Civic Intelligence

Saint Francis Foundation

990 • Fiscal year 2019 • EIN 43-1111276

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$1,159,443

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 87.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,488,123

Up $12,540 (+0.2%) from 2018

Net Assets

Up

$6,347,355

Up $3,973 (+0.1%) from 2018

Liabilities

Up

$140,768

Up $8,567 (+6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin18th percentile

Revenue

Down

$1,324,756

Down $427,823 (-24%) from 2018

Expenses

Down

$1,476,392

Down $335,832 (-19%) from 2018

Net Income

Down

-$151,636

Down $91,991 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$6,488,123
Liabilities$140,768
Net Assets$6,347,355
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$1,324,756
Expenses$1,476,392
Net Income-$151,636
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$5,233,468
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$5,997,842$6,046,349▲ $48,507
Pledges and Grants Receivable$336,517$318,271▼ $18,246
Savings and Temporary Cash Investments$106,148--
Cash and Non-Interest-Bearing Accounts$35,076$81,535▲ $46,459
Inventories for Sale or Use-$41,968-
Total Assets$6,475,583$6,488,123▲ $12,540
Liabilities
Accounts Payable and Accrued Expenses$68,207$80,409▲ $12,202
Other Liabilities$63,994$60,359▼ $3,635
Total Liabilities$132,201$140,768▲ $8,567
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,611,925$3,607,243▼ $4,682
Permanently Rstr Net Assets$1,855,525$1,855,425▼ $100
Unrestricted Net Assets$875,932$884,687▲ $8,755
Total Net Assets Fund Balance$6,343,382$6,347,355▲ $3,973
Total Liabilities and Net Assets / Fund Balance$6,475,583$6,488,123▲ $12,540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,855,525---$1,855,425
2017$1,756,737$98,788--$1,855,525
2016$1,739,400$17,337--$1,756,737
2015$1,739,400---$1,739,400
2014$1,739,185$215--$1,739,400
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Jason CoalterChair$32,502$32,502

Board Members and Trustees

NameTitle
Maryann ReesePresident & CEO
Debbie BalsanoVice Chair
Bart OzbunDirector
Carlos Robles MdDirector
Craig BillmeyerDirector
Duc Nguyen DoDirector
Garrett OzbunDirector
Greg KennardDirector
Lynn RichardetDirector
Marcia ThompsonDirector
Thomas SchumerDirector
Karlyle Christian-ritter MdFormer Director
David PratherCFO
Lori FowlerSecretary/treasurer
James WilferthVP of Foundation
Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,877
Program Service Revenue
$0
Investment Income
$90,381
Other Revenue
$45,498
All Other Contributions
$843,683
Change in Net Assets
$-151,636

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 Table110$36,525Fair Market Value (FMV)
Food Inventory14$34,021Cost
Other Non Cash Contri Table37$19,625Fair Market Value (FMV)
Other Non Cash Contri Table10$7,039Fair Market Value (FMV)
Other Non Cash Contri Table2$2,800Fair Market Value (FMV)
Drugs and Medical Supplies2$2,265-
Total Noncash Contributions175$102,275-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,258
Revenue Not Reported on Financial Statements
$45,498
Revenue Not Reported on Form 990
$201,107
Other Revenue Adjustments
$45,498
Total Revenue per Audited Statements
$1,480,365
Total Revenue per Form 990
$1,324,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,306,291
Grants and Similar Amounts Paid$170,101
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,306,291--$1,306,291
Grants to Domestic Individuals$170,101--$170,101
Total Functional Expenses$1,476,392$0$0$1,476,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,476,392
Total Expenses per Audited Statements$1,476,392
Total Expenses per Form 990$1,476,392
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
Fundraising Gross Income$80,900
Fundraising Direct Expenses$52,443
Gaming Gross Income$33,875
Gaming Direct Expenses$16,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$188,941$47,300$15,459$31,841
Annual Golf Tournament$81,265$33,600$3,287$30,313
Total Events$270,206$80,900$52,443$28,457
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$619,013
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Annuity Beneficiary$60,359
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
Justin Davison
Title
Chief Financial Officer
Phone
5733313000
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Reese
Formed
1977
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
6
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 -45,498.”

Financial Statement Notes

PART V, LINE 4:

“Intended use latest development in healthcare - $1,254,834 education of healthcare professionals - $578,391 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”

Raw XML AppendixShowing 400 of 731 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0189306
IRS990/FundraisingDirectExpensesAmt052443
IRS990/FundraisingGrossIncomeAmt080900
IRS990/GainOrLossGrp/SecuritiesAmt088774
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt016834
IRS990/GamingGrossIncomeAmt033875
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0155888
IRS990/GrantAmt054000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0170101
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0170101
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03928209
IRS990/GrossReceiptsAmt05233468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041968
IRS990/InvestmentIncomeGrp/ExclusionAmt01607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01607
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05997842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06046349
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt02
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03839435
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/NetAssetsOrFundBalancesBOYAmt06343382
IRS990/NetAssetsOrFundBalancesEOYAmt06347355
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt088774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028457
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017041
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0201107
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-45498
IRS990/OtherLiabilitiesGrp/BOYAmt063994
IRS990/OtherLiabilitiesGrp/EOYAmt060359
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01306291
IRS990/PaymentsToAffiliatesGrp/TotalAmt01306291
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01855525
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01855425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0336517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0318271
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/ExpenseAmt0116101
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0116101
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/ExpenseAmt01306291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01410638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0152923
IRS990/PYInvestmentIncomeAmt0285880
IRS990/PYOtherExpensesAmt01659301
IRS990/PYOtherRevenueAmt056061
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59645
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01812224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01752579
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-151636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106148
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/SupportAmt01306291
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAINT FRANCIS MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01306291
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01855525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01855425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01756737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt098788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01855525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01739400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01756737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01739400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01739400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01739185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01739400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01476392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0201107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ANNUITY BENEFICIARY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt045498
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0201107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045498
IRS990ScheduleD/RevenueSubtotalAmt01279258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE LATEST DEVELOPMENT IN HEALTHCARE - $1,254,834 EDUCATION OF HEALTHCARE PROFESSIONALS - $578,391 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/TotalExpensesPerForm990Amt01476392
IRS990ScheduleD/TotalLiabilityAmt060359
IRS990ScheduleD/TotalRevenuePerForm990Amt01324756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01480365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01476392
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0LICENSE NOT REQUIRED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0189306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0141641
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052443
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0544
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014152
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0188941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0270206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028457
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02260
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015459
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010524

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,488,123
Liabilities
$140,768
Net assets
$6,347,355
Revenue
$1,324,756
Expenses
$1,476,392
Net income
-$151,636
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