Civic Intelligence

St. Francis Hospital Foundation

990 • Fiscal year 2013 • EIN 43-1099253

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
2016 South Main Street64468

(660) 562-2600

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.85x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$76,772

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,177,213

Up $794,583 (+15%) from 2012

Net Assets

Up

$5,952,213

Up $794,583 (+15%) from 2012

Liabilities

Flat

$225,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

$265,289

No earlier filing loaded for comparison.

Expenses

Down

$180,040

Down $75,102 (-29%) from 2012

Net Income

$85,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2013

Assets$6,177,213
Liabilities$225,000
Net Assets$5,952,213
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$265,289
Expenses$180,040
Net Income$85,249
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$296,648
Mission and Program Overview

Mission

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

Support st francis hospital & health services foundation provided $156,611 support to hospital comprised of equipment purchases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,998,121$5,826,101▲ $827,980
Land, Buildings, and Equipment, Net$324,734$324,734→ $0
Savings and Temporary Cash Investments$59,775$26,378▼ $33,397
Total Assets$5,382,630$6,177,213▲ $794,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,000$225,000→ $0
Total Liabilities$225,000$225,000→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,953,668$5,735,430▲ $781,762
Unrestricted Net Assets$183,962$196,783▲ $12,821
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$5,157,630$5,952,213▲ $794,583
Total Liabilities and Net Assets / Fund Balance$5,382,630$6,177,213▲ $794,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,234--
Land$216,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,070,353-▲ $759,272-$4,826,825
2012$3,626,031$20,000▲ $424,322-$4,070,353
2011$3,456,905-▲ $169,126-$3,626,031
2010$3,111,215-▲ $345,690-$3,456,905
2009$2,567,757-▲ $543,458-$3,111,215
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rita MillerSecretary/ex Officio MemberPT$76,772$76,772

Board Members and Trustees

NameTitle
John YanceyPresident
William WhitedVice President
Brock PfostDirector
Cliff McnairDirector
Dr Patrick HarrDirector
Gary SherlockDirector
John W BakerDirector
Kay WilsonDirector
Kris FrankumDirector
Roger BakerDirector
Ted EspeyTreasurer/ex Officio Member
Revenue and Support

Revenue Composition

Contributions and Grants
$94,385
Program Service Revenue
$0
Investment Income
$169,478
Other Revenue
$1,426
All Other Contributions
$39,455
Change in Net Assets
$85,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,411
Other Expenses$20,629
Total Fundraising Expense$6,065
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,611--$156,611
Interest$0$9,540$0$9,540
Insurance$0$5,024$0$5,024
Advertising$0$0$2,835$2,835
Grants to Domestic Individuals$2,800--$2,800
Other Expenses$0$0$2,770$2,770
Total Functional Expenses$159,411$14,564$6,065$180,040
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
44-0579850-501(c)(3)See Pt IV$156,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,785
Fundraising Direct Expenses$31,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,649$19,719$5,671$14,048
Event 2$28,066$13,066$3,340$9,726
Total Events$87,715$32,785$31,359$1,426
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 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

EIN
43-1099253
Phone
6605622600

Signing Officer

Name
John Yancey
Title
President
Phone
6605622600
Signed
2014-05-14

Organization Details

Principal Officer
John Yancey
Formed
1976
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
95
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer is a CPA. One of the board members is a”

Pt VI, Line 11B

“practicing tax attorney. Both of these individuals have”

Pt VI, Line 11B

“many years of experience in nonprofit taxation. Both”

Pt VI, Line 11B

“of these board members performed a review of the completed”

Pt VI, Line 11B

“Form 990 prior to filing with the IRS. The treasurer”

Pt VI, Line 11B

“followed the guidance in a Form 990 board review checklist”

Pt VI, Line 11B

“obtained from Thomson Reuters publishing company.”

Pt VI, Line 12C

“All directors required to complete a disclosure annually.”

Pt VI, Line 12C

“Board president reviews disclosures. No conflicts disclosed.”

Pt VI, Line 12C

“If a conflict were disclosed, affected director would be”

Pt VI, Line 12C

“required to abstain from any related board decisions/actions.”

Pt VI, Line 15A

“The organization does not pay compensation. All board”

Pt VI, Line 15A

“members are unpaid volunteers.”

Pt VI, Line 19

“All such documents are available to the public upon request”

Pt VI, Line 19

“at the administrative offices of St. Francis Hospital”

Pt VI, Line 19

“located at 2106 South Main, Maryville, Missouri 64468.”

Pt VI, Line 19

“Copies are provided upon request.”

Pt XI

“Line 9-other changes in net assets: refund of contribution”

Financial Statement Notes

Pt V Line 4

“Funds may only be used for: a) construction of private hospital rooms or b) significant medical equipment as determined by the board of directors and for scholarships.”

Raw XML AppendixShowing 400 of 471 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/PYRevenuesLessExpensesAmt019420
IRS990/PYTotalExpensesAmt0255142
IRS990/PYTotalRevenueAmt0274562
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0676550
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.51040
IRS990ScheduleA/PublicSupportTotal170Amt0737397
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt07810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745207
IRS990ScheduleA/TotalSupportAmt01421757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108234
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0108234
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04070353
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04826825
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0759272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03626031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04070353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0424322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03456905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03626031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03111215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03456905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0345690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02567757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03111215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0543458
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0216500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0216500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS MAY ONLY BE USED FOR: A) CONSTRUCTION OF PRIVATE HOSPITAL ROOMS OR B) SIGNIFICANT MEDICAL EQUIPMENT AS DETERMINED BY THE BOARD OF DIRECTORS AND FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.99600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324734
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02441
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02441
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031359
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02781
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07126
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032785
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf event
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Gala event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03340
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0156611
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Pt IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST FRANCIS HOSPITAL & HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0440579850
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102106 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/City0MARYVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode064468
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOSPITAL ADMINISTRATOR PRESENTS NEEDS TO BOARD. IF REQUEST IS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1APPROVED BY BOARD OF DIRECTORS, THE FOUNDATION WILL REIMBURSE THE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2HOSPITAL FOR THE APPROVED ITEMS THAT WERE PAID FOR BY HOSPITAL.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3PURCHASE OF MEDICAL EQUIPMENT FOR ST FRANCIS HOSPITAL
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt II Line 1H
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer is a CPA. One of the board members is a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1practicing tax attorney. Both of these individuals have
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2many years of experience in nonprofit taxation. Both
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of these board members performed a review of the completed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 prior to filing with the IRS. The treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5followed the guidance in a Form 990 board review checklist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6obtained from Thomson Reuters publishing company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All directors required to complete a disclosure annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board president reviews disclosures. No conflicts disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9If a conflict were disclosed, affected director would be
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10required to abstain from any related board decisions/actions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The organization does not pay compensation. All board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12members are unpaid volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13All such documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14at the administrative offices of St. Francis Hospital
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15located at 2106 South Main, Maryville, Missouri 64468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Copies are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Line 9-other changes in net assets: refund of contribution
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,177,213
Liabilities
$225,000
Net assets
$5,952,213
Revenue
$265,289
Expenses
$180,040
Net income
$85,249
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