Civic Intelligence

Saint Francis Foundation

990 • Fiscal year 2018 • EIN 94-2597514

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 18, 2019

Organization ProfileWWW.SAINTFRANCISFOUNDATION.ORG

View Organization Page

900 Hyde Street No 1208San Francisco, CA 94109

(415) 353-6650

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.10x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.65x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

77%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$95,110,412

Flat from 2018

Net Assets

Flat

$85,303,101

Flat from 2018

Liabilities

Flat

$9,807,311

Flat from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Flat

$5,930,565

Flat from 2018

Expenses

Flat

$4,764,955

Flat from 2018

Net Income

Flat

$1,165,610

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $81,975,187Liabilities 2011: $6,222,190Net Assets 2011: $75,752,9972011Assets 2012: $78,341,227Liabilities 2012: $5,675,502Net Assets 2012: $72,665,7252012Assets 2013: $82,629,309Liabilities 2013: $5,067,964Net Assets 2013: $77,561,3452013Assets 2014: $96,036,067Liabilities 2014: $2,852,308Net Assets 2014: $93,183,7592014Assets 2015: $95,270,360Liabilities 2015: $2,557,287Net Assets 2015: $92,713,0732015Assets 2016: $88,428,872Liabilities 2016: $4,554,568Net Assets 2016: $83,874,3042016Assets 2017: $89,169,225Liabilities 2017: $9,315,766Net Assets 2017: $79,853,4592017Assets 2018: $95,110,412Liabilities 2018: $9,807,311Net Assets 2018: $85,303,1012018Assets 2018: $95,110,412Liabilities 2018: $9,807,311Net Assets 2018: $85,303,1012018Assets 2019: $95,757,283Liabilities 2019: $4,381,108Net Assets 2019: $91,376,1752019Assets 2020: $95,653,346Liabilities 2020: $3,092,905Net Assets 2020: $92,560,4412020Assets 2021: $117,497,508Liabilities 2021: $7,248,754Net Assets 2021: $110,248,7542021Assets 2022: $112,281,372Liabilities 2022: $11,824,957Net Assets 2022: $100,456,4152022Assets 2023: $112,513,028Liabilities 2023: $11,341,978Net Assets 2023: $101,171,0502023Assets 2024: $117,823,239Liabilities 2024: $9,431,767Net Assets 2024: $108,391,4722024

Highlighted filing

2018

Assets$95,110,412
Liabilities$9,807,311
Net Assets$85,303,101
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $6,313,049Expenses 2011: $7,207,402Net Income 2011: -$894,3532011Revenue 2012: $4,285,555Expenses 2012: $3,652,157Net Income 2012: $633,3982012Expenses 2013: $4,373,1772013Revenue 2014: $11,908,479Expenses 2014: $3,872,432Net Income 2014: $8,036,0472014Revenue 2015: $10,537,669Expenses 2015: $5,643,800Net Income 2015: $4,893,8692015Revenue 2016: $3,387,679Expenses 2016: $9,727,874Net Income 2016: -$6,340,1952016Revenue 2017: $3,358,355Expenses 2017: $5,187,657Net Income 2017: -$1,829,3022017Revenue 2018: $5,930,565Expenses 2018: $4,764,955Net Income 2018: $1,165,6102018Revenue 2018: $5,930,565Expenses 2018: $4,764,955Net Income 2018: $1,165,6102018Revenue 2019: $4,332,044Expenses 2019: $5,857,425Net Income 2019: -$1,525,3812019Revenue 2020: $3,801,682Expenses 2020: $2,868,584Net Income 2020: $933,0982020Revenue 2021: $10,295,805Expenses 2021: $3,672,971Net Income 2021: $6,622,8342021Revenue 2022: $8,686,371Expenses 2022: $8,227,870Net Income 2022: $458,5012022Revenue 2023: $2,862,846Expenses 2023: $4,989,330Net Income 2023: -$2,126,4842023Revenue 2024: $6,183,291Expenses 2024: $4,159,506Net Income 2024: $2,023,7852024

Highlighted filing

2018

Revenue$5,930,565
Expenses$4,764,955
Net Income$1,165,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$6,158,193
Mission and Program Overview

Mission

The foundation raises funds and makes grants to support the health of the community.

