SAINT FRANCIS MEDICAL CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SAINT FRANCIS MEDICAL CENTER (EIN 23-7246265)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-05
IRS object ID
202041269349300419
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-05T08:50:55-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430352985PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERBER ECK & BRAECKEL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13401 OFFICE PARK DRIVEAddressLine1Txt
CityMARIONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62959ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237246265EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT FRANCIS MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAINBusinessNameControlTxt
Phone5733313000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 SAINT FRANCIS DRIVEAddressLine1Txt
CityCAPE GIRARDEAUCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUSTIN DAVISONPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone5733313000PhoneNum
Signature2020-04-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMBER HALSTEADPreparerPersonNm
PTINP01343727PTIN
Phone6189938724PhoneNum
Preparation2020-04-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.220.86.152IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-13IPDt
IP Tm07:31:07IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2B596217D46A1DF02F7DFC32C28E45542AFB7B54AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARYANN REESEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 SAINT FRANCIS DRIVEAddressLine1Txt
CityCAPE GIRARDEAUCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$699,873,163GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SFMC.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE MISSION OF SAINT FRANCIS MEDICAL CENTER IS TO PROVIDE A MINISTRY OF HEALING, WELLNESS, QUALITY AND LOVE INSPIRED BY OUR FAITH IN JESUS CHRIST.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3356TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$18,129,620TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$670,999PYContributionsGrantsAmt
CY Contributions Grants$278,537CYContributionsGrantsAmt
PY Program Service Revenue$506,652,740PYProgramServiceRevenueAmt
CY Program Service Revenue$545,808,319CYProgramServiceRevenueAmt
PY Investment Income$27,789,243PYInvestmentIncomeAmt
CY Investment Income$34,722,756CYInvestmentIncomeAmt
PY Other Revenue$3,164,170PYOtherRevenueAmt
CY Other Revenue$4,475,864CYOtherRevenueAmt
PY Total Revenue$538,277,152PYTotalRevenueAmt
CY Total Revenue$585,285,476CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$231,838,028PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$244,577,767CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$241,383,256PYOtherExpensesAmt
CY Other Expenses$282,843,992CYOtherExpensesAmt
PY Total Expenses$473,221,284PYTotalExpensesAmt
CY Total Expenses$527,421,759CYTotalExpensesAmt
PY Revenues Less Expenses$65,055,868PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,863,717CYRevenuesLessExpensesAmt
Total Assets BOY$940,849,901TotalAssetsBOYAmt
Total Assets EOY$990,506,091TotalAssetsEOYAmt
Total Liabilities BOY$235,299,841TotalLiabilitiesBOYAmt
Total Liabilities EOY$237,532,535TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$705,550,060NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$752,973,556NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAINT FRANCIS MEDICAL CENTER IS A 306-BED FACILITY SERVING MORE THAN 650,000 PEOPLE THROUGHOUT MISSOURI, ILLINOIS, KENTUCKY, TENNESSEE, AND ARKANSAS. THE MEDICAL CENTER PROVIDES COMPREHENSIVE INPATIENT ACUTE CARE SERVICES FOR MEDICAL AND SURGICAL PATIENTS SPECIALIZING IN ORTHOPEDICS, NEUROSURGERY, CARDIOVASCULAR SERVICES, ONCOLOGY, DISEASE MANAGEMENT, GASTROENTEROLOGY, MATERNAL-CHILD HEALTH AND NEUROLOGY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$520,348,969ExpenseAmt
Revenue$559,569,129RevenueAmt
DescSINCE ITS FOUNDING IN 1875, SAINT FRANCIS MEDICAL CENTER'S (SFMC) MISSION HAS BEEN TO PROVIDE HEALTH CARE SERVICES TO EVERYONE, REGARDLESS OF RACE, CREED, GENDER, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF SFMC, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES. IN FULFILLING OUR MISSION TO SERVE RESIDENTS OF CAPE GIRARDEAU AND THE SURROUNDING REGION, SFMC PROVIDES: -FREE AND/OR SUBSIDIZED CARE WHEN NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY COEXIST. THIS PAST YEAR, SFMC PROVIDED OVER $141 MILLION IN FREE AND/OR SUBSIDIZED CARE.-CARE FOR PERSONS COVERED BY GOVERNMENTAL PROGRAMS THAT REIMBURSE BELOW ACTUAL COST.-HEALTH SCREENINGS AND EDUCATIONAL PROGRAMS TO SUPPORT THE HEALTHCARE NEEDS OF THE COMMUNITY. SFMC PROVIDES A VARIETY OF WELLNESS PROGRAMS, COMMUNITY HEALTH EDUCATION ACTIVITIES, SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDER-SERVED AND PARTICIPATES IN A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. SFMC SERVED 10,426 INPATIENTS, 42,297 EMERGENCY PATIENTS AND 179,739 OUTPATIENTS DURING THE FISCAL YEAR (FY) ENDING JUNE 30, 2019. DURING FY 2019, SFMC HAD A TOTAL OF 47,465 PATIENT DAYS IN ITS MEDICAL/SURGICAL, CRITICAL CARE, OBSTETRIC, AND REHABILITATION CARE UNITS. SFMC PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS, FOR WHICH IT IS REIMBURSED BELOW COST. RECOGNIZING ITS MISSION IN THE COMMUNITY, SFMC PROVIDES SERVICES TO BOTH MEDICARE AND MEDICAID PATIENTS. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS IN EXCESS OF $77.6 MILLION IN FY 2019. CHARITY CARE IS PROVIDED IN THE FORM OF MANY REDUCED-PRICE AND FREE SERVICES OFFERED THROUGHOUT THE YEAR. SFMC STRONGLY BELIEVES THESE PROGRAMS AND SERVICES FILL A REAL NEED IN THE COMMUNITY. THESE PROGRAMS AND SERVICES INCLUDE THE FOLLOWING: -PARTICIPATION IN AND/OR SPONSORSHIP OF MANY COMMUNITY HEALTH FAIRS. THESE EVENTS RANGE FROM CHILDREN'S SPECIAL EVENTS TO SENIOR HEALTH FAIRS. TOTAL ATTENDANCE AT THESE ACTIVITIES EXCEEDED 7,000 DURING FY 2019. -SFMC SPONSORS THE REGIONAL ARTHRITIS CENTER, OFFERING INFORMATION AND ASSISTANCE TO PEOPLE THROUGHOUT SOUTHEAST MISSOURI. -FREE OR DISCOUNTED HEALTH SCREENINGS (CHOLESTEROL, BLOOD PRESSURE, GLAUCOMA, BLOOD SUGAR, ETC.) PROVIDED AT HEALTH FAIRS AND COMMUNITY HEALTH EDUCATION PROGRAMS, AS WELL AS OUR WEEKLY WEDNESDAY MORNING HEART HEALTH SCREENINGS.-COMMUNITY HEALTH FORUMS WERE OFFERED ON TOPICS SUCH AS ARTHRITIS, DIABETES, CARDIOVASCULAR FITNESS, CHILDREN'S HEALTH AND SAFETY, NUTRITION, BREAST CANCER AND OSTEOPOROSIS. OTHER WELLNESS PROGRAMS SUCH AS WEIGHT MANAGEMENT AND SMOKING CESSATION ARE SUBSIDIZED BY SFMC AND OFFERED FOR A NOMINAL FEE.-CHILDBIRTH, SIBLINGS, BREASTFEEDING AND INFANT CARE CLASSES ARE PROVIDED FREE OF CHARGE TO EXPECTANT MOTHERS AND YOUNG FAMILIES.-SFMC SPONSORS HEALTHCARE SPEAKERS FOR COMMUNITY EVENTS AND CIVIC MEETINGS. SFMC STAFF PRESENTS FREE PROGRAMS ON A VARIETY OF HEALTH AND WELLNESS TOPICS TO VARIOUS COMMUNITY, SCHOOL AND CHURCH GROUPS THROUGHOUT THE YEAR. -SEVERAL SFMC OUTPATIENT CLINICS ARE OFFERED AT REDUCED FEE OR NO COST TO PATIENTS AND THEIR FAMILIES. THE CLINICS ADDRESS DIABETIC FOOT CARE, GENETICS, ORTHOPEDICS AND SPORTS INJURIES. -SFMC PROVIDES FREE FIRST AID SERVICES AT THE WEEKLONG SEMO DISTRICT FAIR IN CAPE GIRARDEAU. MEDICAL CENTER PERSONNEL STAFF THE FIRST AID STATION AND PROVIDE MINOR MEDICAL SERVICES TO HUNDREDS OF PEOPLE DURING THE COURSE OF THE WEEK. SFMC ALSO PROVIDES STAFF AND FIRST AID MATERIALS FOR OTHER CIVIC FUNCTIONS DURING THE FISCAL YEAR. -SFMC PROVIDES FREE MEETING ROOM SPACE AND RELATED ASSISTANCE TO MANY HEALTHCARE SUPPORT GROUPS. SEVERAL HUNDRED PEOPLE REGULARLY PARTICIPATE IN THESE SUPPORT GROUPS FOR DISEASES AND DISORDERS INCLUDING BREAST CANCER, MUSCULAR DYSTROPHY, SLEEP DISTURBANCE, HEAD INJURIES, LARYNGECTOMY, HEART SURGERY, DIGESTIVE DISEASES, PARKINSON'S, ARTHRITIS, MULTIPLE SCLEROSIS AND STROKES, AS WELL AS GRIEF SUPPORT FOR PEOPLE WHO HAVE LOST A LOVED ONE TO ILLNESS, INJURY OR DISEASE. -SFMC PROVIDES FINANCIAL AND IN-KIND SUPPORT FOR ACTIVITIES