SAINT FRANCIS HOSPITAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SAINT FRANCIS HOSPITAL INC (EIN 73-0700090)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-11
IRS object ID: 201241329349303099
Schema version: 2010v3.7
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	2012-05-11T18:32:07-04:00	Timestamp
Tax Period End Date	2011-06-30	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	41 SOUTH HIGH STREET SUITE 1100	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43215	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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)
Name Control	SAIN	NameControl
Phone	9185028126	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6600 S Yale Ave	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74136	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Barry L Steichen	Name
Title	treasurer	Title
Date Signed	2012-04-20	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6142327047	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Barry L Steichen	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	2310415660	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.SFH-TULSA.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	5997	TotalNbrEmployees
Total Nbr Volunteers	683	TotalNbrVolunteers
Total Gross UBI	-1266803	TotalGrossUBI
Net Unrelated Business Txbl Income	-2792196	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3127614	ContributionsGrantsPriorYear
Contributions Grants Current Year	3344550	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	694561340	ProgramServiceRevenuePriorYear
Program Service Revenue CY	740160835	ProgramServiceRevenueCY
Investment Income Prior Year	27543493	InvestmentIncomePriorYear
Investment Income Current Year	21420703	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23493985	OtherRevenuePriorYear
Other Revenue Current Year	27559983	OtherRevenueCurrentYear
Total Revenue Prior Year	748726432	TotalRevenuePriorYear
Total Revenue Current Year	792486071	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4434103	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5469667	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	262111642	SalariesEtcPriorYear
Salaries Etc Current Year	280136766	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	320538076	OtherExpensePriorYear
Other Expenses Current Year	324958635	OtherExpensesCurrentYear
Total Expenses Prior Year	587083821	TotalExpensesPriorYear
Total Expenses Current Year	610565068	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	161642611	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	181921003	RevenuesLessExpensesCY
Total Assets BOY	1325741071	TotalAssetsBOY
Total Assets EOY	1486970827	TotalAssetsEOY
Total Liabilities BOY	331028115	TotalLiabilitiesBOY
Total Liabilities EOY	331788528	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	994712956	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1155182299	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	486598729	Expense
Grants	5469667	Grants
Revenue	757827600	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 2011, SAINT FRANCIS HOSPITAL RECEIVED APPROXIMATELY $240 MILLION IN REIMBURSEMENTS EQUALING 33% 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 2011, THE COST TO THE HEALTH SYSTEM EQUALED APPROXIMATELY $69 MILLION AND $5.6 MILLION IN COMMUNITY CONTRIBUTIONS PROVIDED TO SUPPORT VARIOUS PROGRAMS AND AGENCIES WHOSE MISSION AND VALUES ARE SIMILAR TO THOSE ESPOUSED BY THE SAINT FRANCIS HEALTH SYSTEM. IN THE FALL OF 2004, SAINT FRANCIS HOSPITAL SET INTO PLACE PROVISIONS THAT WOULD INCREASE THE HOSPITAL'S ABILITY TO OFFER CHARITY CARE TO THOSE LESS FORTUNATE AND PROVIDE THOSE LACKING HEALTHCARE COVERAGE WITH DISCOUNTED CARE TO LESSEN THE BURDEN AND ANXIETY OFTEN CAUSED BY HEALTHCARE EXPENSES. UNDER THE REVISED CHARITY CARE POLICY, INDIVIDUALS WHOSE GROSS ANNUAL INCOME IS EQUAL TO OR LESS THAN 225 PERCENT OF THE FEDERAL POVERTY LEVEL QUALIFY FOR FULL CHARITY CARE ASSISTANCE. ALL PATIENTS LACKING HEALTHCARE INSURANCE, REGARDLESS OF THEIR PERSONAL INCOME LEVEL RECEIVE A 20 PERCENT DISCOUNT FROM BILLED CHARGES. PATIENTS WHO QUALIFY UNDER THE CHARITY CARE POLICY receive A FULL WRITE-OFF OF ALL CHARGES. BOTH INITIATIVES EXEMPLIFY THE HOSPITAL'S MISSION TO EXTEND THE PRESENCE AND HEALING MINISTRY OF CHRIST, WITH A PARTICULAR EMPHASIS ON THOSE MOST NEEDY OF HEALTH SERVICES IN NORTHEASTERN OKLAHOMA, AND IT'S DESIRE TO WORK WITH THE COMMUNITY IN A SPIRIT OF COMPASSION AND HONESTY. SAINT FRANCIS HOSPITAL IS A COMPREHENSIVE COMMUNITY RESOURCE FOR HEALTH CARE AND A CENTER OF EXCELLENCE FOR TREATING CANCER, HEART DISEASE, AND COMPLEX MEDICAL, SURGICAL, MATERNAL, AND PEDIATRIC PROBLEMS. SINCE ITS INCEPTION THE HOSPITAL HAS STRIVED TO PROVIDE THE HIGHEST QUALITY OF CARE TO ALL. FOR THE FIFTEENTH 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. FOREMOST AMONG THOSE INCLUDE PARTICIPATION IN THE CENTERS FOR MEDICARE AND MEDICAID NATIONAL QUALITY INITIATIVE AND THE OKLAHOMA FOUNDATION FOR MEDICAL QUALITY "QUALITY IN, QUALITY OUT" PROGRAM. 