2025-05-13T21:59:23-05:00 2024-06-30 ERNST & YOUNG US LLP 2323 VICTORY AVENUE SUITE 2000 DALLAS TX 75219 990 2023-07-01 731501972 Saint Francis Health System Inc % DEBORAH DAGE SAIN 9184948418 6600 S Yale Ave Suite 400 Tulsa OK 741363319 Deborah Dage Treasurer/CFO 9185028126 2025-05-15 true true Patrick Shields P01508556 2149698000 2025-05-09 2023 2025-03-06 01:10:19Z Deborah Dage 6161 S YALE AVE Tulsa OK 741363319 610551 false X HTTPS://WWW.SAINTFRANCIS.COM X 1984 OK To extend the presence and healing ministry of Christ in all we do. 12 10 65 486 0 0 0 0 0 0 666681 600351 600 10200 667281 610551 9000 0 0 0 11238824 12206288 0 0 0 1793427 3232306 13041251 15438594 -12373970 -14828043 24344544 15773084 19973722 23031900 4370822 -7258816 X SEE SCHEDULE O. Francis Health System, Inc.'s mission, it operates to the ethical and religious directives for Catholic healthcare services and delivers quality healthcare to all, giving special reverence to those who are newly conceived or near death. The exempt purpose of Saint Francis Health System, Inc. is to provide management and oversight to tax-exempt and related organizations within the Saint Francis Health System, Inc.'s integrated delivery system. The organization's exempt purpose includes: integration of healthcare services, provision of common management and direction, ensuring efficient utilization of capital resources, reduction of costs of operations and elimination of duplicate services, and improving quality and accessibility of healthcare services. false false 0 0 624 See Schedule O 0 true false false true false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true true false true X 0 0 true 65 true false false false false false false false false false false true false X 12 10 true false false false true true true true true false true true true true true true true true true true false OK X DEBORAH DAGE 9184948418 6161 S YALE AVE TULSA OK 741363319 X Cliff A Robertson MD President/CEO/Director 33.0 7.0 X X 2098173 0 300986 Barry L Steichen Vice President/COO 26.0 14.0 X 1625394 0 175326 Deborah D Dage TREASURER/CFO 28.0 12.0 X 958320 0 112011 Michael J Lissau SECRETARY 30.0 10.0 X 0 681073 101924 ERIC E SCHICK FORMER TREASURER/CFO 40.0 0.0 X 606009 0 0 M BRENT DENNIS MD FORMER DIRECTOR 39.0 1.0 X 0 542458 45113 Sailatha Thomas MD Director 1.0 39.0 X 0 337851 23650 Tammy Grade Rojo Executive Assistant 40.0 0.0 X 113817 0 18349 William R Lissau Director Emeritus 1.0 0.0 X 0 0 0 John-Kelly C Warren TRUSTEE/DIRECTOR 1.0 0.0 X 0 0 0 Mike Case Director 1.0 0.0 X 0 0 0 Mike Cooke JD Director 1.0 0.0 X 0 0 0 Judy Kishner Director/Trustee 1.0 0.0 X 0 0 0 William K Warren Jr Trustee 1.0 0.0 X 0 0 0 Bishop David A Konderla Trustee 1.0 0.0 X 0 0 0 Father Gary Kastl Director 1.0 0.0 X 0 0 0 Jeffrey Smith Trustee 1.0 0.0 X 0 0 0 Tom Cooper Director 1.0 0.0 X 0 0 0 LAURA STUEMKEY MD Director (Beg 8/2022) 1.0 0.0 X 0 0 0 5401713 1561382 777359 5 true true false THE HEALTH MANAGEMENT ACADEMY LLC 1100 Wilson Blvd Ste 1200 ARLINGTON VA 222093930 Exec development 389910 TULSA ZOO MANAGEMENT INC 6421 E 36th St N TULSA OK 741152121 EMPLOYEE PARTY VENUE 212929 ECG MANAGEMENT CONSULTANTS INC 1111 Third Ave Ste 2700 SEATTLE WA 981013201 CONSULTING SVCS 192785 UPTODATE INC PO Box 412094 BOSTON MA 022412094 Cloud Computing SVCS 132277 4 0 0 555857 555857 0 0 0 0 0 44494 44494 44494 44494 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 10200 10200 10200 610551 0 610551 0 0 0 0 0 5367895 5367895 0 5795790 5795790 0 897579 897579 145024 145024 1227163 1227163 0 47048 47048 146469 146469 0 0 0 904516 904516 8646 8646 9419 9419 0 21403 21403 88696 88696 0 0 0 0 54093 54093 0 ADMINISTRATIVE EXPENSE 555726 555726 OTHER NON-OPERATING EXPENSE 78731 78731 DUES AND LICENSES 90396 90396 15438594 0 15438594 0 0 0 22557944 13585649 0 0 0 0 0 0 0 0 0 0 0 0 129317 746305 989798 298072 766214 691726 0 0 0 0 0 0 0 0 891069 749404 24344544 15773084 14981401 17109900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4992321 5922000 19973722 23031900 X 4370822 -7258816 0 0 4370822 -7258816 24344544 15773084 X -14828043 3198405 X false true X true false X X 7 WARREN CLINIC INC 