Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 62.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$6,257,556
Down $277,282 (-4.2%) from 2015
Net Assets
Down$6,186,924
Down $274,256 (-4.2%) from 2015
Liabilities
Down$70,632
Down $3,026 (-4.1%) from 2015
Revenue And Expenses
Revenue
Up$1,821,815
Up $643,007 (+55%) from 2015
Expenses
Up$1,863,624
Up $147,396 (+8.6%) from 2015
Net Income
Up-$41,809
Up $495,611 (+92%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $3,744,577
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.
The saint francis medical center foundation is a not-for-profit corporation operated exclusively for the benefit of saint francis healthcare system.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,641,230 | $5,624,843 | ▼ $16,387 |
| Pledges and Grants Receivable | $355,076 | $341,847 | ▼ $13,229 |
| Savings and Temporary Cash Investments | $183,516 | $191,163 | ▲ $7,647 |
| Cash and Non-Interest-Bearing Accounts | $355,016 | $99,703 | ▼ $255,313 |
| Total Assets | $6,534,838 | $6,257,556 | ▼ $277,282 |
| Liabilities | |||
| Other Liabilities | $73,658 | $70,632 | ▼ $3,026 |
| Total Liabilities | $73,658 | $70,632 | ▼ $3,026 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,010,192 | $3,679,532 | ▼ $330,660 |
| Permanently Rstr Net Assets | $1,739,400 | $1,739,400 | → $0 |
| Unrestricted Net Assets | $711,588 | $767,992 | ▲ $56,404 |
| Total Net Assets Fund Balance | $6,461,180 | $6,186,924 | ▼ $274,256 |
| Total Liabilities and Net Assets / Fund Balance | $6,534,838 | $6,257,556 | ▼ $277,282 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,739,400 | - | - | - | $1,739,400 |
| 2014 | $1,739,185 | $215 | - | - | $1,739,400 |
| 2013 | $1,739,035 | $150 | - | - | $1,739,185 |
| 2012 | $1,734,300 | $4,735 | - | - | $1,739,035 |
| 2011 | $1,708,013 | $26,287 | - | - | $1,734,300 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Steven C Bjelich | President & | $1,132,730 | $1,132,730 |
| William a Balsano | VP of Financ | $848,611 | $848,611 |
Board Members and Trustees
| Name | Title |
|---|---|
| Craig Billmeyer | Chair |
| Steven C Bjelich | President & CEO |
| Gina Raffety | Vice-chair |
| Bart Ozbun | Director |
| Cheryl Mothes | Director |
| Dan O Carns | Director |
| David Herbst | Director |
| Duc Nguyen Do | Director |
| Greg Kennard | Director |
| Jason Coalter | Director |
| Karlyle K Christian-ritter Md | Director |
| Lynn Richardet | Director |
| Paul Kitchen | Director |
| Teresa Maurer | Director |
| Dori Lage | Secretary |
| Dawn E Dauer | Treasurer |
| William a Balsano | VP of Finance |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,600,066
- Program Service Revenue
- $0
- Investment Income
- $205,351
- Other Revenue
- $16,398
- All Other Contributions
- $1,339,531
- Change in Net Assets
- $-41,809
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 129 | $27,872 | Fair Market Value |
| Food Inventory | 15 | $20,608 | Cost |
| Other Non Cash Contri Table | 82 | $12,456 | Fair Market Value |
| Other Non Cash Contri Table | 4 | $12,100 | Fair Market Value |
| Drugs and Medical Supplies | 24 | $12,082 | Fair Market Value |
| Other Non Cash Contri Table | 15 | $10,711 | Fair Market Value |
| Total Noncash Contributions | 269 | $95,829 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,805,417
- Revenue Not Reported on Financial Statements
- $16,398
- Revenue Not Reported on Form 990
- $-216,049
- Other Revenue Adjustments
- $16,398
- Total Revenue per Audited Statements
- $1,589,368
- Total Revenue per Form 990
- $1,821,815
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,758,235 |
| Grants and Similar Amounts Paid | $105,389 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $1,753,523 | - | - | $1,753,523 |
| Grants to Domestic Individuals | $105,389 | - | - | $105,389 |
| Other Expenses | - | $4,712 | - | $4,712 |
| Total Functional Expenses | $1,858,912 | $4,712 | $0 | $1,863,624 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,863,624 |
| Total Expenses per Audited Statements | $1,863,624 |
| Total Expenses per Form 990 | $1,863,624 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,676 |
| Fundraising Direct Expenses | $52,278 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $93,014 | $28,900 | $4,404 | $24,496 |
| Annual Golf Tou | $132,875 | $27,776 | - | $27,776 |
| Total Events | $280,991 | $68,676 | $52,278 | $16,398 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jason Coalter-owner Printing Co | Board Director | Mktg&office Supplies | No | $939,030 |
| L Richardet -owner Richardet Floor | Board Director | Floor Coverings | No | $203,761 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Annuity Beneficiary | $70,632 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7B
“Board member nominees are subject to the approval of the board of directors of saint francis medical center.”
Form 990, Page 6, Part VI, Line 11B
“A copy of the form 990 is provided to all members of the board of directors for review prior to being filed with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“The medical center requires all officers, directors, trustees and key employees to complete a conflict of interest statement each year. Officers, directors, trustees, and key employees are educated each year on the definition of a conflict of interest and how to avoid them.”