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 2011. 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 TWELVE SPECIFIC AREAS. THIS RATING IS GIVEN TO HEALTHCARE PROVIDERS WHO ARE RANKED IN THE TOP 10% NATION WIDE IN SPECIFIC AREAS OF EXPERTISE. SAINT FRANCIS HEART HOSPITAL WAS RECOGNIZED AS ONE OF THE 50 TOP CARDIOVASCULAR HOSPITALS IN THE NATION IN 2011 BY THOMPSON REUTERS. 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 85,000 PATIENTS DURING THE PAST FISCAL YEAR. MANY OF THESE PATIENTS RECEIVED NEEDED EMERGENCY AND IN-PATIENT SERVICES DESPITE AN INABILITY TO PAY. PHYSICIANS, THE TRAUMA EMERGENCY CENTER STAFF, AND THE INPATIENT STAFF PROVIDE THE HIGHEST QUALITY OF TRAUMA CARE FOR INJURED CHILDREN AND ADULTS FROM OKLAHOMA ANDSURROUNDING STATES. PHYSICIAN SPECIALISTS PROVIDE IMMEDIATE CONSULTATION OR CARE TO TRAUMA VICTIMS AND PATIENTS WITH COMPLEX MEDICAL PROBLEMS. TRAUMA EMERGENCY SERVICES PROVIDES EDUCATIONAL PROGRAMS, CONFERENCES, AND CONTINUING EDUCATION COURSES FOR PHYSICIANS, NURSES, PRE-HOSPITAL CARE PROVIDERS, AND FOR THE COMMUNITY. 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. HENRY ZARROW NEONATAL INTENSIVE CARE UNIT SAINT FRANCIS HOSPITAL ESTABLISHED THE FIRST INTENSIVE CARE NURSERY FOR NEONATES IN OKLAHOMA. IN FISCAL YEAR 2011 THERE WERE OVER 700 ADMISSIONS, 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 44-BED UNIT WITH IN-HOUSE NEONATOLOGISTS ON HAND 24 HOURS A DAY, 7 DAYS A WEEK. THE CENTER HAS EARNED A LEVEL IIID DESIGNATION, THE HIGHEST RATING POSSIBLE FOR A NEONATAL INTENSIVE CARE UNIT, FROM THE AMERICAN ACADEMY OF PEDIATRICS. THE UNIT IS ALSO A CLINICAL TRAINING CENTER FOR RESIDENTS AND MEDICAL STUDENTS FROM THE UNIVERSITY OF OKLAHOMA COLLEGE OF MEDICINE/TULSA. 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. 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, TREATS MORE THAN 5,500 CHILDREN A YEAR. ALL PATIENTS ARE TREATED WITHOUT REGARD FOR A FAMILY'S ABILITY TO PAY. OVER 59.8% OF THE CHILDREN CURRENTLY TREATED AT THE CHILDREN'S HOSPITAL AT SAINT FRANCIS ARE RELIANT UPON MEDICAID, EVIDENCE AND TESTAMENT TO SAINT FRANCIS' PLEDGE TO THE COMMUNITY AND TO THOSE MOST VULNERABLE IN SOCIETY, CHILDREN. THE CHILDREN'S HOSPITAL AT SAINT FRANCIS IS PART OF THE CHILDREN'S MIRACLE NETWORK, A NONPROFIT ORGANIZATION THAT RAISES FUNDS FOR 170 CHILDREN'S HOSPITALS AND RESEARCH INSTITUTES ACROSS NORTH AMERICA. THAT MONEY HELPS SAINT FRANCIS IMPROVE ITS SERVICES AND CONTINUE TO TAKE CARE OF UNINSURED CHILDREN, INCREASING THE MISSION OF HANDLING ALL CHILDREN THAT ARE IN NEED IN NORTHEAST OKLAHOMA. SAINT FRANCIS IMAGING CENTER SAINT FRANCIS IMAGING CENTER IS AN ALL-DIGITAL, FREE-STANDING 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 THE	Description
Total Program Service Expense	486598729	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
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	445	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5997	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	true	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	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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JAKE HENRY JR
PRESIDENT/CEO/DIRECTOR	1.0	X	X	0	1195464	259717
BARRY L STEICHEN
TREASURER/cfo/director	1.0	X	X	0	650347	141994
William K Warren Jr
Trustee	1.0	X		0	0	0
Bishop Edward J Slattery
Trustee	1.0	X		0	0	0
Henry Zarrow
Trustee	1.0	X		0	0	0
William R Lissau
Director	1.0	X		0	0	0
THOMAS G NEFF
VICE PRESIDENT/COO	1.0		X	342572	0	99983
JEFFREY C SACRA
SECRETARY	1.0		X	222298	0	60187
ROBERT ELI SMITH
ASSISTANT SECRETARY	1.0		X	0	140182	14879
ERIC E SCHICK
ASST TREASURER	1.0		X	227252	0	52529
Renee Matthews
assistant secretary	1.0		X	64038	0	16046
ROBERT E BUTLER
SENIOR VICE PRESIDENT	1.0			467142	0	45813	X
LYNN SUND
administrator	1.0			0	0	0	X
WILLIAM SCHLOSS
SENIOR VP	1.0			395172	0	108319	X
DAVID WAGNER
senior VICE PRESIDENT	5.0			262196	0	73604	X
ROBERT OKADA MD
Physician	5.0			39090	1056552	44092		X
WILLIAM ROSS MD
Physician	5.0			22170	721894	41470		X
RYAN GURSKY DO
PHYSICIAN	5.0			45000	825969	44826		X
MICHAEL SPAIN MD
PHYSICIAN	5.0			49374	681086	44627		X
Bruce Markman
Physician	5.0			39000	727526	45989		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2175304	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	5999020	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1094075	TotalOtherCompensation
Number Individuals GT100 K	109	NumberIndividualsGT100K
Formers Listed	false	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	20092897
STATE OF OKLAHOMA BOARD OF REG
4502 E 41ST ST ROOM 2B20	TULSA	OK	741352512	Medical Resident	4462578
PAGE Southerland Page LLP
1800 Main Street Suite 123	DALLAS	TX	75201	construction svcs	2809211
ASSOCIATED ANESTHESIOLOGISTS
6839 S CANTON	TULSA	OK	741363482	ANESTHESIOLOGY SVCS	2714569
Acrobatant llc
1336 E 15TH ST	TULSA	OK	74120	marketing services	1243574

