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SAINT FRANCIS HOSPITAL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SAINT FRANCIS HOSPITAL INC (EIN 73-0700090)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201641349349307759
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-13T18:26:57-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1425 HOUSTON ST SUITE 600AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730700090EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Saint Francis Hospital IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ERIC E SCHICKInCareOfNm
Business Name ControlSAINBusinessNameControlTxt
Phone9185028126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16600 S Yale Ave Suite 400AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP741363319ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC E SCHICKPersonNm
Person TitleTREASURER/CFOPersonTitleTxt
Phone9184948430PhoneNum
Signature2016-05-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN MOSELEYPreparerPersonNm
PTINP00116760PTIN
Phone8173351900PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEric SchickPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16600 S Yale Ave Suite 400AddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP741363319ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,865,630,323GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.SAINTFRANCIS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTO EXTEND THE PRESENCE AND HEALING MINISTRY OF CHRIST IN ALL WE DO.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee6579TotalEmployeeCnt
Total Volunteers650TotalVolunteersCnt
Total Gross UBI$243,687TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$647,717NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$398,005PYContributionsGrantsAmt
CY Contributions Grants$7,550,662CYContributionsGrantsAmt
PY Program Service Revenue$892,044,340PYProgramServiceRevenueAmt
CY Program Service Revenue$942,944,396CYProgramServiceRevenueAmt
PY Investment Income$24,500,525PYInvestmentIncomeAmt
CY Investment Income$22,857,615CYInvestmentIncomeAmt
PY Other Revenue$25,910,861PYOtherRevenueAmt
CY Other Revenue$25,426,114CYOtherRevenueAmt
PY Total Revenue$942,853,731PYTotalRevenueAmt
CY Total Revenue$998,778,787CYTotalRevenueAmt
PY Grants And Similar Paid$3,383,935PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,151,729CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$339,357,986PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$355,329,629CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$434,852,450PYOtherExpensesAmt
CY Other Expenses$475,123,339CYOtherExpensesAmt
PY Total Expenses$777,594,371PYTotalExpensesAmt
CY Total Expenses$833,604,697CYTotalExpensesAmt
PY Revenues Less Expenses$165,259,360PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$165,174,090CYRevenuesLessExpensesAmt
Total Assets BOY$2,007,706,955TotalAssetsBOYAmt
Total Assets EOY$2,142,531,880TotalAssetsEOYAmt
Total Liabilities BOY$364,871,670TotalLiabilitiesBOYAmt
Total Liabilities EOY$335,796,958TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,642,835,285NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,806,734,922NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EXTEND THE PRESENCE AND HEALING MINISTRY OF CHRIST IN ALL WE DO.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$614,466,346ExpenseAmt
Grant$3,151,729GrantAmt
Revenue$948,088,526RevenueAmt
DescSTATEMENT OF ACCOMPLISHMENTS SAINT FRANCIS HOSPITAL, INC. (SFH) IS A MEMBER OF SAINT FRANCIS HEALTH SYSTEM, INC. (SYSTEM). THE SYSTEM IS A CATHOLIC, NOT-FOR-PROFIT HEALTH SYSTEM WHOSE MISSION IS TO EXTEND THE PRESENCE AND HEALING MINISTRY OF CHRIST IN ALL WE DO. THE SYSTEM IS ANCHORED BY SFH, A 1,112-BED TERTIARY CENTER, WHICH INCLUDES THE REGION'S ONLY CHILDREN'S HOSPITAL AND LEVEL IV NEONATAL INTENSIVE CARE UNIT, A 168-BED HEART HOSPITAL AND TULSA'S LEADING TRAUMA AND EMERGENCY CENTER. ADDITIONALLY, THE SYSTEM EMPLOYS 306 PROVIDERS WITH 289 OF THOSE SERVING THROUGH WARREN CLINIC INC. (WCI), WHICH SERVES THE REGION WITH OVER 73 LOCATIONS THROUGHOUT EASTERN OKLAHOMA. IN TOTAL, THE SYSTEM HAS MORE THAN 8,400 EMPLOYEES, 1,000 PHYSICIANS ON MEDICAL STAFF AND 700 VOLUNTEERS, MAKING IT THE LARGEST TULSA COUNTY PRIVATE EMPLOYER, WITH HOSPITALS, PHYSICIAN CLINICS, MENTAL HEALTH