ST JOHN HEALTH SYSTEM INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ST JOHN HEALTH SYSTEM INC (EIN 73-1215174)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201901339349307805
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T18:12:51-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731215174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St John Health System Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STJO | BusinessNameControlTxt |
| Phone | 3147338000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1923 South Utica Avenue | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tonya Mershon | PersonNm |
| Person Title | Tax Officer | PersonTitleTxt |
| Signature | 2019-05-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William Weeks | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1923 South Utica Avenue | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $144,887,321 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stjohnhealthsystem.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | To improve the health and well-being of all people in the communities we serve. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 974 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $606,159 | PYContributionsGrantsAmt |
| CY Contributions Grants | $459,636 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $129,290,542 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $139,109,040 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,166,739 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,783,483 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,558 | PYOtherRevenueAmt |
| CY Other Revenue | $236,832 | CYOtherRevenueAmt |
| PY Total Revenue | $153,143,998 | PYTotalRevenueAmt |
| CY Total Revenue | $144,588,991 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,268,359 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $771,159 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,822,835 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,255,143 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $232,560,441 | PYOtherExpensesAmt |
| CY Other Expenses | $335,160,993 | CYOtherExpensesAmt |
| PY Total Expenses | $260,651,635 | PYTotalExpensesAmt |
| CY Total Expenses | $363,187,295 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$107,507,637 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$218,598,304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $722,912,742 | TotalAssetsBOYAmt |
| Total Assets EOY | $625,356,863 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $578,389,381 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $578,812,739 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $144,523,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,544,124 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our Mission as part of a Catholic health care system is to further the healing ministry of Jesus by continually improving the health and well-being of all people, especially the poor, in the communities we serve. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $180,270,623 | ExpenseAmt |
| Grant | $771,159 | GrantAmt |
| Revenue | $139,302,632 | RevenueAmt |
| Desc | St. John Health System, Inc., is a wholly owned subsidiary of non-profit Ascension Health. St. John and affiliates own and operate a comprehensive tertiary health care delivery system which provides a full spectrum of health-related services eastern Oklahoma and southeastern Kansas. St. John, headquartered in Tulsa, Oklahoma, conducts its operations through several wholly-owned or wholly-controlled subsidiaries, including: St. John Medical Center, Inc., St. John Sapulpa, Inc., Jane Phillips Memorial Medical Center, Utica Services, Inc. ,Owasso Medical Facility, Inc., St. John Health System Foundation, Inc., St. John Building Corporation, St. John Broken Arrow, Inc., and Jane Phillips Nowata Hospital, Inc. St. John, these subsidiaries, and all other subsidiaries under St. John's direct or indirect control or ownership are referred to herein as "the St. John System". As the parent company of the St. John System, St. John supports the activities of Ascension Health and the entire health system by providing executive leadership, centralized support, and managerial functions. Parent-level activities in support of the St. John System include strategic planning, capital and operational budgeting, human resources administration, centralized cash management and treasury functions, accounting and financial reporting, information technology development and support, business office decision support, and other support and management functions. Some of these functions have recently been outsourced to related entities that are part of, or affiliated with, Ascension Health. | Desc |
| Total Program Service Expenses | $180,270,623 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 974 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARA OBRIEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3147338070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11775 BORMAN DRIVE | AddressLine1Txt |
| City | MARYLAND HEIGHTS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63146 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL L MULLINS | ||||||||||
