SAINT FRANCIS HOSPITAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAINT FRANCIS HOSPITAL INC (EIN 73-0700090)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349304554
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T11:19:31-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 MAIN STREET SUITE 1100 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730700090 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saint Francis Hospital Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ERIC E SCHICK | InCareOfName |
| Name Control | SAIN | NameControl |
| Phone | 9185028126 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC E SCHICK | Name |
| Title | cfo | Title |
| Date Signed | 2014-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8173351900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIC SCHICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 3970090877 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.SAINTFRANCIS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | to extend the presence and healing ministry of christ in all we do. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6298 | TotalNbrEmployees |
| Total Nbr Volunteers | 788 | TotalNbrVolunteers |
| Total Gross UBI | -1657190 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 842523 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 595120 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 811307906 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 854598822 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -8624099 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24299017 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34705506 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30590691 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 838231836 | TotalRevenuePriorYear |
| Total Revenue Current Year | 910083650 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5665016 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9839336 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 296779891 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 314723782 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 378634227 | OtherExpensePriorYear |
| Other Expenses Current Year | 394843802 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 681079134 | TotalExpensesPriorYear |
| Total Expenses Current Year | 719406920 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 157152702 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 190676730 | RevenuesLessExpensesCY |
| Total Assets BOY | 1624611515 | TotalAssetsBOY |
| Total Assets EOY | 1824900210 | TotalAssetsEOY |
| Total Liabilities BOY | 337487936 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 341511980 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1287123579 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1483388230 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EXTEND THE PRESENCE AND HEALING MINISTRY OF CHRIST IN ALL WE DO. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 579026681 | Expense |
| Grants | 9839336 | Grants |
| Revenue | 874845952 | Revenue |
| Description | 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 2013, SAINT FRANCIS HOSPITAL RECEIVED APPROXIMATELY $206 MILLION IN REIMBURSEMENTS EQUALING 27 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 2013, THE COST TO COMMUNITY CONTRIBUTIONS PROVIDED TO SUPPORT VARIOUS PROGRAMS AND AGENCIES WHOSE MISSION AND VALUES ARE SIMILAR TO THOSE ESPOUSED BY THE SAINT FRANCIS HEALTH SYSTEM was $66,027,000. 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 its 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 ITS 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. 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 96,000 PATIENTS DURING THE PAST FISCAL YEAR. MANY OF THESE PATIENTS RECEIVED NEEDED EMERGENCY AND INPATIENT 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 2013 THERE WERE OVER 760 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 OKLAHOMA. 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 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 6,500 PATIENT VISITS A YEAR DIAGNOSING AN AVERAGE OF 65 NEW CASES OF PEDIATRIC CANCER EACH YEAR. THE CHILDREN'S HOSPITAL AS A WHOLE ADMITTED APPROXIMATELY 8,500 CHILDREN THIS YEAR. ALL PATIENTS ARE TREATED WITHOUT REGARD FOR A FAMILY'S ABILITY TO PAY. OVER 59.7% 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 CARING FOR 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 2013 THE SURGERY CENTER SAW OVER 6,300 CASES. SAINT FRANCIS BREAST CENTER THE SAINT FRANCIS BREAST CENTER OFFERS THE LATEST IN SCREENING, DIAGNOSTIC AND INTERVENTI | Description |
| Total Program Service Expense | 579026681 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 469 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6298 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ERIC E SCHICK | NamePerson |