731310891 3 true 88272095 0 CHILDRENS HOSPITAL FOUNDATION 202843418 3 true 382119 0 SAINT FRANCIS HOSPITAL 730700090 3 true 0 0 SAINT FRANCIS HOSPITAL SOUTH 010603214 3 true 0 0 SAINT FRANCIS HOSPITAL VINITA 813747248 3 true 0 0 SAINT FRANCIS HOSPITAL MUSKOGEE 814322087 3 true 0 0 LAUREATE PSYCHIATRIC CLINIC AND HOSITAL 731308273 3 true 0 0 7 88654214 0 true false false false false false false false false false false false false false false true false false false false false false false false true 146469 146469 false Part II-b, Line 1i Saint Francis Health System, Inc., through its membership dues to the American Hospital Association (AHA), Tulsa Hospital Association, Tulsa Chamber of Commerce, and the Catholic Health Association, participates in lobbying and grass roots lobbying activity. It is less than a substantial part of the total expenditures in a taxable year. The lobbying and grass roots lobbying activity is related to legislation affecting the System and operation of the System for its charitable purposes, in particular the promotion of health. "Grass roots lobbying activity" means any attempt by the AHA to influence any legislation by affecting the opinions of the general public or any segment thereof. "Lobbying" means any attempt to influence legislation through communications with any member or employee of a legislative body who may participate in the crafting of legislation. 0 0 192177 0 105198 86979 214639 0 93201 121438 85296 0 49741 35555 497686 0 49932 447754 691726 0 HEALTH INSURANCE 5922000 5922000 X Part X, Line 2 Accounting Standards Codification (ASC) 740, Accounting for Uncertainty in Income Taxes, provides guidance regarding recognition, de-recognition, measurement, and disclosure of all tax positions. In accordance with the requirements of ASC 740, Saint Francis Health System, Inc. identifies and documents uncertain tax positions for all open tax years. If uncertain tax positions are identified, they are analyzed to determine the proper unit of account. Next they are tested to determine whether a tax asset or a tax liability should be recognized. Saint Francis Health System, Inc. has assessed its position on uncertain tax positions and concluded they are more likely than not to be fully sustained upon examination. Therefore, no liability or asset for uncertain tax positions needs to be recorded. Part XIII See page 5 X X X X false true false false false false false false false Barry L Steichen Vice President/COO 829674 0 752607 0 43113 0 149742 0 25584 0 1800720 0 0 0 Michael J Lissau SECRETARY 0 430742 0 211232 0 39099 0 76140 0 25784 0 782997 0 0 Deborah D Dage TREASURER/CFO 606928 0 311830 0 39562 0 95706 0 16305 0 1070331 0 0 0 Cliff A Robertson MD President/CEO/Director 1283304 0 768076 0 46793 0 280350 0 20636 0 2399159 0 0 0 ERIC E SCHICK FORMER TREASURER/CFO 0 0 606009 0 0 0 0 0 0 0 606009 0 0 0 M BRENT DENNIS MD FORMER DIRECTOR 0 376608 0 165850 0 0 0 21150 0 23963 0 587571 0 0 Sailatha Thomas MD Director 0 337851 0 0 0 0 0 21150 0 2500 0 361501 0 0 Part I, Line 4b A select group of highly compensated employees of Saint Francis Health System, Inc., and its related entities, Saint Francis Hospital, Inc., Laureate Psychiatric Clinic and Hospital, Inc., Warren Clinic, Inc., Saint Francis Hospital South, LLC, The Children's Hospital Foundation at Saint Francis, Saint Francis Hospital Vinita, Inc., and Saint Francis Hospital Muskogee, Inc., are eligible to participate in a nonqualified deferred compensation plan under Section 457(b) and 457(f) of the Internal Revenue Code of 1986, as amended under the economic growth and tax relief reconciliation act of 2001. Note: None of the individuals listed on Schedule J are compensated as board members of the reporting entity. The reported compensation is for services as employees of the reporting entity or related organization. Form 990, Part III, Line 1 Saint Francis Health System, Inc.'s mission is to extend the presence and healing ministry of Christ in all we do. In keeping with Saint Francis Health System, Inc.'s mission, it operates to the ethical and religious directives for Catholic healthcare services and delivers quality