Nonprofit · EIN 35-1343019
ST MARYS WARRICK HOSPITAL INC
Tax-exempt · SAINT LOUIS, MO 63145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,766,224 | $22,312,246 | -$2,546,022 | $10,596,780 | $7,635,831 | $2,960,949 |
| June 30, 2024 | 990 | $20,231,331 | $21,293,412 | -$1,062,081 | $13,352,423 | $7,687,122 | $5,665,301 |
| June 30, 2023 | 990 | $19,365,316 | $20,437,294 | -$1,071,978 | $10,143,528 | $8,440,539 | $1,702,989 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $758,445
- of which government grants
- $755,116
- Program service revenue
- $18,904,789
- Investment income
- $2,631
- Net rental income
- $14,543
- Other revenue
- $100,359
Expenses
- Grants and similar amounts paid
- $6,555
- Compensation of officers, directors and key employees
- $255,279
- Other salaries and wages
- $7,042,789
- Salaries, compensation and benefits (total)
- $8,964,938
- Professional fundraising fees
- $0
- Occupancy
- $505,211
- Travel
- $18,891
- Depreciation
- $785,293
- Program services (functional)
- $16,818,424
- Management and general (functional)
- $5,493,822
Balance sheet and other
- Total assets, start of year
- $13,352,423
- Total assets, end of year
- $10,596,780
- Total liabilities, end of year
- $7,635,831
- Net assets, end of year
- $2,960,949
- Land, buildings and equipment
- $5,464,939
- Net assets without donor restrictions
- $2,892,557
- Net assets with donor restrictions
- $68,392
- Gross receipts
- $19,766,224
- Employees
- 142
- Volunteers
- 6
- Year formed
- 1971
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PARVEEN CHAND | DIRECTOR Trustee or director | 0 | $0 | $1,037,203 | $57,549 |
| DANIEL A PAROD | FORMER OFFICER (END 1/2022) Former | 0 | $0 | $894,069 | $61,974 |
| ALEXANDER CHANG | EX-OFFICIO/PRESIDENT Trustee or director, Officer | 0 | $0 | $765,839 | $56,311 |
| ALLISON L TAYLOR | DIRECTOR Trustee or director | 0 | $0 | $666,609 | $51,295 |
| ZACH ZIRKELBACH | VP, FINANCE Officer | 0 | $0 | $375,235 | $40,403 |
| MARTY P MATTINGLY | HOSPITAL ADMINISTRATOR Key employee | 50 | $225,479 | $0 | $29,800 |
| RICHETTIA E WALKER RN | REGISTERED NURSE Highest-paid employee | 50 | $174,219 | $0 | $18,880 |
| CHRISTI RILEY TRIMBATH | PHARMACY SUPERVISOR Highest-paid employee | 50 | $139,286 | $0 | $33,370 |
| TERESA J WALKER RN | REGISTERED NURSE Highest-paid employee | 50 | $144,107 | $0 | $21,417 |
| STEVIE R MCKEETHEN RN | DIRECTOR OF NURSING Highest-paid employee | 50 | $139,965 | $0 | $11,486 |
| LINDA S SEILER RN | REGISTERED NURSE Highest-paid employee | 50 | $131,803 | $0 | $18,513 |
| JOHNATHAN POPE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN VALADARES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL HERRELL MD | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TRICIA HOLLANDER HENNING | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE KECK | DIRECTOR Trustee or director | 1 | $0 |
| DHARMESH PATEL MD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL A PAROD | FORMER OFFICER (END 1/2022) Former | 0 | $0 | $783,304 | $55,526 |
| PARVEEN CHAND | DIRECTOR (START 12/2023) Trustee or director | 0 | $0 | $719,097 | $51,202 |
| MICHAEL T EMMONS DO | DIRECTOR Trustee or director | 0 | $0 | $686,164 | $44,360 |
| ALEXANDER CHANG | EX-OFFICIO/PRESIDENT Trustee or director, Officer | 0 | $0 | $671,199 | $52,238 |
| ZACH ZIRKELBACH | VP, FINANCE Officer | 0 | $0 | $323,587 | $25,032 |
| MARTY P MATTINGLY | HOSPITAL ADMINISTRATOR Key employee | 50 | $203,790 | $0 | $39,849 |
| RICHETTIA E WALKER RN | REGISTERED NURSE Highest-paid employee | 50 | $182,379 | $0 | $17,567 |
| CHRISTI RILEY TRIMBATH | PHARMACY MANAGER Highest-paid employee | 50 | $147,999 | $0 | $32,672 |
| LINDA S SEILER RN | REGISTERED NURSE Highest-paid employee | 50 | $135,906 | $0 | $17,883 |
| SANDRA D THOMPSON | MULTIMODALITY TECHNOLOGIST Highest-paid employee | 50 | $122,438 | $0 | $23,525 |
| STEVIE R MCKEETHEN RN | DIRECTOR OF NURSING Highest-paid employee | 50 | $122,829 | $0 | $10,188 |
| BRIAN SCHYMIK MD | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES SANDGREN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHNATHAN POPE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TRICIA HOLLANDER HENNING | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN VALADARES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL HERRELL MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TERRENCE G METZGER | DIRECTOR (END 4/2023) Trustee or director | 0 | $0 | $1,096,953 | $49,348 |