FACILITIES, TRAUMA EMERGENCY CENTERS, REHABILITATION FACILITIES, A FITNESS CENTER, A NEONATAL INTENSIVE CARE UNIT, AND HOME HEALTH SERVICES. AS A MEMBER OF THE SYSTEM AND A NOT FOR PROFIT ORGANIZATION, EACH YEAR SFH PROVIDES MILLIONS OF DOLLARS OF CHARITY CARE TO PATIENTS THROUGHOUT THE STATE OF OKLAHOMA, SOUTHERN KANSAS, SOUTHWESTERN MISSOURI AND WESTERN ARKANSAS. WHILE THIS CARE REPRESENTS A LARGE PERCENTAGE OF SFH'S GIFT BACK TO THE COMMUNITY, IT IS STILL ONLY PART OF WHAT SFH CONSIDERS AS HEALING MINISTRY OF CHRIST. THE SYSTEM'S MISSION OF EXTENDING THE PRESENCE AND HEALING MINISTRY OF CHRIST IS EPITOMIZED IN SFH'S GIVING BACK TO ITS COMMUNITY. IT TAKES THE FORM OF HUNDREDS OF PROGRAMS AND ACTS OF CHARITY PROVIDED DAILY ACROSS THE STATE OF OKLAHOMA - FREE HEALTH SCREENINGS, SUPPORT GROUPS, MEDICAL SERVICES, EDUCATIONAL PROGRAMS, HEALTH FAIRS AND MORE. SFH PROVIDES SIGNIFICANT AMOUNTS OF UNCOMPENSATED SERVICES. UNCOMPENSATED SERVICES ARE THE COSTS OF PROVIDING FREE AND REDUCED COST CARE, WHICH INCLUDES CHARITY CARE AND UNPAID COSTS OF MEDICAID PROGRAMS. AS A NOT FOR PROFIT HOSPITAL, SFH PROVIDES SERVICES TO EVERYONE, REGARDLESS OF THEIR ABILITY TO PAY OR THEIR INSURANCE COVERAGE. THUS, IT PROVIDES A MUCH NEEDED SAFETY NET FOR MEMBERS OF THE SFH COMMUNITY WHO WOULD OTHERWISE HAVE NO ACCESS TO MEDICAL CARE. SFH, IN THE FALL OF 2004, SET INTO PLACE PROVISIONS THAT INCREASE THE HOSPITAL'S ABILITY TO OFFER CHARITY CARE TO THOSE LESS FORTUNATE AND PROVIDE THOSE LACKING HEALTH CARE COVERAGE WITH FREE CARE TO LESSEN THE BURDEN AND ANXIETY OFTEN CAUSED BY HEALTH CARE EXPENSES. THE CHARITY CARE POLICY PROVIDES ACCESS TO FULL CHARITY CARE ASSISTANCE TO THOSE INDIVIDUALS WHOSE GROSS ANNUAL INCOME IS EQUAL TO OR LESS THAN 225 PERCENT OF THE FEDERAL POVERTY LEVEL QUALIFIES FOR FULL CHARITY CARE ASSISTANCE. FURTHER, PATIENTS LACKING HEALTH CARE INSURANCE, REGARDLESS OF THEIR PERSONAL INCOME LEVEL RECEIVE A DISCOUNT FROM BILLED CHARGES. BOTH INITIATIVES EXEMPLIFY SAINT FRANCIS'S MISSION TO EXTEND THE PRESENCE AND HEALING MINISTRY OF CHRIST, WITH A PARTICULAR EMPHASIS ON THOSE MOST NEEDY OF HEALTH SERVICES IN NORTHEASTERN OKLAHOMA. ALL, TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES SERVED IN A SPIRIT OF COMPASSION AND HONESTY. SAINT FRANCIS HISTORY ON OCTOBER 1, 1960, LOCATED IN TULSA IN EASTERN OKLAHOMA, SFH OPENED WITH 275 BEDS. IT WAS A DREAM OF THE FOUNDERS WILLIAM K. WARREN SR. AND HIS WIFE NATALIE OVERALL WARREN TO GIVE A GIFT TO THE CITY OF TULSA THAT WOULD SERVE ITS CITIZENS FOR YEARS TO COME. IN ORDER TO MEET PATIENT CARE REQUIREMENTS, AS WELL AS THE DEMANDS OF A RAPIDLY GROWING POPULATION IN SOUTHEAST TULSA, SFH WAS EXPANDED IN 1969 TO 735 ADULT AND PEDIATRIC BEDS AND BASSINETS. A MAJOR MILESTONE OCCURRED ON DECEMBER 3, 1975 - THE 15TH ANNIVERSARY OF THE HOSPITAL - WHEN THE NATALIE WARREN BRYANT CANCER CENTER OPENED ITS DOORS. IT WAS ONE OF THE FIRST CENTERS WHERE RADIATION THERAPY, CHEMOTHERAPY SERVICES, LABORATORY AND SUPPORT SERVICES WERE GROUPED IN A SINGLE LOCATION FOR THE PATIENT'S CONVENIENCE. THE NATALIE WARREN BRYANT CANCER CENTER IS NOW KNOWN AS THE SAINT FRANCIS CANCER CENTER AND PROVIDES STATE-OF-THE-ART MEDICAL ONCOLOGY AND RADIOTHERAPY TECHNOLOGY TO RESIDENTS IN EASTERN OKLAHOMA AND SURROUNDING STATES. THE FIRST AREA WCI FACILITY WAS ESTABLISHED IN STILLWATER, OKLAHOMA, IN JANUARY 1987. WCI HAS GROWN SIGNIFICANTLY FROM THE THREE INTERNAL MEDICINE SPECIALISTS IN STILLWATER TO 289 PROVIDERS IN PRACTICE THROUGHOUT EASTERN OKLAHOMA. SAINT FRANCIS HOSPITAL AT BROKEN ARROW OFFICIALLY BECAME PART OF SAINT FRANCIS IN JANUARY 1988. THE UNION INITIALLY OCCURRED WHEN SAINT FRANCIS HOSPITAL AT BROKEN ARROW AFFILIATED WITH SFH ON JANUARY 1, 1986. AS THE BROKEN ARROW COMMUNITY GREW, THE BROKEN ARROW FACILITY WAS UNABLE TO MEET THE DEMANDS. IN JUNE OF 2007, THE HOSPITAL RELOCATED TO A NEW FACILITY AND IS NOW KNOWN AS SAINT FRANCIS HOSPITAL SOUTH, BUT STILL SERVES THE BROKEN ARROW COMMUNITY. A FITNESS PARK WAS BUILT IN THE OLD LOCATION FOR COMMUNITY MEMBERS TO ENJOY. SAINT FRANCIS HOSPITAL SOUTH OPENED IN 2007 WITH 96 BEDS SERVICING THE NEEDS OF SOUTHERN TULSA AND WAGONER COUNTIES IN OKLAHOMA. BUILT WITH A NEIGHBORHOOD FEEL, THE HOSPITAL OFFERS GENERAL SERVICES AS WELL AS MANY SUB-SPECIALTIES GENERALLY RESERVED FOR LARGER CITY HOSPITALS INCLUDING A LEVEL II NICU, EMERGENCY