Skip to content
Nonprofiteer
← SAINT FRANCIS HOSPITAL VINITA INC

Form 990 for tax year 2023

Filed by SAINT FRANCIS HOSPITAL VINITA INC.

Totals

Total revenue
$27,415,557
Total expenses
$25,804,534
Contributions and grants received
$0
Grants paid
$12,041
Program service revenue
$27,831,756
Investment income
-$71,219
Other revenue
-$344,980
Total assets, end of year
$31,028,074
Total liabilities, end of year
$3,702,586
Net assets or fund balances, end of year
$27,325,488
Program services expenses (Part IX)
$21,657,938
Management and general expenses
$4,146,596
Fundraising expenses
$0
Program service expenses (Part III)
$21,657,938

Program services were 83.9% 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 $27,831,756 · related or exempt $27,831,756

  • 3 · Investment income

    total $51,813 · excluded $51,813

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $149,622

  • 6b · Less rental expenses

    real property $217,626

  • 6c · Rental income or loss

    real property -$68,004 · personal property $0

  • 6d · Net rental income or loss

    total -$68,004 · excluded -$68,004

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

    other assets $123,032

  • 7c · Gain or loss

    other assets -$123,032

  • 7d · Net gain or loss

    total -$123,032 · excluded -$123,032

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: DIETARY SERVICES

    total $66,308 · excluded $66,308

  • 11b · Other revenue: THIRD PARTY RENT

    total $22,971 · excluded $22,971

  • 11c · Other revenue: WELLNESS CENTER

    total $16,830 · excluded $16,830

  • 11d · All other revenue

    total -$383,085 · excluded -$383,085

  • 11e · Other revenue, total

    -$276,976

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,041 · program services $12,041

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $11,554,243 · program services $10,283,276 · management and general $1,270,967

  • 8 · Pension plan contributions

    total $495,801 · program services $441,263 · management and general $54,538

  • 9 · Other employee benefits

    total $927,794 · program services $825,737 · management and general $102,057

  • 10 · Payroll taxes

    total $824,400 · program services $733,716 · management and general $90,684

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $84,943 · management and general $84,943

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $628,446 · program services $607,273 · management and general $21,173

  • 12 · Advertising and promotion

    total $4,428 · program services $2,214 · management and general $2,214

  • 13 · Office expenses

    total $540,014 · program services $151,489 · management and general $388,525

  • 14 · Information technology

    total $512,196 · program services $126,913 · management and general $385,283

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $395,283 · program services $95,487 · management and general $299,796

  • 17 · Travel

    total $85,687 · program services $85,687 · management and general $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,705,273 · program services $1,431,248 · management and general $274,025

  • 23 · Insurance

    total $238,720 · management and general $238,720

  • 24a · Other expenses: BAD DEBT RECLASS

    total $3,152,240 · program services $3,152,240 · management and general $0 · fundraising $0

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $2,190,308 · program services $2,190,308 · management and general $0 · fundraising $0

  • 24c · Other expenses: MAINTENANCE

    total $1,505,253 · program services $1,505,253 · management and general $0 · fundraising $0

  • 24d · Other expenses: MEDICAID SHOPP FEE

    total $858,010 · program services $0 · management and general $858,010 · fundraising $0

  • 24e · All other expenses

    total $89,454 · program services $13,793 · management and general $75,661

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,616 · end of year $92,462

  • 2 · Savings and temporary cash investments

    beginning of year $1,000,000 · end of year $1,000,000

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $2,550,299 · end of year $2,516,724

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $473,376 · end of year $473,637

  • 9 · Prepaid expenses and deferred charges

    beginning of year $293,492 · end of year $402,359

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

    $35,207,820

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

    $8,664,928

  • 10c · Land, buildings and equipment, net

    beginning of year $26,873,675 · end of year $26,542,892

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $36,221 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,101,987 · end of year $2,512,007

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $472,080

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $548,751 · end of year $718,499

  • 27 · Net assets without donor restrictions

    beginning of year $28,656,941 · end of year $27,325,488

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

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

  • See Schedule O

    Expenses $21,657,938 · Grants $12,041 · Revenue $27,831,756

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cliff A Robertson MD

    PRESIDENT/CEO/DIR

    Total calculated
    $2,399,160
    From this org
    $0
    From related orgs
    $2,098,174
    Other
    $300,986
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,283,305 related
    Bonus
    $0 + $768,076 related
    Other
    $0 + $46,793 related
    Deferred
    $0 + $280,350 related
    Nontaxable benefits
    $0 + $20,636 related
    Filer's total
    $0 + $2,399,160 related

  • Barry L Steichen

    VP/COO/Director (Term 9/21)

    Total calculated
    $1,800,719
    From this org
    $0
    From related orgs
    $1,625,393
    Other
    $175,326
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $829,674 related
    Bonus
    $0 + $752,606 related
    Other
    $0 + $43,113 related
    Deferred
    $0 + $149,742 related
    Nontaxable benefits
    $0 + $25,584 related
    Filer's total
    $0 + $1,800,719 related

