St Francis Regional Medical Center is located in Minneapolis, MN. The organization was established in 1969. According to its NTEE Classification (E22) the organization is classified as: General 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. St Francis Regional Medical Center 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 12/2022, St Francis Regional Medical Center generated $205.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $190.1m during the year ending 12/2022. While expenses have increased by 5.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, St Francis Regional Medical Center has awarded 59 individual grants totaling $1,438,316. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY HEALTH CARE FOR THE PEOPLE IN SCOTT, CARVER AND WESTERN DAKOTA COUNTIES, MINNESOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPITAL, MEDICAL AND OTHER HEALTH CARE SERVICESST.FRANCIS, LOCATED IN THE TWIN CITIES SOUTHWEST METRO IN THE CITY OF SHAKOPEE, MINNESOTA, DELIVERS HIGH QUALITY, RESPECTFUL HOSPITAL, MEDICAL AND OTHER HEALTH CARE SERVICES TO PATIENTS. AS A CATHOLIC, MISSION-DRIVEN ORGANIZATION, ST.FRANCIS IS COMMITTED TO IMPROVING THE LIFELONG HEALTH OF THE COMMUNITIES IT SERVES. ST. FRANCIS SHARES ITS CAMPUS WITH ST.GERTRUDE'S HEALTH AND REHABILITATION CENTER, ALLINA HEALTH CLINIC, PARK NICOLLET CLINIC, CANCER CENTER, DIALYSIS CENTER, EMERGENCY AND URGENT CARE, MEDICAL AND DENTISTRY, AND MANY OTHER SERVICES AND SPECIALTY CLINICS HOUSED IN ADJOINING MEDICAL OFFICE BUILDINGS. ST. FRANCIS IS JOINTLY OWNED BY ALLINA HEALTH SYSTEM, PARK NICOLLET HEALTH SERVICES, AND ESSENTIA HEALTH.IN 2022 ST. FRANCIS EXPENDED $ 159.5 MILLION TO PROVIDE MEDICAL SERVICES TO PATIENTS THAT INCLUDED OVER 5,000 INPATIENT ADMISSIONS, OVER 125,000 OUTPATIENT VISITS AND NEARLY 1,000 BIRTHS.
COMMUNITY SERVICESST. FRANCIS IS COMMITTED TO SUPPORTING PROGRAMS AND SERVICES THAT ADDRESS COMMUNITY NEEDS. IN 2022, ST. FRANCIS CONTRIBUTED $0.6 MILLION TO COMMUNITY PROGRAMS AND SERVICES TO ADVANCE THE HEALTH OF THE BROADER COMMUNITY. BELOW ARE EXAMPLES OF PROGRAMS AND SERVICES ST. FRANCIS SUPPORTS WITHIN THE COMMUNITIES WE SERVE UNDER THE CATEGORIES PROVIDED BY THE CATHOLIC HEALTHCARE ASSOCIATION (CHA) AND VHA, INC. THE ACTIVITIES IMPROVE COMMUNITY HEALTH AND DO NOT GENERATE INPATIENT OR OUTPATIENT BILLS. ST. FRANCIS SUPPORTS MANY PROGRAMS