2022-05-12T17:52:45-05:00 2021-06-30 ERNST & YOUNG US LLP 2323 VICTORY AVENUE SUITE 2000 DALLAS TX 75219 990 2020-07-01 731308273 Laureate Psychiatric Clinic and HospitalInc % DEBORAH DAGE LAUR 9185028126 6600 S Yale Ave Suite 400 Tulsa OK 741363319 Deborah Dage Treasurer/CFO 9185028126 2022-05-12 true Deborah Dage 999009999 Stephanie Lew P01080011 2149698000 2 2020 2022-09-23 18:48:47Z Deborah Dage 6161 S Yale Ave Tulsa OK 741363319 45846639 false X WWW.LAUREATE.COM X 1987 OK To extend the presence and healing ministry of Christ in all we do. 8 5 472 0 0 0 841100 997630 42908620 44322565 -54114 7380 1422526 458646 45118132 45786221 0 0 0 0 26961512 27731111 0 0 0 15951647 14999593 42913159 42730704 2204973 3055517 53700730 58441129 4224511 7141197 49476219 51299932 X TO EXTEND THE PRESENCE AND HEALING MINISTRY OF CHRIST IN ALL WE DO. false false 6817834 0 5723412 See Schedule O 6804137 0 17382451 See Schedule O 5254832 0 9994112 See Schedule O 15280041 0 11222590 34156844 true true false false false false false false false false true false false false true true false true false false false false false false false false true true false false true false false false false false false false false false false false false false true true true false false true X 47 0 true 472 true false false false false false false false false false false false false X 8 5 true true false false true true true true true false false true true true true true true true true false OK X DEBORAH DAGE 9184948418 6161 S YALE AVE TULSA OK 741363319 X Jake Henry Jr President/CEO/Director 1.0 39.0 X X 0 2518780 52908 Barry L Steichen Vice President/COO/Director 1.0 39.0 X X 0 1146432 173865 Eric E Schick Treasurer/CFO 1.0 39.0 X 0 923696 154584 Michael J Lissau Secretary 1.0 39.0 X 0 505912 100725 Thomas G Neff Former Secretary 0.0 40.0 X 0 515905 65332 Scott Moseman MD Physician 40.0 0.0 X 387306 0 35246 Michelle Keeling Former Administrator 0.0 40.0 X 0 344430 76492 Bradley McClure MD Physician 40.0 0.0 X 337741 0 55412 Katherine Godwin MD Physician 40.0 0.0 X 316473 0 49396 JACOB O'MEILIA MD PHYSICIAN 40.0 0.0 X 290929 12990 40498 GEOFFREY HAUGER MD PHYSICIAN 40.0 0.0 X 274945 0 13600 Brandon Keppner Administrator 40.0 1.0 X 234654 0 32491 William R Lissau Director 1.0 0.0 X 0 0 0 William K Warren Jr Trustee 1.0 0.0 X 0 0 0 Judy Kishner Trustee 1.0 0.0 X 0 0 0 Bishop David A Konderla Trustee 1.0 0.0 X 0 0 0 Jeffrey Smith Trustee 1.0 0.0 X 0 0 0 John-Kelly C Warren Trustee 1.0 0.0 X 0 0 0 1842048 5968145 850549 34 true true false HELLMUTH OBATA KASSABAUM INC 717 N Hardwood St3300 DALLAS TX 75201 Archt./Engr. SVCS 1948066 Roark Landscaping Corp 5809 S 107th E Av TULSA OK 74146 Landscaping Services 1017154 HARNESS ROOFING INC 415 SOUTH MAIN ST HARRISON AR 72601 Com. Roof and Repair 798522 CROSSLAND CONSTRUCTION CO INC 833 S EAST AVE COLUMBUS KS 66725 CONSTRUCTION SVCS 623974 BUILDING ELECTRICAL SYSTEMS INC 5324 W 46TH ST TULSA OK 741076125 ELECTRIC SERVICES 445924 12 840000 152625 5005 997630 PATIENT SVCS, NET OF CONTRACTUAL ADJUST 621110 44322565 44322565 44322565 11565 11565 0 0 388740 388740 0 388740 388740 56233 60418 -4185 -4185 -4185 0 0 0 0 0 0 0 0 0 MANAGEMENT SERVICES FOR AFFILIATES 541610 69768 69768 AUXILIARY/GIFT SHOP 453220 71 71 OTHER 900099 67 67 69906 45786221 44322565 466026 0 0 0 0 279085 0 279085 0 22424879 20491650 1933229 1548400 1417510 130890 1939789 1766241 173548 1538958 1402477 136481 0 0 33921 33921 0 0 0 1581369 775341 806028 73045 64541 8504 223513 196960 26553 563951 24952 538999 0 1364013 1328013 36000 577 577 0 0 0 0 3338611 3338611 299146 70241 228905 0 BAD DEBT EXPENSE 4176490 4176490 MEDICAL SUPPLIES 1485407 1319820 165587 MEDICAID SHOPP FEE 641563 641563 ADMINISTRATIVE EXPENSE 625555 625555 592432 480468 111964 42730704 34156844 8573860 0 10925 7707 669440 838454 0 0 3737959 4596686 0 0 0 0 54672 43151 116773 118157 204246 268363 104734825 52737499 48443148 51997326 0 0 0 0 0 0 0 0 463567 571285 53700730 58441129 3857829 6761196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 366682 380001 4224511 7141197 X 49476219 51299932 0 0 49476219 51299932 53700730 58441129 X 3055517 -1231804 X true X true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13235926 13235926 53744820 29108215 24636605 9130283 7479374 1650909 22249243 16149910 6099333 6374553 6374553 51997326 0 PROF. LIABILITY INSURANCE RESERVE 348636 THIRD PARTY SETTLEMENT 31365 380001 X Part X, Line 2 Accounting Standards Codification Topic (ASC) 740, Income Taxes, provides guidance regarding recognition, de-recognition, measurement, and disclosure of all tax positions. In accordance with the requirements of ASC 740, Laureate Psychiatric Clinic and Hospital, 