Franklin Memorial Hospital

EIN: 010211503 501(c)(3)

Farmington, ME

Total Revenue
$20,109,518
Total Expenses
$22,526,775
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1926
Legal Domicile
ME
Principal Officer
Timothy Churchill
Phone
2077792500
Tax Period
2018-10-01 to 2019-01-01

Franklin Memorial Hospital, founded in 1926, is a mid-sized nonprofit that reported $20.1M in total revenue in fiscal year 2018. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $22.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE HIGH-QUALITY, COST-EFFECTIVE, PATIENT-CENTERED HEALTHCARE TO OUR WEST CENTRAL MAINE COMMUNITY. WE WORK WITH OUR COMMUNITY AND OTHER HEALTHCARE PROVIDERS TO INTEGRATE SERVICES AND ENSURE THE HEALTH OF OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $12,222,726 Revenue: $15,351,036

FMH ROUTINE INPATIENT AND ANCILLARY OUTPATIENT SERVICES FRANKLIN MEMORIAL HOSPITAL IS A NON-FOR-PROFIT COMMUNITY HOSPITAL WHICH PROVIDES HIGH-QUALITY, COST-EFFECTIVE, PATIENT-CENTERED INPATIENT AND...

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FMH ROUTINE INPATIENT AND ANCILLARY OUTPATIENT SERVICES FRANKLIN MEMORIAL HOSPITAL IS A NON-FOR-PROFIT COMMUNITY HOSPITAL WHICH PROVIDES HIGH-QUALITY, COST-EFFECTIVE, PATIENT-CENTERED INPATIENT AND OUTPATIENT HEALTHCARE SERVICES TO THE WEST CENTRAL MAINE COMMUNITY. THE 65-BED HOSPITAL IS FULLY QUALIFIED AND ACCREDITED TO HANDLE A BROAD RANGE OF MEDICAL, SURGICAL, PEDIATRIC, WOMEN'S CARE AND DIAGNOSTIC SERVICES. FRANKLIN MEMORIAL HOSPITAL OFFERS TOP QUALITY SPECIALTY CARE INCLUDING ROUTINE ADULT, PEDIATRIC AND INTENSIVE CARE INPATIENT SERVICES AS WELL AS A VARIETY OF OUTPATIENT SERVICES INCLUDING ONCOLOGY, HEMATOLOGY, CARDIOLOGY, OTOLARYNGOLOGY, ORTHOPEDICS, BEHAVIORAL SERVICES, OCCUPATIONAL HEALTH, PULMONOLOGY, PAIN MANAGEMENT, PEDIATRIC ENDOCRINOLOGY, PHYSICAL REHABILITATION, SPORTS MEDICINE. DURING THE THREE MONTHS ENDING DECEMBER 31, 2018 THERE WERE 461 INPATIENT DISCHARGES, 394 OUTPATIENT SURGERIES, 60,603 OUTPATIENT LAB TESTS AND 11,054 OUTPATIENT IMAGING PROCEDURES.

Program 2
Expenses: $5,070,659 Revenue: $2,920,925

FRANKLIN HEALTH PHYSICIAN PRACTICES FRANKLIN MEMORIAL HOSPITAL IDENTIFIED ACCESS TO PRIMARY CARE AS A CENTRAL COMMUNITY NEED AND IS COMMITTED TO PROVIDING HIGH QUALITY PHYSICIAN SERVICES OF FAMILY...

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FRANKLIN HEALTH PHYSICIAN PRACTICES FRANKLIN MEMORIAL HOSPITAL IDENTIFIED ACCESS TO PRIMARY CARE AS A CENTRAL COMMUNITY NEED AND IS COMMITTED TO PROVIDING HIGH QUALITY PHYSICIAN SERVICES OF FAMILY PRACTICE, INTERNAL MEDICINE, PEDIATRICS AND WOMEN'S CARE. IN ADDITION, FRANKLIN MEMORIAL HOSPITAL OFFERS A VARIETY OF SPECIALTY CARE SERVICES INCLUDING DERMATOLOGY, SURGERY, ORTHOPEDICS, UROLOGY AND BEHAVIORAL HEALTH SERVICES. DURING THE THREE MONTHS ENDING DECEMBER 31, 2018 FRANKLIN MEMORIAL HOSPITAL PROVIDED 15,026 PRIMARY CARE VISITS AND 4,778 SPECIALTY CARE VISITS IN THE FRANKLIN HEALTH PHYSICIAN PRACTICES.