SERVICES, CARDIOLOGY, UROLOGY AND 24-HOUR ON SITE ANESTHESIA. IN 1989, THE WILLIAM K. WARREN FOUNDATION ESTABLISHED THE LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL (LPCH), AS WELL AS THE LAUREATE PSYCHIATRIC RESEARCH CENTER. LPCH WAS OPENED TO PROVIDE A PLACE WHERE THOSE SUFFERING FROM MENTAL ILLNESS WOULD BE TREATED THE SAME AS PATIENTS HAVING ANY OTHER ILLNESS. IN ADDITION TO PROGRAMS FOR ADOLESCENTS AND ADULTS, LPCH OFFERS SUCCESSFUL SPECIALTY PROGRAMS FOR CHEMICAL DEPENDENCY, MOOD DISORDERS AND EATING DISORDERS. THE CHILDREN'S HOSPITAL AT SAINT FRANCIS, A "HOSPITAL WITHIN A HOSPITAL" WAS ESTABLISHED IN 1995 AND CREATED WITH YOUNGER PATIENTS IN MIND. THE GOAL WAS TO IMPROVE ACCESS AND EFFICIENCY, AS WELL AS TO PROVIDE A LARGER AND MORE "KID FRIENDLY" ATMOSPHERE FOR CHILDREN AND THEIR FAMILIES. THE CHILDREN'S HOSPITAL AT SAINT FRANCIS IS A REGIONAL REFERRAL CENTER SPECIALIZING IN PEDIATRIC INPATIENT CARE, AS WELL AS NEONATAL AND PEDIATRIC INTENSIVE CARE AND OFFERS SERVICE IN MORE THAN 25 DIFFERENT PEDIATRIC SPECIALTIES INCLUDING THE REGIONS ONLY LEVEL IV NEONATAL INTENSIVE CARE UNIT (NICU), PEDIATRIC HEMATOLOGY/ONCOLOGY CLINIC AND PEDIATRIC CARDIAC SURGERY PROGRAM AND PEDIATRIC NEUROSURGERY. IN MARCH 2004, SYSTEM AND AREA CARDIOLOGISTS JOINED TOGETHER AS PARTNERS TO OPEN THE SAINT FRANCIS HEART HOSPITAL. THE NEED FOR HEART SERVICES IS GREAT IN OKLAHOMA AS HEART DISEASE IS THE LEADING CAUSE OF DEATH IN OKLAHOMA ACCORDING TO A REPORT ISSUED BY THE OKLAHOMA STATE DEPARTMENT OF HEALTH IN 2014. SMOKING, HIGH BLOOD PRESSURE, HIGH CHOLESTEROL AND LACK OF EXERCISE ARE FACTORS THAT CONTRIBUTE TO THE PROBLEM AND PLACE OKLAHOMA HIGH ON THE UNHEALTHY LIST. SAINT FRANCIS TRAUMA EMERGENCY CENTER AND PATIENT TOWER, THE LARGEST EXPANSION OF SFH'S HISTORY, OPENED SEPTEMBER 2014. THE NEWEST FACILITY INCLUDES ACUTE AND CRITICAL CARE CAPACITY; A NEW EIGHT-STORY, 150-BED PATIENT CARE TOWER; A NEW CHAPEL AND CONVENT; CLINICAL EDUCATION ROOMS; AND ADMINISTRATIVE AND PHYSICIAN OFFICE SPACE. WHAT BEGAN AS ONE YOUNG MAN'S DREAM, HAS GROWN THROUGH THE YEARS INTO A HEALTH CARE SYSTEM DEDICATED TO PROVIDING THE HIGHEST QUALITY OF STATE-OF-THE-ART MEDICAL CARE AND EXTENDING THE PRESENCE AND HEALING MINISTRY OF CHRIST TO ALL WE DO. SUMMARY OF COMMUNITY BENEFIT REPORT SAINT FRANCIS PRODUCES AN ANNUAL COMMUNITY BENEFIT REPORT VALUING THE COST OF CHARITY SERVICES. DURING THE FISCAL YEAR ENDED JUNE 30, 2015, SAINT FRANCIS SAW 50,654 INPATIENT ADMISSIONS, RESULTING IN 296,615 DAYS OF PATIENT CARE; 129,521 EMERGENCY ROOM VISITS; 5,433 TOTAL BIRTHS; AND 718,128 OUTPATIENT AND RECURRING VISITS. THIS FISCAL YEAR A TOTAL OF $81,190,910 WAS RETURNED TO OUR COMMUNITY THROUGH CHARITY AND UNCOMPENSATED CARE, PROGRAMMATIC SUBSIDIZATION, DONATIONS TO NONPROFIT AGENCIES AND SUPPORT OF THE AREA'S EDUCATIONAL INSTITUTIONS. SAINT FRANCIS REINVESTS ITS EARNINGS AFTER EXPENSES BACK INTO THE COMMUNITY WITH ITS MISSION IN MIND. PROVIDING ACCESS TO QUALITY HEALTHCARE FOR THOSE IN GREATEST NEED IS FUNDAMENTAL TO THE MISSION OF SAINT FRANCIS. AS TULSA'S ONLY LOCALLY OWNED AND OPERATED HEALTH SYSTEM, SAINT FRANCIS VIEWS GIVING BACK TO THE COMMUNITY AS BOTH A RESPONSIBILITY AND A PRIVILEGE. SUPPORTED ORGANIZATIONS INCLUDE: ALZHEIMER'S ASSOCIATION; AMERICAN CANCER SOCIETY ; AMERICAN HEART ASSOCIATION; BISHOP KELLEY HIGH SCHOOL; FAMILY AND CHILDREN'S SERVICES ; GATESWAY FOUNDATION; LAUREATE INSTITUTE FOR BRAIN RESEARCH; MENTAL HEALTH ASSOCIATION OKLAHOMA; ROMAN CATHOLIC DIOCESE OF TULSA; RONALD MCDONALD HOUSE; TULSA AREA UNITED WAY; TULSA YWCA; AND MORE. IN ADDITION TO PROVIDING LOCAL EDUCATIONAL INSTITUTIONS WITH FINANCIAL SUPPORT, SAINT FRANCIS WORKS WITH THESE INSTITUTIONS TO PROVIDE SUPERVISED CLINICAL ROTATIONS FOR STUDENTS IN NURSING, PHARMACY, SURGDesc
Total Program Service Expenses$614,466,346TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document481IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6579EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIC E SCHICKPersonNm
Phone9184948430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16161 S YALE AVEAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP741363319ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAKE HENRY JR
PRESIDENT/CEO/DIRECTOR1.039.0Yes (X)Yes (X)$0$2,196,101$70,844
BARRY L STEICHEN
