Civic Intelligence

Saint Francis Foundation

990 • Fiscal year 2018 • EIN 43-1111276

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
211 Saint Francis DriveCape Girardeau, MO 63703

(573) 331-3000

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$1,780,807

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 101.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,475,583

Up $84,956 (+1.3%) from 2017

Net Assets

Up

$6,343,382

Up $20,169 (+0.3%) from 2017

Liabilities

Up

$132,201

Up $64,787 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin28th percentile

Revenue

Down

$1,752,579

Down $327,023 (-16%) from 2017

Expenses

Down

$1,812,224

Down $270,068 (-13%) from 2017

Net Income

Down

-$59,645

Down $56,955 (-2117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2018

Assets$6,475,583
Liabilities$132,201
Net Assets$6,343,382
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$1,752,579
Expenses$1,812,224
Net Income-$59,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,798,733
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,822,933$5,997,842▲ $174,909
Pledges and Grants Receivable$389,452$336,517▼ $52,935
Savings and Temporary Cash Investments$107,385$106,148▼ $1,237
Cash and Non-Interest-Bearing Accounts$70,857$35,076▼ $35,781
Total Assets$6,390,627$6,475,583▲ $84,956
Liabilities
Accounts Payable and Accrued Expenses-$68,207-
Other Liabilities$67,414$63,994▼ $3,420
Total Liabilities$67,414$132,201▲ $64,787
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,663,205$3,611,925▼ $51,280
Permanently Rstr Net Assets$1,756,737$1,855,525▲ $98,788
Unrestricted Net Assets$903,271$875,932▼ $27,339
Total Net Assets Fund Balance$6,323,213$6,343,382▲ $20,169
Total Liabilities and Net Assets / Fund Balance$6,390,627$6,475,583▲ $84,956

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,756,737$98,788--$1,855,525
2016$1,739,400$17,337--$1,756,737
2015$1,739,400$0--$1,739,400
2014$1,739,185$215--$1,739,400
2013$1,739,035$150--$1,739,185
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Bart OzbunChair
Maryann ReesePresident & CEO
Steven C BjelichPresident & CEO
Jason CoalterVice Chair
Carlos Robles MdDirector
Craig BillmeyerDirector
Duc Nguyen DoDirector
Lori FowlerDirector
Lynn RichardetDirector
Marcia ThompsonDirector
Mark MooreDirector
Thomas SchumerDirector
Karlyle Christian-ritter MdFormer Director
David PratherCFO
Debbie BalsanoSecretary
Greg KennardTreasurer
William a BalsanoVP of Finance
James WilferthVP of Foundation
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,638
Program Service Revenue
$0
Investment Income
$285,880
Other Revenue
$56,061
All Other Contributions
$1,113,310
Change in Net Assets
$-59,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table113$59,127Fair Market Value (FMV)
Food Inventory7$24,026Cost
Other Non Cash Contri Table24$12,362Fair Market Value (FMV)
Other Non Cash Contri Table9$9,410Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Total Noncash Contributions154$105,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,696,518
Revenue Not Reported on Financial Statements
$56,061
Revenue Not Reported on Form 990
$135,875
Other Revenue Adjustments
$56,061
Total Revenue per Audited Statements
$1,832,393
Total Revenue per Form 990
$1,752,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,659,301
Grants and Similar Amounts Paid$152,923
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,659,301--$1,659,301
Grants to Domestic Individuals$152,923--$152,923
Total Functional Expenses$1,812,224$0$0$1,812,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,812,224
Total Expenses per Audited Statements$1,812,224
Total Expenses per Form 990$1,812,224
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$101,350
Fundraising Gross Income$61,100
Fundraising Direct Expenses$55,714
Gaming Direct Expenses$50,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$150,695$42,100$8,649$33,451
Annual Golf Tournament$117,517$19,000$333$18,667
Total Events$268,212$61,100$55,714$5,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board DirectorMktg & Office SuppliesNo$361,080
-Board DirectorFloor CoveringsNo$307,782
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Annuity Beneficiary$63,994
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, Part VI, Section A, Line 7B

“Board member nominees are subject to the approval of the board of directors of saint francis medical center.”