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	51	NumberOfContractorsGT100K
Related Organizations	2584920	RelatedOrganizations
Government Grants	122802	GovernmentGrants
All Other Contributions	636828	AllOtherContributions
Noncash Contributions	27465	NoncashContributions
Total Contributions	3344550	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	507703858	507703858
P'SHIP INCOME RELATED TO PROGRAM SERVICES	541900	1774917	1771410	3507
OUTREACH LAB	621500	15381517	15381517
OFFICE SPACE REIMBURSEMENT	531120	818808	818808
MEDICARE/MEDICAID PAYMENTS	621990	214481735	214481735

Field	Value	IRS element (for citing)
Total Program Service Revenue	740160835	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22864318	TotalRevenueColumn
Exclusion	$22,864,318	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

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	25320	Real

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	1516551319	Securities
Other	-65345	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1515904583	Securities
Other	2025006	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	646736	Securities
Other	-2090351	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1443615	TotalRevenueColumn
Exclusion	-$1,443,615	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	4721709	$4,721,709
AFFIL TELECOM & COMPUTER SUPP REV	621500	2687507	$2,687,507
EMPLOYEE DAY CARE	624410	1076083	$1,076,083

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19049364	TotalRevenueColumn
Related Or Exempt Function Income	17670140	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-1295630	UnrelatedBusinessRevenue
Exclusion	$2,674,854	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	27534663	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	792486071	TotalRevenueColumn
Related Or Exempt Function Income	757827468	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-1266803	UnrelatedBusinessRevenue
Exclusion	$32,580,856	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	5185135	Total
Program Services	5185135	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	284532	Total
Program Services	284532	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	2653974	Total
Management And General	2653974	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	222597268	Total
Program Services	192728840	ProgramServices
Management And General	29868428	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15289369	Total
Program Services	13083092	ProgramServices
Management And General	2206277	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23997059	Total
Program Services	19672348	ProgramServices
Management And General	4324711	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15599096	Total
Program Services	13411100	ProgramServices
Management And General	2187996	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	17226708	Total
Program Services	8952867	ProgramServices
Management And General	8273841	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	941134	Total
Program Services	13051	ProgramServices
Management And General	928083	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	653038	Total
Program Services	27486	ProgramServices
Management And General	625552	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	323095	Total
Management And General	323095	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	1269287	Total
Management And General	1269287	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17164580	Total
Program Services	16699270	ProgramServices
Management And General	465310	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3852317	Total
Program Services	69571	ProgramServices
Management And General	3782746	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	183552566	Total
Program Services	172272045	ProgramServices
Management And General	11280521	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1878040	Total
Program Services	226365	ProgramServices
Management And General	1651675	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12293033	Total
Program Services	3021140	ProgramServices
Management And General	9271893	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	344334	Total
Program Services	116752	ProgramServices
Management And General	227582	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	7358722	Total
Management And General	7358722	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	-4982035	Total
Program Services	219580	ProgramServices
Management And General	-5201615	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	38215449	Total
Program Services	541650	ProgramServices
Management And General	37673799	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5060189	Total
Program Services	341260	ProgramServices
Management And General	4718929	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	39613345	39613345
ADMINISTRATIVE EXPENSES	58009		58009
DUE AND LICENSES	136824	119300	17524

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	610565068	Total
Program Services	486598729	ProgramServices
Management And General	123966339	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	231702391	BOY
EOY	126475766	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	49417545	BOY
EOY	59407424	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	18734325	BOY
EOY	19702206	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5988268	BOY
EOY	6523257	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	676876048	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	347254329	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	278378083	BOY
EOY	329621719	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	386030511	BOY
EOY	562738498	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	330223109	BOY
EOY	343927788	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	25266839	BOY
EOY	38574169	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1325741071	BOY
EOY	1486970827	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	51546941	BOY
EOY	52240164	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	225349	BOY
EOY	133148	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	224367033	BOY
EOY	222768537	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	54888792	BOY
EOY	56646679	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	331028115	BOY
EOY	331788528	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	994712956	BOY
EOY	1155182299	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	994712956	BOY
EOY	1155182299	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1325741071	BOY
EOY	1486970827	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	181921003	ReconcilationRevenueExpenses
Reconcilation Other Changes	-21451660	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	$323,095	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Total Lobbying Expenditures IIB	323095	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 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

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)
Other Cost Or Other Basis	323791573	OtherCostOrOtherBasis
Depreciation	127479744	Depreciation
Book Value	196311829	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15310953	OtherCostOrOtherBasis
Depreciation	11436578	Depreciation
Book Value	3874375	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	295608714	OtherCostOrOtherBasis
Depreciation	208338007	Depreciation
Book Value	87270707	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36011137	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	36011137	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	329621719	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	136925228	BookValue

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
PRIVATE INVEST-MARKETABLE	152775053	F
PRIVATE INVEST-NONMARKETABLE	54227507	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	343927788	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescription	AmountAmount
PROFESSIONAL LIABILITY	$14,703,097
MEDICARE COST REPORT	$14,630,197
FAS 106	$2,364,061
CAP IBNR	$2,232,759
ACCURED INTEREST	$443,252
SWAP DERIVATIVE	$4,838,967
FIN 45 INCOME GUARANTEES	$1,279,391
OPERATING LEASE LIABILITY	$14,584,174
ARO LIABILITY	$1,570,781

Field	Value	IRS element (for citing)
Total Of Amounts	56646679	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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 (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Central America and the Caribbean	0	0	Investments	3090000
Europe (Including Iceland and Greenland)	0	0	Investments	3090000

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	6180000	SubtotalAmountSpent
Total Amount Spent	6180000	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	true	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	225.	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
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	20723867	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	20723867	NetCommunityBenefitExpense
Percent Of Total Expense	0.03630	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	78769542	TotalCommunityBenefitExpense
Direct Offsetting Revenue	71816017	DirectOffsettingRevenue
Net Community Benefit Expense	6953525	NetCommunityBenefitExpense
Percent Of Total Expense	0.01220	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	99493409	TotalCommunityBenefitExpense
Direct Offsetting Revenue	71816017	DirectOffsettingRevenue
Net Community Benefit Expense	27677392	NetCommunityBenefitExpense
Percent Of Total Expense	0.04850	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	656252	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	656252	NetCommunityBenefitExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	163268031	TotalCommunityBenefitExpense
Direct Offsetting Revenue	139759148	DirectOffsettingRevenue
Net Community Benefit Expense	23508883	NetCommunityBenefitExpense
Percent Of Total Expense	0.04120	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	163924283	TotalCommunityBenefitExpense
Direct Offsetting Revenue	139759148	DirectOffsettingRevenue
Net Community Benefit Expense	24165135	NetCommunityBenefitExpense
Percent Of Total Expense	0.04230	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	263417692	TotalCommunityBenefitExpense
Direct Offsetting Revenue	211575165	DirectOffsettingRevenue
Net Community Benefit Expense	51842527	NetCommunityBenefitExpense
Percent Of Total Expense	0.09080	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	126629	TotalCommunityBuildingExpense
Net Community Building Expense	126629	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	5468536	TotalCommunityBuildingExpense
Net Community Building Expense	5468536	NetCommunityBuildingExpense
Percent Of Total Expense	0.00960	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	5595165	TotalCommunityBuildingExpense
Net Community Building Expense	5595165	NetCommunityBuildingExpense
Percent Of Total Expense	0.00980	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$13,180,933	BadDebtExpenseAmount
Amount Attributable To	9885473	AmountAttributableTo
Amount Reimbursed By Medicare	156752043	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	138066236	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	18685807	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 South Yale Ave	AddressLine1
City	Tulsa	City
State	OK	State
ZIP Code	741363319	ZIPCode