VICE PRESIDENT/COO/director1.039.0Yes (X)Yes (X)$0$1,133,398$222,262
Bishop Edward J Slattery
Trustee1.00.0Yes (X)$0$0$0
Judy Kishner
Trustee1.00.0Yes (X)$0$0$0
William R Lissau
Director1.00.0Yes (X)$0$0$0
William K Warren Jr
Trustee1.00.0Yes (X)$0$0$0
THOMAS G NEFF
VP/COO (UNTIL 12/31/14)0.040.0Yes (X)$462,633$0$90,997
JEFFREY C SACRA
SECRETARY1.039.0Yes (X)$290,042$0$58,870
ERIC E SCHICK
TREASURER/CFO1.039.0Yes (X)$467,864$0$154,863
Renee BEVINS
asst secretary (until 11/8/14)1.039.0Yes (X)$0$77,868$6,683
Janine Smith
Assistant Secretary1.039.0Yes (X)$0$57,031$23,593
LYNN SUND
administrator1.039.0$587,342$0$98,056Yes (X)
RYAN GURSKY MD
PHYSICIAN5.035.0$25,500$1,107,636$50,217Yes (X)
CHRISTIAN LUESSENHOP MD
PHYSICIAN5.035.0$18,750$676,049$50,217Yes (X)
Bruce Markman MD
Physician5.035.0$20,250$756,678$52,919Yes (X)
Preston Phillips MD
physician5.035.0$27,000$719,537$32,501Yes (X)
KENNETH CHEKOFSKY MD
physician5.035.0$125,000$637,970$46,266Yes (X)
ROBERT ELI SMITH
FORMER ASSISTANT SECRETARY0.040.0$0$258,089$42,102Yes (X)
DAVID WAGNER
FORMER senior VICE PRESIDENT0.040.0$286,663$0$62,889Yes (X)
WILLIAM SCHLOSS
FORMER SENIOR VICE PRESIDENT0.040.0$0$509,684$96,212Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,311,044TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$8,130,041TotReportableCompRltdOrgAmt
Total Other Compensation$1,159,491TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K198IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MANHATTAN CONSTRUCTION CO
5601 S 122ND E AVEOKLAHOMA CITYOK73105CONSTRUCTION SVCS$25,370,309
OPTIMUM HEALTHCARE IT LLC
1300 MARSH LANDING PARKWAY SUITE 1JACKSONVILLE BEACHFL32250CONSULTING SERVICES$14,741,319
EPIC SYSTEMS CORPORATION
1979 MILKY WAYVERONAWI53593SOFTWARE SERVICES$12,699,362
PHYSICIAN TECHNOLOGY
3121 EVELYN DR STE 110BEAVERCREEKOH45434TECHNOLOGY SERVICES$6,266,682
GG ORGANIZATION LTD
2600 NORTH LOOP WEST STE 150HOUSTONTX77092MEDICAL SERVICES$3,960,935
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K112CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$110,305RelatedOrganizationsAmt
All Other Contributions$7,440,357AllOtherContributionsAmt
Noncash Contributions$123,733NoncashContributionsAmt
Total Contributions$7,550,662TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT CARE REV621990$923,350,690$923,350,690
OUTREACH LAB621500$16,698,216$16,698,216
P'SHIP INCOME RELATED TO PROGRAM SERVICES541900$2,081,155$2,051,295$29,860
OFFICE SPACE REIMBURSEMENT531120$814,335$814,335
FieldValueIRS element (for citing)
Total Program Service Revenue$942,944,396TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,928,125TotalRevenueColumnAmt
Exclusion$25,928,125ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$27,660RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$7,532RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$20,128RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,128TotalRevenueColumnAmt
Unrelated Business Revenue$20,128UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,862,681,860SecuritiesAmt
Other$1,091,634OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,864,848,846SecuritiesAmt
Other$1,995,158OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,166,986SecuritiesAmt
Other-$903,524OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,070,510TotalRevenueColumnAmt
Exclusion-$3,070,510ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
FOOD SERVICES900004$5,806,530$5,806,530
AFFIL TELECOM & COMPUTER SUPP REV621500$3,448,017$3,448,017
EMPLOYEE DAY CARE624410$536,991$536,991

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,614,448TotalRevenueColumnAmt
Related Or Exempt Func Income$5,144,130RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$193,699UnrelatedBusinessRevenueAmt
Exclusion$10,276,619ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,405,986OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$998,778,787TotalRevenueColumnAmt
Related Or Exempt Func Income$948,058,666RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$243,687UnrelatedBusinessRevenueAmt
Exclusion$42,925,772ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,733,979TotalAmt
Program Services$2,733,979ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$417,750TotalAmt
Program Services$417,750ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,646,137TotalAmt
