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Nonprofiteer
← ST FRANCIS HOSPITAL INC

Form 990 for tax year 2023

Filed by ST FRANCIS HOSPITAL INC.

Totals

Total revenue
$161,534,652
Total expenses
$154,358,877
Contributions and grants received
$2,241,895
Grants paid
$216,084
Program service revenue
$156,126,715
Investment income
$121,120
Other revenue
$3,044,922
Total assets, end of year
$75,555,505
Total liabilities, end of year
$129,882,258
Net assets or fund balances, end of year
-$54,326,753
Program services expenses (Part IX)
$133,909,089
Management and general expenses
$20,159,399
Fundraising expenses
$290,389
Program service expenses (Part III)
$133,909,089

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $317,364

  • 1e · Government grants (contributions)

    $397,816

  • 1f · All other contributions, gifts and grants

    $1,526,715

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $152,714,901 · related or exempt $152,714,901

  • 2b · Program service revenue: LABORATORY REVENUE

    total $3,411,814 · related or exempt $3,365,869 · unrelated business $45,945

  • 6a · Gross rents

    real property $1,201,425

  • 6b · Less rental expenses

    real property $226,288

  • 6c · Rental income or loss

    real property $975,137

  • 6d · Net rental income or loss

    total $975,137 · excluded $975,137

  • 7a · Gross sales of assets other than inventory

    other assets $121,120

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $121,120

  • 7d · Net gain or loss

    total $121,120 · excluded $121,120

  • 11a · Other revenue: OTHER OPERATING REVENUE

    total $1,746,511 · related or exempt $1,746,511

  • 11b · Other revenue: CAFETERIA / COFFEE SHOP REVENUE

    total $313,431 · excluded $313,431

  • 11c · Other revenue: EDUCATION PROGRAMS

    total $9,843 · related or exempt $9,843

  • 11e · Other revenue, total

    $2,069,785

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $167,364 · program services $167,364

  • 2 · Grants to domestic individuals

    total $48,720 · program services $48,720

  • 6 · Compensation of disqualified persons

    total $196,024 · management and general $196,024

  • 7 · Other salaries and wages

    total $63,052,199 · program services $58,317,110 · management and general $4,521,313 · fundraising $213,776

  • 8 · Pension plan contributions

    total $2,766,790 · program services $2,551,488 · management and general $205,949 · fundraising $9,353

  • 9 · Other employee benefits

    total $8,078,792 · program services $7,459,478 · management and general $591,969 · fundraising $27,345

  • 10 · Payroll taxes

    total $4,560,243 · program services $4,147,945 · management and general $396,682 · fundraising $15,616

  • 11a · Fees: management

    total $257,758 · program services $257,758

  • 11b · Fees: legal

    total $6,400 · management and general $6,400

  • 11d · Fees: lobbying

    total $92,271 · program services $92,271

  • 11g · Fees: other

    total $16,649,612 · program services $15,388,356 · management and general $1,259,884 · fundraising $1,372

  • 12 · Advertising and promotion

    total $14,842 · program services $7,920 · management and general $6,922

  • 13 · Office expenses

    total $1,851,014 · program services $640,676 · management and general $1,208,719 · fundraising $1,619

  • 14 · Information technology

    total $6,099,728 · program services $4,880,816 · management and general $1,218,912

  • 16 · Occupancy

    total $5,033,049 · program services $4,935,866 · management and general $97,183

  • 17 · Travel

    total $28,390 · program services $21,146 · management and general $7,244

  • 19 · Conferences, conventions and meetings

    total $128,705 · program services $122,182 · management and general $6,523

  • 20 · Interest

    total $41,493 · program services $41,493

  • 22 · Depreciation, depletion and amortization

    total $8,291,780 · program services $8,157,113 · management and general $134,321 · fundraising $346

  • 23 · Insurance

    total $1,582,337 · program services $1,582,337

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $14,203,002 · program services $14,203,002

  • 24b · Other expenses: INTERCO. PURCHASED SVCS

    total $10,727,828 · program services $587,277 · management and general $10,140,551

