Civic Intelligence

St. Francis Hospital Foundation

990 • Fiscal year 2016 • EIN 43-1099253

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profilewww.ssmhealthstfrancis.com/support-st-francis
2016 South Main StreetMaryville, MO 64468

(660) 562-2600

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$80,473

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$6,003,356

Down $284,702 (-4.5%) from 2015

Net Assets

Down

$5,878,596

Down $257,620 (-4.2%) from 2015

Liabilities

Down

$124,760

Down $27,082 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin6th percentile

Revenue

Up

$673,056

Up $175,280 (+35%) from 2015

Expenses

Up

$1,033,136

Up $613,262 (+146%) from 2015

Net Income

Down

-$360,080

Down $437,982 (-562%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$6,003,356
Liabilities$124,760
Net Assets$5,878,596
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$673,056
Expenses$1,033,136
Net Income-$360,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,806,954
Mission and Program Overview

Mission

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

Support ssm health st francis hospital foundation provided $1,021,562 support to hospital comprised primarily of equipment purchases and renovations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,852,198$5,634,473▼ $217,725
Land, Buildings, and Equipment, Net$314,799$312,235▼ $2,564
Savings and Temporary Cash Investments$121,061$56,648▼ $64,413
Total Assets$6,288,058$6,003,356▼ $284,702
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,842$124,760▼ $27,082
Total Liabilities$151,842$124,760▼ $27,082
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,808,542$5,513,806▼ $294,736
Unrestricted Net Assets$307,674$344,790▲ $37,116
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$6,136,216$5,878,596▼ $257,620
Total Liabilities and Net Assets / Fund Balance$6,288,058$6,003,356▼ $284,702

Asset Categories

AssetBook ValueDepreciationBasis
Land$224,734-$224,734
Buildings$87,501$12,499$100,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,835,109-▲ $456,250-$4,557,120
2015$5,250,336-▼ $37,799-$4,835,109
2014$4,826,823-▲ $424,513-$5,250,336
2013$4,070,351-▲ $759,272-$4,826,823
2012$3,626,029$20,000▲ $424,322-$4,070,351
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rita MillerSecretary/ex Officio MemberPT$80,473$80,473

Board Members and Trustees

NameTitle
Brock PfostPresident
William WhitedVice President
Cliff McnairDirector
Donna HoltDirector
Dr Patrick HarrDirector
Gary SherlockDirector
John W BakerDirector
Katy GummDirector
Kay WilsonDirector
Roger BakerDirector
Jim JacobyDirctor
Ted EspeyTreasurer/ex Officion Member
Revenue and Support

Revenue Composition

Contributions and Grants
$204,371
Program Service Revenue
$0
Investment Income
$437,274
Other Revenue
$31,411
All Other Contributions
$140,071
Change in Net Assets
$-360,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,024,562
Other Expenses$8,574
Total Fundraising Expense$4,585
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,021,562--$1,021,562
Other Expenses$0$3,970$0$3,970
Advertising$0$0$3,374$3,374
Grants to Domestic Individuals$3,000--$3,000
All Other Expenses$0$19$0$19
Total Functional Expenses$1,024,562$3,989$4,585$1,033,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Francis Hospital & Health ServicesMaryville, MO501(c)(3)Medical equipment & renovations$1,021,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,994
Fundraising Direct Expenses$36,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf event$56,566$19,116$10,786$8,330
Gala event$44,728$17,878$5,309$12,569
Total Events$101,294$36,994$36,917$77
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
Backup withholding compliance
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

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

Signing Officer

Name
Brock Pfost
Title
Board President
Phone
6605622600
Signed
2017-05-01

Organization Details

Principal Officer
Brock Pfost
Formed
1976
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
107
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer is a CPA. One of the board members is a practicing tax attorney. Both of these individuals have many years of experience in nonprofit taxation. Both of these board members performed a review of the completed Form 990 prior to filing with the IRS. The treasurer followed the guidance in a Form 990 board review checklist obtained from Thomson Reuters publishing company.”

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 St. Francis Hospital located at 2106 South Main, Maryville, Missouri 64468. Copies are provided upon request.”

Raw XML AppendixShowing 400 of 472 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/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0585
IRS990/OtherExpensesGrp/TotalAmt1626
IRS990/OtherExpensesGrp/TotalAmt23970
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BROCK PFOST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0407385
IRS990/PYInvestmentIncomeAmt0355232
IRS990/PYOtherExpensesAmt012489
IRS990/PYOtherRevenueAmt033807
IRS990/PYRevenuesLessExpensesAmt077902
IRS990/PYTotalExpensesAmt0419874
IRS990/PYTotalRevenueAmt0497776
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-360080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031334
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0708696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0790823
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.44530
IRS990ScheduleA/PublicSupportTotal170Amt0706779
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0708696
IRS990ScheduleA/TotalSupportAmt01568734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt034295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt069215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt087501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04835109
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04557120
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0734239
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0456250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05250336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04835109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0377428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04826823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05250336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0424513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04070351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04826823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0759272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03626029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04070351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0424322
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0224734
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312235
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02493
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036917
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01308
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07201
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05309
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02070
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06570
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01021562
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Medical equipment & renovations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST FRANCIS HOSPITAL & HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0440579850
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02106 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARYVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064468
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOSPITAL ADMINISTRATOR PRESENTS NEEDS TO BOARD. IF REQUEST IS APPROVED BY BOARD OF DIRECTORS, THE FOUNDATION WILL REIMBURSE THE HOSPITAL FOR THE APPROVED ITEMS THAT WERE PAID FOR BY HOSPITAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer is a CPA. One of the board members is a practicing tax attorney. Both of these individuals have many years of experience in nonprofit taxation. Both of these board members performed a review of the completed Form 990 prior to filing with the IRS. The treasurer followed the guidance in a Form 990 board review checklist obtained from Thomson Reuters publishing company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not pay compensation. All board members are unpaid volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All such documents are available to the public upon request at the administrative offices of St. Francis Hospital located at 2106 South Main, Maryville, Missouri 64468. Copies are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,003,356
Liabilities
$124,760
Net assets
$5,878,596
Revenue
$673,056
Expenses
$1,033,136
Net income
-$360,080
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