Totals
- Total revenue
- $1,237,318
- Total expenses
- $376,856
- Contributions and grants received
- $1,218,514
- Grants paid
- $160,894
- Program service revenue
- $0
- Investment income
- $18,804
- Other revenue
- $0
- Total assets, end of year
- $6,241,472
- Total liabilities, end of year
- $7,732
- Net assets or fund balances, end of year
- $6,233,740
- Program services expenses (Part IX)
- $160,894
- Management and general expenses
- $6,965
- Fundraising expenses
- $208,997
- Program service expenses (Part III)
- $160,894
Program services were 42.7% 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.
-
1a · Federated campaigns
$683,019
-
1c · Fundraising events
$0
-
1f · All other contributions, gifts and grants
$535,495
-
1g · Noncash contributions included above
$160,894
-
3 · Investment income
total $18,804 · excluded $18,804
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $160,894 · program services $160,894
-
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 $45,146 · management and general -$1,484 · fundraising $46,630
-
8 · Pension plan contributions
total $2,827 · management and general $2,827
-
9 · Other employee benefits
total $8,980 · fundraising $8,980
-
10 · Payroll taxes
total $3,220 · fundraising $3,220
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,998 · management and general $2,998
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $15,693 · fundraising $15,693
-
13 · Office expenses
total $1,145 · management and general $1,145
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,734 · fundraising $3,734
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,394 · fundraising $1,394
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,479 · management and general $1,479
-
24a · Other expenses: MEMBERSHIP DUES & LICENSES
total $120,260 · fundraising $120,260
-
24b · Other expenses: MEALS/CATERING
total $9,086 · fundraising $9,086
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $5,107,074 · end of year $6,180,383
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $58,462
-
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 $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $54,212 · end of year $2,627
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,461 · end of year $7,732
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,151,825 · end of year $6,233,740
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
The primary purpose of The Children's Hospital Foundation at Saint Francis is to provide service and funding in support of pediatric hospital and clinical services in Tulsa County
-
Gifts donated to Saint Francis Children's Hospital - Created to provide comfort items to the patients of Saint Francis Children's Hospital. Description/Purpose Saint Francis Hospital, Inc. Expenses Saint Francis Children's Hospital donated gifts $160,894 ------------------------------------------------------------------- Total Expenses $160,894
Expenses $160,894 · Grants $160,894
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cliff A Robertson MD
PRES/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
-
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
-
Deborah Dage
Treasurer/CFO
- Total calculated
- $943,312
- From this org
- $0
- From related orgs
- $821,905
- Other
- $121,407
- Hours/week
- 1 + 39 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
- $0
- From related orgs
- $584,117
- Other
- $114,049
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $427,784 related
- Bonus
- $0 + $151,605 related
- Other
- $0 + $4,728 related
- Deferred
- $0 + $90,423 related
- Nontaxable benefits
- $0 + $23,626 related
- Filer's total
- $0 + $698,166 related
-
Eric E Schick
Treasurer/CFO (Term 9/21)
- Total calculated
- $608,375
- From this org
- $0
- From related orgs
- $608,375
- Other
- $0
- Hours/week
- 1 + 39 related
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
-
M Brent Dennis MD
Former Director
- Total calculated
- $247,488
- From this org
- $0
- From related orgs
- $221,492
- Other
- $25,996
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $213,264 related
- Bonus
- $0 + $8,228 related
- Other
- $0
- Deferred
- $0 + $17,401 related
- Nontaxable benefits
- $0 + $8,595 related
- Filer's total
- $0 + $247,488 related
-
William R Lissau
Director (Non-Voting)
- Total calculated
- $0
- Hours/week
- 1
-
John-Kelly C Warren
Director/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tom Cooper
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
-
Judy Kishner
Director/Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Charles McEntee MD
Director (Until 12/31/22)
- Total calculated
- $0
- Hours/week
- 1
-
Father Gary Kastl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Stuemkey MD
DIRECTOR (Beg 8/1/22)
- Total calculated
- $0
- Hours/week
- 1
-
Sailatha Thomas MD
Director (Beg 1/23)
- 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
-
Mike Barkley
Chairman
- 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)
- Schedule J, Part I, Line 3
- THE CHILDREN'S HOSPITAL FOUNDATION AT SAINT FRANCIS 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
- 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., 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
-
Child Services
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
-
Laureate Psych Clinic & Hospital Inc
501(c)(3) · Health Svcs · OK · controlled entity
Directly controlled by SFHS
-
Saint Francis Hospital South LLC
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) · Health Svcs · OK · controlled entity
Directly controlled by SFHS
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.
-
Saint Francis Payroll Services LLC
C Corp · Common Pay Agent · OK · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by SFHS
-
C Corp · Captive Insurance · VT · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by SFH
-
Saint Francis Health Sys Gen-Prof Liab
Trust · Self Insurance · OK · 0% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by SFHS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349307686
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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