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. Laureate Psychiatric Clinic and Hospital, Inc. has assessed its uncertain tax positions and determined 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. true true X true X 225. false true true true false true true 2720118 2720118 0.07060 2904938 1545580 1359358 0.03530 5625056 1545580 4079476 0.10590 6241957 5399261 842696 0.02190 6241957 5399261 842696 0.02190 11867013 6944841 4922172 0.12780 33299 33299 0.00090 33299 33299 0.00090 true 4176490 3341192 8967645 2263375 6704270 X true true 1 1 Laureate Psychiatric Clinic & Hosp 6600 S Yale Ave Ste 400 Tulsa OK 74136 www.saintfrancis.com/Laureate 2323 X Laureate Psychiatric Clinic & Hosp 1 false false true X X X X X X X X X 19 true true false true X See Schedule H, Part V, Section C X true 19 true See Schedule H, Part V, Section C false true X 225. 0. X X X X X true true X X X X true X See Schedule H, Part V, Section C X See Schedule H, Part V, Section C X See Sch H, Part V, Section C X X X X X X X true X false X X X X X true X false false Part V, Section B, Line 5 The most recent Community Health Needs Assessment (CHNA) completed by Saint Francis Health System, Inc. to assess the health needs of the communities served by the hospital components of its health system: Saint Francis Hospital, Inc., Laureate Psychiatric Clinic and Hospital, Inc., Saint Francis Hospital Muskogee, Inc., Saint Francis Hospital South, LLC, and Saint Francis Hospital Vinita, Inc., included the collection and analysis of both quantitative (over 140 public health indicators and quantitative survey methods) and qualitative (organization and community representative interviews and qualitative survey methods) data to identify and create a comprehensive list of health needs for each community. Community input was obtained from a broad range of community members through key informant interviews, focus groups and a multi-modal consumer survey of over 600 community residents. Individuals with knowledge, information and expertise relevant to the health needs in the community were consulted including representatives from county and state public health departments as well as leaders, representatives and members of vulnerable populations and other individuals with strong expertise in local health needs. The names of the organizations providing input is provided in Appendix A: CHNA Data Sources and Dates and Appendix B: List of Organizations Represented in Key Informant Interviews and Community Feedback of the CHNA located at https://www.saintfrancis.com/about-us/commitment-to-community. Part V, Section B, Line 6a The hospital facilities included in the CHNA included Saint Francis Hospital, Inc., Saint Francis Hospital South, LLC, Laureate Psychiatric Clinic and Hospital, Inc., Saint Francis Hospital Vinita, Inc. and Saint Francis Hospital Muskogee, Inc. Part V, Section B, Line 7a https://www.saintfrancis.com/about-us/commitment-to-community Part V, Section B, Line 10a https://www.saintfrancis.com/about-us/commitment-to-community Part V, Section B, Line 11 The Community Health Needs Assessment (CHNA) identified 19 conditions as community health needs (in order of highest priority) of the primary service area as lack of health insurance; education; access to healthcare providers (primary or specialty); substance abuse (including tobacco); ability to pay for healthcare; access to healthy food/groceries; access to primary care (screenings); chronic diseases (diabetes, cancer, heart disease); stroke; housing/homelessness; mental health; poverty; access to dental care; transportation; domestic violence; physical activity; child abuse/neglect; sexual health; and safety (motor vehicle crash, unintentional injury). After prioritizing the health needs identified, a final list of priority needs was selected by considering additional criteria, such as Saint Francis Health System, Inc.'s scope of services as a health provider and its ability to effectively address the priority health needs. Saint Francis Health System Inc.'s entities, including Laureate Psychiatric Clinic and Hospital, Inc., are addressing the following significant health needs identified as referenced in its Community Health Needs Assessment and Implementation Strategy that is made widely available on the website listed in Schedule H, Part V, Section B, Line 10a. - Access to healthcare (primary care/screening and primary care/specialty providers) - Behavioral health (substance abuse and mental health) - Chronic disease and stroke - Lack of health insurance/ability to pay for healthcare Part V, Section B, Line 13a Patients who have been evaluated and identified to be financial assistance plan eligible and meet the criteria established by Laureate