| Telephone Number | 9185028118 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| JAKE HENRY JR | ||||||||||
| PRESIDENT/CEO/DIRECTOR | 1.0 | 39.0 | X | X | 0 | 2626589 | 142551 | |||
| BARRY L STEICHEN | ||||||||||
| TREASURER/cfo/director | 1.0 | 39.0 | X | X | 0 | 746889 | 170457 | |||
| WILLIAM K WARREN JR | ||||||||||
| TRUSTEE | 1.0 | 39.0 | X | |||||||
| BISHOP EDWARD J SLATTERY | ||||||||||
| TRUSTEE | 1.0 | 39.0 | X | |||||||
| HENRY ZARROW | ||||||||||
| TRUSTEE | 1.0 | 39.0 | X | |||||||
| WILLIAM R LISSAU | ||||||||||
| DIRECTOR | 1.0 | 39.0 | X | |||||||
| THOMAS G NEFF | ||||||||||
| VICE PRESIDENT | 1.0 | 39.0 | X | 406844 | 0 | 108575 | ||||
| JEFFREY C SACRA | ||||||||||
| SECRETARY | 1.0 | 39.0 | X | 256670 | 0 | 76245 | ||||
| ROBERT ELI SMITH | ||||||||||
| ASSISTANT SECRETARY | 1.0 | 39.0 | X | 0 | 178725 | 19037 | ||||
| ERIC E SCHICK | ||||||||||
| ASSISTANT TREASURER | 1.0 | 39.0 | X | 292437 | 0 | 53435 | ||||
| RENEE BEVINS | ||||||||||
| ASSISTANT SECRETARY | 1.0 | 39.0 | X | 72772 | 0 | 17549 | ||||
| LYNN SUND | ||||||||||
| administrator | 1.0 | 39.0 | 508990 | 0 | 121725 | X | ||||
| DAVID WAGNER | ||||||||||
| VICE PRESIDENT | 1.0 | 39.0 | 337156 | 0 | 98117 | X | ||||
| MARK FROST MD | ||||||||||
| SENIOR VP OF MEDICAL AFFAIRS | 1.0 | 39.0 | 185277 | 0 | 215632 | X | ||||
| RYAN GURSKY DO | ||||||||||
| PHYSICIAN | 5.0 | 35.0 | 51000 | 1146209 | 47053 | X | ||||
| BRUCE MARKMAN | ||||||||||
| PHYSICIAN | 5.0 | 35.0 | 43500 | 824265 | 47679 | X | ||||
| PRESTON PHILLIPS | ||||||||||
| PHYSICIAN | 5.0 | 35.0 | 46500 | 923691 | 32331 | X | ||||
| CHRISTIAN LUESSENHOP | ||||||||||
| PHYSICIAN | 5.0 | 35.0 | 45000 | 763035 | 47053 | X | ||||
| TODD SWENNING | ||||||||||
| PHYSICIAN | 5.0 | 35.0 | 134707 | 661474 | 16741 | X | ||||
| WILLIAM SCHLOSS | ||||||||||
| FORMER SENIOR VICE PRESIDENT | 0.0 | 0.0 | 0 | 454863 | 111461 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2380853 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 8325740 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1325641 | TotalOtherCompensation |
| Number Individuals GT100 K | 144 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MANHATTAN CONSTRUCTION CO INC | |||||
| 5601 S 122ND E AVE | TULSA | OK | 74146 | CONSTRUCTION SERVICE | 59519089 |
| OKLAHOMA BLOOD INSTITUTE | |||||
| DEPT 96-0115 | OKLAHOMA CITY | OK | 731960115 | BLOOD SERVICES | 7781126 |
| ASSOCIATED ANESTHESIOLOGISTS | |||||
| 6839 S CANTON | TULSA | OK | 741013428 | ANESTHESIOLOGY SVCS | 3968137 |
| STATE OF OKLAHOMA BOARD OF REGENTS | |||||
| 4502 E 41ST ST ROOM 2B20 | TULSA | OK | 741352512 | MEDICAL RESIDENTS | 3735712 |
| ACROBATANT LLC | |||||
| PO BOX 1390 | TULSA | OK | 741011390 | MARKETING SERVICES | 2185989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 78 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Related Organizations | 293909 | RelatedOrganizations |
| All Other Contributions | 301211 | AllOtherContributions |
| Noncash Contributions | 252990 | NoncashContributions |
| Total Contributions | 595120 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT CARE REV | 621990 | 605931760 | 605931760 | |
| P'SHIP INCOME RELATED TO PROGRAM SERVICES | 541900 | 2125322 | 2063672 | 61650 |
| OUTREACH LAB | 621500 | 16246093 | 16246093 | |
| OFFICE SPACE REIMBURSEMENT | 531120 | 736379 | 736379 | |
| MEDICARE/MEDICAID PAYMENTS | 621990 | 229559268 | 229559268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 854598822 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21226607 | TotalRevenueColumn |
| Exclusion | $21,226,607 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25320 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25320 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25320 | TotalRevenueColumn |
| Unrelated Business Revenue | 25320 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3062328798 | Securities |
| Other | 750839 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3058693972 | Securities |
| Other | 1313255 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3634826 | Securities |
| Other | -562416 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3072410 | TotalRevenueColumn |
| Exclusion | $3,072,410 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| FOOD SERVICES | 900004 | 4982665 | $4,982,665 |
| AFFIL TELECOM & COMPUTER SUPP REV | 621500 | 2982426 | $2,982,426 |
| EMPLOYEE DAY CARE | 624410 | 1076526 | $1,076,526 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21523754 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20308780 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1744160 | UnrelatedBusinessRevenue |
| Exclusion | $2,959,134 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30565371 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 910083650 | TotalRevenueColumn |
| Related Or Exempt Function Income | 874845952 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1657190 | UnrelatedBusinessRevenue |
