Totals
- Total revenue
- $1,512,002,542
- Total expenses
- $1,310,647,977
- Contributions and grants received
- $985,930
- Grants paid
- $4,339,585
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $1,268,735,069
- Management and general expenses
- $41,912,908
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,268,735,069
Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Scott Dull
Physician
- Total calculated
- $2,482,748
- From this org
- $284,425
- From related orgs
- $2,145,020
- Other
- $53,303
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $284,425 + $2,092,583 related
- Bonus
- $0
- Other
- $0 + $52,437 related
- Deferred
- $0 + $37,556 related
- Nontaxable benefits
- $0 + $15,747 related
- Filer's total
- $284,425 + $2,198,323 related
-
Cliff A Robertson MD
President/CEO/Director
- Total calculated
- $2,219,057
- From this org
- $0
- From related orgs
- $1,925,421
- Other
- $293,636
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $1,212,901 related
- Bonus
- $0 + $701,260 related
- Other
- $0 + $11,260 related
- Deferred
- $0 + $279,506 related
- Nontaxable benefits
- $0 + $14,130 related
- Filer's total
- $0 + $2,219,057 related
-
Robert Garrett MD
Physician
- Total calculated
- $1,868,387
- From this org
- $64,000
- From related orgs
- $1,750,826
- Other
- $53,561
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $64,000 + $1,525,826 related
- Bonus
- $0 + $225,000 related
- Other
- $0
- Deferred
- $0 + $37,556 related
- Nontaxable benefits
- $0 + $16,005 related
- Filer's total
- $64,000 + $1,804,387 related
-
Barry L Steichen
Vice President/COO
- Total calculated
- $1,679,157
- From this org
- $0
- From related orgs
- $1,488,152
- Other
- $191,005
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $940,504 related
- Bonus
- $0 + $539,867 related
- Other
- $0 + $7,781 related
- Deferred
- $0 + $163,863 related
- Nontaxable benefits
- $0 + $27,142 related
- Filer's total
- $0 + $1,679,157 related
-
Steve Brown MD
Physician
- Total calculated
- $1,335,020
- From this org
- $33,750
- From related orgs
- $1,258,199
- Other
- $43,071
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $33,750 + $1,219,449 related
- Bonus
- $0
- Other
- $0 + $38,750 related
- Deferred
- $0 + $27,306 related
- Nontaxable benefits
- $0 + $15,765 related
- Filer's total
- $33,750 + $1,301,270 related
-
Jonathan Levine MD
Physician
- Total calculated
- $1,235,314
- From this org
- $1,175,424
- From related orgs
- $0
- Other
- $59,890
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,145,424
- Bonus
- $30,000
- Other
- $0
- Deferred
- $37,556
- Nontaxable benefits
- $22,334
- Filer's total
- $1,235,314
-
Doug Williams
Administrator
- Total calculated
- $1,121,367
- From this org
- $0
- From related orgs
- $582,065
- Other
- $539,302
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $433,668 related
- Bonus
- $0 + $145,021 related
- Other
- $0 + $3,376 related
- Deferred
- $0 + $518,212 related
- Nontaxable benefits
- $0 + $21,090 related
- Filer's total
- $0 + $1,121,367 related
-
Kevin Kunkel MD
Physician
- Total calculated
- $1,093,744
- From this org
- $27,133
- From related orgs
- $1,014,296
- Other
- $52,315
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $27,133 + $993,796 related
- Bonus
- $0
- Other
- $0 + $20,500 related
- Deferred
- $0 + $37,556 related
- Nontaxable benefits
- $0 + $14,759 related
- Filer's total
- $27,133 + $1,066,611 related
-
Deborah D Dage
TREASURER
- Total calculated
- $943,312
- From this org
- $0
- From related orgs
- $821,905
- Other
- $121,407
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $611,574 related
- Bonus
- $0 + $203,660 related
- Other
- $0 + $6,671 related
- Deferred
- $0 + $107,906 related
- Nontaxable benefits
- $0 + $13,501 related
- Filer's total
- $0 + $943,312 related
-
Michael J Lissau
Secretary
- Total calculated
- $698,166
- From this org
- $584,117
- From related orgs
- $0
- Other
- $114,049
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $427,784
- Bonus
- $151,605
- Other
- $4,728
- Deferred
- $90,423
- Nontaxable benefits
- $23,626
- Filer's total
