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Nonprofiteer
← SAINT FRANCIS HOSPITAL MUSKOGEE INC

Form 990 for tax year 2024

Filed by SAINT FRANCIS HOSPITAL MUSKOGEE INC.

Totals

Total revenue
$233,648,441
Total expenses
$191,969,362
Contributions and grants received
$0
Grants paid
$1,331,365
Program service revenue
$231,992,048
Investment income
-$161,228
Other revenue
$1,817,621
Total assets, end of year
$317,872,623
Total liabilities, end of year
$54,828,613
Net assets or fund balances, end of year
$263,044,010
Program services expenses (Part IX)
$158,919,290
Management and general expenses
$33,050,072
Fundraising expenses
$0
Program service expenses (Part III)
$158,919,290

Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PATIENT SVCS, NET OF CONTRACTUAL ADJ.

    total $231,992,048 · related or exempt $231,992,048

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total -$1,193 · excluded -$1,193

  • 6a · Gross rents

    real property $583,100

  • 6b · Less rental expenses

    real property $344,111

  • 6c · Rental income or loss

    real property $238,989 · personal property $0

  • 6d · Net rental income or loss

    total $238,989 · excluded $238,989

  • 7a · Gross sales of assets other than inventory

    other assets $4,700

  • 7b · Less cost or other basis and sales expenses

    other assets $164,735

  • 7c · Gain or loss

    securities $0 · other assets -$160,035

  • 7d · Net gain or loss

    total -$160,035 · excluded -$160,035

  • 11a · Other revenue: CAFETERIA SALES

    total $1,306,166 · excluded $1,306,166

  • 11b · Other revenue: PHARMACY

    total $162,389 · excluded $162,389

  • 11d · All other revenue

    total $110,077 · related or exempt $0 · unrelated business $0 · excluded $110,077

  • 11e · Other revenue, total

    $1,578,632

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,331,365 · program services $1,331,365

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $535,007 · program services $0 · management and general $535,007 · fundraising $0

  • 7 · Other salaries and wages

    total $71,836,941 · program services $56,839,226 · management and general $14,997,715

  • 8 · Pension plan contributions

    total $2,705,873 · program services $2,172,481 · management and general $533,392

  • 9 · Other employee benefits

    total $7,014,307 · program services $5,528,207 · management and general $1,486,100

  • 10 · Payroll taxes

    total $5,098,176 · program services $4,022,789 · management and general $1,075,387

  • 11c · Fees: accounting

    total $125,618 · management and general $125,618

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11g · Fees: other

    total $24,521,557 · program services $18,194,107 · management and general $6,327,450 · fundraising $0

  • 12 · Advertising and promotion

    total $16,042 · program services $16,042

  • 13 · Office expenses

    total $3,658,442 · program services $2,800,742 · management and general $857,700

  • 14 · Information technology

    total $3,592,397 · program services $3,117,585 · management and general $474,812

  • 16 · Occupancy

    total $2,569,522 · program services $2,569,522

  • 17 · Travel

    total $76,714 · program services $61,281 · management and general $15,433

  • 22 · Depreciation, depletion and amortization

    total $9,206,779 · program services $5,523,659 · management and general $3,683,120

  • 23 · Insurance

    total $1,691,760 · program services $14,440 · management and general $1,677,320

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $42,678,585 · program services $42,678,585

  • 24b · Other expenses: MEDICAID SHOPP FEE

    total $7,421,679 · program services $7,421,679

  • 24c · Other expenses: MAINTENANCE

    total $5,943,107 · program services $5,184,096 · management and general $759,011

  • 24e · All other expenses

    total $1,945,491 · program services $1,443,484 · management and general $502,007 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $111,027 · end of year $85,266

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $289,116

  • 4 · Accounts receivable

    beginning of year $22,835,595 · end of year $23,391,412

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $3,285,067 · end of year $3,459,382

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,499,498 · end of year $1,227,198

  • 10a · Land, buildings and equipment: cost or other basis

    $339,292,389

  • 10b · Land, buildings and equipment: accumulated depreciation

    $50,129,013

  • 10c · Land, buildings and equipment, net

    beginning of year $169,997,680 · end of year $289,163,376

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $633,607 · end of year $256,873

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,938,679 · end of year $46,026,339

  • 19 · Deferred revenue

    end of year $4,150,012

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $7,923,848 · end of year $4,652,262

  • 27 · Net assets without donor restrictions

    beginning of year $158,499,947 · end of year $263,044,010

Mission and programs · 2024

Mission

TO EXTEND THE PRESENCE AND HEALING MINISTRY OF CHRIST IN ALL WE DO.

