2025-05-15T10:13:10-05:00 2024-06-30 430831507 ANDERS CPAS AND ADVISORS 800 MARKET STREET STE 500 ST LOUIS MO 63101 990 2023-07-01 430662499 SAINT FRANCIS HEALTHCARE SYSTEM 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 200845859 0 X WWW.SFMC.NET X 1972 MO PARENT COMPANY FOR ACUTE CARE HOSPITAL - THE MISSION OF SAINT FRANCIS HEALTHCARE SYSTEM IS TO PROVIDE A MINISTRY OF HEALING, WELLNESS, QUALITY, AND LOVE INSPIRED BY OUT FAITH IN JESUS CHRIST. 12 9 3337 0 0 0 0 0 0 0 137961 93137 195537436 200752722 195675397 200845859 0 0 0 0 190768628 199452723 0 0 0 5158915 5984080 195927543 205436803 -252146 -4590944 438331409 650565719 397879355 614704609 40452054 35861110 PARENT COMPANY FOR ACUTE CARE HOSPITAL - THE MISSION OF SAINT FRANCIS HEALTHCARE SYSTEM IS TO PROVIDE A MINISTRY OF HEALING, WELLNESS, QUALITY AND LOVE INSPIRED BY OUR FAITH IN JESUS CHRIST. 0 0 161731945 PROVIDE A MINISTRY OF HEALING, WELLNESS, QUALITY AND LOVE INSPIRED BY OUR FAITH IN JESUS CHRIST. SAINT FRANCIS MEDICAL CENTER, A 306 BED ACUTE CARE HOSPITAL WAS ORGANIZED BY SAINT FRANCIS HEALTHCARE SYSTEM. 161731945 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 19 0 1 3337 1 0 0 0 0 0 0 0 0 0 0 X 12 9 1 0 0 0 0 1 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 KEVIN GOVERO DIRECTOR 2.00 2.00 X 76 0 0 DENNIS VOLLINK SECRETARY/TREASURER 2.00 2.00 X 0 0 0 STEVEN DIRNBERGER CHAIR 2.00 2.00 X 214 0 0 JAMES BOLLINGER JR DIRECTOR 2.00 2.00 X 214 0 0 JOSEPH MCLANE DIRECTOR 2.00 2.00 X 135 0 0 GINA RAFFETY DIRECTOR 2.00 2.00 X 391 0 0 JANET VARNON DIRECTOR 2.00 2.00 X 4132 0 0 LAURA YOUNGHOUSE VICE CHAIR 2.00 2.00 X 5005 0 0 MIKE HIMMELBERG DIRECTOR 2.00 2.00 X 0 0 0 ADAM KIDD DIRECTOR 2.00 2.00 X 171 0 0 KATHY SWAN DIRECTOR 2.00 2.00 X 0 0 0 JEFFREY HOTOP DIRECTOR 2.00 2.00 X 0 0 0 JUSTIN DAVIDSON PRESIDENT/CEO 40.00 8.00 X 856815 0 33164 MARYANN REESE PRESIDENT/CEO (FORMER) 0.00 0.00 X 850990 0 0 1718143 0 33164 2 1 1 0 YEXT INC 61 NINTH AVENUE NEW YORK NY 10011 PATIENT SURVEYS 129067 RV MERGER CO INCHEALTHGRADES MARKETPLA 1423 RED VENTURES DRIVE FORT MILL SC 29707 PATIENT SURVEYS 115000 2 93137 93137 OTHER REVENUE 900099 200752722 200752722 200752722 200845859 200845859 0 0 157799008 127816222 29982786 41653715 33915723 7737992 2716329 2716329 3267751 3267751 205436803 161731945 43704858 0 1092029 1223270 48614 170588 49199720 49199720 387991046 599972141 438331409 650565719 20688884 20224556 377190471 594480053 397879355 614704609 X 40452054 35861110 40452054 35861110 438331409 650565719 -4590944 0 X 0 1 X 1 0 X X 1 SAINT FRANCIS MEDICAL CENTER 237246265 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 INVESTMENTS - LONG TERM 49199720 C 49199720 INTERCOMPANY 599849638 INTEREST RECEIVABLE 122503 599972141 BONDS PAYABLE 117169040 INTERCOMPANY DUE TO 477311013 594480053 X PART X, LINE 2: THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AS OF JUNE 30, 2024 OR 2023. X X X X X 1 0 0 0 0 0 1 0 0 JUSTIN DAVIDSON PRESIDENT/CEO 687462 0 157950 0 11403 0 6600 0 26564 0 889979 0 0 0 MARYANN REESE PRESIDENT/CEO (FORMER) 850990 0 0 0 0 0 0 0 0 0 850990 0 0 0 PART I, LINE 6 COMPENSATION IS CONTINGENT UPON NET EARNINGS OF RELATED ORG. EXECUTIVE BONUS IS BASED ON ATTAINMENT