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Nonprofiteer
← ALL SAINTS HOME MEDICAL LLC

Form 990 for tax year 2024

Filed by ALL SAINTS HOME MEDICAL LLC.

Totals

Total revenue
$21,860,273
Total expenses
$20,570,350
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$21,853,273
Investment income
$7,000
Other revenue
$0
Total assets, end of year
$5,130,280
Total liabilities, end of year
$2,622,359
Net assets or fund balances, end of year
$2,507,921
Program services expenses (Part IX)
$13,768,393
Management and general expenses
$6,801,957
Fundraising expenses
$0
Program service expenses (Part III)
$13,768,393

Program services were 66.9% 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 SERVICES

    total $21,853,273 · related or exempt $19,578,402 · unrelated business $2,274,871

  • 2f · All other program service revenue

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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $7,000

  • 7c · Gain or loss

    securities $0 · other assets $7,000

  • 7d · Net gain or loss

    total $7,000 · excluded $7,000

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0

  • 7 · Other salaries and wages

    total $6,310,798 · program services $2,340,210 · management and general $3,970,588

  • 8 · Pension plan contributions

    total $238,112 · program services $88,298 · management and general $149,814

  • 9 · Other employee benefits

    total $661,157 · program services $245,174 · management and general $415,983

  • 10 · Payroll taxes

    total $403,823 · program services $149,748 · management and general $254,075

  • 11a · Fees: management

    total $0 · program services $0

  • 11b · Fees: legal

    total $0 · program services $0

  • 11c · Fees: accounting

    total $0 · program services $0

  • 11d · Fees: lobbying

    total $0 · program services $0

  • 11f · Fees: investment management

    total $0 · program services $0

  • 11g · Fees: other

    total $990,059 · program services $0 · management and general $990,059 · fundraising $0

  • 12 · Advertising and promotion

    total $5,292 · program services $5,122 · management and general $170

  • 13 · Office expenses

    total $377,319 · program services $247,005 · management and general $130,314

  • 14 · Information technology

    total $295,513 · program services $293,517 · management and general $1,996

  • 15 · Royalties

    total $0 · program services $0

  • 16 · Occupancy

    total $564,738 · program services $562,785 · management and general $1,953

  • 17 · Travel

    total $21,074 · program services $20,112 · management and general $962

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0

  • 20 · Interest

    total $0 · program services $0

  • 21 · Payments to affiliates

    total $0 · program services $0

  • 22 · Depreciation, depletion and amortization

    total $218,817 · program services $111,597 · management and general $107,220

  • 23 · Insurance

    total $179,771 · program services $174,176 · management and general $5,595

  • 24a · Other expenses: Medical Supplies

    total $8,991,576 · program services $8,991,576 · management and general $0

  • 24b · Other expenses: Maintenance

    total $467,381 · program services $176,061 · management and general $291,320

  • 24c · Other expenses: FEDERAL INCOME TAX

    total $104,000 · program services $0 · management and general $104,000

  • 24e · All other expenses

    total $740,920 · program services $363,012 · management and general $377,908 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $700 · end of year $700

  • 4 · Accounts receivable

    beginning of year $930,128 · end of year $957,082

  • 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

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $107,839 · end of year $124,757

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

    $2,835,812

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

    $1,877,642

  • 10c · Land, buildings and equipment, net

    beginning of year $541,581 · end of year $958,170

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $2,767,067 · end of year $3,089,571

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,491,986 · end of year $2,267,721

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $53,529 · end of year $354,638

  • 27 · Net assets without donor restrictions

    beginning of year $1,801,800 · end of year $2,507,921

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

ALL SAINTS HOME MEDICAL, LLC MISSION IS TO SERVICE THE HEALTH SYSTEM BY PROVIDING TIMELY AND EXCELLENT DME (DURABLE MEDICAL EQUIPMENT) AND RESPIRATORY SERVICES. EXCELLENT PATIENT CARE IS OUR TOP PRIORITY.

