SAINT FRANCIS HOSPITAL AND MEDICAL CENTER
Mission Statement
Our Mission We, Trinity Health, serve together in the spirit of the Gospel as a compassionate and transforming healing presence within our communities. Our Core Values Reverence We honor the sacredness and dignity of every person. Commitment to Those Who are Poor We stand with and serve those who are poor, especially those most vulnerable. Justice We foster right relationships to promote the common good, including sustainability of Earth. Stewardship We honor our heritage and hold ourselves accountable for the human, financial and natural resources entrusted to our care. Integrity We are faithful to who we say we are.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.4% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.9% | 40.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.3% | 95.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $989.2M | $922.3M | $368.1M | 89.4% | 278 |
| 2024 | $876.8M | $932.2M | $285.4M | 88.9% | 297 |
| 2023 | $931.4M | $927.4M | $364.2M | 88.7% | 306 |
| 2022 | $956.9M | $922.0M | $740.6M | 89.4% | 341 |
| 2021 | $997.8M | $870.7M | N/A | — | 315 |
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