Civic Intelligence

St Francis Medical Center

EIN 72-0408970 • 501(c)3 • Baton Rouge, LA

Profile

Inspired by the vision of st. Francis of assisi and in the tradition of the roman catholic church, we extend the healing ministry of jesus christ to god's people, especially those most in need. We call forth all who serve in this healthcare ministry, to share their gifts and talents to create a spirit of healing - with reverence and love for all of life, with joyfulness of spirit, and with humility and justice for all those entrusted to our care. We are, with god's help, a healing and spiritual presence for each other and for the communities we are privileged to serve.

Refreshing map…

4200 Essen LaneBaton Rouge, LA 70809

www.stfran.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.71x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.52x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$1,127,507

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$284,893,122

Up $12,312,191 (+4.5%) from 2022

Liabilities

Up

$227,648,301

Up $31,451,789 (+16%) from 2022

Net Assets

Down

$57,244,821

Down $19,139,598 (-25%) from 2022

Revenue

Up

$346,153,367

Up $10,249,309 (+3.1%) from 2022

Expenses

Up

$347,101,676

Up $20,583,405 (+6.3%) from 2022

Net Income

Down

-$948,309

Down $10,334,096 (-110%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0Assets 2010: $334,149,175Liabilities 2010: $219,025,839Net Assets 2010: $115,123,3362010Assets 2011: $365,327,372Liabilities 2011: $212,940,263Net Assets 2011: $152,387,1092011Assets 2012: $365,133,702Liabilities 2012: $234,049,883Net Assets 2012: $131,083,8192012Assets 2013: $374,036,971Liabilities 2013: $220,726,355Net Assets 2013: $153,310,6162013Assets 2014: $375,845,852Liabilities 2014: $231,131,509Net Assets 2014: $144,714,3432014Assets 2015: $332,510,177Liabilities 2015: $231,193,750Net Assets 2015: $101,316,4272015Assets 2016: $308,730,912Liabilities 2016: $266,268,775Net Assets 2016: $42,462,1372016Assets 2017: $305,374,843Liabilities 2017: $249,662,526Net Assets 2017: $55,712,3172017Assets 2018: $271,917,014Liabilities 2018: $244,696,420Net Assets 2018: $27,220,5942018Assets 2019: $260,641,986Liabilities 2019: $241,021,855Net Assets 2019: $19,620,1312019Assets 2020: $301,207,678Liabilities 2020: $292,628,917Net Assets 2020: $8,578,7612020Assets 2021: $337,131,087Liabilities 2021: $253,102,955Net Assets 2021: $84,028,1322021Assets 2022: $272,580,931Liabilities 2022: $196,196,512Net Assets 2022: $76,384,4192022Assets 2023: $284,893,122Liabilities 2023: $227,648,301Net Assets 2023: $57,244,8212023

Latest loaded filing

2023

Assets$284,893,122
Liabilities$227,648,301
Net Assets$57,244,821

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400M$200M$0-$200MExpenses 2010: $254,984,4112010Expenses 2011: $246,103,5252011Expenses 2012: $271,693,3762012Revenue 2013: $273,284,083Expenses 2013: $255,368,499Net Income 2013: $17,915,5842013Revenue 2014: $248,463,978Expenses 2014: $268,402,344Net Income 2014: -$19,938,3662014Revenue 2015: $243,339,809Expenses 2015: $264,154,904Net Income 2015: -$20,815,0952015Revenue 2016: $241,085,319Expenses 2016: $280,848,881Net Income 2016: -$39,763,5622016Revenue 2017: $266,081,293Expenses 2017: $259,790,320Net Income 2017: $6,290,9732017Revenue 2018: $261,055,776Expenses 2018: $263,001,902Net Income 2018: -$1,946,1262018Revenue 2019: $319,060,083Expenses 2019: $317,707,668Net Income 2019: $1,352,4152019Revenue 2020: $324,722,559Expenses 2020: $329,536,406Net Income 2020: -$4,813,8472020Revenue 2021: $382,485,371Expenses 2021: $318,073,500Net Income 2021: $64,411,8712021Revenue 2022: $335,904,058Expenses 2022: $326,518,271Net Income 2022: $9,385,7872022Revenue 2023: $346,153,367Expenses 2023: $347,101,676Net Income 2023: -$948,3092023

