Nonprofit · EIN 43-1099253
ST FRANCIS HOSPITAL FOUNDATION
Tax-exempt · MARYVILLE, MO 64468
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $892,206 | $654,627 | $237,579 | $7,338,249 | $38,188 | $7,300,061 |
| December 31, 2023 | 990 | $725,003 | $659,190 | $65,813 | $6,650,465 | $0 | $6,650,465 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $375,493
- of which government grants
- $25,000
- Program service revenue
- $0
- Investment income
- $516,557
- Net gain from sales of assets
- $409,061
- Net income from fundraising events
- $156
- Other revenue
- $156
Expenses
- Grants and similar amounts paid
- $621,718
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $651,463
- Management and general (functional)
- $47
- Fundraising (functional)
- $3,117
Balance sheet and other
- Total assets, start of year
- $6,650,465
- Total assets, end of year
- $7,338,249
- Total liabilities, end of year
- $38,188
- Net assets, end of year
- $7,300,061
- Land, buildings and equipment
- $369,730
- Publicly traded securities
- $6,605,779
- Net assets without donor restrictions
- $405,080
- Net assets with donor restrictions
- $6,894,981
- Gross receipts
- $2,016,688
- Employees
- 0
- Volunteers
- 149
- Year formed
- 1976
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE BAUMGARTNER | DIRECTOR Trustee or director | 1 | $0 |
| DARREN FARNAN | DIRECTOR Trustee or director | 1 | $0 |
| PEGGY YOUNGER | DIRECTOR Trustee or director | 1 | $0 |
| BRITTNEY MATOUSEK | DIRECTOR Trustee or director | 1 | $0 |
| KELLY STELTER | DIRECTOR Trustee or director | 1 | $0 |
| TARYN HENRY | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT NIELSON | DIRECTOR Trustee or director | 1 | $0 |
| DOUG SUTTON | DIRECTOR Trustee or director | 1 | $0 |
| JUDY FRUEH | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH BAKER CHRISTIANSEN | DIRECTOR Trustee or director | 1 | $0 |
| RICK CARTER | DIRECTOR Trustee or director | 1 | $0 |
| TERI HARR | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ALLISON HOFFMANN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE BAUMGARTNER | DIRECTOR Trustee or director | 1 | $0 |
| DARREN FARNAN | DIRECTOR Trustee or director | 1 | $0 |
| PEGGY YOUNGER | DIRECTOR Trustee or director | 1 | $0 |
| BRITTNEY MATOUSEK | DIRECTOR Trustee or director | 1 | $0 |
| KELLY STELTER | DIRECTOR Trustee or director | 1 | $0 |
| TARYN HENRY | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT NIELSON | DIRECTOR Trustee or director | 1 | $0 |
| DOUG SUTTON | DIRECTOR Trustee or director | 1 | $0 |
| JUDY FRUEH | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH BAKER CHRISTIANSEN | DIRECTOR Trustee or director | 1 | $0 |
| RICK CARTER | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 |
| TERI HARR | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ALLISON HOFFMANN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2016 S MAIN ST, MARYVILLE, MO 64468-2655
- Principal officer (990 for 2024)
- KATY GUMM, SAME AS C ABOVE, MARYVILLE, MO 64468
- Signed the 990
- TERI HARR, PRESIDENT
- Phone
- (660) 562-2600
- Return prepared by
- MERRILL ESPEY & WASHBURN PC
Mission
TO SUPPORT MOSAIC HOSPITAL OF MARYVILLE, MO IN MEETING THE HEALTH CARE NEEDS OF THE COMMUNITY.
Program accomplishments
- THE RECIPIENT ORGANIZATION IS MOSIAC HOSPITAL OF MARYVILLE, MO PAYMENTS TO THE HOSPITAL ARE FOR EQUIPMENT PURCHASES, RENOVATIONS AND OTHER SUPPORT DEEMED APPROPRIATE BY THE BOARD.Expenses $625,889 · grants $595,644
- HOSPICE CARE FOR TERMINAL PATIENTSExpenses $20,074 · grants $20,074
- NURSING SCHOLARSHIPSExpenses $5,500 · grants $5,500
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1099253
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,338,249
- Income (IRS master file)
- $2,016,688
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $892,206 | $654,627 | $7,338,249 | IRS |
| 990 | December 2023 | $725,003 | $659,190 | $6,650,465 | XML |
| 990 | December 2022 | $525,426 | $761,131 | $6,052,023 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 43-1099253).
Questions about ST FRANCIS HOSPITAL FOUNDATION
- What is the EIN of ST FRANCIS HOSPITAL FOUNDATION?
- The employer identification number (EIN) of ST FRANCIS HOSPITAL FOUNDATION is 43-1099253.
- Is ST FRANCIS HOSPITAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to ST FRANCIS HOSPITAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST FRANCIS HOSPITAL FOUNDATION 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 ST FRANCIS HOSPITAL FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST FRANCIS HOSPITAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST FRANCIS HOSPITAL FOUNDATION?
- The 990 for the year ended December 31, 2024 names KATY GUMM.
- Who are the officers and directors of ST FRANCIS HOSPITAL FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does ST FRANCIS HOSPITAL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $892,206, expenses of $654,627 and total assets of $7,338,249 at year end.
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