| Exclusion | $36,299,768 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9437997 | Total |
| Program Services | 9437997 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401339 | Total |
| Program Services | 401339 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2523578 | Total |
| Management And General | 2523578 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251132638 | Total |
| Program Services | 219043215 | ProgramServices |
| Management And General | 32089423 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17076759 | Total |
| Program Services | 15065283 | ProgramServices |
| Management And General | 2011476 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26241496 | Total |
| Program Services | 19348232 | ProgramServices |
| Management And General | 6893264 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17749311 | Total |
| Program Services | 14478367 | ProgramServices |
| Management And General | 3270944 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21610631 | Total |
| Program Services | 12015595 | ProgramServices |
| Management And General | 9595036 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 967856 | Total |
| Program Services | 64048 | ProgramServices |
| Management And General | 903808 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678589 | Total |
| Program Services | 38215 | ProgramServices |
| Management And General | 640374 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327922 | Total |
| Management And General | 327922 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1446331 | Total |
| Management And General | 1446331 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17541628 | Total |
| Program Services | 17338267 | ProgramServices |
| Management And General | 203361 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4598586 | Total |
| Program Services | 108387 | ProgramServices |
| Management And General | 4490199 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40622532 | Total |
| Program Services | 27746651 | ProgramServices |
| Management And General | 12875881 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1495882 | Total |
| Program Services | 624947 | ProgramServices |
| Management And General | 870935 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12241270 | Total |
| Program Services | 3418594 | ProgramServices |
| Management And General | 8822676 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750174 | Total |
| Program Services | 133411 | ProgramServices |
| Management And General | 616763 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7863644 | Total |
| Program Services | 7 | ProgramServices |
| Management And General | 7863637 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -5838895 | Total |
| Program Services | -5231983 | ProgramServices |
| Management And General | -606912 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39593796 | Total |
| Program Services | 788065 | ProgramServices |
| Management And General | 38805731 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6350131 | Total |
| Program Services | 511240 | ProgramServices |
| Management And General | 5838891 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 64195207 | 64195207 | |
| DUE AND LICENSES | 226282 | 206842 | 19440 |
| ADMINISTRATIVE EXPENSES | 17070684 | 16193203 | 877481 |
| MEDICAL SUPPLIES | 163101552 | 163101552 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719406920 | Total |
| Program Services | 579026681 | ProgramServices |
| Management And General | 140380239 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 339870 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216507455 | BOY |
| EOY | 326416525 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67695248 | BOY |
| EOY | 75966653 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20087216 | BOY |
| EOY | 20842655 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4901086 | BOY |
| EOY | 9814888 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 761952414 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 336588867 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352050012 | BOY |
| EOY | 425363547 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554947576 | BOY |
| EOY | 530405827 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375573364 | BOY |
| EOY | 401072650 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32849558 | BOY |
| EOY | 34677595 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1624611515 | BOY |
| EOY | 1824900210 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62875109 | BOY |
| EOY | 69518106 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221027760 | BOY |
| EOY | 218042338 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53585067 | BOY |
| EOY | 53951536 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337487936 | BOY |
| EOY | 341511980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287123579 | BOY |