Psychiatric Clinic and Hospital, Inc. according to relevant circumstances regarding income, assets, or other resources available to the patient or patients family, are considered charity and therefore, by hospital policy, are not billed for any services. Part V, Section B, Lines 16a, b and c https://www.saintfrancis.com/patients-and-guests/for-patients/billing-and- insurance/financial-assistance Part V, Section B, Line 16j The billing statement includes information regarding financial assistance availability. Additionally, MyChart, a secure online tool that allows patients to connect with their personal health information 24/7, provides a link which takes the patient to the financial assistance letter and application form. Part V, Section B, Line 20e The following actions are completed prior to initiating collection actions: - Proactive phone calls - Statements are sent - Messages are sent to MyChart users Part V, Section B, Line 22d Amounts generally billed are determined under the prospective method using Medicaid reimbursement rates. Additionally, a self-pay discount of 20 percent is provided on all charges for uninsured patients. Part I, Line 3c Income based criteria is used as the basis in determining eligibility for free health services. Part I, Line 6a Saint Francis Health System, Inc. 73-1501972, the parent organization of Laureate Psychiatric Clinic and Hospital, Inc. produces a consolidated community benefit report included in an annual issue of the Saint Francis Health System magazine "Presence" that is made available to the public through the organization's website at https://www.saintfrancis.com/about-us/media/presence-magazine Part I, Line 7 Costing Methodology: A ratio of patient care cost to charges, as determined in Worksheet 2, was used to report the amounts in Part I, Lines 7a - 7c. For amounts reported on lines 7e - 7i, actual expenses for each community benefit activity are tracked and reported using the organization's accounting general ledger and are not based on a cost to charge ratio. The number reflected on line 7, column (f) excludes bad debt expense. The supplemental hospital offset payment program (SHOPP) was created and implemented in calendar year 2011 for the purpose of assuring access to quality care for Oklahoma Medicaid members. The program is designed to assess Oklahoma hospitals, unless exempt, a supplemental hospital offset payment program fee. The collected fees are placed in pools and then allocated to hospitals based on Medicaid revenues as directed by legislation. The Oklahoma Health Care Authority (OHCA) does not guarantee that allocation will equal or exceed the amount of the supplemental hospital offset payment program fees that were paid by Laureate Psychiatric Clinic and Hospital, Inc. Part II: Community Building Activities Community building activities improve the community's health and safety by addressing the root cause of health problems. These activities strengthen the community's capacity to promote the health and well-being of its residents by offering the expertise and resources of the healthcare organization. Costs for these activities include cash donations and expenses for the development of a variety of community-building programs and partnerships. See Schedule O for additional information regarding Saint Francis Health System, Inc.'s and Laureate Psychiatric Clinic and Hospital, Inc.'s community building activities aimed at promoting the health of the community. Part III, Section A, Line 2 Laureate Psychiatric Clinic and Hospital, Inc. has an established process to determine the adequacy of the allowance for uncollectable receivables that relies on a number of analytical tools and benchmarks to arrive at a reasonable allowance. No single statistic or measurement determines the adequacy of the allowance for uncollectable receivables. Some of the analytical tools that Laureate Psychiatric Clinic and Hospital, Inc. utilizes include, but are not limited to, historical cash collection experience, revenue trends by payer classification, and revenue days in accounts receivable. Accounts receivable are written off after collection efforts have been followed in accordance with Laureate Psychiatric Clinic and Hospital, Inc.'s policies. Part III, Section A, Line 3: The bad debt expense attributable to patients eligible under the organization's financial assistance policy is calculated from a sample review of all bad debt accounts and subsequent information. Part III, Section A, Line 4 Laureate Psychiatric Clinic and Hospital, Inc.'s reviewed financial statements provide a separate footnote addressing the organization's net patient accounts receivable on pages 6 and 7. Part III, Section B, Line 8 