Roper St Francis Healthcare is a 501(c)(3) organization based in Blue Ash, Ohio, registered in 1998, with $259,351,893 in FY2024 revenue. CharityIndex grades it A, and it directs about 81% of spending to programs.
Revenue (FY2024)
$259.4M
▲ 35.7% vs prior year
Health median: $840K
Expenses (FY2024)
$238.7M
Net assets
$1.8B
Employees
8,112
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Roper St Francis Healthcare: 81% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Roper St Francis Healthcare: 89 mo reserves · +8% margin earns a B+ on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Roper St Francis Healthcare: 5 of 6 checks met earns a A on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Roper St Francis Healthcare: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Management and oversight of related hospital and healthcare subsidiaries.
Please see the detailed explanation of program service accomplishments on schedule o. please visit our website for a detailed community benefit report at:http://www.rsfh.com/mission-department/
Revenue grew from $93.8M (FY2013) to $259.4M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
8.0%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$2.4B
Total liabilities
$668.1M
Net assets
$1.8B
Salaries & benefits
$56.8M
24% of expenses
Board members
13
3 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $259,351,893▲35.7% | $238,704,013▼2.2% | $1,772,042,152▲194% | $2,440,152,218▲91.4% | 990 |
| 2023 | $191,151,646▼1.2% | $244,117,065▲5.2% | $602,831,133▼21.0% | $1,274,657,132▼1.3% | 990 |
| 2022 | $193,387,689▲0.9% | $231,959,429▲12.0% | $763,054,720▼11.5% | $1,290,964,887▼21.9% | 990 |
| 2021 | $191,735,959▲49.6% | $207,017,763▲28.9% | $862,553,419▲5.4% | $1,652,435,884▲4.2% | 990 |
| 2020 | $128,168,490▲2.1% | $160,629,098▲5.5% | $818,491,606▲100% | $1,586,496,550▲62.3% | 990 |
| 2019 | $125,514,901▼6.4% | $152,318,029▼3.3% | $408,701,890▼2.6% | $977,346,885▲7.9% | 990 |
| 2018 | $134,093,630▲5.3% | $157,490,510▼1.8% | $419,590,568▲7.4% | $905,679,847▲0.7% | 990 |
| 2017 | $127,297,180▲3.1% | $160,361,452▲5.1% | $390,672,423▲7.0% | $899,316,626▼2.8% | 990 |
| 2016 | $123,450,862▲14.6% | $152,512,463▲12.9% | $365,219,414▼1.7% | $925,106,128▲10.3% | 990 |
| 2015 | $107,689,467▼1.3% | $135,084,229▲3.3% | $371,711,143▲0.7% | $838,671,932▲10.9% | 990 |
| 2014 | $109,111,274▲16.3% | $130,801,811▼0.1% | $369,246,411▲167% | $756,421,068▲131% | 990 |
| 2013 | $93,808,177 | $130,964,906▲7.8% | -$548,036,547▼5.6% | $327,555,915▲5.1% | 990 |
| 2012 | — | $121,492,494▲10.3% | -$518,782,581▼6.9% | $311,801,645▲20.3% | 990 |
| 2011 | — | $110,130,862▲9.5% | -$485,089,243▼22.3% | $259,271,248▼6.2% | 990 |
| 2010 | — | $100,598,994 | -$396,711,052 | $276,329,101 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Jeffrey Dilisi — $2,056,692 (0.86% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Jeffrey Dilisi | Former President/ceo Rsfh | 0 | $2,056,692 |
| Christopher Mclain | Svp & Chief Physician Officer | 50 | $1,079,891 |
| Kevin Hoak | Svp and Coo (end 04/24) | 45 | $964,758 |
| Melanie Stith | Svp & Cao (end 03/24) | 50 | $920,668 |
| Megan Baker Md | Interim President/ceo (end 08/24); Svp & Coo (beg 08/24) | 40.5 | $901,811 |
| Mitchell Siegan Md | Vp Cmo - Acute Care | 10 | $710,621 |
| Michael Pazzo | Secretary, Rsfh Svp & Chief Legal Officer | 50 | $699,574 |
