LOURDES HOSPITAL FOUNDATION INC (EIN 161170915) - 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

1981

Legal Domicile

Principal Officer

ROBERT O'CONNELL

Phone

6077985788

Tax Period

2024-07-01 to 2025-06-30

LOURDES HOSPITAL FOUNDATION INC, founded in 1981, is a community nonprofit in the Health Care sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $6.0M exceeded revenue, resulting in a 68% operating deficit.

Mission

THE LOURDES HOSPITAL FOUNDATION, INC. RECEIVES AND ADMINISTERS GIFTS AND CONTRIBUTIONS AND USES THEM TO SUPPORT AND BENEFIT OUR LADY OF LOURDES MEMORIAL HOSPITAL, INC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,826,821

Program Service Revenue $0

Investment Income $1,700,562

Other Revenue $67,576

TOTAL REVENUE $3,594,959

Expense Breakdown

Grants Paid $5,597,484

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,597,484

Other Expenses $432,045

TOTAL EXPENSES $6,029,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,594,959	$2,155,532	+0.7%
Expenses	$6,029,529	$1,342,765	+3.5%
Net Income	$-2,434,570	$812,767	-4.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT O'CONNELL	PRESIDENT	40.00	Officer Director	$0	$0	$0
LEE BEARSCH	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSEPH CAROSELLA	BOARD MEMBER	0.50	Director	$0	$0	$0
KATHRYN CONNERTON	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL J DOBRANSKY	SECRETARY	0.50	Officer Director	$0	$0	$0
KENNETH ELLIOT	BOARD MEMBER	0.50	Director	$0	$0	$0
CHARLES ELLIS	BOARD MEMBER	0.50	Director	$0	$0	$0
KURT ESCHBACH	BOARD MEMBER	0.50	Director	$0	$0	$0
ARMOND GEORGE	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
AL GORICK	BOARD MEMBER	0.50	Director	$0	$0	$0
FR KEN KIRKMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
DIRAN KRADJIAN	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK LANE	BOARD MEMBER	0.50	Director	$0	$0	$0
WILLIAM H LANE	BOARD MEMBER	0.50	Director	$0	$0	$0
DENISE CONSOL	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN MIRABITO	CHAIRMAN	0.50	Officer Director	$0	$0	$0
CHAD NIXON	TREASURER	0.50	Officer Director	$0	$0	$0
JAMES W ORBAND ESQ	BOARD MEMBER	0.50	Director	$0	$0	$0
SANJIV PATEL MD	BOARD MEMBER	0.50	Director	$0	$0	$0
DR JAMES STEINMETZ MD	BOARD MEMBER	0.50	Director	$0	$0	$0
SHIRLEY S TAMULIS	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMES TERZIAN MD	BOARD MEMBER	0.50	Director	$0	$0	$0
JUNE WOOTTON	BOARD MEMBER	0.50	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
2025	$3,594,959	$6,029,529	$33,234,014	$-2,434,570
2024	$2,155,532	$1,342,765	$33,696,975	$812,767
2023	$1,879,221	$2,146,919	$31,458,595	$-267,698
2022	$711,958	$458,682	$28,705,046	$253,276
2021	$7,595,459	$881,866	$32,424,476	$6,713,593
2020	$2,370,206	$1,093,914	$27,341,021	$1,276,292
2019	$1,593,961	$2,349,928	$26,681,424	$-755,967
2018	$2,651,452	$747,146	$25,644,925	$1,904,306

LOURDES HOSPITAL FOUNDATION INC