OF LOCAL CHARITIES SUCH AS THE AMERICAN CANCER SOCIETY, AMERICAN DIABETES ASSOCIATION, THE AMERICAN ARTHRITIS ASSOCIATION, THE MARCH OF DIMES, THE AMERICAN HEART ASSOCIATION AND THE AMERICAN LUNG ASSOCIATION. -SCHOLARSHIPS AND TUITION REIMBURSEMENT ARE AWARDED ANNUALLY BY SFMC TO UNDERGRADUATE AND GRADUATE STUDENTS ENROLLED IN VARIOUS HEALTHCARE CURRICULUMS. THE VALUE OF THIS INVESTMENT IN THE ADVANCEMENT OF EXISTING CARE PROVIDERS AND THE EDUCATION OF FUTURE CARE PROVIDERS WAS $155,107 IN FY 2019. -SFMC SPONSORS MEDICAL MINUTE. THESE WEEKLY EDUCATIONAL PROGRAMS, PRODUCED IN COOPERATION WITH MEMBERS OF THE MEDICAL COMMUNITY, PROVIDES INFORMATION ON NEW TECHNOLOGY AND PROCEDURES, TREATMENT FOR DISEASES AND DISORDERS, AND GENERAL MEDICAL EDUCATION TO AREA PATIENTS. -SFMC PROVIDES FREE INTERNET LIBRARY SEARCHES ON HEALTHCARE TOPICS TO AREA RESIDENTS WHO DO NOT HAVE OTHER ACCESS. HOSPITAL EDUCATION STAFF CONDUCTS THE SEARCH AND FAX OR EMAIL MATERIALS. -SFMC PROVIDES EMERGENCY CARE, CLOTHING AND PHARMACEUTICALS TO CHILDREN IN NEED THROUGH THE SAINT FRANCIS FOUNDATION CHILDREN HELPING CHILDREN FUND. -DURING FY 2019 SFMC VOLUNTEERS CONTRIBUTED APPROXIMATELY 26,014 HOURS OF SERVICE TO OUR PATIENTS, THEIR FAMILIES AND THE COMMUNITY. THE VALUE OF THIS CONTRIBUTION IS ESTIMATED AT OVER $204,000 AND IS GIVEN BACK TO THE COMMUNITY THROUGH LOWER COSTS IN PATIENT CARE SERVICES AND WELLNESS PROGRAMS SUCH AS THOSE DESCRIBED ELSEWHERE IN THIS DOCUMENT. -DURING FY 2019 SFMC PROVIDED 2,292 FREE MAMMOGRAMS AND ULTRASOUNDS TO AREA WOMEN WHO COULD NOT AFFORD THIS POTENTIALLY LIFESAVING SCREENING. THE VALUE OF THIS CONTRIBUTION IS ESTIMATED AT MORE THAN $100,406.Desc
Total Program Service Expenses$520,348,969TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow AccountYes (1)EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document161IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3356EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUSTIN DAVISONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5733313000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 SAINT FRANCIS DRIVEAddressLine1Txt
CityCAPE GIRARDEAUCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63703ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KEVIN GOVERO
VICE CHAIR OF BOARD2.004.00Yes (X)$0$0$0
DONALD KAVERMAN
CHAIR OF BOARD2.004.00Yes (X)$0$0$0
MICHAEL TRUEBLOOD
DIRECTOR2.002.00Yes (X)$0$0$0
WILLIAM STAHR
DIRECTOR2.002.00Yes (X)$0$0$0
JANET VARNON
DIRECTOR2.002.00Yes (X)$0$0$0
JOEY MCLANE
DIRECTOR2.002.00Yes (X)$0$0$0
GINA RAFFETY
DIRECTOR2.002.00Yes (X)$0$0$0
DENNIS VOLLINK
DIRECTOR2.002.00Yes (X)$0$0$0
JAMES BOLLINGER JR
DIRECTOR2.002.00Yes (X)$0$0$0
STEVEN DIRNBERGER
SECRETARY/TREASURER DIRECT2.002.00Yes (X)$0$0$0
JULIE WOODRUFF
CNO40.00$265,309$0$13,303Yes (X)
MARYANN REESE
PRESIDENT & CEO40.006.00$1,136,518$0$22,925Yes (X)
STEVEN OGBURN
VP AMBULATORY SERVICES40.00$366,611$0$39,760Yes (X)
THOMAS S DIEMER MD
CHIEF MEDICAL OFFICER40.00$695,448$0$32,796Yes (X)
GERRY SALTER
VP OF PROF SERVICES40.00$276,043$0$38,274Yes (X)
STEPHANIE LAPIERRE
CHIEF PERFORMANCE IMPROVEM40.00$246,612$0$13,249Yes (X)
JAMES WILFERTH
VP FOUNDATION AND MARKETIN40.002.00$231,911$0$35,651Yes (X)
JAMES BURKE
CHIEF ADMINISTRATIVE OFFIC40.00$593,277$0$24,471Yes (X)
DAVID PRATHER
CFO40.002.00$396,364$0$30,715Yes (X)
JASON EWING
CHIEF INFORMATION OFFICER40.00$116,734$0$16,264Yes (X)
MICHAEL FREEMAN MD
GASTROENTEROLOGIST40.00$869,726$0$30,816Yes (X)
BRANDON SCOTT DO
NEUROSURGEON40.00$1,384,309$0$23,025Yes (X)
CHAD STASIK MD
CARDIOTHORACIC SURGEON40.00$908,620$0$39,494Yes (X)
KAYWAN GAMADIA DO
NEUROSURGEON40.00$1,390,173$0$30,310Yes (X)
WILSON PARIS MD
GASTROENTEROLOGIST40.00$808,757$0$39,493Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,686,412TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$430,546TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K296IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CAPE ANESTHESIA GROUP INC
PO BOX 1777CAPE GIRARDEAUMO63702ANESTHESIA SERV$7,947,438
ORTHOPEDIC ASSOCIATES OF SEMO PC OF SOUT
48 DRS PARKCAPE GIRARDEAUMO63701ORTHOPEDIC SERV$6,409,438
INTERNAL MEDICINE ASSOC OF SE MO LLC
225 PHYSICIANS PARK DRIVEPOPLAR BLUFFMO63901PHYSCIAN SERVICES$4,086,482
HOSPITAL HOUSEKEEPING SERVICES LLC
PO BOX 734367DALLASTX75373HOUSEKEEPING$3,449,895
CAPE NEUROSURGICAL ASSOCIATES PC
150 S MT AUBURN ROAD SUITE 320CAPE GIRARDEAUMO637030000NEUROSURGICAL SERV$1,160,118
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K213CntrctRcvdGreaterThan100KCnt
Related Organizations$203,634RelatedOrganizationsAmt
All Other Contributions$74,903AllOtherContributionsAmt
Total Contributions$278,537TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE621400$524,778,592$524,778,592
PHARMACY446110$15,612,322$15,612,322
LAB FEES621500$2,489,318$2,489,318
FITNESS CENTER624110$2,225,278$2,225,278
WELLNESS PROGRAMS624100$395,374$395,374

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$307,435TotalRevenueColumnAmt
Related Or Exempt Func Income$279,455RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$27,980UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$545,808,319TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,894,981TotalRevenueColumnAmt
Related Or Exempt Func Income$8,062,655RelatedOrExemptFuncIncomeAmt
Exclusion$2,832,326ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$639,177RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$639,177RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$639,177TotalRevenueColumnAmt
Exclusion$639,177ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$138,164,036SecuritiesAmt
Other$251,426OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$114,364,697SecuritiesAmt
Other$222,990OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$23,799,339SecuritiesAmt
Other$28,436OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,827,775TotalRevenueColumnAmt
Related Or Exempt Func Income$23,827,775RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ELECTRONIC HEALTH RECORDS900099$1,560,075$1,560,075
CAFETERIA SALES722514$1,227,465$1,227,465
MEDICAL RECORDS621990$567,127$567,127

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$482,020TotalRevenueColumnAmt
Exclusion$482,020ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,836,687OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$585,285,476TotalRevenueColumnAmt
Related Or Exempt Func Income$559,569,129RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$18,129,620UnrelatedBusinessRevenueAmt
Exclusion$7,308,190ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,324,827TotalAmt
Management And General$4,324,827ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$193,663,960TotalAmt
Program Services$191,490,537ProgramServicesAmt
Management And General$2,173,423ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,153,836TotalAmt
Program Services$6,153,836ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,399,120TotalAmt
Program Services$28,399,120ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,036,024TotalAmt
Program Services$12,036,024ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$460,337TotalAmt
Management And General$460,337ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$114,203TotalAmt
Management And General$114,203ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,688,463TotalAmt
Program Services$15,688,463ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,870,626TotalAmt
Program Services$1,870,626ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,434,652TotalAmt
Program Services$28,434,652ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,231,846TotalAmt
Program Services$11,231,846ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,254,067TotalAmt
Program Services$4,254,067ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$470,428TotalAmt
Program Services$470,428ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,782,942TotalAmt
Program Services$5,782,942ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,009,846TotalAmt
