Saint Francis Foundation
- Assets
- $8.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Cape Girardeau, MO
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 43-1111276
Organization Overview
Saint Francis Foundation is located in Cape Girardeau, MO. The organization was established in 1946. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Saint Francis Foundation 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 06/2022, Saint Francis Foundation generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SAINT FRANCIS MEDICAL CENTER FOUNDATION IS A NOT-FOR-PROFIT CORPORATION OPERATED EXCLUSIVELY FOR THE BENEFIT OF SAINT FRANCIS HEALTHCARE SYSTEM AND SAINT FRANCIS MEDICAL CENTER. ITS PURPOSE IS TO ACQUIRE THE RESOURCES NEEDED FOR THE MEDICAL CENTER TO FULFILL ITS MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMOUNT REPRESENTS TUITION PAID TO TWENTY-NINE STUDENTS IN THE HEALTHCARE FIELD TO FURTHER THEIR EDUCATION.
NEWMAN CENTER ($7,000 FOR BUILDING FUND), SAINT MARY'S FOOD PANTRY ($10,000), CATHOLIC CHARITIES OF SOUTHERN MISSOURI ($20,000 FOR LIFE HOUSE CONSTRUCTION FUND)
AMOUNT REPRESENTS ASSISTANCE PAID TO EMPLOYEES OF SAINT FRANCIS MEDICAL CENTER WHO ARE EXPERIENCING CRISIS SITUATIONS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Balsano Director | Trustee | 2 | $0 |
Andrew Boldrey MD Director | Trustee | 2 | $0 |
Jason Coalter Treasurer | Trustee | 2 | $0 |
Tucker Davis Director | Trustee | 2 | $0 |
Laurie Fitzgerald Director | Trustee | 2 | $0 |
Lori Fowler Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $355,393 |
| Related organizations | $0 |
| Government grants | $17,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,139,820 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,512,338 |
| Total Program Service Revenue | $0 |
| Investment income | $153,680 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $277,063 |
| Net Income from Fundraising Events | -$19,306 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,805,390 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $37,000 |
| Grants and other assistance to domestic individuals. | $154,911 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,101,807 |
| Total functional expenses | $1,293,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $339,798 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,047,962 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,048 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $6,891,231 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,285,039 |
| Accounts payable and accrued expenses | $1,039,549 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $48,020 |
| Total liabilities | $1,087,569 |
| Net assets without donor restrictions | $1,166,821 |
| Net assets with donor restrictions | $6,030,649 |
| 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 | $8,285,039 |
Grants Awarded
Over the last fiscal year, Saint Francis Foundation has awarded $37,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ST JOHN HENRY NEWMAN CENTER PURPOSE: CAMPUS MINISTRY CONSTRUCTION FUND | $7,000 |
CATHOLIC CHARITIES OF SOUTHERN MISSOURI PURPOSE: LIFE HOUSE CONSTRUCTION FUND | $20,000 |
SAINT MARY'S FOOD PANTRY PURPOSE: FOOD PANTRY CONSTRUCTION FUND | $10,000 |