FRANCISCAN MEDICAL GROUP (EIN 911939739) - 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

1999

Legal Domicile

Principal Officer

JAMES TERWILLIGER COO

Phone

2536804000

Tax Period

2022-07-01 to 2023-06-30

FRANCISCAN MEDICAL GROUP, founded in 1999, is a major nonprofit in the Health Care sector that reported $449.7M in total revenue in fiscal year 2022. Expenses of $657.1M exceeded revenue, resulting in a 46% operating deficit.

Mission

FMG WAS FOUNDED ON THE PRINCIPLE TO PROVIDE COMPASSIONATE CARE TO EVERYONE REGARDLESS OF ABILITY TO PAY OR SOCIAL STATUS. FMG INCLUDES AN EXPANDING NETWORK OF CLINICS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $8,840,168

Program Service Revenue $437,542,441

Investment Income $209,100

Other Revenue $3,080,498

TOTAL REVENUE $449,672,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $513,926,513

Fundraising Expenses $0

Program Expenses $624,424,862

Other Expenses $143,168,204

TOTAL EXPENSES $657,094,717

Year-over-Year Comparison

	2022	2021	Change
Revenue	$449,672,207	$444,900,424	+0.0%
Expenses	$657,094,717	$631,294,583	+0.0%
Net Income	$-207,422,510	$-186,394,159	+0.1%

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

3419

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

$2,396,659

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE HAMMER	NEUROSURGEON	40.00	Highest	$1,977,712	$29,431	$2,007,143
EATHAR RAZAK	ELECTRO PHYSIOLOGIST	40.00	Highest	$1,659,728	$48,992	$1,708,720
MARC GOLDMAN	NEUROSURGEON	40.00	Highest	$1,552,852	$42,608	$1,595,460
SATYAVARDHAN PULUKURTHY	CARDIOLOGIST	40.00	Highest	$1,408,714	$46,638	$1,455,352
SHARIFF NASIR	ELECTRO PHYSIOLOGIST	40.00	Highest	$1,355,167	$49,735	$1,404,902
DONNA SMITH	PRESIDENT	40.00	Officer	$831,374	$31,798	$863,172
DAVID NOSACKA	TREASURER/SVP&DIV CFO	2.00	Officer	$0	$43,336	$722,710
JANE ROOT	CHIEF OPERATING OFFICER FMG	40.00	Officer	$404,992	$37,762	$442,754
DAVID BUTCHERITE	FORMER TREASURER/ DIV VP FINANCE	0.00		$0	$38,691	$377,289
MIRIAM CHAMBLISS	SECRETARY/VP DIV GENERAL COUNSEL	2.00	Officer	$0	$46,418	$368,023
JAMES SMALLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES CIVILLA	BOARD MEMBER	2.00	Director	$0	$0	$0
ULI CHI PHD	CHAIR	2.00	Officer Director	$0	$0	$0
ROBERT LEMON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LARRY BJORK	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB CARLILE	BOARD MEMBER	2.00	Director	$0	$0	$0
SR JUDE CONNELLY OSF	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLYN CORVI	BOARD MEMBER	2.00	Director	$0	$0	$0
SR RUTH GOODWIN OSF	BOARD MEMBER	2.00	Director	$0	$0	$0
TOD HAMACHEK	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL HOFFMAN	BOARD MEMBER (THROUGH 12/31/22)	2.00	Director	$0	$0	$0
DENNIS HUNTHAUSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN LEE	BOARD MEMBER	2.00	Director	$0	$0	$0
SR ANNE MCNAMARA OSF	BOARD MEMBER	2.00	Director	$0	$0	$0
GREGG MEYER MD MSC	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN OPPENHEIMER	BOARD MEMBER	2.00	Director	$0	$0	$0
DIANN PULS CPA	BOARD MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$449,672,207	$657,094,717	$241,262,844	$-207,422,510
2022	$444,900,424	$631,294,583	$267,954,857	$-186,394,159
2021	$412,494,717	$616,668,742	$292,427,828	$-204,174,025
2020	$382,261,799	$583,644,653	$309,464,643	$-201,382,854
2019	$549,175,101	$550,856,288	$134,272,107	$-1,681,187
2018	$535,479,211	$545,004,162	$143,990,204	$-9,524,951

FRANCISCAN MEDICAL GROUP