Form 990 for tax year 2022

Totals

Total revenue

$2,335,397

Total expenses

$1,355,925

Contributions and grants received

$1,726,070

Grants paid

$343,567

Program service revenue

$0

Investment income

$632,637

Other revenue

-$23,310

Total assets, end of year

$10,207,457

Total liabilities, end of year

$988,998

Net assets or fund balances, end of year

$9,218,459

Program services expenses (Part IX)

$1,002,930

Management and general expenses

$29,718

Fundraising expenses

$323,277

Program service expenses (Part III)

$1,002,930

Program services were 74.0% 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.

Mission and programs · 2022

• AMOUNT REPRESENTS TUITION PAID TO TWENTY-NINE STUDENTS IN THE HEALTHCARE FIELD TO FURTHER THEIR EDUCATION.

  Expenses $53,500 · Grants $53,500

• AMOUNT REPRESENTS ASSISTANCE PAID TO EMPLOYEES OF SAINT FRANCIS MEDICAL CENTER WHO ARE EXPERIENCING CRISIS SITUATIONS.

  Expenses $158,067 · Grants $158,067

• AMOUNT REPRESENTS ASSISTANCE PAID TO SAINT FRANCIS MEDICAL CENTER FOR NURSING, BUILDING AND EQUIPMENT PURCHASES, LODGING ASSISTANCE, TOBACCO PREVENTION AND CESSATION, ASSISTANCE FOR CANCER PATIENTS, NICU, FAMILY BIRTHPLACE, ARTHRITIS PROGRAMS, SCHOLARSHIPS, NEW SERVICES ANDTECHNOLOGY.

  Expenses $659,363

• Expenses $132,000 · Grants $132,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• SOUTH SIDE FARMS

  $0

  FUNDS RAISED TO SUPPORT SOUTH SIDE FARMS PROJECT

• ST JOHN HENRY NEWMAN CENTER

  $0

  CAMPUS MINISTRY CONSTRUCTION FUND

• CATHOLIC CHARITIES OF SOUTHERN MISSOURI

  $0

  LIFE HOUSE CONSTRUCTION FUND

• SAINT MARY'S FOOD PANTRY

  $0

  FOOD PANTRY CONSTRUCTION FUND

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.

• SAINT FRANCIS MEDICAL CENTER

  501(C)(3) · HEALTHCARE · MO · controlled entity

  Directly controlled by SFHS

• SAINT FRANCIS HEALTHCARE SYSTEM

  501(C)(3) · HOLDING CO · MO

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.

Provenance

Return type

form_990

Tax year

2022

Filed

15 May 2024

IRS schema version

2022v5.0

Source object

202431369349317613

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