Program Services$35,009,846ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,672,137TotalAmt
Program Services$4,672,137ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$56,989,116$56,989,116
OTHER EXP$51,627,416$51,627,416
DRUGS$39,602,567$39,602,567
FRA TAX$19,538,832$19,538,832

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,096,514TotalAmt
Program Services$7,096,514ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$527,421,759TotalAmt
Program Services$520,348,969ProgramServicesAmt
Management And General$7,072,790ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,608,918BOYAmt
EOY$43,920,471EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,112,861BOYAmt
EOY$7,607,842EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,512,596BOYAmt
EOY$59,495,424EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,881,441BOYAmt
EOY$11,207,378EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,879,523BOYAmt
EOY$17,561,961EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$618,725,325LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$323,908,391LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$311,998,499BOYAmt
EOY$294,816,934EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$490,989,061BOYAmt
EOY$546,780,289EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$7,765,005BOYAmt
EOY$7,036,768EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,101,997BOYAmt
EOY$2,079,024EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$940,849,901BOYAmt
EOY$990,506,091EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,068,246BOYAmt
EOY$91,377,179EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,231,595BOYAmt
EOY$146,155,356EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$235,299,841BOYAmt
EOY$237,532,535EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$705,550,060BOYAmt
EOY$752,973,556EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$705,550,060BOYAmt
EOY$752,973,556EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$940,849,901BOYAmt
EOY$990,506,091EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$57,863,717ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$364,248NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$10,075,973OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,386,950OtherCostOrOtherBasisAmt
Book Value$8,386,950BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$244,430,758OtherCostOrOtherBasisAmt
Depreciation$106,128,810DepreciationAmt
Book Value$138,301,948BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$345,663,343OtherCostOrOtherBasisAmt
Depreciation$209,329,425DepreciationAmt
Book Value$136,333,918BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,244,274OtherCostOrOtherBasisAmt
Depreciation$8,450,156DepreciationAmt
Book Value$11,794,118BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$294,816,934TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$585,672,697TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$364,248NetUnrealizedGainsInvstAmt
Other Revenue$22,973OtherRevenueAmt
Revenue Not Reported$387,221RevenueNotReportedAmt
Revenue Subtotal$585,285,476RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$585,285,476TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$527,421,759TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$527,421,759ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$527,421,759TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AT JUNE 30, 2019 OR 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN INTEREST IN NET ASSETS OF SFF $(22,973)
PART XIII - SUPPLEMENTAL FINANCIAL INFORMATIONTHE DIFFERENCE BETWEEN THE REVENUES AND THE NET ASSETS ON THE AUDITED FINANCIAL STATEMENTS AND THOSE REPORTED ON THE 990 REPRESENTS AN INCREASE IN AUXILIARY FUNDS OF $48,052 AND A DECREASE OF AUXILIARY CASH OF $39,270.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted Care0FPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$30,063,364TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,288,809DirectOffsettingRevenueAmt
Net Community Benefit Expns$18,774,555NetCommunityBenefitExpnsAmt
Total Expense0.03560TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$86,298,269TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$61,206,837DirectOffsettingRevenueAmt
Net Community Benefit Expns$25,091,432NetCommunityBenefitExpnsAmt
Total Expense0.04760TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$116,361,633TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$72,495,646DirectOffsettingRevenueAmt
Net Community Benefit Expns$43,865,987NetCommunityBenefitExpnsAmt
Total Expense0.08320TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$315,990TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$315,990NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$890,958TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$890,958NetCommunityBenefitExpnsAmt
Total Expense0.00170TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$14,643,074TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,791,848DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,851,226NetCommunityBenefitExpnsAmt
Total Expense0.01870TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$85TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$85NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,073,595TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,073,595NetCommunityBenefitExpnsAmt
Total Expense0.00200TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$16,923,702TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,791,848DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,131,854NetCommunityBenefitExpnsAmt
Total Expense0.02300TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$133,285,335TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$77,287,494DirectOffsettingRevenueAmt
Net Community Benefit Expns$55,997,841NetCommunityBenefitExpnsAmt
Total Expense0.10620TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$372TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$372NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$97,590TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$97,590NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$192TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$192NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,779TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,779NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$818,204TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$818,204NetCommunityBenefitExpnsAmt
Total Expense0.00160TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$924,137TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$924,137NetCommunityBenefitExpnsAmt
Total Expense0.00180TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$8,138,382BadDebtExpenseAmt
Bad Debt Expense Attributable$2,441,515BadDebtExpenseAttributableAmt
Reimbursed By Medicare$179,525,351ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$232,039,639CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$52,514,288MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT FRANCIS MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 SAINT FRANCIS DRIVEAddressLine1Txt
CityCAPE GIRARDEAUCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63703ZIPCd
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1SAINT FRANCIS MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
OtherYes (X)OtherInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.SFMC.NETOwnWebsiteURLTxt
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.SFMC.NETStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.SFMC.NETFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.SFMC.NETFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.SFMC.NETFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SAINT FRANCIS MEDICAL CENTERPART V, SECTION B, LINE 3J: THE IMPACT OF ANY ACTIONS TAKEN TO ADDRESS THE SIGNIFICANT HEALTH NEEDS IDENTIFIED IN THE HOSPITAL FACILITY'S PRIOR CHNA.
