SAINT FRANCIS HOSPITAL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SAINT FRANCIS HOSPITAL INC (EIN 73-0700090)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201501359349305515
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T13:07:15-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	425 HOUSTON STREET SUITE 600	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	730700090	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Saint Francis Hospital Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% ERIC E SCHICK	InCareOfNm
Business Name Control	SAIN	BusinessNameControlTxt
Phone	9185028126	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6600 S Yale Ave	AddressLine1
Address Line2	Suite 400	AddressLine2
City	TULSA	City
State	OK	State
ZIP Code	741363319	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Eric Schick	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2015-05-14	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kathleen Moseley	PreparerPersonNm
PTIN	P00116760	PTIN

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Eric Schick	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6600 S Yale Ave Suite 400	AddressLine1
City	Tulsa	City
State	OK	State
ZIP Code	741363319	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,580,001,059	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.SAINTFRANCIS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	TO EXTEND THE PRESENCE AND HEALING MINISTRY OF CHRIST IN ALL WE DO.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	6545	TotalEmployeeCnt
Total Volunteers	788	TotalVolunteersCnt
Total Gross UBI	$371,588	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$812,708	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$595,120	PYContributionsGrantsAmt
CY Contributions Grants	$398,005	CYContributionsGrantsAmt
PY Program Service Revenue	$854,598,822	PYProgramServiceRevenueAmt
CY Program Service Revenue	$892,044,340	CYProgramServiceRevenueAmt
PY Investment Income	$24,299,017	PYInvestmentIncomeAmt
CY Investment Income	$24,500,525	CYInvestmentIncomeAmt
PY Other Revenue	$30,590,691	PYOtherRevenueAmt
CY Other Revenue	$25,910,861	CYOtherRevenueAmt
PY Total Revenue	$910,083,650	PYTotalRevenueAmt
CY Total Revenue	$942,853,731	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,839,336	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,383,935	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$314,723,782	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$339,357,986	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$394,843,802	PYOtherExpensesAmt
CY Other Expenses	$434,852,450	CYOtherExpensesAmt
PY Total Expenses	$719,406,920	PYTotalExpensesAmt
CY Total Expenses	$777,594,371	CYTotalExpensesAmt
PY Revenues Less Expenses	$190,676,730	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$165,259,360	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,824,900,210	TotalAssetsBOYAmt
Total Assets EOY	$2,007,706,955	TotalAssetsEOYAmt
Total Liabilities BOY	$341,511,980	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$364,871,670	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,483,388,230	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,642,835,285	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO EXTEND THE PRESENCE AND HEALING MINISTRY OF CHRIST IN ALL WE DO.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$587,914,285	ExpenseAmt
Grant	$3,383,935	GrantAmt
Revenue	$897,623,909	RevenueAmt
Desc	SAINT FRANCIS HOSPITAL HAS BEEN A MAJOR TERTIARY CARE CENTER FOR OKLAHOMA, SOUTHERN KANSAS, SOUTHWESTERN MISSOURI, AND WESTERN ARKANSAS FOR SEVERAL DECADES. SAINT FRANCIS HOSPITAL IS LICENSED FOR 962 ADULT AND PEDIATRIC BEDS AND 40 BASSINETS. IN FISCAL YEAR 2014, SAINT FRANCIS HOSPITAL RECEIVED APPROXIMATELY $239 MILLION IN REIMBURSEMENT EQUALING 28 PERCENT OF SAINT FRANCIS HOSPITAL'S NET PATIENT REVENUE FOR SERVICES PROVIDED TO MEDICARE AND MEDICAID PROGRAM BENEFICIARIES. SAINT FRANCIS HOSPITAL IS A DIVISION OF SAINT FRANCIS HEALTH SYSTEM, INC. THE HEALTH SYSTEM PRODUCES AN ANNUAL COMMUNITY BENEFIT REPORT VALUING THE COST OF CHARITY SERVICES. IN FISCAL YEAR 2014, SAINT FRANCIS HOSPITAL PROVIDED SUPPORT TOTALING $74,445,000 TO VARIOUS PROGRAMS AND AGENCIES WHOSE MISSION AND VALUES ARE SIMILAR TO THOSE ESPOUSED BY SAINT FRANCIS HEALTH SYSTEM. IN THE FALL OF 2004, SAINT FRANCIS HOSPITAL SET INTO PLACE PROVISIONS THAT WOULD INCREASE THE HOSPITAL'S ABILITY TO OFFER CHARITY CARE TO THOSE LESS FORTUNATE AND PROVIDE THOSE LACKING HEALTHCARE COVERAGE WITH FREE CARE TO LESSEN THE BURDEN AND ANXIETY OFTEN CAUSED BY HEALTHCARE EXPENSES. UNDER THE REVISED CHARITY CARE POLICY, INDIVIDUALS WHOSE GROSS ANNUAL INCOME IS EQUAL TO OR LESS THAN 225 PERCENT OF THE FEDERAL POVERTY LEVEL QUALIFY FOR FULL CHARITY CARE ASSISTANCE. ALL PATIENTS LACKING HEALTHCARE INSURANCE, REGARDLESS OF THEIR PERSONAL INCOME LEVEL RECEIVE A 20 PERCENT DISCOUNT FROM BILLED CHARGES. PATIENTS WHO QUALIFY UNDER THE CHARITY CARE POLICY RECEIVE A FULL WRITE-OFF OF ALL CHARGES. BOTH INITIATIVES EXEMPLIFY THE HOSPITAL'S MISSION TO EXTEND THE PRESENCE AND HEALING MINISTRY OF CHRIST, WITH A PARTICULAR EMPHASIS ON THOSE MOST NEEDY OF HEALTH SERVICES IN NORTHEASTERN OKLAHOMA, AND IT'S DESIRE TO WORK WITH THE COMMUNITY IN A SPIRIT OF COMPASSION AND HONESTY. SAINT FRANCIS HOSPITAL IS A COMPREHENSIVE COMMUNITY RESOURCE FOR HEALTH CARE AND A CENTER OF EXCELLENCE FOR TREATING CANCER, HEART DISEASE, AND COMPLEX MEDICAL, SURGICAL, MATERNAL, AND PEDIATRIC PROBLEMS. SINCE IT'S INCEPTION THE HOSPITAL HAS STRIVED TO PROVIDE THE HIGHEST QUALITY OF CARE TO ALL. FOR THE SEVENTEENTH CONSECUTIVE YEAR, IT WAS RECOGNIZED BY THE NATIONAL RESEARCH CORPORATION AS TULSA'S MOST PREFERRED HOSPITAL FOR OVERALL QUALITY AND IMAGE. IN AN EFFORT TO MONITOR AND CONTINUALLY IMPROVE THE QUALITY OF CARE GIVEN TO PATIENTS, SAINT FRANCIS HAS ELECTED TO PARTICIPATE IN A VARIETY OF NATIONAL AND STATE QUALITY INITIATIVES INCLUDING PARTICIPATION IN THE CENTERS FOR MEDICARE AND MEDICAID NATIONAL QUALITY INITIATIVES. THESE EFFORTS FOCUS ON IMPROVING BOTH OUTCOMES (I.E., MORTALITY AND COMPLICATIONS) AND CLINICAL PROCESSES (I.E., MEDICATION ADMINISTRATION AND DISCHARGE INSTRUCTIONS). CARE FOR THE COMMUNITY IS PROVIDED THROUGH EDUCATION, INPATIENT AND OUTPATIENT SERVICES, AND THE USE OF AFFORDABLE HOME HEALTH AND HOSPICE SERVICES FOR PATIENTS RETURNING HOME. ALL SERVICES ARE PROVIDED ON THE BASIS OF NEED WITHOUT CONSIDERATION FOR A PATIENT'S ABILITY TO PAY. SAINT FRANCIS HOSPITAL EARNED ONE OF HEALTHCARE'S TOP HONORS IN 2013. FOR THE THIRD YEAR IN A ROW, HEALTHGRADES, THE LEADING INDEPENDENT HEALTHCARE RATING ORGANIZATION, RANKED SAINT FRANCIS HOSPITAL AS BEING IN THE TOP 5% OF HOSPITALS IN THE NATION FOR CLINICAL EXCELLENCE. SAINT FRANCIS WAS ALSO AWARDED A PRESTIGIOUS FIVE STAR RATING IN NINE SPECIFIC AREAS. THIS RATING IS GIVEN TO HEALTHCARE PROVIDERS WHO ARE RANKED IN THE TOP 10% NATIONWIDE IN SPECIFIC AREAS OF EXPERTISE. SAINT FRANCIS HOSPITAL HAS ALWAYS KEPT IN ITS SIGHT ITS RESPONSIBILITY AS A PROVIDER OF CARING AND PERSONALIZED BENEFITS TO THE COMMUNITY. EXTENSIVE RESOURCES ARE DEVOTED EACH YEAR TO ORGANIZING AND DELIVERING FREE AND SUBSIDIZED BENEFITS TO COMMUNITY RESIDENTS. THESE INCLUDE HEALTH