healthcare to all, giving special reverence to those who are newly conceived or near death. The exempt purpose of Saint Francis Health System, Inc. is to provide management and oversight to tax-exempt and related organizations within the Saint Francis Health System, Inc.'s integrated delivery system. The organization's exempt purpose includes: integration of healthcare services, provision of common management and direction, ensuring efficient utilization of capital resources, reduction of costs of operations and elimination of duplicate services, and improving quality and accessibility of healthcare services. Form 990, Part VII, Section A, Line 1a The hours per week reported on Form 990, Part VII for officers and directors are the hours spent on the filing entity only. The remaining portion of the 40 hours per week of the officers and directors with related compensation is allocated among the entities reported on Schedule R. Saint Francis Hospital Inc 6600 S Yale Ave Ste 400 Tulsa OK 74136 730700090 Health Svcs OK 501(c)(3) 3 SFHS true Saint Francis Hospital South LLC 6600 S Yale Ave Ste 400 Tulsa OK 74136 010603214 Health Svcs OK 501(c)(3) 3 SFHS true Laureate Psychiatric Clinic & Hosp Inc 6600 S Yale Ave Ste 400 Tulsa OK 74136 731308273 Health Svcs OK 501(c)(3) 3 SFHS true Warren Clinic Inc 6600 S Yale Ave Ste 400 Tulsa OK 74136 731310891 Health Svcs OK 501(c)(3) 3 SFHS true The Children's Hosp Fdn at Saint Francis 6600 S Yale Ave Ste 400 Tulsa OK 74136 202843418 Health Svcs OK 501(c)(3) 12a Type 1 SFHS true William K Warren Medical Research Ctr 6585 S Yale Ave Suite 900 Tulsa OK 74136 237275389 Med Research OK 501(C)(3) 12C III-FI NA true Saint Francis Hospital Vinita Inc 6600 S Yale Ave STE 400 Tulsa OK 74136 813747248 Health Svcs OK 501(C)(3) 3 SFHS true Saint Francis Hospital Muskogee Inc 6600 S Yale Ave STE 400 Tulsa OK 74136 814322087 Health Svcs OK 501(C)(3) 3 SFHS true Laureate Mental Health Corporation PO Box 470372 Tulsa OK 74147 731328882 Funding Hlth OK 501(C)(3) 12C III-FI NA true Laureate Building Corporation PO Box 470372 Tulsa OK 74147 731478020 Holding Co OK 501(C)(2) LMHC true Laureate Institute for Brain Research 6655 S Yale Ave Tulsa OK 74136 731328881 Medical Rsrch OK 501(C)(3) 4 LPCH true All Saints Home Medical LLC 6600 S Yale Ave Ste 400 Tulsa OK 74136 731558644 OK 501(c)(3) 12 Type I SFH true Xavier Insurance Company Inc 76 St Paul St Ste 500 Burlington VT 054014477 030333599 Insurance VT SFHS C Corp 128765 11026644 1.00000 true Saint Francis Payroll Services LLC 6600 S Yale Ave Ste 400 Tulsa OK 741363319 450470422 Common Pay Agent OK SFHS C Corp 0 0 1.00000 true Saint Francis Hlth Sys GenProf Lia PO Box 3038 Milwaukee WI 532013038 756583874 Self Insurance OK SFHS Trust 0 0 0.00000 true Related Health Services Inc 6600 S Yale Ave STE 400 Tulsa OK 74136 731288715 Health Svcs OK SFH S Corp 0 0 0.00000 true Arrowhead Ridge Owners Association 6600 S Yale Ave STE 400 Tulsa OK 74136 522418279 Admin Svcs OK SFH South C Corp 0 0 0.00000 true Saint Francis Pharmacy Services Inc 6600 S Yale Ave STE 400 Tulsa OK 74136 813127970 Pharmacy OK SFH C Corp 0 0 0.00000 true false true true false false false false false false false false false true false false true true false true SAINT FRANCIS HOSPITAL INC M 78731 Trans Review SAINT FRANCIS HOSPITAL INC P 124283585 Trans Review SAINT FRANCIS HOSPITAL INC Q 116325194 Trans Review SAINT FRANCIS HOSPITAL INC C 3198404 Trans Review THE CHILDREN'S HOSP FDN AT SAINT FRANCIS B 382119 Trans Review LAUREATE PSYCHIATRIC CLINIC & HOSPITAL INC B 18975804 Trans Review LAUREATE PSYCHIATRIC CLINIC & HOSPITAL INC Q 740662 Trans Review SAINT FRANCIS HOSPITAL MUSKOGEE INC C 16840627 Trans Review SAINT FRANCIS HOSPITAL MUSKOGEE INC P 283509 Trans Review SAINT FRANCIS HOSPITAL MUSKOGEE INC Q 1654515 Trans Review SAINT FRANCIS HOSPITAL SOUTH LLC C 5729275 Trans Review SAINT FRANCIS HOSPITAL SOUTH LLC Q 869199 Trans Review SAINT FRANCIS HOSPITAL VINITA INC C 2942476 Trans Review SAINT FRANCIS HOSPITAL VINITA INC Q 484187 Trans Review Warren Clinic Inc B 88272095 Trans Review Warren Clinic Inc P 684636 Trans Review Warren Clinic Inc Q 2073115 Trans Review