O'Connor Hospital Foundation

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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

1893

Legal Domicile

Principal Officer

PETER CHADWICK

Phone

4243670711

Tax Period

2019-07-01 to 2020-06-30

O'Connor Hospital Foundation, founded in 1893, is a micro nonprofit that reported $14K in total revenue in fiscal year 2019. Revenue fell 88% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $12K, a strong 88% operating margin.

Mission

THE MISSION OF O'CONNOR HOSPITAL FOUNDATION ("THE FOUNDATION") IS TO SUPPORT THE PHILANTHROPIC NEEDS OF O'CONNOR HOSPITAL ("OCH") 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 OCH, MODERNIZE AND EXPAND FACILITIES AT OCH, 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 COMMITTED TO MAKING A DIFFERENCE IN THE LIVES OF THE PATIENTS OF OCH AND THEIR FAMILIES. RECENT PROGRAMS AT OCH MADE POSSIBLE BY GENEROUS FOUNDATION GIFTS INCLUDE THE FAMILY RESIDENCY PROGRAM, HEALTHIER KIDS PROGRAM AND HEALTHSTREAM CLINICAL DEVELOPMENT. (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 $13,727

Other Revenue $0

TOTAL REVENUE $13,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $1,596

TOTAL EXPENSES $1,596

Year-over-Year Comparison

	2019	2018	Change
Revenue	$13,727	$113,547	-0.9%
Expenses	$1,596	$385,552	-1.0%
Net Income	$12,131	$-272,005	-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
JOHN SMITH	CHAIR	1.0	Officer Director	$0	$0	$0
CAROL SABATINO	VICE CHAIR	1.0	Officer Director	$0	$0	$0
CRISTIAN WEDEKIND	SECRETARY	1.0	Officer Director	$0	$0	$0
VIRGINIA PUCCIO	TREASURER	1.0	Officer Director	$0	$0	$0
CHARLES J ACQUISTO E	TRUSTEE	1.0	Director	$0	$0	$0
DENNIS BRACH	TRUSTEE	1.0	Director	$0	$0	$0
GREGORY COLBURN MD	TRUSTEE	1.0	Director	$0	$0	$0
RAELENE GREENLY	TRUSTEE	1.0	Director	$0	$0	$0
ANN KILTY	TRUSTEE	1.0	Director	$0	$0	$0
MICHELLE U NGUYEN	TRUSTEE	1.0	Director	$0	$0	$0
ROSEMARIE PADUA MD	TRUSTEE	1.0	Director	$0	$0	$0
COREEN SALAMANCA	TRUSTEE	1.0	Director	$0	$0	$0
DAVID SANDRETTO	TRUSTEE	1.0	Director	$0	$0	$0
GARY SILVER 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	$13,727	$1,596	$1,599,662	$12,131
2019	$113,547	$385,552	$1,585,877	$-272,005
2018	$198,682	$871,796	$1,766,338	$-673,114