SAINT FRANCIS MEDICAL CENTERPART V, SECTION B, LINE 5: INDIVIDUALS REPRESENTING THE BOARD INTERESTS OF BOLLINGER, CAPE GIRARDEAU, SCOTT, AND STODDARD COUNTIES INCLUDED PEOPLE INVOLVED IN SOME OF THE FOLLOWING ORGANIZATIONS: PUBLIC HEALTH DEPARTMENTS RURAL HEALTH CLINICS LOCAL SCHOOL DISTRICTS SOCIAL SERVICE ORGANIZATIONS OTHER HOSPITALS MINORITY ADVOCACY GROUPSSIX FOCUS GROUPS WERE HELD IN THE FOUR DESIGNATED COUNTIES AND THE QUESTIONS ASKED CAN BE FOUND BELOW. 1. WHAT DO PEOPLE IN THIS COMMUNITY DO TO STAY HEALTHY? HOW DO PEOPLE GET INFORMATION ABOUT HEALTH? 2. IN THIS GROUP'S OPINION, WHAT ARE THE SERIOUS HEALTH PROBLEMS IN YOUR COMMUNITY? WHAT ARE SOME OF THE CAUSES OF THESE PROBLEMS? 3. WHERE DO PEOPLE GO FOR BASIC HEALTHCARE NEEDS? 4. WHAT ARE SOME BARRIERS TO RECEIVING HEALTHCARE? 5. OF ALL THE ISSUES WE TALKED ABOUT TODAY, WHAT ISSUES DO YOU THINK ARE THE MOST IMPORTANT TO YOUR COMMUNITY TO ADDRESS? 237 SURVEYS WERE COMPLETED BY RESIDENTS OF THE FOUR DESIGNATED COUNTIES. THE SURVEY DEMOGRAPHICS WERE REPRESENTATIVE OF THE AREA'S POPULATION: 1. DEMOGRAPHICS: MULTIPLE-CHOICE QUESTIONS TO COLLECT INFORMATION ABOUT THE POPULATION OF THE COUNTY 2. SOCIAL AND ECONOMIC FACTORS: MULTIPLE-CHOICE QUESTIONS TO COLLECT INFORMATION REGARDING THE POPULATION'S EDUCATION, EMPLOYMENT AND INCOME STATUS. 3. HEALTH BEHAVIORS: QUESTIONS TO COLLECT INFORMATION ON THE BEHAVIORS CORRELATED TO HEALTH OF ADULTS AND CHILDREN IN THE COUNTY. 4. MEDICAL CARE AND SERVICES: MULTIPLE-CHOICE, SHORT ANSWER AND RANKED QUESTIONS TO COLLECT INFORMATION REGARDING HEALTHCARE ACCESS, HEALTH STATUS, INSURANCE COVERAGE, AND OPINIONS ON HEALTH ISSUES.
SAINT FRANCIS MEDICAL CENTERPART V, SECTION B, LINE 6A: SAINT FRANCIS HEALTHCARE SYSTEM CONDUCTED THE 2019 CHNA PRIMARY DATA GATHERING IN CONJUNCTION WITH SOUTHEAST HEALTH.
SAINT FRANCIS MEDICAL CENTERPART V, SECTION B, LINE 7D: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS PLACED ON THE SAINT FRANCIS MEDICAL CENTER'S WEBSITE. THERE WERE NEWS STORIES ON THE ASSESSMENT AND WHERE TO LOCATE THE INFORMATION. LOCAL HEALTH AND HUMAN SERVICES AGENCIES WERE INFORMED WHEN THE ASSESSMENT WAS COMPLETED AT LOCAL MEETINGS. PRESENTATION OF THE CHNA FINDINGS WERE PRESENTED TO ALL BOARDS OF SAINT FRANCIS HEALTHCARE SYSTEM. THE CHNA WAS SHARED WITH MISSOURI DELTA MEDICAL CENTER IN SIKESTON, MISSOURI AND THE HEALTH DEPARTMENTS IN EACH COUNTY.HTTPS://WWW.SFMC.NET/CHNA
SAINT FRANCIS MEDICAL CENTERPART V, SECTION B, LINE 11: WHILE TREATMENT FOR SUBSTANCE ABUSE AND MENTAL HEALTH CONDITIONS ARE A SIGNIFICANT COMMUNITY HEALTH NEED IDENTIFIED BY THIS ASSESSMENT, SAINT FRANCIS HEALTHCARE SYSTEM WILL NOT BE ADDRESSING THIS NEED AS PART OF ITS 2019-2022 CHNA IMPLEMENTATION PLAN FOR THE FOLLOWING REASONS: 1. CONSIDERABLE SAINT FRANCIS RESOURCES HAVE BEEN ALLOCATED TO ADDRESS THE OTHER TOP-PRIORITY HEALTH NEEDS IDENTIFIED BY THE 2019 CHNA. 2. SOUTHEASTHEALTH, THE OTHER COMMUNITY HOSPITAL IN CAPE GIRARDEAU, RECENTLY OPENED A NEW IMPATIENT BEHAVIORAL HEALTH FACILITY IN STODDARD COUNTY WHICH SERVES SAINT FRANCIS' SERVICE AREA. SOUTHEASTHEALTH ALSO PLANS A NEW $33 MILLION BEHAVIORAL HEALTH HOSPITAL IN CAPE GIRARDEAU FOR TREATING ADULTS AND ADOLESCENTS. MISSOURI DELTA MEDICAL CENTER IN SIKESTON (SCOTT COUNTY) PLANS TO OPEN AN ADOESCENTS BEHAVIORAL HEALTH UNIT. DUPLICATION OF SUCH SERVICES IN THE SAME COMMUNITIES IS NOT THE BEST USE OF SAINT FRANCIS' RESOURCES. 3. THE SIGNIFICANT RESOURCES REQUIRED FOR SAINT FRANCIS HEALTHCARE SYSTEM TO DEVELOP ITS OWN OUTPATIENT SUBSTANCE ABUSE AND/OR BEHAVIORAL HEALTH TREATMENT PROGRAMS FROM THE GROUND UP ARE NOT FEASIBLE IN THE SERVICE AREA. SAINT FRANCIS WILL INSTEAD CONTINUE TO WORK WITH OTHER COMMUNITY PARTNERS THAT OFFER SUCH SERVICES IN THE COMMUNITY BY MAKING APPROPRIATE PATIENT REFFERALS. 4. SAINT FRANCIS HEALTHCARE SYSTEM RECENTLY ACQUIRED A MULTI-SPECIALTY CLINIC IN FERGUSON MEDICAL GROUP, WHICH EMPLOYS A PSYCHOLOGIST AND OTHER BEHAVIORAL HEALTH PROVIDERS. SAINT FRANCIS ALSO PROVIDES PSYCHIATRIC SERVICE IN POPULAR BLUFF THROUGH KNEIBERT CLINIC. BOTH OF THESE CLINICS SERVE A WIDE RANGE OF PATIENTS IN SCOTT, STODDARD AND BUTLER COUNTIES.
SAINT FRANCIS MEDICAL CENTERPART V, SECTION B, LINE 13H: ALL UNINSURED PATIENTS RECEIVING SERVICES AT SAINT FRANCIS MEDICAL CENTER WILL RECEIVE A 75% REDUCTION ON ALL GROSS CHARGES AT THE TIME OF BILLING (WITHOUT APPLICATION).ALL SELF-PAY ACCOUNTS WILL BE PROCESSED THROUGH A PRESUMPTIVE SCORING PROGRAM TO DETERMINE IF THEY QUALIFY FOR ASSISTANCE. IF THE PATIENT MEETS THE QUALIFICATIONS, THE PATIENT'S ACCOUNT WILL BE REDUCED TO ZERO. IF THE QUALIFICATIONS ARE NOT MET, COLLECTIONS WILL BE ESCALATED.
