Saint Francis Memorial Hospital
- Assets
- $329.7m
- Revenue
- $221.6m
- Investments
- $0.0
- Employees
- 1,185
- Location
- San Francisco, CA
- Founding
- 01/1939
- Data as of
- 06/2020
- EIN
- 94-1156295
Organization Overview
Saint Francis Memorial Hospital is located in San Francisco, CA. The organization was established in 1939. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2020, Saint Francis Memorial Hospital employed 1,185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Saint Francis Memorial Hospital generated $221.6m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $244.7m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Saint Francis Memorial Hospital has awarded 35 individual grants totaling $26,333,333. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPASSIONATE, QUALITY, COST EFFECTIVE MEDICAL AND HEALTHCARE RELATED SERVICES TO MEET THE NEEDS OF THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Jordan MD VP Cmo | Officer | 50 | $467,858 |
Kecia M Kelly VP Coo/cno | Officer | 50 | $402,378 |
Charles Thevnin CFO | Officer | 25 | $351,481 |
Jason L Dennison VP Human Resources | Officer | 50 | $346,778 |
Charlene Battaglia Senior Director - Nursing | Officer | 50 | $286,465 |
Yipi Yang Registered Nurse | 50 | $279,982 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medical Solutions Llc Staffing Services | 6/29/20 | $1,861,012 |
Inpatient Specialists Of Calif Medical Services | 6/29/20 | $1,577,705 |
Wound Care Advantage Llc Management/consulting Svc | 6/29/20 | $1,281,530 |
Vituity Hospitalists Pc Medical Services | 6/29/20 | $889,625 |
San Francisco Cyberknife Llc Medical Services | 6/29/20 | $1,992,937 |
Vituity Hospitalists Pc Medical Services | 6/29/20 | $889,625 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,581,538 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,297,494 |
| Noncash contributions included in lines 1a–1f | $5,803 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,879,032 |
| Total Program Service Revenue | $197,524,549 |
| Investment income | -$678,262 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $52,190 |
| Net Gain/Loss on Asset Sales | $8,123,290 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $221,558,484 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,026,122 |
| Grants and other assistance to domestic individuals. | $28,626 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,250,705 |
| Compensation of current officers, directors, key employees. | $139,857 |
| Compensation to disqualified persons | $1,184,572 |
| Other salaries and wages | $94,816,642 |
| Pension plan accruals and contributions | $10,131,234 |
| Other employee benefits | $14,401,406 |
| Payroll taxes | $6,896,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $938,101 |
| Fees for services: Accounting | $36,727 |
| Fees for services: Lobbying | $25,750 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $42,342 |
| Fees for services: Other | $38,282,123 |
| Advertising and promotion | $891,984 |
| Office expenses | $4,595,742 |
| Information technology | $7,823,118 |
| Royalties | $0 |
| Occupancy | $4,413,213 |
| Travel | $124,384 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $148,111 |
| Interest | $666,205 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,383,443 |
| Insurance | $1,383,330 |
| All other expenses | $694,252 |
| Total functional expenses | $244,741,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,708 |
| Savings and temporary cash investments | $26,830,334 |
| Pledges and grants receivable | $224,124 |
| Accounts receivable, net | $34,589,292 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,221,294 |
| Prepaid expenses and deferred charges | $19,889,307 |
| Net Land, buildings, and equipment | $139,776,414 |
| Investments—publicly traded securities | $920,258 |
| Investments—other securities | $0 |
| Investments—program-related | $89,482,833 |
| Intangible assets | $0 |
| Other assets | $13,793,293 |
| Total assets | $329,731,857 |
| Accounts payable and accrued expenses | $53,877,648 |
| Grants payable | $0 |
| Deferred revenue | $10,511,775 |
| Tax-exempt bond liabilities | $10,000,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $62,558 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,897,709 |
| Total liabilities | $88,349,690 |
| Net assets without donor restrictions | $151,836,941 |
| Net assets with donor restrictions | $89,545,226 |
| 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 | $329,731,857 |
Grants Awarded
Over the last fiscal year, Saint Francis Memorial Hospital has awarded $10,006,150 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: MEDICAL FOUNDATION SUPPORT | $4,530,759 |
San Francisco, CA PURPOSE: MEDICAL FOUNDATION SUPPORT | $4,530,759 |
San Francisco, CA PURPOSE: FOUNDATION SUPPORT | $291,209 |
San Francisco, CA PURPOSE: FOUNDATION SUPPORT | $291,209 |
Sacramento, CA PURPOSE: COMMUNITY HEALTH | $80,968 |
Sacramento, CA PURPOSE: COMMUNITY HEALTH | $80,968 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Saint Francis Memorial Hospital has recieved totaling $85,750.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Capacity Building | $75,750 |
Health Research And Educational Trust Chicago, IL PURPOSE: 2018 MCGAW AWARD | $10,000 |
Endowment Analysis
| Beg. Balance | $45,901,737 |
| Earnings | -$552,523 |
| Ending Balance | $45,349,214 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Renown Regional Medical Center Reno, NV | $920,238,119 | $918,236,960 |
Asante Medford, OR | $1,867,375,413 | $928,596,728 |
St Charles Health System Inc Bend, OR | $1,206,976,077 | $1,002,139,054 |
Eisenhower Medical Center Rancho Mirage, CA | $1,388,654,538 | $887,259,076 |
Grossmont Hospital Corporation San Diego, CA | $1,311,443,464 | $859,537,675 |
Santa Barbara Cottage Hospital Santa Barbara, CA | $1,817,093,511 | $837,598,218 |
Pasadena Hospital Association Ltd Pasadena, CA | $1,232,829,063 | $694,154,841 |
Torrance Memorial Medical Center Torrance, CA | $1,300,118,916 | $710,062,691 |
Enloe Medical Center Chico, CA | $693,760,224 | $675,267,384 |
Sky Lakes Medical Center Inc Klamath Falls, OR | $416,863,008 | $679,891,837 |
Pomona Valley Hospital Medical Center Pomona, CA | $712,754,800 | $677,656,158 |
Pih Health Hospital Whittier Whittier, CA | $1,422,637,395 | $696,894,160 |