1086 FRANKLIN - MMC INC - 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

1889

Legal Domicile

Principal Officer

SUSAN MANN

Phone

8145320100

Tax Period

2017-07-01 to 2018-06-30

Mission

ACUTE CARE HOSPITAL PROVIDING INPATIENT AND OUTPATIENT SERVICES AS WELL AS EDUCATION AND RESEARCH.

Program Service Accomplishments

Program 1

THE HOSPITAL WAS SOLD TO DUKE LIFEPOINT HEALTHCARE ON AUGUST 31, 2014. THE ORGANIZATION IS NO LONGER A LICENSED HOSPITAL. THE ORGANIZATION WAS DISSOLVED ON MARCH 13, 2018.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2017	2016	Change
Revenue	N/A	N/A	N/A
Expenses	N/A	N/A	N/A
Net Income	N/A	$0	N/A

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

N/A

Independent Members

N/A

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

$332,767

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES CASCIO	CHAIRMAN	0.00	Officer Director	$0	$0	$0
SCOTT BECKER	VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
KIM CRAIG	TREASURER	0.00	Officer Director	$0	$0	$0
FRANK QUITONI	SECRETARY	0.00	Officer Director	$0	$0	$0
AMANDA ARTIM	TRUSTEE	0.00	Director	$0	$0	$0
MICHAEL BARLETTA	TRUSTEE	0.00	Director	$0	$0	$0
BRUCE DUKE III MD	TRUSTEE	0.00	Director	$0	$0	$0
JAMES HARGREAVES	TRUSTEE	0.00	Director	$0	$0	$0
KRISTA S MATHIAS	TRUSTEE	0.00	Director	$0	$0	$0
DONALD RATCHFORD MD	TRUSTEE	0.00	Director	$0	$0	$0
JOHN SARACENA CPA	TRUSTEE	0.00	Director	$0	$0	$0
MICHAEL SMITH	TRUSTEE	0.00	Director	$0	$0	$0
ROWLAND H TIBBOTT JR	TRUSTEE	0.00	Director	$0	$0	$0
SUSAN WILLIAMS MD	TRUSTEE	0.00	Director	$0	$0	$0
SUSAN MANN	PRESIDENT/CEO	1.00	Officer	$0	$9,306	$204,959
WENDY REITNAUER	DIRECTOR OF FINANCE	1.00	Officer	$0	$4,982	$127,808

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
2018	No data	No data	No data	No data

1086 FRANKLIN - MMC INC