| EOY | 1483388230 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287123579 | BOY |
| EOY | 1483388230 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1624611515 | BOY |
| EOY | 1824900210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 190676730 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 23637358 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -18049437 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $327,922 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Total Lobbying Expenditures IIB | 327922 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1G | ReturnReference |
| 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 OPINIONS OF THE GENERAL PUBLIC OR ANY SEGMENT THEREOF, ANY ATTEMPT TO INFLUENCE LEGISLATION THROUGH COMMUNICATIONS WITH ANY MEMBER OR EMPLOYEE OF A LEGISLATIVE BODY WHO MAY PARTICIPATE IN THE FORMULATION OF LEGISLATION. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 275001 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5878670 | OtherCostOrOtherBasis |
| Book Value | 6153671 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 294663925 | OtherCostOrOtherBasis |
| Depreciation | 107342676 | Depreciation |
| Book Value | 187321249 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 16205102 | OtherCostOrOtherBasis |
| Depreciation | 12965282 | Depreciation |
| Book Value | 3239820 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 302900912 | OtherCostOrOtherBasis |
| Depreciation | 216280909 | Depreciation |
| Book Value | 86620003 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 142028804 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 142028804 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 425363547 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 149777111 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PRIVATE INVEST-MARKETABLE | 186076317 | F |
| PRIVATE INVEST-NONMARKETABLE | 65219222 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 401072650 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (9 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PROFESSIONAL LIABILITY | $24,712,316 |
| MEDICARE COST REPORT | $13,925,741 |
| POSTRETIREMENT BFT EXP F/K/A FAS106 | $1,967,716 |
| CAP IBNR | $3,671,707 |
| ACCURED INTEREST | $435,273 |
| ASC 460 F/K/A FIN 45 INCOME GTEE | $2,425,396 |
| OPERATING LEASE LIABILITY | $322,422 |
| ARO LIABILITY | $1,780,908 |
| OTHER LONG TERM LIABILITIES | $4,710,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 53951536 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | FIN 48 Disclosure | ReturnReference |
| Explanation | Saint Francis Hospital adopted ASC 740-10 (f/k/a FIN 48) in June 30, 2009. No disclosures were required under GAAP as Saint Francis Hospital does not have any material tax contingencies that required disclosures in the footnotes. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| Central America and the Caribbean | Investments | 16425 |
| East Asia and the Pacific | Investments | 488 |
| Europe (Including Iceland and Greenland) | Investments | 1601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 18514 | SubtotalAmountSpent |
| Total Amount Spent | 18514 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Schedule F, Part I | ReturnReference |
| Explanation | The ACTIVITY LISTED IN PART I RELATES TO FOREIGN INVESTMENTS. THE INVESTMENTS DO NOT GENERATE UNRELATED BUSINESS INCOME. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 225. | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 21569566 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 21569566 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03290 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 107271210 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 111967797 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -4696587 | NetCommunityBenefitExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 128840776 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 111967797 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16872979 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02570 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 968047 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 968047 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00150 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4653870 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4653870 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00710 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 182924533 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 144158570 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 38765963 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05920 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 188546450 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 144158570 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 44387880 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06780 