Siviq Scores
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Balance Sheet
Assets
Flat$6,854,274
Flat from 2011
Net Assets
Flat$6,770,199
Flat from 2011
Liabilities
Flat$84,075
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$782,970
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Feb 15, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $4,313,566
Mission and Program Overview
Mission
The saint francis medical center foundation is a not-for-profit corporation operated exclusively for the benefit of saint francis healthcare system and saint francis medical center. Its purpose is to acquire the resources needed for the medical center to fulfill its goals and objectives. These goals include taking a leadership position in providing high quality, cost-effective acute care and outpatient services to the people of this area. The foundation's mission will refelect the medical center's priorities. It will strive to increase awareness, understanding and acceptance among the facility's many publics. All fundraising efforts will be aimed at strengthening the institution overall and reaffirming its mission to its fullest potential. The foundation will secure financial support for current operations, special projects, capital expansion, long-term financial stability and other needs as identified by the medical center.
Major Activities
- Activity 2
- Amount represents assistance paid to employees of saint francis medical center who are experiencing crisis situations.
- Activity 3
- Amount represents assistance paid to saint francis medical center for nursing, building and equipment purchases, lodging assistance, tobacco prevention and cessation, assistance for cancer patients, nicu, family birthplace, arthritis programs, scholarships, new services and technology.
Filing and Contact Details
Filer
- EIN
- 43-1111276
Raw XML AppendixShowing 400 of 596 raw XML fields
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| IRS990/Activity2/Grants | 0 | 50000 |
| IRS990/Activity2/Revenue | 0 | 82242 |
| IRS990/Activity3/Description | 0 | AMOUNT REPRESENTS ASSISTANCE PAID TO SAINT FRANCIS MEDICAL CENTER FOR NURSING, BUILDING AND EQUIPMENT PURCHASES, LODGING ASSISTANCE, TOBACCO PREVENTION AND CESSATION, ASSISTANCE FOR CANCER PATIENTS, NICU, FAMILY BIRTHPLACE, ARTHRITIS PROGRAMS, SCHOLARSHIPS, NEW SERVICES AND TECHNOLOGY. |
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| IRS990/ActivityOrMissionDescription | 0 | THE SAINT FRANCIS MEDICAL CENTER FOUNDATION IS A NOT-FOR-PROFIT CORPORATION OPERATED EXCLUSIVELY FOR THE BENEFIT OF SAINT FRANCIS ENTITIES IN CAPE GIRARDEAU, MISSOURI. ITS PURPOSE IS TO ACQUIRE THE RESOURCES NEEDED FOR THE MEDICAL CENTER TO FULFILL ITS GOALS AND OBJECTIVES. THESE GOALS INCLUDE TAKING A LEADERSHIP POSITION IN PROVIDING HIGH QUALITY, COST-EFFECTIVE ACUTE CARE AND OUTPATIENT SERVICES TO THE PEOPLE OF THIS AREA. THE FOUNDATION'S MISSION WILL REFELECT THE MEDICAL CENTER'S PRIORITIES. IT WILL STRIVE TO INCREASE AWARENESS, UNDERSTANDING AND ACCEPTANCE AMONG THE FACILITY'S MANY PUBLICS. ALL FUNDRAISING EFFORTS WILL BE AIMED AT STRENGTHENING THE INSTITUTION OVERALL AND REAFFIRMING ITS MISSION TO ITS FULLEST POTENTIAL. THE FOUNDATION WILL SECURE FINANCIAL SUPPORT FOR CURRENT OPERATIONS, SPECIAL PROJECTS, CAPITAL EXPANSION, LONG-TERM FINANCIAL STABILITY AND OTHER NEEDS AS IDENTIFIED BY THE MEDICAL CENTER. |
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| IRS990/MissionDescription | 0 | THE SAINT FRANCIS MEDICAL CENTER FOUNDATION IS A NOT-FOR-PROFIT CORPORATION OPERATED EXCLUSIVELY FOR THE BENEFIT OF SAINT FRANCIS ENTITIES IN CAPE GIRARDEAU, MISSOURI. ITS PURPOSE IS TO ACQUIRE THE RESOURCES NEEDED FOR THE MEDICAL CENTER TO FULFILL ITS GOALS AND OBJECTIVES. THESE GOALS INCLUDE TAKING A LEADERSHIP POSITION IN PROVIDING HIGH QUALITY, COST-EFFECTIVE ACUTE CARE AND OUTPATIENT SERVICES TO THE PEOPLE OF THIS AREA. THE FOUNDATION'S MISSION WILL REFELECT THE MEDICAL CENTER'S PRIORITIES. IT WILL STRIVE TO INCREASE AWARENESS, UNDERSTANDING AND ACCEPTANCE AMONG THE FACILITY'S MANY PUBLICS. ALL FUNDRAISING EFFORTS WILL BE AIMED AT STRENGTHENING THE INSTITUTION OVERALL AND REAFFIRMING ITS MISSION TO ITS FULLEST POTENTIAL. THE FOUNDATION WILL SECURE FINANCIAL SUPPORT FOR CURRENT OPERATIONS, SPECIAL PROJECTS, CAPITAL EXPANSION, LONG-TERM FINANCIAL STABILITY AND OTHER NEEDS AS IDENTIFIED BY THE MEDICAL CENTER. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INTENDED USE AMOUNT LATEST DEVELOPMENTS IN HEALTHCARE 1,234,494 EDUCATION OF HEALTHCARE PROFESSIONALS 451,319 DEVELOPMENT OF THE LEVEL III NICU 22,200 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY UPON THE ADOPTION OF ASC TOPIC 740-10-25 OR AT JUNE 30, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY UPON THE ADOPTION OF ASC TOPIC 740-10-25 OR AT JUNE 30, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIV |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 423029 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 423029 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 84075 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO ANNUITY BENEFICIARY |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 423029 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1365845 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 423029 |
