Mother Frances Hospital - Winnsboro (EIN 752771569) - 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

1985

Legal Domicile

Phone

9036065639

Tax Period

2024-07-01 to 2025-06-30

Mother Frances Hospital - Winnsboro, founded in 1985, is a mid-sized nonprofit in the Health Care sector that reported $21.4M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

TO PROVIDE THE COMMUNITY WITH A FULL RANGE OF COMPREHENSIVE HEALTHCARE SERVICES WITHOUT REGARD TO RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY.

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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 $0

Program Service Revenue $21,060,013

Investment Income $0

Other Revenue $386,817

TOTAL REVENUE $21,446,830

Expense Breakdown

Grants Paid $22,749

Salaries & Benefits $8,748,077

Fundraising Expenses $8,128

Program Expenses $17,015,213

Other Expenses $12,339,170

TOTAL EXPENSES $21,109,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,446,830	$25,342,571	-0.2%
Expenses	$21,109,996	$22,630,808	-0.1%
Net Income	$336,834	$2,711,763	-0.9%

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

$3,584,673

Total Directors

$12,353,031

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Glenney	Director/CHAIRPERSON (EFF 1/25)	20.0	Officer Director	$0	$88,961	$1,750,646
Paul Harvey	President ex-officio w/vote	6.0	Officer Director	$0	$57,423	$433,481
Shannon Dacus	Director/Chairperson TERM (12/24)	11.0	Officer Director	$0	$0	$0
Andria Cardinalli-Stein MD	Director (TERM 12/24)	8.0	Director	$0	$16,049	$509,365
Bill Chen PhD	Director (TERM 12/24)	4.0	Director	$0	$0	$17,823
Dick Stone	Director (TERM 12/24)	10.0	Director	$0	$0	$0
Fred Harris Jr	Director (TERM 12/24)	10.0	Director	$0	$0	$0
Jean Coleman	Director (TERM 12/24)	8.0	Director	$0	$0	$0
Jeb Jones	Director	10.0	Director	$0	$0	$0
Jeffrey Puckett	Director (TERM 12/24)	13.0	Director	$0	$56,703	$6,880,055
Joe Bob Burgin	Director (TERM 12/24)	10.0	Director	$0	$0	$0
Mark Anderson MD	Director	11.0	Director	$0	$101,941	$1,044,846
Michael Hallum	Director (TERM 12/24)	4.0	Director	$0	$0	$0
Preston Smith	Director (TERM 12/24)	11.0	Director	$0	$0	$0
Randy Childress	Director (TERM 12/24)	4.0	Director	$0	$0	$0
Sister Guadalupe Ruiz	Director (TERM 12/24)	4.0	Director	$0	$0	$0
Sister Rita Fanning	Director	2.0	Director	$0	$0	$0
Sister Rosanne Popp MD	Director	4.0	Director	$0	$7,720	$269,899
Sonja Yates Hubbard	Director (TERM 12/24)	8.0	Director	$0	$0	$0
Steve Keuer MD	Director	10.0	Director	$0	$63,590	$1,446,916
Eric Garrison	CHIEF FINANCIAL OFFICER	10.0	Officer	$0	$17,520	$482,285
Jaclynn Harrison	TREASURER/NETX/NLA HEALTH SYSTEM CHIEF FINANCIAL OFFICER	10.0	Officer	$0	$41,355	$820,036
Janna Garcia-Chapa	Corporate Secretary (TERM 09/24)	20.0	Officer	$0	$1,509	$72,583
Sonia Acosta	Corporate Secretary (EFF 10/24)	20.0	Officer	$0	$170	$25,642
Brian Allgaier MD	DIRECTOR/CHIEFF OF STAFF (TERM 12/20)	0.0		$0	$12,133	$149,008

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	$21,446,830	$21,109,996	$13,128,280	$336,834
2024	No data	No data	No data	No data
2023	$24,631,062	$21,439,412	$11,223,099	$3,191,650
2022	$26,554,064	$23,114,303	$10,628,370	$3,439,761
2021	$22,807,011	$21,472,535	$11,681,110	$1,334,476
2020	$23,200,767	$21,421,266	$10,840,776	$1,779,501
2019	$19,994,318	$20,365,426	$10,848,990	$-371,108
2018	$24,528,494	$21,496,819	$13,047,803	$3,031,675

Mother Frances Hospital - Winnsboro