SAINT FRANCIS MEDICAL CENTERPART V, SECTION B, LINE 16J: ALL PATIENTS ARE NOTIFIED OF THE FINANCIAL ASSISTANCE POLICY VIA THE CONSENT FORM UPON ADMISSION. UNINSURED PATIENTS ARE CONTACTED AFTER ADMISSION AND INFORMED OF THE FINANCIAL ASSISTANCE AVAILABLE THROUGH THE MEDICAL CENTER'S FINANCIAL ASSISTANCE POLICY.
SAINT FRANCIS MEDICAL CENTERPART V, SECTION B, LINE 20E: IN-HOUSE AND THIRD PARTY REPRESENTATIVES WORK WITH UNINSURED PATIENTS TO HELP THEM QUALIFY FOR MEDICAID BENEFITS THROUGH THEIR STATE OF RESIDENCE. FINANCIAL ASSISTANCE APPLICATIONS ARE OFFERED FOR THOSE THAT DO NOT QUALIFY FOR MEDICAID AND EXPRESS THE INABILITY TO PAY FOR MEDICAL SERVICES.
SCHEDULE H, PART V, LINE 4THE MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED IN 2019, WHICH IS WITHIN THE MEDICAL CENTER'S FISCAL YEAR.
FieldValueIRS element (for citing)
Facility36FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (36 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - CAPE CARDIOLOGY GROUP
211 SAINT FRANCIS DRIVECAPE GIRARDEAUMO63703PHYSICIAN PRACTICE
2 - KNEIBERT CLINIC
686 LESTER STREETPOPLAR BLUFFMO63901PHYSICIAN PRACTICE
3 - PHYSICIANS PARK PRIMARY CARE
225 PHYSICIANS PARK DRIVE SUITE 40POPLAR BLUFFMO63901PHYSICIAN PRACTICE
4 - CAPE CARE FOR WOMEN
211 SAINT FRANCIS DRIVECAPE GIRARDEAUMO63703PHYSICIAN PRACTICE
5 - CAPE GASTROENTEROLOGY SPECIALISTS
28 S MOUNT AUBURN ROADCAPE GIRARDEAUMO63703PHYSICIAN PRACTICE
6 - CAPE PHYSICIAN ASSOCIATES
3250 GORDONVILLE ROADCAPE GIRARDEAUMO63703PHYSICIAN PRACTICE
7 - CAPE SPINE AND NEUROSURGERY
150 S MOUNT AUBURN ROADCAPE GIRARDEAUMO63703PHYSICIAN PRACTICE
8 - FARMINGTON PHYSICIAN ASSOCIATES
515 MAPLE VALLEY DRIVEFARMINGTONMO63640PHYSICIAN PRACTICE
9 - CAPE ENT GROUP
150 S MOUNT AUBURN ROADCAPE GIRARDEAUMO63703PHYSICIAN PRACTICE
10 - ADVANCED ORTHOPEADIC SPECIALISTS
48 DOCTORS PARKCAPE GIRARDEAUMO63703PHYSICIAN PRACTICE
11 - CAPE THORACIC & CARDIOVASCULAR SURGERY
3250 GORDONVILLE ROADCAPE GIRARDEAUMO63703PHYSICIAN PRACTICE
12 - CAPE MEDICAL ONCOLOGY
211 SAINT FRANCIS DRIVECAPE GIRARDEAUMO63703PHYSICIAN PRACTICE
13 - CAPE PRIMARY CARE
1702 N KINGSHIGHWAYCAPE GIRARDEAUMO63701PHYSICIAN PRACTICE
14 - PIEDMONT PHYSICIAN ASSOCIATES
RT 4 BOX 4515PIEDMONTMO63957PHYSICIAN PRACTICE
15 - CAPE NEUROLOGY SPECIALISTS
3004 GORDONVILLE ROADCAPE GIRARDEAUMO63703PHYSICIAN PRACTICE
16 - IMMEDIATE CONVENIENT CARE - CAPE
1702 N KINGSHIGHWAYCAPE GIRARDEAUMO63701PHYSICIAN PRACTICE
17 - HOSPICE
14 C DOCTORS PARKCAPE GIRARDEAUMO63703HOSPICE
18 - CAPE NEUROSURGICAL ASSOCIATES
150 S MOUNT AUBURN ROADCAPE GIRARDEAUMO63703PHYSICIAN PRACTICE
19 - POPLAR BLUFF PEDIATRICS
2210 BARRON ROAD SUITES 120-122POPLAR BLUFFMO63901PHYSICIAN PRACTICE
20 - CAPE PULMONOLOGY AND SLEEP MEDICINE
24 S MOUNT AUBURN ROADCAPE GIRARDEAUMO63703PHYSICIAN PRACTICE
21 - JACKSON FAMILY CARE
545 BROADRIDGE DRIVEJACKSONMO63755PHYSICIAN PRACTICE
22 - POPLAR BLUFF NEUROLOGY SPECIALISTS
2210 BARRON ROAD SUITE 112POPLAR BLUFFMO63901PHYSICIAN PRACTICE
23 - SAINT FRANCIS HOME HEALTH
14 DOCTORS PARKCAPE GIRARDEAUMO63703HOME HEALTH
24 - CAPE DIABETES & ENDOCRINOLOGY
211 SAINT FRANCIS DRIVECAPE GIRARDEAUMO63703PHYSICIAN PRACTICE
25 - FITNESS PLUS
150 S MOUNT AUBURN ROADCAPE GIRARDEAUMO63703FITNESS CENTER
26 - SAINT FRANCIS OUTPATIENT CENTER
1212 SAINT FRANCIS DRIVECAPE GIRARDEAUMO63703PHYSICIAN PRACTICE
27 - JACKSON PHYSICIAN ASSOCIATES
2130 E JACKSON BLVDJACKSONMO63755PHYSICIAN PRACTICE
28 - CAPE GYNECOLOGIC ONCOLOGY
211 SAINT FRANCIS DRIVECAPE GIRARDEAUMO63703PHYSICIAN PRACTICE
29 - CHARLESTON FAMILY CARE
400 S MAIN STREETCHARLESTONMO63834PHYSICIAN PRACTICE
30 - FITNESS PLUSS - DEXTER
1212 SAINT FRANCIS DRIVECAPE GIRARDEAUMO63841FITNESS CENTER
31 - SAINT FRANCIS OUTPATIENT REHAB
150 S MOUNT AUBURN ROADCAPE GIRARDEAUMO63703OUTPATIENT REHAB
32 - SIKESTON NEUROLOGY SPECIALISTS
807 N MAIN STREETSIKESTONMO63801PHYSICIAN PRACTICE
33 - FERGUSON MEDICAL GROUP - CHARLESTON
112 WEST COMMERCIALCHARLESTONMO63834PHYSICIAN PRACTICE
34 - FERGUSON MEDICAL GROUP - EAST PRAIRIE
320 NORTH LINCOLNEAST PRAIRIEMO63845PHYSICIAN PRACTICE
35 - FERGUSON MEDICAL GROUP - SCOTT CITY
100 EAST OUTER ROADSCOTT CITYMO63780PHYSICIAN PRACTICE
36 - FERGUSON MEDICAL GROUP - SIKESTON
1012 NORTH MAIN STREETSIKESTONMO63801PHYSICIAN PRACTICE

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:ALL UNINSURED PATIENTS RECEIVING SERVICES AT SAINT FRANCIS MEDICAL CENTER WILL RECEIVE A 75% REDUCTION ON ALL GROSS CHARGES AT THE TIME OF BILLING (WITHOUT APPLICATION). ALL SELF-PAY ACCOUNTS WILL BE PROCESSED THROUGH A PRESUMPTIVE SCORING PROGRAM TO DETERMINE IF THEY QUALIFY FOR ASSISTANCE. IF THE PATIENT MEETS THE QUALIFICATIONS, THE PATIENT'S ACCOUNT WILL BE REDUCED TO ZERO. IF THE QUALIFICATIONS ARE NOT MET, COLLECTIONS WILL BE ESCALATED.