  • 24c · Other expenses: BAD DEBT

    total $6,357,800 · program services $6,357,800

  • 24d · Other expenses: EQUIPMENT MAINTENANCE

    total $2,698,794 · program services $2,697,107 · management and general $1,687

  • 24e · All other expenses

    total $1,423,942 · program services $1,243,864 · management and general $159,116 · fundraising $20,962

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,317 · end of year $28,236

  • 2 · Savings and temporary cash investments

    beginning of year $38,814 · end of year $0

  • 4 · Accounts receivable

    beginning of year $25,268,216 · end of year $17,180,604

  • 8 · Inventories for sale or use

    beginning of year $2,548,975 · end of year $2,599,322

  • 9 · Prepaid expenses and deferred charges

    beginning of year $342,336 · end of year $1,010,330

  • 10a · Land, buildings and equipment: cost or other basis

    $128,196,460

  • 10b · Land, buildings and equipment: accumulated depreciation

    $89,739,572

  • 10c · Land, buildings and equipment, net

    beginning of year $43,623,854 · end of year $38,456,888

  • 11 · Investments: publicly traded securities

    beginning of year $2,742,513 · end of year $4,003,165

  • 12 · Investments: other securities

    beginning of year $1,755,693 · end of year $1,499,893

  • 15 · Other assets

    beginning of year $12,736,873 · end of year $10,777,067

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,654,709 · end of year $10,519,364

  • 19 · Deferred revenue

    beginning of year $1,050,401 · end of year $1,560,728

  • 23 · Secured mortgages and notes payable

    beginning of year $336,161 · end of year $0

  • 25 · Other liabilities

    beginning of year $141,621,362 · end of year $117,802,166

  • 27 · Net assets without donor restrictions

    beginning of year -$65,822,872 · end of year -$56,510,069

  • 28 · Net assets with donor restrictions

    beginning of year $1,232,830 · end of year $2,183,316

Mission and programs · 2023

Mission

WE, SAINT FRANCIS HOSPITAL AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES.ST. FRANCIS HOSPITAL IS A MEMBER OF TRINITY HEALTH OF THE MID-ATLANTIC REGION (THMA) AND TRINITY HEALTH.

Activities or mission (Part I)

TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES

  • ST. FRANCIS HOSPITAL IS A COMMUNITY HOSPITAL LOCATED IN WILMINGTON, DELAWARE, IN OPERATION SINCE 1923. THE HOSPITAL PROVIDES A FULL SPECTRUM OF GENERAL MEDICAL SERVICES, INCLUDING EMERGENCY, DIAGNOSTIC TESTING, AND WOMEN'S HEALTH. SAINT FRANCIS ALSO OFFERS SPECIALIZED SURGICAL SERVICES, INCLUDING BARIATRIC SURGERY, AND IS THE ONLY HOSPITAL IN WILMINGTON TO OFFER PRECISION SURGERY VIA THE DA VINCI SURGICAL SYSTEM FOR MINIMALLY INVASIVE GYNECOLOGICAL AND PROSTATE SURGERIES. ST. FRANCIS HOSPITAL HAS ALSO BEEN OPERATING A SLEEP CENTER SINCE 1997, AND IS ONE OF THE FEW SLEEP CENTERS IN DELAWARE THAT IS ACCREDITED BY THE ACADEMY OF SLEEP MEDICINE. IN FY24 THE HOSPITAL PROVIDED OVER 16,000 PATIENT DAYS OF HEALTH CARE SERVICES TO INPATIENTS, SERVED OVER 106,000 OUTPATIENTS AND 26,000 EMERGENCY ROOM VISITS.PLEASE SEE SCHEDULE H AND VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT SERVICES, RECOGNITIONS AND AWARDS: WWW.TRINITYHEALTHMA.ORG/LOCATION/SAINT-FRANCIS-HOSPITAL

