Civic Intelligence

St Francis Hospital Foundation

EIN 43-1099253 • 501(c)3 • Maryville, MO

Profile

To support mosaic hospital of maryville, mo in meeting the health care needs of the community.

2016 South Main StreetMaryville, MO 64468

www.ssmhealthstfrancis.com/support-st-francis

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,338,249

Up $687,784 (+10%) from 2023

Liabilities

Up

$38,188

Up $38,188 from 2023

Net Assets

Up

$7,300,061

Up $649,596 (+9.8%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

Up

$892,206

Up $167,203 (+23%) from 2023

Expenses

Down

$654,627

Down $4,563 (-0.7%) from 2023

Net Income

Up

$237,579

Up $171,766 (+261%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,932,574Liabilities 2010: $0Net Assets 2010: $3,932,5742010Assets 2011: $4,741,619Liabilities 2011: $0Net Assets 2011: $4,741,6192011Assets 2012: $5,382,630Liabilities 2012: $225,000Net Assets 2012: $5,157,6302012Assets 2013: $6,177,213Liabilities 2013: $225,000Net Assets 2013: $5,952,2132013Assets 2014: $6,651,048Liabilities 2014: $188,141Net Assets 2014: $6,462,9072014Assets 2015: $6,288,058Liabilities 2015: $151,842Net Assets 2015: $6,136,2162015Assets 2016: $6,003,356Liabilities 2016: $124,760Net Assets 2016: $5,878,5962016Assets 2017: $6,498,900Liabilities 2017: $87,932Net Assets 2017: $6,410,9682017Assets 2018: $5,529,823Liabilities 2018: $66,700Net Assets 2018: $5,463,1232018Assets 2019: $6,454,230Liabilities 2019: $0Net Assets 2019: $6,454,2302019Assets 2020: $6,657,778Liabilities 2020: $0Net Assets 2020: $6,657,7782020Assets 2021: $7,469,605Liabilities 2021: $0Net Assets 2021: $7,469,6052021Assets 2022: $6,052,023Liabilities 2022: $0Net Assets 2022: $6,052,0232022Assets 2023: $6,650,465Liabilities 2023: $0Net Assets 2023: $6,650,4652023Assets 2024: $7,338,249Liabilities 2024: $38,188Net Assets 2024: $7,300,0612024

Highlighted filing

2024

Assets$7,338,249
Liabilities$38,188
Net Assets$7,300,061
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $13,2102010Expenses 2011: $141,9012011Expenses 2012: $255,1422012Revenue 2013: $265,289Expenses 2013: $180,040Net Income 2013: $85,2492013Revenue 2014: $415,334Expenses 2014: $91,654Net Income 2014: $323,6802014Revenue 2015: $497,776Expenses 2015: $419,874Net Income 2015: $77,9022015Revenue 2016: $673,056Expenses 2016: $1,033,136Net Income 2016: -$360,0802016Revenue 2017: $1,011,737Expenses 2017: $643,701Net Income 2017: $368,0362017Revenue 2018: $548,605Expenses 2018: $949,464Net Income 2018: -$400,8592018Revenue 2019: $673,578Expenses 2019: $410,323Net Income 2019: $263,2552019Revenue 2020: $824,273Expenses 2020: $783,228Net Income 2020: $41,0452020Revenue 2021: $838,979Expenses 2021: $537,461Net Income 2021: $301,5182021Revenue 2022: $525,426Expenses 2022: $761,131Net Income 2022: -$235,7052022Revenue 2023: $725,003Expenses 2023: $659,190Net Income 2023: $65,8132023Revenue 2024: $892,206Expenses 2024: $654,627Net Income 2024: $237,5792024

Highlighted filing

2024

Revenue$892,206
Expenses$654,627
Net Income$237,579
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,338,249
Liabilities
$38,188
Net assets
$7,300,061
Revenue
$892,206
Expenses
$654,627
Net income
$237,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$0.04$7.30$0.89$0.65$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.73$0.66$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.53$0.76$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.84$0.54$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.82$0.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.67$0.41$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.53$0.07$5.46$0.55$0.95$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.50$0.09$6.41$1.01$0.64$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.00$0.12$5.88$0.67$1.03$0.36
2015Summary only. Only limited summary data is available for this year.$6.29$0.15$6.14$0.50$0.42$0.08
2014Summary only. Only limited summary data is available for this year.$6.65$0.19$6.46$0.42$0.09$0.32
2013Detailed filing. Detailed filing data is available for this year.$6.18$0.23$5.95$0.27$0.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.23$5.16$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,016,688
Mission and Program Overview

Mission

To support ssm health st. Francis hospital in meeting the health care needs of the community.

