ST FRANCIS HOME OF FOND DU LAC WISCONSIN INC (EIN 391029998) - 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

1978

Legal Domicile

Principal Officer

CHRIS THORNOCK

Phone

9209265519

Tax Period

2023-01-01 to 2023-12-31

ST FRANCIS HOME OF FOND DU LAC WISCONSIN INC, founded in 1978, is a mid-sized nonprofit in the Health Care sector that reported $14.0M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $16.0M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE COMPASSIONATE CARE THAT BRINGS HOPE, HEALTH AND WHOLENESS TO ALL WE SERVE. THE ORGANIZATION PROVIDES SKILLED NURSING CARE, INDEPENDENT LIVING AND ASSISTED LIVING FACILITIES. ST. FRANCIS HOME IS THE HEART OF ITS CARE CAMPUS.

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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 $10,990

Program Service Revenue $13,989,569

Investment Income $0

Other Revenue $29,681

TOTAL REVENUE $14,030,240

Expense Breakdown

Grants Paid $793

Salaries & Benefits $8,865,972

Fundraising Expenses $0

Program Expenses $14,240,563

Other Expenses $7,099,909

TOTAL EXPENSES $15,966,674

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,030,240	$11,030,271	+0.3%
Expenses	$15,966,674	$14,483,352	+0.1%
Net Income	$-1,936,434	$-3,453,081	-0.4%

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

N/A

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

$10,262,380

Total Directors

$1,380,853

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL HYLAND	PT YR DIRECTOR	1.00	Director	$0	$0	$0
STEVE FRANKE	PT YR DIRECTOR, ASST SEC/TREAS	1.00	Officer Director	$0	$0	$0
SR STEPHEN BLOESL	PT YR DIRECTOR	1.00	Director	$0	$0	$0
DAVE KUSEK	PT YR DIRECTOR, CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BARB SENN	PT YR DIRECTOR, VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DG GLOEDE	DIRECTOR, PRESIDENT-POST ACUTE	1.00	Officer Director	$0	$181,038	$533,829
SUE BUWALDA	PT YR DIRECTOR	1.00	Director	$0	$0	$0
RICK VANT HOFF	PT YR DIRECTOR	1.00	Director	$0	$0	$0
JENNY KNUTH	PT YR DIRECTOR	1.00	Director	$0	$0	$0
MARILYN MULDER	PT YR DIRECTOR	1.00	Director	$0	$0	$0
CHRIS THORNOCK	PT YR DIRECTOR, VP MEDICAL GROUP	1.00	Officer Director	$0	$263,637	$847,024
RANDY COMBS	TREASURER, CFO OF SSM HEALTH	1.00	Officer	$0	$1,238,074	$3,420,428
DOUGLAS LONG	SECRETARY, GENERAL COUNSEL AT SSM HEALTH	1.00	Officer	$0	$777,013	$2,202,252
STEVE SMOOT	VICE PRESIDENT, COO OF SSM HEALTH	1.00	Officer	$0	$1,204,489	$3,258,847

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	$14,030,240	$15,966,674	$18,065,636	$-1,936,434
2022	$11,030,271	$14,483,352	$17,769,918	$-3,453,081
2021	$11,807,893	$14,746,608	$34,540,265	$-2,938,715
2020	$13,984,966	$15,270,731	$29,994,495	$-1,285,765
2019	$13,783,499	$14,398,038	$26,886,434	$-614,539

ST FRANCIS HOME OF FOND DU LAC WISCONSIN INC