Saint Francis Healthcare System
- Assets
- $43.7m
- Revenue
- $12.0m
- Investments
- $39.0m
- Employees
- 0
- Location
- Cape Girardeau, MO
- Founding
- 02/1995
- Data as of
- 06/2021
- EIN
- 43-0662499
Organization Overview
Saint Francis Healthcare System is located in Cape Girardeau, MO. The organization was established in 1995. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Francis Healthcare System is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Saint Francis Healthcare System generated $12.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 51.8% each year . All expenses for the organization totaled $152.3k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PARENT COMPANY FOR ACUTE CARE HOSPITAL - THE MISSION OF SAINT FRANCIS HEALTHCARE SYSTEM IS TO PROVIDE A MINISTRY OF HEALING, WELLNESS, QUALITY AND LOVE INSPIRED BY OUR FAITH IN JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A MINISTRY OF HEALING, WELLNESS, QUALITY AND LOVE INSPIRED BY OUR FAITH IN JESUS CHRIST. SAINT FRANCIS MEDICAL CENTER, A 306 BED ACUTE CARE HOSPITAL WAS ORGANIZED BY SAINT FRANCIS HEALTHCARE SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maryann Reese President & CEO | Officer | 2 | $0 |
Don Kaverman Director | Trustee | 2 | $0 |
Dennis Vollink Secretary/treasurer | Trustee | 2 | $0 |
Adam Kidd Director | Trustee | 2 | $0 |
Laura Younghouse Director | Trustee | 2 | $0 |
James Bollinger Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $11,559,568 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,559,568 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $440,928 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,000,496 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $141,837 |
| Insurance | $0 |
| All other expenses | $10,488 |
| Total functional expenses | $152,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $970,108 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $825,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,843,585 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $39,027,330 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $43,666,023 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,425 |
| Total liabilities | $1,425 |
| Net assets without donor restrictions | $43,664,598 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $43,666,023 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Saint Francis Healthcare System has recieved totaling $4,500.
| Awarding Organization | Amount |
|---|---|
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $4,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Catholic Conference Ada, OK | $58,995,230 | $102,251,380 |
Saint Thomas Regional Hospitals St Louis, MO | $62,019,572 | $112,890,582 |
Carle West Physician Group Inc Urbana, IL | $7,904,406 | $40,693,056 |
Flaget Healthcare Inc Bardstown, KY | $173,311,439 | $79,013,923 |
Washington University Physicians In Illinois Inc O Fallon, IL | $16,495,252 | $58,633,483 |
Grand Island Regional Medical Center Grand Island, NE | $105,787,558 | $40,825,910 |
Mercy Hospital Carthage Carthage, MO | $36,033,598 | $54,651,432 |
Family Health Center Louisville, KY | $55,888,380 | $40,129,264 |
Drew Memorial Hospital Inc Monticello, AR | $65,272,333 | $54,246,606 |
Crawford Hospital District Robinson, IL | $68,738,065 | $49,401,824 |
Ascension River District Hospital St Louis, MO | $14,126,181 | $36,847,303 |
Mercy Hospital Lincoln Troy, MO | $8,498,230 | $49,593,146 |