ST FRANCIS HOSPITAL FOUNDATION

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

KATY GUMM

Phone

6605622600

Tax Period

2023-01-01 to 2023-12-31

ST FRANCIS HOSPITAL FOUNDATION, founded in 1976, is a small nonprofit that reported $725K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $659K left a modest 9% surplus.

Mission

TO SUPPORT MOSAIC HOSPITAL OF MARYVILLE, MO IN MEETING THE HEALTH CARE NEEDS OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $651,410 Revenue: $0

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.

Program 2

Expenses: $1,888 Revenue: $0

HOSPICE CARE FOR TERMINAL PATIENTS

Program 3

Expenses: $2,000 Revenue: $0

NURSING SCHOLARSHIPS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $366,060

Program Service Revenue $0

Investment Income $358,865

Other Revenue $78

TOTAL REVENUE $725,003

Expense Breakdown

Grants Paid $622,439

Salaries & Benefits $0

Fundraising Expenses $3,867

Program Expenses $655,298

Other Expenses $36,751

TOTAL EXPENSES $659,190

Year-over-Year Comparison

	2023	2022	Change
Revenue	$725,003	$525,426	+0.4%
Expenses	$659,190	$761,131	-0.1%
Net Income	$65,813	$-235,705	-1.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

139

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE BAUMGARTNER	DIRECTOR	1.00	Director	$0	$0	$0
DARREN FARNAN	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY YOUNGER	DIRECTOR	1.00	Director	$0	$0	$0
BRITTNEY MATOUSEK	DIRECTOR	1.00	Director	$0	$0	$0
KELLY STELTER	DIRECTOR	1.00	Director	$0	$0	$0
TARYN HENRY	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT NIELSON	DIRECTOR	1.00	Director	$0	$0	$0
DOUG SUTTON	DIRECTOR	1.00	Director	$0	$0	$0
JUDY FRUEH	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH BAKER CHRISTIANSEN	DIRECTOR	1.00	Director	$0	$0	$0
RICK CARTER	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
TERI HARR	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALLISON HOFFMANN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$725,003	$659,190	$6,650,465	$65,813
2022	$525,426	$761,131	$6,052,023	$-235,705
2021	$838,979	$537,461	$7,469,605	$301,518
2020	$824,273	$783,228	$6,657,778	$41,045
2019	$673,578	$410,323	$6,454,230	$263,255
2018	$548,605	$949,464	$5,529,823	$-400,859