THAT FALL UNDER THIS CATEGORY. A FEW EXAMPLES INCLUDE:RIVER VALLEY HEALTH SERVICES:ST. FRANCIS PROVIDES FINANCIAL SUPPORT TO RIVER VALLEY HEALTH SERVICES (RIVER VALLEY). RIVER VALLEY PROVIDES SAFE, HIGH-QUALITY PUBLIC HEALTH NURSING AND BI-LINGUAL COMMUNITY RESOURCE REFERRALS AND CASE MANAGEMENT AT SITES IN SCOTT AND CARVER COUNTIES TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED. IN 2022 RIVER VALLEY CONTINUED TO MANAGE CARE FOR OVER 700 PATIENTS, PROVIDING ACCESS TO CARE AS 100% OF THE CLIENTS ARE UNINSURED OR UNDERINSURED. RIVER VALLEY HELPS PEOPLE WITH COMPLEX PROBLEMS NAVIGATE THROUGH THE COMMUNITY AGENCIES AND PROGRAMS AVAILABLE TO THEM. IN 2022, RIVER VALLEY REACHED AN ADDITIONAL 286 PEOPLE THROUGH COMMUNITY SCREENING. RIVER VALLEY HAS ADDED MEDICAL STAFF AND NOW OPERATES AS A FREE MEDICAL (NOT ONLY PUBLIC HEALTH NURSING) CLINIC. ST. FRANICS IS A PARTNER TO BEYOND NEW BEGINNINGS, SUPPORTING AND NUTURING YOUNG MOMS AND THEIR CHILDREN AS THEY GAIN SELF-SUFFICIENCY IN SAFE, STABLE HOUSING WHILE BEING ACTIVELY INVOLVED IN COMPLETING THEIR HIGH SCHOOL DIPLOMA, POST-SECONDARY EDUCATION AND/OR EMPLOYMENT IN ORDER TO BECOME HEALTHY MEMBERS OF OUR COMMUNITY. FAMILY COACHES AND MENTORS WALK ALONGSIDE THE YOUNG MOMS AND THEIR CHILDREN TO HELP THEM ACQUIRE THE LIFE SKILLS THEY NEED TO BECOME SELF-SUFFICIENT AND BREAK THE CYCLE OF POVERTY. FAMILY LIFE ESPECIALLY IS PROFOUNDLY IMPACTED BY WEEKLY BEYOND NEW BEGINNINGS PROGRAMS, WHERE MOMS LEARN HOW TO PREPARE HEALTHY AND NUTRITIOUS MEALS, USE EFFECTIVE PARENTING STRATEGIES AND MANAGE HOUSEHOLD FINANCES. THE MOMS ALSO LEARN HOW TO TAKE CARE OF THEIR OWN PHYSICAL AND MENTAL HEALTH SO THEY CAN BE A PRESENT AND POSITIVE ROLE MODEL FOR THEIR CHILDREN. IN 2022, ST. FRANCIS ALSO MADE CHARITABLE CONTRIBUTIONS TO MEET HOUSING NEEDS FOR PEOPLE LEAVING DOMESTIC VIOLENCE SITUATIONS THROUGH THE SOUTHERN VALLEY ALLIANCE.ST. MARY'S HEALTH CLINICST. MARY'S HEALTH CLINIC PROVIDES QUALITY, FREE HEALTH SERVICES TO PEOPLE WHO ARE UNINSURED AND UNDERINSURED. FOR MANY YEARS, ST. FRANCIS HAS PROVIDED FINANCIAL SUPPORT, CLINIC SPACE AND SUPPLIES TO ALLOW ST. MARY'S HEALTH CLINIC TO OPERATE IN SHAKOPEE. ST. MARY'S HEALTH CLINIC PROVIDES LABORATORY TESTING, RADIOLOGY, OUTPATIENT CARE AND MEDICAL SUPPLIES. THE ST. MARY'S CLINIC IN SHAKOPEE PROVIDES A CONTINUUM OF FREE HEALTH CARE SERVICES TO