To raise funds and make grants that support and enhance the ability of saint francis memorial hospital to deliver exceptional health care services and compassionate care to its patients and to the communities the hospital serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$83,912,707$90,958,767▲ $7,046,060
Savings and Temporary Cash Investments$1,082,683$1,000,752▼ $81,931
Cash and Non-Interest-Bearing Accounts$337,963$171,386▼ $166,577
Pledges and Grants Receivable$221,392$121,084▼ $100,308
Prepaid Expenses and Deferred Charges$25,423$26,801▲ $1,378
Land, Buildings, and Equipment, Net$26,064$17,529▼ $8,535
Total Assets$89,169,225$95,110,412▲ $5,941,187
Other Assets Total$3,562,993$2,814,093▼ $748,900
Liabilities
Other Liabilities$6,637,559$6,411,558▼ $226,001
Grants Payable$2,551,595$3,239,270▲ $687,675
Accounts Payable and Accrued Expenses$126,612$156,483▲ $29,871
Total Liabilities$9,315,766$9,807,311▲ $491,545
Net Assets / Fund Balance
Unrestricted Net Assets$38,899,085$43,127,742▲ $4,228,657
Temporarily Rstr Net Assets$26,895,496$28,129,028▲ $1,233,532
Permanently Rstr Net Assets$14,058,878$14,046,331▼ $12,547
Total Net Assets Fund Balance$79,853,459$85,303,101▲ $5,449,642
Total Liabilities and Net Assets / Fund Balance$89,169,225$95,110,412▲ $5,941,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,529$67,455$84,984
Other Securities$90,761,301--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$18,051,771-▲ $1,343,250$776,533$18,605,941
2016$17,570,969-▲ $1,481,220$1,000,418$18,051,771
2015$41,498,514-▼ $634,492$23,293,053$17,570,969
2014$41,664,814$200▲ $970,214$1,136,714$41,498,514
2013$36,767,665$94,403▲ $4,859,064$56,318$41,664,814
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ann LazarusInterim PresidentFT$226,595$226,595
Henry TangTreasurer (thru Jan 2018)FT$169,998$169,998
Markham MillerVice PresidentFT$148,221$148,221
Jennifer KissDirector of ProgramsFT$120,370$120,370
Joyce TamControllerFT$106,080$106,080

Board Members and Trustees

NameTitle
Michael SozaChair
Fraser a McalpineVice Chair
Alan R MaloufBoard Member
Andrew RumerBoard Member
Aneal VallurupalliBoard Member
Charles McgettiganBoard Member
Christopher MezaBoard Member
Daniella VallurupalliBoard Member
David KleinBoard Member
Dorothea DuttonBoard Member
Edward ConlonBoard Member
Elsie M FletcherBoard Member
Ike UmunnahBoard Member
Joan WatsonBoard Member
John BoyntonBoard Member
Ladan LariBoard Member
Lee MooreBoard Member
Nicole PrietoBoard Member
Nili Malach PoynterBoard Member
Paul J SlosarBoard Member
Scott TaylorBoard Member
Thomas KleinBoard Member
Victor PrietoBoard Member
James AleverasSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge AssociatesInvestment ConsultantsPO BOX 83232, Chicago, IL 60691$275,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,478
Program Service Revenue
$0
Investment Income
$4,578,775
Other Revenue
$187,312
All Other Contributions
$1,097,930
Change in Net Assets
$1,165,610

