Saint Francis Memorial Hospital
- Assets
- $329.7m
- Revenue
- $221.6m
- Investments
- $0.0
- Employees
- 1,093
- Location
- San Francisco, CA
- Founding
- 01/1939
- Data as of
- 06/2020
- EIN
- 94-1156295
Organization Overview
Saint Francis Memorial Hospital is located in San Francisco, CA. The organization was established in 1939. 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, Saint Francis Memorial Hospital employed 1,093 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Francis Memorial Hospital 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 06/2020, Saint Francis Memorial Hospital generated $221.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $244.7m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Saint Francis Memorial Hospital has awarded 46 individual grants totaling $34,242,316. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
AS AN AFFILIATE OF COMMONSPIRIT HEALTH ("COMMONSPIRIT"), SFMH IS COMMITTED TO IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SFMH'S MISSION IS TO CONTRIBUTE TO THE HEALTH OF THE COMMUNITY THROUGH THE PROVISIONS OF QUALITY SERVICES DELIVERED IN A COMPASSIONATE AND COST EFFECTIVE MANNER. THE HOSPITAL HAS 294 BEDS AND SERVICED PATIENTS AS FOLLOWS: OUTPATIENT VISITS OF 61,887; EMERGENCY VISITS OF 19,890; INPATIENT AND OUTPATIENT OPERATING ROOM CASES OF 2,641.INPATIENT SERVICES: ACUTE MEDICAL SURGICAL CARE AND REHAB, INTENSIVE AND BURN CARE, ADULT PSYCH, PHARMACY, CARDIOPULMONARY, SURGERY AND TELEMETRY UNIT, GENDER AFFIRMATION SERVICES. OUTPATIENT SERVICES: EMERGENCY CARE, SPORTS MEDICINE AND OCCUPATIONAL HEALTH CLINICS, PULMONARY REHAB, OUTPATIENT BURN CARE, SPINE AND JOINT/PAIN/MS CLINIC, DIAGNOSTIC IMAGING, RADIATION ONCOLOGY, GASTROINTESTINAL SERVICES AND PHYSICAL THERAPY SERVICES, HYPERBARIC OXYGEN CLINIC. SUPPORT SERVICES: CHAPLAINCY PROGRAM, FAMILY SUPPORT SERVICES, PALLIATIVE CARE, PARKING SERVICES, NURSING EDUCATION SERVICES, HEALTH SCIENCES LIBRARY; AS WELL AS SUPPORT, TIME AND MONEY TO ORGANIZATIONS AND INDIVIDUALS THROUGHOUT THE COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Jordan MD VP Cmo (thru 7/1/20) | Officer | 50 | $412,342 |
Kecia M Kelly VP Coo/cno | Officer | 50 | $399,450 |
Charles Thevnin CFO | Officer | 25 | $369,343 |
Jason L Dennison VP Human Resources | Officer | 50 | $341,497 |
Deborah Chew Registered Nurse | 50 | $312,748 | |
Yipi Yang Registered Nurse | 50 | $303,383 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
San Francisco Cyberknife Llc Medical Services | 6/29/21 | $1,760,000 |
Medical Solutions Llc Staffing Services | 6/29/21 | $2,514,627 |
Cep America Psychiatry Pc Medical/physician Services | 6/29/21 | $1,475,517 |
Vituity Hospitalists Pc Medical/physician Services | 6/29/21 | $1,442,750 |
Inpatient Specialists Of Calif Medical/physician Services | 6/29/21 | $1,385,590 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,879,032 |
| Investment income | -$678,262 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $52,190 |
| Net Gain/Loss on Asset Sales | $8,123,290 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $221,558,484 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $28,626 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,250,705 |
| Compensation to disqualified persons | $1,184,572 |
| Other salaries and wages | $94,816,642 |
| Pension plan accruals and contributions | $10,131,234 |
| Other employee benefits | $14,401,406 |
| Payroll taxes | $6,896,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $938,101 |
| Fees for services: Accounting | $36,727 |
| Fees for services: Lobbying | $25,750 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $42,342 |
| Fees for services: Other | $38,282,123 |
| Advertising and promotion | $891,984 |
| Office expenses | $4,595,742 |
| Information technology | $7,823,118 |
| Royalties | $0 |
| Occupancy | $4,413,213 |
| Travel | $124,384 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $148,111 |
| Interest | $666,205 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,383,443 |
| Insurance | $1,383,330 |
| All other expenses | $0 |
| Total functional expenses | $244,741,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,708 |
| Savings and temporary cash investments | $26,830,334 |
| Pledges and grants receivable | $224,124 |
| Accounts receivable, net | $34,589,292 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,221,294 |
| Prepaid expenses and deferred charges | $19,889,307 |
| Investments—publicly traded securities | $920,258 |
| Investments—other securities | $0 |
| Investments—program-related | $89,482,833 |
| Intangible assets | $0 |
| Other assets | $13,793,293 |
| Total assets | $329,731,857 |
| Accounts payable and accrued expenses | $53,877,648 |
| Grants payable | $0 |
| Deferred revenue | $10,511,775 |
| Tax-exempt bond liabilities | $10,000,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $62,558 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,897,709 |
| Total liabilities | $88,349,690 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $241,382,167 |
Grants Awarded
Over the last fiscal year, Saint Francis Memorial Hospital has awarded $2,905,908 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: MEDICAL FND SUPPORT | $2,523,127 |
San Francisco, CA PURPOSE: FOUNDATION SUPPORT | $289,459 |
Sacramento, CA PURPOSE: COMMUNITY HEALTH | $83,322 |
San Francisco, CA PURPOSE: EDUCATION SUPPORT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Saint Francis Memorial Hospital has recieved totaling $55,947.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Research | $50,750 |
Dignity Health Foundation San Francisco, CA PURPOSE: HOSPITAL SUPPORT | $5,197 |
Endowment Analysis
| Beg. Balance | $45,349,214 |
| Earnings | $7,916,876 |
| Ending Balance | $53,266,090 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Asante Medford, OR | $2,030,793,202 | $1,067,000,527 |
Grossmont Hospital Corporation San Diego, CA | $1,425,066,151 | $963,761,157 |
Renown Regional Medical Center Reno, NV | $920,238,119 | $918,236,960 |
Eisenhower Medical Center Rancho Mirage, CA | $1,388,654,538 | $887,259,076 |
Santa Barbara Cottage Hospital Santa Barbara, CA | $1,990,776,088 | $820,638,690 |
Pasadena Hospital Association Ltd Pasadena, CA | $1,315,158,731 | $740,897,251 |
Enloe Medical Center Chico, CA | $774,318,013 | $814,037,880 |
Torrance Memorial Medical Center Torrance, CA | $1,308,904,790 | $749,888,639 |
Pomona Valley Hospital Medical Center Pomona, CA | $766,840,577 | $699,695,626 |
Tucson Medical Center Tucson, AZ | $695,529,192 | $712,683,954 |
Sky Lakes Medical Center Inc Klamath Falls, OR | $459,854,725 | $667,970,427 |
Pih Health Hospital Whittier Whittier, CA | $1,422,637,395 | $696,894,160 |