2025-05-15T10:12:20-05:00 2024-06-30 430831507 ANDERS CPAS AND ADVISORS 800 MARKET STREET STE 500 ST LOUIS MO 63101 990 2023-07-01 431111276 SAINT FRANCIS FOUNDATION SAIN 5733313000 211 SAINT FRANCIS DRIVE CAPE GIRARDEAU MO 63703 MATTHEW BRANDT CHIEF FINANCIAL OFFICER 5733313000 2025-05-14 1 0 MARK G HINSEN P00047496 3146555500 2023 2025-03-06 01:10:19Z MATTHEW BRANDT 211 SAINT FRANCIS DRIVE CAPE GIRARDEAU MO 63703 4750690 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 0 108 0 0 1726070 3657144 0 0 632637 1011026 -23310 -32711 2335397 4635459 343567 876286 0 0 0 0 0 0 0 1012358 2201798 1355925 3078084 979472 1557375 10207457 11746860 988998 938316 9218459 10808544 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 53000 53000 AMOUNT REPRESENTS TUITION PAID TO THIRTY-FOUR STUDENTS IN THE HEALTHCARE FIELD TO FURTHER THEIR EDUCATION. 173925 173925 AMOUNT REPRESENTS ASSISTANCE PAID TO EMPLOYEES OF SAINT FRANCIS MEDICAL CENTER WHO ARE EXPERIENCING CRISIS SITUATIONS. 2851159 649361 AMOUNT REPRESENTS ASSISTANCE PAID TO SAINT FRANCIS MEDICAL CENTER AND OTHER LOCAL AGENCIES AND INDIVIDUALS FOR NURSING, BUILDING AND EQUIPMENT PURCHASES, LODGING ASSISTANCE, TRANSPORTATION ASSISTANCE, TOBACCO PREVENTION AND CESSATION, ASSISTANCE FOR CANCER PATIENTS, NICU, FAMILY BIRTHPLACE, ARTHRITIS PROGRAMS, HOSPICE PROGRAMS, AND NEW SERVICES AND TECHNOLOGY. 3078084 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 1 0 0 1 0 0 0 0 1 0 0 0 1 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 7 1 0 0 0 0 0 1 1 1 0 0 0 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 523588 38770 TUCKER DAVIS DIRECTOR 2.00 X 0 0 0 LAURIE FITZGERALD DIRECTOR 2.00 40.00 X 0 124958 16267 LORI FOWLER DIRECTOR 2.00 X 0 0 0 GARRETT OZBUN CHAIR 2.00 X 0 0 0 SAGAR PATEL MD DIRECTOR 2.00 40.00 X 0 696337 29354 ANGIE WOMACK SECRETARY 2.00 X 0 0 0 CARLOS ROBLES MD DIRECTOR 2.00 40.00 X 0 739712 46323 REQUI SALTER 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 124541 17040 MATT WELKER TREASURER 2.00 X 0 0 0 JOHN DENKLER DIRECTOR 2.00 X 0 0 0 JUSTIN DAVISON CEO 2.00 48.00 X 0 856815 33164 JAMES WILFERTH VP - SUPPORT SERVICES 2.00 40.00 X 0 301768 40778 STACY HUFF EXECUTIVE DIRECTOR 2.00 40.00 X 0 140592 3771 0 3508311 225467 0 0 1 0 0 426905 45000 3185239 229464 3657144 718873 718873 292153 0 292153 292153 292153 82520 344385 115231 -32711 -32711 4635459 1011026 0 -32711 649361 649361 226925 226925 107941 107941 500 500 OTHER SUPPLIES AND EXPE 1431273 1431273 PURHCASED SERVICES 320682 320682 DRUGS AND PHARMACEUTICA 221952 221952 MEDICAL SUPPLIES 86772 86772 32678 32678 3078084 3078084 0 0 72439 172562 1100256 173946 620905 878752 620905 8156010 10779447 10207457 11746860 163998 113316 825000 825000 988998 938316 X 972627 608560 8245832 10199984 9218459 10808544 10207457 11746860 X 1557375 32710 