  • SAINT FRANCIS HOSPITAL MUSKOGEE, INC. IS A MEMBER OF SAINT FRANCIS HEALTH SYSTEM, INC. SAINT FRANCIS HEALTH SYSTEM, INC. IS A CATHOLIC, NOT-FOR-PROFIT HEALTH SYSTEM WHOSE MISSION IS TO EXTEND THE PRESENCE AND HEALING MINISTRY OF CHRIST IN ALL WE DO. SAINT FRANCIS HOSPITAL MUSKOGEE, INC.'S ACCOMPLISHMENTS INCLUDE OPERATING AN ACUTE CARE HOSPITAL WHERE ADMITTING PHYSICIANS, WHO ARE PRIMARILY PRACTITIONERS IN THE LOCAL AREA, PROVIDE INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO RESIDENTS OF MUSKOGEE AND THE SURROUNDING AREAS. IN FISCAL YEAR 2025, SAINT FRANCIS HOSPITAL MUSKOGEE, INC. PROVIDED $3,489,095 OF CHARITY CARE (MEASURED AT ESTABLISHED RATES). U.S. NEWS & WORLD REPORT NAMED SAINT FRANCIS HOSPITAL MUSKOGEE AS A HIGH PERFORMER IN THREE SPECIALTIES: DIABETES, COPD, AND KIDNEY FAILURE. (Continued on Schedule O.)

    Expenses $158,919,290 · Grants $1,331,365 · Revenue $231,992,048

As filed on the 2024 return.

Listed in Part VII

  • Cliff A Robertson MD

    PRESIDENT/CEO/DIRECTOR

    Total calculated
    $2,411,088
    From this org
    $0
    From related orgs
    $2,088,902
    Other
    $322,186
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,394,421 related
    Bonus
    $0 + $647,000 related
    Other
    $0 + $47,481 related
    Deferred
    $0 + $301,850 related
    Nontaxable benefits
    $0 + $20,336 related
    Filer's total
    $0 + $2,411,088 related

  • Bishop David A Konderla

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Father Gary Kastl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John-Kelly C Warren

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Judy Kishner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Laura Stuemkey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Case

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Cooke JD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sailatha Thomas

    DIRECTOR

    Total calculated
    $405,761
    From this org
    $0
    From related orgs
    $382,911
    Other
    $22,850
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $382,911 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,850 related
    Nontaxable benefits
    $0 + $1,000 related
    Filer's total
    $0 + $405,761 related

  • Tom Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William K Warren Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William R Lissau

    EMERITAS DIRECTOR (NON-VOTING)

    Total calculated
    $0
    Hours/week
    1

  • Barry L Steichen

    VICE PRESIDENT/COO

    Total calculated
    $1,554,280
    From this org
    $0
    From related orgs
    $1,374,046
    Other
    $180,234
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $856,493 related
    Bonus
    $0 + $474,879 related
    Other
    $0 + $42,674 related
    Deferred
    $0 + $154,300 related
    Nontaxable benefits
    $0 + $25,934 related
    Filer's total
    $0 + $1,554,280 related

  • Deborah D Dage

    TREASURER/CFO

    Total calculated
    $1,072,326
    From this org
    $0
    From related orgs
    $962,434
    Other
    $109,892
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $648,635 related
    Bonus
    $0 + $272,715 related
    Other
    $0 + $41,084 related
    Deferred
    $0 + $101,625 related
    Nontaxable benefits
    $0 + $8,267 related
    Filer's total
    $0 + $1,072,326 related

  • Michael J Lissau

    SECRETARY

    Total calculated
    $824,719
    From this org
    $0
    From related orgs
    $720,346
    Other
    $104,373
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $459,913 related
    Bonus
    $0 + $220,105 related
    Other
    $0 + $40,328 related
    Deferred
    $0 + $80,140 related
    Nontaxable benefits
    $0 + $24,233 related
    Filer's total
    $0 + $824,719 related

  • Michele Keeling

    VICE PRESIDENT

    Total calculated
    $518,096
    From this org
    $445,334
    From related orgs
    $0
    Other
    $72,762
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,225
    Bonus
    $107,788
    Other
    $40,321
    Deferred
    $56,865
    Nontaxable benefits
    $15,897
    Filer's total
    $518,096

