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Nonprofiteer
← SAINT FRANCIS HEALTHCARE SYSTEM

Form 990 for tax year 2023

Filed by SAINT FRANCIS HEALTHCARE SYSTEM.

Totals

Total revenue
$200,845,859
Total expenses
$205,436,803
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$93,137
Other revenue
$200,752,722
Total assets, end of year
$650,565,719
Total liabilities, end of year
$614,704,609
Net assets or fund balances, end of year
$35,861,110
Program services expenses (Part IX)
$161,731,945
Management and general expenses
$43,704,858
Fundraising expenses
$0
Program service expenses (Part III)
$161,731,945

Program services were 78.7% 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.

  • 3 · Investment income

    total $93,137 · related or exempt $93,137

  • 11a · Other revenue: OTHER REVENUE

    total $200,752,722 · related or exempt $200,752,722

  • 11e · Other revenue, total

    $200,752,722

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $157,799,008 · program services $127,816,222 · management and general $29,982,786

  • 9 · Other employee benefits

    total $41,653,715 · program services $33,915,723 · management and general $7,737,992

  • 12 · Advertising and promotion

    total $2,716,329 · management and general $2,716,329

  • 20 · Interest

    total $3,267,751 · management and general $3,267,751

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,092,029 · end of year $1,223,270

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,614 · end of year $170,588

  • 12 · Investments: other securities

    beginning of year $49,199,720 · end of year $49,199,720

  • 15 · Other assets

    beginning of year $387,991,046 · end of year $599,972,141

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,688,884 · end of year $20,224,556

  • 25 · Other liabilities

    beginning of year $377,190,471 · end of year $594,480,053

  • 27 · Net assets without donor restrictions

    beginning of year $40,452,054 · end of year $35,861,110

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

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 OUT FAITH IN JESUS CHRIST.

  • 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.

    Expenses $161,731,945

As filed on the 2023 return.

Listed in Part VII

  • Kevin Govero

    DIRECTOR

    Total calculated
    $76
    From this org
    $76
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 2 related

  • Dennis Vollink

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Steven Dirnberger

    CHAIR

    Total calculated
    $214
    From this org
    $214
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 2 related

  • James Bollinger Jr

    DIRECTOR

    Total calculated
    $214
    From this org
    $214
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 2 related

  • Joseph McLane

    DIRECTOR

    Total calculated
    $135
    From this org
    $135
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 2 related

  • Gina Raffety

    DIRECTOR

    Total calculated
    $391
    From this org
    $391
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 2 related

  • Janet Varnon

    DIRECTOR

    Total calculated
    $4,132
    From this org
    $4,132
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 2 related

  • Laura Younghouse

    VICE CHAIR

    Total calculated
    $5,005
    From this org
    $5,005
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 2 related

  • Mike Himmelberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Adam Kidd

    DIRECTOR

    Total calculated
    $171
    From this org
    $171
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 2 related

  • Kathy Swan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jeffrey Hotop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Justin Davidson

    PRESIDENT/CEO

    Total calculated
    $889,979
    From this org
    $856,815
    From related orgs
    $0
    Other
    $33,164
    Hours/week
    40 + 8 related

    Schedule J breakdown matched by us

    Base
    $687,462
    Bonus
    $157,950
    Other
    $11,403
    Deferred
    $6,600
    Nontaxable benefits
    $26,564
    Filer's total
    $889,979

  • Maryann Reese

    PRESIDENT/CEO (FORMER)

    Total calculated
    $850,990
    From this org
    $850,990
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $850,990
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $850,990

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 6b · Pay contingent on a related organization's net earnings

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 6
COMPENSATION IS CONTINGENT UPON NET EARNINGS OF RELATED ORG. EXECUTIVE BONUS IS BASED ON ATTAINMENT OF STRATEGIC GOALS.

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

No itemized grants to organizations 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.

  • IMMEDIATE CONVENIENT CARE LLC

    HEALTHCARE · MO

    Directly controlled by SAINT FRANCIS HEALTHCARE SYSTEM

  • IMMEDIATE CONVENIENT CARE - PERRYVILLE LLC

    HEALTHCARE · MO

    Directly controlled by SAINT FRANCIS HEALTHCARE SYSTEM

  • 48 DOCTORS PARK LLC

    HEALTHCARE · MO

    Directly controlled by SAINT FRANCIS HEALTHCARE SYSTEM

  • SAINT FRANCIS MEDICAL PARTNERS

    HEALTHCARE · MO

    Directly controlled by SAINT FRANCIS HEALTHCARE SYSTEM

Related corporations and trusts

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

  • SAINT FRANCIS HEALTH DEVELOPMENT SE

    C · HOLDING CO. · MO · 100% owned

    Directly controlled by SFHS

  • SAINT FRANCIS HEALTH PLANS LLC

    C · HOLDING CO. · MO · 100% owned

    Directly controlled by SFHS

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349303396

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