Costing Methodology: Medicare allowable costs were calculated using a cost-to-charge ratio and the Medicare filed cost report. The Supplemental Hospital Offset Payment Program (SHOPP) was created and implemented in calendar year 2011 for the purpose of assuring access to quality care for Oklahoma Medicaid members. The program is designed to assess Oklahoma hospitals, unless exempt, a Supplemental Hospital Offset Program fee. The collected fees are placed in pools and then allocated to hospitals based on Medicaid revenues as directed by legislation. The Oklahoma Health Care Authority (OHCA) does not guarantee that allocation will equal or exceed the amount of the supplemental hospital offset payment program fees that were paid by Laureate Psychiatric Clinic and Hospital, Inc. IRS Rev. Rul. 69-545 established the community benefit standard for hospitals and considers a hospital that serves patients covered by governmental health benefits (including Medicare) as operating to promote the health of the community and furtherance of its exempt purposes. Accordingly, treating Medicare patients is considered a community benefit. Part III, Section C, Line 9b Laureate Psychiatric Clinic and Hospital, Inc.'s debt collection policy is to pursue collections of patient balances from patients who have the ability to pay for the services. Laureate Psychiatric Clinic and Hospital, Inc. applies its collections efforts consistently and fairly to all patients regardless of insurance. Laureate Psychiatric Clinic and Hospital, Inc. works with those individuals who do not have the financial resources to pay outstanding balances to qualify for Laureate Psychiatric Clinic and Hospital, Inc.'s financial assistance policy. Charges to patients qualifying for charity care under the Laureate Psychiatric Clinic and Hospital, Inc. financial assistance policy are written off 100 percent. Part VI, Line 2 Needs Assessment The Community Health Needs Assessment (CHNA), an essential function for Saint Francis Health System, Inc. and its hospitals, helps identify the major health needs of the community and offers insight into the services to be offered to address those needs. Saint Francis Health System, Inc. developed the community health implementation plan based upon prioritization of the community health needs assessment. Saint Francis Health System, Inc. and its hospitals have the common goal of increasing health education and preventative care provided in the community setting through partnership with community organizations, faith-based organizations and other institutions. The CHNA and implementation strategies information is available to the public and posted on the Saint Francis Health System, Inc. and its hospital websites at https://www.saintfrancis.com/about-us/commitment-to-community Part VI, Line 3 Patient Education of Eligibility for Financial Assistance Saint Francis Health System, Inc. and its entities are committed to promoting health in the community including providing or finding financial assistance programs to assist patients. Saint Francis Health System, Inc. makes every effort to educate patients on charity, its financial assistance policy and about their eligibility for assistance under Federal, State, or local government programs during registration, pre-registration, post registration and following discharge in languages appropriate for the population being served. This includes several ways including, but not limited to, the following: - A brochure titled "Patient Financial Policy" on financial rights and responsibility is provided to every patient at the time of their registration and is available on the Saint Francis Health System, Inc. and Laureate Psychiatric Clinic and Hospital, Inc. websites. The brochure provides financial assistance program details. - The financial assistance policy, plain language summary, and application are posted on the Saint Francis Health System, Inc. and Laureate Psychiatric Clinic and Hospital, Inc. websites in English and the Limited English Proficiency languages of the Primary Service Area (PSA). - Saint Francis Health System, Inc. prints a phone number where patients can obtain information about financial assistance on the back of the billing invoices. - Self-pay patients are visited by a financial counselor upon admission to verify their self-pay status. The financial counselor works with the self-pay patients to determine if the patient may qualify for assistance under a government sponsored plan. If the patient does not qualify for a government sponsored plan then the financial counselor works with the patient to determine if they qualify for charity based on the Saint Francis Health System, Inc.'s financial assistance