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Saint Francis Health System Inc General/Professional Liability Los

Organization summary

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.

Category: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.19M (2023)

Expenses
$13.3M (2023)

Total Assets
$28.8M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,188,184
Expenses
$13,347,654
Net Income
-$5,159,470
Net Assets
$28,796,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,500,000
91.6%
Program Services $0
Investment Income $764,566
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$76,382
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,830
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,796,128
Total Liabilities $0
Net Assets $28,796,128
Compensation
Key Employees and Officers Compensation Related Other
Mid First Bank (Trustee) $11,830 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,816,591
Expenses
$19,537,585
Net Income
-$1,720,994
Net Assets
$33,955,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,500,000
98.2%
Program Services $0
Investment Income $417,730
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$101,139
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,385
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,955,007
Total Liabilities $0
Net Assets $33,955,007
Compensation
Key Employees and Officers Compensation Related Other
Mid First Bank (Trustee) $12,385 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,772,953
Expenses
$19,411,375
Net Income
-$2,638,422
Net Assets
$35,657,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,000,000
> 100%
Program Services $0
Investment Income $424,644
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$651,691
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,045
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,657,077
Total Liabilities $0
Net Assets $35,657,077
Compensation
Key Employees and Officers Compensation Related Other
Mid First Bank (Trustee) $12,045 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,813,469
Expenses
$10,752,592
Net Income
$9,060,877
Net Assets
$38,314,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,000,000
95.9%
Program Services $0
Investment Income $889,727
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$80,458
Net Inventory Sales $0
Other Revenue $4,200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,715
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,314,330
Total Liabilities $0
Net Assets $38,314,330

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,864,992
Expenses
$12,205,064
Net Income
-$1,340,072
Net Assets
$29,253,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,100,000
93.0%
Program Services $0
Investment Income $870,260
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$130,346
Net Inventory Sales $0
Other Revenue $25,076
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,253,453
Total Liabilities $0
Net Assets $29,253,453

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,503,694
Expenses
$11,337,862
Net Income
$5,165,832
Net Assets
$30,588,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,250,000
98.5%
Program Services $0
Investment Income $818,680
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$564,986
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,556
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,588,233
Total Liabilities $0
Net Assets $30,588,233

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,927,948
Expenses
$10,272,704
Net Income
-$7,344,756
Net Assets
$25,410,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500,000
85.4%
Program Services $0
Investment Income $865,902
29.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$445,438
Net Inventory Sales $0
Other Revenue $7,484
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,590
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,410,501
Total Liabilities $0
Net Assets $25,410,501

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,295,664
Expenses
$14,833,005
Net Income
$462,659
Net Assets
$32,750,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,000,000
98.1%
Program Services $0
Investment Income $1,156,537
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$896,121
Net Inventory Sales $0
Other Revenue $35,248
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,580
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,750,757
Total Liabilities $0
Net Assets $32,750,757

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,842,943
Expenses
$9,885,864
Net Income
$6,957,079
Net Assets
$32,286,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,500,000
92.0%
Program Services $0
Investment Income $1,076,548
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $270,583
1.6%
Net Inventory Sales $0
Other Revenue -$4,188
Notable Expenses Percent of Total Expenses
Executive Compensation $11,489
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,286,220
Total Liabilities $0
Net Assets $32,286,220

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,100,799
Expenses
$5,902,938
Net Income
$10,197,861
Net Assets
$25,326,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,000,000
93.2%
Program Services $0
Investment Income $866,026
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $234,773
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,019
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,326,598
Total Liabilities $0
Net Assets $25,326,598

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$959,885
Expenses
$3,970,645
Net Income
-$3,010,760
Net Assets
$15,151,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $647,871
67.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78,756
8.2%
Net Inventory Sales $0
Other Revenue $233,258
24.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,540
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,151,871
Total Liabilities $0
Net Assets $15,151,871

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,038,910
Expenses
$9,001,920
Net Income
$3,036,990
Net Assets
$18,152,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,000,000
99.7%
Program Services $0
Investment Income $565,432
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$541,436
Net Inventory Sales $0
Other Revenue $14,914
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,914
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,152,087
Total Liabilities $0
Net Assets $18,152,087

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,459,244
Expenses
$4,603,305
Net Income
$855,939
Net Assets
$15,125,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,200,000
95.3%
Program Services $0
Investment Income $653,318
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$401,333
Net Inventory Sales $0
Other Revenue $7,259
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,240
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,125,638
Total Liabilities $0
Net Assets $15,125,638

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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.

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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 »

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