Management And General$1,646,137ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$282,891,636TotalAmt
Program Services$242,653,778ProgramServicesAmt
Management And General$40,237,858ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,405,691TotalAmt
Program Services$15,037,251ProgramServicesAmt
Management And General$4,368,440ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,835,734TotalAmt
Program Services$19,583,393ProgramServicesAmt
Management And General$12,252,341ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,550,431TotalAmt
Program Services$14,456,429ProgramServicesAmt
Management And General$5,094,002ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$38,062,130TotalAmt
Program Services$14,501,024ProgramServicesAmt
Management And General$23,561,106ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$714,005TotalAmt
Program Services$571ProgramServicesAmt
Management And General$713,434ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$675,666TotalAmt
Program Services$51,957ProgramServicesAmt
Management And General$623,709ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$79,627TotalAmt
Management And General$79,627ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,108,852TotalAmt
Management And General$2,108,852ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,443,119TotalAmt
Program Services$16,304,955ProgramServicesAmt
Management And General$138,164ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,217,371TotalAmt
Program Services$276,936ProgramServicesAmt
Management And General$4,940,435ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,340,948TotalAmt
Program Services$33,581,969ProgramServicesAmt
Management And General$18,758,979ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total-$3,927,265TotalAmt
Program Services$1,267,278ProgramServicesAmt
Management And General-$5,194,543ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,141,982TotalAmt
Program Services$4,063,334ProgramServicesAmt
Management And General$10,078,648ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$457,176TotalAmt
Program Services$177,885ProgramServicesAmt
Management And General$279,291ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,488,270TotalAmt
Management And General$7,488,270ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total-$5,768,940TotalAmt
Program Services-$5,768,940ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,996,135TotalAmt
Program Services$909,912ProgramServicesAmt
Management And General$54,086,223ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,323,335TotalAmt
Program Services$586,217ProgramServicesAmt
Management And General$14,737,118ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$75,436,178$75,436,178$0
DUE AND LICENSES$303,417$215,500$0$87,917
ADMINISTRATIVE EXPENSES$22,857,281$49,405$0$22,807,876
MEDICAL SUPPLIES$178,174,052$177,929,585$0$244,467

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$833,604,697TotalAmt
Program Services$614,466,346ProgramServicesAmt
Management And General$219,138,351ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$375,683BOYAmt
EOY$404,611EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$204,495,758BOYAmt
EOY$258,257,559EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,859,456BOYAmt
EOY$106,083,463EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,712,145BOYAmt
EOY$20,735,861EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,697,462BOYAmt
EOY$8,417,217EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$886,321,781LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$388,013,191LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$521,347,608BOYAmt
EOY$498,308,590EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$767,529,154BOYAmt
EOY$821,571,752EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$371,456,842BOYAmt
EOY$392,956,661EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,232,847BOYAmt
EOY$35,796,166EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,007,706,955BOYAmt
EOY$2,142,531,880EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,625,480BOYAmt
EOY$70,687,514EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$212,348,004BOYAmt
EOY$206,410,294EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,898,186BOYAmt
EOY$58,699,150EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$364,871,670BOYAmt
EOY$335,796,958EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,642,835,285BOYAmt