| DANIEL A PAROD | FORMER OFFICER (END 1/2022) Former | 0 | $0 | $924,461 | $48,589 |
| TODD D RENSCHLER MD | DIRECTOR (END 11/2022) Trustee or director | 0 | $0 | $589,262 | $47,028 |
| PARVEEN CHAND | EX-OFFICIO/INTERIM PRESIDENT (END 8/2022) Trustee or director, Officer | 0 | $0 | $536,859 | $38,262 |
| ZACH ZIRKELBACH | VP, FINANCE Officer | 0 | $0 | $289,442 | $48,210 |
| ALEXANDER CHANG | EX-OFFICIO/PRESIDENT (START 8/2022) Trustee or director, Officer | 0 | $0 | $253,771 | $17,873 |
| MARTY P MATTINGLY | HOSPITAL ADMINISTRATOR Key employee | 50 | $204,210 | $0 | $38,373 |
| CHRISTI RILEY TRIMBATH | PHARMACY MANAGER Highest-paid employee | 50 | $129,174 | $27,059 | $28,084 |
| LARISSA M MEEKS RN | REGISTERED NURSE Highest-paid employee | 50 | $141,644 | $0 | $29,086 |
| LINDA S SEILER RN | REGISTERED NURSE Highest-paid employee | 50 | $147,127 | $0 | $18,590 |
| STEVIE R MCKEETHEN RN | DIRECTOR OF NURSING Highest-paid employee | 50 | $116,593 | $0 | $8,618 |
| JEAN MARIE PATTERSON RN | REGISTERED NURSE Highest-paid employee | 50 | $118,460 | $0 | $3,155 |
| BRIAN SCHYMIK MD | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RITA EYKAMP | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SALLY RIDEOUT | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TRICIA HOLLANDER HENNING | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| E LYNN JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES SANDGREN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHNATHAN POPE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN VALADARES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL HERRELL MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 45998, SAINT LOUIS, MO 63145-5998
- In care of
- % TAX DEPARTMENT
- Principal officer (990 for 2024)
- Alexander Chang, C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 631455998
- Signed the 990
- Jennifer Richter, Associate Vice President, Tax
- Phone
- (314) 733-8000
Mission
Rooted in the loving ministry of Jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our Catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.
Program accomplishments
- THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. St. Mary's Warrick Hospital, Inc. is a 34-bed hospital campus providing services without regard to patient race, creed, national origin, economic status, or ability to pay. During fiscal year 2025, St. Mary's Warrick Hospital, Inc. treated 513 adults and children for a total of 5,039 patient days of service. The hospital also provided services for 24,893 outpatient visits, which included 271 outpatient surgeries and 5,027 Emergency Room Visits. See Schedule H for a non-exhaustive list of community benefit programs and descriptions.Expenses $16,818,424 · grants $6,555 · revenue $18,904,789
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1343019
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $10,596,780
- Income (IRS master file)
- $19,766,224
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $19,766,224 | $22,312,246 | $10,596,780 | IRS |
| 990 | June 2024 | $20,231,331 | $21,293,412 | $13,352,423 | IRS |
| 990 | June 2023 | $19,365,316 | $20,437,294 | $10,143,528 | XML |
| 990 | June 2022 | $20,928,357 | $21,460,972 | $9,407,673 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1343019).
Questions about ST MARYS WARRICK HOSPITAL INC
- What is the EIN of ST MARYS WARRICK HOSPITAL INC?
- The employer identification number (EIN) of ST MARYS WARRICK HOSPITAL INC is 35-1343019.
- Is ST MARYS WARRICK HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to ST MARYS WARRICK HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST MARYS WARRICK HOSPITAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST MARYS WARRICK HOSPITAL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MARYS WARRICK HOSPITAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST MARYS WARRICK HOSPITAL INC?
- The 990 for the year ended June 30, 2025 names Alexander Chang.
- Who are the officers and directors of ST MARYS WARRICK HOSPITAL INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 6 received compensation from the organization.
- How much revenue does ST MARYS WARRICK HOSPITAL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,766,224, expenses of $22,312,246 and total assets of $10,596,780 at year end.
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