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 317387226 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 256126367 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 61260859 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09350 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 283830 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 283830 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 313795 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 313795 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 9124203 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 9124203 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.01390 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 9721828 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 9721828 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.01480 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $64,195,207 | BadDebtExpenseAmount |
| Amount Attributable To | 16472761 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 168512386 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 149143966 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 19368420 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT FRANCIS HOSPITAL | BusinessNameLine1 |
Address Address
| 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 | WebsiteAddress |
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT FRANCIS HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Needs Assessment Conducted | 12 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | true | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Develop Community Plan | X | DevelopCommunityPlan |
| Participate Community Plan | X | ParticipateCommunityPlan |
| Adopt Budget | X | AdoptBudget |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | true | AllNeedsAddressed |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 225. | FPGFreePercent |
| Uses FPG Discounted | false | UsesFPGDiscounted |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Attached To Invoices | X | AttachedToInvoices |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Other Actions Taken | X | OtherActionsTaken |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART I, LINE 3C: | ReturnReference |
| 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, COLUMN F: BAD DEBT EXPENSE USED IN CALCULATING THE PART I, LINE 7, COLUMN (F) PERCENTAGES WAS $64,195,207. 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. PARI, LINE 7(B) 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. PART V, SECTION B, LINE 3: 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. 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 IND | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||||
| 250 WILLIAMS STREET NW | ATLANTA | GA | 30303 | 131788491 | 501(c)(3) | 20000 | CATTLE BARON'S BALL |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 6600 S YALE STE 1310 | TULSA | OK | 74136 | 131623888 | 501(c)(3) | 10000 | concurs for the cure |
| AMERICAN HEART ASSOCIATION | |||||||
| 2227 east skelly dr | TULSA | OK | 74105 | 135613797 | 501(c)(3) | 75000 | program support |
| AMERICAN KIDNEY FUND | |||||||
| 11921 rockville pike ste 300 | ROCKVILLE | MD | 20852 | 237124261 | 501(c)(3) | 49089 | PROGRAM SUPPORT |
| The Children's Hosp Fdn at Saint Francis | |||||||
| 6161 S YALE AVE | TULSA | OK | 74136 | 202843418 | 501(c)(3) | 250100 | program support |
| MENTAL HLTH ASSOC TULSA | |||||||
| 1870 S BOULDER | TULSA | OK | 741195234 | 730657931 | 501(c)(3) | 30000 | 2013 CARNIVALE |
| OSTEOPATHIC FOUNDERS FOUNDATION INC | |||||||
| 4812 E 81ST ST H295 st 301 | Tulsa | OK | 74137 | 730583936 | 501(c)(3) | 10000 | winterfest 2013 |
| rotary club of tulsa | |||||||
| 616 s boston ave 410 | tulsa | OK | 74119 | 237225396 | 501(c)(3) | 5850 | program support |
| the foundation for tulsa schools | |||||||
| 3027 s new haven 600 | tulsa | OK | 74114 | 731612027 | 501(c)(3) | 68000 | program support |
| TULSA AREA UNITED WAY | |||||||
| PO BOX 1859 | TULSA | OK | 74101 | 730580283 | 501(c)(3) | 65605 | Program Support |
| tulsa community foundation | |||||||
| 7030 south yale ave 600 | tulsa | OK | 74136 | 731554474 | 501(c)(3) | 25000 | ee emergency fund |
| Up With trees inc | |||||||
| 1102 S Boston Avenue | Tulsa | OK | 74135 | 731001180 | 501(c)(3) | 10000 | green leaf gala |
| Tulsa community College | |||||||
| 6111 E Skelly Dr Ste 600 | Tulsa | OK | 74135 | 736017987 | 501(c)(3) | 1000000 | Education |
| university of tulsa | |||||||
| 800 south tucker dr | tulsa | OK | 74104 | 730579298 | 501(c)(3) | 250000 | education endowment |
| the university of oklahoma | |||||||
| 4502 e 41st st | tulsa | OK | 74135 | 736017987 | 501(c)(3) | 5360057 | program support |
| MAKE-A-WISH FOUNDATION OF OKLAHOMA | |||||||
| 4504 E 67TH ST BLDG 11 208 | TULSA | OK | 74135 | 731176743 | 501(c)(3) | 20000 | wish upon a par golf |
| ROMAN CATHOLIC DIOCESE OF TULSA | |||||||