Field	Value	IRS element (for citing)
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

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Explanation	PART I, LINE 3C: 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 $36,391,144. PART I, LINE 7: A COST TO CHARGE RATIO (FROM WORKSHEET 2) IS USED TO CALCULATE THE AMOUNTS ON LINES 7A-7C (CHARITY CARE, MEDICAid SHORTFALL, AND OTHER MEANS-TESTED GOVERNMENT PROGRAMS). THE AMOUNTS FOR 7E-7I WOULD COME FROM THE GENERAL LEDGER AND ARE NOT BASED ON A COST TO CHARGE RATIO. PART III, LINE 3: THIS IS THE AMOUNT OF BAD DEBT ATTRIBUTABLE TO PATIENTS UNDER THE FINANCIAL ASSISTANCE POLICY. THE PERCENTAGE OF BAD DEBT USED TO REPRESENT CHARITY WAS FROM A SAMPLE REVIEW OF ALL BAD DEBT ACCOUNTS AND SUBSEQUENT INFORMATION. PART III, LINE 4: SAINT FRANCIS HOSPITAL'S AUDITED FINANCIAL STATEMENTS DO NOT HAVE A SEPARATE FOOTNOTE DESCRIBING BAD DEBT EXPENSE. SAINT FRANCIS HOSPITAL REPORTS BAD DEBT IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). HEALTH CARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT 15 IS FOLLOWED TO THE EXTENT THAT BAD DEBT EXPENSE AT COST IS DETERMINED USING THE SAME COST TO CHARGE RATIO THAT IS USED TO CALCULATE CHARITY CARE AND MEDICAID SHORTFALLS. DISCOUNTS AND ALLOWANCES ARE ACCOUNTED FOR SEPARATELY FROM BAD DEBT EXPENSE. ACCOUNTS RECEIVABLE ARE VALUED AT NET REALIZABLE VALUE. SAINT FRANCIS ESTIMATES THE ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS BASED ON HISTORIC WRITE-OFFS AND THE AGING OF THE ACCOUNTS. PART III, LINE 9B: IT IS THE POLICY OF SAINT FRANCIS HOSPITAL TO PURSUE COLLECTIONS OF PATIENT BALANCES FROM PATIENTS WHO HAVE THE ABILITY TO PAY FOR THESE SERVICES. SAINT FRANCIS APPLIES ITS COLLECTIONS EFFORTS CONSISTENTLY AND FAIRLY TO ALL PATIENTS REGARDLESS OF INSURANCE. IF A PATIENT DOES NOT HAVE THE FINANCIAL RESOURCES TO PAY THEIR OUTSTANDING BALANCE IT IS THE GOAL OF SAINT FRANCIS HOSPITAL TO WORK WITH THE PATIENT TO QUALIFY THEM FOR OUR CHARITY POLICY. IF THE PATIENT QUALIFIES FOR CHARITY UNDER OUR POLICY THEN WE WILL WRITE-OFF 100% OF THE AMOUNT OWED. IT IS THE FEELING OF THE BOARD OF DIRECTORS THAT OUR POLICY SUPPORTS THE MISSION OF SAINT FRANCIS HOSPITAL. NEEDS ASSESSMENT: 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: 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: 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 COUNTIES SERVED ARE TULSA, ROGERS, WAGONER, CREEK, OKMULGEE, MUSKOGEE, AND MAYS. PROMOTION OF COMMUNITY HEALTH: SAINT FRANCIS HOSPITAL IS A NOT FOR PROFIT ORGANIZATION THAT IS PART OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM WITH THE MISSION OF EXTENDING THE PRESENCE AND HEALING MINISTRY OF CHRIST IN ALL WE DO TO THOSE PATIENTS WHO ARE NOT ABLE TO PROVIDE CARE FOR THEMSELVES. SAINT FRANCIS HOSPITAL IS DEDICATED TO GIVING BACK TO THE COMMUNITY IN WHICH ITS EMPLOYEES LIVE AND WORK. THE GOAL OF SAINT FRANCIS IS TO SUSTAIN AND GROW ITS TECHNOLOGY, TO ATTRACT TALENTED HEALTH CARE PROFESSIONALS FROM ACROSS THE COUNTRY AND TO PROVIDE HIGH QUALITY PATIENT CARE TO ALL THE RESIDENTS OF NORTHEASTERN OKLAHOMA AND THE OTHER NEIGHBORING STATES WE SERVE. THIS CAN BE SEEN IN NUMEROUS CONSTRUCTION PROJECTS THAT HAVE BEEN UNDERTAKEN OVER THE PAST SEVERAL YEARS. MOST NOTABLE IS THE DECISION BY OUR BOARD OF DIRECTORS TO CONSTRUCT A CHILDREN'S HOSPITAL WHEN THERE WAS ONLY ONE OTHER CHILDREN'S FACILITY IN THE STATE, AND TO UNDERTAKE THE FINANCIAL STRAIN THAT COMES FROM RUNNING A CHILDREN'S HOSPITAL IN A STATE WHERE 60 PLUS PERCENT OF ALL THE CHILDREN ARE INSURED UNDER THE STATE MEDICAID PROGRAM. NOT ONLY IS THE CONSTRUCTION OF THE BUILDING NOTABLE, BUT THE INFRASTRUCTURE NEEDED TO MAKE THE HOSPITAL SUCCESSFUL, INCLUDING THE RECRUITMENT OF NUMEROUS SUB SPECIALISTS, ENSURES THE HIGHEST QUALITY OF CARE IS GIVEN TO THIS MOST VALUABLE PATIENT RESOURCE. SAINT FRANCIS HOSPITAL REINVESTS ITS NET OPERATING INCOME BACK INTO THE FACILITY TO IMPROVE PATIENT CARE, TO BENEFIT SOCIETY AND TO ALLOW SAINT FRANCIS HOSPITAL TO CARRY OUT ITS VISION TO BE THE REGIONAL LEADER IN THE DELIVERY OF QUALITY CATHOLIC HEALTH CARE SERVICES. THERE IS COMMUNITY REPRESENTATION ON THE GOVERNING BODY OF THE BOARD OF DIRECTORS WHERE THE MAJORITY OF THE MEMBERS ARE EXTERNAL AND INDEPENDENT. THE BOARD OF DIRECTORS HAS THE OVERALL RESPONSIBILITY