EOY$1,806,734,922EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,642,835,285BOYAmt
EOY$1,806,734,922EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,007,706,955BOYAmt
EOY$2,142,531,880EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$165,174,090ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,271,852NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,997,399OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$79,627DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$79,627TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referencesupplemental informationFormAndLineReferenceDesc
ExplanationSAINT FRANCIS HOSPITAL, INC. THROUGH ITS MEMBERSHIP DUES TO THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND CATHOLIC HEALTH ASSOCIATION, PARTICIPATES IN LOBBYING AND GRASS ROOTS POLITICAL ACTIVITY. IT IS LESS THAN A SUBSTANTIAL PART OF THE TOTAL EXPENDITURES IN A TAXABLE YEAR. THE LOBBYING AND GRASS ROOTS POLITICAL ACTIVITY IS RELATED TO LEGISLATION AFFECTING THE SYSTEM AND OPERATION OF THE SYSTEM FOR ITS CHARITABLE PURPOSES, IN PARTICULAR THE PROMOTION OF HEALTH. "GRASS ROOTS POLITICAL ACTIVITY" MEANS ANY ATTEMPT BY THE AHA TO INFLUENCE ANY LEGISLATION THROUGH AN ATTEMPT TO AFFECT THE OPINIONS OF THE GENERAL PUBLIC OR ANY SEGMENT THEREOF. "LOBBYING" MEANS ANY ATTEMPT BY THE AHA TO INFLUENCE ANY LEGISLATION THROUGH AN ATTEMPT TO AFFECT TO INFLUENCE LEGISLATION THROUGH COMMUNICATIONS WITH ANY MEMBER OR EMPLOYEE OF A LEGISLATIVE BODY WHO MAY PARTICIPATE IN THE FORMULATION OF LEGISLATION.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$275,001InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$8,843,971OtherCostOrOtherBasisAmt
Book Value$9,118,972BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$469,717,088OtherCostOrOtherBasisAmt
Depreciation$138,626,558DepreciationAmt
Book Value$331,090,530BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,310,912OtherCostOrOtherBasisAmt
Depreciation$13,777,398DepreciationAmt
Book Value$1,533,514BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$380,944,985OtherCostOrOtherBasisAmt
Depreciation$235,609,235DepreciationAmt
Book Value$145,335,750BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,229,824OtherCostOrOtherBasisAmt
Book Value$11,229,824BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$498,308,590TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$96,782,280BookValueAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PRIVATE INVEST-MARKETABLE$212,607,127F
PRIVATE INVEST-NONMARKETABLE$83,567,254F
FieldValueIRS element (for citing)
Total Book Value Securities$392,956,661TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSEE SCHEDULE D, PART XIII STMTDesc
Amt$58,699,150Amt
FieldValueIRS element (for citing)
Total Liability$58,699,150TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 1FormAndLineReferenceDesc
ExplanationAccrued Interest $ 412,825 ARO Liability $ 1,818,765 FAS 106 $ 1,170,022 FIN 45 Income Guarantees $ 2,051,004 Medicare Cost Report $15,254,184 Operating Lease Liability $ 340,470 Other Long Term Liabilities $ 3,444,432 Professional Liability $29,436,680 Scholarship Fund Liability $ 4,770,768 ----------------------------------------- Total $58,699,150 Schedule D, Part X, Line 2, ASC 740-10 Accounting Standards Codification (ASC) 740 (Accounting for Uncertainty in Income Taxes) provides guidance regarding recognition, de-recognition, measurement, and disclosure of all tax positions. In accordance with the retirements of ASC 740, the Hospital identifies and documents uncertain tax positions for all open tax years. If uncertain tax positions are identified, they are analyzed to determine the proper unit of account. Next, they are tested to determine whether a tax asset or a tax liability should be recognized. The Hospital has determined that the position on uncertain tax positions is more likely than not to be fully sustained upon examination. Therefore, no liability or asset for uncertain tax positions needs to be recorded.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanInvestments$21,133,271
East Asia and the PacificInvestments$61,495
FieldValueIRS element (for citing)
Subtotal Spent$21,194,766SubtotalSpentAmt
Total Spent$21,194,766TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSupplemental InformationFormAndLineReferenceDesc