policy. - Saint Francis Health System, Inc. offers the financial assistance policy, as well as payment options during the follow up collection calls. Part VI, Line 4 Community Information The Primary Service Area (PSA) of Laureate Psychiatric Clinic and Hospital, Inc. consists primarily of Tulsa County, where a significant majority of inpatient admissions originate. Additional information regarding the community can also be found below, and in the community health needs assessment and implementation strategy located on the organization's website at https://www.saintfrancis.com/about-us/commitment-to-community. The PSA is comprised of the following representation: - 61% Caucasian - 13% Hispanic or Latino - 10% African-American - 6% Native-Americans - 7% Two or more races - 3% Asian In 2021, the median household income in Tulsa County was $55,517 (about 13 percent below the US median) and the 2021 mean household income was $79,911 (about 11 percent below the US average). The per capita income is slightly below the national median, but higher than the average for Oklahoma. In 2021, approximately 13 percent of the PSA's population lives in poverty, with the number falling to almost 5 percent for those under 18. Nearly 11 percent of households in the county received food stamps/Supplemental Nutrition Assistance Program (SNAP) benefits within 2021. The uninsured rate in Tulsa County is approximately 14 percent. Distressingly, when narrowing focus to the PSA civilian population age 19 to 64 that participates in the labor force, the uninsured rate drops to nearly 13 percent. During Oklahoma's 2020 fiscal year, there were 1,005,671 unduplicated Medicaid enrollees; meaning 25 percent of the state's population was enrolled in the Medicaid program at some point in time. Tulsa County was home to approximately 165,224 unduplicated enrollees or approximately 25 percent of the PSA's population. Part VI, Line 5 Promotion of Community Health Laureate Psychiatric Clinic and Hospital, Inc. is part of an integrated healthcare delivery system with the mission of extending the presence and healing ministry of Christ in all we do. Saint Francis Health System, Inc., as a Catholic organization, seeks to reflect the presence of Christ in every personal and corporate encounter. Laureate Psychiatric Clinic and Hospital, Inc. is dedicated to giving back to the community in which its employees live and work. Saint Francis Health System, Inc. and Laureate Psychiatric Clinic and Hospital, Inc.'s governing body is comprised of community representatives on the Board of Directors that provide leadership and governance for the organization. The Board of Directors has the overall responsibility for the furtherance of the charitable purpose and the mission of Laureate Psychiatric Clinic and Hospital, Inc. and the other entities that are part of Saint Francis Health System, Inc. The members of the Board of Directors are selected based on their areas of expertise and experience including such areas as education, research, business and government. The members of the governing body contribute their wisdom, insights, and expertise to ensure the organization is fulfilling its mission and charitable purpose while providing efficient administrative support services and direction for Saint Francis Health System, Inc. Laureate Psychiatric Clinic and Hospital, Inc. provides financial assistance in the form of charity care to patients who are indigent and satisfy certain requirements. Additionally, Laureate Psychiatric Clinic and Hospital, Inc. is committed to treating patients who are eligible for means tested government programs such as Medicaid and other government sponsored programs including Medicare, which is provided regardless of the reimbursement shortfall, and thereby relieves the state and federal government of the burden of paying the full cost of care for those patients. Often, patients are unaware of the federal, state and local programs open to them for financial assistance, or they are unable to access them due to the cumbersome enrollment process required to receive these benefits. Saint Francis Health System, Inc. offers assistance in enrollment to these government programs or extends financial assistance in the form of charity care through the organizations Financial Assistance Policy. Laureate Psychiatric Clinic and Hospital, Inc. reinvests its net operating income back into the facility to improve patient care, to benefit society and to allow Laureate Psychiatric Clinic and Hospital, Inc. to carry out its vision to be the regional leader in the delivery of quality Catholic healthcare services. Recognition: Laureate Psychiatric Clinic and Hospital was recognized as an award winner