| PO BOX 690240 | TULSA | OK | 74169 | 730942657 | 501(c)(3) | 100000 | MAGAZINE sponsor |
| CITIZENS FOR BETTER EDUCATION | |||||||
| ONE WEST THIRD ST STE 100 | TULSA | OK | 74103 | 731574191 | 501(c)(3) | 10000 | TPS BOND CAMPAIGN |
| LAUREATE INSTITUTE FOR BRAIN RESEARCH | |||||||
| 6655 S YALE AVE | TULSA | OK | 74136 | 731328881 | 501(c)(3) | 1000000 | PROGRAM SUPPORT |
| MONTEREAU INC | |||||||
| 6800 S GRANITE AVE | TULSA | OK | 74136 | 731571795 | 501(c)(3) | 500000 | PROGRAM SUPPORT |
| AMERICAN RED CROSS | |||||||
| 10151 EAST 11TH ST | TULSA | OK | 74128 | 530196605 | 501(c)(3) | 25000 | TORNADO RELIEF |
| OU FOUNDATION | |||||||
| 4502 E 41ST ST | TULSA | OK | 74135 | 736017987 | 501(c)(3) | 10000 | DUFFY SCHOLARSHIP |
| TULSA CITY-COUNTY HEALTH DEPT | |||||||
| 5051 S 129TH E AVE | TULSA | OK | 74134 | 736006419 | 501(c)(3) | 37500 | HEALTH NEEDS |
| METRO TULSA CHAMBER | |||||||
| TWO W 2ND ST STE 150 | TULSA | OK | 74103 | 730488250 | 501(c)(3) | 50000 | PROGRAM SUPPORT |
| RONALD MCDONALD HOUSE | |||||||
| 6102 S HUDSON AVE | TULSA | OK | 74136 | 731313892 | 501(c)(3) | 5434 | PROGRAM SUPPORT |
| FAMILY & CHILDREN SERVICES | |||||||
| 650 S PEORIA AVE | TULSA | OK | 74120 | 730580270 | 501(c)(3) | 12243 | PROGRAM SUPPORT |
| BISHOP KELLY HIGH SCHOOL | |||||||
| 3905 S HUDSON | TULSA | OK | 74135 | 730706623 | 501(c)(3) | 6500 | PROGRAM SUPPORT |
| OKLAHOMA HERITAGE ASSOCIATION | |||||||
| 1400 CLASSEN DR | OKLAHOMA CITY | OK | 73106 | 730784696 | 501(c)(3) | 17500 | PROGRAM SUPPORT |
| TULSA TOUGH INC | |||||||
| 1316 E 35TH PL STE 200 | TULSA | OK | 74105 | 273283740 | 501(c)(3) | 225000 | TULSA TOUGH |
| OKLAHOMA ACADEMY OF FAMILY PHYSICIANS | |||||||
| 1900 NW EXPY 501 | OKLAHOMA CITY | OK | 73118 | 730612930 | 501(c)(3) | 10000 | PROGRAM SUPPORT |
| CITIZENS FOR TULSA COUNTY | |||||||
| TWO W 2ND ST | TULSA | OK | 74103 | 730488250 | 501(c)(3) | 35000 | VISION 2 PLEDGE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 31 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE I, PART I, QUESTION 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAKE HENRY JR | ||||||||||||||
| PRESIDENT/CEO/DIRECTOR | 0 | 957189 | 0 | 1564540 | 0 | 104860 | 0 | 132743 | 0 | 9808 | 0 | 2769140 | 0 | 0 |
| THOMAS G NEFF | ||||||||||||||
| VICE PRESIDENT | 305820 | 0 | 89842 | 0 | 11182 | 0 | 97041 | 0 | 11534 | 0 | 515419 | 0 | 0 | 0 |
| JEFFREY C SACRA | ||||||||||||||
| SECRETARY | 212455 | 0 | 41654 | 0 | 2561 | 0 | 67849 | 0 | 8396 | 0 | 332915 | 0 | 0 | 0 |
| BARRY L STEICHEN | ||||||||||||||
| TREASURER/cfo/director | 0 | 531216 | 0 | 175682 | 0 | 39991 | 0 | 158387 | 0 | 12070 | 0 | 917346 | 0 | 0 |
| ROBERT ELI SMITH | ||||||||||||||
| ASSISTANT SECRETARY | 0 | 151112 | 0 | 21258 | 0 | 6355 | 0 | 18240 | 0 | 797 | 0 | 197762 | 0 | 0 |
| ERIC E SCHICK | ||||||||||||||
| ASSISTANT TREASURER | 224094 | 0 | 55985 | 0 | 12358 | 0 | 42391 | 0 | 11044 | 0 | 345872 | 0 | 0 | 0 |
| LYNN SUND | ||||||||||||||
| administrator | 378018 | 0 | 113114 | 0 | 17858 | 0 | 109888 | 0 | 11837 | 0 | 630715 | 0 | 0 | 0 |
| WILLIAM SCHLOSS | ||||||||||||||
| FORMER SENIOR VICE PRESIDENT | 0 | 342607 | 0 | 107009 | 0 | 5247 | 0 | 99727 | 0 | 11734 | 0 | 566324 | 0 | 0 |
| DAVID WAGNER | ||||||||||||||
| VICE PRESIDENT | 252611 | 0 | 78152 | 0 | 6393 | 0 | 86878 | 0 | 11239 | 0 | 435273 | 0 | 0 | 0 |
| RYAN GURSKY DO | ||||||||||||||
| PHYSICIAN | 51000 | 1144013 | 0 | 2196 | 0 | 0 | 0 | 31474 | 0 | 15579 | 51000 | 1193262 | 0 | 0 |
| BRUCE MARKMAN | ||||||||||||||
| PHYSICIAN | 43500 | 822069 | 0 | 2196 | 0 | 0 | 0 | 31474 | 0 | 16205 | 43500 | 871944 | 0 | 0 |
| PRESTON PHILLIPS | ||||||||||||||
| PHYSICIAN | 46500 | 904495 | 0 | 2196 | 0 | 17000 | 0 | 31474 | 0 | 857 | 46500 | 956022 | 0 | 0 |
| CHRISTIAN LUESSENHOP | ||||||||||||||
| PHYSICIAN | 45000 | 743839 | 0 | 2196 | 0 | 17000 | 0 | 31474 | 0 | 15579 | 45000 | 810088 | 0 | 0 |
| TODD SWENNING | ||||||||||||||
| PHYSICIAN | 134707 | 659278 | 0 | 2196 | 0 | 0 | 0 | 0 | 0 | 16741 | 134707 | 678215 | 0 | 0 |
| MARK FROST MD | ||||||||||||||
| SENIOR VP OF MEDICAL AFFAIRS | 185277 | 0 | 0 | 0 | 0 | 0 | 208220 | 0 | 7412 | 0 | 400909 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL COMPENSATION INFORMATION | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 1 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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) |
|---|---|---|
| Issuer EIN | 521526494 | IssuerEIN |
| CUSIP Number | 899520AZ3 | CUSIPNumber |
| Date Issued | 2006-11-14 | DateIssued |
| Issue Price | 229140663 | IssuePrice |
| Description Of Purpose | SEE PART VI | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 229140663 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 25310000 | RefundingEscrow |
| Issuance Costs From Proceeds | 1590323 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 202240340 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | false | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Prcntge Bond Financed Prop | 0.00000 | PrcntgeBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE K, PART I, LINE A, COLUMN (F) | ReturnReference |