| PRESIDENT/CEO/SVP AH-MINISTRY MKT EXEC KS (START 10/2017) | 0.0 | 50.0 | Yes (X) | Yes (X) | $0 | $1,365,922 | $41,134 | |||
| DAVID J PYNN | ||||||||||
| PRESIDENT/CEO/SVP AH-MINISTRY MKT EXEC TULSA (END 10/2017) | 0.0 | 50.0 | Yes (X) | Yes (X) | $0 | $1,637,759 | $34,002 | |||
| LEX ANDERSON | ||||||||||
| ASST TREASURER/EXEC VP SJHS/CFO (END 10/2017) | 17.0 | 33.0 | Yes (X) | Yes (X) | $410,957 | $0 | $29,719 | |||
| KENNETH LACKEY | ||||||||||
| CHAIR | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID SIGMON | ||||||||||
| VICE CHAIR | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MILANN SIEGFRIED | ||||||||||
| SECRETARY | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J SULLIVAN JR | ||||||||||
| TREASURER | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SISTER M THERESE GOTTSCHALK | ||||||||||
| DIRECTOR | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN R ANDERSON | ||||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN HEYMAN | ||||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN BRUNS MD | ||||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON BELL | ||||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT FARRIS | ||||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ARTHUR CHIP MCELROY II | ||||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MCCULLOUGH | ||||||||||
| ASST TREASURER/CFO-MINISTRY MKT KANSAS | 5.0 | 45.0 | Yes (X) | $0 | $272,112 | $15,877 | ||||
| ALAN TOWNSEND | ||||||||||
| TREASURER (START 10/2017) (END 5/2018) | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM E WEEKS | ||||||||||
| COO - MINISTRY MKT TULSA | 10.0 | 40.0 | Yes (X) | $917,476 | $0 | $38,346 | ||||
| TODD G HOFFMAN MD | ||||||||||
| PRES CLINICAL AMG TULSA MKT | 25.0 | 25.0 | $0 | $590,125 | $39,700 | Yes (X) | ||||
| JOHN B FORREST MD | ||||||||||
| CHIEF MEDICAL OFFICER | 15.0 | 35.0 | $0 | $545,729 | $31,719 | Yes (X) | ||||
| ANN L PAUL | ||||||||||
| CSO - MINISTRY MARKET TULSA | 50.0 | 0 | $458,450 | $0 | $38,810 | Yes (X) | ||||
| JOHN P BACHMAN | ||||||||||
| VP HR-MINISTRY MARKET KS TULSA | 50.0 | 0.0 | $0 | $418,527 | $33,944 | Yes (X) | ||||
| ROBERT O LANGLAND | ||||||||||
| CORP VP FINANCE ACCT OFFICER | 50.0 | 0 | $317,775 | $0 | $24,111 | Yes (X) | ||||
| ELIZABETH A MEDINA | ||||||||||
| CHIEF QUALITY OFFICER | 50.0 | 0 | $212,317 | $0 | $32,033 | Yes (X) | ||||
| BAT SHUNATONA | ||||||||||
| VP CLINICAL DOCUMENTATION | 50.0 | 0 | $397,800 | $0 | $27,243 | Yes (X) | ||||
| ANGELA M MCDANIEL | ||||||||||
| RN POOL LEVEL 4 | 50.0 | 0 | $160,728 | $0 | $4,862 | Yes (X) | ||||
| SAMUEL T CUPPS | ||||||||||
| DIR-QUALITY MANAGEMENT | 50.0 | 0 | $153,936 | $0 | $25,954 | Yes (X) | ||||
| ANGELINA BROWN | ||||||||||
| RN POOL LEVEL 4 | 50.0 | 0 | $152,813 | $0 | $4,622 | Yes (X) | ||||
| SHELLEY THOMAS | ||||||||||
| RN POOL LEVEL 4 | 50.0 | 0 | $144,898 | $0 | $4,383 | Yes (X) | ||||
| RONNIE L HOFFMAN | ||||||||||
| FORMER KEY EMPLOYEE (END 6/2016) | 0.0 | 50.0 | $0 | $203,357 | $33,952 | Yes (X) | ||||
| KEVIN B STECK | ||||||||||
| FORMER KEY EMPLOYEE (END 8/2015) | 0.0 | 50.0 | $278,300 | $0 | $16,444 | Yes (X) | ||||
| SAMUEL C ANDERSON | ||||||||||
| FORMER OFFICER (END 6/2014) | 0.0 | 0.0 | $0 | $254,463 | $1,910 | Yes (X) | ||||
| MICHAEL B REEVES | ||||||||||
| FORMER OFFICER (END 12/2015) | 0.0 | 50.0 | $0 | $421,683 | $27,864 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,605,450 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,709,677 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $506,629 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TULSA BONE AND JOINT ASSOCIATES PC | |||||
| 4802 S 109TH EAST AVE | TULSA | OK | 741465822 | MEDICAL SERVICES | $1,433,638 |
| LINEN KING LLC | |||||
| 14780 S MEMORIAL DR | BIXBY | OK | 74008 | LINEN SERVICES | $573,054 |
| TRUST HEALTHCARE SERVICES LLC | |||||
| 2305 BLACKMAN RD STE D | SPRINGFIELD | MO | 658092809 | FINANCIAL SERVICES | $499,184 |
| ST JOHN HOME CARE LLC | |||||
| 4720 S HARVARD AVE STE 202 | TULSA | OK | 741353071 | MEDICAL SERVICES | $203,397 |
| ASCENSION WORKERS COMPENSATION SELF INS | |||||
| 11775 BORMAN DR STE 200 | ST LOUIS | MO | 631644134 | INSURANCE SERVICES | $183,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $98,521 | RelatedOrganizationsAmt |
| All Other Contributions | $361,115 | AllOtherContributionsAmt |
| Total Contributions | $459,636 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAPITATION REVENUE | 900099 | $138,225,635 | $138,225,635 |
| Income from Joint Ventures | 900099 | $336,127 | $336,127 |
| Services to Affiliates | 900099 | $547,278 | $547,278 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $139,109,040 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,081,813 | TotalRevenueColumnAmt |
| Exclusion | $5,081,813 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $298,330 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$298,330 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$298,330 | TotalRevenueColumnAmt |
| Exclusion | -$298,330 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Research Revenues | 900099 | $194,567 | $194,567 | |
| Telephone Revenues | 517000 | $921 | $921 | |
