Civic Intelligence

Saint Francis Foundation

990 • Fiscal year 2023 • EIN 43-1111276

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$1,000,322

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$10,207,457

Up $1,922,418 (+23%) from 2022

Net Assets

Up

$9,218,459

Up $2,020,989 (+28%) from 2022

Liabilities

Down

$988,998

Down $98,571 (-9.1%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Up

$2,335,397

Up $530,007 (+29%) from 2022

Expenses

Up

$1,355,925

Up $62,207 (+4.8%) from 2022

Net Income

Up

$979,472

Up $467,800 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$10,207,457
Liabilities$988,998
Net Assets$9,218,459
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$2,335,397
Expenses$1,355,925
Net Income$979,472
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,451,757
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 and saint francis medical center. Its purpose is to acquire the resources needed for the medical center to fulfill its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,891,231$8,156,010▲ $1,264,779
Pledges and Grants Receivable$1,047,962$1,100,256▲ $52,294
Land, Buildings, and Equipment, Net$815,937$878,752▲ $62,815
Cash and Non-Interest-Bearing Accounts$423,684$72,439▼ $351,245
Prepaid Expenses and Deferred Charges$6,048$0▼ $6,048
Total Assets$9,184,862$10,207,457▲ $1,022,595
Liabilities
Other Liabilities$48,020$825,000▲ $776,980
Accounts Payable and Accrued Expenses$1,039,549$163,998▼ $875,551
Total Liabilities$1,087,569$988,998▼ $98,571
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,030,649$6,149,034▲ $118,385
Net Assets Without Donor Restrictions$2,066,644$3,069,425▲ $1,002,781
Total Net Assets Fund Balance$8,097,293$9,218,459▲ $1,121,166
Total Liabilities and Net Assets / Fund Balance$9,184,862$10,207,457▲ $1,022,595

Asset Categories

AssetBook ValueDepreciationBasis
Land$878,752--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,855,425---$1,855,425
2021$1,855,425---$1,855,425
2020$1,855,425---$1,855,425
2019$1,855,425---$1,855,425
2018$1,855,525---$1,855,425
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stacy HuffExec Director - Sf Foundat$148,219$148,219
Bobbi PalmerDirector$144,125$144,125
Laurie FitzgeraldDirector$130,262$130,262

Board Members and Trustees

NameTitle
Justin DavisonPresident & CEO
Maryann ReesePresident & CEO (former)
Andrew Boldrey MdDirector
Angie WomackDirector
Carlos Robles MdDirector
Garrett OzbunDirector
Lori FowlerDirector
Matt WelkerDirector
Requi SalterDirector
Sagar Patel MdDirector
Thomas SchumerDirector
Todd MarchiDirector
Tucker DavisDirector
James WilferthVP - Sf Foundation
Revenue and Support

Revenue Composition

Contributions and Grants
$1,726,070
Program Service Revenue
$0
Investment Income
$632,637
Other Revenue
$-23,310
All Other Contributions
$1,219,327
Change in Net Assets
$979,472

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,358
Grants and Similar Amounts Paid$343,567
Total Fundraising Expense$323,277
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$659,363$29,718$323,277$1,012,358
Grants to Domestic Individuals$211,567--$211,567
Grants to Domestic Orgs$132,000--$132,000
Total Functional Expenses$1,002,930$29,718$323,277$1,355,925
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of Southern MissouriSpringfield, MO501(c)3Life House Construction Fund$0
SAINT MARY'S FOOD PANTRYCape Girardeau, MO501(c)3Food Pantry Construction Fund$0
South Side FarmsCape Girardeau, MO501(c)3Funds Raised to Support South Side Farms Project$0
St John Henry Newman CenterCape Girardeau, MO501(c)3Campus Ministry Construction Fund$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,360
Fundraising Gross Income$93,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$252,265$54,550-$54,550
Golf Tournament$116,078$38,500-$38,500
Total Events$368,343$93,050$116,360$-23,310
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
Jason Coalter - Owner PriBoard DirectorMktg & OffiNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Annuity Beneficiary$825,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Requi salter, board member, is married to gerry salter, vp for sfmc”

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 18

“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 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
St Francis Foundation
EIN
43-1111276
Phone
5733313000
Address
211 SAINT FRANCIS DRIVE, CAPE GIRARDEAU, MO 63703

Signing Officer

Name
Matthew Brandt
Title
Chief Financial Officer
Phone
5733313000
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Brandt
Formed
1977
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Anders Cpas and Advisors
Address
800 MARKET STREET STE 500, ST LOUIS, MO 63101
Preparer
Mark G Hinsen
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sffre adjustment 118,385. Loss on fundraising 23,309.”

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.”

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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/ReportableCompFromRltdOrgAmt15122529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16994743
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP - SF FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTOR - SF FOUNDAT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0368343
IRS990/FundraisingDirectExpensesAmt0116360
IRS990/FundraisingGrossIncomeAmt093050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0138400
IRS990/GrantAmt053500
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0211567
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0132000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0132000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02451757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0632637
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt06891231
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08156010
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0878752
IRS990/LegalDomicileStateCd0MO
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/NetAssetsOrFundBalancesBOYAmt08097293
IRS990/NetAssetsOrFundBalancesEOYAmt09218459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02066644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03069425
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0141694
IRS990/OtherExpensesGrp/Desc0OTHER SUPPLIES AND EXPE
IRS990/OtherExpensesGrp/FundraisingAmt0323277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029718
IRS990/OtherExpensesGrp/ProgramServicesAmt0659363
IRS990/OtherExpensesGrp/TotalAmt01012358
IRS990/OtherLiabilitiesGrp/BOYAmt048020
IRS990/OtherLiabilitiesGrp/EOYAmt0825000
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01047962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01100256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATTHEW BRANDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AMOUNT REPRESENTS ASSISTANCE PAID TO EMPLOYEES OF SAINT FRANCIS MEDICAL CENTER WHO ARE EXPERIENCING CRISIS SITUATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158067
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0158067
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 ANDTECHNOLOGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0659363
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0132000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01514838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0191911
IRS990/PYInvestmentIncomeAmt0313868
IRS990/PYOtherExpensesAmt01105785
IRS990/PYOtherRevenueAmt0-137691
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0393319
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01297696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01691015
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0979472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237246265
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1430662499
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAINT FRANCIS MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SAINT FRANCIS HEALTHCARE SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BeginningYearBalanceAmt01855425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01855425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01855425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01855425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01855425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01855425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01855425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01855425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01855525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01855425
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0878752
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0878752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0825000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ANNUITY BENEFICIARY
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878752
IRS990ScheduleD/TotalLiabilityAmt0825000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0275293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077578
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0197715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116360
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt010350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09665
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018053
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0252265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0368343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23310
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022514
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt055778
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt078292
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt148000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2158067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CTC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ASSISTANCE TO EMPLOYEES

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,207,457
Liabilities
$988,998
Net assets
$9,218,459
Revenue
$2,335,397
Expenses
$1,355,925
Net income
$979,472
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