Form 990, Page 6, Part VI, Line 15A
“Top officials are paid through saint francis medical center. An outside consultant is engaged to provide benchmark data for comparable positions in comparably sized medical centers. Based on the data, the consultant makes a recommendation to the compensation committee of the board. The board discusses the recommendations and makes a decision as to what will be provided for the year. The president of the board provides the information to the vp of finance to implement.”
Form 990, Page 6, Part VI, Line 15B
“Officers are paid through saint francis medical center. Based on data provided by consultants, the board of directors establish pay targets for the executive team.”
Form 990, Page 6, Part VI, Line 19
“Copies of the governing documents, conflict of interest policy, financial statements, and federal form 990 are available at the administrative office upon request.”
Filing and Contact Details
Filer
- Filer Name
- Saint Francis Foundation
- EIN
- 43-1111276
- Phone
- 5733313000
- Address
- 211 SAINT FRANCIS DRIVE, CAPE GIRARDEAU, MO 63703
Signing Officer
- Name
- William a Balsano
- Title
- VP of Finance
- Phone
- 5733351251
- Signed
- 2017-02-14
Organization Details
- Principal Officer
- Steven C Bjelich
- Formed
- 1977
- Legal Domicile
- Mo
- Voting Board Members
- 15
- Independent Board Members
- 10
- Employees
- 0
Preparer
- Firm
- Kerber Eck & Braeckel Llp
- Address
- 1116 W MAIN ST, CARBONDALE, IL 62901-2335
- Preparer
- Amber Halstead
- Phone
- 6185291040
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The saint francis medical center foundation is a not-for-profit corporation operated exclusively for the benefit of saint francis healthcare system. 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.”
Form 990, Part XI, Line 9
“Net income from fundraising -16,398 total -16,398”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“Intended use amount latest development in healthcare 1,254,834 education of healthcare professionals 462,366 development of the level iii nicu 22,200”
Schedule D, Page 3, Part X
“The foundation does not believe there are any uncertain tax positions for which a liability should be recorded.”
Schedule D, Page 4, Part XI, Line 4B
“Net income from fundraising 16,398”
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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/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF FINANC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 212315 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52278 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68676 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 77203 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 48220 |
| IRS990/GrantAmt | 0 | 49000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 105389 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 105389 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1947687 |
| IRS990/GrossReceiptsAmt | 0 | 3744577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128148 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5641230 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5624843 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1870484 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SAINT FRANCIS MEDICAL CENTER FOUNDATION IS A NOT-FOR-PROFIT CORPORATION OPERATED EXCLUSIVELY FOR THE BENEFIT OF SAINT FRANCIS HEALTHCARE SYSTEM. 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6461180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6186924 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77203 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 77203 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16398 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -216049 |
| IRS990/NoncashContributionsAmt | 0 | 95829 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16398 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4712 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73658 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70632 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1753523 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1753523 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1739400 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1739400 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 355076 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 341847 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVEN C BJELICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AMOUNT REPRESENTS ASSISTANCE PAID TO EMPLOYEES OF SAINT FRANCIS MEDICAL CENTER WHO ARE EXPERIENCING CRISIS SITUATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56389 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 56389 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 78739 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1753523 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1729842 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1226737 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 144000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -47929 |
| IRS990/PYOtherExpensesAmt | 0 | 1572228 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -537420 |
| IRS990/PYTotalExpensesAmt | 0 | 1716228 |
| IRS990/PYTotalRevenueAmt | 0 | 1178808 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41809 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | -3164 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183516 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 191163 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE BOARD OF DIRECTORS FOR THE SAINT FRANCIS FOUNDATION DOES NOT HAVE ANY COMMON DIRECTORS/TRUSTEES WITH THE ORGANIZATION IT SUPPORTS, SAINT FRANCIS MEDICAL CENTER. HOWEVER, THE SAINT FRANCIS MEDICAL CENTER MUST APPROVE ALL CANDIDATES FOR THE FOUNDATION'S BOARD OF DIRECTORS BEFORE THEY MAY SERVE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237246265 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1753523 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SAINT FRANCIS MEDICAL CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1753523 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1739400 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1739400 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1739185 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 215 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1739400 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1739035 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 150 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1739185 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1734300 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 4735 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1739035 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1708013 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 26287 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1734300 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1863624 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -216049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ANNUITY BENEFICIARY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 16398 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -216049 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 16398 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1805417 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTENDED USE AMOUNT LATEST DEVELOPMENT IN HEALTHCARE 1,254,834 EDUCATION OF HEALTHCARE PROFESSIONALS 462,366 DEVELOPMENT OF THE LEVEL III NICU 22,200 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY SHOULD BE RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET INCOME FROM FUNDRAISING 16,398 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1863624 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70632 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1821815 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1589368 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1863624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 212315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 105099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 64114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 43102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 52278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GOLF TOU |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 2946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 132875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 93014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 55102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 280991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 5680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 4966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 10646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 50 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 12400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 6384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 19655 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 46000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,257,556
- Liabilities
- $70,632
- Net assets
- $6,186,924
- Revenue
- $1,821,815
- Expenses
- $1,863,624
- Net income
- -$41,809