Saint Louise Regional Hospital Fou… - 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

2003

Legal Domicile

Principal Officer

PETER CHADWICK

Phone

4243670711

Tax Period

2019-07-01 to 2020-06-30

Saint Louise Regional Hospital Foundation, founded in 2003, is a micro nonprofit that reported $3K in total revenue in fiscal year 2019. Revenue fell 94% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF SAINT LOUISE REGIONAL HOSPITAL FOUNDATION ("THE FOUNDATION") IS TO DEVELOP PARTNERSHIPS TO SUPPORT THE PHILANTHROPIC NEEDS OF SAINT LOUISE REGIONAL HOSPITAL ("SLRH") BY RAISING FUNDS THROUGH GRANTS, SPECIAL EVENTS, AND DONORS.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

CHARITABLE GIFTS TO THE FOUNDATION HELP TO PURCHASE NEW EQUIPMENT FOR SLRH, MODERNIZE AND EXPAND FACILITIES AT SLRH, AND PROVIDE THE HIGHEST QUALITY HEALTH CARE AND COMMUNITY PROGRAMS TO THOSE WHO...

CHARITABLE GIFTS TO THE FOUNDATION HELP TO PURCHASE NEW EQUIPMENT FOR SLRH, MODERNIZE AND EXPAND FACILITIES AT SLRH, AND PROVIDE THE HIGHEST QUALITY HEALTH CARE AND COMMUNITY PROGRAMS TO THOSE WHO NEED IT THE MOST. FUNDS ARE RAISED THROUGH GRANTS, SPECIAL FUNDRAISING EVENTS (FOR WHICH THERE WERE NONE IN THE JUNE 30, 2020 FISCAL YEAR), AND FROM DONORS WHO ARE COMMITTEED TO MAKING A DIFFERENCE IN THE LIVES OF THE PATIENTS OF SLRH AND THEIR FAMILIES. RECENT PROGRAMS AT SLRH MADE POSSIBLE BY GENEROUS FOUNDATION GIFTS INCLUDE THE EMERGENCY DEPARTMENT EQUIPMENT UPGRADES, AND THE HEALTHIER KIDS PROGRAM. (CONT'D ON SCHEDULE O)

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $3,156

Other Revenue $0

TOTAL REVENUE $3,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $3,428

TOTAL EXPENSES $3,428

Year-over-Year Comparison

	2019	2018	Change
Revenue	$3,156	$56,970	-0.9%
Expenses	$3,428	$566,301	-1.0%
Net Income	$-272	$-509,331	-1.0%

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

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

$175,085

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY EILEEN DUB DREE	EX OFFICIO (THRU 07/2019)	1.0	Director	$0	$3,500	$175,085
FRANK ANGELINO	BOARD CHAIR	1.0	Officer Director	$0	$0	$0
GLENDA GARCIA	VICE CHAIR	1.0	Officer Director	$0	$0	$0
MARY BETH ANDERSON	SECRETARY	1.0	Officer Director	$0	$0	$0
NORMA LUDERGNANI	TREASURER	1.0	Officer Director	$0	$0	$0
JOE AIELLO	TRUSTEE (THRU 08/2019)	1.0	Director	$0	$0	$0
DEREK ANDERSON	TRUSTEE	1.0	Director	$0	$0	$0
JUDY BONINO	TRUSTEE	1.0	Director	$0	$0	$0
RITA GUTIERREZ-FISHER	TRUSTEE	1.0	Director	$0	$0	$0
JILL KIRK	TRUSTEE	1.0	Director	$0	$0	$0
ERIN MONROE RNC	TRUSTEE	1.0	Director	$0	$0	$0
BERNIE MULLIGAN	TRUSTEE	1.0	Director	$0	$0	$0
DEBBI SANCHEZ	TRUSTEE	1.0	Director	$0	$0	$0
STEVE TATE	TRUSTEE	1.0	Director	$0	$0	$0
ANNIE TOMASELLO	TRUSTEE	1.0	Director	$0	$0	$0
CHRIS VANNI	TRUSTEE	1.0	Director	$0	$0	$0
JAMES WATSON MD	TRUSTEE	1.0	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
2020	$3,156	$3,428	$326,224	$-272
2019	$56,970	$566,301	$324,925	$-509,331
2018	$292,859	$459,590	$819,154	$-166,731

Saint Louise Regional Hospital Foundation