Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Saint Francis Healthcare Real Estate
EIN 86-1891046 • 501(c)3 • Cape Girardeau, MO
Profile
Saint francis healthcare real estate (the organization) is organized and will be operated for the purpose of owning and maintaining real property that is used by saint francis healthcare system (a related not-for-profit corporation) and its non-profit affiliates in furtherance of their nonprofit, tax-exempt, religious, and charitable purposes including all manner of activities the objectives of which shall be the promotion of health, the provision of relief to the poor, distressed and underprivileged, the advancement of education and science, the lessening of the burdens of government and the promotion of the social welfare through accomplishment of the foregoing in the healthcare field.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$208,504,437
Down $5,541,466 (-2.6%) from 2023
Liabilities
Up$8,767,123
Up $1,066,586 (+14%) from 2023
Net Assets
Down$199,737,314
Down $6,608,052 (-3.2%) from 2023
Revenue
Up$23,574,381
Up $541,714 (+2.4%) from 2023
Expenses
Up$30,182,433
Up $2,475,869 (+8.9%) from 2023
Net Income
Down-$6,608,052
Down $1,934,155 (-41%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $208,504,437
- Liabilities
- $8,767,123
- Net assets
- $199,737,314
- Revenue
- $23,574,381
- Expenses
- $30,182,433
- Net income
- -$6,608,052
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $209 | $8.77 | $200 | $23.6 | $30.2 | $6.61 |
| 2023Detailed filing. Detailed filing data is available for this year. | $214 | $7.70 | $206 | $23.0 | $27.7 | $4.67 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $23,674,815
Mission and Program Overview
Mission
Saint francis healthcare real estate (the organization) is organized and will be operated for the purpose of owning and maintaining real property that is used by saint francis healthcare system (a related not-for-profit corporation) and its non-profit affiliates in furtherance of thier nonprofit, tax-exempt, religious, and charitable purposes including all manner of activities the objectives of which shall be the promotion of health, the provision of relief to the poor, distressed and underprivileged, the advancement of education and science, the lessening of the burdens of government and the promotion of the social welfare through accomplishment of the foregoing in the healthcare field.
Saint francis healthcare real estate (the organization) is organized and will be operated for the purpose of owning and maintaining real property that is used by saint francis healthcare system (a related not-for-profit corporation) and its non-profit affiliates in furtherance of their nonprofit, tax-exempt, religious, and charitable purposes including all manner of activities the objectives of which shall be the promotion of health, the provision of relief to the poor, distressed and underprivileged, the advancement of education and science, the lessening of the burdens of government and the promotion of the social welfare through accomplishment of the foregoing in the healthcare field.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $203,535,938 | $197,967,351 | ▼ $5,568,587 |
| Cash and Non-Interest-Bearing Accounts | $7,334,763 | $6,790,116 | ▼ $544,647 |
| Accounts Receivable | $97,694 | $94,048 | ▼ $3,646 |
| Prepaid Expenses and Deferred Charges | $80,631 | $35,814 | ▼ $44,817 |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $214,045,903 | $208,504,437 | ▼ $5,541,466 |
| Other Assets Total | $2,996,877 | $3,617,108 | ▲ $620,231 |
| Liabilities | |||
| Other Liabilities | $7,272,455 | $8,119,867 | ▲ $847,412 |
| Accounts Payable and Accrued Expenses | $427,064 | $644,825 | ▲ $217,761 |
| Deferred Revenue | $1,018 | $2,431 | ▲ $1,413 |
| Total Liabilities | $7,700,537 | $8,767,123 | ▲ $1,066,586 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $206,345,366 | $199,737,314 | ▼ $6,608,052 |
| Total Net Assets Fund Balance | $206,345,366 | $199,737,314 | ▼ $6,608,052 |
| Total Liabilities and Net Assets / Fund Balance | $214,045,903 | $208,504,437 | ▼ $5,541,466 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $128,304,196 | $6,887,048 | $135,191,244 |
| Equipment | $51,109,541 | $11,978,934 | $63,088,475 |
| Land | $18,553,614 | - | $18,553,614 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Justin Davison | President & CEO |
| Dennis Vollink | Director |
| Susan Tomlin | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Realty Trust Group LLC | Real Estate | 2220 SUTHERLAND AVE, Knoxville, TN 37919 | $751,272 |
| Tkh INC | Architect | 121 HUNTER AVE STE 205, St Louis, MO 63124 | $225,989 |
| Burns And Mcdonnell Engineering Company | Engineering Consulting | 9400 WARD PARKWAY, Kansas City, MO 64114 | $212,908 |
| Sse INC | Compliance Consulting | 9666 OLIVE BLVD, St Louis, MO 63132 | $184,501 |
| Building Enclosure Consulting LLC | Consulting | 713 SW 8TH AVE, Hallandale, FL 33009 | $130,892 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $-100,434