LOW-INCOME, UNINSURED PEOPLE IN SCOTT, CARVER AND WESTERN DAKOTA COUNTIES. VOLUNTEER DOCTORS AND NURSES PROVIDE CARE INCLUDING PRIMARY CARE VISITS, LAB TESTS, DIAGNOSTIC SERVICES, HEALTH SCREENING, RADIOLOGY SERVICES, PRESCRIPTION MEDICATIONS AND ANY OTHER MEDICALLY NECESSARY OUTPATIENT MEDICAL SERVICES. INTERPRETING SERVICES ARE PROVIDED, AND THE DIABETES EDUCATION ENHANCEMENT PROGRAM (DEEP) PROVIDES ONE-TO-ONE DIABETES SCREENING AND CARE MANAGEMENT TO PATIENTS. ALL PATIENTS SEEN AT ST. MARY'S CLINIC IN SHAKOPEE ARE AT OR BELOW THE 275% OF FEDERAL POVERTY GUIDELINES. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO THE PATIENTS. DURING THE FISCAL YEAR ENDING ON JUNE 30, 2022, ST. MARY'S PROVIDED ONGOING PRIMARY CARE TO A TOTAL OF 341 PATIENTS ACROSS 1,038 APPOINTMENTS WITH PROVIDERS.HEALTH PROFESSIONS EDUCATION ST. FRANCIS ACTIVELY SUPPORTS NUMEROUS MEDICAL EDUCATION ACTIVITIES FOR PROVIDERS, HEALTH CARE STUDENTS AND OTHER HEALTH PROFESSIONALS. IN 2022, ST. FRANCIS INVESTED $434,275 IN INTERNSHIP OPPORTUNITIES, MENTORING PARTNERSHIPS, AND GRADUATE MEDICAL EDUCATION PROGRAMMING. ST. FRANCIS IS COMMITTED TO THE EDUCATION, TRAINING AND DEVELOPMENT OF FUTURE HEALTH CARE PROFESSIONALS AND ENSURES THE AVAILABILITY OF A HIGHLY TRAINED WORKFORCE TO MEET THE COMMUNITY'S HEALTH CARE NEEDS. FINANCIAL AND IN-KIND CONTRIBUTIONSST. FRANCIS PROVIDES NUMEROUS IN-KIND AND MONETARY CONTRIBUTIONS TO NOT-FOR-PROFIT ORGANIZATIONS TO SUPPORT COMMUNITY NEEDS. IN 2022, ST. FRANCIS FUNDED $92 THOUSAND FOR DONATIONS TO COMMUNITY PROGRAMS, EQUIPMENT, SUPPLIES, AND STAFF TIME. ST. FRANCIS PARTNERS WITH LOCAL ORGANIZATIONS POSSESSING EXPERTISE, VOLUNTEERS AND STAFF NEEDED TO IMPROVE THE HEALTH OF PEOPLE IN NEED. COMMUNITY-BUILDING ACTIVITIESST. FRANCIS AND ITS EMPLOYEES ARE ACTIVE PARTICIPANTS IN VARIOUS COMMUNITY ACTIVITIES THAT TARGET THE ROOT CAUSES OF HEALTH PROBLEMS, SUCH AS POVERTY, HOMELESSNESS AND HUNGER. EXAMPLES INCLUDE COMMUNITY HEALTH IMPROVEMENT ADVOCACY, WORKFORCE DEVELOPMENT, PARTICIPATING IN VARIOUS COMMUNITY COALITIONS AND DISASTER PREPAREDNESS PLANNING. IN 2022, THE VALUE ST. FRANCIS PROVIDED IS VALUED AT $3,000.RELATED ORGANIZATIONS - ST. FRANCIS ALSO INDIRECTLY SUPPORTS THE NUMEROUS CHARITABLE PURPOSES SUPPORTED BY ITS RESPECTIVE JOINT MEMBER ORGANIZATIONS OF ESSENTIA HEALTH, ALLINA HEALTH SYSTEM AND PARK NICOLLET HEALTH SERVICES.