| IRS990ScheduleD/TotalExpenses | 0 | 782970 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 782970 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 84075 |
| IRS990ScheduleD/TotalRevenue | 0 | 1365845 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1365845 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 782970 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1788874 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 4000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 1000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 4000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 2000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 1000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 5 | 1000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 6 | 1000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 7 | 1000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 8 | 50000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 5 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 6 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 7 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 8 | 31 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | NURSING SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | PHARMACY SCHOLARSHIP |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | OCCUPATIONAL THERAPY SCHO |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | DIETETICS SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | MEDICAL/PHYSICIAN SCHOLAR |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 5 | ULTRASOUND TECH SCHOLARSH |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 6 | LPN SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 7 | PHYSICAL THERAPY SCHOLARS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 8 | ASSISTANCE TO EMPLOYEES |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 9 | IN CRISIS SITUATIONS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE SAINT FRANCIS FOUNDATION AND AUXILIARY HEALTHCARE SCHOLARSHIP PROGRAM WAS CREATED IN 1980. THE PROGRAM PROVIDES EDUCATION SCHOLARHSIPS TO COLLEGE STUDENTS IN AN EFFORT TO ENCOURAGE PARTICIPATION IN PROFESSIONAL HEALTHCARE CAREERS. TO BE ELIGIBLE, APPLICANTS MUST BE ENTERING THEIR SECOND YEAR OF AN ACCREDITED HEALTHCARE PROGRAM; MAINTAIN A MINIMUM 2.5 GPA; AND COMPLETE THE APPLICATION AND ESSAY REQUIREMENTS BY THE SCHEDULED DEADLINE. A SCHOLARSHIP COMMITTEE REVIEWS ALL SCHOLARSHIP APPLICATIONS. STUDENTS ARE ELIGIBLE TO RECEIVE A SAINT FRANCIS FOUNDATION AND AUXILIARY SCHOLARSHIP A MAXIMUM OF TWO YEARS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | true |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 122000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 30002 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 615758 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 297472 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 12250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 12250 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | EXECUTIVES 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/Explanation | 1 | EXECUTIVE BONUSES ARE BASED ON FINANCIAL PERFORMANCE OF SAINT FRANCIS MEDICAL CENTER. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | FRINGE OR EXPENSE EXPLANATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | COMPENSATION CONTINGENT UPON NET EARNINGS OF RELATED ORG |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PAGE 1, PART I, LINE 1A |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | SCHEDULE J, PAGE 1, PART I, LINE 6B |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | STEVEN C BJELICH PRESIDENT CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | WILLIAM A BALSANO VP OF FINANCE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 33192 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 20326 |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,854,274
- Liabilities
- $84,075
- Net assets
- $6,770,199
- Revenue
- -
- Expenses
- $782,970
- Net income
- -