| Marissa Blair Jamarik Phd | Svp & Chief Nursing Officer | 25 | $621,894 |
| Stanley Wilson Md | Avp Cmo - Quality & Cont Care | 49.5 | $616,237 |
| Michael Moxley | Vp & Chief Diversity, Inclusion & Health Equity Officer | 50 | $561,702 |
| Matthew Desmond | Vp Chief Transformation Officer, Regional President - Bssf/mph | 29.5 | $552,522 |
| Joseph Deleon | President/ceo Rsfh (beg 08/24) | 45 | $532,392 |
| Troy Powell | Regional President - Rh/bh & Vp Continuing Care | 25.5 | $518,180 |
| Mark Dickson | Vp Mission | 50 | $353,565 |
| Sallie Jara Bissette | Avp & Chief Compliance Officer | 50 | $303,067 |
| Rebecca Tucker | Cfo/treasurer (beg 08/24) | 43.5 | $234,228 |
| Brad Grosteffon | Interim Cfo/treasurer (end 08/24) | 25 | — |
| Brian Cuddy Md | Former Chairperson, Neurosurgeon - Rsfpp | 0 | — |
| Brian Yanofchick | Board Member, Chief Sponsorship Officer-bsmh | 0.5 | — |
| Charles Ford Rivers III | Board Member | 0.5 | — |
| Contractor | Services | Paid |
|---|---|---|
| Rodgers Builders Inc | Construction Services | $118,905,790 |
| Ensemble Health Partners | Revenue Cycle Services | $63,531,459 |
| Anesthesia Assoc of Charleston | Medical Services | $23,639,336 |
| Dpi Management Company LLC | Medical Services | $18,551,486 |
| Charleston Oncology PA | Medical Services | $17,440,389 |
14 grants to Roper St Francis Healthcare totaling $553K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Bon Secours Mercy Health Foundation | Program support | 2024 | $80,000 |
| Lowcountry Food Bank Inc | Distribution of food and grocery products | 2024 | $10,038 |
| Lowcountry Food Bank Inc | Distribution of food and grocery products | 2023 | $6,638 |
| Lowcountry Food Bank Inc | Distribution of food and grocery products | 2022 | $21,860 |
| Lowcountry Food Bank Inc | Distribution of food and grocery products | 2021 | $13,347 |
| Lowcountry Food Bank Inc | Distribution of food and grocery products | 2021 | $13,347 |
| Lowcountry Food Bank Inc | Distribution of food and grocery products | 2020 | $10,692 |
| Bon Secours Mercy Health Inc | Mission support | 2019 | $100,000 |
| Bon Secours Mercy Health Inc | Mission support | 2019 | $100,000 |
| Lowcountry Food Bank Inc | Distribution of food and grocery products | 2019 | $12,743 |
| Lowcountry Food Bank Inc | Distribution of food and grocery products | 2018 | $10,179 |
| Coastal Community Foundation of South Carolina Inc | Multiple grants awarded | 2016 | $149,986 |
| Coastal Community Foundation of South Carolina Inc | General operating support | 2015 | $13,343 |
| Coastal Community Foundation of South Carolina Inc | General operating support | 2014 | $11,300 |
8 grants totaling $96K in FY2024. All grants made by Roper St Francis Healthcare →
| Recipient | Purpose | Amount |
|---|---|---|
| Charleston County Public Library | Mission support | $30,000 |
| Lowcountry Street Grocery | Mission support | $15,000 |
| Operation Home Inc | Mission support | $10,000 |
| Tri-county Play Collaborative | Mission support | $10,000 |
| Neighbors Together Inc | Mission support | $10,000 |
| Green Heart Project Inc | Mission support | $10,000 |
| Lowcountry Food Bank Inc | Mission support | $5,786 |
| Partners 4 Global Health Inc | Mission support | $5,500 |
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Data for Roper St Francis Healthcare (EIN 57-0831165) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.