PART I, LINE 7:A COST-TO-CHARGE RATIO WAS USED IN ACCORDANCE WITH THE CALCULATION IN WORKSHEET 2, "RATIO OF PATIENT CARE COST TO CHARGES."
PART I, LINE 7G:COSTS FOR SUBSIDIZED HEALTH SERVICES INCLUDE COSTS ASSOCIATED WITH PROVIDED NEONATOLOGY, TRAUMA, AND HOSPITALIST PHYSICIAN CLINICAL SERVICES WHERE OPERATIONS RESULT IN LOSSES. TOTAL EXPENSES IN THE AMOUNT OF $14,643,074 ARE INCLUDED.
PART II, COMMUNITY BUILDING ACTIVITIES:SAINT FRANCIS MEDICAL CENTER'S COMMUNITY BUILDING ACTIVITIES ARE TARGETED TO KEEP GOOD HEALTH IN THE FOREFRONT THROUGH NON-TRADITIONAL CHANNELS. THESE ACTIVITIES ARE USED TO DELIVER HEALTHCARE INFORMATION AND EDUCATION DIRECTLY TO CITIZENS OF THE COMMUNITY. COMMUNITY FORUMS OR MEETINGS ALLOW REPRESENTATIVES OF THE MEDICAL CENTER TO PRESENT POTENTIALLY LIFE-SAVING INFORMATION TO AN AUDIENCE NOT TYPICALLY REACHED BY COMMUNITY HEALTH AGENCIES OR SCREENINGS.
PART III, LINE 2:A COST-TO-CHARGE RATIO WAS USED IN ACCORDANCE WITH THE CALCULATION IN WORKSHEET 2, "RATIO OF PATIENT CARE COST TO CHARGES" TO DEVELOP COSTS ASSOCIATED WITH BAD DEBT EXPENSE. PATIENT PAYMENTS AND DISCOUNTS ARE APPLIED TO THE PATIENT'S ACCOUNT BEFORE BAD DEBT DETERMINATION IS MADE.
PART III, LINE 3:AN ESTIMATE OF BAD DEBT EXPENSE AT COST ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE MEDICAL CENTER'S FINANCIAL ASSISTANCE POLICY WAS CALCULATED BASED ON A STUDY OF POVERTY RATES IN THE UNITED STATES BY THE UNITED STATES CENSUS BUREAU. THE PERCENTAGE OF THE POPULATION WITH INCOME LEVELS AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES WAS OBTAINED AND THAT PERCENTAGE WAS THEN APPLIED TO THE ESTIMATED BAD DEBT EXPENSE TO OBTAIN THE ESTIMATED AMOUNT IN BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE FINANCIAL ASSITANCE POLICY. THE COST-TO-CHARGE RATIO WAS THEN APPLIED TO CONVERT TO COST. THE MEDICAL CENTER ESTIMATES THAT $2,441,515 AT COST IS FINANCIAL ASSISTANCE ELIGIBLE AND IS INCLUDED IN BAD DEBT EXPENSE.
PART III, LINE 4:THE FOLLOWING IS FROM FOOTNOTE B OF THE AUDITED FINANCIAL STATEMENTS FOR SAINT FRANCIS MEDICAL CENTER FOR THE YEAR ENDED JUNE 30, 2019:THE MEDICAL CENTER ALSO PROVIDES A SIGNIFICANT AMOUNT OF UNCOMPENSATED CARE FOR PATIENTS WHICH IS NOT INCLUDED IN COMMUNITY BENEFIT EXPENSE BUT IS REPORTED ON THE STATEMENT OF OPERATIONS AS A PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANY OF THOSE PATIENTS ARE UNINSURED OR UNDERINSURED, BUT DID NOT APPLY FOR OR QUALIFY FOR CHARITY CARE. DURING THE YEAR ENDED JUNE 30, 2019, THE MEDICAL CENTER REPORTED BAD DEBT EXPENSE; AT COST, OF $8,138,000.
PART III, LINE 8:THE COSTING METHODOLOGY USED FOR PART III, LINE 6, IS A COST-TO-CHARGE RATIO DERIVED FROM THE PRIOR YEAR'S MEDICARE COST REPORT WHICH USES ONLY MEDICARE ALLOWABLE COSTS.IRS REV. RUL. 69-545, WHICH ESTABLISHED THE COMMUNITY BENEFIT STANDARD FOR NONPROFIT HOSPITALS, STATES THAT IF A HOSPITAL SERVES PATIENTS WITH GOVERNMENT HEALTH BENEFITS, INCLUDING MEDICARE, THEN THIS IS AN INDICATION THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. THIS IMPLIES THAT TREATING MEDICARE PATIENTS IS A COMMUNITY BENEFIT.**FOR-PROFIT SPECIALTY HOSPITALS HAVE BEEN CARVING OUT CERTAIN HIGH-MARGIN SERVICES (SUCH AS CARDIAC, ORTHOPEDICS, AND ONCOLOGY), LEAVING GENERAL ACUTE CARE HOSPITALS WITH LOWER-MARGIN MEDICARE SERVICES. THIS INDICATES THAT MEDICARE LOSSES CAN BE A RESULT OF RENDERING THESE LOWER-MARGIN SERVICES (WHICH BENEFIT THE COMMUNITY) RATHER THAN INEFFICIENT OPERATIONS.**IN SOME COMMUNITIES, MEDICARE IS THE LARGEST PAYER, AND HOSPITALS MUST ACCEPT THESE PATIENTS REGARDLESS OF WHETHER THEY MAKE A SURPLUS OR DEFICIT FROM PROVIDING SUCH SERVICES. IF THE MEDICARE PARTICIPATION IS PREMISED ON THIS FACT, THEN PROVIDING MEDICARE SERVICES PROMOTES ACCESS TO HEALTHCARE SERVICES WHICH IS A COMMUNITY BENEFIT.**THERE ARE A NUMBER OF LOW-INCOME CONSUMERS RECEIVING MEDICARE BENEFITS.**THE ELDERLY ARE OFTEN AN UNDERSERVED POPULATION WHO EXPERIENCE ISSUES WITH ACCESS TO HEALTHCARE SERVICES. WITHOUT TAX-EXEMPT HOSPITALS PROVIDING MEDICARE SERVICES, CMS WOULD BEAR THE BURDEN OF DIRECTLY PROVIDING SERVICES TO THE ELDERLY.**MEDICARE PAYMENT ANOMALIES MAY BE PRESENT IN SOME STATES SO EVEN VERY EFFICIENT HOSPITALS ARE UNABLE TO AVOID LOSSES. THUS, LOSSES MAY NOT BE INDICATIVE OF INEFFICIENCY BUT RATHER PROVISION OF A COMMUNITY BENEFIT.
PART III, LINE 9B:IF A PATIENT EXPRESSES FINANCIAL INABILITY TO PAY, THE REPRESENTATIVE OF THE MEDICAL CENTER WILL OFFER A FINANCIAL ASSISTANCE APPLICATION TO THE PATIENT. THE PATIENT THEN RETURNS THE APPLICATION TO THE BUSINESS OFFICE FOR REVIEW. AFTER REVIEW, THE BUSINESS OFFICE WILL NOTIFY THE PATIENT IN WRITING OF THE DECISION. IF APPROVED, THE BUSINESS OFFICE WILL WRITE OFF THE REMAINING BALANCES. IF DENIED, THE BUSINESS OFFICE WILL CONTACT THE PATIENT TO MAKE PAYMENT ARRANGEMENTS.
