SAINT FRANCIS HOSPITAL AND MEDICAL… - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

VALERIE POWELL-STAFFORD

Phone

8607144900

Tax Period

2023-10-01 to 2024-09-30

SAINT FRANCIS HOSPITAL AND MEDICAL CENTER FOUNDATION INC, founded in 1979, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum.

Mission

WE, TRINITY HEALTH OF NEW ENGLAND AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. SAINT FRANCIS HOSPITAL AND MEDICAL CENTER FOUNDATION IS A MEMBER OF TRINITY HEALTH OF NEW ENGLAND AND TRINITY HEALTH.

Program Service Accomplishments

Program 1

Expenses: $5,494,216 Revenue: $3,500

ESTABLISHED IN 1979, THE SAINT FRANCIS HOSPITAL AND MEDICAL CENTER FOUNDATION OPERATES EXCLUSIVELY TO RAISE AWARENESS AND SUPPORT FOR SAINT FRANCIS HOSPITAL AND MEDICAL CENTER, MOUNT SINAI...

ESTABLISHED IN 1979, THE SAINT FRANCIS HOSPITAL AND MEDICAL CENTER FOUNDATION OPERATES EXCLUSIVELY TO RAISE AWARENESS AND SUPPORT FOR SAINT FRANCIS HOSPITAL AND MEDICAL CENTER, MOUNT SINAI REHABILITATION HOSPITAL AND JOHNSON MEMORIAL HOSPITAL, RELATED TAX EXEMPT HOSPITALS, THROUGH RELATIONSHIP BUILDING, COMMUNITY VISIBILITY AND FUNDRAISING. THE FOUNDATION ACCOMPLISHES THIS GOAL THROUGH MANY TYPES OF GIVING PROGRAMS, PLANNED GIFTS AND SPECIAL EVENTS ALL IN AN EFFORT TO HELP THE HOSPITALS SUSTAIN, EXPAND AND IMPROVE THEIR SERVICES TO OUR COMMUNITY FOR GENERATIONS TO COME. PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION: WWW.SAINTFRANCISDONOR.COM

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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 $5,124,553

Program Service Revenue $0

Investment Income $624,807

Other Revenue $3,500

TOTAL REVENUE $5,752,860

Expense Breakdown

Grants Paid $5,227,655

Salaries & Benefits $0

Fundraising Expenses $16,309

Program Expenses $5,494,216

Other Expenses $378,346

TOTAL EXPENSES $5,606,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,752,860	$3,381,518	+0.7%
Expenses	$5,606,001	$4,779,140	+0.2%
Net Income	$146,859	$-1,397,622	-1.1%

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

N/A

Volunteers

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

$1,315,725

Total Directors

$2,196,724

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS BURKE	DIR, PRES, SFHMC PRES THR 12/23	1.00	Officer Director	$0	$42,897	$850,868
JOHN GREEN	DIRECTOR; CHAIR	1.00	Officer Director	$0	$0	$0
VICTOR DOWLING JR	DIRECTOR; VICE CHAIR	1.00	Officer Director	$0	$0	$0
BARBARA GORDON	DIRECTOR, SECRETARY	1.00	Officer Director	$0	$0	$0
KARL BADEY	DIRECTOR, TREASURER	1.00	Officer Director	$0	$0	$0
TIMOTHY STANTON	DIR; SFHMC VP CHIEF DEV OFFICER	39.00	Officer Director	$0	$51,119	$464,857
CHARLES ANDREW	DIRECTOR	1.00	Director	$0	$0	$0
NELSON BAYRON	DIRECTOR	1.00	Director	$0	$0	$0
SAM CHANG	DIRECTOR	1.00	Director	$0	$0	$0
RANJANA CHAWLA	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD DANEK JR	DIRECTOR	1.00	Director	$0	$0	$0
HEMA DE SILVA MD	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES GFELLER	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI GRISE	DIRECTOR	1.00	Director	$0	$0	$0
SASA HARRIOTT	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HEALEY JR	DIRECTOR	1.00	Director	$0	$0	$0
LLOYD HUIE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN LEMKUIL	DIRECTOR	1.00	Director	$0	$0	$0
PAULINE OLSEN	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD ORR	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE POWELL-STAFFORD	DIRECTOR; SFHMC PRESIDENT AS OF 6/24	1.00	Director	$0	$0	$0
JOANN PRICE	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
STUART ROSENBERG	DIRECTOR AS OF 12/23	1.00	Director	$0	$30,634	$397,541
DENNIS RUSCONI	DIRECTOR	1.00	Director	$0	$0	$0
MIKE RYAN	DIRECTOR; REGIONAL VP FINANCE	1.00	Director	$0	$49,064	$483,458
NANCY TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN CALDERON	DIR AT 1/24;COMM BOD MED STAFF PRES	1.00	Director	$0	$0	$0
SEAN FITZPATRICKPD BY MGMT CO	INTERIM REGIONAL CFO	1.00	Officer	$0	$0	$0
JENNIFER SCHNEIDER	FORMER OFFICER	0.00		$0	$388,340	$966,813

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	$5,752,860	$5,606,001	$8,287,154	$146,859
2023	$3,381,518	$4,779,140	$8,836,893	$-1,397,622
2022	$3,883,623	$4,613,969	$10,717,369	$-730,346
2021	$2,987,771	$3,498,906	$11,367,046	$-511,135
2020	$11,607,328	$6,130,081	$13,359,350	$5,477,247
2019	$6,137,693	$2,658,410	$7,985,641	$3,479,283
2018	$11,632,486	$4,903,586	$8,668,410	$6,728,900

SAINT FRANCIS HOSPITAL AND MEDICAL CENTER FOUNDATION INC