- Other Revenue
- $23,674,815
- Change in Net Assets
- $-6,608,052
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $23,574,381
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $23,574,381
- Total Revenue per Form 990
- $23,574,381
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $30,182,433 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $9,653,291 | - | - | $9,653,291 |
| Occupancy | $5,256,740 | - | - | $5,256,740 |
| All Other Expenses | $1,530,986 | - | - | $1,530,986 |
| Other Expenses | $1,221,998 | $1,300,000 | - | $1,221,998 |
| Insurance | $1,158,850 | - | - | $1,158,850 |
| Advertising | $26,467 | - | - | $26,467 |
| Total Functional Expenses | $28,882,433 | $1,300,000 | $0 | $30,182,433 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,182,433 |
| Total Expenses per Audited Statements | $30,182,433 |
| Total Expenses per Form 990 | $30,182,433 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $4,761,796 |
| Lease Liability | $3,358,071 |
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
- No
- 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
“A business relationship is considered to exist amongst officers and/or directors of saint francis healthcare real estate (sfhre) who also serve as officers and/or directors of saint francis healthcare system, inc., which is a related non-taxable entity of saint francis healthcare real estate. The following officers and/or directors serve on both the saint francis healthcare system and saint francis healthcare real estate board of directors: justin davison - president and ceo at saint francis medical center dennis vollink - secretary/treasurer of sfhs board of directors susan tomlin - memeber of sfhds board of directors”
Form 990, Part VI, Section A, Line 7A
“The bishop approves possible nominees to the board of directors. The current board votes on the nominees.”
Form 990, Part VI, Section A, Line 7B
“Decisions are subject to the bishop's approval.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is not provided to 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
“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. 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. The chair of the board then directs the vice president of finance to implement the board's decision for the compensation of the president and ceo and then the president and ceo is directed to grant the executive team their pay raise.”
Form 990, Part VI, Section C, Line 19
“Copies of the medical center's governing documents, conflict of interest policy, financial statements, and federal form 990 are available at the administrative office upon request.”
Filing and Contact Details
Filer
- Filer Name
- Saint Francis Healthcare Real Estate
- EIN
- 86-1891046
- Phone
- 5733313000
- Address
- 211 SAINT FRANCIS DRIVE, CAPE GIRARDEAU, MO 63703
Signing Officer
- Name
- Matthew Brandt
- Title
- Chief Financial Officer
- Phone
- 5733313000
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matthew Brandt
- Formed
- 2022
- Legal Domicile
- Mo
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Anders Cpas and Advisors
- Address
- 800 MARKET STREET SUITE 500, ST LOUIS, MO 63101
- Preparer
- Mark G Hinsen
- Phone
- 3146555500
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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/Desc | 0 | SAINT FRANCIS HEALTHCARE REAL ESTATE (THE ORGANIZATION) IS ORGANIZED AND WILL BE OPERATED FOR THE PURPOSE OF OWNING AND MAINTAINING REAL PROPERTY THAT IS USED BY SAINT FRANCIS HEALTHCARE SYSTEM (A RELATED NOT-FOR-PROFIT CORPORATION) AND ITS NON-PROFIT AFFILIATES IN FURTHERANCE OF THIER NONPROFIT, TAX-EXEMPT, RELIGIOUS, AND CHARITABLE PURPOSES INCLUDING ALL MANNER OF ACTIVITIES THE OBJECTIVES OF WHICH SHALL BE THE PROMOTION OF HEALTH, THE PROVISION OF RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED, THE ADVANCEMENT OF EDUCATION AND SCIENCE, THE LESSENING OF THE BURDENS OF GOVERNMENT AND THE PROMOTION OF THE SOCIAL WELFARE THROUGH ACCOMPLISHMENT OF THE FOREGOING IN THE HEALTHCARE FIELD. |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | SAINT FRANCIS HEALTHCARE REAL ESTATE (THE ORGANIZATION) IS ORGANIZED AND WILL BE OPERATED FOR THE PURPOSE OF OWNING AND MAINTAINING REAL PROPERTY THAT IS USED BY SAINT FRANCIS HEALTHCARE SYSTEM (A RELATED NOT-FOR-PROFIT CORPORATION) AND ITS NON-PROFIT AFFILIATES IN FURTHERANCE OF THEIR NONPROFIT, TAX-EXEMPT, RELIGIOUS, AND CHARITABLE PURPOSES INCLUDING ALL MANNER OF ACTIVITIES THE OBJECTIVES OF WHICH SHALL BE THE PROMOTION OF HEALTH, THE PROVISION OF RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED, THE ADVANCEMENT OF EDUCATION AND SCIENCE, THE LESSENING OF THE BURDENS OF GOVERNMENT AND THE PROMOTION OF THE SOCIAL WELFARE THROUGH ACCOMPLISHMENT OF THE FOREGOING IN THE HEALTHCARE FIELD. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3617108 |