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 PART IV, SECTION C, LINE 1: THE BOARD OF DIRECTORS FOR THE SAINT FRANCIS FOUNDATION DOES NOT HAVE ANY COMMON DIRECTORS/TRUSTEES WITH THE ORGANIZATION IT SUPPORTS, SAINT FRANCIS MEDICAL CENTER. HOWEVER, THE SAINT FRANCIS MEDICAL CENTER BOARD OF DIRECTORS MUST APPROVE ALL CANDIDATES FOR THE BOARD OF DIRECTORS OF THE FOUNDATION BEFORE THEY MAY SERVE. THE FOUNDATION ALSO SUPPORTS SAINT FRANCIS HEALTHCARE SYSTEM, AN ENTITY RELATED TO BOTH THE FOUNDATION AND THE MEDICAL CENTER . RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1855425 1855425 1855425 1855425 1855425 1855425 1855425 1855425 1855425 1855425 0 0 620905 620905 620905 DUE TO SAINT FRANCIS HEALTHCARE SYSTEM 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 154630 131110 23520 25727 9678 GALA 272275 213275 59000 66046 3105 10675 426905 344385 82520 91773 12783 10675 115231 -32711 1 ST JOHN HENRY NEWMAN CENTER 512 N PACIFIC CAPE GIRARDEAU MO 63701 431133409 501(C)3 7000 0 CAMPUS MINISTRY CONSTRUCTION FUND CATHOLIC CHARITIES OF SOUTHERN MISSOURI 424 E MONASTERY STREET SPRINGFIELD MO 65807 800455890 501(C)3 20000 0 LIFE HOUSE CONSTRUCTION FUND SAINT MARY'S FOOD PANTRY 615 WILLIAM ST CAPE GIRARDEAU MO 63701 430653531 501(C)3 10000 0 FOOD PANTRY CONSTRUCTION FUND SOUTH SIDE FARMS WEST END BOULEVARD CAPE GIRARDEAU MO 63701 880976730 501(C)3 580361 0 FUNDS RAISED TO SUPPORT SOUTH SIDE FARMS PROJECT CAPE GIRARDEAU PUBLIC SCHOOLS 436000601 501(C)3 32000 0 FOOD BACKPACKS TO STUDENTS CTC SCHOLARSHIPS 10 5000 MEDICAL SCHOLARSHIPS 23 46000 ASSISTANCE TO EMPLOYEES 103 173925 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. FOOD BACKPACKS ARE PROVIDED ANNUALLY TO UNDER-PRIVELEDGED STUDENTS IN AREA SCHOOLS. X X X X X 0 0 0 0 1 0 0 0 0 JUSTIN DAVISON CEO 0 687462 0 157950 0 11403 0 6600 0 26564 0 889979 0 0 CARLOS ROBLES MD DIRECTOR 0 700061 0 0 0 39651 0 19800 0 26523 0 786035 0 0 SAGAR PATEL MD DIRECTOR 0 642666 0 25000 0 28671 0 19800 0 9554 0 725691 0 0 ANDREW BOLDREY MD DIRECTOR 0 516872 0 0 0 6716 0 12279 0 26492 0 562359 0 0 JAMES WILFERTH VP - SUPPORT SERVICES 0 252000 0 37800 0 11968 0 15973 0 24805 0 342546 0 0 PART I, LINE 5 EXECUTIVE BONUSES ARE BASED ON FINANCIAL PERFORMANCE OF SAINT FRANCIS MEDICAL CENTER. TODD MARCHI BOARD MEMBER 18 MARCO CONSTRUCTION PRODUCTS 0 MATT WELKER BOARD MEMBER 15000 DAY TRANSFER 0 X GIFT-IN-KIND 205 224339 FMV X STOCK/PROPERTY 1 5125 FMV X PAY-GIFT-IN-KIND 0 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 NOT IS PROVIDED TO 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 LOSS ON FUNDRAISING 32,710. 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 HEALTHCARE REAL ESTATE 211 SAINT FRANCIS DRIVE CAPE GIRARDEAU MO 63703 861891046 REAL ESTATE MO 501(C)(3) LINE 12B, II 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