| Explanation | THE SERIES 2006 BONDS WERE ISSUED BY THE ISSUER'S FOR THE PURPOSE OF LOANING THE PROCEEDS THEREOF TO SAINT FRANCIS HEALTH SYSTEM FOR THE PURPOSE OF ACQUIRING, FURNISHING, IMPROVING AND EQUIPPING CERTAIN ADDITIONS, EXTENSIONS, AND IMPROVEMENTS TO SAINT FRANCIS HOSPITAL INCLUDING BUT NOT LIMITED TO (I) ACQUIRING, FURNISHING, IMPROVING, CONSTRUCTING AND EQUIPPING CERTAIN ADDITIONS, EXTENSIONS, AND IMPROVEMENTS TO THE TULSA HEART HOSPITAL OF SAINT FRANCIS, AND CERTAIN ANCILLARY AND SUPPORT FACILITIES THERETO; (II) ACQUIRING, FURNISHING, IMPROVING, AND EQUIPPING CERTAIN ADDITIONS, EXTENSIONS, AND IMPROVEMENTS TO SAINT FRANCIS HOSPITAL INCLUDING, 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 ISSURER'S OUTSTANDING HEALTH CARE REVENUE BONDS, REFUNDING SERIES 2003 (SAINT FRANCIS HEALTH SYSTEM, INC.) INITIALLY ISSUED TO REFUND CERTAIN INDEBTEDNESS OF THE AUTHORITY USED TO ACQUIRE, FURNISH, IMPROVE AND EQUIP CERTAIN ADDITIONS EXTENSIONS AND IMPROVEMENTS TO THE SAINT FRANCIS HEALTH SYSTEM (COLLECTIVELY, THE "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, LINES 4/5: THERE IS NO PRIVATE BUSINESS USE. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ACROBATANT LLC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE PART V | Relationship |
| Amount Of Transaction | 2185989 | AmountOfTransaction |
| Description Of Transaction | INDEPENDENT CONTRACTOR | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART IV, COLUMN B | Identifier |
| 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. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 795 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TREES | 1 | 93190 | FAIR MARKET VALUE |
| X | GENETICS EQUIPMENT | 1 | 92260 | FAIR MARKET VALUE |
| X | in-kind | 1 | 66745 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART VI, LINE 1B | Identifier |
| Explanation | 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 RELATIVES. THE ORGANIZATION HAS DETERMINED THAT 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, HENRY ZARROW, 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 HAVE ACCESS TO REVIEW THE PASSWORD PROTECTED FORM 990 ON-LINE PRIOR TO FILING THE FORM WITH THE IRS. PART VI, LINE 12 THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND RECORD RETENTION POLICIES OF SAINT FRANCIS HEALTH SYSTEM, INC. THREE DIRECTORS, ONE DIRECTOR/OFFICER AND TWO KEY EMPLOYEES REPORTED POTENTIAL CONFLICTS THAT WERE ADDRESSED BY THE GOVERNING BODY. CONFLICTS ARE REGULARLY DISCLOSED AND ADDRESSED. PART VI, LINE 13 THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND RECORD RETENTION POLICIES OF SAINT FRANCIS HEALTH SYSTEM, INC. THREE DIRECTORS, ONE DIRECTOR/OFFICER AND TWO KEY EMPLOYEES REPORTED POTENTIAL CONFLICTS THAT WERE ADDRESSED BY THE GOVERNING BODY. CONFLICTS ARE REGULARLY DISCLOSED AND ADDRESSED. PART VI, LINE 14 THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND RECORD RETENTION POLICIES OF SAINT FRANCIS HEALTH SYSTEM, INC. THREE DIRECTORS, ONE DIRECTOR/OFFICER AND TWO KEY EMPLOYEES REPORTED POTENTIAL CONFLICTS THAT WERE ADDRESSED BY THE GOVERNING BODY. CONFLICTS ARE REGULARLY DISCLOSED AND ADDRESSED. PART VI, LINES 15 A/B THE COMPENSATION OF THE CEO OFFICIALS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY A COMMITTEE OF THE DIRECTORS WITH GUIDANCE BY INDEPENDENT CONSULTANTS AND USE OF COMPARATIVE DATA. PART VI, LINE 19 THESE REQUESTS ARE DETERMINED ON A CASE-BY-CASE BASIS. 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. 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. PART XI, LINE 9 THE OTHER CHANGES IN NET ASSETS OR FUND BALANCES OF -18,049,437 IS MADE UP OF THE ACTIVITY IN THE POST RETIREMENT BENEFIT OBLIGATION ACIVTIY FOR THE YEAR $97,197, BENEFICIAL INTEREST IN CHILDRENS HOSPITAL FOUNDATION ACITIVITY FOR THE YEAR -$1,527,962, EQUITY TRANSFERS FROM/TO RELATED PARTIES -$22,080,899, BAD DEBT ADJUSTMENTS -$153,767, and EQUITY EARNINGS AND INVESTMENTS $5,615,994. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| SAINT FRANCIS OUTREACH SERVICES LLC | |||||||||
| 6600 S YALE AVE STE 400 | Tulsa | OK | 741363319 | 141841340 | Health SVCS | OK | 19193839 | 2114030 | SFH |
| CARE COMMUNICATIONS LLC | |||||||||
| 6600 S YALE AVE STE 400 | Tulsa | OK | 741363319 | 260015989 | Comm SVCS | OK | 3169325 | 5131596 | SFH |
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | SFH | true |
| LAUREATE PSYCHIATRIC CLINIC & HOSPITAL | ||||||||||
| 6600 S YALE AVE STE 400 | TULSA | OK | 741363319 | 731308273 | health svcs | OK | 501(C)(3) | 3 | SFHS | true |
| WARREN CLINIC INC | ||||||||||
| 6600 S YALE AVE STE 400 | TULSA | OK | 741363319 | 731310891 | health svcs | OK | 501(C)(3) | 3 | SFHS | true |
| PATIENT CARE SERVICES OF SAINT FRANCIS | ||||||||||