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| IRS990/OtherExpensesGrp/Desc | 2 | TRANSFER TO PARENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED SERVICES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8607167 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1221998 |
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| IRS990/PrincipalOfficerNm | 0 | MATTHEW BRANDT |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | SAINT FRANCIS MEDICAL CENTER |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11978934 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4761796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 30182433 |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JUSTIN DAVISON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A BUSINESS RELATIONSHIP IS CONSIDERED TO EXIST AMONGST OFFICERS AND/OR DIRECTORS OF SAINT FRANCIS HEALTHCARE REAL ESTATE (SFHRE) WHO ALSO SERVE AS OFFICERS AND/OR DIRECTORS OF SAINT FRANCIS HEALTHCARE SYSTEM, INC., WHICH IS A RELATED NON-TAXABLE ENTITY OF SAINT FRANCIS HEALTHCARE REAL ESTATE. THE FOLLOWING OFFICERS AND/OR DIRECTORS SERVE ON BOTH THE SAINT FRANCIS HEALTHCARE SYSTEM AND SAINT FRANCIS HEALTHCARE REAL ESTATE BOARD OF DIRECTORS: JUSTIN DAVISON - PRESIDENT AND CEO AT SAINT FRANCIS MEDICAL CENTER DENNIS VOLLINK - SECRETARY/TREASURER OF SFHS BOARD OF DIRECTORS SUSAN TOMLIN - MEMEBER OF SFHDS BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BISHOP APPROVES POSSIBLE NOMINEES TO THE BOARD OF DIRECTORS. THE CURRENT BOARD VOTES ON THE NOMINEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS ARE SUBJECT TO THE BISHOP'S APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS NOT PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. 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. THE CHAIR OF THE BOARD THEN DIRECTS THE VICE PRESIDENT OF FINANCE TO IMPLEMENT THE BOARD'S DECISION FOR THE COMPENSATION OF THE PRESIDENT AND CEO AND THEN THE PRESIDENT AND CEO IS DIRECTED TO GRANT THE EXECUTIVE TEAM THEIR PAY RAISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES OF THE MEDICAL CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SAINT FRANCIS HEALTHCARE SYSTEM |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | SAINT FRANCIS HEALTHCARE SYSTEM |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | SAINT FRANCIS HEALTHCARE SYSTEM |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | SAINT FRANCIS HEALTHCARE SYSTEM |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IMMEDIATE CONVENIENT CARE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | IMMEDIATE CONVENIENT CARE - PERRYVILLE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | 48 DOCTORS PARK LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | SAINT FRANCIS MEDICAL PARTNERS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 271364226 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 421741225 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 861898104 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 3 | 431869973 |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | MO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | MO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 3 | MO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | HEALTHCARE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | HEALTHCARE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | HEALTHCARE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 3 | HEALTHCARE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1702 NORTH KINGSHIGHWAY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 1508 EDGEMONT BLVD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 211 SAINT FRANCIS DRIVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 3 | 211 SAINT FRANCIS DRIVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | CAPE GIRARDEAU |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | PERRYVILLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | CAPE GIRARDEAU |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 3 | CAPE GIRARDEAU |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 63701 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 63775 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 63703 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 3 | 63703 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SFHS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | SFHS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 470849798 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 830526145 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | MO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 1 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | HOLDING CO. |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | HOLDING CO. |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SAINT FRANCIS HEALTH DEVELOPMENT SE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | SAINT FRANCIS HEALTH PLANS LLC |
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