by the national healthcare research firm Professional Research Consultants, Inc. (PRC) based on performance in 2019. These competitive national awards recognize organizations who achieve excellence throughout the year by improving patient experiences based on surveys of their patients. Laureate Psychiatric Clinic and Hospital received a five-star award for the Eating Disorders program (scores in the top ten percent of the country based on PRC's comparative database) and a four-star award (scores in the top 25 percent of the country based on PRC's comparative database) for the adult inpatient behavioral health program. In addition, Laureate Psychiatric Clinic and Hospital received a Top Performer Award for the highest score among PRC clients for the intensive outpatient program. Part VI, Line 6 Affiliate Healthcare System Laureate Psychiatric Clinic and Hospital, Inc. the part of Saint Francis Health System, Inc. Annually, Laureate Psychiatric Clinic and Hospital, Inc. admits approximately 3,200 patients and provides over 62,000 outpatient visits for psychiatric services. See Schedule O for additional information regarding Laureate Psychiatric Clinic and Hospital, Inc.'s role within Saint Francis Health System, Inc. Part VI, Line 7 Saint Francis Health System, Inc., which includes Laureate Psychiatric Clinic and Hospital, Inc. publishes a community benefit report annually. A written report is included in an annual issue of the Saint Francis Health System, Inc. magazine "Presence", which is distributed to more than 40,000 households across eastern Oklahoma and to all Saint Francis Health System, Inc. locations for display and pick up. The report helps educate the community on the benefits that Laureate Psychiatric Clinic and Hospital, Inc. and Saint Francis Health System, Inc. provide to the communities we serve in return for our not-for-profit status. The report is also made available to the public on the health system's website. X X X X false true false false false false false false false Jake Henry Jr President/CEO/Director 0 1479112 0 1030901 0 8767 0 36896 0 16012 0 2571688 0 0 Barry L Steichen Vice President/COO/Director 0 879902 0 259515 0 7015 0 148117 0 25748 0 1320297 0 0 Bradley McClure MD Physician 337741 0 0 0 0 0 35246 0 20166 0 393153 0 0 0 Eric E Schick Treasurer/CFO 0 695039 0 221227 0 7430 0 130058 0 24526 0 1078280 0 0 Katherine Godwin MD Physician 316473 0 0 0 0 0 35246 0 14150 0 365869 0 0 0 Scott Moseman MD Physician 387306 0 0 0 0 0 35246 0 0 0 422552 0 0 0 Michael J Lissau Secretary 0 375498 0 126175 0 4239 0 78506 0 22219 0 606637 0 0 Brandon Keppner Administrator 215574 0 17630 0 1450 0 19122 0 13369 0 267145 0 0 0 Thomas G Neff Former Secretary 0 380169 0 118954 0 16782 0 36896 0 28436 0 581237 0 0 Michelle Keeling Former Administrator 0 261897 0 77250 0 5283 0 58757 0 17735 0 420922 0 0 JACOB O'MEILIA MD PHYSICIAN 271429 12990 0 0 19500 0 35246 0 5252 0 331427 12990 0 0 GEOFFREY HAUGER MD PHYSICIAN 272995 0 0 0 1950 0 0 0 13600 0 288545 0 0 0 Part I, Line 3 Laureate Psychiatric Clinic and Hospital, Inc. is an entity of the Saint Francis Health System, Inc. Saint Francis Health System, Inc.'s compensation committee reviews and approves the compensation of the officers. 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 4a STATEMENT OF ACCOMPLISHMENTS Laureate Psychiatric Clinic and Hospital, Inc. is a member of Saint Francis Health System, Inc. The Saint Francis Health System, Inc. is a catholic, not-for-profit health system whose mission is to extend the presence and healing ministry of Christ in all we do. Laureate Psychiatric Clinic and Hospital, Inc.'s accomplishments include individual physicians providing inpatient/outpatient services. Laureate Psychiatric Clinic and Hospital, Inc. provides evaluation and medicine management through use of physician, nurse practitioner, and physician assistant providers. In fiscal year 2021, Laureate Psychiatric Clinic and Hospital, Inc. provided 32,100 physician outpatient visits. Recognition: Laureate Psychiatric Clinic and Hospital was recognized as an award winner by the national healthcare research firm Professional Research Consultants, Inc. (PRC) based on performance in 2019. These competitive national awards recognize organizations who achieve excellence throughout the year by improving patient experiences based on surveys of their patients. Laureate Psychiatric Clinic and Hospital received a five-star award for the Eating Disorders program (scores in the top ten percent of the country based on PRC's comparative database) and a four-star award (scores in the top 25 percent of the country based on PRC's comparative database) for the adult inpatient behavioral health