Civic Intelligence

Saint Francis Foundation

990 • Fiscal year 2013 • EIN 43-1111276

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

211 Saint Francis Drive63703
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,306,176

Up $691,216 (+10%) from 2012

Net Assets

Up

$7,226,992

Up $693,735 (+11%) from 2012

Liabilities

Down

$79,184

Down $2,519 (-3.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$842,881

Down $148,012 (-15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,850,598Liabilities 2010: $86,303Net Assets 2010: $5,764,2952010Assets 2011: $6,854,274Liabilities 2011: $84,075Net Assets 2011: $6,770,1992011Assets 2012: $6,614,960Liabilities 2012: $81,703Net Assets 2012: $6,533,2572012Assets 2013: $7,306,176Liabilities 2013: $79,184Net Assets 2013: $7,226,9922013Assets 2014: $7,155,914Liabilities 2014: $82,805Net Assets 2014: $7,073,1092014Assets 2015: $6,534,838Liabilities 2015: $73,658Net Assets 2015: $6,461,1802015Assets 2016: $6,257,556Liabilities 2016: $70,632Net Assets 2016: $6,186,9242016Assets 2017: $6,390,627Liabilities 2017: $67,414Net Assets 2017: $6,323,2132017Assets 2018: $6,475,583Liabilities 2018: $132,201Net Assets 2018: $6,343,3822018Assets 2019: $6,488,123Liabilities 2019: $140,768Net Assets 2019: $6,347,3552019Assets 2020: $6,430,538Liabilities 2020: $369,071Net Assets 2020: $6,061,4672020Assets 2021: $9,373,946Liabilities 2021: $1,107,552Net Assets 2021: $8,266,3942021Assets 2022: $8,285,039Liabilities 2022: $1,087,569Net Assets 2022: $7,197,4702022Assets 2023: $10,207,457Liabilities 2023: $988,998Net Assets 2023: $9,218,4592023Assets 2024: $11,746,860Liabilities 2024: $938,316Net Assets 2024: $10,808,5442024

Highlighted filing

2013

Assets$7,306,176
Liabilities$79,184
Net Assets$7,226,992

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $321,4712010Revenue 2011: $1,365,845Expenses 2011: $782,970Net Income 2011: $582,8752011Revenue 2012: $1,220,280Expenses 2012: $990,893Net Income 2012: $229,3872012Expenses 2013: $842,8812013Revenue 2014: $1,501,385Expenses 2014: $2,121,069Net Income 2014: -$619,6842014Revenue 2015: $1,178,808Expenses 2015: $1,716,228Net Income 2015: -$537,4202015Revenue 2016: $1,821,815Expenses 2016: $1,863,624Net Income 2016: -$41,8092016Revenue 2017: $2,079,602Expenses 2017: $2,082,292Net Income 2017: -$2,6902017Revenue 2018: $1,752,579Expenses 2018: $1,812,224Net Income 2018: -$59,6452018Revenue 2019: $1,324,756Expenses 2019: $1,476,392Net Income 2019: -$151,6362019Revenue 2020: $1,658,500Expenses 2020: $2,003,386Net Income 2020: -$344,8862020Revenue 2021: $2,658,568Expenses 2021: $1,325,171Net Income 2021: $1,333,3972021Revenue 2022: $1,805,390Expenses 2022: $1,293,718Net Income 2022: $511,6722022Revenue 2023: $2,335,397Expenses 2023: $1,355,925Net Income 2023: $979,4722023Revenue 2024: $4,635,459Expenses 2024: $3,078,084Net Income 2024: $1,557,3752024

Highlighted filing

2013

Revenue-
Expenses$842,881
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Gross Receipts
$4,820,139
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 574 raw XML fields

