2024-05-15T18:02:14-05:00 2023-06-30 430831507 ANDERS CPAS AND ADVISORS 800 MARKET STREET STE 500 ST LOUIS MO 63101 990 2022-07-01 430662499 ST FRANCIS HEALTHCARE SYSTEMS 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 195675397 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 OUR FAITH IN JESUS CHRIST 12 9 3056 0 0 0 15650071 0 0 0 -959133 137961 96615561 195537436 111306499 195675397 0 0 0 0 106508169 190768628 0 0 0 1505025 5158915 108013194 195927543 3293305 -252146 198809052 438331409 151953675 397879355 46855377 40452054 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 154762282 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. 154762282 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 0 0 0 0 0 0 0 1 1 1 0 0 0 1 7 0 3056 0 0 0 0 0 0 0 0 0 0 0 X 12 9 1 0 0 0 0 1 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 STEVEN DIRNBERGER CHAIR 2.00 2.00 X 0 0 0 JAMES BOLLINGER JR DIRECTOR 2.00 2.00 X 0 0 0 KEVIN GOVERO DIRECTOR 2.00 4.00 X 0 0 0 MIKE HIMMELBERG DIRECTOR 2.00 2.00 X 0 0 0 ADAM KIDD DIRECTOR 2.00 4.00 X 1472 0 0 JOSEPH MCLANE DIRECTOR 2.00 2.00 X 0 0 0 GINA RAFFETY DIRECTOR 2.00 2.00 X 0 0 0 KATHY SWAN DIRECTOR 2.00 2.00 X 0 0 0 JANET VARNON DIRECTOR 2.00 2.00 X 3850 0 0 DENNIS VOLLINK SECRETARY/TREASURER 2.00 4.00 X 0 0 0 LAURA YOUNGHOUSE VICE CHAIR 2.00 2.00 X 3358 0 0 JUSTIN DAVISON PRESIDENT AND CEO 2.00 48.00 X X 660207 0 32742 JEFFREY HOTOP DIRECTOR 2.00 4.00 X 0 0 0 MARYANN REESE PRESIDENT AND CEO (FORMER) 2.00 48.00 X 994743 0 5579 1663630 0 38321 2 1 1 0 0 137961 137961 71794 0 71794 71794 71794 OTHER REVENUE 195465642 195465642 195465642 195675397 195675397 0 0 151790526 123017513 28773013 38978102 31744697 7233405 1833733 72 1833661 3317673 3317673 7509 7509 195927543 154762282 41165261 0 1162992 1092029 3325273 0 48614 0 0 7085235 0 48212903 49199720 139022649 387991046 198809052 438331409 24150013 20688884 127803662 377190471 151953675 397879355 X 46855377 40452054 46855377 40452054 198809052 438331409 -252146 -6151178 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 49199720 C 49199720 INTERCOMPANY 387917381 INTEREST RECEIVABLE 73665 387991046 BONDS PAYABLE 122526466 INTERCOMPANY DUE TO 254664005 377190471 X PART X, LINE 2: THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AS OF JUNE 30, 2023 OR 2022. X X X X X 0 0 0 0 0 0 1 0 0 MARYANN REESE PRESIDENT AND CEO (FORMER) 849505 0 126000 0 19238 0 3310 0 2269 0 1000322 0 0 0 JUSTIN DAVISON PRESIDENT AND CEO 554675 0 95928 0 9604 0 7157 0 25585 0 692949 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 34876270 ADVANCED REFUNDING 0 0 0 A 101652141 3601400 1086601 2022 1 1 1 1 B 34876270 35254267 178601 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 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 CFO AT SAINT FRANCIS MEDICAL CENTER KEVIN GOVERO - CHAIRMAN 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 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 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 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 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