- $698,166
-
Eric E Schick
Treasurer / CFO (Thru 9/21)
- Total calculated
- $608,375
- From this org
- $0
- From related orgs
- $608,375
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $608,375 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $608,375 related
-
Lynn Sund
Former Administrator
- Total calculated
- $198,730
- From this org
- $15,100
- From related orgs
- $163,992
- Other
- $19,638
- Hours/week
- 1 + 20 related
Schedule J breakdown matched by us
- Base
- $15,100 + $163,992 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $19,638 related
- Nontaxable benefits
- $0
- Filer's total
- $15,100 + $183,630 related
-
Judy Kishner
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
William R Lissau
Emeritas Director (NON-Voting)
- Total calculated
- $0
- Hours/week
- 1
-
William K Warren Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bishop David A Konderla
Trustee
- 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
-
Mike Case
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Cooke JD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Cooper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Father Gary Kastl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles W McEntee MD
Director (Thru 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Laura Stuemkey MD
Director (Begin 8/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Sailatha Thomas MD
Director (Begin 1/2023)
- 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, 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 All Saints Home Medical, LLC, 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., 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. 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.
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
-
$905,607
PROGRAM SUPPORT
-
$254,276
Tulsa Tough Sponsorship
-
$165,000
Program Support
-
$153,840
PROGRAM SUPPORT
-
$100,000
Program Support
-
$53,000
Program Support
-
$44,330
PROGRAM SUPPORT
-
$39,359
Program Support
-
$38,600
PROGRAM SUPPORT
-
$32,000
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
Saint Francis Health System Inc
501(c)(3) · Health Svcs · OK
Directly controlled by NA
-
Saint Francis Hospital South LLC
501(c)(3) · Health Svcs · OK · controlled entity
Directly controlled by SFHS
-
Laureate Psychiatric Clinic & Hosp Inc
501(c)(3) · Health Svcs · OK · controlled entity
Directly controlled by SFHS
-
The Children's Hosp Fdn at Saint Francis
501(c)(3) · Health Svcs · OK · controlled entity
Directly controlled by SFHS
-
Saint Francis Hospital Vinita Inc
501(c)(3) · Health Svcs · OK · controlled entity
Directly controlled by SFHS
-
Saint Francis Hospital Muskogee Inc
501(c)(3) · Health Svcs · OK · controlled entity
Directly controlled by SFHS
-
501(c)(3) · Health Svcs · OK · controlled entity
Directly controlled by SFHS
-
501(C)(3) · MEDICAL EQUIP · OK · controlled entity
Directly controlled by SFH
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Saint Francis Outreach Services LLC
Health Svcs · OK · income $28,061,585 · assets $4,155,438
Directly controlled by SFH
-
Comm Svcs · OK · income $4,802,062 · assets $4,743,785
Directly controlled by SFH
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
S Corp · Health Svcs · OK · 100% owned · share of income $7,745,899 · share of assets $64,346,101 · controlled entity
Directly controlled by SFH
-
C Corp · CAPTIVE INSURANCE · VT · share of income $0 · share of assets $0 · controlled entity
Directly controlled by SFHS
-
Saint Francis Payroll Services LLC
C Corp · COMMON PAY AGENT · OK · share of income $0 · share of assets $0 · controlled entity
Directly controlled by SFHS
-
Saint Francis Hlth Sys Gen-Prof Lia
Trust · SELF INSURANCE · WI · share of income $0 · share of assets $0 · controlled entity
Directly controlled by SFHS
-
Saint Francis Pharmacy Services Inc
C Corp · Pharmacy · OK · 100% owned · share of income $26,599,296 · share of assets $2,751,057 · controlled entity
Directly controlled by SFH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349303529
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.