    Expenses $133,909,089 · Grants $216,084 · Revenue $157,837,124

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JULIE WASHINGTON

    DIR; TRINITY SVP CHIEF MKTG & COMM

    Total calculated
    $1,517,593
    From this org
    $0
    From related orgs
    $1,252,664
    Other
    $264,929
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $682,807 related
    Bonus
    $0 + $447,000 related
    Other
    $0 + $122,857 related
    Deferred
    $0 + $223,450 related
    Nontaxable benefits
    $0 + $41,479 related
    Filer's total
    $0 + $1,517,593 related

  • JAMES WOODWARD

    DIR; PRES MID-ATL, INT PRES AT 9/23

    Total calculated
    $1,479,049
    From this org
    $0
    From related orgs
    $1,413,188
    Other
    $65,861
    Hours/week
    20 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $839,913 related
    Bonus
    $0 + $347,625 related
    Other
    $0 + $225,650 related
    Deferred
    $0 + $14,850 related
    Nontaxable benefits
    $0 + $51,011 related
    Filer's total
    $0 + $1,479,049 related

  • ANTHONY FANELLI

    FORMER OFFICER

    Total calculated
    $671,768
    From this org
    $0
    From related orgs
    $402,328
    Other
    $269,440
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $277,661 related
    Bonus
    $0 + $60,343 related
    Other
    $0 + $64,324 related
    Deferred
    $0 + $253,906 related
    Nontaxable benefits
    $0 + $15,534 related
    Filer's total
    $0 + $671,768 related

  • YOLANDA HENDLEY MD

    PHYSICIAN - CARDIOLOGY

    Total calculated
    $669,546
    From this org
    $636,183
    From related orgs
    $0
    Other
    $33,363
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $635,738
    Bonus
    $0
    Other
    $445
    Deferred
    $14,850
    Nontaxable benefits
    $18,513
    Filer's total
    $669,546

  • CATHERINE MIKUS

    SECRETARY; GENERAL COUNSEL

    Total calculated
    $658,493
    From this org
    $0
    From related orgs
    $599,805
    Other
    $58,688
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $346,626 related
    Bonus
    $0 + $88,635 related
    Other
    $0 + $164,544 related
    Deferred
    $0 + $24,750 related
    Nontaxable benefits
    $0 + $33,938 related
    Filer's total
    $0 + $658,493 related

  • NANCY FAN MD

    PHYSICIAN - OB/GYN

    Total calculated
    $655,154
    From this org
    $609,117
    From related orgs
    $0
    Other
    $46,037
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $606,992
    Bonus
    $0
    Other
    $2,125
    Deferred
    $19,800
    Nontaxable benefits
    $26,237
    Filer's total
    $655,154

  • JOSEPH PENNINGTON MD

    PHYSICIAN - CARDIOLOGY

    Total calculated
    $627,648
    From this org
    $586,870
    From related orgs
    $0
    Other
    $40,778
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $583,505
    Bonus
    $0
    Other
    $3,365
    Deferred
    $14,850
    Nontaxable benefits
    $25,928
    Filer's total
    $627,648

  • NANCY PETIT MD

    PHYSICIAN - OB/GYN

    Total calculated
    $562,089
    From this org
    $511,543
    From related orgs
    $0
    Other
    $50,546
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $509,375
    Bonus
    $0
    Other
    $2,168
    Deferred
    $24,750
    Nontaxable benefits
    $25,796
    Filer's total
    $562,089

  • OLUBUSOLA OGUNLADE MD

    PHYSICIAN - OB/GYN

    Total calculated
    $503,230
    From this org
    $479,470
    From related orgs
    $0
    Other
    $23,760
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $449,037
    Bonus
    $20,000
    Other
    $10,433
    Deferred
    $11,901
    Nontaxable benefits
    $11,859
    Filer's total
    $503,230

  • KIMBERLY CUMMINGS

    TREASURER AND CFO

    Total calculated
    $464,472
    From this org
    $0
    From related orgs
    $413,621
    Other
    $50,851
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $339,073 related
    Bonus
    $0 + $65,000 related
    Other
    $0 + $9,548 related
    Deferred
    $0 + $24,750 related
    Nontaxable benefits
    $0 + $26,101 related
    Filer's total
    $0 + $464,472 related