FOR THE CHARITABLE, THE CLINICAL AND THE MISSION OF SAINT FRANCIS HOSPITAL AND THE REST OF THE ENTITIES THAT ARE A PART OF THE SAINT FRANCIS HEALTH SYSTEM. THE MEMBERS OF THE BOARD OF DIRECTORS ARE SELECTED BASED ON THEIR AREAS OF EXPERTISE AND EXPERIENCE INCLUDING SUCH AREAS AS EDUCATION, RESEARCH, BUSINESS AND GOVERNMENT. AFFILIATED HEALTH CARE SYSTEM ROLES: SAINT FRANCIS HOSPITAL IS PART OF THE SAINT FRANCIS HEALTH SYSTEM. SAINT FRANCIS HOSPITAL IS THE LARGEST ENTITY WITHIN THE INTEGRATED HEALTH SYSTEM. ANNUALLY, SAINT FRANCIS HOSPITAL HAS ONE OF THE BUSIEST EMERGENCY ROOMS IN THE STATE OF OKLAHOMA. OVER 80,000 PATIENTS ARE SEEN IN THE HOSPITAL'S EMERGENCY ROOM. ADDITIONALLY, SAINT FRANCIS HOSPITAL ADMITS 41,000 PLUS PATIENTS AND PROVIDES ANCILLARY AND DIAGNOSTIC SERVICES ON AN OUTPATIENT BASIS TO AN ADDITIONAL 300,000 PLUS PATIENTS. STATE FILING OF COMMUNITY BENEFIT REPORT: THE STATE OF OKLAHOMA DOES NOT CURRENTLY REQUIRE ITS HOSPITALS TO FILE A COMMUNITY BENEFIT REPORT. FOR THE LAST SIX YEARS, HOWEVER, SAINT FRANCIS HAS SPENT MANY HOURS PREPARING A WRITTEN REPORT THAT IS DISTRIBUTED ACROSS THE STATE OF OKLAHOMA TO HELP EDUCATE THE COMMUNITY ON THE BENEFITS THAT SAINT FRANCIS PROVIDES TO THE COMMUNITIES WE SERVE IN RETURN FOR OUR NOT FOR PROFIT STATUS.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (29 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AMERICAN HEART ASSOCIATION
2227 east skelly dr	TULSA	OK	74105	135613797	501C3	85500	Program Sponsorship
AUTISM CENTER OF TULSA
6585 S YALE AVE STE 410	TULSA	OK	74136	320149003	501C3	20000	austism TRAINING FACILITY
CATHOLIC CHARITIES
PO BOX 690240	TULSA	OK	74169	730942657	501C3	75000	Program Sponsorship
The Children's Hosp Fdn at Saint Francis
6161 S YALE AVE	TULSA	OK	74136	202843418	501C3	250530	Painted pony ball
MAKE-A-WISH FOUNDATION OF OKLAHOMA
4504 E 67TH ST BLDG 11 208	TULSA	OK	74135	731176743	501C3	40000	Progam Sponsorship
MENTAL HLTH ASSOC TULSA
1870 S BOULDER	TULSA	OK	741195234	730657931	501C3	25000	2011 CARNIVALE
OK CHAPTER OF MYASTHENIA GRAVIS
6465 S YALE AVE 623	TULSA	OK	74136	222849548	501C3	10000	Program Support
OSTEOPATHIC FOUNDERS FOUNDATION INC
4812 E 81ST ST H295 st 301	Tulsa	OK	74137	730583936	501C3	10000	winterset 2011
THE OSU FOUNDATION
107 WHITEHURST	Stillwater	OK	74078	736097060	501C3	1000000	Education
ROMAN CATHOLIC DIOCESE TULSA
PO BOX 690240	TULSA	OK	741580460	730942657	501C3	50000	Program Sponsorship
TULSA AREA UNITED WAY
PO BOX 1859	TULSA	OK	74101	730580283	501C3	75900	Program Support
ALZHEIMER'S ASSociation of OK
6465 S YALE AVE STE 312	Tulsa	OK	74136	731183372	501c3	5150	2011 MEMORY GALA
AMERICAN KIDNEY FUND
6110 EXEC BLVD 1010	ROCKVILLE	MD	20852	237124261	501c3	36604	PROGRAM SUPPORT
FAMILY & CHILDREN SERVICES
50 S PEORIA	Tulsa	OK	74120	730580270	501C3	102500	PROGRAM SUPPORT
RELATED HEALTH SERVICES
6161 SOUTH YALE AVE	Tulsa	OK	74136	731288715	n/a	14475	PROGRAM SUPPORt
CHRISTIAN FIRST FAITH BASED
15 WEST 6TH ST 2700	tulsa	OK	74119	272784323	501c3	10000	program support
GREATER CORNERSTONE COMMUNITY
5610 S 41ST WEST AVE	TULSA	OK	74107	201737542	501c3	50000	development project
laureate institute for brain research
6655 south yale ave	tulsa	OK	74136	731328881	501c3	500000	program support
religious sisters of mercy
1965 michigan ave	alma	MI	48801	382350857	501c3	500000	program support
rotary club of tulsa
616 s boston ave 410	tulsa	OK	74119	237225396	501c3	5500	iba awards
se onukogu fnd
159 s clinton st e	orange	NJ	07018	223835475	501c3	5663	program support
the foundation for tulsa schools
3027 s new haven 600	tulsa	OK	74114	731612027	501c3	1026000	program sponsorship
the tristee healing hearts grief
3930 east 31st st	tulsa	OK	74135	731619790	501c3	10000	program support
the university of oklahoma
4502 e 41st st	tulsa	OK	74135	736017987	501c3	1000000	education
tulsa community foundation
7030 south yale ave 600	tulsa	OK	74136	731554474	501c3	25377	program support
tulsa medical education foundation
4502 east 41st st	tulsa	OK	74135	730802486	501c3	8000	progran support
tulsa sports charities
PO Box 330272	tulsa	OK	74133	202129486	501c3	7500	program support
tulsa's future inc
2 West 2nd st 150	tulsa	OK	74103	237033283	501c3	32500	tulsa future campaign
university of tulsa
800 south tucker dr	tulsa	OK	74104	730579298	501c3	50000	education

