Nonprofit · EIN 86-1891046
SAINT FRANCIS HEALTHCARE REAL ESTATE
Tax-exempt · CPE GIRARDEAU, MO 63703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,054,714 | $29,743,377 | -$4,688,663 | $201,849,716 | $6,801,065 | $195,048,651 |
| June 30, 2024 | 990 | $23,574,381 | $30,182,433 | -$6,608,052 | $208,504,437 | $8,767,123 | $199,737,314 |
| June 30, 2023 | 990 | $23,032,667 | $27,706,564 | -$4,673,897 | $214,045,903 | $7,700,537 | $206,345,366 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $702,961
- Net rental income
- $24,327,883
- Net gain from sales of assets
- $702,961
- Other revenue
- $24,351,753
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $5,889,653
- Travel
- $36,381
- Depreciation
- $9,505,389
- Program services (functional)
- $29,743,377
Balance sheet and other
- Total assets, start of year
- $208,504,437
- Total assets, end of year
- $201,849,716
- Total liabilities, end of year
- $6,801,065
- Net assets, end of year
- $195,048,651
- Land, buildings and equipment
- $193,427,071
- Net assets without donor restrictions
- $195,048,651
- Gross receipts
- $25,100,309
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2022
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JUSTIN DAVISON | PRESIDENT & CEO Officer | 2 | $0 | $1,032,125 | $33,662 |
| SUSAN TOMLIN | SECRETARY Trustee or director | 0 | $5,341 | $0 | $0 |
| DENNIS VOLLINK | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JUSTIN DAVISON | PRESIDENT & CEO Officer | 40 | $0 | $856,815 | $33,164 |
| DENNIS VOLLINK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SUSAN TOMLIN | SECRETARY Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JUSTIN DAVISON | PRESIDENT & CEO Officer | 2 | $0 | $660,207 | $32,742 |
| SUSAN TOMLIN | SECRETARY Trustee or director | 2 | $0 | $0 | $1,184 |
| DENNIS VOLLINK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 211 SAINT FRANCIS DR, CPE GIRARDEAU, MO 63703-5049
- In care of
- % ATTN ACCOUNTING
- Principal officer (990 for 2024)
- MATTHEW BRANDT, 211 SAINT FRANCIS DRIVE, CAPE GIRARDEAU, MO 63703
- Signed the 990
- MATTHEW BRANDT, CHIEF FINANCIAL OFFICER
- Phone
- (573) 331-3000
- Website
- WWW.SFMC.NET
- Return prepared by
- ANDERS CPAS AND ADVISORS
Mission
SAINT FRANCIS HEALTHCARE REAL ESTATE (THE ORGANIZATION) IS ORGANIZED AND WILL BE OPERATED FOR THE PURPOSE OF OWNING AND MAINTAINING REAL PROPERTY THAT IS USED BY SAINT FRANCIS HEALTHCARE SYSTEM (A RELATED NOT-FOR-PROFIT CORPORATION) AND ITS NON-PROFIT AFFILIATES IN FURTHERANCE OF THEIR NONPROFIT, TAX-EXEMPT, RELIGIOUS, AND CHARITABLE PURPOSES INCLUDING ALL MANNER OF ACTIVITIES THE OBJECTIVES OF WHICH SHALL BE THE PROMOTION OF HEALTH, THE PROVISION OF RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED, THE ADVANCEMENT OF EDUCATION AND SCIENCE, THE LESSENING OF THE BURDENS OF GOVERNMENT AND THE PROMOTION OF THE SOCIAL WELFARE THROUGH ACCOMPLISHMENT OF THE FOREGOING IN THE HEALTHCARE FIELD.
Program accomplishments
- SAINT FRANCIS HEALTHCARE REAL ESTATE (THE ORGANIZATION) IS ORGANIZED AND WILL BE OPERATED FOR THE PURPOSE OF OWNING AND MAINTAINING REAL PROPERTY THAT IS USED BY SAINT FRANCIS HEALTHCARE SYSTEM (A RELATED NOT-FOR-PROFIT CORPORATION) AND ITS NON-PROFIT AFFILIATES IN FURTHERANCE OF THIER NONPROFIT, TAX-EXEMPT, RELIGIOUS, AND CHARITABLE PURPOSES INCLUDING ALL MANNER OF ACTIVITIES THE OBJECTIVES OF WHICH SHALL BE THE PROMOTION OF HEALTH, THE PROVISION OF RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED, THE ADVANCEMENT OF EDUCATION AND SCIENCE, THE LESSENING OF THE BURDENS OF GOVERNMENT AND THE PROMOTION OF THE SOCIAL WELFARE THROUGH ACCOMPLISHMENT OF THE FOREGOING IN THE HEALTHCARE FIELD.Expenses $29,743,377
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1891046
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $201,849,716
- Income (IRS master file)
- $25,100,309
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $25,054,714 | $29,743,377 | $201,849,716 | IRS |
| 990 | June 2024 | $23,574,381 | $30,182,433 | $208,504,437 | IRS |
| 990 | June 2023 | $23,032,667 | $27,706,564 | $214,045,903 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-1891046).
Questions about SAINT FRANCIS HEALTHCARE REAL ESTATE
- What is the EIN of SAINT FRANCIS HEALTHCARE REAL ESTATE?
- The employer identification number (EIN) of SAINT FRANCIS HEALTHCARE REAL ESTATE is 86-1891046.
- Is SAINT FRANCIS HEALTHCARE REAL ESTATE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SAINT FRANCIS HEALTHCARE REAL ESTATE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SAINT FRANCIS HEALTHCARE REAL ESTATE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAINT FRANCIS HEALTHCARE REAL ESTATE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAINT FRANCIS HEALTHCARE REAL ESTATE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAINT FRANCIS HEALTHCARE REAL ESTATE?
- The 990 for the year ended June 30, 2025 names MATTHEW BRANDT.
- Who are the officers and directors of SAINT FRANCIS HEALTHCARE REAL ESTATE?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization.
- How much revenue does SAINT FRANCIS HEALTHCARE REAL ESTATE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,054,714, expenses of $29,743,377 and total assets of $201,849,716 at year end.
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