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$66,548
Total Noncash Contributions$66,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,594,777
Revenue Not Reported on Financial Statements
$1,335,788
Revenue Not Reported on Form 990
$4,844,782
Other Revenue Adjustments
$829,488
Total Revenue per Audited Statements
$9,439,559
Total Revenue per Form 990
$5,930,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,955,000
Salaries, Compensation, and Employee Benefits$1,680,244
Other Expenses$1,129,711
Total Fundraising Expense$1,016,871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,955,000--$1,955,000
Current Officers, Directors, Trustees, and Key Employees$100,900$412,036$258,329$771,265
Other Salaries and Wages$105,954$118,027$297,591$521,572
Fees for Service Investment Mgmnt Fees-$506,300-$506,300
Other Employee Benefits$30,236$79,849$79,157$189,242
Office Expenses$17,584$35,747$63,821$117,152
Pension Plan Contributions$20,698$45,797$50,162$116,657
Payroll Taxes$13,041$33,418$35,049$81,508
Fees for Services Accounting-$74,402-$74,402
Fees for Services Other$44,135$651$25,088$69,874
Fees for Services Legal-$61,522-$61,522
Information Technology$1,111$34,236$14,331$49,678
Advertising--$28,613$28,613
Insurance$5,029$7,796$14,773$27,598
Conferences and Meetings$3,648$19,781$852$24,281
Other Expenses--$23,048$23,048
Occupancy$2,066$3,203$7,231$12,500
Depreciation Depletion-$10,876-$10,876
Travel$2,481$2,560$4,831$9,872
Total Functional Expenses$2,301,883$1,446,201$1,016,871$4,764,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,764,955
Total Expenses per Audited Statements$4,606,283
Expenses per Audited Statements$4,258,655
Expenses Not Reported on Financial Statements$506,300
Expenses Not Reported on Form 990$347,628
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Francis Memorial HospitalSan Francisco, CA501(c)(3)Operational Support$616,025
Lower Polk Community Benefit DistrictSan Francisco, CA501(c)(3)Grant on Behalf of Tenderloin Health Improvement Partnership Program.$30,000
Tenderloin Community Benefit CorporationSan Francisco, CA501(c)(3)Grant on Behalf of Tenderloin Health Improvement Partnership Program.$30,000
826 ValenciaSan Francisco, CA501(c)(3)Grant on Behalf of Tenderloin Health Improvement Partnership Program$25,000
Uptown TenderloinSan Francisco, CA501(c)(3)Grant on Behalf of Tenderloin Health Improvement Partnership Program.$25,000
Filipino Community Development CorporationSan Francisco, CA501(c)(3)Grant on Behalf of Tenderloin Health Improvement Partnership Program.$15,000
Trust for Public LandSan Francisco, CA501(c)(3)Grant on Behalf of Tenderloin Health Improvement Partnership Program.$15,000
Demarillac Middle SchoolSan Francisco, CA501(c)(3)Grant on Behalf of Tenderloin Health Improvement Partnership Program.$5,000
Gubbio ProjectSan Francisco, CA501(c)(3)Grant on Behalf of Tenderloin Health Improvement Partnership Program.$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
CaribbeanSff Invests in a Partnership With Some Off-shore Holdings, Primarily in the Carribean and Europe-00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$414,940
Fundraising Direct Expenses$227,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AMBASSADOR'S OSCAR PARTY 2016$108,384$108,384$11,341$97,043
White Caps Night Caps$128,987$107,203$21,525$85,678
Total Events$481,488$414,940$227,628$187,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Saint Francis Memorial Hospital$6,328,693
Annuity Contracts Payable$82,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 has been reviewed by the audit committee and provided to all members of the board of directors to review before filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the policy is being monitored via yearly questionnaire distributed by the organization.”

Form 990, Part VI, Section B, Line 15

“The personnel committee shall review staff evaluations and shall determine the compensation of the foundation's top management official and other employees. Reasonable compensation should be determined using comparable data from similar marketplace positions. Minutes of the deliberation and decisions shall be written, approved by the committee, and kept by the president. Compensation of other officers or key employees of the organization is determined by the president and approved by the personnel committee.”

Form 990, Part VI, Section C, Line 18

“The financials statement and tax returns are made available on the organization's web-site.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Francis Foundation
EIN
94-2597514
Phone
4153536650
Address
900 HYDE STREET NO 1208, SAN FRANCISCO, CA 94109

Signing Officer

Name
Mark Ryle
Title
President
Phone
4153536650
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ryle
Formed
1979
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. The procedure did not change from prior year.”

Form 990, Part V, Line 2A

“The foundation reimburses saint francis memorial hospital for their wages and related taxes. The hospital includes the forms w-2 and related payroll taxes in their company reports.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are designated for various purposes, the income from which is spent in accordance with those designations.”

