Civic Intelligence

St Francis Specialty Hospital Inc

EIN 72-1294751 • 501(c)3 • Monroe, LA

PO Box 1901SuiteMonroe, LA 71210
Siviq Scores

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

Liabilities / Assets

97th percentile

2.84x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

43rd percentile

-6.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$330,175

Down $24,198 (-6.8%) from 2012

Liabilities

Up

$938,070

Up $207,926 (+28%) from 2012

Net Assets

Down

-$607,895

Down $232,124 (-62%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

Up

$232,124

Up $51,026 (+28%) from 2012

Net Income

Down

-$232,124

Down $51,026 (-28%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,022,488Liabilities 2011: $1,217,161Net Assets 2011: -$194,6732011Assets 2012: $354,373Liabilities 2012: $730,144Net Assets 2012: -$375,7712012Assets 2013: $330,175Liabilities 2013: $938,070Net Assets 2013: -$607,8952013

Highlighted filing

2013

Assets$330,175
Liabilities$938,070
Net Assets-$607,895
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KRevenue 2011: $2,548Expenses 2011: $473,849Net Income 2011: -$471,3012011Revenue 2012: $0Expenses 2012: $181,098Net Income 2012: -$181,0982012Revenue 2013: $0Expenses 2013: $232,124Net Income 2013: -$232,1242013