| Medical Records Fees | 900099 | $22 | $22 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$975 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $236,832 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,588,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $139,302,632 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,826,723 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,159 | TotalAmt |
| Program Services | $764,159 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,151,755 | TotalAmt |
| Program Services | $290,623 | ProgramServicesAmt |
| Management And General | $3,861,132 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,978,741 | TotalAmt |
| Program Services | $1,096,987 | ProgramServicesAmt |
| Management And General | $13,881,754 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,002,221 | TotalAmt |
| Program Services | $145,505 | ProgramServicesAmt |
| Management And General | $1,856,716 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,698,085 | TotalAmt |
| Program Services | $341,172 | ProgramServicesAmt |
| Management And General | $4,356,913 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424,341 | TotalAmt |
| Program Services | $103,350 | ProgramServicesAmt |
| Management And General | $1,320,991 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460,122 | TotalAmt |
| Program Services | $25,811 | ProgramServicesAmt |
| Management And General | $1,434,311 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,929 | TotalAmt |
| Management And General | $34,929 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,183 | TotalAmt |
| Management And General | $276,183 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,492 | TotalAmt |
| Management And General | $37,492 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,298 | TotalAmt |
| Management And General | $59,298 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,101 | TotalAmt |
| Program Services | $31,135 | ProgramServicesAmt |
| Management And General | $1,452,966 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,489 | TotalAmt |
| Program Services | $5,551 | ProgramServicesAmt |
| Management And General | $392,938 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,960 | TotalAmt |
| Program Services | $8,947 | ProgramServicesAmt |
| Management And General | $1,244,013 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,102 | TotalAmt |
| Management And General | $50,102 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,285,613 | TotalAmt |
| Program Services | $153,754 | ProgramServicesAmt |
| Management And General | $2,131,859 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,534 | TotalAmt |
| Program Services | $4,020 | ProgramServicesAmt |
| Management And General | $76,514 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,171 | TotalAmt |
| Program Services | $7,756 | ProgramServicesAmt |
| Management And General | $86,415 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,344,045 | TotalAmt |
| Management And General | $16,344,045 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,342,923 | TotalAmt |
| Program Services | $186,671 | ProgramServicesAmt |
| Management And General | $8,156,252 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,866 | TotalAmt |
| Program Services | $275 | ProgramServicesAmt |
| Management And General | $1,195,591 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CAPITATION CLAIMS EXPENSE | $144,085,142 | $144,085,142 | |
| MANAGEMENT FEE TO AFFILIATE | $113,276,879 | $113,276,879 | |
| PHYSICIAN FEE TO AFFILIATE | $32,725,848 | $32,699,048 | $26,800 |
| LOSS ON EARLY DEFESANCE OF BOND | $7,713,924 | $7,713,924 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,962,372 | TotalAmt |
| Program Services | $313,726 | ProgramServicesAmt |
| Management And General | $3,648,646 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,187,295 | TotalAmt |
| Program Services | $180,270,632 | ProgramServicesAmt |
| Management And General | $182,916,663 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,163 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,432,598 | BOYAmt |
| EOY | $4,654,467 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,543 | BOYAmt |
| EOY | $59,023 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,238,322 | BOYAmt |
| EOY | $492,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,067,196 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,659,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,087,704 | BOYAmt |
| EOY | $4,407,396 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $480 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,835,736 | BOYAmt |
| EOY | $2,360,458 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,891,459 | BOYAmt |
| EOY | $23,825,576 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,318,217 | BOYAmt |
| EOY | $589,556,287 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,912,742 | BOYAmt |
| EOY | $625,356,863 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,034,937 | BOYAmt |
| EOY | $1,977,279 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,410,595 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,943,849 | BOYAmt |
| EOY | $576,835,460 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,389,381 | BOYAmt |