SERVICES, INFORMATION AND REFERRAL SERVICES, EDUCATIONAL SERVICES, SUPPORT SERVICES, AND SPONSORSHIP OF COMMUNITY EVENTS, WHICH ARE DETAILED BELOW. HEALTH SERVICES TRAUMA EMERGENCY SERVICES THE TRAUMA EMERGENCY CENTER PROVIDED CARE TO OVER 98,000 PATIENTS DURING THE PAST FISCAL YEAR. MANY OF THESE PATIENTS RECEIVED NEEDED EMERGENCY AND IN-PATIENT SERVICES DESPITE AN INABILITY TO PAY. PHYSICIANS, THE TRAUMA EMERGENCY CENTER STAFF, AND THE INPATIENT STAFF PROVIDE THE HIGHEST QUALITY OF TRAUMA CARE FOR INJURED CHILDREN AND ADULTS FROM OKLAHOMA AND SURROUNDING STATES. PHYSICIAN SPECIALISTS PROVIDE IMMEDIATE CONSULTATION OR CARE TO PATIENTS. THE ANNUAL TRAUMA SYMPOSIUM PROVIDES AN OPPORTUNITY FOR AREA PHYSICIANS, NURSES, AND EMERGENCY MEDICAL TECHNICIANS TO INTERACT WITH AND LEARN FROM NATIONALLY AND INTERNATIONALLY RECOGNIZED EXPERTS IN TRAUMA CARE. INSTRUCTIONAL TOPICS PRESENTED BY TRAUMA EMERGENCY SERVICES STAFF MEMBERS, AND PHYSICIANS INCLUDE THE CARE OF ADULT AND PEDIATRIC TRAUMA VICTIMS, CARE OF CHILDREN IN EMERGENCY DEPARTMENTS, PRE-HOSPITAL TRIAGE AND SCENE SAFETY, AND TRAUMA PREVENTION TOPICS. DURING 2013 SAINT FRANCIS HOSPITAL WAS DESIGNATED BY THE OKLAHOMA STATE DEPARTMENT OF HEALTH AS A PRIMARY STROKE CENTER. THE HOSPITAL ALSO STAFFS A PHYSICIAN IN TRIAGE, A UNIQUE MODEL THAT PUTS PATIENTS IN CONTACT WITH PROVIDERS QUICKLY. HENRY ZARROW NEONATAL INTENSIVE CARE UNIT SAINT FRANCIS HOSPITAL ESTABLISHED THE FIRST INTENSIVE CARE NURSERY FOR NEONATAL PATIENTS IN OKLAHOMA. IN FISCAL YEAR 2014 THERE WERE OVER 670 ADMISSIONS TO THIS UNIT. THE CENTER IS A PROGRESSIVE REGIONAL NEWBORN INTENSIVE CARE UNIT WITH SERVICES SPECIFICALLY DESIGNED FOR BABIES BORN PREMATURELY OR WITH SERIOUS MEDICAL PROBLEMS. THE CENTER IS A 58-BED UNIT WITH IN-HOUSE NEONATOLOGISTS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. DUE TO THE LARGE NUMBER OF MEDICAID AND UNINSURED PATIENTS, REIMBURSEMENT FOR SERVICES IN THE NICU IS LOW; HOWEVER, THE HOSPITAL CHOSE TO SPECIALIZE IN THE CARE OF HIGH-RISK INFANTS BECAUSE IT WAS AN UNMET NEED IN THE COMMUNITY AND ACCEPTED THE COST BURDEN SUCH TECHNOLOGY USUALLY BRINGS. IN 2012 OPTUMHEALTH DESIGNATED THE HENRY ZARROW NEONATAL INTENSIVE CARE UNIT A CENTER OF EXCELLENCE FOR NEONATAL CARE, ONE OF ONLY TWO DESIGNATED NEONATAL CENTERS OF EXCELLENCE IN THE STATE OF OKALAHOMA. THE CHILDREN'S HOSPITAL AT SAINT FRANCIS SAINT FRANCIS HOSPITAL ESTABLISHED THE CHILDREN'S HOSPITAL AT SAINT FRANCIS IN 1995 IN RESPONSE TO PHYSICIANS' REQUESTS TO CENTRALIZE PEDIATRIC SPECIALTY SERVICES AND FACILITIES FOR CHILDREN IN ONE HOSPITAL BY CREATING A "HOSPITAL WITHIN A HOSPITAL." A NEW, STATE-OF-THE-ART 104-BED FACILITY OPENED IN FEBRUARY 2008. IT WAS CREATED WITH YOUNGER PATIENTS IN MIND, PROVIDING A LARGER AND MORE "KID FRIENDLY" ATMOSPHERE FOR CHILDREN AND THEIR FAMILIES AS WELL AS IMPROVING ACCESS AND EFFICIENCY. SINCE SAINT FRANCIS HAS THE MOST COMPREHENSIVE PEDIATRIC INTENSIVISTS PROGRAM IN EASTERN OKLAHOMA, THE PICU RECEIVES MOST OF THE ABUSED CHILDREN OR YOUNG TRAUMA VICTIMS IN THIS AREA. THE CHILDREN'S ONCOLOGY CLINIC, THE ONLY SUCH FACILITY IN THE EASTERN HALF OF THE STATE, SEES MORE THAN 5,900 PATIENT VISITS A YEAR DIAGNOSING AN AVERAGE OF 65 NEW CASES OF PEDIATRIC CANCER EACH YEAR. THE CHILDRENS HOSPITAL AS A WHOLE ADMITTED APPROXIMATELY 7,800 CHILDREN ANNUALLY. ALL PATIENTS ARE TREATED WITHOUT REGARD FOR A FAMILY'S ABILITY TO PAY. APPROXIMATELY 63.0% OF THE CHILDREN CURRENTLY TREATED AT THE CHILDREN'S HOSPITAL AT SAINT FRANCIS ARE RELIANT UPON MEDICAID, EVIDENCE AND TESTAMENT TO SAINT FRANCIS' PLEDGE TO THE COMMUNITY AND TO THOSE MOST VULNERABLE IN SOCIETY, CHILDREN. THE CHILDREN'S HOSPITAL AT SAINT FRANCIS IS PART OF THE CHILDREN'S MIRACLE NETWORK, A NONPROFIT ORGANIZATION THAT RAISES FUNDS FOR 170 CHILDREN'S HOSPITALS AND RESEARCH INSTITUTES ACROSS NORTH AMERICA. THAT MONEY HELPS SAINT FRANCIS IMPROVE ITS SERVICES AND CONTINUE TO TAKE CARE OF UNINSURED CHILDREN, INCREASING THE MISSION OF HANDLING ALL CHILDREN THAT ARE IN NEED IN NORTHEAST OKLAHOMA. SAINT FRANCIS IMAGING CENTER SAINT FRANCIS IMAGING CENTER IS AN ALL-DIGITAL FACILITY OFFERING RADIOLOGY, NUCLEAR MEDICINE, MRI, CT SCAN, AND ULTRASOUND WITH STATE-OF-THE-ART EQUIPMENT, SHORTER EXAM TIMES, FEWER CALLBACKS, AND FASTER RESULTS. IN ADDITION TO THE OUTSTANDING TECHNICAL CAPABILITIES OF THE CENTER, PATIENTS AND THEIR FAMILIES ARE TREATED TO A VARIETY OF AMENITIES TO HELP MAKE THEIR EXPERIENCE MORE RELAXING. THIS INCLUDES A CONCIERGE DESK WHERE THEY ARE GIVEN A PAGER TO NOTIFY THEM WHEN THEIR ROOM IS AVAILABLE; A STAFF HOST TO ASSIST THEM TO THEIR ROOM AND THROUGH THE ENTIRE PROCESS, AND SLIPPERS AND ROBES INSTEAD OF HOSPITAL GOWNS. PATIENTS AND FAMILY MEMBERS HAVE ACCESS TO AN INTERNET STATION; CHILDREN'S PLAY AREA, PLASMA TELEVISIONS, COFFEE BAR, AND MUCH MORE AS THEY WAIT IN THE COMFORTABLE RECEPTION AREA. NATALIE AMBULATORY SURGERY CENTER THE NATALIE AMBULATORY SURGERY CENTER OFFERS EIGHT OPERATING ROOMS, EACH HANDLING 1,000 TO 1,500 PROCEDURES A YEAR. AT ITS PEAK, 12,000 PATIENTS WILL HAVE SURGERIES THERE ANNUALLY. DURING 2014 THE SURGERY CENTER SAW OVER 7,800 CASES. SAINT FRANCIS BREAST CENTER THE SAINT FRANCIS BREAST CENTER OFFERS THE LATEST IN SCREENING, DIAGNOSTIC	Desc
Total Program Service Expenses	$587,914,285	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	477	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6545	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ERIC E SCHICK	PersonNm
Phone	9184948430	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6161 S YALE AVE	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	741363319	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAKE HENRY JR
PRESIDENT/CEO/DIRECTOR	1.0	39.0	Yes (X)	Yes (X)	$0	$1,667,985	$5,115
BARRY L STEICHEN
EVP/COO/director	1.0	39.0	Yes (X)	Yes (X)	$0	$740,536	$111,963
William R Lissau
Director	1.0	39.0	Yes (X)		$0	$0	$0
BISHOP EDWARD J SLATTERY
TRUSTEE	1.0	39.0	Yes (X)		$0	$0	$0
JUDY KISHNER
TRUSTEE	1.0	39.0	Yes (X)		$0	$0	$0
WILLIAM K WARREN JR
TRUSTEE	1.0	39.0	Yes (X)		$0	$0	$0
Henry Zarrow deceased 114
Trustee	1.0	39.0	Yes (X)		$0	$0	$0
ERIC SCHICK
TREASURE/CFO	1.0	39.0		Yes (X)	$293,410	$0	$53,560
JEFFREY C SACRA
SECRETARY	1.0	39.0		Yes (X)	$255,267	$0	$41,193
RENEE BEVINS
ASST. SECRETARY (as of 1/1/14)	1.0	39.0		Yes (X)	$0	$79,968	$6,840
ROBERT ELI SMITH
ASST. SECR. (through 12/31/13)	1.0	39.0		Yes (X)	$0	$228,130	$38,989
LYNN SUND
ADMINISTRATOR	1.0	39.0			$519,082	$0	$70,419	Yes (X)
DAVID WAGNER
SENIOR VP	1.0	39.0			$304,623	$0	$40,130	Yes (X)
TOM NEFF
SENIOR VP	1.0	39.0			$403,608	$0	$65,808	Yes (X)
RYAN GURSKY
PHYSICIAN	5.0	35.0			$42,000	$1,200,395	$49,126		Yes (X)
PRESTON PHILLIPS
PHYSICIAN	5.0	35.0			$38,250	$959,224	$32,175		Yes (X)
BRUCE MARKMAN
PHYSICIAN	5.0	35.0			$37,500	$808,276	$52,484		Yes (X)
CHRISTIAN LUESSENHOP
PHYSICIAN	5.0	35.0			$45,000	$685,325	$49,126		Yes (X)
KENNETH CHEKOFSKY
PHYSICIAN	5.0	35.0			$124,000	$646,990	$45,337		Yes (X)
WILLIAM SCHLOSS
FORMER SENIOR VP	0.0	0.0			$0	$488,761	$68,324			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,062,740	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,505,590	TotReportableCompRltdOrgAmt
Total Other Compensation	$730,589	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	172	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
