Franciscan Hospital for Children

EIN: 042156082 501(c)(3) Health Care

Brighton, MA

Total Revenue
$94,782,316
Total Expenses
$92,143,125
Total Assets
$134,750,329
Net Assets
$109,807,348
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Financial Trends

Organization Details

Formation Year
1945
Legal Domicile
MA
Principal Officer
Joseph A Mitchell
Phone
6172543800
Tax Period
2023-10-01 to 2024-09-30

Franciscan Hospital for Children, founded in 1945, is a mid-sized nonprofit in the Health Care sector that reported $94.8M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

To create a compassionate and supportive environment where children with complex medical, mental health, and educational needs receive expert, specialized care. Our dedicated team is committed to excellence, innovation, and empowering families, ensuring that every child can reach their fullest potential and live their best life.

Program Service Accomplishments

Program 1
Expenses: $46,149,693 Revenue: $55,477,924

Inpatient: Franciscan Children's Hospital provides comprehensive medical, mental health, educational, and specialized services tailored to meet the unique needs of a pediatric population with special...

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Inpatient: Franciscan Children's Hospital provides comprehensive medical, mental health, educational, and specialized services tailored to meet the unique needs of a pediatric population with special needs in eastern Massachusetts. In FY24, the hospital experienced 824 admissions, with patients receiving care across a wide spectrum of services. These services are crucial for children requiring long-term rehabilitation, behavioral health interventions, or complex medical care. Over the course of the year, the hospital provided a total of 27,386 patient days, reflecting the extensive and intensive care required by these vulnerable children. The inpatient services are designed to offer a holistic approach, ensuring that each child's medical and psychological needs are met within asupportive and nurturing environment.

Program 2
Expenses: $7,650,447 Revenue: $9,088,178

Education: Kennedy Day School serves more than 60 students, ages 321, with complex medical, developmental, and physical needs. Located on the Franciscan Children's campus, the program combines...

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Education: Kennedy Day School serves more than 60 students, ages 321, with complex medical, developmental, and physical needs. Located on the Franciscan Children's campus, the program combines specialized education with on-site therapeutic and health services, including speech, occupational, and physical therapy, assistive technology, music therapy, and psychology. With a 2:1 student-to-teacher ratio, 14 fully accessible classrooms, and individualized education programs (IEPs) developed in collaboration with families and school districts from over 35 Massachusetts communities, the school offers year-round, highly specialized instruction in a safe, medically supported setting. In FY24, Kennedy Day School provided 13,011 student days, underscoring its essential role in serving this high-need population.

Program 3
Expenses: $7,540,911 Revenue: $18,134,487

Dental Services: Franciscan Children's provides comprehensive dental care for infants through young adults. The program offers preventive, restorative, and surgical treatmentsoften under nitrous...

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Dental Services: Franciscan Children's provides comprehensive dental care for infants through young adults. The program offers preventive, restorative, and surgical treatmentsoften under nitrous oxide, sedation, or general anesthesiawithin a hospital-based setting equipped for medically fragile patients. This capability ensures safe, equitable access to essential oral health services for children who cannot be treated in standard dental offices. In FY24, the hospital performed 3,081 surgery cases and delivered 5,427 dental appointment visits, reflecting its critical role in meeting community needs. The program is fully integrated with the hospital's multidisciplinary care teams and also serves as a training site for pediatric dental residents in advanced anesthesia-based procedures.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,836,294
Program Service Revenue $84,272,275
Investment Income $1,256,004
Other Revenue $1,417,743
TOTAL REVENUE $94,782,316

Expense Breakdown

Grants Paid $0
Salaries & Benefits $62,229,408
Fundraising Expenses $722,863
Program Expenses $66,292,329
Other Expenses $29,913,717
TOTAL EXPENSES $92,143,125

Year-over-Year Comparison

2023 2022 Change
Revenue $94,782,316 $87,517,776 +0.1%
Expenses $92,143,125 $86,103,677 +0.1%
Net Income $2,639,191 $1,414,099 +0.9%
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
20
Independent Members
18
Employees
978
Volunteers
156

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
$1,301,089
Total Directors
20
$1,634,975
Key Employees
4
$1,580,111
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joseph A Mitchell MD President & CEO 40.00
Officer Director
$1,068,859 $128,100 $1,196,959
Robert Coughlin Director & Co-Vice Chair 1.00
Officer Director
$0 $0 $0
Jonathan DeSimone Director 1.00
Director
$0 $0 $0
Sr Aline Giroux FMM Director 1.00
Director
$0 $0 $0
Wendoly Ortiz Langlois Esq Director & Co-Vice Chair 1.00
Officer Director
$0 $0 $0
James Mandell MD Director & Chairperson 1.00
Officer Director
$0 $0 $0
Joan Siff Esq Director & Clerk 1.00
Officer Director
$0 $0 $0
John Larsen Director 1.00
Director
$0 $0 $0
Jane Lundquist Director 1.00
Director
$0 $0 $0
Elaine Mann Director 1.00
Director
$0 $0 $0
Dominique Morgan-Solomon Director 1.00
Director
$0 $0 $0
Ike Papadopoulos Director 1.00
Director
$0 $0 $0
Jay Pieper Director 1.00
Director
$0 $0 $0
James Prince Director 1.00
Director
$0 $0 $0
James Rappaport Director 1.00
Director
$0 $0 $0
Elizabeth Smith Director, SVP Patient Care & CNO 40.00
Director
$429,473 $8,543 $438,016
Robert Smith Director 1.00
Director
$0 $0 $0
Tracey Weeden Director 1.00
Director
$0 $0 $0
Michael Yogman MD Director 1.00
Director
$0 $0 $0
Sr Lois Ann Pereira FMM Director 1.00
Director
$0 $0 $0
Daniel LeFaivre Treasurer & VP, Finance 40.00
Officer
$99,141 $4,989 $104,130
Jane O'Brien MD Chief Medical Officer 40.00
Key Emp
$477,820 $16,991 $494,811
Robert Insoft MD Chief Operating Officer 40.00
Key Emp
$381,759 $16,991 $398,750
Harry Dieuveuil Chief Human Resources Officer 40.00
Key Emp
$302,115 $12,439 $314,554
Thomas M O'Brien Corporate Counsel 40.00
Key Emp
$370,996 $1,000 $371,996
Didem Inanoglu Physician 40.00
Highest
$406,976 $25,176 $432,152
Siobhian Sprott VP of Dental 40.00
Highest
$352,998 $8,645 $361,643
Elisabeth G Schainker Associate CMO 40.00
Highest
$374,879 $19,640 $394,519
E Catherine Miller Physician 40.00
Highest
$334,510 $16,618 $351,128
Brian Blondin Physician 40.00
Highest
$313,664 $8,543 $322,207
Robert Crosby Former CFO 0.00
$465,748 $16,991 $482,739
Kimberley W Lubin Former VP of Development 0.00
$345,714 $23,810 $369,524
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 $94,782,316 $92,143,125 $134,750,329 $2,639,191
2023 $87,517,776 $86,103,677 $128,264,495 $1,414,099
2022 $89,174,428 $76,648,239 $93,031,789 $12,526,189
2021 $89,147,333 $70,474,559 $82,570,015 $18,672,774
2020 $67,445,216 $64,144,280 $76,034,183 $3,300,936
2019 $64,359,670 $61,760,025 $54,019,619 $2,599,645
2018 $62,783,206 $60,959,003 $47,600,542 $1,824,203
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