program. In addition, Laureate Psychiatric Clinic and Hospital received a Top Performer Award for the highest score among PRC clients for the intensive outpatient program. Form 990, Part III, Line 4b Acute Psychiatric Care Services: Laureate Psychiatric Clinic and Hospital, Inc. provides needed high quality, cost effective psychiatric care services to the community regardless of any individual's ability to pay. Treatment services include, but are not limited to. evaluation and diagnosis, acute psychiatric care, intermediate and long-term care, and chemical dependency care to residents of Oklahoma; primarily Tulsa and the surrounding areas. Assessment, stabilization, and discharge planning are the main goals of the treatment process. Length of hospitalization varies depending upon diagnosis, age of patient, and severity of illness. In fiscal year 2021, Laureate Psychiatric Clinic and Hospital, Inc. provided 28,426 days of acute patient care and 3,183 admissions. Form 990, Part III, Line 4c Eating Disorders Program: Laureate Psychiatric Clinic and Hospital, Inc. offers a nationally recognized eating disorders program providing treatment of various eating-related difficulties to patients from around the country. The goals of treatment include managing eating disorders, stabilizing chaotic eating behaviors, developing emotional satisfaction, and heightening awareness of self and relationships with others. Laureate Psychiatric Clinic and Hospital, Inc. provides comprehensive services for adults and adolescents for their full continuity of care, which include the intensive program, residential care, the Magnolia House-transitional program, and the outpatient program. In fiscal year 2021, Laureate Psychiatric Clinic and Hospital, Inc. provided 184 admissions to this program. Form 990, Part III, Line 4d Laureate Psychiatric Clinic and Hospital, Inc. offers outpatient mental health therapy through use of non-physician providers such as psychologists, social workers, licensed professional counselors, licensed marital and family therapists, and licensed alcohol and drug counselors. In fiscal year 2021, Laureate Psychiatric Clinic and Hospital, Inc. had 30,055 therapists and PHD visits along with 4,821 visits through the Intensive Outpatient Program. Other services also provided in coordination with the acute psychiatric inpatient services include Pharmacy and Laboratory services. Form 990, Part V, Line 2b Saint Francis Payroll Services, LLC, EIN 45-0470422, has been authorized to act as a common pay agent under Section 3504 of the Internal Revenue Code for Saint Francis Health System, Inc. effective July 1, 2002, in accordance with revenue procedure 70-6, 1970-1 C.B. 420. Saint Francis Payroll Services, LLC assumed reporting obligations for federal income tax, social security, Medicare withholding tax purposes as well as advance payment of earned income credit for Saint Francis Health System, Inc. and year-end reporting effective July 1, 2002. Form 990, Part V, Line 15 Common Law Employees: Individuals listed as officers of the organization that are paid full time by a related organization are common law employees of Saint Francis Health System, Inc., a separate legal entity. It is the intention of Saint Francis Health System, Inc. and the filing organization to make information accessible and transparent, reporting those Saint Francis Health System, Inc. employees who have officer and key employee responsibilities to the filing organization. Form 990, Part VI, Section A, Line 2 Description of relationships Many of the persons listed on Part VII have a "business relationship" with each other by virtue of serving on related Saint Francis Health System, Inc. entity boards and other corporation boards. There are also "family relationships" requiring disclosure. The organization has determined these associations do not present a conflict of interest. Jake Henry Jr., an officer and director, served on a board outside of Saint Francis Health System, Inc. with William R. Lissau, a director. William K. Warren, Jr., a trustee, is the father of John Kelly C. Warren, a director and chairman of the board, and has a family relationship. William R. Lissau, a director, has business relationships with William K. Warren Jr., a trustee, and John Kelly C. Warren, a director and chairman of the board. William R. Lissau, a director, has a business relationship with William K. Warren, Jr., a trustee. William R. Lissau, a director, is the father of Michael Lissau, an officer, and have a family relationship. Bishop David Konderla, a trustee, serves on other boards outside of Saint Francis Health System, Inc. with William R. Lissau, a director. Jake Henry Jr., an officer and director, serves