| EOY | $578,812,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,523,361 | BOYAmt |
| EOY | $46,544,124 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,523,361 | BOYAmt |
| EOY | $46,544,124 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,912,742 | BOYAmt |
| EOY | $625,356,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$218,598,304 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,133,689 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $118,485,369 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 18 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (18 entries)
| Business Name Line2SupportedOrganizationName/BusinessNameLine2Txt | EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|---|
| THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL IN THE UNITED STATES ST LOUI | |||||
| SE PROVINCE | 430653298 | 1 | false | $0 | $0 |
| THE CONGREGATION OF ST JOSEPH | |||||
| 830481134 | 1 | false | $0 | $0 | |
| THE CONGREGATION OF THE SISTERS OF ST JOSEPH OF CARONDELET | |||||
| 431296364 | 1 | false | $0 | $0 | |
| THE CONGREGATION OF ALEXIAN BROTHERS OF THE IMMACULATE CONCEPTION PROVINCE | |||||
| - AMERICAN PROVINCE | 362976619 | 1 | false | $0 | $0 |
| THE SISTERS OF THE SORROWFUL MOTHER OF THE THIRD ORDER OF ST FRANCIS OF ASS | |||||
| ISI - USCARIBBEAN PROVINCE | 731419335 | 1 | false | $0 | $0 |
| BARTLETT HOMES INC | |||||
| 731301822 | 7 | false | $0 | $0 | |
| BETHEL MANOR INC | |||||
| 731216617 | 7 | false | $0 | $0 | |
| JANE PHILLIPS HEALTH CARE FOUNDATION | |||||
| 731250611 | 3 | false | $0 | $0 | |
| JANE PHILLIPS MEMORIAL MEDICAL CENTER | |||||
| 730606129 | 3 | false | $0 | $0 | |
| JANE PHILLIPS NOWATA HOSPITAL INC | |||||
| 731440267 | 3 | false | $0 | $0 | |
| OWASSO MEDICAL FACILITY INC | |||||
| 203700131 | 3 | false | $0 | $0 | |
| ST JOHN AUXILIARY INC | |||||
| 730999759 | 9 | false | $0 | $0 | |
| ST JOHN BROKEN ARROW INC | |||||
| 383833117 | 3 | false | $0 | $0 | |
| ST JOHN HEALTH SYSTEM FOUNDATION INC | |||||
| 731133139 | 7 | false | $0 | $0 | |
| ST JOHN MEDICAL CENTER INC | |||||
| 730579286 | 3 | false | $0 | $0 | |
| ST JOHN SAPULPA INC | |||||
| 730662663 | 3 | false | $0 | $0 | |
| ST JOHN VILLAS INC | |||||
| 731077367 | 9 | false | $0 | $0 | |
| ST TERESA OF AVILA VILLA INC | |||||
| 204791422 | 7 | false | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 18 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (true) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (true) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name | The organization supports Ascension Sponsor (the Canonical sponsor which was formed by the founding sponsors and which has been conferred public juridic personality by decree of The Congregation for Institutes of Consecrated Life and Societies of Apostolic Life of the Roman Catholic Church) and such other of the Ascension organizations that qualify under Sections 509(a)(1) or 509(a)(2) of the Code. |
| Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2) | SUPPORTED ORGANIZATIONS NOT REQUIRED TO OBTAIN A SEPARATE IRS DETERMINATION OF STATUS ARE EITHER CONSIDERED AN INSTRUMENTALITY OF THE CATHOLIC CHURCH OR ARE INCLUDED IN THE OFFICIAL CATHOLIC DIRECTORY AND HAVE BEEN VERIFIED TO BE DESCRIBED IN EITHER 509(A)(1) OR 509(A)(2) ACCORDING TO THEIR MOST RECENT FORM 990 FILING. |
| Schedule A, Part IV, Section B, Line 2 Benefit Of Supp. Org. Other Than The One Operating The Org. | In addition to supporting Ascension Sponsor which controls St. John Health System, the filing organization also supports the 509(a)(1) and 509(a)(2) organizations listed on Part I, Line 11g. |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $37,492 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $37,492 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | Lobbying expenses represent the portion of dues paid to national and state hospital associations that is specifically allocable to lobbying. St. John Health System, Inc. does not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office. |
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | Lobbying expenses represent the portion of dues paid to national and state hospital associations that is specifically allocable to lobbying. St. John Health System, Inc. does not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office. |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $909,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $526,944 | DepreciationAmt |
| Book Value | $382,602 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,350,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,132,856 | DepreciationAmt |
| Book Value | $1,218,101 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,806,693 | OtherCostOrOtherBasisAmt |
| Book Value | $2,806,693 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,407,396 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Board Designated Investments | $27,778 |
| Due from Affiliates | $22,858,097 |
| Other Receivables | $29,763,222 |
| Deferred Compensation/Retirement/Pension Asset | |
| Security Deposit | $2,339 |
| Self Insurance Trust Funds | $417,576 |