Activities or mission (Part I)

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

  • ALL SAINTS HOME MEDICAL IS THE DURABLE MEDICAL EQUIPMENT DIVISION OF SAINT FRANCIS HEALTH SYSTEM. THEY PROVIDE A WIDE ARRAY OF DURABLE MEDICAL EQUIPMENT AND RESPIRATORY EQUIPMENT, WITH TRAINED STAFF TO INSTRUCT PATIENTS WITH CONTINUED INVOLVEMENT IN THEIR TREATMENT PLAN. ALL SAINTS HOME MEDICAL SUPPORTS SAINT FRANCIS HOSPITAL AND ITS CHARITABLE AFFILIATES BY PROVIDING MEDICAL EQUIPMENT FOR THE HOME THROUGHOUT THE CONTINUUM OF CARE SUCH AS OXYGEN, CPAP, BEDS, CRUTCHES AND WHEELCHAIRS.

    Expenses $13,768,393 · Revenue $21,853,273

As filed on the 2024 return.

Listed in Part VII

  • Bishop David a Konderla

    trustee

    Total calculated
    $0
    Hours/week
    1

  • Cliff a robertson md

    President/CEO/Director

    Total calculated
    $2,411,089
    From this org
    $0
    From related orgs
    $2,088,903
    Other
    $322,186
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,394,422 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 + $2,411,089 related

  • 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 md

    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 md

    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

    Emeritus 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 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

  • Brad Mullen

    SYSTEM DIRECTOR, OPERATIONS

    Total calculated
    $164,616
    From this org
    $134,388
    From related orgs
    $0
    Other
    $30,228
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,626
    Bonus
    $762
    Other
    $0
    Deferred
    $6,546
    Nontaxable benefits
    $23,682
    Filer's total
    $164,616

  • Caroline Lyon

    MANAGER BUSINESS OPERATIONS

    Total calculated
    $121,634
    From this org
    $106,675
    From related orgs
    $0
    Other
    $14,959
    Hours/week
    40

  • Kelli Wallace Stevens

    MANAGER, FRONT END OPERATIONS

    Total calculated
    $118,381
    From this org
    $103,718
    From related orgs
    $0
    Other
    $14,663
    Hours/week
    40

  • Larry Deckard

    MARKETING ACCOUNT REP

    Total calculated
    $168,846
    From this org
    $141,069
    From related orgs
    $0
    Other
    $27,777
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,307
    Bonus
    $762
    Other
    $0
    Deferred
    $10,300
    Nontaxable benefits
    $17,477
    Filer's total
    $168,846

  • Leisa Hosch

    MANAGER RESPIRATORY CARE

    Total calculated
    $120,266
    From this org
    $105,279
    From related orgs
    $0
    Other
    $14,987
    Hours/week
    40

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
ALL SAINTS HOME MEDICAL, LLC IS AN ENTITY OF THE SAINT FRANCIS HOSPITAL, 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., AND SAINT FRANCIS HOSPITAL MUSKOGEE, INC., AND SAINT FRANCIS FOUNDATION 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 OR THE RELATED ORGANIZATION. THE REPORTED COMPENSATION IS FOR SERVICES AS EMPLOYEES OF 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

No itemized grants to organizations 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.

  • RELATED HEALTH SERVICES INC

    S Corporation · HEALTH SVCS · OK · controlled entity

    Directly controlled by NA

  • SAINT FRANCIS PHARMACY SERVICES INC

    S Corporation · PHARMACY · OK · controlled entity

    Directly controlled by NA

  • SAINT FRANCIS PAYROLL SERVICES LLC

    C Corporation · COMMON PAY AGENT · OK

    Directly controlled by NA

  • SAINT FRANCIS HEALTH SYSTEM GEN-PROF LIA

    Trust · SELF INSURANCE · OK

    Directly controlled by NA

  • XAVIER INSURANCE COMPANY INC

    C Corporation · CAPTIVE INSURANCE · VT

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.1
Source object
202611319349306061

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