2024-05-15T18:01:37-05:00 2023-06-30 430831507 ANDERS CPAS AND ADVISORS 800 MARKET STREET STE 500 ST LOUIS MO 63101 990 2022-07-01 431111276 ST FRANCIS FOUNDATION STFR 5733313000 211 SAINT FRANCIS DRIVE CAPE GIRARDEAU MO 63703 MATTHEW BRANDT CHIEF FINANCIAL OFFICER 5733313000 2024-05-15 1 MATTHEW BRANDT 999009999 0 MARK G HINSEN P00047496 3146555500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW BRANDT 211 SAINT FRANCIS DRIVE CAPE GIRARDEAU MO 63703 2451757 0 X N/A X 1977 MO 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. 13 7 0 0 0 0 1514838 1726070 0 0 313868 632637 -137691 -23310 1691015 2335397 191911 343567 0 0 0 0 0 0 323277 1105785 1012358 1297696 1355925 393319 979472 9184862 10207457 1087569 988998 8097293 9218459 X 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 GOALS AND OBJECTIVES. THESE GOALS INCLUDE TAKING A LEADERSHIP POSITION IN PROVIDING HIGH QUALITY, COST-EFFECTIVE ACUTE CARE AND OUTPATIENT SERVICES TO THE PEOPLE OF THIS AREA. THE FOUNDATION'S MISSION WILL REFELECT THE MEDICAL CENTER'S PRIORITIES. IT WILL STRIVE TO INCREASE AWARENESS, UNDERSTANDING AND ACCEPTANCE AMONG THE FACILITY'S MANY PUBLICS. ALL FUNDRAISING EFFORTS WILL BE AIMED AT STRENGTHENING THE INSTITUTION OVERALL AND REAFFIRMING ITS MISSION TO ITS FULLEST POTENTIAL. THE FOUNDATION WILL SECURE FINANCIAL SUPPORT FOR CURRENT OPERATIONS, SPECIAL PROJECTS, CAPITAL EXPANSION, LONG-TERM FINANCIAL STABILITY AND OTHER NEEDS AS IDENTIFIED BY THE MEDICAL CENTER. 0 0 53500 53500 AMOUNT REPRESENTS TUITION PAID TO TWENTY-NINE STUDENTS IN THE HEALTHCARE FIELD TO FURTHER THEIR EDUCATION. 158067 158067 AMOUNT REPRESENTS ASSISTANCE PAID TO EMPLOYEES OF SAINT FRANCIS MEDICAL CENTER WHO ARE EXPERIENCING CRISIS SITUATIONS. 659363 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. 132000 132000 132000 132000 1002930 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 X 13 7 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MATTHEW BRANDT 5733313000 211 SAINT FRANCIS DRIVE CAPE GIRARDEAU MO 63703 ANDREW BOLDREY MD DIRECTOR 2.00 40.00 X 0 590329 42318 TUCKER DAVIS DIRECTOR 2.00 X 0 0 0 LAURIE FITZGERALD DIRECTOR 2.00 40.00 X 0 114981 15281 LORI FOWLER DIRECTOR 2.00 X 0 0 0 GARRETT OZBUN DIRECTOR 2.00 X 0 0 0 SAGAR PATEL MD DIRECTOR 2.00 40.00 X 0 695872 27466 ANGIE WOMACK DIRECTOR 2.00 X 0 0 0 CARLOS ROBLES MD DIRECTOR 2.00 40.00 X 0 734355 43806 REQUI SALTER DIRECTOR 2.00 X 0 0 0 THOMAS SCHUMER DIRECTOR 2.00 X 0 0 0 TODD MARCHI DIRECTOR 2.00 X 0 0 0 BOBBI PALMER DIRECTOR 2.00 40.00 X 0 129292 14833 MATT WELKER DIRECTOR 2.00 X 0 0 0 JUSTIN DAVISON PRESIDENT & CEO 2.00 48.00 X 0 660207 32742 JAMES WILFERTH VP - SF FOUNDATION 2.00 40.00 X 0 267070 37959 STACY HUFF EXEC DIRECTOR - SF FOUNDAT 