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	44	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	EDUCATIONAL SCHOLARSHIPS TO NURSING STUDENTS	TypeOfGrant
Number Of Recipients	133	NumberOfRecipients
Amount Of Cash Grant	284532	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Supplemental Information	Identifier
Return Reference	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. IN THE EVENT HE/SHE IS AN EMPLOYEE OF SAINT FRANCIS, SAID APPLICANT MUST NOT HAVE ANY DISCIPLINARY COUNSELING OR POOR PERFORMANCE REVIEWS IN THEIR EMPLOYEE FILE. THE APPLICANT PRINTS AN ON-LINE SCHOLARSHIP APPLICATION, COMPLETES THE APPLICATION AND MAILS IT TO THE Human Resources DEPARTMENT WITH ALL REQUESTED SUPPORTING DOCUMENTATION. UPON RECEIPT, THE APPLICANT IS NOTIFIED BY MAIL OR E-MAIL THAT THEIR APPLICATION HAS BEEN RECEIVED- AT THIS TIME A REQUEST FOR ANY MISSING INFORMATION IS MADE. IF THE APPLICANT IS SELECTED, THEY ARE NOTIFIED FOR AN INTERVIEW. ONCE INTERVIEWED, THE APPLICANT IS RANKED ACCORDING TO GPA, WORK EXPERIENCE, INSTATE OR OUT OF STATE RESIDENCY, WILLINGNESS TO WORK IN VARIOUS AREAS, AND ANY OUTSIDE ACTIVITIES OR AWARDS. APPLICANTS ARE THEN ARRANGED BY RANKING; BASED ON AVAILABILITY OF FUNDS, THE APPROPRIATE NUMBER OF APPLICANTS IS SELECTED. ONCE AN APPLICANT IS SELECTED, THEY MUST MEET CERTAIN CRITERIA TO CONTINUE TO RECEIVE SCHOLARSHIP FUNDS FROM SAINT FRANCIS. EACH APPLICANT MUST SIGN A WORK AGREEMENT (THIS AGREEMENT INCLUDES A DEFAULT CLAUSE, NOTING THE APPLICANTS RESPONSIBILITIES IN THE EVENT THEY DO NOT FULFILL THE AGREEMENT), THIS AGREEMENT STATES THAT THE APPLICANT WILL WORK FOR SAINT FRANCIS FOR SIX MONTHS FOR EACH SEMESTER THEY RECEIVE FUNDS. THEY MUST ALSO SUBMIT AN OFFICIAL TRANSCRIPT INDICATING SUCCESSFUL COMPLETION FOR THE SEMESTER ENDED, PRIOR TO RECEIVING FUNDS FOR THE SEMESTER. THE Human Resource DEPARTMENT MONITORS EACH APPLICANTS GRADUATION DATE, THE SCHOLARSHIP FUNDS THEY HAVE BEEN AWARDED PER SEMESTER, THE TOTAL NUMBER OF SEMESTERS THEY WILL RECEIVE FUNDS, AND THE TOTAL AMOUNT OF TIME THEY WILL BE EMPLOYED WITH SAINT FRANCIS BASED ON FUNDS RECEIVED. IN ADDITION, AT SEMESTER END, ALL RECIPIENTS ARE CONTACTED REQUESTING ANY NECESSARY UPDATES TO TRANSCRIPTS, GRADUATION STATUS, AND TELEPHONE NUMBER, AND E-MAIL OR ADDRESS CHANGES. IN THE EVENT AN APPLICANT DOES NOT FULFILL THEIR SCHOLARSHIP AGREEMENT, THEY ARE CONTACTED VIA CERTIFIED MAIL THAT ALL FUNDS AWARDED ARE DUE IN FULL WITHIN 30 DAYS - AS NOTED IN THE DEFAULT CLAUSE OF THE WORK AGREEMENT. IF THE BALANCE IS PAID, IT IS APPROPRIATELY RECORDED AND A COPY OF THE PAYMENT IS INCLUDED IN THE FILE. IF THE BALANCE IS NOT PAID WITHIN 30 DAYS, COLLECTION EFFORTS ENSUE WITH a third party collection agency.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (14 entries)