  • Deborah Dage

    Treasurer/CFO

    Total calculated
    $1,070,331
    From this org
    $0
    From related orgs
    $958,320
    Other
    $112,011
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $606,928 related
    Bonus
    $0 + $311,830 related
    Other
    $0 + $39,562 related
    Deferred
    $0 + $95,706 related
    Nontaxable benefits
    $0 + $16,305 related
    Filer's total
    $0 + $1,070,331 related

  • Michael J Lissau

    Secretary

    Total calculated
    $782,997
    From this org
    $0
    From related orgs
    $681,073
    Other
    $101,924
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $430,742 related
    Bonus
    $0 + $211,232 related
    Other
    $0 + $39,099 related
    Deferred
    $0 + $76,140 related
    Nontaxable benefits
    $0 + $25,784 related
    Filer's total
    $0 + $782,997 related

  • Eric E Shick

    Treasurer/CFO(TERM 9/21)

    Total calculated
    $606,009
    From this org
    $0
    From related orgs
    $606,009
    Other
    $0
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $606,009 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $606,009 related

  • Todd Schuster

    Administrator

    Total calculated
    $547,075
    From this org
    $0
    From related orgs
    $462,832
    Other
    $84,243
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $293,063 related
    Bonus
    $0 + $153,307 related
    Other
    $0 + $16,462 related
    Deferred
    $0 + $57,166 related
    Nontaxable benefits
    $0 + $27,077 related
    Filer's total
    $0 + $547,075 related

  • TERRY HORTON MD

    PHYSICIAN

    Total calculated
    $478,093
    From this org
    $30,500
    From related orgs
    $408,951
    Other
    $38,642
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $30,500 + $332,076 related
    Bonus
    $0 + $76,875 related
    Other
    $0
    Deferred
    $0 + $21,150 related
    Nontaxable benefits
    $0 + $17,492 related
    Filer's total
    $30,500 + $447,593 related

  • Saliatha Thomas MD

    Director

    Total calculated
    $361,501
    From this org
    $0
    From related orgs
    $337,851
    Other
    $23,650
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $337,851 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,150 related
    Nontaxable benefits
    $0 + $2,500 related
    Filer's total
    $0 + $361,501 related

  • MICHAEL HITSMAN MD

    PHYSICIAN

    Total calculated
    $361,414
    From this org
    $22,750
    From related orgs
    $318,670
    Other
    $19,994
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $22,750 + $214,083 related
    Bonus
    $0 + $30,480 related
    Other
    $0 + $74,107 related
    Deferred
    $0 + $9,731 related
    Nontaxable benefits
    $0 + $10,263 related
    Filer's total
    $22,750 + $338,664 related

  • RICHARD IRURITA

    REGISTERED NURSE

    Total calculated
    $153,832
    From this org
    $136,918
    From related orgs
    $0
    Other
    $16,914
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,156
    Bonus
    $762
    Other
    $0
    Deferred
    $7,637
    Nontaxable benefits
    $9,277
    Filer's total
    $153,832

  • LAURA STRICKLAND

    ADVANCED PRACTICE PROVIDER

    Total calculated
    $150,416
    From this org
    $131,709
    From related orgs
    $0
    Other
    $18,707
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,947
    Bonus
    $762
    Other
    $0
    Deferred
    $9,352
    Nontaxable benefits
    $9,355
    Filer's total
    $150,416

  • ANGELA GUERRERO

    REGISTERED NURSE

    Total calculated
    $148,947
    From this org
    $131,442
    From related orgs
    $0
    Other
    $17,505
    Hours/week
    40

  • William R Lissau

    Director (NON-VOTING)

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Mike Case

    Director

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Mike Cooke JD

    Director

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Tom Cooper

    Director

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Father Gary Kastl

    Director

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Judy Kishner

    Director/Trustee

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • John-Kelly C Warren

    TRUSTEE/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Stuemkey MD

    Director

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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)

Part I, Line 3
Saint Francis Hospital Vinita, Inc. is an entity of the Saint Francis Health System, Inc. Saint Francis Health System, Inc.'s compensation committee reviews and approves the compensation of the officers.
Part I, Line 4b
A select group of highly compensated employees of Saint Francis Health System, Inc., and its related entities, Saint Francis Hospital, Inc., Laureate Psychiatric Clinic and Hospital, Inc., Warren Clinic, Inc., Saint Francis Hospital South, LLC, The Children's Hospital Foundation at Saint Francis, Saint Francis Hospital Vinita, Inc., Saint Francis Hospital Muskogee, Inc., AND ALL SAINTS HOME MEDICAL LLC, are eligible to participate in a nonqualified deferred compensation plan under Section 457(b) and 457(f) of the Internal Revenue Code of 1986, as amended under the economic growth and tax relief reconciliation act of 2001. 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 corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202531339349308253

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.