Program 3
Expenses: $1,565,906 Revenue: $1,807,278

EMERGENCY ROOM FRANKLIN MEMORIAL HOSPITAL OPERATES AN EMERGENCY DEPARTMENT WHICH OPERATES 24 HOURS A DAY SEVEN DAYS A WEEK. THE EMERGENCY DEPARTMENT SERVES AS THE PRIMARY CARE PHYSICIAN FOR A NUMBER...

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EMERGENCY ROOM FRANKLIN MEMORIAL HOSPITAL OPERATES AN EMERGENCY DEPARTMENT WHICH OPERATES 24 HOURS A DAY SEVEN DAYS A WEEK. THE EMERGENCY DEPARTMENT SERVES AS THE PRIMARY CARE PHYSICIAN FOR A NUMBER OF LOW INCOME AND INDIGENT RESIDENTS OF THE WEST CENTRAL MAINE COMMUNITY. GIVEN FRANKLIN MEMORIAL HOSPITAL'S COMMITMENT TO ACCESS TO CARE REGARDLESS OF THE ABILITY TO PAY, THE EMERGENCY DEPARTMENT SERVES A VITAL ROLE IN THE COMMUNITY'S HEALTH CARE NETWORK. DURING THREE MONTHS ENDING DECEMBER 31, 2018 FRANKLIN MEMORIAL HOSPITAL HAD 3,471 EMERGENCY ROOM VISITS.

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Trantor Score

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

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

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $20,268
Program Service Revenue $20,081,813
Investment Income $-2,574
Other Revenue $10,011
TOTAL REVENUE $20,109,518

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,385,069
Fundraising Expenses $0
Program Expenses $18,859,291
Other Expenses $9,141,706
TOTAL EXPENSES $22,526,775

Year-over-Year Comparison

2018 2017 Change
Revenue $20,109,518 $81,498,215 -0.8%
Expenses $22,526,775 $86,407,106 -0.7%
Net Income $-2,417,257 $-4,908,891 -0.5%
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
18
Independent Members
10
Employees
826
Volunteers
105

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
6
$835,239
Total Directors
18
$2,460,377
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Madelyn Besse Director 1.00
Director
$0 $0 $0
Connie Coggins Director 1.00
Director
$0 $0 $0
Darryl Wood Director 1.00
Director
$0 $0 $0
David Dixon MD Director 1.00
Director
$0 $0 $0
Jack Peck Director 1.00
Director
$0 $0 $0
Katherine Heer DMD Director 1.00
Director
$0 $0 $0
Michael Cormier Director 1.00
Director
$0 $0 $0
Michele McCormick MD Director 1.00
Director
$0 $0 $0
Peter Judkins Director 1.00
Director
$0 $0 $0
Ronald Aseltine Esq Director 1.00
Director
$0 $0 $0
Sheena Bunnell Director 1.00
Director
$0 $0 $0
Stephen Goss DO Medical Staff Pres. 50.00
Director
$225,377 $34,368 $259,745
William L Caron Jr MH CEO 1.00
Director
$0 $120,606 $1,676,435
Clint Boothby Chairman 1.00
Officer Director
$0 $0 $0
Gilly Hitchcock Vice Chair 1.00
Officer Director
$0 $0 $0
John Bogar Treasurer 1.00
Officer Director
$0 $0 $0
Connie Adler MD Secretary 1.00
Officer Director
$33,006 $0 $33,006
Timothy Churchill President/CEO 1.00
Officer Director
$0 $65,387 $491,191
John Cox Regional CFO 1.00
Officer
$0 $46,424 $311,042
Christopher Renaud DO Anesthesiologist 50.00
Highest
$372,490 $33,225 $405,715
Marni Mishler MD Surgeon 50.00
Highest
$349,430 $33,127 $382,557
Joanie Peter MD Physician 50.00
Highest
$412,196 $31,862 $444,058
James Lancaster MD Anesthesiologist 50.00
Highest
$369,118 $30,168 $399,286
Heather Decarolis MD Anesthesiologist 50.00
Highest
$350,521 $36,225 $386,746
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
2019 $20,109,518 $22,526,775 No data $-2,417,257
2018 $81,498,215 $86,407,106 $50,598,315 $-4,908,891
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