2026-05-15T14:20:47-05:00 2025-06-30 430831507 ANDERS CPAS AND ADVISORS 800 MARKET STREET SUITE 500 ST LOUIS MO 63101 990 2024-07-01 861891046 SAINT FRANCIS HEALTHCARE REAL ESTATE SAIN 5733313000 211 SAINT FRANCIS DRIVE CAPE GIRARDEAU MO 63703 MATTHEW BRANDT CHIEF FINANCIAL OFFICER 5733313000 2026-05-15 1 0 MARK G HINSEN P00047496 3146555500 2024 2025-03-06 01:10:19Z MATTHEW BRANDT 211 SAINT FRANCIS DRIVE CAPE GIRARDEAU MO 63703 25100309 0 X WWW.SFMC.NET X 2022 MO 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. 2 2 0 0 0 0 0 0 0 0 -100434 702961 23674815 24351753 23574381 25054714 0 0 0 0 0 0 0 0 0 30182433 29743377 30182433 29743377 -6608052 -4688663 208504437 201849716 8767123 6801065 199737314 195048651 X 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. 0 0 29743377 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. 29743377 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 44 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 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 DENNIS VOLLINK DIRECTOR 0.00 2.00 X 0 0 0 SUSAN TOMLIN SECRETARY 0.00 2.00 X 5341 0 0 JUSTIN DAVISON PRESIDENT & CEO 2.00 46.00 X 0 1032125 33662 5341 1032125 33662 0 0 1 0 CCI PAPLAR BLUFF LLC 8902 N MERIDIAN ST SUITE 205 INDIANAPOLIS IN 46260 FLOORING 747717 REALTY TRUST GROUP LLC 2220 SUTHERLAND AVE KNOXVILLE TN 37919 REAL ESTATE 686666 2 24327883 0 24327883 24327883 24327883 748556 45595 702961 702961 702961 OTHER REVENUE 900099 23870 23870 23870 25054714 25054714 0 0 5853 5853 5889653 5889653 36381 36381 9505389 9505389 1457384 1457384 LEASED EMPLOYEES 8610207 8610207 REPAIRS & MAINTENANCE 1495543 1495543 PURCHASED SERVICES 1308510 1308510 SUPPLIES 698955 698955 735502 735502 29743377 29743377 0 0 6790116 3870286 94048 106838 99556 101698 35814 121339 221700857 28273786 197967351 193427071 137709 3517552 4084775 208504437 201849716 644825 848217 2431 8119867 5952848 8767123 6801065 X 199737314 195048651 199737314 195048651 208504437 201849716 -4688663 0 X 0 1 X 1 0 X X 2 SAINT FRANCIS HEALTH CARE SYSTEM 430662499 3 1 0 0 SAINT FRANCIS MEDICAL CENTER 237246265 3 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18544187 18544187 138414027 9433892 128980135 58544103 18839894 39704209 6198540 6198540 193427071 LEASE LIABILITY 4102521 OTHER LIABILITIES 1850327 5952848 X 0 0 0 0 0 0 0 0 0 JUSTIN DAVISON PRESIDENT & CEO 0 709992 0 138775 0 183358 0 6900 0 26762 0 1065787 0 0 FORM 990, PART VI, SECTION A, LINE 2 A BUSINESS RELATIONSHIP IS CONSIDERED TO EXIST AMONGST OFFICERS AND/OR DIRECTORS OF SAINT FRANCIS HEALTHCARE REAL ESTATE (SFHRE) WHO ALSO SERVE AS OFFICERS AND/OR DIRECTORS OF SAINT FRANCIS HEALTHCARE SYSTEM, INC., WHICH IS A RELATED NON-TAXABLE ENTITY OF SAINT FRANCIS HEALTHCARE REAL ESTATE. THE FOLLOWING OFFICERS AND/OR DIRECTORS SERVE ON BOTH THE SAINT FRANCIS HEALTHCARE SYSTEM AND SAINT FRANCIS HEALTHCARE REAL ESTATE BOARD OF DIRECTORS: JUSTIN DAVISON - PRESIDENT AND CEO AT SAINT FRANCIS MEDICAL CENTER DENNIS VOLLINK - SECRETARY/TREASURER OF SFHS BOARD OF DIRECTORS SUSAN TOMLIN - MEMEBER OF SFHDS 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 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. 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. THE CHAIR OF THE BOARD THEN DIRECTS THE VICE PRESIDENT OF FINANCE TO IMPLEMENT THE BOARD'S DECISION FOR THE COMPENSATION OF THE PRESIDENT AND CEO AND THEN 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 CAPE GIRARDEAU 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 0 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 SYSTEM 211 SAINT FRANCIS DRIVE CAPE GIRARDEAU MO 63703 430662499 HOLDING COMPANY 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