Support mosiac hospital of maryville, mo foundation provided $516,719 support to hospital comprised primarily of equipment purchases and other support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,997,674$6,605,779▲ $608,105
Land, Buildings, and Equipment, Net$369,730$369,730→ $0
Savings and Temporary Cash Investments$262,984$362,740▲ $99,756
Cash and Non-Interest-Bearing Accounts$20,077--
Total Assets$6,650,465$7,338,249▲ $687,784
Liabilities
Accounts Payable and Accrued Expenses-$38,188-
Total Liabilities$0$38,188▲ $38,188
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,189,301$6,894,981▲ $705,680
Net Assets Without Donor Restrictions$461,164$405,080▼ $56,084
Total Net Assets Fund Balance$6,650,465$7,300,061▲ $649,596
Total Liabilities and Net Assets / Fund Balance$6,650,465$7,338,249▲ $687,784

Asset Categories

AssetBook ValueDepreciationBasis
Land$369,730-$369,730

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,686,054$0▲ $785,061$271,889$5,197,226
2023$4,222,345$0▲ $711,851$246,142$4,686,054
2022$5,162,902$906▼ $726,437$213,026$4,222,345
2021$5,777,017$100▲ $712,517$1,323,732$5,162,902
2020$5,535,170-▲ $531,872$287,000$5,777,017
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Teri HarrPresident
Allison HoffmannVice President
Brittney MatousekDirector
Darren FarnanDirector
Doug SuttonDirector
Elizabeth Baker ChristiansenDirector
Judy FruehDirector
Kelly StelterDirector
Mike BaumgartnerDirector
Peggy YoungerDirector
Rick CarterDirector
Scott NielsonDirector
Taryn HenryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$375,493
Program Service Revenue
$0
Investment Income
$516,557
Other Revenue
$156
All Other Contributions
$125,093
Change in Net Assets
$237,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$621,718
Other Expenses$32,909
Total Fundraising Expense$3,117
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$615,718--$615,718
Other Expenses$17,594$0$0$17,594
Fees for Service Investment Mgmnt Fees$11,784$0$0$11,784
Grants to Domestic Individuals$6,000--$6,000
Advertising$0$0$1,664$1,664
Office Expenses$367$47$538$952
Total Functional Expenses$651,463$47$3,117$654,627
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mosaic Medical Center MaryvilleMaryville, MO501(c)(3)615718-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,688
Fundraising Direct Expenses$136,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala event$279,158$96,158$50,006$46,152
Golf event$82,930$40,530$3,285$37,245
Total Events$362,088$136,688$136,532$156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Francis Hospital Foundation
EIN
43-1099253
Phone
6605622600
Address
2016 SOUTH MAIN STREET, MARYVILLE, MO 64468

Signing Officer

Name
Teri Harr
Title
President
Phone
6605622600
Signed
2025-05-07

Organization Details

Principal Officer
Katy Gumm
Formed
1976
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
149

Preparer

Firm
Merrill Espey & Washburn Pc
Address
101 W EDWARDS ST, MARYVILLE, MO 64468
Preparer
Ted Espey
Phone
6605823181
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The ex-officio treasurer is a CPA. This individual has many years of experience in nonprofit taxation. This individual performed a review of the completed Form 990 prior to filing with the IRS.”

Pt VI, Line 12C

“All directors are required to complete a disclosure annually. Board president reviews disclosures. No conflicts disclosed. If a conflict were disclosed, affected director would be required to abstain from any related board decisions/actions.”

Pt VI, Line 15A

“The organization does not pay compensation. All board members are unpaid volunteers.”

Pt VI, Line 19

“All such documents are available to the public upon request at the administrative offices of Mosaic Medical Center Maryville located at 2106 South Main, Maryville, Missouri 64468. Copies are provided upon request.”

Financial Statement Notes

Pt V, Line 4

“Funds held permanently are for nursing scholarships; funds held temporarily are for major improvements to, and equipment for, local hospital.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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