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15

“Compensation process for top officials - 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. Officers are paid through saint francis medical center. Based on data provided by consultants, the board of directors establishes pay targets for the executive team. Compensation process for officers - officers are paid through saint francis medical center. Based on data provided by consultants, the board of directors establishes pay targets for the executive team.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interests 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
David C Prather
Title
Chief Financial Officer
Phone
5733313000
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Reese
Formed
1977
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3401 OFFICE PARK DRIVE, MARION, IL 62959
Preparer
Amber Halstead
Phone
6185291040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net income from fundraising -56,061.”

Form 990, Part XII, Line 2C

“No change in process during fy18”

Financial Statement Notes

PART V, LINE 4:

“Intended use latest development in healthcare - $1,254,834 education of healthcare professionals - $578,491 development of the level iii nicu - $22,200”

PART X, LINE 2:

“The foundation does not believe there are any uncertain tax positions for which a liability should be recorded.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net income from fundraising”

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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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt121751012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13690751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14649374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15211207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16187340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17496187
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0207112
IRS990/FundraisingDirectExpensesAmt055714
IRS990/FundraisingGrossIncomeAmt061100
IRS990/GainOrLossGrp/SecuritiesAmt0285247
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt050675
IRS990/GamingGrossIncomeAmt0101350
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt090216
IRS990/GrantAmt049500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0152923
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0152923
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01225012
IRS990/GrossReceiptsAmt02798733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0633
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05822933
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05997842
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0939765
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06323213
IRS990/NetAssetsOrFundBalancesEOYAmt06343382
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0285247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0285247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05386
IRS990/NetIncomeFromGamingGrp/ExclusionAmt050675
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt050675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135875
IRS990/NoncashContributionsAmt0105225
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-56061
IRS990/OtherLiabilitiesGrp/BOYAmt067414
IRS990/OtherLiabilitiesGrp/EOYAmt063994
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01659301
IRS990/PaymentsToAffiliatesGrp/TotalAmt01659301
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01756737
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01855525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0389452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0336517
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARYANN REESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AMOUNT REPRESENTS ASSISTANCE PAID TO EMPLOYEES OF SAINT FRANCIS MEDICAL CENTER WHO ARE EXPERIENCING CRISIS SITUATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103423
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0103423
IRS990/ProgSrvcAccomActy3Grp/Desc0AMOUNT 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/ExpenseAmt01659301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01706322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0144218
IRS990/PYInvestmentIncomeAmt0367693
IRS990/PYOtherExpensesAmt01938074
IRS990/PYOtherRevenueAmt05587
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2690
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02082292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02079602
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106148
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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 BOARD OF DIRECTORS MUST APPROVE ALL CANDIDATES FOR THE BOARD OF DIRECTORS OF THE FOUNDATION BEFORE THEY MAY SERVE. THE FOUNDATION ALSO SUPPORTS SAINT FRANCIS HEALTHCARE SYSTEM, AN ENTITY RELATED TO BOTH THE FOUNDATION AND THE MEDICAL CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1 - HOW MANAGEMENT WAS VESTED
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237246265
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01659301
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAINT FRANCIS MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01659301
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01756737
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt098788
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01855525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01739400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01756737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01739400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01739400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01739185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01739400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01739035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01739185
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01812224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0135875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ANNUITY BENEFICIARY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt056061
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0135875
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt056061
IRS990ScheduleD/RevenueSubtotalAmt01696518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE LATEST DEVELOPMENT IN HEALTHCARE - $1,254,834 EDUCATION OF HEALTHCARE PROFESSIONALS - $578,491 DEVELOPMENT OF THE LEVEL III NICU - $22,200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY SHOULD BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET INCOME FROM FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01812224
IRS990ScheduleD/TotalLiabilityAmt063994
IRS990ScheduleD/TotalRevenuePerForm990Amt01752579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01832393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01812224
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0LICENSE NOT REQUIRED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0207112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098517

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,475,583
Liabilities
$132,201
Net assets
$6,343,382
Revenue
$1,752,579
Expenses
$1,812,224
Net income
-$59,645
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