MANHATTAN CONSTRUCTION CO INC
5601 S 122ND E AVE	TULSA	OK	74146	CONSTRUCTION SVCS	$74,866,077
OKLAHOMA BLOOD INSTITUTE
DEPT 96-0115	OKLAHOMA CITY	OK	731960115	BLOOD SERVICES	$6,050,588
ASSOCIATED ANESTHESIOLOGISTS
6839 S Canton	TULSA	OK	741013428	ANESTHESIOLOGY SVCS	$3,627,824
G G ORGANIZATION LTD
2600 NORTH LOOP WEST STE 150	HOUSTON	TX	77063	COLLECTIONS SERVICES	$2,205,560
ACROBATANT LLC
PO BOX 1390	TULSA	OK	741011390	MARKETING SERVICES	$1,995,779

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	67	CntrctRcvdGreaterThan100KCnt
Related Organizations	$144,658	RelatedOrganizationsAmt
All Other Contributions	$253,347	AllOtherContributionsAmt
Noncash Contributions	$161,422	NoncashContributionsAmt
Total Contributions	$398,005	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT CARE REV	621990	$635,200,428	$635,200,428
P'SHIP INCOME RELATED TO PROGRAM SERVICES	541900	$1,688,995	$1,714,880	-$25,885
OUTREACH LAB	621500	$15,453,118	$15,453,118
OFFICE SPACE REIMBURSEMENT	531120	$757,927	$757,927
MEDICARE/MEDICAID PAYMENTS	621990	$238,943,872	$238,943,872

Field	Value	IRS element (for citing)
Total Program Service Revenue	$892,044,340	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,189,579	TotalRevenueColumnAmt
Exclusion	$26,189,579	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$25,320	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$11,135	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$14,185	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,185	TotalRevenueColumnAmt
Unrelated Business Revenue	$14,185	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,635,293,434	SecuritiesAmt
Other	$153,705	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,635,283,224	SecuritiesAmt
Other	$1,852,969	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,210	SecuritiesAmt
Other	-$1,699,264	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,689,054	TotalRevenueColumnAmt
Exclusion	-$1,689,054	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
FOOD SERVICES	900004	$5,340,846	$5,340,846
AFFIL TELECOM & COMPUTER SUPP REV	624410	$3,212,088	$3,211,343
EMPLOYEE DAYCARE	621500	$1,195,905	$1,195,905

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,147,837	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,553,684	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$383,288	UnrelatedBusinessRevenueAmt
Exclusion	$10,210,865	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$25,896,676	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$942,853,731	TotalRevenueColumnAmt
Related Or Exempt Func Income	$897,623,909	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$371,588	UnrelatedBusinessRevenueAmt
Exclusion	$44,459,484	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,035,241	TotalAmt
Program Services	$3,035,241	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$348,694	TotalAmt
Program Services	$348,694	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,005,394	TotalAmt
Management And General	$3,005,394	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$269,027,595	TotalAmt
Program Services	$231,794,772	ProgramServicesAmt
Management And General	$37,232,823	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,249,712	TotalAmt
Program Services	$15,032,170	ProgramServicesAmt
Management And General	$3,217,542	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,083,222	TotalAmt
Program Services	$19,505,840	ProgramServicesAmt
Management And General	$10,577,382	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,992,063	TotalAmt
Program Services	$14,464,907	ProgramServicesAmt
Management And General	$4,527,156	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$34,360,790	TotalAmt
Program Services	$12,706,619	ProgramServicesAmt
Management And General	$21,654,171	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,311,387	TotalAmt
Program Services	$19,453	ProgramServicesAmt
Management And General	$1,291,934	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$581,717	TotalAmt
Program Services	$43,563	ProgramServicesAmt
Management And General	$538,154	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$326,615	TotalAmt
Management And General	$326,615	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,651,462	TotalAmt
Management And General	$1,651,462	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,785,470	TotalAmt
Program Services	$15,687,930	ProgramServicesAmt
Management And General	$97,541	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,337,629	TotalAmt
Program Services	$113,352	ProgramServicesAmt
Management And General	$4,224,277	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,974,940	TotalAmt
Program Services	$32,946,125	ProgramServicesAmt
Management And General	$15,028,815	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,929,188	TotalAmt
Program Services	$1,009,662	ProgramServicesAmt
Management And General	$919,526	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,494,258	TotalAmt
Program Services	$3,716,678	ProgramServicesAmt
Management And General	$10,777,580	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$409,565	TotalAmt
Program Services	$158,729	ProgramServicesAmt
Management And General	$250,836	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,429,226	TotalAmt
Program Services	-$1	ProgramServicesAmt
Management And General	$7,429,227	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	-$6,277,362	TotalAmt
Program Services	-$6,277,362	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,359,368	TotalAmt
Program Services	$880,652	ProgramServicesAmt
Management And General	$38,478,716	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,897,365	TotalAmt
Program Services	$595,176	ProgramServicesAmt
Management And General	$9,302,189	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$72,446,290	$72,446,290
DUE AND LICENSES	$235,316	$196,437	$38,879
ADMINISTRATIVE EXPENSES	$19,174,267	$55,351	$19,118,916
MEDICAL SUPPLIES	$169,424,959	$169,434,007	-$9,048

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$777,594,371	TotalAmt
Program Services	$587,914,285	ProgramServicesAmt
Management And General	$189,680,087	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$339,870	BOYAmt
EOY	$375,683	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$326,416,525	BOYAmt
EOY	$204,495,758	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,966,653	BOYAmt
EOY	$83,859,456	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$20,842,655	BOYAmt
EOY	$20,712,145	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,814,888	BOYAmt
EOY	$6,697,462	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$882,567,449	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$361,219,841	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$425,363,547	BOYAmt
EOY	$521,347,608	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$530,405,827	BOYAmt
EOY	$767,529,154	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$401,072,650	BOYAmt
EOY	$371,456,842	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$34,677,595	BOYAmt
EOY	$31,232,847	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,824,900,210	BOYAmt
EOY	$2,007,706,955	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,518,106	BOYAmt
