Franciscan Hospital for Children (EIN 042156082) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1945

Legal Domicile

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.

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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%)

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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$1,301,089

Total Directors

$1,634,975

Key Employees

$1,580,111

Highest Compensated

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

Franciscan Hospital for Children