COSTS OF PARTICIPATING IN GOVERNMENT PROGRAMSTO PROMOTE ACCESS TO CARE FOR ALL INDIVIDUALS, ST. FRANCIS PARTICIPATES IN THE FOLLOWING PUBLIC HEALTH CARE PROGRAMS: MEDICARE, MEDICAID, MINNESOTACARE, AND GENERAL ASSISTANCE. PAYMENTS FROM THESE PROGRAMS FREQUENTLY DO NOT COVER THE COSTS ST. FRANCIS INCURS TO SERVE PROGRAM BENEFICIARIES. THE FOLLOWING IS A BREAKDOWN ON COSTS RELATED TO THESE PROGRAMS, SERVICES AND ADDITIONAL TAXES AND FEES.COSTS IN EXCESS OF MEDICARE AND MEDICAID PAYMENTSST. FRANCIS PROVIDES SERVICES TO PUBLIC PROGRAM ENROLLEES. SUCH PUBLIC PROGRAMS HAVE HISTORICALLY BEEN REIMBURSED AT AMOUNTS LESS THAN COST. IN 2022, ST. FRANCIS EXPENDED $6.9 MILLION BEYOND REIMBURSEMENTS TO PROVIDE CARE FOR MEDICARE PATIENTS AND AN ADDITIONAL $1.4 MILLION BEYOND REIMBURSEMENTS FOR MEDICAID PATIENTS.MEDICAID SURCHARGEST. FRANCIS IS A PARTICIPANT IN THE MEDICAID SURCHARGE PROGRAM. THE CURRENT PROGRAM INCLUDES A 1.56% SURCHARGE ON A HOSPITAL'S NET PATIENT REVENUE (EXCLUDING MEDICARE REVENUE). REPORTED AMOUNTS ARE NET OF ANY DISPROPORTIONATE SHARE ADJUSTMENTS. IN 2022, ST. FRANCIS PAID $1.7 MILLION FOR THE MEDICAID SURCHARGE.MINNESOTACARE TAXST. FRANCIS ALSO PARTICIPATES IN THE FUNDING OF MEDICAL CARE FOR PEOPLE WHO ARE UNINSURED THROUGH A MINNESOTACARE TAX OF 1.8% ON CERTAIN NET REVENUE. PATIENTS WHO ARE UNABLE TO GET INSURANCE THROUGH THEIR EMPLOYER ARE ELIGIBLE TO PARTICIPATE IN MINNESOTACARE. ST. FRANCIS PAID $2.4 MILLION FOR MINNESOTACARE TAX IN 2022.
UNCOMPENSATED CARECHARITY CAREST. FRANCIS PROVIDES MEDICAL CARE WITHOUT CHARGE OR AT REDUCED COST TO RESIDENTS OF THE COMMUNITIES THAT IT SERVES THROUGH THE PROVISION OF CHARITY CARE. OUR CHARITY CARE PROGRAM KNOWN AS ALLINA HEALTH PARTNERS CARE PROGRAM WAS ESTABLISHED TO ASSIST PATIENTS WHO DO NOT QUALIFY FOR MEDICAL ASSISTANCE SUCH AS MEDICAID AND WHOSE ANNUAL INCOMES ARE AT OR BELOW 275% OF THE FEDERAL POVERTY LEVEL. CHARITY CARE DOES NOT INCLUDE BAD DEBT (CHARGES WRITTEN OFF FOR PROVIDING SERVICES TO PERSONS ABLE, BUT UNWILLING, TO PAY FOR THESE SERVICES). THROUGH THIS PROGRAM, ST. FRANCIS STRIVES TO ENSURE THAT ALL MEMBERS OF THE COMMUNITY RECEIVE QUALITY MEDICAL CARE; REGARDLESS OF ABILITY TO PAY. IN 2022, ST. FRANCIS PROVIDED $0.59 MILLION IN CHARITY CARE.UNINSURED DISCOUNT PROGRAMFOR UNINSURED PATIENTS WHO DO NOT QUALIFY FOR MEDICAID OR MEET THE FINANCIAL THRESHOLD FOR CHARITY CARE, BUT REQUIRE SOME FINANCIAL ASSISTANCE, ST. FRANCIS PROVIDES A SLIDING SCALE DISCOUNT. ALL UNINSURED PATIENTS ARE ELIGIBLE FOR A MINIMUM OF A 25 PERCENT DISCOUNT ON BILLED CHARGES AND MAY QUALIFY FOR DISCOUNTS UP TO 44 PERCENT BASED ON ELIGIBILITY CRITERIA. IN 2022, ST. FRANCIS PROVIDED $2.97 MILLION IN SUCH DISCOUNTS TO LOW-INCOME, UNINSURED INDIVIDUALS. BAD DEBTST. FRANCIS PROVIDES MEDICAL CARE TO ALL IN NEED. THERE ARE TIMES WHEN PATIENT ACCOUNT BALANCES GO UNPAID, KNOWN AS BAD DEBT. THESE BAD DEBT CHARGES IN 2022 TOTALED $6.0 MILLION. BAD DEBT EXPENSE HAS NOT BEEN INCLUDED IN FORM 990, PART IX, LINE 25 BUT HAS BEEN REPORTED AS A REDUCTION TO PATIENT SERVICE REVENUE ON FORM 990, PART VIII LINE 2B.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amy Jerdee Director/president | OfficerTrustee | 40 | $414,000 |
Seth Vogel MD Director | Trustee | 2 | $0 |
Keith Olson DO Director | Trustee | 2 | $0 |
Nancy O'connor Director | Trustee | 2 | $0 |
Joanna Bryant Director | Trustee | 2 | $0 |
