St Francis Hospital Inc
- Assets
- $75.9m
- Revenue
- $164.1m
- Investments
- $1.4m
- Employees
- 1,340
- Location
- Wilmington, DE
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 51-0064326
Organization Overview
St Francis Hospital Inc, operating under the name Saint Francis Healthcare, is located in Wilmington, DE. 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 06/2022, Saint Francis Healthcare employed 1,340 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Francis Healthcare 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 Healthcare generated $164.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $170.0m during the year ending 06/2022. While expenses have increased by 1.5% per year over the past 7 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 2015, Saint Francis Healthcare has awarded 18 individual grants totaling $536,386. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES
Describe the Organization's Program Activity:
ST. FRANCIS HOSPITAL (SAINT FRANCIS) IS A COMMUNITY HOSPITAL LOCATED IN WILMINGTON, DELAWARE, IN OPERATION SINCE 1923. THE HOSPITAL PROVIDES A FULL SPECTRUM OF GENERAL MEDICAL SERVICES, INCLUDING EMERGENCY, DIAGNOSTIC TESTING, AND WOMEN'S HEALTH. SAINT FRANCIS ALSO OFFERS SPECIALIZED SURGICAL SERVICES, INCLUDING BARIATRIC SURGERY, AND IS THE ONLY HOSPITAL IN WILMINGTON TO OFFER PRECISION SURGERY VIA THE DA VINCI SURGICAL SYSTEM FOR MINIMALLY INVASIVE GYNECOLOGICAL AND PROSTATE SURGERIES. SAINT FRANCIS HAS ALSO BEEN OPERATING A SLEEP CENTER SINCE 1997, AND IS ONE OF THE FEW SLEEP CENTERS IN DELAWARE THAT IS ACCREDITED BY THE ACADEMY OF SLEEP MEDICINE. IN FY22 THE HOSPITAL PROVIDED OVER 17,000 PATIENT DAYS OF HEALTH CARE SERVICES TO INPATIENTS, SERVED OVER 186,000 OUTPATIENTS AND 29,000 EMERGENCY ROOM VISITS.PLEASE SEE SCHEDULE H AND VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT SERVICES, RECOGNITIONS AND AWARDS: WWW.TRINITYHEALTHMA.ORG/LOCATION/SAINT-FRANCIS-HEALTHCARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Woodward Dir; Pres & CEO Mid-Atlantic Region | OfficerTrustee | 20 | $0 |
Julie Washington Dir: Trinity SVP Chief Mktg & Comm | Trustee | 1 | $0 |
James Cosgrove DO Physician | 50 | $549,929 | |
Daniel Sinnott Former Officer | 0 | $0 | |
Yolanda Hendley MD Physician | 50 | $579,496 | |
Richard Leader MD Physician | 50 | $561,831 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Christiana Mechanical Inc Building Repairs/maintenance | 6/29/22 | $2,899,884 |
Northstar Anesthesia Of Delaware Llc Physician Services | 6/29/22 | $1,095,849 |
Northstar Anesthesia Of Indiana Llc Physician Services | 6/29/22 | $1,452,562 |
Sound Physicians Health Care Services | 6/29/22 | $945,994 |
Medical Solutions Llc Agency Services | 6/29/22 | $1,024,438 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $277,500 |
| Government grants | $4,271,148 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,830,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,379,573 |
| Total Program Service Revenue | $153,522,408 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,101,140 |
| Net Gain/Loss on Asset Sales | $94,718 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $164,053,372 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $280,200 |
| Grants and other assistance to domestic individuals. | $2,893 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $411,241 |
| Compensation of current officers, directors, key employees. | $411,241 |
| Compensation to disqualified persons | $861,158 |
| Other salaries and wages | $71,110,753 |
| Pension plan accruals and contributions | $2,462,495 |
| Other employee benefits | $8,225,418 |
| Payroll taxes | $5,111,450 |
| Fees for services: Management | $247,032 |
| Fees for services: Legal | $7,824 |
| 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 | $19,102,154 |
| Advertising and promotion | $680,050 |
| Office expenses | $2,845,424 |
| Information technology | $6,970,642 |
| Royalties | $0 |
| Occupancy | $4,018,467 |
| Travel | $110,027 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $154,483 |
| Interest | $649,398 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,975,712 |
| Insurance | $1,428,913 |
| All other expenses | $1,293,536 |
| Total functional expenses | $170,022,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,334 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,198,172 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,770,532 |
| Prepaid expenses and deferred charges | $885,981 |
| Net Land, buildings, and equipment | $40,534,861 |
| Investments—publicly traded securities | $2,512,196 |
| Investments—other securities | $1,365,045 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,617,662 |
| Total assets | $75,889,783 |
| Accounts payable and accrued expenses | $14,721,700 |
| Grants payable | $0 |
| Deferred revenue | $637,972 |
| 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 | $370,428 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $116,657,090 |
| Total liabilities | $132,387,190 |
| Net assets without donor restrictions | -$57,124,131 |
| Net assets with donor restrictions | $626,724 |
| 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 | $75,889,783 |
Grants Awarded
Over the last fiscal year, St Francis Hospital Inc has awarded $202,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LATIN AMERICAN COMMUNITY CENTER PURPOSE: COVID VACCINATION, COMMUNITY ENGAGEMENT WORKSHOPS | $65,000 |
CONERSTONE WEST CDC PURPOSE: TRANSFORMING COMMUNITIES INITIATIVE | $137,500 |