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code, section 23701d. Accordingly, it has not provided for income taxes in these financial statements. Each year, management considers whether any material tax position the foundation has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the foundation has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest 222,056. Fundraising expenses 227,628.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in value of split interest agreements 262,823. Donations designated for sfmh 566,665.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 227,628.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/PersonNm1FRASER A MCALPINE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES ALEVERAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BOYNTON
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD CONLON
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHEA DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ELSIE M FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES MCGETTIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9IKE UMUNNAH
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN R MALOUF
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LADAN LARI
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER MEZA
IRS990/Form990PartVIISectionAGrp/PersonNm14LEE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15NILI MALACH POYNTER
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE PRIETO
IRS990/Form990PartVIISectionAGrp/PersonNm17VICTOR PRIETO
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW RUMER
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIELLA VALLURUPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm21ANEAL VALLURUPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL J SLOSAR
IRS990/Form990PartVIISectionAGrp/PersonNm23JOAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm24ANN LAZARUS
IRS990/Form990PartVIISectionAGrp/PersonNm25MARKHAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm26HENRY TANG
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER KISS
IRS990/Form990PartVIISectionAGrp/PersonNm28JOYCE TAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER (THRU JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt28CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt066548
IRS990/FundraisingDirectExpensesAmt0227628
IRS990/FundraisingGrossIncomeAmt0414940
IRS990/GainOrLossGrp/OtherAmt01708290
IRS990/GainOrLossGrp/SecuritiesAmt02380110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01955000
IRS990/GrantsPayableGrp/BOYAmt02551595
IRS990/GrantsPayableGrp/EOYAmt03239270
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01955000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01955000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01708290
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02380110
IRS990/GrossReceiptsAmt06158193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014331
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034236
IRS990/InformationTechnologyGrp/ProgramServicesAmt01111
IRS990/InformationTechnologyGrp/TotalAmt049678
IRS990/InsuranceGrp/FundraisingAmt014773
IRS990/InsuranceGrp/ManagementAndGeneralAmt07796
IRS990/InsuranceGrp/ProgramServicesAmt05029
IRS990/InsuranceGrp/TotalAmt027598
IRS990/InvestmentIncomeGrp/ExclusionAmt0490375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0490375
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt083912707
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090958767
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017529
IRS990/LandBldgEquipCostOrOtherBssAmt084984
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT AND IMPROVE HEALTH CARE GENERALLY AND IN PARTICULAR, BUT WITHOUT LIMITATION, TO ACT FOR THE BENEFIT OF SAINT FRANCIS MEMORIAL HOSPITAL, BY RECEIPT OF GRANTS, BEQUESTS, DONATIONS, CONTRIBUTIONS, AND MEMORIALS ON BEHALF OF THE HOSPITAL. TO MAKE CONTRIBUTIONS AND DONATIONS TO AND PROVIDING FUND RISING SUPPORT FOR SAINT FRANCIS MEMORIAL HOSPITAL, AND BY OTHERWISE RENDERING SUPPORT TO SAID HOSPITAL AND SUPPORTING HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt085303101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04088400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04088400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0187312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0187312
IRS990/NetUnrelatedBusTxblIncmAmt0-99434
IRS990/NetUnrlzdGainsLossesInvstAmt04275097
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03203
IRS990/OccupancyGrp/ProgramServicesAmt02066
IRS990/OccupancyGrp/TotalAmt012500
IRS990/OfficeExpensesGrp/FundraisingAmt063821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035747
IRS990/OfficeExpensesGrp/ProgramServicesAmt017584
IRS990/OfficeExpensesGrp/TotalAmt0117152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03562993
IRS990/OtherAssetsTotalGrp/EOYAmt02814093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt079157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189242
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1DONOR MAILING
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt081343
IRS990/OtherExpensesGrp/FundraisingAmt132652
IRS990/OtherExpensesGrp/FundraisingAmt223048
IRS990/OtherExpensesGrp/TotalAmt081343
IRS990/OtherExpensesGrp/TotalAmt132652
IRS990/OtherExpensesGrp/TotalAmt223048
IRS990/OtherLiabilitiesGrp/BOYAmt06637559
IRS990/OtherLiabilitiesGrp/EOYAmt06411558

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,110,412
Liabilities
$9,807,311
Net assets
$85,303,101
Revenue
$5,930,565
Expenses
$4,764,955
Net income
$1,165,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$118$9.43$108$6.18$4.16$2.02
2023Detailed filing. Detailed filing data is available for this year.$113$11.3$101$2.86$4.99$2.13
2022Detailed filing. Detailed filing data is available for this year.$112$11.8$100$8.69$8.23$0.46
2021Detailed filing. Detailed filing data is available for this year.$117$7.25$110$10.3$3.67$6.62
2020Detailed filing. Detailed filing data is available for this year.$95.7$3.09$92.6$3.80$2.87$0.93
2019Detailed filing. Detailed filing data is available for this year.$95.8$4.38$91.4$4.33$5.86$1.53
2018Detailed filing. Detailed filing data is available for this year.$95.1$9.81$85.3$5.93$4.76$1.17
2018Detailed filing. Detailed filing data is available for this year.$95.1$9.81$85.3$5.93$4.76$1.17
2017Detailed filing. Detailed filing data is available for this year.$89.2$9.32$79.9$3.36$5.19$1.83
2016Detailed filing. Detailed filing data is available for this year.$88.4$4.55$83.9$3.39$9.73$6.34
2015Detailed filing. Detailed filing data is available for this year.$95.3$2.56$92.7$10.5$5.64$4.89
2014Detailed filing. Detailed filing data is available for this year.$96.0$2.85$93.2$11.9$3.87$8.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.6$5.07$77.6$4.37
2012Summary only. Only limited summary data is available for this year.$78.3$5.68$72.7$4.29$3.65$0.63
2011Summary only. Only limited summary data is available for this year.$82.0$6.22$75.8$6.31$7.21$0.89