Mark Danahy MD Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Premier Staffing Inc Professional Services - Physician | 12/30/22 | $2,064,624 |
Park Nicollet Methodist Hospital Professional Services - Physician | 12/30/22 | $906,433 |
Children's Health Care Inc Professional Services - Medical | 12/30/22 | $868,898 |
Sodexo Inc & Affiliates Food And Facilities Management | 12/30/22 | $353,580 |
Health Systems Cooperative Laundries Other Services - Dry Cleaning/laundry | 12/30/22 | $496,827 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $61,510 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,425,513 |
Noncash contributions included in lines 1a–1f | $91,400 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,487,023 |
Total Program Service Revenue | $197,520,272 |
Investment income | $2,215,249 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $555,591 |
Net Gain/Loss on Asset Sales | $3,414,632 |
Net Income from Fundraising Events | -$6,432 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $205,186,335 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $110,781 |
Grants and other assistance to domestic individuals. | $21,827 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,790,533 |
Compensation of current officers, directors, key employees. | $936,443 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $73,312,480 |
Pension plan accruals and contributions | $5,031,302 |
Other employee benefits | $10,187,880 |
Payroll taxes | $4,183,102 |
Fees for services: Management | $0 |
Fees for services: Legal | $69,290 |
Fees for services: Accounting | $147,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $13,687,975 |
Advertising and promotion | $317,389 |
Office expenses | $28,311,888 |
Information technology | $100,841 |
Royalties | $0 |
Occupancy | $6,542,832 |
Travel | $13,481 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $62,850 |
Interest | $1,505,712 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,403,496 |
Insurance | $2,241,900 |
All other expenses | $558,958 |
Total functional expenses | $190,136,343 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $102,185 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $143,831 |
Accounts receivable, net | $27,397,239 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $122,526 |
Inventories for sale or use | $2,751,572 |
Prepaid expenses and deferred charges | $23,749 |
Net Land, buildings, and equipment | $64,598,311 |
Investments—publicly traded securities | $0 |
Investments—other securities | $118,314,847 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,234,865 |
Total assets | $220,689,125 |
Accounts payable and accrued expenses | $13,955,244 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $30,162,342 |
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 | $8,699,755 |
Total liabilities | $52,817,341 |
Net assets without donor restrictions | $166,216,476 |
Net assets with donor restrictions | $1,655,308 |
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 | $220,689,125 |
Over the last fiscal year, St Francis Regional Medical Center has awarded $65,000 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
RIVER VALLEY COMMUNITY PARTNERSHIP (DBATHE RIVER VALLEY HEALTH SERVICES) PURPOSE: TO SUPPORT GENERAL OPERATING EXPENSES | $20,000 |
SHAKOPEE COMMUNITY EDUCATION PURPOSE: TO SUPPORT GENERAL OPERATING EXPENSES OF MI CASA SUMMER CAMP FOR HISPANIC/LATINO FAMILIES | $20,000 |
ST MARY'S HEALTH CLINIC PURPOSE: TO SUPPORT GENERAL OPERATING EXPENSES | $25,000 |