MEDICAL AND DENTAL STAFF FUND ST FRANCIS HOSPITAL & MEDICAL CENTER

EIN: 061049909

HARTFORD, CT

Total Revenue
$47,633
Total Expenses
$98,971
Total Assets
$638,142
Net Assets
$638,142
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
CT
Principal Officer
EDWARD KELLY
Phone
8607144088
Tax Period
2024-10-01 to 2025-09-30

MEDICAL AND DENTAL STAFF FUND ST FRANCIS HOSPITAL & MEDICAL CENTER, founded in 1983, is a micro nonprofit that reported $48K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $99K exceeded revenue, resulting in a 108% operating deficit.

Mission

TO COLLABORATE WITH THE HOSPITAL ADMINISTRATION AND BOARD; STRIVE FOR EXCELLENCE IN PATIENT CARE AND COMMUNITY HEALTH THROUGH PATIENT ADVOCACY, EFFECTIVE QUALITY MONITORING, PEER REVIEW, CREDENTIALING AND GOVERNANCE OF THE MEDICAL STAFF.

Program Service Accomplishments

Program 1
Expenses: $93,396 Revenue: $92,150

THE MEMBERSHIP PROGRAM REQUIRES $250 BE PAID ANNUALLY BY EACH MEMBER. THE MONEY IS USED TO PROMOTE AND ENCOURAGE THE SAINT FRANCIS MEDICAL STAFF FUND'S MISSION. MEMBERSHIP IS OFFERED TO THE MEDICAL...

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THE MEMBERSHIP PROGRAM REQUIRES $250 BE PAID ANNUALLY BY EACH MEMBER. THE MONEY IS USED TO PROMOTE AND ENCOURAGE THE SAINT FRANCIS MEDICAL STAFF FUND'S MISSION. MEMBERSHIP IS OFFERED TO THE MEDICAL AND DENTAL STAFF OF SAINT FRANCIS HOSPITAL, IN HARTFORD, CT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,750
Program Service Revenue $92,150
Investment Income $10,756
Other Revenue $-59,023
TOTAL REVENUE $47,633

Expense Breakdown

Grants Paid $16,050
Salaries & Benefits $53,502
Fundraising Expenses $0
Program Expenses $93,396
Other Expenses $29,419
TOTAL EXPENSES $98,971

Year-over-Year Comparison

2024 2023 Change
Revenue $47,633 $123,302 -0.6%
Expenses $98,971 $123,353 -0.2%
Net Income $-51,338 $-51 +1005.6%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
7
Employees
N/A
Volunteers
9

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
7
$41,252
Total Directors
12
$41,252
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTIQUE MIRZA MD BOARD MEMBER 1.00
Director
$0 $0 $0
ASHER QURESHI MD COMMITTEE CHAIR 1.00
Officer Director
$0 $0 $0
EDWARD KELLY DMD PRESIDENT 1.00
Officer Director
$0 $0 $0
HARIS ATHAR MD COMMITTEE CHAIR 8.00
Officer Director
$15,002 $0 $15,002
JOHN OSOWSKI MD BOARD MEMBER 1.00
Director
$0 $0 $0
LISA ROSSI MD BOARD MEMBER 1.00
Director
$0 $0 $0
NIRANJAN SANKAR MD BOARD MEMBER 1.00
Director
$0 $0 $0
PETER KANELOS MD SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT A GREEN MD COMMITTEE CHAIR 1.00
Officer Director
$0 $0 $0
SAMA ALVI MD BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN CALDERONE MD IMMEDIATE PAST PRESIDENT 3.00
Officer Director
$18,750 $0 $18,750
YANNA KARABATSOS MD TREASURER 1.00
Officer Director
$7,500 $0 $7,500
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
2025 $47,633 $98,971 $638,142 $-51,338
2024 $123,302 $123,353 $689,480 $-51
2023 $132,823 $111,729 $689,531 $21,094
2022 $147,692 $115,831 $668,437 $31,861
2021 $227,260 $155,495 $636,576 $71,765
2020 $184,475 $151,520 $564,811 $32,955
2019 $109,931 $159,018 $531,856 $-49,087
2018 $226,504 $142,803 $580,943 $83,701
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