2.00 40.00 X 0 122529 25690 MARYANN REESE PRESIDENT & CEO (FORMER) 2.00 48.00 X 0 994743 5579 0 4309378 245674 0 1 1 0 0 368343 138400 1219327 1726070 632637 632637 93050 275293 116360 -23310 -23310 2335397 0 0 609327 132000 132000 211567 211567 OTHER SUPPLIES AND EXPE 1012358 659363 29718 323277 1355925 1002930 29718 323277 423684 72439 1047962 1100256 6048 0 878752 815937 878752 6891231 8156010 9184862 10207457 1039549 163998 48020 825000 1087569 988998 X 2066644 3069425 6030649 6149034 8097293 9218459 9184862 10207457 X 979472 141694 X 0 1 X 1 0 X X 2 SAINT FRANCIS MEDICAL CENTER 237246265 3 1 0 0 SAINT FRANCIS HEALTHCARE SYSTEM 430662499 10 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1855425 1855425 1855425 1855425 1855425 1855425 1855425 1855425 1855525 100 1855425 0 0 878752 878752 878752 DUE TO ANNUITY BENEFICIARY 825000 825000 X PART V, LINE 4: INTENDED USE LATEST DEVELOPMENT IN HEALTHCARE - $1,254,834 EDUCATION OF HEALTHCARE PROFESSIONALS - $578,391 DEVELOPMENT OF THE LEVEL III NICU - $22,200 PART X, LINE 2: THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY SHOULD BE RECORDED. GOLF TOURNAMENT 116078 77578 38500 22514 9665 GALA 252265 197715 54550 55778 18053 10350 368343 275293 93050 78292 27718 10350 116360 -23310 1 ST JOHN HENRY NEWMAN CENTER 512 N PACIFIC CAPE GIRARDEAU MO 63701 431133409 501(C)3 0 7000 CAMPUS MINISTRY CONSTRUCTION FUND CATHOLIC CHARITIES OF SOUTHERN MISSOURI 424 E MONASTERY STREET SPRINGFIELD MO 65807 800455890 501(C)3 0 20000 LIFE HOUSE CONSTRUCTION FUND SAINT MARY'S FOOD PANTRY 615 WILLIAM ST CAPE GIRARDEAU MO 63701 430653531 501(C)3 0 10000 FOOD PANTRY CONSTRUCTION FUND SOUTH SIDE FARMS WEST END BOULEVARD CAPE GIRARDEAU MO 63701 880976730 501(C)3 0 95000 FUNDS RAISED TO SUPPORT SOUTH SIDE FARMS PROJECT CTC SCHOLARSHIPS 11 5500 MEDICAL SCHOLARSHIPS 24 48000 ASSISTANCE TO EMPLOYEES 89 158067 NOTRE DAME REGIONAL HIGH SCHOOL SCHOLARSHIP 1 2000 PART I, LINE 2: THE SAINT FRANCIS FOUNDATION AND AUXILLARY HEALTHCARE SCHOLARSHIP PROGRAM WAS CREATED IN 1987. THE PROGRAM PROVIDES EDUCATION SCHOLARSHIPS TO COLLEGE STUDENTS IN AN EFFORT TO ENCOURAGE PARTICIPATION IN PROFESSIONAL HEALTHCARE CAREERS. RECIPIENTS MUST HAVE COMPLETED AT LEAST ONE YEAR IN AN ACCREDITED HEALTHCARE PROGRAM, MAINTAIN A MINIMUM 3.0 GPA, AND COMPLETE THE APPLICATION AND ESSAY REQUIREMENT BY THE SCHEDULED DEADLINE. A SCHOLARSHIP COMMITTEE REVIEWS ALL SCHOLARSHIP APPLICATIONS. STUDENTS ARE ELIGIBLE TO RECEIVE A SAINT FRANCIS FOUNDATION AND AUXILLARY SCHOLARSHIP FOR A MAXIMUM OF TWO YEARS. X X X X X 0 0 0 0 0 0 0 0 0 MARYANN REESE PRESIDENT & CEO (FORMER) 0 849505 0 126000 0 19238 0 3310 0 2269 0 1000322 0 0 CARLOS ROBLES MD DIRECTOR 0 727093 0 0 0 7262 0 18300 0 