PART VI, LINE 2:SAINT FRANCIS IS PROACTIVE IN ASSESSING THE HEALTHCARE NEEDS OF ITS SERVICE AREA THROUGH GATHERING INFORMATION OR STUDIES FROM COMMUNITY HEALTHCARE AGENCIES, DEVELOPING AND SUPPORTING COMMUNITY HEALTH EDUCATORS, AND FOLLOWING UP ON INFORMATION FROM PATIENTS AND FAMILIES. SAINT FRANCIS IS REACTIVE IN ASSESSING THE HEALTHCARE NEEDS OF ITS SERVICE AREA BY PROVIDING SUPPORT AND ASSISTANCE THROUGH LOCAL AND NATIONAL AGENCIES, WHICH PROVIDE DIRECT HEALTHCARE SERVICES TO THE MEDICAL CENTER'S SERVICE AREA.
PART VI, LINE 3:HOSPITAL PERSONNEL, INCLUDING NURSES, PHYSICIANS, SOCIAL WORKERS AND OTHERS, MAY IDENTIFY AND REQUEST AN APPLICATION FOR A PATIENT WHEN DEEMED APPROPRIATE. PATIENTS AND PERSONS WHO MAY BE BILLED RECEIVE AN APPLICATION FOR ASSISTANCE WHEN A NEED IS EXPRESSED. REQUEST FOR ASSISTANCE IS USUALLY MADE WHEN THE PATIENT RECEIVES THE BILL, OR WHEN THE CUSTOMER SERVICE REPRESENTATIVE CONTACTS THE PATIENT FOR PAYMENT OF ACCOUNT. AT THE TIME NEED IS EXPRESSED, THE APPLICATION IS GIVEN PERSONALLY OR MAILED TO THE PATIENT. CUSTOMER SERVICE REPRESENTATIVES THEN WORK WITH THE PATIENT TO COMPLETE ASSISTANCE REQUEST AND FORWARD APPLICATION FOR APPROVAL. ANY PATIENTS WHO RETURN TO THE MEDICAL CENTER TO PAY A BILL HAVE ACCESS TO ASSISTANCE EDUCATION DOCUMENTATION AT THE BILLING OFFICE.
PART VI, LINE 4:SAINT FRANCIS MEDICAL CENTER IS A LEADING TERTIARY CARE PROVIDER SERVING PORTIONS OF A FIVE-STATE REGION - MISSOURI, ARKANSAS, TENNESSEE, KENTUCKY, AND ILLINOIS. THE SYSTEM PROVIDES TO A POPULATION OF MORE THAN 715,000 PEOPLE. THE PRIMARY SERVICE AREA CONSISTS OF CAPE GIRARDEAU COUNTY WITH AN ESTIMATED POPULATION OF 78,753 AS OF 2018. ACCORDING TO THE MISSOURI OFFICE OF ADMINISTRATION, BUDGET AND PLANNING, CAPE GIRARDEAU COUNTY'S POPULATION IS EXPECTED TO INCREASE TO 84,612 BY 2030. THE SECONDARY SERVICE AREA HAS A POPULATION OF NEARLY 171,000 ACCORDING TO THE UNITED STATES CENSUS BUREAU AND INCLUDES THE COUNTIES OF ALEXANDER (6,060), PULASKI (5,463), JOHNSON (12,456), AND UNION (16,841) IN ILLINOIS; AND BOLLINGER (12,169), MISSISSIPPI (13,336), NEW MADRID (17,296), PERRY (19,150), SCOTT (38,458), AND STODDARD (29,206) IN MISSOURI. THE TERTIARY SERVICE AREA HAS A TOTAL POPULATION OF MORE THAN 390,000 AND INCLUDES THE COUNTIES OF BUTLER (42,639), CARTER (6,054), DUNKLIN (29,423), IRON (10,177), MADISON (12,188), PEMISCOT (16,272), REYNOLDS (6,254), RIPLEY (13,401), ST. FRANCOIS (66,692), STE. GENEVIEVE (17,888), AND WAYNE (13,122) IN MISSOURI; AND JACKSON (57,419), RANDOLPH (32,106), AND WILLIAMSON (67,056) IN ILLINOIS.THE SOUTHEAST REGION OF MISSOURI IS GROWING SLOWLY AND HAS A HIGHER THAN AVERAGE PERCENTAGE OF RETIREE-AGED PEOPLE. OVER THE NEXT FIVE YEARS, THE POPULATION IS EXPECTED TO CONTINUE TO AGE. CURRENTLY, THE LARGEST POPULATION AGE GROUP IS AGES 35 TO 54. THIS REGION IS 89.9 PERCENT CAUCASIAN, 7.9 PERCENT AFRICAN AMERICAN, AND 2.0 PERCENT HISPANIC. TOTAL PERSONAL INCOME FOR CAPE GIRARDEAU COUNTY FOR 2017 WAS $43,556 PER CAPITA. TOTAL PERSONAL INCOME FOR THE SOUTHEAST REGION WAS $13.1 BILLION WITH AN AVERAGE PER CAPITA INCOME OF $36,207. OF THE ENTIRE POPULATION 25 AND OLDER, 17 PERCENT DID NOT OBTAIN A HIGH SCHOOL DIPLOMA. APPROXIMATELY 83.0 PERCENT GRADUATED FROM HIGH SCHOOL OR HIGHER, 23.0 PERCENT EARNED A COLLEGE DEGREE OR HIGHER, AND 6.0 PERCENT COMPLETED A GRADUATE OR PROFESSIONAL DEGREE. ACCORDING TO EMPLOYMENT STATISTICS IN DECEMBER, 2019 DATA, THE SOUTHEAST REGION HAD AN UNEMPLOYMENT RATE OF 3.9 PERCENT.STATISTICS ARE FROM MISSOURI ECONOMIC RESEARCH AND INFORMATION CENTER AND THE U.S. CENSUS BUREAU.
PART VI, LINE 5:SAINT FRANCIS MEDICAL CENTER FURTHERS ITS EXEMPT PURPOSE BY PROVIDING FOR AN OPEN MEDICAL STAFF COMPRISED OF PHYSICIANS IN ITS PRIMARY SERVICE AREA. THE BOARD OF DIRECTORS IS COMPRISED OF LOCAL COMMUNITY MEMBERS WITH A VESTED INTEREST IN PROMOTING AND IMPROVING THE HEALTH OF THE POPULATION SERVED BY SAINT FRANCIS MEDICAL CENTER. IN ADDITION, SURPLUS FUNDS GENERATED BY THE OPERATINS OF THE MEDICAL CENTER ARE REINVESTED IN EQUIPMENT AND FACILITIES SO THAT SAINT FRANCIS MEDICAL CENTER CAN PROVIDE CUTTING EDGE HEALTHCARE TO THE RESIDENTS OF ITS COMMUNITY.
PART VI, LINE 6:SAINT FRANCIS HEALTHCARE SYSTEM, INC. IS A HOLDING COMPANY WHICH OWNS SAINT FRANCIS MEDICAL CENTER. SAINT FRANCIS MEDICAL CENTER OPERATES A 306-BED ACUTE CARE HOSPITAL LOCATED IN CAPE GIRARDEAU, MISSOURI. ADMITTING PHYSICIANS ARE PRIMARILY PRACTITIONERS IN THE LOCAL AREA. SAINT FRANCIS MEDICAL CENTER WAS ORGANIZED BY SAINT FRANCIS HEALTHCARE SYSTEM. SAINT FRANCIS HEALTH DEVELOPMENT SERVICES, INC. FORMED IN 2002, OWNS A 51% INTEREST IN PHYSICIANS ALLIANCE SURGERY CENTER, LLC, A 65.51% INTEREST IN POPLAR BLUFF MEDICAL PARTNERS, LLC, A 30% INTEREST IN LANDMARK HOSPITAL OF CAPE GIRARDEAU, LLC, A 100% INTEREST IN SIKESTON HEALTHCARE PROPERTY, LLC AND A 30% INTEREST IN AFC CLINIC 001, LLC, WHICH OPERATES A DOCTORS EXPRESS URGENT CARE CENTER.