| Interest in Investments Held by Ascension Health Alliance | $536,487,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $589,556,287 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (11 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER MISCELLANEOUS LIABILITIES | |
| INTEREST RATE SWAP LIABILITY | |
| LONG TERM AT RISK LIABILITY | |
| VALUATION ALLOWANCE | $1,715,252 |
| WORKER'S COMPENSATION LIABILITY | $2,332,368 |
| Due to Affiliates | $101,412,263 |
| Deferred Compensation/Retirement/Pension Liability | |
| Need to Review | $8,087,502 |
| Accrued Tax Liability | -$6,372 |
| Debt with Ascension Health Alliance | $463,294,447 |
| AH Savings Plan Liability |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $576,835,460 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2018. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALZHEIMERS DISEASE & RELATED DISORDERS | |||||||
| 225 N Michigan Avenue | Chicago | IL | 60601 | 133039601 | 501(c)(3) | $6,000 | Operating Support |
| AMERICAN CANCER SOCIETY INC | |||||||
| 4110 S 100th East Ave | Tulsa | OK | 74146 | 522340031 | 501(c)(3) | $5,500 | Operating Support |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 1701 N Beauregard St | Alexandria | VA | 22311 | 131623888 | 501(c)(3) | $5,000 | Operating Support |
| AMERICAN HEART ASSOCIATION INC | |||||||
| PO Box 50040 | Prescott | AZ | 86304 | 135613797 | 501(c)(3) | $7,500 | Operating Support |
| ARTHRITIS FOUNDATION | |||||||
| 1355 Peachtree St NE | Atlanta | GA | 30309 | 581341679 | 501(c)(3) | $5,000 | Operating Support |
| BISHOP KELLEY HIGH SCHOOL | |||||||
| 3905 S Hudson Avenue | Tulsa | OK | 74135 | 730706623 | 501(c)(3) | $120,000 | Operating Support |
| BRADY CRAFT INC | |||||||
| 108 E M Brady Street | Tulsa | OK | 74103 | 273295491 | 501(c)(3) | $5,000 | Operating Support |
| MENTAL HEALTH ASSOCIATION | |||||||
| 1870 S Boulder | Tulsa | OK | 74119 | 730657931 | 501(c)(3) | $15,000 | Operating Support |
| OSTEOPATHIC FOUNDERS FOUNDATION | |||||||
| 8801 S Yale Avenue | Tulsa | OK | 74137 | 730583936 | 501(c)(3) | $5,000 | Operating Support |
| PATHWAYS TO HEALTH COMMUNITY PARTNERSHIP INC | |||||||
| 5051 S 129th E Eve | Tulsa | OK | 74134 | 472305605 | 501(c)(3) | $7,045 | Operating Support |
| PORTA CAELI HOUSE CORPORATION | |||||||
| PO Box 580460 | Tulsa | OK | 74158 | 465544538 | 501(c)(3) | $200,000 | Operating Support |
| REACH OUT AND READ INC | |||||||
| 1421 S Boston Avenue | Tulsa | OK | 74119 | 043481253 | 501(c)(3) | $35,000 | Operating Support |
| THE PARENT CHILD CENTER OF TULSA INC | |||||||
| 1421 S Boston Avenue | Tulsa | OK | 74119 | 731113167 | 501(c)(3) | $15,000 | Operating Support |
| TRI COUNTY TECHNOLOGY ENDOWMENT FUND INC | |||||||
| 6101 SE Nowata Rd | Bartlesville | OK | 74006 | 731192143 | 501(c)(3) | $10,000 | Operating Support |
| TULSA CHARITY FLIGHT NIGHT INC | |||||||
| PO Box 521067 | Tulsa | OK | 74152 | 731435307 | 501(c)(3) | $5,000 | Operating Support |
| TULSA DAY CENTER FOR THE HOMELESS INC | |||||||
| 415 W Archer Street | Tulsa | OK | 74103 | 731557819 | 501(c)(3) | $5,000 | Operating Support |
| TULSA ZOO MANAGEMENT INC | |||||||
| 6421 E 36th Street North | Tulsa | OK | 74170 | 730930870 | 501(c)(3) | $15,000 | Operating Support |
| WASHINGTON-NOWATA COUNTY SANE | |||||||
| PO Box 1035 | Bartlesville | OK | 74005 | 731539289 | 501(c)(3) | $10,000 | Operating Support |
| ALL SAINTS HOME MEDICAL LLC | |||||||
| 6600 S YALE AVE STE 400 | TULSA | OH | 74136 | 731558644 | $235,456 | OPERATING SUPPORT | |
| ARUBAH COMMUNITY CLINIC ASSOCIATION | |||||||
| 1021 W MAIN ST | COLLINSVILLE | OK | 74021 | 273865132 | 501(C)(3) | $5,000 | OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $7,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | St. John Health System, Inc. provides funds to various organizations to support their operations. St. John Health System, Inc. determines the amount of the funds provided on an annual basis. We have dedicated staff who meet with grant recipients and who monitor use of funds for intended purposes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL L MULLINS | ||||||||||||||
| PRESIDENT/CEO/SVP AH-MINISTRY MKT EXEC KS (START 10/2017) | $0 | $620,466 | $0 | $543,869 | $0 | $201,587 | $0 | $13,500 | $0 | $27,634 | $0 | $1,407,056 | $0 | $0 |
| DAVID J PYNN | ||||||||||||||
| PRESIDENT/CEO/SVP AH-MINISTRY MKT EXEC TULSA (END 10/2017) | $0 | $637,938 | $0 | $771,396 | $0 | $228,425 | $0 | $15,099 | $0 | $18,903 | $0 | $1,671,761 | $0 | $0 |
| LEX ANDERSON | ||||||||||||||
| ASST TREASURER/EXEC VP SJHS/CFO (END 10/2017) | $279,255 | $0 | $95,484 | $0 | $36,218 | $0 | $15,400 | $0 | $14,319 | $0 | $440,676 | $0 | $0 | $0 |
| SAMUEL C ANDERSON | ||||||||||||||
| FORMER OFFICER (END 6/2014) | $0 | $0 | $0 | $0 | $0 | $254,463 | $0 | $0 | $0 | $1,910 | $0 | $256,373 | $0 | $0 |
| MICHAEL B REEVES | ||||||||||||||
| FORMER OFFICER (END 12/2015) | $0 | $302,254 | $0 | $114,034 | $0 | $5,395 | $0 | $17,550 | $0 | $10,314 | $0 | $449,547 | $0 | $0 |
| MICHAEL MCCULLOUGH | ||||||||||||||
| ASST TREASURER/CFO-MINISTRY MKT KANSAS | $0 | $262,455 | $0 | $0 | $0 | $9,657 | $0 | $7,267 | $0 | $8,610 | $0 | $287,989 | $0 | $0 |
| WILLIAM E WEEKS | ||||||||||||||
| COO - MINISTRY MKT TULSA | $515,732 | $0 | $323,280 | $0 | $78,464 | $0 | $16,200 | $0 | $22,146 | $0 | $955,822 | $0 | $0 | $0 |
