Franciscan Missionaries of Our Lady Health System Inc (EIN 721028323) - 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

1984

Legal Domicile

Phone

2259232701

Tax Period

2024-07-01 to 2025-06-30

Franciscan Missionaries of Our Lady Health System Inc, founded in 1984, is a major nonprofit in the Health Care sector that reported $445.3M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

MANAGES AN INTEGRATED HEALTH SYSTEM TO MAKE A DIFFERENCE IN OUR COMMUNITIES THROUGH CATHOLIC HEALTH SERVICES BY CALLING FORTH ALL WHO SERVE IN THE HEALTHCARE MINISTRY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,868,705

Program Service Revenue $377,321,249

Investment Income $140,596

Other Revenue $65,973,854

TOTAL REVENUE $445,304,404

Expense Breakdown

Grants Paid $44,587

Salaries & Benefits $205,605,007

Fundraising Expenses $0

Program Expenses $97,866,548

Other Expenses $282,908,543

TOTAL EXPENSES $488,558,137

Year-over-Year Comparison

	2024	2023	Change
Revenue	$445,304,404	$368,981,146	+0.2%
Expenses	$488,558,137	$428,731,737	+0.1%
Net Income	$-43,253,733	$-59,750,591	-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

Governance

Voting Members

Independent Members

Employees

1999

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

$4,210,082

Total Directors

$1,212,532

Key Employees

$6,574,488

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Evert Kuiper	CEO & President	40.0	Officer Director	$1,188,036	$24,496	$1,212,532
William Brown	Chair	1.0	Officer Director	$0	$0	$0
Gerald Boudreaux	Board Member	1.0	Director	$0	$0	$0
Jeff Limbocker	Board Member	1.0	Director	$0	$0	$0
John Enquist	Board Member	1.0	Director	$0	$0	$0
Robert Ramsey	Board Member	1.0	Director	$0	$0	$0
Robert Yarborough	Past Chair	1.0	Director	$0	$0	$0
Sean Finan	Board Member	1.0	Director	$0	$0	$0
Sister Ann Catherine Nguyen	Board Member	1.0	Director	$0	$0	$0
Sister Barbara Arceneaux	Board Member	1.0	Director	$0	$0	$0
Sister Dorothea Sondgeroth OP	Board Member	1.0	Director	$0	$0	$0
Sister Laura Wolf	Board Member	1.0	Director	$0	$0	$0
Willie E Smith EdD	Board Member	1.0	Director	$0	$0	$0
Jennifer Decuir	EVP, General Counsel/Secretary	40.0	Officer	$1,136,843	$99,414	$1,236,257
Michael Gleason	Chief Financial Officer	40.0	Officer	$1,612,949	$148,344	$1,761,293
Charles Spicer	President, Lake & Baton Rouge Market	40.0	Key Emp	$1,153,109	$160,378	$1,313,487
James Craven MD	EVP Chief Physician Officer	40.0	Key Emp	$1,386,336	$53,321	$1,439,657
Jeremy Tinnerello	President, St. Dominic MS Market	40.0	Key Emp	$638,943	$108,960	$747,903
Kristin Wolkart	System CNO	40.0	Key Emp	$1,063,272	$146,654	$1,209,926
Stephanie Manson	President, Lourdes & Acadiana Market	40.0	Key Emp	$879,215	$144,327	$1,023,542
Thomas J Gullatt MD	President, St Francis & North Market	40.0	Key Emp	$705,525	$134,448	$839,973
C Miller	VP Chief Clinical Transformation Officer	40.0	Highest	$903,654	$35,019	$938,673
Craig Vitrano	SVP Physician Executive	40.0	Highest	$641,277	$0	$641,277
Hunter Richardson	EVP Chief Administrative Officer	40.0	Highest	$1,745,149	$199,680	$1,944,829
Tara Haney	EVP Chief Strategy Officer	40.0	Highest	$1,329,576	$138,809	$1,468,385
William Landry	SVP Chief Information Officer	40.0	Highest	$731,321	$98,717	$830,038
Kenneth Wester	Former OLOL President	0.0		$378,706	$0	$378,706
Richard Vath	Former CEO & President	0.0		$2,936,907	$192,630	$3,129,537

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
2025	$445,304,404	$488,558,137	$3,440,987,973	$-43,253,733
2024	$368,981,146	$428,731,737	$3,061,919,171	$-59,750,591
2023	$303,164,692	$380,953,550	$2,452,695,794	$-77,788,858
2022	$290,871,746	$341,374,671	$2,437,460,575	$-50,502,925
2021	$303,834,510	$326,262,859	$2,901,002,958	$-22,428,349
2019	$224,068,859	$290,721,979	$1,272,880,220	$-66,653,120
2018	$220,699,376	$252,313,316	$1,159,635,312	$-31,613,940

Franciscan Missionaries of Our Lady Health System Inc