WHEATON FRANCISCAN HEALTHCARE - ELMBROOK MEMORIAL HOSPITAL AUXILIARY

EIN: 396068950 501(c)(3) Health Care

ST LOUIS, MO

Total Revenue
$5,563
Total Expenses
$7,382
Total Assets
$28,748
Net Assets
$28,748
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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
1933
Legal Domicile
WI
Phone
3147338000
Tax Period
2020-07-01 to 2021-06-30

WHEATON FRANCISCAN HEALTHCARE - ELMBROOK MEMORIAL HOSPITAL AUXILIARY, founded in 1933, is a micro nonprofit in the Health Care sector that reported $6K in total revenue in fiscal year 2020. Revenue surged 899% from the prior year, signaling strong growth momentum. Expenses of $7K exceeded revenue, resulting in a 33% operating deficit.

Mission

ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS.

Program Service Accomplishments

Program 1
Expenses: $7,382 Revenue: $867

PART OF ASCENSION WISCONSIN, WHEATON FRANCISCAN HEALTHCARE - ELMBROOK MEMORIAL AUXILIARY SUPPORTS A NUMBER OF PROJECTS AFFILIATED WITH THE HOSPITAL. THE AUXILIARY'S PURPOSE CONTINUES TO BE ASSISTING...

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PART OF ASCENSION WISCONSIN, WHEATON FRANCISCAN HEALTHCARE - ELMBROOK MEMORIAL AUXILIARY SUPPORTS A NUMBER OF PROJECTS AFFILIATED WITH THE HOSPITAL. THE AUXILIARY'S PURPOSE CONTINUES TO BE ASSISTING THE HOSPITAL WITH ITS VOLUNTEER PROGRAM, RUNNING THE HOSPITAL'S GIFT SHOP, AND FINANCIALLY SUPPORTING THE HOSPITAL'S INITIATIVES BY CONDUCTING SPECIAL FUNDRAISING EVENTS FROM TIME TO TIME. AS PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ASCENSION'S COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC IN FY21.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $570
Investment Income $0
Other Revenue $4,993
TOTAL REVENUE $5,563

Expense Breakdown

Grants Paid $6,100
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $7,382
Other Expenses $1,282
TOTAL EXPENSES $7,382

Year-over-Year Comparison

2020 2019 Change
Revenue $5,563 $557 +9.0%
Expenses $7,382 $9,488 -0.2%
Net Income $-1,819 $-8,931 -0.8%
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
4

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
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A PRESIDENT 1.0
Officer Director
$0 $0 $0
N/A TREASURER 1.0
Officer Director
$0 $0 $0
N/A RECORDING SECRETARY 1.0
Officer
$0 $0 $0
N/A VICE PRESIDENT 1.0
Officer
$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
2021 $5,563 $7,382 $28,748 $-1,819
2020 $557 $9,488 $30,567 $-8,931
2019 $13,713 $4,410 $39,498 $9,303
2018 $12,086 $15,703 $30,195 $-3,617
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