Saint Francis Medical Center
- Assets
- $990.5m
- Revenue
- $198.6m
- Investments
- $348.2m
- Employees
- 996
- Location
- Grand Island, NE
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 47-0376601
Organization Overview
Saint Francis Medical Center, operating under the name Chi Health St Francis, is located in Grand Island, NE. The organization was established in 1946. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Chi Health St Francis employed 996 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Chi Health St Francis 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 06/2021, Chi Health St Francis generated $198.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $169.4m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AN ACUTE CARE HOSPITAL PROVIDING ADVANCED DIAGNOSTIC AND MEDICAL TREATMENT SERVICES TO CENTRAL NEBRASKA. HONORING OUR CATHOLIC TRADITION, WE CARE FOR ALL IN NEED, REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
THE ST. FRANCIS CANCER TREATMENT CENTER HAS SERVED CENTRAL NEBRASKA SINCE 1994 AND IS ACCREDITED BY THE COMMISSION ON CANCER FROM THE AMERICAN COLLEGE OF SURGEONS WITH COMMENDATION FOR EXCELLING IN EVERY ASPECT OF CANCER CARE. HERE, PATIENTS HAVE ACCESS TO MEDICAL AND RADIATION ONCOLOGY TREATMENT, A DEDICATED PHARMACY, CLINICAL TRIALS, AND A CANCER REHABILITATION TEAM ALL IN ONE LOCATION - CONVENIENCE NOT TYPICALLY FOUND IN OTHER CANCER CENTERS. IN ADDITION, THE HIGHLY SKILLED TEAM PROVIDES CERTIFIED GENETICS COUNSELING, TOBACCO CESSATION COUNSELING, NURSE NAVIGATION, SURVIVORSHIP SERVICES, AN EDUCATIONAL LIBRARY, SUPPORT GROUPS, AND EDUCATIONAL SEMINARS.
ST. FRANCIS IS EQUIPPED WITH STATE-OF-THE-ART OPERATING ROOMS, AND THE SURGEONS ON STAFF CONTINUE TO EXPAND THE PROCEDURES AVAILABLE ACROSS MANY SPECIALTIES INCLUDING ORTHOPEDICS, NEUROSURGERY, UROLOGY, AND BARIATRIC AND RECONSTRUCTIVE SURGERY.
THE PATHOLOGY DEPARTMENT AT ST. FRANCIS OFFERS AN ARRAY OF ON-SITE TESTING SERVICES. WE UTILIZE STATE-OF-THE-ART INSTRUMENTATION AND HAVE A HIGHLY SKILLED STAFF AVAILABLE 24/7. IN ADDITION TO OUR STAFF OF REGISTERED MEDICAL TECHNOLOGISTS AND PHLEBOTOMISTS, WE HAVE THREE PATHOLOGISTS ON SITE, A QUALIFIED HISTOLOGY TEAM, AND SECRETARIES WHO ARE BEYOND COMPARISON IN EFFICIENCY AND CUSTOMER SERVICE. TESTING CAPABILITIES VARY FROM ROUTINE SCREENING TESTS TO MORE SPECIALIZED TESTING SUCH AS PROTEIN ELECTROPHORESIS. WE ALSO HAVE A COMPREHENSIVE MICROBIOLOGY DEPARTMENT OPERATING SEVEN DAYS A WEEK.