EOY	$87,625,480	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$218,042,338	BOYAmt
EOY	$212,348,004	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,951,536	BOYAmt
EOY	$64,898,186	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$341,511,980	BOYAmt
EOY	$364,871,670	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,483,388,230	BOYAmt
EOY	$1,642,835,285	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,483,388,230	BOYAmt
EOY	$1,642,835,285	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,824,900,210	BOYAmt
EOY	$2,007,706,955	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$165,259,360	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$38,792,652	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$44,604,957	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$326,615	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$326,615	TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1G	FormAndLineReferenceDesc
Explanation	SAINT FRANCIS HOSPITAL, INC. THROUGH ITS MEMBERSHIP DUES TO THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND CATHOLIC HEALTH ASSOCIATION, PARTICIPATES IN LOBBYING AND GRASS ROOTS POLITICAL ACTIVITY. IT IS LESS THAN A SUBSTANTIAL PART OF THE TOTAL EXPENDITURES IN A TAXABLE YEAR. THE LOBBYING AND GRASS ROOTS POLITICAL 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 POLITICAL ACTIVITY" MEANS ANY ATTEMPT BY THE AHA TO INFLUENCE ANY LEGISLATION THROUGH AN ATTEMPT TO AFFECT THE OPINIONS OF THE GENERAL PUBLIC OR ANY SEGMENT THEREOF. "LOBBYING" MEANS ANY ATTEMPT BY THE AHA TO INFLUENCE ANY LEGISLATION THROUGH AN ATTEMPT TO AFFECT TO INFLUENCE LEGISLATION THROUGH COMMUNICATIONS WITH ANY MEMBER OR EMPLOYEE OF A LEGISLATIVE BODY WHO MAY PARTICIPATE IN THE FORMULATION OF LEGISLATION.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$275,001	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,843,972	OtherCostOrOtherBasisAmt
Book Value	$9,118,973	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$295,793,158	OtherCostOrOtherBasisAmt
Depreciation	$121,005,694	DepreciationAmt
Book Value	$174,787,464	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$16,112,513	OtherCostOrOtherBasisAmt
Depreciation	$13,687,863	DepreciationAmt
Book Value	$2,424,650	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$306,830,439	OtherCostOrOtherBasisAmt
Depreciation	$226,526,284	DepreciationAmt
Book Value	$80,304,155	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$254,712,366	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$254,712,366	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$521,347,608	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$89,998,477	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE INVESTMENTS-MARKETABLE	$201,166,373	F
PRIVATE INVESTM.-NONMARKETABLE	$80,291,992	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$371,456,842	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
PROFESSIONAL LIABILITY	$26,808,496
MEDICARE COST REPORT	$21,152,884
POSTRETIREMENT BFT EXP F/K/A FAS106	$1,696,134
ACCRUED INTEREST	$424,314
FIN 45 INCOME GUARANTEES	$1,912,566
OPERATING LEASE LIABILITY	$360,061
ARO LIABILITY	$1,734,242
OTHER LONG TERM LIABILITIES	$10,809,489

Field	Value	IRS element (for citing)
Total Liability	$64,898,186	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2	FormAndLineReferenceDesc
Explanation	ASC 740 PROVIDES GUIDANCE REGARDING RECOGNITION, DE-RECOGNITION, MEASUREMENT, AND DISCLOSURE OF ALL TAX POSITIONS. IN ACCORDANCE WITH THE REQUIREMENTS OF ASC 740, SAINT FRANCIS HOSPITAL 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 HOSPITAL HAS DETERMINED THAT THE POSITION ON UNCERTAIN TAX POSITIONS IS MORE LIKELY THAN NOT TO BE FULLY SUSTAINED UPON EXAMINATION. THEREFORE, NO LIABILITY OR ASSET FOR UNCERTAIN TAX POSITIONS NEEDS TO BE RECORDED.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$8,034,000
East Asia and the Pacific	Investments	$13,000

Field	Value	IRS element (for citing)
Subtotal Spent	$8,047,000	SubtotalSpentAmt
Total Spent	$8,047,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	SCHEDULE F, PART I THE ACTIVITY LISTED IN PART I RELATES TO FOREIGN INVESTMENTS. THE INVESTMENTS DO NOT GENERATE UNRELATED BUSINESS INCOME.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	225.	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	false	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$23,723,762	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,723,762	NetCommunityBenefitExpnsAmt
Total Expense	0.03360	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$112,589,796	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$116,087,268	DirectOffsettingRevenueAmt
Net Community Benefit Expns	-$3,497,472	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$136,313,558	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$116,087,268	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,226,290	NetCommunityBenefitExpnsAmt
Total Expense	0.03360	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,182,095	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,182,095	NetCommunityBenefitExpnsAmt
Total Expense	0.00170	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,777,090	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,777,090	NetCommunityBenefitExpnsAmt
Total Expense	0.00250	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$166,097,915	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$129,652,326	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$36,445,589	NetCommunityBenefitExpnsAmt
Total Expense	0.05170	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$169,057,100	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$129,652,326	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$39,404,774	NetCommunityBenefitExpnsAmt
Total Expense	0.05590	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$305,370,658	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$245,739,594	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$59,631,064	NetCommunityBenefitExpnsAmt
Total Expense	0.08450	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$553,682	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$553,682	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,761,037	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,761,037	NetCommunityBenefitExpnsAmt
Total Expense	0.00250	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,481,403	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,481,403	NetCommunityBenefitExpnsAmt
Total Expense	0.00350	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,796,122	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,796,122	NetCommunityBenefitExpnsAmt
Total Expense	0.00680	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$72,446,290	BadDebtExpenseAmt
Bad Debt Expense Attributable	$18,575,881	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$183,480,653	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$169,271,279	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$14,209,374	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAINT FRANCIS HOSPITAL	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6600 S YALE AVE SUITE 400	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	741363319	ZIPCode

Field	Value	IRS element (for citing)