ExplanationThe activity listed in Part I relates to foreign investments. the investments do not generate unrelated business income.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other225.FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CarefalseFPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$28,192,285TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$28,192,285NetCommunityBenefitExpnsAmt
Total Expense0.03720TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$129,498,264TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$131,728,014DirectOffsettingRevenueAmt
Net Community Benefit Expns-$2,229,750NetCommunityBenefitExpnsAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$157,690,549TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$131,728,014DirectOffsettingRevenueAmt
Net Community Benefit Expns$25,962,535NetCommunityBenefitExpnsAmt
Total Expense0.03720TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,531,581TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,531,581NetCommunityBenefitExpnsAmt
Total Expense0.00200TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,045,413TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,045,413NetCommunityBenefitExpnsAmt
Total Expense0.00530TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$179,168,445TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$133,080,300DirectOffsettingRevenueAmt
Net Community Benefit Expns$46,088,145NetCommunityBenefitExpnsAmt
Total Expense0.06080TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$184,745,439TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$133,080,300DirectOffsettingRevenueAmt
Net Community Benefit Expns$51,665,139NetCommunityBenefitExpnsAmt
Total Expense0.06810TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$342,435,988TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$264,808,314DirectOffsettingRevenueAmt
Net Community Benefit Expns$77,627,674NetCommunityBenefitExpnsAmt
Total Expense0.10530TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,594,998TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,594,998NetCommunityBenefitExpnsAmt
Total Expense0.00210TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,596,687TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,596,687NetCommunityBenefitExpnsAmt
Total Expense0.00340TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$631,680TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$631,680NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,823,365TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,823,365NetCommunityBenefitExpnsAmt
Total Expense0.00630TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$75,436,178BadDebtExpenseAmt
Bad Debt Expense Attributable$16,060,211BadDebtExpenseAttributableAmt
Reimbursed By Medicare$190,807,988ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$185,814,017CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$4,993,971MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT FRANCIS HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16600 S YALE AVE SUITE 400AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP741363319ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.SAINTFRANCIS.COMWebsiteAddressTxt
State License2362StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Childrens HospitalYes (X)ChildrensHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1SAINT FRANCIS HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE SCHEDULE H, PART V, SECTION COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt12ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLSEE SCHEDULE H, PART V, SECTION CStrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care225.FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care0.FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE SCHEDULE H, PART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE SCHEDULE H, PART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION B, LINE 5LARRY ANDELT, PH.D., MARK DEKRAAI, J.D., PH.D, JILL HEESES, AND THE UNIVERSITY OF NEBRASKA PUBLIC POLICY CENTER WERE INVOLVED IN CONDUCTING THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AS CONTRACTED BY THE TULSA COUNTY HEALTH DEPARTMENT. COMMUNITY INPUT FOCUS GROUP SESSIONS WERE CONDUCTED IN EACH OF THE SIX TULSA HEALTH DEPARTMENT DEFINED REGIONS.