on other boards outside of Saint Francis Health System, Inc. with Barry Steichen, an officer and director, and Eric Schick, an officer. Form 990, Part VI, Section A, Line 3 The director functions are delegated to the Saint Francis Health System, Inc. board of directors. Form 990, Part VI, Section A, Line 6 The organization has five trustees who elect the board of directors. Form 990, Part VI, Section A, Line 7a The organization has five trustees who elect the board of directors. Form 990, Part VI, Section A, Line 7b The organization delegated authority to Saint Francis Health System, Inc. As such, either the board of directors and a majority of the trustees or unanimous trustee approval is required for the sale of corporate assets valued at $10,000,000 or more. Additionally, the trustees have sole authority to: - amend the certificate of incorporation - approve mergers or consolidations - approve the sale, lease or transfer of all, or substantially all, of the assets of the corporation - the dissolution of corporation - amend the bylaws Form 990, Part VI, Section B, Line 11b The finance committee, a sub-committee of the board of directors of Saint Francis Health System, Inc. has access to the password protected form 990 online prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c The organization uses the conflict of interest, whistleblower and record retention policies of Saint Francis Health System, Inc. A request for information on potential conflicts is solicited annually from directors, trustees and all employees at manager level and above to monitor for proposed or ongoing transactions for conflicts of interest and dealing with potential or actual conflicts. The Directors, Trustees and Officers with potential conflicts recuse themselves from events that would result in a conflict. One director, one officer/director, one officer and four trustees reported potential conflicts that were addressed by the governing body. Conflicts are regularly disclosed and addressed. Form 990, Part VI, Section B, Line 15a and 15b Compensation of officers and senior level management is reviewed annually and approved by the compensation committee with guidance from independent consultants and the use of comparative data. Form 990, Part VI, Section C, Line 19 These requests are determined on a case-by-case basis. Form 990, Part VII, Section A 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. Form 990, Part XI, Line 9 The other changes in net assets or fund balances of ($1,231,804) are made up of equity transfers from/to related parties. Saint Francis Hospital Inc 6600 S Yale Avenue Suite 400 Tulsa OK 74136 730700090 Health Svcs OK 501(c)(3) 3 SFHS true Warren Clinic Inc 6600 S Yale Avenue Suite 400 Tulsa OK 74136 731310891 Health Svcs OK 501(c)(3) 3 SFHS true Saint Francis Health System Inc 6600 S Yale Avenue Suite 400 Tulsa OK 74136 731501972 Health Svcs OK 501(c)(3) 12b Type II NA false Saint Francis Hospital South LLC 6600 S Yale Avenue Suite 400 Tulsa OK 74136 010603214 Health Svcs OK 501(c)(3) 3 SFHS true The Children's Hosp Fdn at Saint francis 6600 S Yale Avenue Suite 400 Tulsa OK 74136 202843418 Health Svcs OK 501(c)(3) 12a Type I 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 Saint Francis Hospital Muskogee Inc 6600 S Yale Avenue Suite 400 Tulsa OK 74136 814322087 Health Svcs OK 501(c)(3) 3 SFHS true Laureate Institute for Brain Research 6655 S Yale Avenue Tulsa OK 74136 731328881 Medical Rsrch OK 501(c)(3) 4 NA false Saint Francis Hospital Vinita Inc 6600 S Yale Avenue Suite 400 Tulsa OK 74136 813747248 Health Svcs OK 501(c)(3) 3 SFHS true Saint Francis Payroll Services LLC 6600 S Yale Avenue Suite 400 Tulsa OK 74136 450470422 Common Pay Agent OK SFHS C Corp 0 0 true Saint Francis Health System Gen-Prof Lia PO Box 3038 Milwaukee WI 53215 756583874 Self Insurance OK SFHS Trust 0 0 true Xavier Insurance Company Inc 76 St Paul St Ste 500 Burlington VT 054014477 030333599 Captive Insurance VT SFHS C Corp 0 0 true false false true false false false false false true false false true true false false true true false true Saint Francis Hospital Inc M 2522569 Trans Review Saint Francis Hospital Inc P 48945246 Trans Review Saint Francis Hospital Inc Q 42790700 Trans Review Saint Francis Hospital Inc S 9934967 Trans Review Saint Francis Hospital Inc I 182503 Trans Review Saint Francis Pharmacy Services Inc Q 77940 Trans Review SAINT FRANCIS HOSPITAL MUSKOGEE INC Q 1141917 Trans Review SAINT FRANCIS HOSPITAL MUSKOGEE INC P 913669 Trans Review Saint Francis Hospital South LLC P 53360 Trans Review SAINT FRANCIS HOSPITAL VINITA INC P 688791 Trans Review SAINT FRANCIS HOSPITAL VINITA INC Q 773955 Trans Review WARREN CLINIC INC M 358632 Trans Review