| RONNIE L HOFFMAN | ||||||||||||||
| FORMER KEY EMPLOYEE (END 6/2016) | $0 | $177,852 | $0 | $18,794 | $0 | $6,711 | $0 | $13,222 | $0 | $20,730 | $0 | $237,309 | $0 | $0 |
| KEVIN B STECK | ||||||||||||||
| FORMER KEY EMPLOYEE (END 8/2015) | $237,849 | $0 | $24,212 | $0 | $16,239 | $0 | $13,874 | $0 | $2,570 | $0 | $294,744 | $0 | $0 | $0 |
| TODD G HOFFMAN MD | ||||||||||||||
| PRES CLINICAL AMG TULSA MKT | $0 | $505,543 | $0 | $24,121 | $0 | $60,461 | $0 | $16,200 | $0 | $23,500 | $0 | $629,825 | $0 | $0 |
| JOHN B FORREST MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $0 | $440,237 | $0 | $45,205 | $0 | $60,287 | $0 | $13,500 | $0 | $18,219 | $0 | $577,448 | $0 | $0 |
| ANN L PAUL | ||||||||||||||
| CSO - MINISTRY MARKET TULSA | $263,093 | $0 | $168,538 | $0 | $26,819 | $0 | $14,850 | $0 | $23,960 | $0 | $497,260 | $0 | $0 | $0 |
| JOHN P BACHMAN | ||||||||||||||
| VP HR-MINISTRY MARKET KS TULSA | $0 | $222,867 | $0 | $163,964 | $0 | $31,696 | $0 | $15,358 | $0 | $18,586 | $0 | $452,471 | $0 | $0 |
| ROBERT O LANGLAND | ||||||||||||||
| CORP VP FINANCE ACCT OFFICER | $227,741 | $0 | $0 | $0 | $90,034 | $0 | $12,632 | $0 | $11,479 | $0 | $341,886 | $0 | $0 | $0 |
| ELIZABETH A MEDINA | ||||||||||||||
| CHIEF QUALITY OFFICER | $183,693 | $0 | $19,331 | $0 | $9,293 | $0 | $13,504 | $0 | $18,529 | $0 | $244,350 | $0 | $0 | $0 |
| BAT SHUNATONA | ||||||||||||||
| VP CLINICAL DOCUMENTATION | $336,763 | $0 | $34,400 | $0 | $26,637 | $0 | $17,550 | $0 | $9,693 | $0 | $425,043 | $0 | $0 | $0 |
| ANGELA M MCDANIEL | ||||||||||||||
| RN POOL LEVEL 4 | $160,678 | $0 | $0 | $0 | $50 | $0 | $4,862 | $0 | $0 | $0 | $165,590 | $0 | $0 | $0 |
| SAMUEL T CUPPS | ||||||||||||||
| DIR-QUALITY MANAGEMENT | $149,467 | $0 | $3,738 | $0 | $731 | $0 | $4,656 | $0 | $21,298 | $0 | $179,890 | $0 | $0 | $0 |
| ANGELINA BROWN | ||||||||||||||
| RN POOL LEVEL 4 | $150,213 | $0 | $2,600 | $0 | $0 | $0 | $4,622 | $0 | $0 | $0 | $157,435 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | Ascension Health, a related organization of St. John Health System, Inc., uses the following methods to establish the compensation of the Organization's President and CEO: -Compensation Committee -Independent Compensation Consultant -Compensation Survey or Study -Approval by the Board or Compensation Committee |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | The following individual(s) received severance payments from the organization or a related organization: David J Pynn - $87,446 Samuel C Anderson - $74,918 Robert O Langland - $68,986 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Eligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the Organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executives is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. No payments were made to listed persons in Part VII under the various non-qualified deferred compensation plans during the year. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15a COMPENSATION OF CEO | In determining the compensation of the organization's President & CEO, the process, performed by Ascension Health, a related organization of St. John Health System, Inc., included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The compensation committee reviewed and approved the compensation. In the review of the compensation, the President & CEO was compared to individuals at other organization's in the area who hold the same title. During the review and approval of the compensation, documentation was recorded in the compensation committee minutes. The individual was not present was his compensation was determined. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | St. John Health System, Inc. has a single corporate member, Ascension Health. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | St. John Health System, Inc. has a single corporate member, Ascension Health, who has the ability to elect members to the governing body of St. John Health System, Inc. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | All decisions that have a material impact to St. John Health System, Inc. financial information or corporation as a whole are subject to approval by its sole corporate member, Ascension Health. Ascension Health, the sole corporate member of St. John Health System, Inc., has designated a system authority matrix which assigns authority for key decisions that are necessary in the operation of the System. Specific areas that are identified in the authority matrix are: new organizations and major transactions; governing documents; appointments/removals; evaluations; debt limits; strategic and financial plans; assets; and system policies and procedures. These areas are subject to certain levels of approval by Ascension Health per the system authority matrix. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | DURING THE RETURN PREPARATION PROCESS, THE TAX DEPARTMENT WORKS WITH OTHER FUNCTIONAL AREAS INCLUDING FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL TAX DEPARTMENT WHICH CONSISTS OF ATTORNEYS AND CPAS. A COMPLETE FINAL COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, FINANCIAL OFFICER, AND/OR OTHER KEY OFFICERS IN LIEU OF THE FULL BOARD. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS, THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE ST. JOHN HEALTH SYSTEM, INC.'S EXECUTIVE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OFFICERS' SALARIES WERE COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED. |