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
0	786026	0	372973	0	36465	0	249945	0	9772	0	1455181	0
THOMAS G NEFF
261033	0	74108	0	7431	0	88988	0	10995	0	442555	0	0	0
JEFFREY C SACRA
184696	0	35521	0	2081	0	52141	0	8046	0	282485	0	0	0
BARRY L STEICHEN
0	434038	0	144128	0	72181	0	130178	0	11816	0	792341	0	0
ROBERT ELI SMITH
0	127046	0	12420	0	716	0	13859	0	1020	0	155061	0	0
ERIC E SCHICK
189122	0	36097	0	2033	0	43113	0	9416	0	279781	0	0	0
ROBERT E BUTLER
221121	0	236140	0	9881	0	37477	0	8336	0	512955	0	0	0
WILLIAM SCHLOSS
303241	0	88569	0	3362	0	96974	0	11345	0	503491	0	0	0
DAVID WAGNER
214129	0	44994		3073		63005	0	10599		335800	0	0
ROBERT OKADA MD
39090	1053612	0	2940	0	0	0	30827	0	13265	39090	1100644	0	0
WILLIAM ROSS MD
22170	718955	0	2939	0	0	0	30827	0	10643	22170	763364	0	0
RYAN GURSKY DO
45000	823029	0	2940	0	0	0	30827	0	13999	45000	870795	0	0
MICHAEL SPAIN MD
49374	661646	0	2940	0	16500	0	30827	0	13800	49374	725713	0	0
Bruce Markman
39000	724586	0	2940	0	0	0	30827	0	15162	39000	773515	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Supplemental Nonqualified retirement plan	Identifier
Return Reference	Schedule J, Part I, Line 4b	ReturnReference
Explanation	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) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED UNDER THE ECONOMIC GROWTH AND TAX RELIEF RECONCILIATION ACT OF 2001. NOTE: NONE OF THE INDIVIDUALS LISTED ON SCHEDULE J ARE COMPENSATED AS BOARD MEMBERS OF THE REPORTING ENTITY. THE REPORTED COMPENSATION IS FOR SERVICES AS EMPLOYEES OF THE REPORTING ENTITY OR THE RELATED ORGANIZATION.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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 V	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)
Total Proceeds	229140663	TotalProceeds
Refunding Escrow	25310000	RefundingEscrow
Issuance Costs From Proceeds	1590323	IssuanceCostsFromProceeds
Capital Expenditures	202240340	CapitalExpenditures
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)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	true	BondCounselRoutinelyEngaged
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
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Form990 Schedule K Part V Form990ScheduleKPartV

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 are being issued by the issuer 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 (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Acrobatant LLC
see part v	1690281	independent contractor	false
Christian Majors
see part v	55935	salary	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	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. Jake Henry, Jr. is the president/Chief Executive Officer/Director. His daughter Christian Majors earned $55,935 as a nurse for Saint Francis Hospital.	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	27465	NoncashContribsRptdF990
Method Of Determining Revenues	fmv	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
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	Supplemental Information	Identifier
Return Reference	PART VI, LINE 1B	ReturnReference
Explanation	THE CORPORATION DELEGATES ITS GOVERNANCE TO THE BOARD OF DIRECTORS OF SAINT FRANCIS HEALTH SYSTEM, INC. (SFHS). THE SFHS BOARD IS COMPRISED OF 16 DIRECTORS, 12 OF WHICH IS 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 provide 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 Section A.1. 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 directors have access to review the password protected Form 990 on-line prior to filing the form with the IRS. 990, PART VI, LINE 12 THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND RECORD RETENTION POLICIES OF SAINT FRANCIS HEALTH SYSTEM, INC. THREE DIRECTORS, ONE DIRECTOR/OFFICER AND TWO KEY EMPLOYEES REPORTED POTENTIAL CONFLICTS THAT WERE ADDRESSED BY THE GOVERNING BODY. CONFLICTS ARE REGULARLY DISCLOSED AND ADDRESSED. 990, PART VI, LINE 13 THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND RECORD RETENTION POLICIES OF SAINT FRANCIS HEALTH SYSTEM, INC. THREE DIRECTORS, ONE DIRECTOR/OFFICER AND TWO KEY EMPLOYEES REPORTED POTENTIAL CONFLICTS THAT WERE ADDRESSED BY THE GOVERNING BODY. CONFLICTS ARE REGULARLY DISCLOSED AND ADDRESSED. 990, PART VI, LINE 14 THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND RECORD RETENTION POLICIES OF SAINT FRANCIS HEALTH SYSTEM, INC. THREE DIRECTORS, ONE DIRECTOR/OFFICER AND TWO KEY EMPLOYEES REPORTED POTENTIAL CONFLICTS THAT WERE ADDRESSED BY THE GOVERNING BODY. CONFLICTS ARE REGULARLY DISCLOSED AND ADDRESSED. 990, PART VI, LINE 15B THE COMPENSATION OF OFFICIALS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY A COMMITTEE OF THE DIRECTORS, WITH GUIDANCE BY INDEPENDENT CONSULTANTS AND USE OF COMPARATIVE DATA. 990, PART VI, LINE 19 THESE REQUESTS ARE DETERMINED ON A CASE-BY-CASE BASIS. 990, PART VII THE HOURS PER WEEK REPORTED ON FORM 990, PART VII FOR OFFICERS AND DIRECTORS ARE THE HOURS SPENT ON THE FILING ENTITY ONLY. THE REMAINING 40 HOURS FOR THE OFFICERS AND DIRECTORS WITH RELATED COMPENSATION IS ALLOCATED AMONGST THE ENTITIES REPORTED ON SCHEDULE R. 990, PART VIII, LINE 11D THE HOSPITAL PROVIDES HEALTH AND MEDICAL EDUCATION TO PATIENTS, EMPLOYEES, AND OTHER COMMUNITY MEMBERS. THE HOSPITAL IS ABLE TO BETTER SERVE THE COMMUNITY BY PROVIDING ADDITIONAL SERVICES SUCH AS HOME HEALTH CARE AND HOSPICE SERVICES. 990, PART XI, LINE 5 THE OTHER CHANGES IN NET ASSETS OR FUND BALANCES OF -$21,451,660 IS MADE UP OF THE ACTIVITY IN THE POST RETIREMENT BENEFIT OBLIGATION ACIVTIY FOR THE YEAR $5,430,678, BENEFICIAL INTEREST IN CHILDRENS HOSPITAL FOUNDATION ACITIVITY FOR THE YEAR -$596,042, EQUITY TRANSFERS FROM/TO RELATED PARTIES -$44,849,512, UNREALIZED GAIN (LOSSES) ON INVESTMENTS $12,859,443, UNREALIZED GAIN (LOSS) ON SWAP DERIVATIVES 3,666,246, BAD DEBT ADJUSTMENTS $21,760, AND EQUITY EARNINGS AND INVESTMENTS $2,015,767.	Explanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 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	74136	141841340	Health SVCS	OK	19928852	1837455	SFH
CARE COMMUNICATIONS LLC
6600 S YALE AVE STE 400	Tulsa	OK	74136	260015989	Comm SVCS	OK	2895124	4692134	SFH
SAINT FRANCIS BREAST CENTER MRI LLC
6600 S YALE AVE STE 400	Tulsa	OK	74136	201919259	health svcs	OK	0	0	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
SAINT FRANCIS HEALTH SYSTEM INC
6600 S YALE AVE STE 400	Tulsa	OK	74136	731501972	health svcs	OK	501(C)(3)	11b TYPE II	NA
SAINT FRANCIS HOSPITAL SOUTH LLC
6600 S YALE AVE STE 400	tulsa	OK	74136	010603214	health svcs	OK	501(C)(3)	3	SFH
LAUREATE PSYCHIATRIC CLINIC & HOSPITAL
6600 S YALE AVE STE 400	tulsa	OK	74136	731308273	health svcs	OK	501(C)(3)	3	SFHS
WARREN CLINIC INC
6600 S YALE AVE STE 400	tulsa	OK	74136	731310891	health svcs	OK	501(C)(3)	3	SFHS
PATIENT CARE SERVICES OF SAINT FRANCIS
6600 S YALE AVE STE 400	tulsa	OK	74136	730803027	health svcs	OK	501(C)(3)	3	SFHS
SAINT FRANCIS HOME HEALTH INC
6600 S YALE AVE STE 400	tulsa	OK	74136	731234331	health svcs	OK	501(C)(3)	11a TYPE I	SFH
WARREN CANCER RESEARCH FOUNDATION
6600 S YALE AVE STE 400	tulsa	OK	74136	731426265	medical rsrch	OK	501(C)(3)	4	SFH
THE CHILDREN'S HOSPITAL FD at st fr
6600 S YALE AVE STE 400	tulsa	OK	74136	202843418	health svcs	OK	501(C)(3)	11a TYPE I	SFHS
SERVICE COLLECTION ASSOCIATION INC
6600 S YALE AVE STE 400	tulsa	OK	74136	730927856	inactive	OK	501(e)		SFH

