ST FRANCIS HOSPITAL FOUNDATION INC (EIN 112916033) - 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

1988

Legal Domicile

Principal Officer

CHARLES LUCORE

Phone

5165626000

Tax Period

2023-01-01 to 2023-12-31

ST FRANCIS HOSPITAL FOUNDATION INC, founded in 1988, is a mid-sized nonprofit in the Health Care sector that reported $34.6M in total revenue in fiscal year 2023. Revenue surged 177% from the prior year, signaling strong growth momentum. The organization ran a surplus of $21.7M, a strong 63% operating margin.

Mission

WE, AT CH, HUMBLY JOIN TOGETHER TO BRING CHRIST'S HEALING MISSION AND THE MISSION OF MERCY OF THE CATHOLIC CHURCH EXPRESSED IN CATHOLIC HEALTH CARE TO OUR COMMUNITIES.

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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 $11,506,667

Program Service Revenue $0

Investment Income $23,127,563

Other Revenue $-57,613

TOTAL REVENUE $34,576,617

Expense Breakdown

Grants Paid $10,825,580

Salaries & Benefits $0

Fundraising Expenses $139,854

Program Expenses $10,825,580

Other Expenses $2,029,413

TOTAL EXPENSES $12,854,993

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,576,617	$12,498,726	+1.8%
Expenses	$12,854,993	$17,166,912	-0.3%
Net Income	$21,721,624	$-4,668,186	-5.7%

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

N/A

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

$4,487,035

Total Directors

$3,263,344

Key Employees

$514,630

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES LUCORE	PRESIDENT	50.0	Officer Director	$0	$347,907	$2,558,370
PATRICK MINICUS	EVP & CFO	50.0	Officer	$0	$708,505	$1,928,665
RUTH HENNESSEY	FORMER CAO	0.0		$0	$293,450	$1,387,512
RONALD GULOTTA MD	TRUSTEE	50.0	Director	$0	$67,854	$704,974
MARGARET MAHER	SVP&CHIEF DEVELOPMENT OFFICER	50.0	Key Emp	$0	$26,599	$514,630
HERBERT J MCCOOEY	CHAIR	2.0	Officer Director	$0	$0	$0
THOMAS J FANNING	VICE CHAIR	2.0	Officer Director	$0	$0	$0
BRIAN POISSANT ESQ	TRUSTEE	2.0	Director	$0	$0	$0
DWIGHT I ARNESEN	TRUSTEE	2.0	Director	$0	$0	$0
JAN A BURMAN	TRUSTEE	2.0	Director	$0	$0	$0
JOHN BURNS SR	TRUSTEE	2.0	Director	$0	$0	$0
DOMINIC CAMERA JR	TRUSTEE	2.0	Director	$0	$0	$0
ROBERT B CATELL	TRUSTEE	2.0	Director	$0	$0	$0
JEFFREY D FORCHELLI ESQ	TRUSTEE	2.0	Director	$0	$0	$0
ROBERT F GARTLAND	TRUSTEE	2.0	Director	$0	$0	$0
STEVEN M MARENTIS	TRUSTEE	2.0	Director	$0	$0	$0
LOUISE SPADARO MD	TRUSTEE	2.0	Director	$0	$0	$0
ROBERT P MORAN	TRUSTEE	2.0	Director	$0	$0	$0
ELIZABETH VENUTI	TRUSTEE	2.0	Director	$0	$0	$0
TANJA DIXON	TRUSTEE	2.0	Director	$0	$0	$0
RICHARD L WINSLOW	TRUSTEE	2.0	Director	$0	$0	$0
PETER FORMAN	TRUSTEE	2.0	Director	$0	$0	$0
ALEXANDER MATINA	TRUSTEE	2.0	Director	$0	$0	$0
SR MARGARET CULLOTY	TRUSTEE	2.0	Director	$0	$0	$0
PAUL L CUNEO	TRUSTEE	2.0	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$34,576,617	$12,854,993	$259,821,795	$21,721,624
2022	$12,498,726	$17,166,912	$224,366,134	$-4,668,186
2021	$17,931,065	$15,846,736	$262,392,526	$2,084,329
2020	$16,518,247	$6,047,397	$227,422,499	$10,470,850
2019	$23,118,453	$10,501,376	$202,123,866	$12,617,077
2018	$23,701,614	$7,321,411	$171,935,693	$16,380,203

ST FRANCIS HOSPITAL FOUNDATION INC