Website Address	WWW.SAINTFRANCIS.COM	WebsiteAddressTxt
State License	2362	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Childrens Hospital	Yes (X)	ChildrensHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	SAINT FRANCIS HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	12	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.SAINTFRANCIS.COM	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Exec Community Wide Plan	Yes (X)	ExecCommunityWidePlanInd
Adopt Budget	Yes (X)	AdoptBudgetInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	Yes (true)	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	225.	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	false	FPGUsedDetermEligDscntCareInd
Explained Basis	Yes (true)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
Insurance Status	Yes (X)	InsuranceStatusInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
Medicaid Medicare	Yes (X)	MedicaidMedicareInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Attached To Invoice	Yes (X)	AttachedToInvoiceInd
Provided On Admission	Yes (X)	ProvidedOnAdmissionInd
Available On Request	Yes (X)	AvailableOnRequestInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Section B, Line 3:	FormAndLineReferenceDesc
Explanation	COMMUNITY REPRESENTATIVES: LARRY ANDELT, PHD; MARK DEKRAAI, JD, PHD; JILL HEESE, THE UNIVERSITY OF NEBRASKA PUBLIC POLICY CENTER. Part V, Section B, Line 4: HOSPITAL FACILITIES INCLUDED IN CHNA: SAINT FRANCIS HOSPITAL, INC.; SAINT FRANCIS HOSPITAL SOUTH, LLC; LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL, INC. Part V, Section B, Line 11: PATIENTS WHO HAVE BEEN IDENTIFIED TO BE FINANCIAL ASSISTANCE PLAN ELIGIBLE AND MEET THE CRITERIA ESTABLISHED BY THE HOSPITAL ARE CONSIDERED CHARITY AND THEREFORE BY HOSPITAL POLICY ARE NOT BILLED FOR ANY SERVICES. ALL OTHER SELF PAY PATIENTS RECEIVE A 20% DISCOUNT OFF BILLED CHARGES. Part V, Section B, Line 18e: PROACTIVE PHONE CALLS AND STATEMENTS ARE SENT BEFORE COLLECTION ACTIONS ARE TAKEN. Part V, Section B, Line 20d: PATIENTS WHO HAVE BEEN IDENTIFIED TO BE FINANCIAL ASSISTANCE PLAN ELIGIBLE AND MEET THE CRITERIA ESTABLISHED BY THE HOSPITAL ARE CONSIDERED CHARITY AND THEREFORE BY HOSPITAL POLICY ARE NOT BILLED FOR ANY SERVICES. ALL OTHER SELF PAY PATIENTS RECEIVE A 20% DISCOUNT OFF BILLED CHARGES.	ExplanationTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3C:	FormAndLineReferenceDesc
Explanation	INCOME BASED CRITERIA IS USED AS THE BASIS IN DETERMINING ELIGIBILITY FOR FREE MEDICAL CARE. Part I Line 6a: THE ANNUAL REPORT FOR THE FILING ORGANIZATION IS PART OF A CONSOLIDATED REPORT PREPARED AT A HEALTH SYSTEM LEVEL. Part I Line 7: A COST TO CHARGE RATIO (FROM WORKSHEET 2) IS USED TO CALCULATE THE AMOUNTS ON LINES 7A-7C (CHARITY CARE, MEDICAID SHORTFALL, AND OTHER MEANS-TESTED GOVERNMENT PROGRAMS). THE AMOUNTS FOR 7E-7I WOULD COME FROM THE GENERAL LEDGER AND ARE NOT BASED ON A COST TO CHARGE RATIO. Part I Line 7: 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 WILL BE 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 WAS PAID BY SAINT FRANCIS HOSPITAL, INC. THIS IS DUE TO THE FACT THAT MEDICAID PATIENT VOLUME FOR SAINT FRANCIS HOSPITAL, INC. WAS AMONGST THE HIGHEST IN THE PROGRAM. THIS CREATED AN EXCESS IN MEDICAID REVENUE OVER EXPENSES NULLIFYING THE PERCENT OF COMMUNITY BENEFIT FROM MEDICAID SERVICES. Part III Line 3: THIS IS THE AMOUNT OF BAD DEBT ATTRIBUTABLE TO PATIENTS UNDER THE FINANCIAL ASSISTANCE POLICY. THE PERCENTAGE OF BAD DEBT USED TO REPRESENT CHARITY WAS FROM A SAMPLE REVIEW OF ALL BAD DEBT ACCOUNTS AND SUBSEQUENT INFORMATION. PART III, LINE 4: SAINT FRANCIS HOSPITAL'S AUDITED FINANCIAL STATEMENTS DO NOT HAVE A SEPARATE FOOTNOTE DESCRIBING BAD DEBT EXPENSE. SAINT FRANCIS HOSPITAL REPORTS BAD DEBT IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). HEALTH CARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT 15 IS FOLLOWED TO THE EXTENT THAT BAD DEBT EXPENSE AT COST IS DETERMINED USING THE SAME COST TO CHARGE RATIO THAT IS USED TO CALCULATE CHARITY CARE AND MEDICAID SHORTFALLS. DISCOUNTS AND ALLOWANCES ARE ACCOUNTED FOR SEPARATELY FROM BAD DEBT EXPENSE. ACCOUNTS RECEIVABLE ARE VALUED AT NET REALIZABLE VALUE. SAINT FRANCIS ESTIMATES THE ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS BASED ON HISTORIC WRITE-OFFS AND THE AGING OF THE ACCOUNTS. PART III, LINE 9B: IT IS THE POLICY OF SAINT FRANCIS HOSPITAL TO PURSUE COLLECTIONS OF PATIENT BALANCES FROM PATIENTS WHO HAVE THE ABILITY TO PAY FOR THESE SERVICES. SAINT FRANCIS APPLIES ITS COLLECTIONS EFFORTS CONSISTENTLY AND FAIRLY TO ALL PATIENTS REGARDLESS OF INSURANCE. IF A PATIENT DOES NOT HAVE THE FINANCIAL RESOURCES TO PAY THEIR OUTSTANDING BALANCE IT IS THE GOAL OF SAINT FRANCIS HOSPITAL TO WORK WITH THE PATIENT TO QUALIFY THEM FOR OUR CHARITY POLICY. IF THE PATIENT QUALIFIES FOR CHARITY UNDER OUR POLICY THEN WE WILL WRITE-OFF 100% OF THE AMOUNT OWED. IT IS THE FEELING OF THE BOARD OF DIRECTORS THAT OUR POLICY SUPPORTS THE MISSION OF SAINT FRANCIS HOSPITAL. NEEDS ASSESSMENT: PART VI, LINE 2 ONE OF THIS ORGANIZATION'S FUNDAMENTAL OPERATIONAL GOALS IS TO IDENTIFY AND ADDRESS THE NEEDS OF THE DEFINED COMMUNITY THAT IT SERVES. TO DO THIS THE SAINT FRANCIS HEALTH SYSTEM MUST: 1)GATHER AND OBTAIN INFORMATION IDENTIFYING THOSE NEEDS; AND 2)DEVELOP PROGRAMS AND SERVICES THAT ADDRESS AND PROVIDE ACCESS TO THOSE IN GREATEST NEED OF HEALTHCARE SERVICES. HISTORICALLY, THE HEALTH CARE SYSTEM'S FOCUS HAS BEEN CARING FOR THOSE WHO ARE SICK OR VULNERABLE. IN ORDER TO MAKE INFORMED DECISIONS ON HOW TO CARE FOR THE SICK, AT-RISK AND MINORITY POPULATIONS, THE SYSTEM MUST FIRST IDENTIFY PRIORITY HEALTH NEEDS. THE COMMUNITY NEEDS ASSESSMENT IS THE METHOD UTILIZED BY THE HEALTH SYSTEM TO IDENTIFY THOSE NEEDS. THE ASSESSMENT IS A COMPILATION OF NATIONAL SURVEY RESULTS, HEALTH INFORMATION DATABASES, GOVERNMENT DATA, AND ANALYTICAL FEEDBACK FROM STATE AND LOCAL PARTNERS. THIS DATA IS USED TO IDENTIFY POTENTIAL COURSES OF ACTION BASED ON EXISTING HEALTH CARE FACILITIES, AVAILABLE RESOURCES WITHIN THE COMMUNITY, AND CAPABILITIES OF THE COMMUNITY IN TERMS OF BOTH SOCIOECONOMIC AND EDUCATION STATUS. PROMOTING THE PREVENTION OF DISEASE, REDUCING OBESITY, CESSATION OF TOBACCO USE, PROMOTING HEALTHY EATING, PROMOTING THE HEALTH OF LOW-INCOME AND AT-RISK COMMUNITIES, AND PLANNING FOR THE CHANGING NEEDS OF SENIORS ARE AMONG THE PUBLIC HEALTH ISSUES THAT THE ASSESSMENT SEEKS TO PRIORITIZE. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: PART VI. LINE 3 BECAUSE OF OUR NOT-FOR-PROFIT DESIGNATION WE WANT TO MAKE SURE THAT THOSE WHO CAN NOT PAY FOR SERVICES ARE GIVEN THE OPPORTUNITY TO STILL HAVE QUALITY HEALTH CARE SERVICES. WE PROMOTE AND/OR OFFER OUR CHARITY POLICY IN SEVERAL DIFFERENT AVENUES TO ENSURE PATIENTS ARE AWARE OF OUR GENEROUS POLICY SO THEY CAN ACCESS IT. OUR CHARITY POLICY IS FIRST DISCUSSED IN OUR PATIENT FINANCIAL RESPONSIBILITY HANDOUT WE GIVE TO ALL OUR PATIENTS. ALL SELF PAY PATIENTS ARE VISITED BY A FINANCIAL COUNSELOR UPON ADMISSION TO VERIFY THEIR SELF PAY STATUSES. IF THE PATIENT CONFIRMS THEIR SELF PAY STATUS, THEN THE COUNSELOR WORKS WITH THE PATIENT 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 TRY AND GET THEM QUALIFIED FOR CHARITY BASED ON THE HOSPITAL'S CHARITY POLICY. ADDITIONALLY, DURING THE COLLECTIONS PROCESS WE OFFER OUR CHARITY POLICY AS WELL AS PAYMENT OPTIONS AS PART OF OUR PATIENT RESPONSIBILITY FOLLOW UP COLLECTIONS CALLS. COMMUNITY INFORMATION: PART VI, LINE 4 THROUGH AN ANNUAL NEEDS ASSESSMENT A STRATEGIC PLAN IS DEVELOPED FOR THE ORGANIZATION ANNUALLY THAT FOCUSES ON THE NEEDS OF THE COMMUNITIES WE SERVE. THE PRIMARY SERVICE AREA OF SAINT FRANCIS HEALTH SYSTEM CONSISTS OF TULSA COUNTY ALTHOUGH THE TERTIARY SERVICE AREA IS ENCOMPASSED BY THE WHOLE OF EASTERN OKLAHOMA. PROMOTION OF COMMUNITY HEALTH: PART VI, LINE 5 SAINT FRANCIS HOSPITAL IS A NOT FOR PROFIT ORGANIZATION THAT IS PART OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM WITH THE MISSION OF EXTENDING THE PRESENCE AND HEALING MINISTRY OF CHRIST IN ALL WE DO TO THOSE PATIENTS WHO ARE NOT ABLE TO PROVIDE CARE FOR THEMSELVES. SAINT FRANCIS HOSPITAL IS DEDICATED TO GIVING BACK TO THE COMMUNITY IN WHICH ITS EMPLOYEES LIVE AND WORK. THE GOAL OF SAINT FRANCIS IS TO SUSTAIN AND GROW ITS TECHNOLOGY, TO ATTRACT TALENTED HEALTH CARE PROFESSIONALS FROM ACROSS THE COUNTRY AND TO PROVIDE HIGH QUALITY PATIENT CARE TO ALL THE RESIDENTS OF NORTHEASTERN OKLAHOMA AND THE OTHER NEIGHBORING STATES WE SERVE. THIS CAN BE SEEN IN NUMEROUS CONSTRUCTION PROJECTS THAT HAVE BEEN UNDERTAKEN OVER THE PAST SEVERAL YEARS. MOST NOTABLE IS THE DECISION BY OUR BOARD OF DIRECTORS TO CONSTRUCT A CHILDREN'S HOSPITAL WHEN THERE WAS ONLY ONE OTHER CHILDREN'S FACILITY IN THE STATE, AND TO UNDERTAKE THE FINANCIAL STRAIN THAT COMES FROM RUNNING A CHILDREN'S HOSPITAL IN A STATE WHERE 60 PLUS PERCENT OF ALL THE CHILDREN ARE INSURED UNDER THE STATE MEDICAID PROGRAM. NOT ONLY IS THE CONSTRUCTION OF THE BUILDING NOTABLE, BUT THE INFRASTRUCTURE NEEDED TO MAKE THE HOSPITAL SUCCESSFUL, INCLUDING THE RECRUITMENT OF NUMEROUS SUB SPECIALISTS, ENSURES THE HIGHEST QUALITY OF CARE IS GIVEN TO THIS MOST VALUABLE PATIENT RESOURCE. SAINT FRANCIS HOSPITAL REINVESTS ITS NET OPERATING INCOME BACK INTO THE FACILITY TO IMPROVE PATIENT CARE, TO BENEFIT SOCIETY AND TO ALLOW SAINT FRANCIS HOSPITAL TO CARRY OUT ITS VISION TO BE THE REGIONAL LEADER IN THE DELIVERY OF QUALITY CATHOLIC HEALTH CARE SERVICES. THERE IS COMMUNITY REPRESENTATION ON THE GOVERNING BODY OF THE BOARD OF DIRECTORS WHERE THE MAJORITY OF THE MEMBERS ARE EXTERNAL AND INDEPENDENT. THE BOARD OF DIRECTORS HAS THE OVERALL RESPONSIBILITY FOR THE CHARITABLE, THE CLINICAL AND THE MISSION OF SAINT FRANCIS HOSPITAL AND THE REST OF THE ENTITIES THAT ARE A PART OF THE SAINT FRANCIS HEALTH SYSTEM. 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. AFFILIATED HEALTH CARE SYSTEM ROLES: PART VI, LINE 6 SAINT FRANCIS HOSPITAL IS PART OF THE SAINT FRANCIS HEALTH SYSTEM. SAINT FRANCIS HOSPITAL IS THE LARGEST ENTITY WITHIN THE INTEGRATED HEALTH SYSTEM. ANNUALLY, SAINT FRANCIS HOSPITAL HAS ONE OF THE BUSIEST EMERGENCY ROOMS IN THE STATE OF OKLAHOMA. OVER 96,000 PATIENTS ARE SEEN IN THE HOSPITAL'S EMERGENCY ROOM. ADDITIONALLY, SAINT FRANCIS HOSPITAL ADMITS 44,000 PLUS PATIENTS AND PROVIDES ANCILLARY AND DIAGNOSTIC SERVICES ON AN OUTPATIENT BASIS TO AN ADDITIONAL 265,000 PATIENTS. STATE FILING OF COMMUNITY BENEFIT REPORT: PART VI, LINE 7 THE STATE OF OKLAHOMA DOES NOT CURRENTLY REQUIRE ITS HOSPITALS TO FILE A COMMUNITY BENEFIT REPORT. FOR THE LAST SIX YEARS, HOWEVER, SAINT FRANCIS HAS SPENT MANY HOURS PREPARING A WRITTEN REPORT THAT IS DISTRIBUTED ACRO	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ALZHEIMER'S ASSociation OK Chapter
2448 E 81ST ST STE 3000	Tulsa	OK	74137	731183372	501(c)3	$6,000	MEMORY GALA
AMERICAN HEART ASSOCIATION
PO BOX 4002903	DES MOINES	IA	50314	135613797	501(c)3	$75,000	PROGRAM SUPPORT
AMERICAN KIDNEY FUND
11921 ROCKVILLE PIKE STE 300	ROCKVILLE	MD	20852	237124261	501(c)3	$53,887	PROGRAM SUPPORT
BISHOP KELLEY HIGH SCHOOL
3905 S HUDSON	TULSA	OK	74135	730706623	501(C)(3)	$20,000	PROGRAM SUPPORT
CATHOLIC CHARITIES
PO BOX 690240	TULSA	OK	74169	730942657	501(C)(3)	$7,153	PROGRAM SUPPORT SUPPORT
CHILDREN'S FOUNDATION
6161 S YALE AVE	TULSA	OK	74136	202843418	501(C)(3)	$262,000	PROGRAM SUPPORT SUPPORT
CITIZENS FOR TULSA COUNTY
1 WEST 3RD ST STE 1300	TULSA	OK	74103	731503283	501(C)(3)	$50,000	PROGRAM SUPPORT SUPPORT
COALITION TO PROTECT AMERICAS Health Care
PO BOX 30211	BETHESDA	MD	20824	522253225	501(C)(3)	$55,000	PROGRAM SUPPORT SUPPORT
FAMILY AND CHILDREN SERVICES
650 S PEORIA	TULSA	OK	74120	730580270	501(C)(3)	$605,000	PROGRAM SUPPORT SUPPORT
JUNIOR ASSOCIATION OF THE TULSA Boys' Home
PO BOX 1101	TULSA	OK	74101	730788063	501(C)(3)	$10,000	PROGRAM SUPPORT SUPPORT
LAUREATE ASSOCIATION FOR BRAIN RESEARCH
6655 S YALE AVE	TULSA	OK	74136	731328881	501(C)(3)	$1,000,000	PROGRAM SUPPORT SUPPORT
MENTAL HEALTH ASSOCATION
1870 S BOULDER	TULSA	OK	74119	730657931	501(C)(3)	$32,500	PROGRAM SUPPORT SUPPORT
OKLAHOMA HERITAGE ASSOCIATION
1400 CLASSEN DR	OKLAHOMA CITY	OK	73106	730784696	501(C)(3)	$15,000	PROGRAM SUPPORT SUPPORT
OSTEOPATHIC FOUNDERS
8801 S YALE AVE STE 400	TULSA	OK	74137	730583936	501(C)(3)	$10,000	WINTERFEST 2014
PHILBROOK MUSEUM
2727 S ROCKFORD RD	TULSA	OK	74114	730579279	501(C)(3)	$25,000	PROGRAM SUPPORT SUPPORT
ROMAN CATHOLIC DIOCESE OF TULSA
PO BOX 690240	TULSA	OK	74169	730942657	501(C)(3)	$50,000	PROGRAM SUPPORT SUPPORT
ST GREGORY'S UNIVERSITY
1900 W MCARTHUR ST	SHAWNEE	OK	74804	730685198	501(C)(3)	$50,000	PROGRAM SUPPORT SUPPORT
ST PHILIP NERI NEWMAN CENTER
440 S FLORENCE AVE	TULSA	OK	74104	730942657	501(C)(3)	$8,000	PROGRAM SUPPORT SUPPORT
TULSA AREA UNITED WAY
PO BOX 1859	TULSA	OK	74101	730580283	501(C)(3)	$62,000	PROGRAM SUPPORT SUPPORT
TULSA CHAMBER OF COMMERCE
1 W 3RD ST STE 100	TULSA	OK	74103	730488250	501(C)(3)	$428,882	PROGRAM SUPPORT SUPPORT
TULSA COMMUNITY FOUNDATION INC
7030 S YALE AVE STE 600	TULSA	OK	74136	731554474	501(C)(3)	$50,000	EE EMERGENCY FUND
TULSA FUTURE CAMPAIGN
2 WEST 2ND ST STE 150	TULSA	OK	74103	237033283	501(C)(3)	$65,000	PROGRAM SUPPORT SUPPORT
TULSA MEDICAL EDUCATION
4502 E 41ST ST STE 2820	TULSA	OK	74135	730802486	501(C)(3)	$10,000	PROGRAM SUPPORT SUPPORT
TULSA SCHOOL OF COMMUNITY MEDICINE
4502 E 41ST ST	TULSA	OK	74135	736017987	501(C)(3)	$71,676	PROGRAM SUPPORT SUPPORT
UNIVERSITY OF TULSA
800 S TUCKER DR	TULSA	OK	74104	730579298	501(C)(3)	$50,000	PROGRAM SUPPORT SUPPORT
YMCA OF TULSA
1503 S DENVER AVE	TULSA	OK	74119	730579296	501(C)(3)	$7,500	PROGRAM SUPPORT SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	26	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	scholarships	GrantTypeTxt
Recipient	170	RecipientCnt
Cash Grant	$348,694	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, QUESTION 2 SAINT FRANCIS HEALTH SYSTEM OFFERS SCHOLARSHIP OPPORTUNITIES TO INDIVIDUALS IN THE NURSING AND ALLIED HEALTH ARENA. THE APPLICATION PROCESS, APPROVAL PROCESS, MONITORING, AND IN THE EVENT OF DEFAULT, COLLECTION PROCESS TAKE PLACE IN THE HUMAN RESOURCE DEPARTMENT OF SAINT FRANCIS. TO QUALIFY FOR A SCHOLARSHIP, EMPLOYEES SUBMIT APPLICATIONS WHICH ARE ACCUMULATED AND RANKED BASED ON APPROPRIATE CRITERIA. DEPENDENT ON THE AVAILABILITY OF FUNDS, APPLICANTS ARE SELECTED TO RECEIVE SCHOLARSHIPS. CHOSEN APPLICANTS MUST SIGN A WORK AGREEMENT FOR SIX MONTHS FOR EACH SEMESTER THEY RECEIVE FUNDING. OFFICIAL TRANSCRIPTS MUST BE SUBMITTED TO DOCUMENT SUCCESSFUL COMPLETION FOR EACH SEMESTER. IN THE EVENT AN APPLICANT DOES NOT FULFILL THEIR SCHOLARSHIP AGREEMENT THEY ARE CONTACTED VIA CERTIFIED MAIL THAT ALL FUNDS AWARDED ARE DUE WITHIN 30 DAYS. IF THE BALANCE IS NOT PAID IN FULL WITHIN 30 DAYS, COLLECTION EFFORTS ENSUE WITH A THIRD PARTY COLLECTION AGENCY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAKE HENRY JR