OF STRATEGIC GOALS. A IND DEV AUTH OF CAPE GIRARDEAU 431193901 139404HQ3 2022-03-03 101652141 REFINANCE EXISTING DEBT 0 0 0 B IND DEV AUTH OF CAPE GIRARDEAU 431193901 139404GB7 2016-11-16 34270681 ADVANCED REFUNDING 0 0 0 A 101652141 3601400 1086601 2022 1 1 1 1 B 34270681 35254267 605409 2016 0 1 1 1 A 0 1 0 0 0 0 0 B 0 1 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 ADAM KIDD BOARD MEMBER 180 KIDDS OIL COMPANY, INC. 0 GINA RAFFERTY BOARD MEMBER 4168 CASH-BOOK JOURNAL 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION SAINT FRANCIS HEALTH DEVELOPMENT (A RELATED ORGANIZATION) OWNS 100% OF BLACK RIVER REAL ESTATE (BRRE) WHO HAS LOANS WITH FIRST MIDWEST BANK. SAINT FRANCIS HEALTH DEVELOPMENT GUARANTEES A PORTION OF THE OUTSTANDING LOANS. FORM 990, PART VI, SECTION A, LINE 2 A BUSINESS RELATIONSHIP IS CONSIDERED TO EXIST AMONGST OFFICERS AND/OR DIRECTORS OF SAINT FRANCIS HEALTHCARE SYSTEM (SFHS) WHO ALSO SERVE AS OFFICERS AND/OR DIRECTORS OF SAINT FRANCIS HEALTH DEVELOPMENT SERVICES, INC., WHICH IS A RELATED TAXABLE ENTITY OF SAINT FRANCIS HEALTHCARE SYSTEM. THE FOLLOWING OFFICERS AND/OR DIRECTORS SERVE ON BOTH THE SAINT FRANCIS HEALTHCARE SYSTEM AND SAINT FRANCIS HEALTH DEVELOPMENT SERVICES, INC. BOARD OF DIRECTORS: JUSTIN DAVISON - PRESIDENT AND CEO KEVIN GOVERO - MEMBER OF SFHS BOARD OF DIRECTORS ADAM KIDD - MEMEBER OF SFHS BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7A THE BISHOP APPROVES POSSIBLE NOMINEES TO THE BOARD OF DIRECTORS. THE CURRENT BOARD VOTES ON THE NOMINEES. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS ARE SUBJECT TO THE BISHOP'S APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS NOT 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 TOP OFFICIALS ARE PAID THROUGH SAINT FRANCIS HEALTHCARE SYSTEM. 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. THE BOARD'S DECISION FOR THE COMPENSATION OF THE PRESIDENT AND CEO IS DIRECTED TO GRANT THE EXECUTIVE TEAM THEIR PAY RAISE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE MEDICAL CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST. IMMEDIATE CONVENIENT CARE LLC 1702 NORTH KINGSHIGHWAY MO 63701 271364226 HEALTHCARE MO SAINT FRANCIS HEALTHCARE SYSTEM IMMEDIATE CONVENIENT CARE - PERRYVILLE LLC 1508 EDGEMONT BLVD PERRYVILLE MO 63775 421741225 HEALTHCARE MO SAINT FRANCIS HEALTHCARE SYSTEM 48 DOCTORS PARK LLC 211 SAINT FRANCIS DRIVE CAPE GIRARDEAU MO 63703 861898104 HEALTHCARE MO SAINT FRANCIS HEALTHCARE SYSTEM SAINT FRANCIS MEDICAL PARTNERS 211 SAINT FRANCIS DRIVE CAPE GIRARDEAU MO 63703 431869973 HEALTHCARE MO SAINT FRANCIS HEALTHCARE SYSTEM SAINT FRANCIS MEDICAL CENTER 211 SAINT FRANCIS DRIVE CAPE GIRARDEAU MO 63703 237246265 HEALTHCARE MO 501(C)(3) LINE 3 SFHS 1 SAINT FRANCIS FOUNDATION 211 SAINT FRANCIS DRIVE CAPE GIRARDEAU MO 63703 431111276 FUND DEV. MO 501(C)(3) LINE 12B, II 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 SE 211 SAINT FRANCIS DRIVE CAPE GIRARDEAU MO 63703 470849798 HOLDING CO. MO SFHS C 1.00000 0 SAINT FRANCIS HEALTH PLANS LLC 211 SAINT FRANCIS DRIVE CAPE GIRARDEAU MO 63703 830526145 HOLDING CO. MO SFHS C 1.00000 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 SAINT FRANCIS MEDICAL CENTER A FMV