  • CHRISTOPHER CULLOM

    PRESIDENT THRU 9/23

    Total calculated
    $437,116
    From this org
    $0
    From related orgs
    $410,258
    Other
    $26,858
    Hours/week
    25 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,185 related
    Bonus
    $0 + $64,500 related
    Other
    $0 + $44,573 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,858 related
    Filer's total
    $0 + $437,116 related

  • ROBERT MCMURTRIE DO

    CHIEF MEDICAL OFFICER

    Total calculated
    $421,916
    From this org
    $0
    From related orgs
    $380,744
    Other
    $41,172
    Hours/week
    25 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,466 related
    Bonus
    $0 + $56,500 related
    Other
    $0 + $2,778 related
    Deferred
    $0 + $16,533 related
    Nontaxable benefits
    $0 + $24,639 related
    Filer's total
    $0 + $421,916 related

  • RALPH GONZALEZ MD

    FORMER KEY EMPLOYEE

    Total calculated
    $196,024
    From this org
    $0
    From related orgs
    $185,884
    Other
    $10,140
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $185,884 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,140 related
    Filer's total
    $0 + $196,024 related

  • REBECCA KERCHNER

    DIRECTOR; CHAIR THROUGH 12/23

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • VINCE GORDON

    DIR; V CHAIR THR 12/23;CHAIR AT 1/24

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • SHAILA KAPUR

    DIRECTOR; VICE CHAIR AS OF 1/24

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • TALYANA BROMBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • MARK BRUCKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • BARBARA BUCKLEY RSM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • MICHELLE CALOPE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • MARTINA DEIGNAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • HIRAL FONTANILLA MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • MARIANNE GRACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • JULIA KEEGAN OSF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • JAMES MONIHAN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 10 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
ST. FRANCIS HOSPITAL IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. ST. FRANCIS HOSPITAL'S CEO IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF ST. FRANCIS HOSPITAL'S CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINES 4A-B
THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN CALENDAR 2023. THESE AMOUNTS ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: ANTHONY FANELLI - $53,788 RALPH GONZALEZ, MD - $175,754 COLUMN F OF SCHEDULE J, PART II INCLUDES THE PORTION OF THESE AMOUNTS THAT WERE REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. IN ADDITION, COLUMN C OF SCHEDULE J, PART II INCLUDES THE FOLLOWING SEVERANCE AMOUNT, WHICH WAS UNPAID AS OF 12/31/23: ANTHONY FANELLI - $239,056 (PAID IN 2024) THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2023. THE PLAN PROVIDES RETIREMENT BENEFITS TO CERTAIN TRINITY HEALTH EXECUTIVES SUBJECT TO MEETING SPECIFIED VESTING AND EMPLOYMENT DATE REQUIREMENTS. PARTICIPANTS' VESTED BENEFITS WERE PAID OUT IN 2023, AND THEIR NON-VESTED BENEFITS FOR 2023 WERE ACCRUED. THE FOLLOWING PAYOUTS FOR 2023 FOR THE PLAN ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: CHRISTOPHER CULLOM - $39,189 CATHERINE MIKUS - $151,510 JULIE WASHINGTON - $101,764 JAMES WOODWARD - $194,250 COLUMN F OF SCHEDULE J, PART II INCLUDES THE PORTION OF THE AMOUNT THAT WAS REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. THE FOLLOWING ACCRUAL FOR 2023 IS INCLUDED IN COLUMN C OF SCHEDULE J, PART II: JULIE WASHINGTON - $208,600 THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH RESTORATION PLAN. THE RESTORATION PLAN PROVIDES RETIREMENT BENEFITS FOR CERTAIN TRINITY HEALTH SYSTEM OFFICE EXECUTIVES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($330,000 FOR 2023). THE FOLLOWING PAYOUTS FOR 2023 FOR THIS PLAN ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: KIMBERLY CUMMINGS - $1,750 ANTHONY FANELLI - $2,644 ROBERT MCMURTRIE - $0

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531349349303573

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