PRESIDENT/CEO/DIRECTOR	$0	$917,962	$0	$635,473	$0	$114,550	$0	-$5,673	$0	$10,788	$0	$1,673,100	$0	$0
BARRY L STEICHEN
EVP/COO/director	$0	$524,575	$0	$166,667	$0	$49,294	$0	$98,612	$0	$13,351	$0	$852,499	$0	$0
ERIC SCHICK
TREASURE/CFO	$220,729	$0	$61,779	$0	$10,902	$0	$40,957	$0	$12,603	$0	$346,970	$0	$0	$0
JEFFREY C SACRA
SECRETARY	$202,442	$0	$48,754	$0	$4,071	$0	$34,791	$0	$6,402	$0	$296,460	$0	$0	$0
LYNN SUND
ADMINISTRATOR	$361,787	$0	$116,508	$0	$40,787	$0	$57,269	$0	$13,150	$0	$589,501	$0	$0	$0
DAVID WAGNER
SENIOR VP	$229,615	$0	$33,000	$0	$42,008	$0	$27,178	$0	$12,952	$0	$344,753	$0	$0	$0
TOM NEFF
SENIOR VP	$291,302	$0	$98,146	$0	$14,160	$0	$52,686	$0	$13,122	$0	$469,416	$0	$0	$0
ROBERT ELI SMITH
ASST. SECR. (through 12/31/13)	$0	$161,743	$0	$51,016	$0	$15,371	$0	$38,095	$0	$894	$0	$267,119	$0	$0
RYAN GURSKY
PHYSICIAN	$42,000	$1,198,169	$0	$2,226	$0	$0	$0	$32,104	$0	$17,022	$42,000	$1,249,521	$0	$0
PRESTON PHILLIPS
PHYSICIAN	$38,250	$939,498	$0	$2,226	$0	$17,500	$0	$32,104	$0	$71	$38,250	$991,399	$0	$0
BRUCE MARKMAN
PHYSICIAN	$37,500	$806,050	$0	$2,226	$0	$0	$0	$32,104	$0	$20,380	$37,500	$860,760	$0	$0
CHRISTIAN LUESSENHOP
PHYSICIAN	$45,000	$665,599	$0	$2,226	$0	$17,500	$0	$32,104	$0	$17,022	$45,000	$734,451	$0	$0
KENNETH CHEKOFSKY
PHYSICIAN	$124,000	$627,264	$0	$2,226	$0	$17,500	$0	$32,104	$0	$13,233	$124,000	$692,327	$0	$0
WILLIAM SCHLOSS
FORMER SENIOR VP	$0	$326,439	$0	$155,563	$0	$6,759	$0	$55,175	$0	$13,149	$0	$557,085	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Supplemental Nonqualified retirement plan	FormAndLineReferenceDesc
Explanation	Schedule J, Part I, Line 1 CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II PARTICIPATED IN KEY BUSINESS ACTIVITIES ACCOMPANIED BY THEIR SPOUSE. ADDITIONALLY THESE SAME INDIVIDUALS MAY HAVE INCURRED PERSONAL EXPENSE RELATED TO THESE KEY BUSINESS ACTIVITIES. WITH PROPER DOCUMENTATION AND APPROVAL, SAINT FRANCIS HEALTH SYSTEM INCLUDES THESE REIMBURSEMENTS AS W-2 WAGES FOR THE EMPLOYEE. THESE WAGES ARE GROSSED UP TO PROVIDE TAX INDEMNIFICATION TO THE EMPLOYEE. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, 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., PATIENT CARE SERVICES OF SAINT FRANCIS, INC., AND SAINT FRANCIS HOSPITAL SOUTH, LLC, 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. 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 THE RELATED ORGANIZATION.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Tulsa County Industrial Authority	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	521526494	BondIssuerEIN
CUSIP	899520AZ3	CUSIPNum
Bond Issued	2006-11-14	BondIssuedDt
Issue Price	$229,140,663	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$229,140,663	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$25,310,000	RefundingEscrowAmt
Issuance Costs From Proceeds	$1,590,323	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$202,240,340	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2009	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	SCHEDULE K, PART I, LINE A, COLUMN (F) THE SERIES 2006 BONDS WERE ISSUED BY THE ISSUER'S FOR THE PURPOSE OF LOANING THE PROCEEDS THEREOF TO SAINT FRANCIS HEALTH SYSTEM FOR ACQUIRING, FURNISHING, IMPROVING AND EQUIPPING CERTAIN ADDITIONS, EXTENSIONS, AND IMPROVEMENTS TO SAINT FRANCIS HOSPITAL INCLUDING BUT NOT LIMITED TO: (I) FURNISHING, IMPROVING, CONSTRUCTING AND EQUIPPING CERTAIN ADDITIONS, EXTENSIONS, AND IMPROVEMENTS TO THE TULSA HEART HOSPITAL OF SAINT FRANCIS, SUPPORT FACILITIES THERETO; (II) ACQUIRING, FURNISHING, IMPROVING, AND EQUIPPING CERTAIN ADDITIONS, EXTENSIONS, AND IMPROVEMENTS TO SAINT FRANCIS HOSPITAL WITHOUT LIMITATION, THE CONSTRUCTION OF A NEW CHILDREN'S HOSPITAL AND PARKING GARAGE, AN EMPLOYEE PARKING GARAGE AND A NEW CARDIOLOGY DEPARTMENT; (III) Refunding and REFINANCING THE ISSUER'S OUTSTANDING HEALTH CARE REVENUE BONDS, REFUNDING SERIES 2003 (SAINT FRANCIS HEALTH SYSTEM, INC.) INITIALLY ISSUED TO REFUND OF THE AUTHORITY USED TO ACQUIRE, FURNISH, IMPROVE AND EQUIP CERTAIN ADDITIONS EXTENSIONS AND IMPROVEMENTS TO THE SAINT FRANCIS HEALTH SYSTEM "PROJECT"); AND (IV) PAYING THE COST OF ISSUANCE OF THE SERIES 2006 BONDS. Part III Line 3C: A BOND COUNSEL DOES EXIST, BUT FOR THE CURRENT FISCAL YEAR, THERE WAS NOTHING TO REVIEW. Part III Line 4/5: THERE IS NO PRIVATE BUSINESS USE.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Acrobatant LLC	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	See part V	RelationshipDescriptionTxt
Transaction	$1,995,779	TransactionAmt
Transaction	independent contractor	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, COLUMN B	FormAndLineReferenceDesc
Explanation	W.R. LISSAU'S DAUGHTER HAS A 17% OWNERSHIP IN ACROBATANT, LLC. ACROBATANT LLC PROVIDED PROFESSIONAL SERVICES TO SAINT FRANCIS HOSPITAL, INC. W.R. LISSAU IS LISTED ON FORM 990 PART VII AS A DIRECTOR FOR SAINT FRANCIS HOSPITAL, INC.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$24,464	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	IN-KIND	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$154,090	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Supplemental Information	FormAndLineReferenceDesc
Explanation	PART VI, LINE 1B THE CORPORATION DELEGATES ITS GOVERNANCE TO THE BOARD OF DIRECTORS OF SAINT FRANCIS HEALTH SYSTEM, INC. (SFHS). THE SFHS BOARD IS COMPRISED OF 11 DIRECTORS, 9 OF WHICH ARE INDEPENDENT. PART VI, LINE 2 SEVERAL OFFICIALS SERVE ON THE BOARDS OF OTHER CORPORATIONS OR ARE RELATED. THE ORGANIZATION HAS DETERMINED THESE ASSOCIATIONS DO NOT PRESENT A CONFLICT OF INTEREST. W.R. LISSAU, A DIRECTOR, HAS BUSINESS RELATIONSHIPS WITH WILLIAM K. WARREN JR, A TRUSTEE. HIS DAUGHTER WORKS FOR A COMPANY THAT PROVIDES PROFESSIONAL SERVICES TO SAINT FRANCIS HEALTH SYSTEM. DOCUMENTATION FOR THIS RELATIONSHIP IS SHOWN ON SCHEDULE L. JAKE HENRY JR. AN OFFICER AND DIRECTOR, SERVES ON OTHER BOARDS OUTSIDE OF SAINT FRANCIS HEALTH SYSTEM WITH WILLIAM K. WARREN JR., A TRUSTEE AND W.R. LISSAU, A DIRECTOR. PART VI, LINE 3 THE DIRECTOR FUNCTIONS ARE DELEGATED TO THE BOARD OF DIRECTORS OF SAINT FRANCIS HEALTH SYSTEM, INC. WHOSE COUNT IS REFERENCED IN PART VI, LINE 1 OF THIS NARRATIVE. PART VI, LINE 6 THE ORGANIZATION HAS THREE MEMBERS, WHO ELECT THE GOVERNING BODY. PART VI, LINE 7A THE ORGANIZATION HAS THREE MEMBERS, WHO ELECT THE GOVERNING BODY. PART VI, LINE 7B THE MEMBERS APPROVE THE SALE OF ALL OR SUBSTANTIALLY ALL ASSETS OR THE AMENDMENT OF ARTICLES AND BYLAWS, AND APPROVE MERGERS AND CONSOLIDATIONS. PART VI, LINE 11 THE FINANCE COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, HAS ACCESS TO REVIEW THE PASSWORD PROTECTED FORM 990 ON-LINE PRIOR TO FILING THE FORM WITH THE IRS. 990, PART VI, LINE 12 THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND RECORD RETENTION POLICIES OF SAINT FRANCIS HEALTH SYSTEM, INC. THREE DIRECTORS, AND ONE DIRECTOR/OFFICER REPORTED POTENTIAL CONFLICTS THAT WERE ADDRESSED BY THE GOVERNING BODY. CONFLICTS ARE REGULARLY DISCLOSED AND ADDRESSED. 