Highlighted filing

2013

Revenue$0
Expenses$232,124
Net Income-$232,124
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$330,175
Liabilities
$938,070
Net assets
-$607,895
Revenue
$0
Expenses
$232,124
Net income
-$232,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.94$0.61$0.00$0.23$0.23
2012Summary only. Only limited summary data is available for this year.$0.35$0.73$0.38$0.00$0.18$0.18
2011Summary only. Only limited summary data is available for this year.$1.02$1.22$0.19$0.00$0.47$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
72-1294751
Raw XML Appendix377 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/MissionDescription0ST. FRANCIS SPECIALTY HOSPITAL IS COMMITTED TO PROVIDING: *AN ENVIRONMENT REFLECTING JUDEO-CHRISTIAN VALUES, IN AN INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE IMPROVEMENT ATMOSPHERE. *ACUTE CARE MEDICAL SERVICES TO PATIENTS WHO NEED EXTENDED HOSPITAL STAYS OF TWENTY-FIVE DAYS OR LONGER. *SPECIALIZED PROGRAMS AND SERVICES, DELIVERED IN A PATIENT CENTERED, INTERDISCIPLINARY MANNER, WHICH COMPLEMENT AND ENHANCE THE NORTHEAST LOUISIANA HEALTHCARE CONTINUUM.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1ST. FRANCIS SPECIALTY HOSPITAL, INC. HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT REQUIRES EACH OFFICER, TRUSTEE, BOARD COMMITTEE MEMBER AND CERTAIN EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. COMPLETED DISCLOSURE FORMS ARE REVIEWED AND MAINTAINED BY THE CHIEF COMPLIANCE OFFICER. IF ANY TRUSTEE, BOARD MEMBER OR SENIOR MANAGER HAS A POTENTIAL CONFLICT, THE BOARD DETERMINES WHETHER ACTION NEEDS TO BE TAKEN AND COMMUNICATES ANY SUCH ACTION TO THE INDIVIDUAL. A POTENTIAL CONFLICT OF ANY OTHER EMPLOYEE IS REVIEWED BY THE CEO OR HIS DESIGNEE. THE BOARD, CEO OR DESIGNEE, AS APPLICABLE, DETERMINES IF A CONFLICT OF INTEREST EXISTS OR CREATES THE APPEARANCE OF IMPROPRIETY. IF SUCH DETERMINATION IS MADE, THE INDIVIDUAL WILL BE EXCUSED FROM PARTICIPATING IN THE BUSINESS DECISION. DURING THE YEAR, ANY CHANGE TO THE INFORMATION IN THE DISCLOSURE STATEMENT MUST BE DISCLOSED PROMPTLY TO THE CHIEF COMPLIANCE OFFICER, WHO TAKES APPROPRIATE ACTION. THE PROCESS ALSO REQUIRES AFFIRMATION FROM EACH INDIVIDUAL THAT HE OR SHE (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THAT ST. FRANCIS SPECIALTY HOSPITAL, INC. IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION TO THE ABOVE, ST. FRANCIS SPECIALTY HOSPITAL, INC. PROVIDES MECHANISMS FOR CONFIDENTIAL REPORTING OF COMPLIANCE ISSUES. THESE MECHANISMS INCLUDE AN ANONYMOUS HOTLINE AND WEB SITE WHERE INDIVIDUALS MAY RAISE ISSUES, SEEK CLARIFICATION, AND REPORT POSSIBLE CONFLICT OF INTEREST OR OTHER CONCERNS. THESE REPORTS OF POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED AND INVESTIGATED BY THE CORPORATE COMPLIANCE DEPARTMENT AND APPROPRIATE ACTION IS TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation2ST. FRANCIS SPECIALTY DID NOT COMPENSATE ANY OFFICERS DURING THE CURRENT FISCAL YEAR JULY 1, 2012 TO JUNE 30, 2013.
IRS990ScheduleO/GeneralExplanation/Explanation3AFTER PREPARATION AND REVIEW BY KPMG LLP, MANAGEMENT WILL REVIEW THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4ST. FRANCIS SPECIALTY HOSPITAL BEGAN IN 1995. IT IS A HOSPITAL WITHIN A HOSPITAL HOUSED IN ST. FRANCIS MEDICAL CENTER ON JACKSON STREET IN DOWNTOWN MONROE, LOUISIANA. ST. FRANCIS SPECIALTY HOSPITAL HAS BEEN ACCREDITED BY THE JOINT COMMISSION OF ACCREDITATION OF HOSPITAL ORGANIZATION SINCE INCEPTION. SPECIALTY HOSPITAL HAS FOCUSED ON CHALLENGING PATIENTS WHO REQUIRE LONG PERIODS OF CARE AND REHABILITATION. FOUR COMPREHENSIVE PROGRAMS WERE AVAILABLE TO TREAT PATIENTS' MEDICAL NEEDS: MEDICALLY COMPLEX PROGRAM- FOR PATIENTS WITH MULTIPLE ILLNESSES OR CHRONIC CONDITIONS IN ACUTE STAGES; PULMONARY/VENTILATOR PROGRAM - FOR PATIENTS WITH PULMONARY (BREATHING) DIFFICULTIES, INCLUDING THOSE WHO REQUIRE A VENTILATOR OR HAVE A NEW TRACHEOTOMY; COMPLEX REHABILITATION PROGRAM - FOR PATIENT NEEDING EXTENSIVE INPATIENT REHABILITATION FROM STROKES, TRAUMATIC BRAIN INJURY, AMPUTATIONS AND OTHER MEDICAL PROBLEMS THAT IMPAIR DAILY ACTIVITIES; WOUND CARE- DESIGNED FOR PATIENTS WITH WOUNDS THAT REQUIRE INTENSIVE INPATIENT CARE. DURING THE FISCAL YEAR ENDING 6/30/2010, ST. FRANCIS SPECIALTY HOSPITAL, INC. SOLD ITS ASSETS TO LHC GROUP, INC. AS SUCH, THE ORGANIZATION IS WINDING UP ITS AFFAIRS.
IRS990ScheduleO/GeneralExplanation/Explanation5St. Francis Specialty Hospital delegates the duties of the CFO to a tax-exempt organization, St. Francis Medical Center. The duties performed by St. Francis Medical Center include financial oversight, cash flow analysis and accounts receivable collection. Ron Hogan is a current officer of St. Francis Specialty Hospital (as reflected in Form 990 Part VII) and serves as the CFO of St. Francis Medical Center. He receives compensation of $378,805 from St. Francis Medical Center related to providing management services to St. Francis Medical Center, organizations related to St. Francis Medical Center, and St. Francis Specialty Hospital.
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IRS990ScheduleO/GeneralExplanation/Identifier2PART VI, SECTION B, QUESTION 15A & 15B
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ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071210
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0RON HOGAN
ReturnHeader/Officer/Phone02254702000
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KPMG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 Main Street Suite 2150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070801
ReturnHeader/Preparer/Phone02253444000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T10:49:41-05:00

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