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St Francis Workers Comp

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.3M (2023)

Expenses
$33.3M (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,343,598
Expenses
$33,295,023
Net Income
-$17,951,425
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,035,358
98.0%
Investment Income $360,999
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$247,217
Net Inventory Sales $0
Other Revenue $194,458
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,712
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Pnc Bank Na (Trustee) $55,712 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,838,738
Expenses
$11,399,425
Net Income
-$1,560,687
Net Assets
$17,888,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,870,256
> 100%
Investment Income $277,338
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$308,856
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,744
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,888,237
Total Liabilities $0
Net Assets $17,888,237
Compensation
Key Employees and Officers Compensation Related Other
Pnc Bank Na (Trustee) $62,744 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,694,739
Expenses
$11,118,878
Net Income
$1,575,861
Net Assets
$19,453,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,710,381
92.2%
Investment Income $240,502
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $743,856
5.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,261
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,453,337
Total Liabilities $0
Net Assets $19,453,337
Compensation
Key Employees and Officers Compensation Related Other
Pnc Bank Na (Trustee) $52,261 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,177,718
Expenses
$7,837,428
Net Income
$5,340,290
Net Assets
$17,893,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,676,445
96.2%
Investment Income $255,714
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $116,867
0.9%
Net Inventory Sales $0
Other Revenue $128,692
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,426
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,893,674
Total Liabilities $0
Net Assets $17,893,674
Compensation
Key Employees and Officers Compensation Related Other
Pnc Bank Na (Trustee) $40,426 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,596,975
Expenses
$7,403,997
Net Income
-$807,022
Net Assets
$12,304,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,368,000
81.4%
Investment Income $1,237,881
18.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,906
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,127
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,304,393
Total Liabilities $0
Net Assets $12,304,393

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,742,551
Expenses
$7,199,405
Net Income
-$1,456,854
Net Assets
$13,111,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,759,000
82.9%
Investment Income $223,653
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$80,755
Net Inventory Sales $0
Other Revenue $840,653
14.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,953
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,111,415
Total Liabilities $0
Net Assets $13,111,415

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,463,100
Expenses
$5,357,037
Net Income
-$3,893,937
Net Assets
$14,568,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,236,000
84.5%
Investment Income $296,742
20.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$69,642
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,584
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,568,269
Total Liabilities $0
Net Assets $14,568,269

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,643,666
Expenses
$4,532,160
Net Income
-$1,888,494
Net Assets
$18,463,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,100,000
79.4%
Investment Income $373,603
14.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,000
1.0%
Net Inventory Sales $0
Other Revenue $144,063
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,159
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,463,050
Total Liabilities $0
Net Assets $18,463,050

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,093,598
Expenses
$4,775,614
Net Income
-$682,016
Net Assets
$20,351,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,348,000
81.8%
Investment Income $406,766
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,743
Net Inventory Sales $0
Other Revenue $380,575
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,321
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,351,544
Total Liabilities $0
Net Assets $20,351,544

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,427,765
Expenses
$4,147,681
Net Income
$1,280,084
Net Assets
$21,070,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,860,000
89.5%
Investment Income $316,696
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$50,602
Net Inventory Sales $0
Other Revenue $301,671
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,711
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,070,988
Total Liabilities $0
Net Assets $21,070,988
Compensation
Key Employees and Officers Compensation Related Other
Pnc Bank Na (Trustee) $60,711 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,707,299
Expenses
$4,481,930
Net Income
$2,225,369
Net Assets
$19,790,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,479,187
96.6%
Investment Income $301,778
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$73,666
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,723
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,790,905
Total Liabilities $0
Net Assets $19,790,905

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,980,281
Expenses
$4,010,540
Net Income
$2,969,741
Net Assets
$17,565,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,727,108
96.4%
Investment Income $316,908
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$63,735
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,701
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,565,536
Total Liabilities $0
Net Assets $17,565,536

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,788,485
Expenses
$4,404,262
Net Income
$3,384,223
Net Assets
$14,595,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,502,686
96.3%
Investment Income $310,615
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,816
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,692
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,595,795
Total Liabilities $0
Net Assets $14,595,795

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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