| Form 990, Part VI, Line 19 Required documents available to the public | The Organization will provide any documents open to public inspection upon request. |
| Form 990, Part VII, Section A Related Entities | The organization utilizes an affiliate as the common pay agent. Employees reported in Part VII may have duties that impact multiple related entities. Total average hours worked and compensation and benefits paid are reported. In doing so, if available, a common law employer analysis is used to determine whether the hours and compensation/benefits are reportable as attributable directly to the filing organization or another entity; otherwise, the best available information has been used as the basis for allocations utilized in the reporting. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Education Revenue - Total Revenue: -975, Related or Exempt Function Revenue: -975, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Miscellaneous Revenue - Total Revenue: 42297, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 42297; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | TRANSFERS WITH ALPHA FUND - 1089735465; NET TRANSFERS WITH AFFILIATES - -XXX-XX-XXXX; |
| Form 990, Part XII, Line 2b AUDITED FINANCIAL STATEMENTS | The activity of ST. JOHN HEALTH SYSTEM, INC. is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of ST. JOHN HEALTH SYSTEM, INC. is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of ST. JOHN HEALTH SYSTEM, INC. |
| Form 990, Part XII, Line 2c AUDIT COMMITTEE | ST. JOHN HEALTH SYSTEM, INC. is included in the consolidated financial statements of Ascension Health Alliance. The Finance and Audit committee of Ascension Health Alliance's Board assumes responsibility for the consolidated organization as a whole. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASCENSION HEALTH ALLIANCE | ||||||||||
| PO BOX 45998 | ST LOUIS | MO | 631455998 | 453358926 | NATIONAL HEALTH SYSTEM | MO | 501(c)(3) | Type I | NA | false |
| ASCENSION HEALTH | ||||||||||
| PO BOX 45998 | ST LOUIS | MO | 631455998 | 311662309 | NATIONAL HEALTH SYSTEM | MO | 501(c)(3) | Type I | ASCENSION HEALTH ALLIANCE | false |
| ST JOHN SAPULPA INC | ||||||||||
| 1923 SOUTH UTICA AVENUE | TULSA | OK | 74104 | 730662663 | HEALTH CARE | OK | 501(c)(3) | 3 | ST JOHN HEALTH SYSTEM INC | Yes (true) |
| JANE PHILLIPS MEMORIAL MEDICAL CENTER | ||||||||||
| 3500 E FRANK PHILLIPS BLVD | BARTLESVILLE | OK | 74006 | 730606129 | HEALTH CARE | OK | 501(c)(3) | 3 | ST JOHN HEALTH SYSTEM INC | Yes (true) |
| ST JOHN HEALTH SYSTEM FOUNDATION INC | ||||||||||
| 1923 SOUTH UTICA AVENUE | TULSA | OK | 74104 | 731133139 | HEALTH CARE | OK | 501(c)(3) | 7 | ST JOHN HEALTH SYSTEM INC | Yes (true) |
| ST JOHN MEDICAL CENTER INC | ||||||||||
| 1923 SOUTH UTICA AVENUE | TULSA | OK | 74104 | 730579286 | HEALTH CARE | OK | 501(c)(3) | 3 | ST JOHN HEALTH SYSTEM INC | Yes (true) |
| OWASSO MEDICAL FACILITY INC | ||||||||||
| 1923 SOUTH UTICA AVENUE | TULSA | OK | 74104 | 203700131 | HEALTH CARE | OK | 501(c)(3) | 3 | ST JOHN HEALTH SYSTEM INC | Yes (true) |
| ST JOHN BROKEN ARROW INC | ||||||||||
| 1923 SOUTH UTICA AVENUE | TULSA | OK | 74104 | 383833117 | HEALTH CARE | OK | 501(c)(3) | 3 | ST JOHN HEALTH SYSTEM INC | Yes (true) |
| ST JOHN AUXILIARY INC | ||||||||||
| 1923 SOUTH UTICA AVENUE | TULSA | OK | 74104 | 730999759 | HEALTH CARE | OK | 501(c)(3) | 10 | ST JOHN HEALTH SYSTEM INC | Yes (true) |
| ST JOHN BUILDING CORPORATION | ||||||||||
| 1923 SOUTH UTICA AVENUE | TULSA | OK | 74104 | 611659782 | REAL ESTATE | OK | 501(c)(2) | ST JOHN HEALTH SYSTEM INC | Yes (true) | |
| JANE PHILLIPS NOWATA HOSPITAL INC | ||||||||||
| 237 SOUTH LOCUST | NOWATA | OK | 74048 | 731440267 | HEALTH CARE | OK | 501(c)(3) | 3 | ST JOHN HEALTH SYSTEM INC | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt |
|---|---|---|---|---|---|---|---|---|
| Oklahoma Cancer Specialists Real Estate Company LLC | ||||||||
| 12697 E 51st St South | TULSA | OK | 74146 | 473843491 | REAL ESTATE HOLDING | OK | NA | N/A |
| SJFI LLC | ||||||||
| 1923 SOUTH UTICA AVENUE | TULSA | OK | 74104 | 462713285 | ACCOUNTABLE CARE ORGANIZATION | OK | NA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UTICA SERVICES INC | ||||||||||||
| 1923 SOUTH UTICA AVENUE | TULSA | OK | 74104 | 731057650 | MEDICAL SERVICES | OK | ST JOHN HEALTH SYSTEM INC | C Corporation | $3,348,888 | $136,921,053 | 1 | Yes (true) |
| REGIONAL MEDICAL LABORATORIES INC | ||||||||||||
| 1923 SOUTH UTICA AVENUE | TULSA | OK | 74104 | 731131608 | MEDICAL SERVICES | OK | NA | C Corporation | Yes (true) | |||
| PHYSICIAN SUPPORT SERVICES INC | ||||||||||||
| 1923 SOUTH UTICA AVENUE | TULSA | OK | 74104 | 731437252 | MEDICAL SERVICES | OK | NA | C Corporation | Yes (true) | |||
| OMNI MEDICAL GROUP INC | ||||||||||||
| 1923 SOUTH UTICA AVENUE | TULSA | OK | 74104 | 731335536 | MEDICAL SERVICES | OK | NA | C Corporation | Yes (true) | |||
| ST JOHN URGENT CARE CLINICS INC | ||||||||||||
