Laureate Mental Health Corporation

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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

1988

Legal Domicile

Principal Officer

THOMAS E COOPER

Phone

9184928100

Tax Period

2023-01-01 to 2023-12-31

Laureate Mental Health Corporation, founded in 1988, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $375K, a strong 25% operating margin.

Mission

TO PROVIDE SUPPORT TO LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL, INC ("LPCH") AND LAUREATE INSTITUTE FOR BRAIN RESEARCH, INC. ("LIBR") BY HOLDING, MANAGING, ACQUIRING AND BUILDING ANCILLARY REAL ESTATE FACILITES SO THAT LPCH AND LIBR CAN FOCUS ON DELIVERING HEALTH CARE.

Program Service Accomplishments

Program 1

Expenses: $1,112,940 Revenue: $0

Since 1988 Laureate Mental Health Corporation("LMHC") has provided support to both Laureate Psychiatric Clinic and Hospital, Inc.("LPCH") and Laureate Institute for Brain Research, Inc. ("LIBR"). A primary purpose of LMHC is to support LPCH and LIBR by holding, managing, acquiring and building ancillary real estate facilities so that LPCH and LIBR can focus on delivering health care and health care research.

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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 $1,500,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,500,000

Expense Breakdown

Grants Paid $1,112,940

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,112,940

Other Expenses $12,480

TOTAL EXPENSES $1,125,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,500,000	$1,600,000	-0.1%
Expenses	$1,125,420	$1,113,288	+0.0%
Net Income	$374,580	$486,712	-0.2%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J-K C Warren	Trustee/Chairman & CEO	0.5	Officer Director	$0	$0	$0
P McKee MD	Trustee	0.5	Director	$0	$0	$0
T Cooper	Trustee/President	0.5	Officer Director	$0	$0	$0
C Robertson	Trustee	0.5	Director	$0	$0	$0
J Adams	Secretary	0.5	Officer	$0	$0	$0
P Glenn	Treasurer (Ending 7/2023)	0.5	Officer	$0	$0	$0
D Dage	ASST TREASURER	0.5	Officer	$0	$0	$0
J Pierce	Treasurer (Beg. 7/2023)	0.5	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
2024	No data	No data	No data	No data
2023	$1,500,000	$1,125,420	$876,347	$374,580
2022	$1,600,000	$1,113,288	$501,767	$486,712
2021	$1,122,940	$1,118,806	$15,055	$4,134
2020	$1,122,940	$1,118,954	$10,921	$3,986
2019	$1,122,940	$1,118,517	$6,935	$4,423
2018	$1,112,940	$1,118,120	$2,512	$-5,180