25506 0 778161 0 0 SAGAR PATEL MD DIRECTOR 0 648406 0 25000 0 22466 0 18300 0 9166 0 723338 0 0 JUSTIN DAVISON PRESIDENT & CEO 0 554675 0 95928 0 9604 0 7157 0 25585 0 692949 0 0 ANDREW BOLDREY MD DIRECTOR 0 447597 0 77085 0 65647 0 16803 0 25514 0 632646 0 0 JAMES WILFERTH VP - SF FOUNDATION 0 240674 0 22379 0 4017 0 14389 0 23570 0 305029 0 0 JASON COALTER - OWNER PRI BOARD DIRECTOR MKTG & OFFI 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: NAME OF PERSON: JASON COALTER - OWNER, PRINTING CO.DESCRIPTION OF TRANSACTION: MKTG & OFFICE SUPPLIES X GIFT-IN-KIND 208 0 FMV X PAY-GIFT-IN-KIND 14 0 FMV X STOCK/PROPERTY 2 0 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 REQUI SALTER, BOARD MEMBER, IS MARRIED TO GERRY SALTER, VP FOR SFMC FORM 990, PART VI, SECTION A, LINE 7B BOARD MEMBER NOMINEES ARE SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS OF SAINT FRANCIS MEDICAL CENTER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE MEDICAL CENTER REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR. OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE EDUCATED EACH YEAR ON THE DEFINITION OF A CONFLICT OF INTEREST AND HOW TO AVOID THEM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIALS - TOP OFFICIALS ARE PAID THROUGH SAINT FRANCIS MEDICAL CENTER. AN OUTSIDE CONSULTANT IS ENGAGED TO PROVIDE BENCHMARK DATA FOR COMPARABLE POSITIONS IN COMPARABLY SIZED MEDICAL CENTERS. BASED ON THE DATA, THE CONSULTANT MAKES A RECOMMENDATION TO THE COMPENSATION COMMITTEE OF THE BOARD. THE BOARD DISCUSSES THE RECOMMENDATIONS AND MAKES A DECISION AS TO WHAT WILL BE PROVIDED FOR THE YEAR. THE PRESIDENT OF THE BOARD PROVIDES THE INFORMATION TO THE VP OF FINANCE TO IMPLEMENT. OFFICERS ARE PAID THROUGH SAINT FRANCIS MEDICAL CENTER. BASED ON DATA PROVIDED BY CONSULTANTS, THE BOARD OF DIRECTORS ESTABLISHES PAY TARGETS FOR THE EXECUTIVE TEAM. COMPENSATION PROCESS FOR OFFICERS - OFFICERS ARE PAID THROUGH SAINT FRANCIS MEDICAL CENTER. BASED ON DATA PROVIDED BY CONSULTANTS, THE BOARD OF DIRECTORS ESTABLISHES PAY TARGETS FOR THE EXECUTIVE TEAM. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: SFFRE ADJUSTMENT 118,385. LOSS ON FUNDRAISING 23,309. SAINT FRANCIS FOUNDATION REAL ESTATE LLC 211 SAINT FRANCIS DR CAPE GIRARDEAU MO 63703 854043659 HOLD PROPERTY MO SAINT FRANCIS FOUNDATION SAINT FRANCIS MEDICAL CENTER 211 SAINT FRANCIS DRIVE CAPE GIRARDEAU MO 63703 237246265 HEALTHCARE MO 501(C)(3) SFHS 1 SAINT FRANCIS HEALTHCARE SYSTEM 211 SAINT FRANCIS DRIVE CAPE GIRARDEAU MO 63703 430662499 HOLDING CO MO 501(C)(3) N/A 0 SAINT FRANCIS HEALTH DEVELOPMENT 211 SAINT FRANCIS DRIVE CAPE GIRARDEAU MO 63703 470849798 HOLDING CO MO SFHS C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0