990, PART VI, LINE 13 THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND RECORD RETENTION POLICIES OF SAINT FRANCIS HEALTH SYSTEM, INC. THREE DIRECTORS, AND ONE DIRECTOR/OFFICER REPORTED POTENTIAL CONFLICTS THAT WERE ADDRESSED BY THE GOVERNING BODY. CONFLICTS ARE REGULARLY DISCLOSED AND ADDRESSED. 990, PART VI, LINE 14 THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND RECORD RETENTION POLICIES OF SAINT FRANCIS HEALTH SYSTEM, INC. THREE DIRECTORS, AND ONE DIRECTOR/OFFICER REPORTED POTENTIAL CONFLICTS THAT WERE ADDRESSED BY THE GOVERNING BODY. CONFLICTS ARE REGULARLY DISCLOSED AND ADDRESSED. 990, PART VI, LINE 15 A/B THE COMPENSATION OF CEO, AND OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WITH GUIDANCE FROM INDEPENDENT CONSULTANTS AND USE OF COMPARATIVE DATA. 990, PART VI, LINE 19 THESE REQUESTS ARE DETERMINED ON A CASE-BY-CASE BASIS. 990, PART VII 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 40 HOURS FOR THE OFFICERS AND DIRECTORS WITH RELATED COMPENSATION IS ALLOCATED AMONGST THE ENTITIES REPORTED ON SCHEDULE R. 990, PART VIII, LINE 11D THE HOSPITAL PROVIDES HEALTH AND MEDICAL EDUCATION TO PATIENTS, EMPLOYEES, AND OTHER COMMUNITY MEMBERS. THE HOSPITAL IS ABLE TO BETTER SERVE THE COMMUNITY BY PROVIDING ADDITIONAL SERVICES SUCH AS HOME HEALTH CARE AND HOSPICE SERVICES. 990, PART XI, LINE 9 THE OTHER CHANGES IN NET ASSETS OR FUND BALANCES OF $-44,604,957 IS MADE UP OF THE ACTIVITY IN THE POST RETIREMENT BENEFIT OBLIGATION ACTIVITY FOR THE YEAR -$211,679, BENEFICIAL INTEREST IN CHILDRENS HOSPITAL FOUNDATION ACTIVITY FOR THE YEAR -$3,895,401, EQUITY TRANSFERS FROM/TO RELATED PARTIES $19,754,979, BAD DEBT ADJUSTMENTS OF $71,064 AND EQUITY EARNINGS AND INVESTMENTS -$60,323,920.	ExplanationTxt

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
SAINT FRANCIS OUTREACH SERVICES LLC
6600 S YALE AVE STE 400	Tulsa	OK	74136	141841340	Health SVCS	OK	$18,065,610	$2,259,153	SFH
CARE COMMUNICATIONS LLC
6600 S YALE AVE STE 400	Tulsa	OK	74136	260015989	Comm SVCS	OK	$3,264,278	$4,509,134	SFH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
SAINT FRANCIS HEALTH SYSTEM INC
6600 S YALE AVE STE 400	Tulsa	OK	741363319	731501972	health svcs	OK	501(C)(3)	11b TYPE II	NA	false
SAINT FRANCIS HOSPITAL SOUTH LLC
6600 S YALE AVE STE 400	tulsa	OK	741363319	010603214	health svcs	OK	501(C)(3)	3	SFHS	Yes (true)
LAUREATE PSYCHIATRIC CLINIC & HOSPITAL
6600 S YALE AVE STE 400	tulsa	OK	741363319	731308273	health svcs	OK	501(C)(3)	3	SFHS	Yes (true)
WARREN CLINIC INC
6600 S YALE AVE STE 400	tulsa	OK	741363319	731310891	health svcs	OK	501(C)(3)	3	SFHS	Yes (true)
SAINT FRANCIS HOME HEALTH INC
6600 S YALE AVE STE 400	tulsa	OK	741363319	731234331	health svcs	OK	501(C)(3)	11a TYPE I	SFH	Yes (true)
WARREN CANCER RESEARCH FOUNDATION
6600 S YALE AVE STE 400	tulsa	OK	741363319	731426265	medical rsrch	OK	501(C)(3)	4	SFH	Yes (true)
THE CHILDREN'S HOSPITAL FD at st fr
6600 S YALE AVE STE 400	tulsa	OK	741363319	202843418	health svcs	OK	501(C)(3)	11a TYPE I	SFHS	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
SPRINGER CLINIC INC
6600 S YALE AVE STE 400	tulsa	OK	741363319	731414359	health svcs	OK	na	s corp	-$126,104	$10,201,068	1.00000	false
RELATED HEALTH SERVICES INC
6600 S YALE AVE STE 400	tulsa	OK	741363319	731288715	health svcs	OK	na	s corp	$3,168,683	$74,214,703	1.00000	false
XAVIER INSURANCE COMPANY INC
76 ST PAUL ST STE 500	burlington	VT	054014477	030333599	captive insur	VT	na	c corp	$0	$0		false
SAINT FRANCIS PAYROLL SERVICES LLC
6600 S YALE AVE STE 400	Tulsa	OK	741363319	450470422	common pay ag	OK	na	c corp	$0	$0		false
ARROWHEAD RIDGE OWNERS ASSOCIATION INC
6600 S YALE AVE STE 400	tulsa	OK	741363319	522418279	holding compa	OK	SFH South	C corp	$0	$0		false
CommunityCare Managed Healthcare
218 w 6th street	Tulsa	OK	74119		insurance	OK	Related Health	c corp	$0	$0		false
SAINT FRANCIS HEALTH SYSTEM GENERAL
PO BOX 3038	MILWAUKEE	WI	532013038		Self Insurance	WI	SFHS	TRUST	$0	$0		false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (true)	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (true)	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (54 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SAINT FRANCIS HEALTH SYSTEM INC
b	$10,451,561	TRAN REVIEW
SAINT FRANCIS HEALTH SYSTEM INC
c	$33,797,279	TRAN REVIEW
SAINT FRANCIS HEALTH SYSTEM INC
l	$56,616	TRAN REVIEW
SAINT FRANCIS HEALTH SYSTEM INC
m	$652,914	TRAN REVIEW
SAINT FRANCIS HEALTH SYSTEM INC
p	$8,632,825	TRAN REVIEW
SAINT FRANCIS HEALTH SYSTEM INC
q	$6,197,096	TRAN REVIEW
SAINT FRANCIS HEALTH SYSTEM INC
s	$30,390,331	TRAN REVIEW
LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC
l	$1,097,673	TRAN REVIEW
LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC
m	$71,814	TRAN REVIEW
LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC
p	$12,918,054	TRAN REVIEW
LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC
q	$45,485,504	TRAN REVIEW
LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC
r	$5,393,501	TRAN REVIEW
LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC
s	$23,449,107	TRAN REVIEW
RELATED HEALTH SERVICES INC
b	$1,218,751	TRAN REVIEW
RELATED HEALTH SERVICES INC
l	$338,211	TRAN REVIEW
RELATED HEALTH SERVICES INC
p	$382,442	TRAN REVIEW
RELATED HEALTH SERVICES INC
q	$4,038,583	TRAN REVIEW
SAINT FRANCIS HOSPITAL SOUTH LLC
l	$238,187	TRAN REVIEW
SAINT FRANCIS HOSPITAL SOUTH LLC
k	$393,582	TRAN REVIEW
SAINT FRANCIS HOSPITAL SOUTH LLC
l	$2,877,976	TRAN REVIEW
SAINT FRANCIS HOSPITAL SOUTH LLC
p	$73,671,411	TRAN REVIEW
SAINT FRANCIS HOSPITAL SOUTH LLC
q	$80,394,287	TRAN REVIEW
SAINT FRANCIS HOSPITAL SOUTH LLC
r	$14,647,555	TRAN REVIEW
SAINT FRANCIS HOSPITAL SOUTH LLC
s	$21,425,090	TRAN REVIEW
SAINT FRANCIS HOME HEALTH INC
c	$1,497,872	TRAN REVIEW
SAINT FRANCIS HOME HEALTH INC
l	$767,228	TRAN REVIEW
SAINT FRANCIS HOME HEALTH INC
p	$64,746	TRAN REVIEW
SAINT FRANCIS HOME HEALTH INC
q	$12,289,753	TRAN REVIEW
SAINT FRANCIS HOME HEALTH INC
r	$4,145,888	TRAN REVIEW
SAINT FRANCIS HOME HEALTH INC
s	$10,517,304	TRAN REVIEW
WARREN CANCER RESEARCH FOUNDATION
l	$92,034	TRAN REVIEW
WARREN CANCER RESEARCH FOUNDATION
p	$123,003	TRAN REVIEW
WARREN CANCER RESEARCH FOUNDATION
q	$868,721	TRAN REVIEW
CHILDREN'S HOSPITAL FOUNDATION
c	$6,251,485	TRAN REVIEW
CHILDREN'S HOSPITAL FOUNDATION
q	$1,053,839	TRAN REVIEW
SPRINGER CLINIC INC
b	$147,159	TRAN REVIEW
SPRINGER CLINIC INC
k	$224,884	TRAN REVIEW
SPRINGER CLINIC INC
q	$603,835	TRAN REVIEW
COMMUNITY CARE MANAGED HEALTHCARE PLANS OF OK
p	$88,100,354	TRAN REVIEW
SFSJ VENTURES LLC
f	$187,500	TRAN REVIEW
ALL SAINTS HOME MEDICAL LLC
c	$535,064	TRAN REVIEW
ALL SAINTS HOME MEDICAL LLC
l	$469,070	TRAN REVIEW
ALL SAINTS HOME MEDICAL LLC
m	$127,860	TRAN REVIEW
ALL SAINTS HOME MEDICAL LLC
p	$1,839,998	TRAN REVIEW
ALL SAINTS HOME MEDICAL LLC
q	$18,816,235	TRAN REVIEW
ALL SAINTS HOME MEDICAL LLC
s	$193,807	TRAN REVIEW
WARREN CLINIC INC
j	$115,504	TRAN REVIEW
WARREN CLINIC INC
k	$129,560	TRAN REVIEW
WARREN CLINIC INC
l	$5,517,487	TRAN REVIEW
WARREN CLINIC INC
m	$10,643,439	TRAN REVIEW
WARREN CLINIC INC
p	$59,835,140	TRAN REVIEW
WARREN CLINIC INC
q	$227,504,686	TRAN REVIEW
WARREN CLINIC INC
r	$2,800,429	TRAN REVIEW
WARREN CLINIC INC
s	$129,435,084	TRAN REVIEW