| 6600 S YALE AVE STE 400 | TULSA | OK | 741363319 | 730803027 | health svcs | OK | 501(C)(3) | 3 | SFHS | 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 | true |
| WARREN CANCER RESEARCH FOUNDATION | ||||||||||
| 6600 S YALE AVE STE 400 | tulsa | OK | 741363319 | 731426265 | medical rsrch | OK | 501(C)(3) | 4 | SFH | 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 | true |
| SERVICE COLLECTION ASSOCIATION INC | ||||||||||
| 6600 S YALE AVE STE 400 | tulsa | OK | 741363319 | 730927856 | inactive | OK | 501(E) | SFH | true | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPRINGER CLINIC INC | ||||||||||||
| 6600 S YALE AVE STE 400 | TULSA | OK | 741363319 | 731414359 | health svcs | OK | SFH | S CORP | 1479646 | 10125132 | 1.00000 | false |
| RELATED HEALTH SERVICES INC | ||||||||||||
| 6600 S YALE AVE STE 400 | TULSA | OK | 741363319 | 731288715 | health svcs | OK | SFH | S CORP | 2510516 | 69769111 | 1.00000 | false |
| XAVIER INSURANCE COMPANY INC | ||||||||||||
| 76 ST PAUL ST STE 500 | BURLINGTON | VT | 054014477 | 030333599 | captive insur | VT | SFH SYSTEM | C CORP | 0 | 0 | false | |
| SAINT FRANCIS PAYROLL SERVICES LLC | ||||||||||||
| 6600 S YALE AVE STE 400 | TULSA | OK | 741363319 | 450470422 | common pay ag | OK | SFH SYSTEM | C CORP | 0 | 0 | false | |
| ARROWHEAD RIDGE OWNERS ASSOCIATION INC | ||||||||||||
| 6600 S YALE AVE STE 400 | TULSA | OK | 741363319 | 522418279 | holding company | OK | SFH SOUTH | C CORP | 0 | 0 | false | |
| SFHS GENERAL PROFESSIONAL LIABILITY | ||||||||||||
| PO BOX 3038 | MILWAUKEE | WI | 53215 | 756583874 | SELF INSURANCE | WI | SFH SYSTEM | TRUST | 0 | 0 | false | |
| CommunityCare Managed HC Plans of OK | ||||||||||||
| 218 w 6th street | Tulsa | OK | 74119 | 731513383 | insurance | OK | Related Hlth | c corp | 0 | 0 | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | true | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (45 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ALL SAINTS HOME MEDICAL LLC | ||
| L | 321641 | TRAN REVIEW |
| ALL SAINTS HOME MEDICAL LLC | ||
| P | 785623 | TRAN REVIEW |
| ALL SAINTS HOME MEDICAL LLC | ||
| M | 771176 | TRAN REVIEW |
| ALL SAINTS HOME MEDICAL LLC | ||
| Q | 429795 | TRAN REVIEW |
| ALL SAINTS HOME MEDICAL LLC | ||
| F | 2392091 | TRAN REVIEW |
| THE CHILDREN'S HOSP FND AT SAINT FRANCIS | ||
| C | 284898 | TRAN REVIEW |
| THE CHILDREN'S HOSP FND AT SAINT FRANCIS | ||
| P | 977965 | TRAN REVIEW |
| LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC | ||
| M | 146082 | TRAN REVIEW |
| LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC | ||
| Q | 43724077 | TRAN REVIEW |
| LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC | ||
| J | 2104869 | TRAN REVIEW |
| LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC | ||
| P | 35396500 | TRAN REVIEW |
| SAINT FRANCIS HEALTH SYSTEM INC | ||
| M | 600920 | TRAN REVIEW |
| SAINT FRANCIS HEALTH SYSTEM INC | ||
| Q | 12987262 | TRAN REVIEW |
| SAINT FRANCIS HEALTH SYSTEM INC | ||
| L | 1686681 | TRAN REVIEW |
| SAINT FRANCIS HEALTH SYSTEM INC | ||
| P | 12888461 | TRAN REVIEW |
| SAINT FRANCIS HEALTH SYSTEM INC | ||
| B | 3958215 | TRAN REVIEW |
| RELATED HEALTH SERVICES INC | ||
| L | 397082 | TRAN REVIEW |
| RELATED HEALTH SERVICES INC | ||
| P | 1194467 | TRAN REVIEW |
| RELATED HEALTH SERVICES INC | ||
| Q | 159603 | TRAN REVIEW |
| RELATED HEALTH SERVICES INC | ||
| B | 1348635 | TRAN REVIEW |
| SAINT FRANCIS HOSPITAL SOUTH LLC | ||
| F | 22710439 | TRAN REVIEW |
| SAINT FRANCIS HOSPITAL SOUTH LLC | ||
| M | 613537 | TRAN REVIEW |
| SAINT FRANCIS HOSPITAL SOUTH LLC | ||
| S | 2336532 | TRAN REVIEW |
| SAINT FRANCIS HOSPITAL SOUTH LLC | ||
| Q | 82058959 | TRAN REVIEW |
| SAINT FRANCIS HOSPITAL SOUTH LLC | ||
| L | 7096774 | TRAN REVIEW |
| SAINT FRANCIS HOSPITAL SOUTH LLC | ||
| P | 49264979 | TRAN REVIEW |
| SAINT FRANCIS HOME HEALTH INC | ||
| P | 12706609 | TRAN REVIEW |
| SAINT FRANCIS HOME HEALTH INC | ||
| L | 868440 | TRAN REVIEW |
| SAINT FRANCIS HOME HEALTH INC | ||
| F | 1724649 | TRAN REVIEW |
| SAINT FRANCIS HOME HEALTH INC | ||
| Q | 16612967 | TRAN REVIEW |
| SPRINGER CLINIC INC | ||
| B | 4407334 | TRAN REVIEW |
| SPRINGER CLINIC INC | ||
| P | 177312 | TRAN REVIEW |
| SPRINGER CLINIC INC | ||
| K | 210567 | TRAN REVIEW |
| WARREN CANCER RESEARCH FOUNDATION | ||
| B | 273045 | TRAN REVIEW |
| WARREN CANCER RESEARCH FOUNDATION | ||
| Q | 225863 | TRAN REVIEW |
| WARREN CANCER RESEARCH FOUNDATION | ||
| L | 105883 | TRAN REVIEW |
| WARREN CANCER RESEARCH FOUNDATION | ||
| P | 375914 | TRAN REVIEW |
| WARREN CLINIC INC | ||
| M | 5280040 | TRAN REVIEW |
| WARREN CLINIC INC | ||
| Q | 180785264 | TRAN REVIEW |
| WARREN CLINIC INC | ||
| J | 111630 | TRAN REVIEW |
| WARREN CLINIC INC | ||
| L | 8256141 | TRAN REVIEW |
| WARREN CLINIC INC | ||
| P | 209855246 | TRAN REVIEW |
| WARREN CLINIC INC | ||
| I | 229172 | TRAN REVIEW |
| WARREN CLINIC INC | ||
| K | 153562 | TRAN REVIEW |
| COMM CARE MANAGED HEALTHCARE PLAN OF OK INC | ||
| Q | 92980275 | TRAN REVIEW |