Wheaton Franciscan Healthcare - Franklin Inc

EIN: 562592868 501(c)(3)

Franklin, WI

Total Revenue
$93,223,404
Total Expenses
$78,509,863
Total Assets
N/A
Net Assets
N/A
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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
2006
Legal Domicile
WI
Phone
3147338000
Tax Period
2017-07-01 to 2018-05-31

Wheaton Franciscan Healthcare - Franklin Inc, founded in 2006, is a mid-sized nonprofit that reported $93.2M in total revenue in fiscal year 2017. The organization ran a surplus of $14.7M, a strong 16% operating margin.

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.

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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 (2017)

Revenue Breakdown

Contributions & Grants $11,828
Program Service Revenue $88,933,807
Investment Income $4,370
Other Revenue $4,273,399
TOTAL REVENUE $93,223,404

Expense Breakdown

Grants Paid $0
Salaries & Benefits $27,512,080
Fundraising Expenses $0
Program Expenses $47,173,124
Other Expenses $50,997,783
TOTAL EXPENSES $78,509,863

Year-over-Year Comparison

2017 2016 Change
Revenue $93,223,404 $91,867,126 +0.0%
Expenses $78,509,863 $80,849,509 0.0%
Net Income $14,713,541 $11,017,617 +0.3%
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
9
Independent Members
2
Employees
569
Volunteers
53

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
5
$3,065,227
Total Directors
9
$3,750,646
Key Employees
4
$1,504,737
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIR 1.0
Officer Director
$0 $44,454 $1,412,019
N/A VICE CHAIR 1.0
Officer Director
$0 $45,835 $453,772
N/A SECRETARY/TREASURER 1.0
Officer Director
$0 $45,597 $467,163
N/A BOARD MEMBER - HOSPITAL PRESIDENT 1.0
Officer Director
$0 $35,168 $282,614
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $52,569 $501,489
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $22,790 $250,481
N/A BOARD MEMBER 1.0
Director
$0 $44,158 $383,108
N/A VP-FINANCE WISCONSIN 5.0
Officer
$0 $46,724 $449,659
N/A VP-MEDICAL AFFAIRS 25.0
Key Emp
$0 $52,069 $442,336
N/A VP-MEDICAL AFFAIRS 50.0
Key Emp
$0 $41,337 $478,998
N/A VP-PATIENT CARE 50.0
Key Emp
$0 $51,443 $346,669
N/A VP CNO & EXEC DIR MOSH 50.0
Key Emp
$212,138 $24,596 $236,734
N/A MGR-PHARMACY 50.0
Highest
$162,335 $21,710 $184,045
N/A PHARMACIST 50.0
Highest
$146,627 $9,971 $156,598
N/A PHARMACIST 50.0
Highest
$139,972 $21,185 $161,157
N/A PHARMACIST 50.0
Highest
$139,971 $25,898 $165,869
N/A PHARMACIST 50.0
Highest
$134,796 $35,807 $170,603
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 $93,223,404 $78,509,863 No data $14,713,541
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