Civic Intelligence

Saint Francis Healthcare System

990 • Fiscal year 2011 • EIN 43-0662499

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 10, 2012

Organization ProfileN/A

View Organization Page

211 Saint Francis Drive63703
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$14,435,177

Up $2,366,719 (+20%) from 2010

Net Assets

Up

$14,131,151

Up $2,300,068 (+19%) from 2010

Liabilities

Up

$304,026

Up $66,651 (+28%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,619,571

Up $761,830 (+89%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $12,068,458Liabilities 2010: $237,375Net Assets 2010: $11,831,0832010Assets 2011: $14,435,177Liabilities 2011: $304,026Net Assets 2011: $14,131,1512011Assets 2012: $25,950,616Liabilities 2012: $3,163,041Net Assets 2012: $22,787,5752012Assets 2013: $29,967,602Liabilities 2013: $434,216Net Assets 2013: $29,533,3862013Assets 2014: $31,254,219Liabilities 2014: $274,896Net Assets 2014: $30,979,3232014Assets 2015: $22,202,380Liabilities 2015: $0Net Assets 2015: $22,202,3802015Assets 2016: $21,863,517Liabilities 2016: $0Net Assets 2016: $21,863,5172016Assets 2017: $20,310,821Liabilities 2017: $0Net Assets 2017: $20,310,8212017Assets 2018: $16,915,104Liabilities 2018: $0Net Assets 2018: $16,915,1042018Assets 2019: $27,114,692Liabilities 2019: $0Net Assets 2019: $27,114,6922019Assets 2020: $31,304,668Liabilities 2020: $0Net Assets 2020: $31,304,6682020Assets 2021: $43,666,023Liabilities 2021: $1,425Net Assets 2021: $43,664,5982021Assets 2022: $198,809,052Liabilities 2022: $151,953,675Net Assets 2022: $46,855,3772022Assets 2023: $438,331,409Liabilities 2023: $397,879,355Net Assets 2023: $40,452,0542023

Highlighted filing

2011

Assets$14,435,177
Liabilities$304,026
Net Assets$14,131,151
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$100M$0-$100MExpenses 2010: $857,7412010Expenses 2011: $1,619,5712011Expenses 2012: $2,424,9002012Expenses 2013: $4,542,9682013Revenue 2014: $5,817,475Expenses 2014: $4,371,538Net Income 2014: $1,445,9372014Revenue 2015: $1,505,279Expenses 2015: $10,282,222Net Income 2015: -$8,776,9432015Revenue 2016: $979,220Expenses 2016: $1,318,083Net Income 2016: -$338,8632016Revenue 2017: -$1,411,999Expenses 2017: $140,697Net Income 2017: -$1,552,6962017Revenue 2018: $434,304Expenses 2018: $139,465Net Income 2018: $294,8392018Revenue 2019: $10,434,304Expenses 2019: $141,151Net Income 2019: $10,293,1532019Revenue 2020: $5,164,304Expenses 2020: $133,210Net Income 2020: $5,031,0942020Revenue 2021: $12,000,496Expenses 2021: $152,325Net Income 2021: $11,848,1712021Revenue 2022: $111,306,499Expenses 2022: $108,013,194Net Income 2022: $3,293,3052022Revenue 2023: $195,675,397Expenses 2023: $195,927,543Net Income 2023: -$252,1462023

Highlighted filing

2011

Revenue-
Expenses$1,619,571
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 10, 2012
Return Version
2010v3.7
Gross Receipts
$3,924,532
Mission and Program Overview

Mission

Parent company for acute care hospital - the mission of saint francis healthcare system is to provide a ministry of healing and wellness inspired by our christian philosophy and values.

Filing and Contact Details

Filer

EIN
43-0662499
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0EXECUTIVES AND BOARD MEMBERS RECEIVE TRAVEL FOR THEIR SPOUSES. SPOUSAL TRAVEL VALUE IS ADDED TO W-2'S FOR EXECUTIVES AND 1099'S ARE ISSUED TO BOARD MEMBERS. THE CEO RECEIVES COUNTRY CLUB DUES, WHICH IS INCLUDED ON THE W-2.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1EXECUTIVE BONUSES ARE BASED ON FINANCIAL PERFORMANCE OF SAINT FRANCIS MEDICAL CENTER.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0FRINGE OR EXPENSE EXPLANATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1COMPENSATION CONTINGENT UPON NET EARNINGS OF RELATED ORG
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1SCHEDULE J, PAGE 1, PART I, LINE 6B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEVEN C BJELICH PRESIDENT CEO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1WILLIAM A BALSANO VP OF FINANCE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs033192
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs120326
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs086558
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs138015
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0869758
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1398065
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/TravelForCompanions0X
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses0true
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0130014
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1296212
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction2645347
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction3138104
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction4143707
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction5446796
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ADVERTISING FOR SFMC
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1CARDIO CONS FOR SFMC
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2ADVERTISING FOR SFMC
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3ORTHOPAEDIC FOR SFMC
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4SHARED SERVICES AGRE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction5SFMC LEASES BILLBOAR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10G JONES-OWNS CASHBOOK JOURNAL NEWS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11W LAFOE-OFFICER OF CARDIO CONSULTS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12W LAGE-OFFICER OF RUST COMMUNICATI
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine13M TRUEBLOOD-PRES OF ORTHO ASSOCIA
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine14PRAY-HUSBAND OWNER OF CAPE NEURO
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine15D VOLLINK-PRES OF DRURY SOUTHWEST
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOARD MEMBER

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,435,177
Liabilities
$304,026
Net assets
$14,131,151
Revenue
-
Expenses
$1,619,571
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$438$398$40.5$196$196$0.25
2022Summary only. Only limited summary data is available for this year.$199$152$46.9$111$108$3.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$0.00$43.7$12.0$0.15$11.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.00$31.3$5.16$0.13$5.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.00$27.1$10.4$0.14$10.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.00$16.9$0.43$0.14$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.00$20.3$1.41$0.14$1.55
2016Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$0.98$1.32$0.34
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$1.51$10.3$8.78
2014Detailed filing. Detailed filing data is available for this year.$31.3$0.27$31.0$5.82$4.37$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$0.43$29.5$4.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$3.16$22.8$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.30$14.1$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.24$11.8$0.86