| 1923 SOUTH UTICA AVENUE | TULSA | OK | 74104 | 204990275 | MEDICAL SERVICES | OK | NA | C Corporation | Yes (true) | |||
| ST JOHN ANESTHESIA SERVICES INC | ||||||||||||
| 1923 SOUTH UTICA AVENUE | TULSA | OK | 74104 | 203690446 | MEDICAL SERVICES | OK | NA | C Corporation | Yes (true) | |||
| ST JOHN PHYSICIANS INC | ||||||||||||
| 1923 SOUTH UTICA AVENUE | TULSA | OK | 74104 | 731321032 | MEDICAL SERVICES | OK | NA | C Corporation | Yes (true) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (64 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UTICA SERVICES INC | ||
| R | $7,758,283 | FAIR MARKET VALUE |
| UTICA SERVICES INC | ||
| S | $15,818,623 | FAIR MARKET VALUE |
| JANE PHILLIPS NOWATA HOSPITAL INC | ||
| R | $2,728,179 | FAIR MARKET VALUE |
| JANE PHILLIPS NOWATA HOSPITAL INC | ||
| S | $5,226,547 | FAIR MARKET VALUE |
| REGIONAL MEDICAL LABORATORIES INC | ||
| L | $411,211 | FAIR MARKET VALUE |
| REGIONAL MEDICAL LABORATORIES INC | ||
| M | $191,581 | FAIR MARKET VALUE |
| REGIONAL MEDICAL LABORATORIES INC | ||
| O | $118,010 | FAIR MARKET VALUE |
| REGIONAL MEDICAL LABORATORIES INC | ||
| Q | $368,236 | FAIR MARKET VALUE |
| REGIONAL MEDICAL LABORATORIES INC | ||
| R | $42,034,817 | FAIR MARKET VALUE |
| REGIONAL MEDICAL LABORATORIES INC | ||
| S | $73,165,189 | FAIR MARKET VALUE |
| ST JOHN PHYSICIANS INC | ||
| L | $26,737,371 | FAIR MARKET VALUE |
| ST JOHN PHYSICIANS INC | ||
| M | $138,267 | FAIR MARKET VALUE |
| ST JOHN PHYSICIANS INC | ||
| O | $375,300 | FAIR MARKET VALUE |
| ST JOHN PHYSICIANS INC | ||
| Q | $2,573,320 | FAIR MARKET VALUE |
| ST JOHN PHYSICIANS INC | ||
| R | $53,096,699 | FAIR MARKET VALUE |
| ST JOHN PHYSICIANS INC | ||
| S | $93,264,680 | FAIR MARKET VALUE |
| ST JOHN URGENT CARE CLINICS INC | ||
| L | $70,136 | FAIR MARKET VALUE |
| ST JOHN URGENT CARE CLINICS INC | ||
| O | $93,740 | FAIR MARKET VALUE |
| ST JOHN URGENT CARE CLINICS INC | ||
| R | $6,723,021 | FAIR MARKET VALUE |
| ST JOHN URGENT CARE CLINICS INC | ||
| S | $9,586,033 | FAIR MARKET VALUE |
| PHYSICIAN SUPPORT SERVICES INC | ||
| L | $11,519,132 | FAIR MARKET VALUE |
| PHYSICIAN SUPPORT SERVICES INC | ||
| M | $77,112 | FAIR MARKET VALUE |
| PHYSICIAN SUPPORT SERVICES INC | ||
| O | $79,063 | FAIR MARKET VALUE |
| PHYSICIAN SUPPORT SERVICES INC | ||
| Q | $549,019 | FAIR MARKET VALUE |
| PHYSICIAN SUPPORT SERVICES INC | ||
| R | $6,662,000 | FAIR MARKET VALUE |
| PHYSICIAN SUPPORT SERVICES INC | ||
| S | $189,874 | FAIR MARKET VALUE |
| OMNI MEDICAL GROUP INC | ||
| L | $218,230 | FAIR MARKET VALUE |
| OMNI MEDICAL GROUP INC | ||
| M | $112,758 | FAIR MARKET VALUE |
| JANE PHILLIPS MEMORIAL MEDICAL CENTER | ||
| L | $506,775 | FAIR MARKET VALUE |
| JANE PHILLIPS MEMORIAL MEDICAL CENTER | ||
| O | $114,089 | FAIR MARKET VALUE |
| JANE PHILLIPS MEMORIAL MEDICAL CENTER | ||
| R | $60,584,956 | FAIR MARKET VALUE |
| JANE PHILLIPS MEMORIAL MEDICAL CENTER | ||
| S | $120,141,543 | FAIR MARKET VALUE |
| SJFI LLC | ||
| R | $1,098,470 | FAIR MARKET VALUE |
| ST JOHN ANESTHESIA SERVICES INC | ||
| L | $94,242 | FAIR MARKET VALUE |
| ST JOHN ANESTHESIA SERVICES INC | ||
| O | $73,888 | FAIR MARKET VALUE |
| ST JOHN ANESTHESIA SERVICES INC | ||
| R | $10,262,411 | FAIR MARKET VALUE |
| ST JOHN ANESTHESIA SERVICES INC | ||
| S | $18,681,472 | FAIR MARKET VALUE |
| OMNI MEDICAL GROUP INC | ||
| O | $90,918 | FAIR MARKET VALUE |
| OMNI MEDICAL GROUP INC | ||
| P | $345,173 | FAIR MARKET VALUE |
| OMNI MEDICAL GROUP INC | ||
| Q | $86,147 | FAIR MARKET VALUE |
| OMNI MEDICAL GROUP INC | ||
| R | $18,777,343 | FAIR MARKET VALUE |
| OMNI MEDICAL GROUP INC | ||
| S | $36,269,022 | FAIR MARKET VALUE |
| ST JOHN BUILDING CORPORATION | ||
| K | $2,029,462 | FAIR MARKET VALUE |
| ST JOHN BUILDING CORPORATION | ||
| Q | $169,002 | FAIR MARKET VALUE |
| ST JOHN BUILDING CORPORATION | ||
| R | $29,896,029 | FAIR MARKET VALUE |
| ST JOHN BUILDING CORPORATION | ||
| S | $17,096,950 | FAIR MARKET VALUE |
| ST JOHN MEDICAL CENTER INC | ||
| L | $19,295,559 | FAIR MARKET VALUE |
| ST JOHN MEDICAL CENTER INC | ||
| O | $526,463 | FAIR MARKET VALUE |
| ST JOHN MEDICAL CENTER INC | ||
| Q | $6,932,872 | FAIR MARKET VALUE |
| ST JOHN MEDICAL CENTER INC | ||
| R | $526,763,064 | FAIR MARKET VALUE |
| ST JOHN MEDICAL CENTER INC | ||
| S | $589,283,233 | FAIR MARKET VALUE |
| OWASSO MEDICAL FACILITY INC | ||
| L | $145,674 | FAIR MARKET VALUE |
| OWASSO MEDICAL FACILITY INC | ||
| Q | $95,965 | FAIR MARKET VALUE |
| OWASSO MEDICAL FACILITY INC | ||
| R | $46,813,635 | FAIR MARKET VALUE |
| OWASSO MEDICAL FACILITY INC | ||
| S | $34,391,875 | FAIR MARKET VALUE |
| ST JOHN BROKEN ARROW INC | ||
| L | $186,676 | FAIR MARKET VALUE |
| ST JOHN BROKEN ARROW INC | ||
| Q | $379,542 | FAIR MARKET VALUE |
| ST JOHN BROKEN ARROW INC | ||
| R | $128,747,536 | FAIR MARKET VALUE |
| ST JOHN BROKEN ARROW INC | ||
| S | $56,869,018 | FAIR MARKET VALUE |
| ST JOHN SAPULPA INC | ||
| L | $123,948 | FAIR MARKET VALUE |
| ST JOHN SAPULPA INC | ||
| P | $58,619 | FAIR MARKET VALUE |
| ST JOHN SAPULPA INC | ||
| R | $28,826,487 | FAIR MARKET VALUE |
| ST JOHN SAPULPA INC | ||
| S | $19,921,422 | FAIR MARKET VALUE |
| ST JOHN HEALTH SYSTEM FOUNDATION INC | ||
| C | $98,521 | FAIR MARKET VALUE |