FRANCISCAN BEACON HOSPITAL LLC (EIN 832457155) - 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

2018

Legal Domicile

Principal Officer

KEVIN D LEAHY

Phone

2198771033

Tax Period

2024-01-01 to 2024-03-01

FRANCISCAN BEACON HOSPITAL LLC, founded in 2018, is a small nonprofit that reported $906K in total revenue in fiscal year 2023. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 155% operating deficit.

Mission

FRANCISCAN BEACON'S MISSION IS TO PROMOTE HEALING THROUGH COMPASSIONATE CARE FOR 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $841,991

Investment Income $0

Other Revenue $63,764

TOTAL REVENUE $905,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,197,286

Fundraising Expenses $0

Program Expenses $1,984,090

Other Expenses $1,109,795

TOTAL EXPENSES $2,307,081

Year-over-Year Comparison

	2023	2022	Change
Revenue	$905,755	$8,953,750	-0.9%
Expenses	$2,307,081	$11,212,464	-0.8%
Net Income	$-1,401,326	$-2,258,714	-0.4%

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
DIANE MAAS	CHAIRPERSON AND DIRECTOR	5.0	Officer Director	$0	$0	$0
JEFFREY COSTELLO	VICE CHAIRPERSON AND DIRECTOR	5.0	Officer Director	$0	$0	$0
DEAN MAZZONI	SECRETARY AND DIRECTOR	5.0	Officer Director	$0	$0	$0
AMY HERRON	SECRETARY AND DIRECTOR	5.0	Officer Director	$0	$0	$0
DAVID FUMO MD	DIRECTOR	5.0	Director	$0	$0	$0
GEORGE LARS KNELLER MD	DIRECTOR	5.0	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
2024	$905,755	$2,307,081	No data	$-1,401,326
2022	$7,748,173	$11,101,926	$31,559,019	$-3,353,753
2021	$6,145,998	$10,422,007	$28,693,229	$-4,276,009

FRANCISCAN BEACON HOSPITAL LLC