OTHER SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Cross Pharmacist | 40 | $223,396 | |
Beth Bartlett VP - Patient Care Services | 40 | $211,115 | |
Douglas Richling Director-Pharmacy | 40 | $192,746 | |
Cy Xayarath Registered Nurse | 20 | $115,871 | |
Lauri Ritchie Registered Nurse | 20 | $105,602 | |
Cliff Robertson MD Board Member/ceo Chi Health | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mccarthy Building Companies General Construction | 6/29/21 | $7,588,710 |
Meds Staffing Services | 6/29/21 | $910,668 |
G4s Secure Solutions Usa Inc Security Services | 6/29/21 | $413,201 |
Neogenomics Laboratories Laboratory Services | 6/29/21 | $382,832 |
Biofire Diagnostics Llc Testing Services | 6/29/21 | $331,349 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $388,662 |
| Government grants | $7,152,108 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,209 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,544,979 |
| Total Program Service Revenue | $161,583,800 |
| Investment income | $4,158,167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,883,677 |
| Net Gain/Loss on Asset Sales | $21,778,045 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $45,148 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $198,565,194 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $37,625 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $36,940,602 |
| Pension plan accruals and contributions | $1,997,573 |
| Other employee benefits | $7,081,207 |
| Payroll taxes | $2,664,765 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $6,315 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,760,494 |
| Advertising and promotion | $0 |
| Office expenses | $16,524 |
| Information technology | $6,084,822 |
| Royalties | $0 |
| Occupancy | $8,268,496 |
| Travel | $43,359 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,802 |
| Interest | $103 |
| Payments to affiliates | $4,496,651 |
| Depreciation, depletion, and amortization | $8,620,849 |
| Insurance | $753,574 |
| All other expenses | $124,706 |
| Total functional expenses | $169,434,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,450 |
| Savings and temporary cash investments | $420,054,129 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,168,473 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,424,915 |
| Inventories for sale or use | $7,304,866 |
| Prepaid expenses and deferred charges | $400,155 |
| Net Land, buildings, and equipment | $102,098,899 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $348,173,127 |
| Investments—program-related | $0 |
| Intangible assets | $4,117,356 |
| Other assets | $79,723,768 |
| Total assets | $990,472,138 |
| Accounts payable and accrued expenses | $39,022,730 |
| Grants payable | $0 |
| Deferred revenue | $33,360 |
| 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 | $250,788,636 |
| Total liabilities | $289,844,726 |
| Net assets without donor restrictions | $700,623,572 |
| Net assets with donor restrictions | $3,840 |
| 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 | $990,472,138 |
Grants Awarded
Over the last fiscal year, Saint Francis Medical Center has awarded $67,477 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Grand Island, NE PURPOSE: GENERAL SUPPORT | $59,977 |
Grand Island, NE PURPOSE: Race for Grace Sponsorship | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Saint Francis Medical Center has recieved totaling $300,000.
| Awarding Organization | Amount |
|---|---|
Sunderland Foundation Overland Park, KS PURPOSE: RENOVATE SPACE FOR ACADEMY OR MEDICLA SCIENCES HIGH SCHOOL INITATIVE | $300,000 |
Endowment Analysis
| Beg. Balance | $1,084,049 |
| Net Contributions | $785,805 |
| Other Expense | $162,762 |
| Ending Balance | $1,707,092 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Lukes Hospital Of Kansas City Kansas City, MO | $1,771,100,748 | $1,070,641,998 |
Saint Thomas West Hospital St Louis, MO | $949,679,305 | $1,081,181,844 |
Mercy Hospital Springfield Springfield, MO | $547,925,906 | $1,115,699,805 |
Ascension St John Hospital St Louis, MO | $469,518,860 | $965,978,781 |
Scl Health - Front Range Inc Broomfield, CO | $769,910,245 | $929,785,452 |
Monument Health Rapid City Hospital Inc Rapid City, SD | $1,522,340,119 | $951,840,989 |
Ssm Healthcare Of Oklahoma Inc St Louis, MO | $640,999,933 | $906,998,301 |
Catholic Health Initiatives-Iowa Corp Des Moines, IA | $1,114,579,485 | $904,841,538 |
Central Iowa Hospital Corporation Des Moines, IA | $1,438,981,448 | $937,321,371 |
Ascension Providence Hospital St Louis, MO | $465,661,519 | $850,694,127 |
Stormont-Vail Healthcare Inc Topeka, KS | $1,007,583,672 | $817,729,703 |
Bryan Medical Center Lincoln, NE | $1,105,625,709 | $861,679,038 |