Form990 Schedule R Part IV Form990ScheduleRPartIV (6 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
SPRINGER CLINIC INC
6600 S YALE AVE STE 400	tulsa	OK	741363319	731414359	health svcs	OK	na	s corp	18786471	8369935	1.00000
RELATED HEALTH SERVICES INC
6600 S YALE AVE STE 400	tulsa	OK	741363319	731288715	health svcs	OK	na	s corp	2149627	59243993	1.00000
XAVIER INSURANCE COMPANY INC
76 ST PAUL ST STE 500	burlington	VT	054014477	030333599	captive insur	VT	na	c corp	0	0
SAINT FRANCIS PAYROLL SERVICES LLC
6600 S YALE AVE STE 400	Tulsa	OK	741363319	450470422	common pay ag	OK	na	c corp	0	0
ARROWHEAD RIDGE OWNERS ASSOCIATION INC
6600 S YALE AVE STE 400	tulsa	OK	741363319	522418279	holding compa	OK	Na	c corp	0	0
SFHs GENeral Professional liability
PO BOX 3038	MILWAUKEE	WI	53215	756583874	self insuranc	WI	na	trust	0	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	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
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 (55 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
ALL SAINTS HOME MEDICAL LLC
B	1242898
ALL SAINTS HOME MEDICAL LLC
K	1208002
ALL SAINTS HOME MEDICAL LLC
O	12448749
ALL SAINTS HOME MEDICAL LLC
P	14869603
ALL SAINTS HOME MEDICAL LLC
L	645418
THE CHILDREN'S HOSP FND AT SAINT FRANCIS
C	2802580
THE CHILDREN'S HOSP FND AT SAINT FRANCIS
K	225521
THE CHILDREN'S HOSP FND AT SAINT FRANCIS
O	1057666
THE CHILDREN'S HOSP FND AT SAINT FRANCIS
P	56254
LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC
L	53566
LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC
P	41151675
LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC
K	2197312
LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC
O	31719380
SAINT FRANCIS HEALTH SYSTEM INC
L	604282
SAINT FRANCIS HEALTH SYSTEM INC
P	17463730
SAINT FRANCIS HEALTH SYSTEM INC
K	2013624
SAINT FRANCIS HEALTH SYSTEM INC
O	16180094
SAINT FRANCIS HEALTH SYSTEM INC
B	28020619
PATIENT CARE SERVICES OF SAINT FRANCIS INC
P	318421
PATIENT CARE SERVICES OF SAINT FRANCIS INC
O	348218
RELATED HEALTH SERVICES INC
C	6509324
RELATED HEALTH SERVICES INC
K	361238
RELATED HEALTH SERVICES INC
O	6238200
RELATED HEALTH SERVICES INC
P	241338
SAINT FRANIS HOSPITAL SOUTH LLC
B	11617113
SAINT FRANIS HOSPITAL SOUTH LLC
L	174290
SAINT FRANIS HOSPITAL SOUTH LLC
P	69481151
SAINT FRANIS HOSPITAL SOUTH LLC
I	133322
SAINT FRANIS HOSPITAL SOUTH LLC
K	4130055
SAINT FRANIS HOSPITAL SOUTH LLC
O	51443343
SAINT FRANIS HOSPITAL SOUTH LLC
R	2387060
SAINT FRANIS HOME HEALTH INC
C	1549179
SAINT FRANIS HOME HEALTH INC
B	132499
SAINT FRANIS HOME HEALTH INC
K	664824
SAINT FRANIS HOME HEALTH INC
P	14952714
SAINT FRANIS HOME HEALTH INC
O	13320877
SPRINGER CLINIC INC
B	11898275
SPRINGER CLINIC INC
K	556712
SPRINGER CLINIC INC
O	14981200
SPRINGER CLINIC INC
B	8872253
SPRINGER CLINIC INC
J	301343
SPRINGER CLINIC INC
L	101775
SPRINGER CLINIC INC
P	4085046
WARREN CANCER RESEARCH FOUNDATION
K	163031
WARREN CANCER RESEARCH FOUNDATION
O	53358
WARREN CANCER RESEARCH FOUNDATION
P	90577
WARREN CLINIC INC
A	24312
WARREN CLINIC INC
L	686328
WARREN CLINIC INC
P	149373882
WARREN CLINIC INC
H	92403
WARREN CLINIC INC
I	66310
WARREN CLINIC INC
K	6519038
WARREN CLINIC INC
O	159776192
SFHS GENERAL PROFESSIONAL LIABILITY TRUST
B	5200000
COMM CARE MANAGED HEALTHCARE PLAN OF OK INC
P	85866403