PART VI, LINE 7, REPORTS FILED WITH STATESMO

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JULIE WOODRUFF
CNO$223,210$0$22,501$0$19,598$0$11,763$0$1,540$0$278,612$0$0$0
MARYANN REESE
PRESIDENT & CEO$806,294$0$202,504$0$127,720$0$13,750$0$9,175$0$1,159,443$0$0$0
STEVEN OGBURN
VP AMBULATORY SERVICES$292,762$0$32,962$0$40,887$0$13,750$0$26,010$0$406,371$0$0$0
THOMAS S DIEMER MD
CHIEF MEDICAL OFFICER$363,801$0$285,528$0$46,119$0$13,750$0$19,046$0$728,244$0$0$0
GERRY SALTER
VP OF PROF SERVICES$243,117$0$24,207$0$8,719$0$12,273$0$26,001$0$314,317$0$0$0
STEPHANIE LAPIERRE
CHIEF PERFORMANCE IMPROVEM$223,194$0$22,501$0$917$0$4,495$0$8,754$0$259,861$0$0$0
JAMES WILFERTH
VP FOUNDATION AND MARKETIN$178,861$0$21,101$0$31,949$0$10,034$0$25,617$0$267,562$0$0$0
JAMES BURKE
CHIEF ADMINISTRATIVE OFFIC$472,618$0$78,000$0$42,659$0$2,000$0$22,471$0$617,748$0$0$0
DAVID PRATHER
CFO$314,425$0$28,500$0$53,439$0$13,750$0$16,965$0$427,079$0$0$0
MICHAEL FREEMAN MD
GASTROENTEROLOGIST$834,307$0$0$0$35,419$0$13,450$0$17,366$0$900,542$0$0$0
BRANDON SCOTT DO
NEUROSURGEON$686,084$0$661,186$0$37,039$0$13,750$0$9,275$0$1,407,334$0$0$0
CHAD STASIK MD
CARDIOTHORACIC SURGEON$767,120$0$113,862$0$27,638$0$13,750$0$25,744$0$948,114$0$0$0
KAYWAN GAMADIA DO
NEUROSURGEON$756,977$0$595,120$0$38,076$0$5,500$0$24,810$0$1,420,483$0$0$0
WILSON PARIS MD
GASTROENTEROLOGIST$743,326$0$0$0$65,431$0$13,750$0$25,743$0$848,250$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AEXECUTIVE MEMBERS RECEIVE TRAVEL FOR THEIR SPOUSES. SPOUSAL TRAVEL IS ADDED TO W-2'S FOR EXECUTIVES.
PART I, LINE 4BMARYANN REESE - NONQUALIFIED - $66,745 STEVEN A OGBURN - NONQUALIFIED - $10,941
PART I, LINE 6ALL EXECUTIVE BONUSES ARE BASED ON FINANCIAL PERFORMANCE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
IND DEV AUTH OF CAPE GIRARDEAU
A431193901139404FH52013-05-01$131,833,295CAPITAL EXPENDITURES000
IND DEV AUTH OF CAPE GIRARDEAU
B431193901139404GB72016-11-16$34,876,270ADVANCED REFUNDING000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$131,833,295$3,393,406$1,380,910$75,003,5102015Yes (1)Yes (1)Yes (1)Yes (1)
B$34,876,270$178,60120160Yes (1)Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000
B0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000000000
B0000Yes (1)0000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (9 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxt
DON KAVERMAN
BOARD OF DIRECTORS$2,957DISCOUNTED HEAL
PATRICIA RAY
FORMER BOARD OF DIRECTORS$50DISCOUNTED HEAL
MICHAEL TRUEBLOOD
BOARD OF DIRECTORS$67DISCOUNTED HEAL
JAMES BOLLINGER JR
BOARD OF DIRECTORS$6,113DISCOUNTED HEAL
JOEY MCLANE
BOARD OF DIRECTORS$35DISCOUNTED HEAL
STEVE DIRNBERGER
BOARD OF DIRECTORS$169DISCOUNTED HEAL
KEVIN GOVERO
BOARD OF DIRECTORS$213DISCOUNTED HEAL
MIKE HIMMELBERG
BOARD OF DIRECTORS$40DISCOUNTED HEAL
JOHN LAYTON
BOARD OF DIRECTORS$216DISCOUNTED HEAL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
P RAYS HUSBAND OWNER OF CNA
DIRECTOR$821,750PAID CNA UNDER PSA0
D VOLLINK - DRURY SOUTHWEST PRES
DIRECTOR$211,445SFMC LEASES BILLBOARD0
A TRUEBLOOD ADVANCED ORTHOPEDIC ASSOCIATE
DIRECTOR'S SON$6,956,911SERVICES FOR SFMC0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2A BUSINESS RELATIONSHIP IS CONSIDERED TO EXIST AMONGST OFFICERS AND/OR DIRECTORS OF SAINT FRANCIS MEDICAL CENTER (SFMC) WHO ALSO SERVE AS OFFICERS AND/OR DIRECTORS OF SAINT FRANCIS HEALTH DEVELOPMENT SERVICES, INC., WHICH IS A RELATED TAXABLE ENTITY OF SAINT FRANCIS MEDICAL CENTER. THE FOLLOWING OFFICERS AND/OR DIRECTORS SERVE ON BOTH THE SAINT FRANCIS MEDICAL CENTER AND SAINT FRANCIS HEALTH DEVELPMENT SERVICES, INC. BOARD OF DIRECTORS: MARYANN REESE - PRESIDENT AND CEO AT SFMC DON KAVERMAN - CHAIRMAN OF SFMC BOARD OF DIRECTORS KEVIN GOVERO - VICE CHAIRMAN OF SFMC BOARD OF DIRECTORS
FORM 990, PART VI, SECTION A, LINE 6SAINT FRANCIS HEALTHCARE SYSTEM IS THE SOLE MEMBER OF THE SAINT FRANCIS MEDICAL CENTER.
FORM 990, PART VI, SECTION A, LINE 7ASAINT FRANCIS HEALTHCARE SYSTEM, INC. AS THE SOLE MEMBER OF SAINT FRANCIS MEDICAL CENTER HAS THE POWER TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS, THE CHAIRMAN OF THE BOARD, THE VICE CHAIRMAN OF THE BOARD AND THE SECRETARY/TREASURER OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS ARE SUBJECT TO THE BISHOP'S APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO ALL THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15AN 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 CHIEF FINANCIAL OFFICER TO IMPLEMENT. BASED ON DATA PROVIDED BY CONSULTANTS, THE BOARD OF DIRECTORS ESTABLISH PAY TARGETS FOR THE EXECUTIVE TEAM. THE PRESIDENT GRANTS THE VICE PRESIDENTS THEIR PAY INCREASES BASED ON PERFORMANCE IN THE PRECEEDING YEAR.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE MEDICAL CENTERS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN INTEREST IN NET ASSETS OF SFF -22,973. TRANSFER TO SAINT FRANCIS HEALTHCARE SYSTEM -10,000,000. AUXILIARY FOUNDATION TRANSFER -53,000.
FORM 990, PART XII, LINE 2C:NO CHANGES IN PROCESS DURING FY19

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MEDICAL PARTNERS OF CAPE GIRARDEAUBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 SAINT FRANCIS DRIVEAddressLine1Txt
CityCAPE GIRARDEAUCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63703ZIPCd
FieldValueIRS element (for citing)
EIN431869973EIN
Primary ActivitiesPHYS. PRACTICEPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SFMCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
SAINT FRANCIS HEALTHCARE SYSTEM
211 SAINT FRANCIS DRIVECAPE GIRARDEAUMO63703430662499HOLDING COMPANYMO501(C)(3)LINE 12B, IIN/A0
SAINT FRANCIS FOUNDATION
211 SAINT FRANCIS DRIVECAPE GIRARDEAUMO63703431111276FUND DEV.MO501(C)(3)LINE 12B, IIN/A0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SAINT FRANCIS HEALTH DEVELOP SRVSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 SAINT FRANCIS DRIVEAddressLine1Txt
CityCAPE GIRARDEAUCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63703ZIPCd
FieldValueIRS element (for citing)
EIN470849798EIN
Primary ActivitiesHOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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