  • Farshid Zandi MD

    PHYSICIAN

    Total calculated
    $719,686
    From this org
    $280,259
    From related orgs
    $417,577
    Other
    $21,850
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $280,259 + $313,400 related
    Bonus
    $0 + $52,500 related
    Other
    $0 + $51,677 related
    Deferred
    $0 + $21,850 related
    Nontaxable benefits
    $0
    Filer's total
    $280,259 + $439,427 related

  • John Evans Do

    PHYSICIAN

    Total calculated
    $696,151
    From this org
    $64,915
    From related orgs
    $587,143
    Other
    $44,093
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $64,915 + $550,863 related
    Bonus
    $0 + $36,280 related
    Other
    $0
    Deferred
    $0 + $19,785 related
    Nontaxable benefits
    $0 + $24,308 related
    Filer's total
    $64,915 + $631,236 related

  • Michael Spain MD

    PHYSICIAN

    Total calculated
    $1,015,879
    From this org
    $102,083
    From related orgs
    $873,778
    Other
    $40,018
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $102,083 + $850,778 related
    Bonus
    $0
    Other
    $0 + $23,000 related
    Deferred
    $0 + $21,850 related
    Nontaxable benefits
    $0 + $18,168 related
    Filer's total
    $102,083 + $913,796 related

  • Olankunie Ajanaku MD

    PHYSICIAN

    Total calculated
    $937,655
    From this org
    $280,260
    From related orgs
    $635,545
    Other
    $21,850
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $164,658 + $635,545 related
    Bonus
    $110,000
    Other
    $5,602
    Deferred
    $21,850
    Nontaxable benefits
    $0
    Filer's total
    $302,110 + $635,545 related

  • Ziad Hawa MD

    PHYSICIAN

    Total calculated
    $1,019,284
    From this org
    $537,548
    From related orgs
    $436,235
    Other
    $45,501
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $537,548 + $305,735 related
    Bonus
    $0 + $107,500 related
    Other
    $0 + $23,000 related
    Deferred
    $0 + $21,850 related
    Nontaxable benefits
    $0 + $23,651 related
    Filer's total
    $537,548 + $481,736 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
SAINT FRANCIS HOSPITAL MUSKOGEE, INC. IS AN ENTITY OF THE SAINT FRANCIS HEALTH SYSTEM, INC. SAINT FRANCIS HEALTH SYSTEM, INC.'S COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE OFFICERS.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
A SELECT GROUP OF HIGHLY COMPENSATED EMPLOYEES OF SAINT FRANCIS HEALTH SYSTEM, INC., AND ITS RELATED ENTITIES, SAINT FRANCIS HOSPITAL, INC., LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL, INC., WARREN CLINIC, INC., SAINT FRANCIS HOSPITAL SOUTH, LLC, THE CHILDREN'S HOSPITAL FOUNDATION AT SAINT FRANCIS, SAINT FRANCIS HOSPITAL VINITA, INC., ALL SAINTS HOME MEDICAL LLC, AND SAINT FRANCIS HOSPITAL MUSKOGEE, INC., ARE ELIGIBLE TO PARTICIPATE IN A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(B) AND 457(F) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED UNDER THE ECONOMIC GROWTH AND TAX RELIEF RECONCILIATION ACT OF 2001. NOTE: NONE OF THE INDIVIDUALS LISTED ON SCHEDULE J ARE COMPENSATED AS BOARD MEMBERS OF THE REPORTING ENTITY. THE REPORTED COMPENSATION IS FOR SERVICES AS EMPLOYEES OF THE REPORTING ENTITY OR RELATED ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • IMAGING PARTNERS OF TULSA INC

    N/A · HEALTH SVCS · CO

    Directly controlled by NA

  • TULSA REHABILITATION HOSPITAL LLC

    N/A · HEALTH SVCS · TX

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SAINT FRANCIS PAYROLL SERVICES LLC

    C Corporation · COMMON PAY AGENT · OK · controlled entity

    Directly controlled by NA

  • XAVIER INSURANCE COMPANY INC

    C Corporation · CAPTIVE INSURANCE · VT · controlled entity

    Directly controlled by NA

  • SAINT FRANCIS HLTH SYS GEN-PROF LIA

    Trust · SELF INSURANCE · OK · controlled entity

    Directly controlled by NA

  • Saint Francis Pharmacy Services Inc

    S Corporation · PHARMACY · OK

    Directly controlled by NA

  • Related Health Services Inc

    S Corporation · HEALTH SVCS · OK

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.1
Source object
202611319349305621

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