50
Officer
$0 $30,846 $323,721
SHARON BROWN COO SMMC - THRU 7/23 55.00
Key Emp
$193,837 $23,333 $217,170
JOHN KOZYRA EXECUTIVE DIRECTOR ACUTE CARE OPS. 50.00
Highest
$281,200 $54,573 $335,773
FE NAVARRETE ACUTE CARE RN 50.00
Highest
$276,105 $56,191 $332,296
NARCISO VIZCARRA ACUTE CARE RN 50.00
Highest
$279,447 $45,976 $325,423
KEVIN PARK CHIEF MEDICAL OFFICER HOSPITAL 50.00
Highest
$275,207 $35,715 $310,922
RAVNEET KAUR ACUTE CARE RN 50.00
Highest
$265,558 $30,601 $296,159
JO ANN ESCASA-HAIGH FRMR ASSISTANT TREASURER 0.00
$0 $10,754 $3,302,551
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 $395,720,609 $386,055,659 $619,205,470 $9,664,950
2022 $403,723,947 $372,276,294 $684,909,059 $31,447,653
2021 $377,151,623 $359,963,105 $648,745,680 $17,188,518
2020 $375,727,135 $329,881,939 $601,987,223 $45,845,196
2019 $381,764,588 $318,373,393 $498,998,340 $63,391,195
2018 $359,765,914 $301,990,030 $398,944,922 $57,775,884
Explore More Nonprofits
Top 100 Nonprofits in Washington Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ST MARY MEDICAL CENTER with other nonprofits in Washington and across the country.