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IRS990/Activity2/Description0AMOUNT REPRESENTS ASSISTANCE PAID TO EMPLOYEES OF SAINT FRANCIS MEDICAL CENTER WHO ARE EXPERIENCING CRISIS SITUATIONS.
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IRS990/Activity2/Revenue0113718
IRS990/Activity3/Description0AMOUNT 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/ActivityOrMissionDescription0THE 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 REAFFIRM OUR MISSION OF SUPPORTING THE COMMUNITY AND THE PEOPLE WE SERVE. SAINT FRANCIS FOUNDATION WILL SECURE FINANCIAL SUPPORT FOR NEW MEDICAL TECHNOLOGY, SPECIAL PROJECTS, CAPITAL EXPANSION, LONG-TERM FINANCIAL STABILITY AND OTHER NEEDS AS IDENTIFIED BY SAINT FRANCIS MEDICAL CENTER.
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IRS990/Form990PartVIISectionA/NamePerson14LEON G EFTINK
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IRS990/MissionDescription0THE 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 REAFFIRM OUR MISSION OF SUPPORTING THE COMMUNITY AND THE PEOPLE WE SERVE. SAINT FRANCIS FOUNDATION WILL SECURE FINANCIAL SUPPORT FOR NEW MEDICAL TECHNOLOGY, SPECIAL PROJECTS, CAPITAL EXPANSION, LONG-TERM FINANCIAL STABILITY AND OTHER NEEDS AS IDENTIFIED BY SAINT FRANCIS MEDICAL CENTER.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INTENDED USE AMOUNT LATEST DEVELOPMENTS IN HEALTHCARE 1,254,834 EDUCATION OF HEALTHCARE PROFESSIONALS 462,001 DEVELOPMENT OF THE LEVEL III NICU 22,200
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY UPON THE ADOPTION OF ASC TOPIC 740-10-25 OR AT JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/NetUnrealizedGainsInvestments088790
IRS990ScheduleD/OtherLiabilities/Amount079184
IRS990ScheduleD/OtherLiabilities/Description0DUE TO ANNUITY BENEFICIARY
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990088790
IRS990ScheduleD/RevenueSubtotal01447826
IRS990ScheduleD/TotalExpensesPerForm9900842881
IRS990ScheduleD/TotalOfAmounts079184
IRS990ScheduleD/TotalRevenuePerForm99001447826
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0842881
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01536616
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant03000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant148000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant245816
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients010
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients124
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients235
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0CTC SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1MEDICAL SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2ASSISTANCE TO EMPLOYEES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3IN CRISIS SITUATIONS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE SAINT FRANCIS FOUNDATION AND AUXILIARY HEALTHCARE SCHOLARSHIP PROGRAM WAS CREATED IN 1987. THE PROGRAM PROVIDES EDUCATION SCHOLARHSIPS TO COLLEGE STUDENTS IN AN EFFORT TO ENCOURAGE PARTICIPATION IN PROFESSIONAL HEALTHCARE CAREERS. RECIPIENTS MUST HAVE COMPLETED AT LEAST ONE YEAR IN AN ACCREDITED HEALTHCARE PROGRAM, MAINTAIN A MINIMUM 3.0 GPA, AND COMPLETE THE APPLICATION AND ESSAY REQUIREMENT BY THE SCHEDULED DEADLINE. A SCHOLARSHIP COMMITTEE REVIEWS ALL SCHOLARSHIP APPLICATIONS. STUDENTS ARE ELIGIBLE TO RECEIVE A SAINT FRANCIS FOUNDATION AND AUXILIARY SCHOLARSHIP FOR A MAXIMUM OF TWO YEARS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0true
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0145275
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs136563
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0377407
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1739189
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2366549
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs012275
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs112356
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs212346
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/NamePerson0KARLYLE K CHRISTIAN-RITTER MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1STEVEN C BJELICH PRESIDENT CEO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2WILLIAM A BALSANO VP OF FINANCE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs09910
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs115487
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs28940
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs017749
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs196953
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs255512
IRS990ScheduleJ/Form990ScheduleJPartII/Title0DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0417341
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs11009260
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2479910
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/TravelForCompanions0X
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses0true
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction069493
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1287302
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction2173418
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SUPPLIES PURCHASED
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1CONSTRUCTION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2ADVERTISING

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.94$10.8$4.64$3.08$1.56
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.99$9.22$2.34$1.36$0.98
2022Detailed filing. Detailed filing data is available for this year.$8.29$1.09$7.20$1.81$1.29$0.51
2021Detailed filing. Detailed filing data is available for this year.$9.37$1.11$8.27$2.66$1.33$1.33
2020Detailed filing. Detailed filing data is available for this year.$6.43$0.37$6.06$1.66$2.00$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.14$6.35$1.32$1.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.48$0.13$6.34$1.75$1.81$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.07$6.32$2.08$2.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.07$6.19$1.82$1.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.07$6.46$1.18$1.72$0.54
2014Detailed filing. Detailed filing data is available for this year.$7.16$0.08$7.07$1.50$2.12$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.08$7.23$0.84
2012Summary only. Only limited summary data is available for this year.$6.61$0.08$6.53$1.22$0.99$0.23
2011Summary only. Only limited summary data is available for this year.$6.85$0.08$6.77$1.37$0.78$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.09$5.76$0.32