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
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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.

Program Service Accomplishments

Program 1
Expenses: $374,368,792 Revenue: $377,102,441

PRIORITY 3: HOUSING & HOMELESSNESS PRIMARILY FOCUSED ON THE CONDITION OF HOMELESSNESS, INCLUDING HELPING HOMELESS INDIVIDUALS, PREVENTING HOMELESSNESS, AND MITIGATING ITS IMPACT ON COMMUNITIES...

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PRIORITY 3: HOUSING & HOMELESSNESS PRIMARILY FOCUSED ON THE CONDITION OF HOMELESSNESS, INCLUDING HELPING HOMELESS INDIVIDUALS, PREVENTING HOMELESSNESS, AND MITIGATING ITS IMPACT ON COMMUNITIES. HOMELESSNESS AND AFFORDABLE HOUSING ARE SIGNIFICANT NEEDS IN OUR COMMUNITIES. HOMELESSNESS HAS A RIPPLE EFFECT THROUGHOUT THE COMMUNITY; IT IMPACTS THE AVAILABILITY OF HEALTHCARE RESOURCES, CRIME AND SAFETY, THE WORKFORCE, AND THE USE OF TAX DOLLARS. AFFORDABLE HOUSING BENEFITS OUR COMMUNITIES AND CREATES STRONGER OUTCOMES IN EMPLOYMENT, HEALTH AND EDUCATION. SOCIAL DETERMINANTS OF HEALTH, LIKE HOUSING, HAVE A SUBSTANTIAL IMPACT ON HEALTH BEHAVIORS AND HEALTH OUTCOMES. ADDRESSING HOUSING INSTABILITY, HOUSING AFFORDABILITY, AND PREVENTING HOMELESSNESS WILL IMPROVE HEALTH AND THE COMMUNITIES WE SERVE. IN 2023, HOUSING AND HOMELESSNESS WAS ADDRESSED BY: 1. HOMELESS NAVIGATION PROGRAM - A FULL-TIME HOMELESS COMMUNITY HEALTH WORKER WAS HIRED IN FEBRUARY 2023. BY THE END OF THE FISCAL YEAR, 87 UNHOUSED INDIVIDUALS WHO PRESENTED IN THE EMERGENCY DEPARTMENT WERE PROVIDED SUPPORT BY THE HOMELESS COMMUNITY HEALTH WORKER. 2. HOUSING POLICY ADVOCACY - THE MANAGER OF COMMUNITY HEALTH INVESTMENTS IS AN ACTIVE MEMBER OF THE CITY OF VICTORVILLE'S HOMELESS SOLUTIONS TASK FORCE AND SAN BERNARDINO COUNTY'S DESERT REGION STEERING COMMITTEE THAT MEETS MONTHLY. PRIORITY 4: OBESITY IS PRIMARILY DEFINED AS THE HEALTH CONDITION IN WHICH INDIVIDUALS ARE SUFFICIENTLY OVERWEIGHT TO HAVE DETRIMENTAL EFFECTS ON THEIR OVERALL HEALTH. THIS DOES NOT INCLUDE ISSUES OF EXERCISE OR FOOD CHOICES, WHICH ARE LISTED AS SEPARATE ISSUES. OBESITY WAS FREQUENTLY DISCUSSED IN THE 2017 CHNA FOCUS GROUPS, IN CONJUNCTION WITH ROOT CAUSES SUCH AS NUTRITION AND LACK OF EXERCISE, WITH CHALLENGES WITH WALKABILITY. IN 2023, OBESITY WAS ADDRESSED BY SMMC THROUGH IMPLEMENTATION OF CALFRESH HEALTHY LIVING PROGRAM, FURTHERED BY A GRANT RECEIVED FROM SAN BERNARDINO COUNTY DEPARTMENT OF PUBLIC HEALTH. A TOTAL OF 503 HIGH DESERT RESIDENTS RECEIVED DIRECT OR INDIRECT NUTRITION EDUCATION. AS PART OF THE AFOREMENTIONED EFFORTS, ASSISTANCE ENROLLING WITH CALFRESH WAS PROVIDED BY CALFRESH GRANT STAFF. FOR MORE INFORMATION GO TO: HTTPS://WWW.PROVIDENCE.ORG/LOCATIONS/SOCAL/ST-MARY-MEDICAL-CENTER

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Trantor Score

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

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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
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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
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