Latest loaded filing

2023

Revenue$346,153,367
Expenses$347,101,676
Net Income-$948,309

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$285$228$57.2$346$347$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$273$196$76.4$336$327$9.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$337$253$84.0$382$318$64.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$301$293$8.58$325$330$4.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$261$241$19.6$319$318$1.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$272$245$27.2$261$263$1.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$305$250$55.7$266$260$6.29
2016Detailed filing. Detailed filing data is available for this year.$309$266$42.5$241$281$39.8
2015Detailed filing. Detailed filing data is available for this year.$333$231$101$243$264$20.8
2014Detailed filing. Detailed filing data is available for this year.$376$231$145$248$268$19.9
2013Summary only. Only limited summary data is available for this year.$374$221$153$273$255$17.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$365$234$131$272
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$365$213$152$246
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$334$219$115$255
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Inspired by the vision of st. Francis of assisi and in the tradition of the roman catholic church, we extend the healing ministry of jesus christ to god's people, especially those most in need. We call forth all who serve in this healthcare ministry, to share their gifts and talents to create a spirit of healing - with reverence and love for all of life, with joyfulness of spirit, and with humility and justice for all those entrusted to our care. We are, with god's help, a healing and spiritual presence for each other and for the communities we are privileged to serve. Privileged to serve.

Filing and Contact Details

Filer

Filer Name
St Francis Medical Center
EIN
72-0408970
Phone
2259232701
Address
4200 ESSEN LANE, BATON ROUGE, LA 70809

Signing Officer

Name
Dr Thomas Gullatt
Title
CFO
Phone
2259232701
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
301 MAIN STREET SUITE 2150, BATON ROUGE, LA 70801
Preparer
Ryan Hooks
Phone
2253444000
Raw XML Appendix99 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.

Path#Value
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IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05959 S SHERWOOD FOREST BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd070809
IRS990T/BookValueAssetsEOYAmt0317525370
IRS990T/CharitableContributionsDedAmt020476
IRS990T/EstimatedTaxPaymentsAmt02084
IRS990T/ExtsnRequestIncomeTaxPaidAmt015000
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IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONST. FRANCIS MEDICAL CENTER HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER SECTION 1.263(A)-1(F) OF THE TREASURY REGULATIONS, EFFECTIVE ONLY FOR THE TAX YEAR ENDING JUNE 30, 2024. TAXPAYER HAS AN APPLICABLE FINANCIAL STATEMENT FOR THE YEAR OF THE ELECTION. THIS ELECTION PERMITS THE TAXPAYER TO DEDUCT FOR TAX PURPOSES ANY ITEM DEDUCTED UNDER ITS BOOK POLICY THAT DOES NOT EXCEED $5,000 PER INVOICE (OR PER ITEM, AS SUBSTANTIATED BY THE INVOICE) OR ITEMS HAVING AN ECONOMIC USEFUL LIFE OF TWELVE MONTHS OR LESS AS DESCRIBED IN SECTION 1.263(A)-1(F)(1)(I).TAXPAYER NAME: ST. FRANCIS MEDICAL CENTERADDRESS: 4200 ESSEN LANEBATON ROUGE, LA 70809TAXPAYER IDENTIFICATION NUMBER: 72-0408970
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1SECTION 1.263(A)-3(N) ELECTION BOOK CONFORMITY ELECTIONST. FRANCIS MEDICAL CENTER IS MAKING THE ELECTION UNDER TREAS. REG. 1.263(A)-3(N) TO CAPITALIZE THOSE REPAIR AND MAINTENANCE COSTS THAT IT TREATS AS CAPITAL IMPROVEMENTS ON ITS BOOKS AND RECORDS FOR THE TAX YEAR ENDED JUNE 30, 2024.TAXPAYER NAME: ST. FRANCIS MEDICAL CENTERADDRESS: 4200 ESSEN LANEBATON ROUGE, LA 70809TAXPAYER IDENTIFICATION NUMBER: 72-0408970
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt2ELECTION NOT TO CLAIM SPECIAL DEPRECIATIONREGULATION REFERENCE: 168(K)(2)(D)(III)ELECTION OUT OF BONUS DEPRECIATIONTHE TAXPAYER ELECTS OUT OF BONUS DEPRECIATION WITH RESPECT TO ALL PROPERTY UNDER CODE SECTION 168(K)(2)(D)(III) FOR THE TAX YEAR ENDED JUNE 30, 2024.
IRS990T/ItmzdSupplementalInfoGrp/LineNum01
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IRS990T/Organization501cCorporationInd0X
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IRS990T/PriorYearOverpaymentCreditAmt08716
IRS990T/PrntCorporationNameControlTxt0FMOL
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt011275
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IRS990TScheduleA/TotalDeductionsAmt011275
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/UBIBeforeNOLDedAmt0205762
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IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxLessCreditsAmt038700
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IRS990T/TotalPaymentsAmt025800
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IRS990T/TotalTaxComputationAmt038700
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $250M-$1B nonprofits