PART V, SECTION B, LINE 6ASAINT FRANCIS HOSPITAL INC. (SFH) CONDUCTED THE CHNA WITH SAINT FRANCIS HOSPITAL SOUTH, LLC AND LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL, INC. Part V, Section B, Line 6B SFH'S CHNA was conducted by the Tulsa County Health Department. PART V, SECTION B, LINE 7A WWW.SAINTFRANCIS.COM/PAGES/ABOUT-US/COMMUNITY-NEEDS-ASSESSMENT.ASPX PART V, SECTION B, LINE 10A WWW.SAINTFRANCIS.COM/PAGES/ABOUT-US/COMMUNITY-NEEDS-ASSESSMENT.ASPX
PART V, SECTION B, LINE 11THE CHNA IDENTIFIED THE TOP NEEDS (IN ORDER OF HIGHEST PRIORITY) OF THE TULSA COMMUNITY AS POOR DIET/INACTIVITY; OBESITY; ALCOHOL AND DRUG USE; CHRONIC DISEASE; ACCESS TO HEALTH CARE; AND TOBACCO USE. SFH AND THE OTHER SAINT FRANCIS INTEGRATED HEALTH SYSTEM ENTITIES ARE ADDRESSING THE COMMUNITY NEEDS THROUGH VARIOUS PROGRAMS DESIGNED TO IMPROVE ACCESS TO HEALTH CARE, ADVANCE KNOWLEDGE, IDENTIFY ROOT CAUSES, AND IMPROVE HEALTH STATUS AND QUALITY OF LIFE. POOR DIET/INACTIVITY; OBESITY: SFH COLLABORATES WITH COMMUNITY PARTNERS AND OTHER SAINT FRANCIS INTEGRATED HEALTH SYSTEM ENTITIES TO EDUCATE THE PUBLIC ON WEIGHT MANAGEMENT AND WELLNESS PROGRAMS DESIGNED TO ADDRESS POOR DIET/INACTIVITY AND OBESITY. A FEW OF THE MANY WAYS SFH IS ADDRESSING THIS NEED ARE LISTED BELOW: - KIDS ARE SPECIAL PEOPLE DAY WHERE APPROXIMATELY 600 THIRD GRADE STUDENTS FROM AREA SCHOOLS ARE BROUGHT TO CHILDREN'S HOSPITAL AT SAINT FRANCIS TO PARTICIPATE IN LEARNING STATIONS EMPHASIZING GOOD HEALTH AND WELLNESS CONCEPTS THROUGH THE USE OF PUPPETEERS, MAGICIANS AND HEALTH CARE PROFESSIONALS. - SHAPEDOWN WHERE CHILDREN'S HOSPITAL AT SAINT FRANCIS PARTNERED WITH THE HEALTH ZONE AT SAINT FRANCIS IN DESIGNING A PROGRAM FOR OVERWEIGHT AND OBESE CHILDREN AND TEENS AGED 7 TO 15. THE PROGRAM SPECIALIZES IN PROVIDING PHYSICAL ACTIVITY AND NUTRITION EDUCATION AIMED AT CHILDREN AND TEENS. - HEALTH ZONE'S FALL FAMILY FITNESS FESTIVAL DESIGNED TO GET FAMILIES MOVING BY PROVIDING A MINI OBSTACLE COURSE TO FAMILY FITNESS CLASSES. - NUTRITION COUNSELING PROVIDED BY SAINT FRANCIS'S LICENSED DIETICIANS ON BOTH AN INPATIENT AND OUTPATIENT BASIS. - SAINT FRANCIS HEALTH PARK WHERE SAINT FRANCIS CONSTRUCTED A PARK THAT ENCOMPASSES ABOUT FIVE ACRES AND INCLUDES A WALKING/JOGGING TRAIL DOTTED BY EXERCISE STATIONS, BENCHES AND PICNIC TABLES. ALCOHOL AND DRUG USE: OKLAHOMA HAS THE FIFTH HIGHEST DRUG OVERDOSE MORTALITY RATE IN THE UNITED STATES, WITH 19.4 PER 100,000 PEOPLE SUFFERING DRUG OVERDOSE FATALITIES, ACCORDING TO A NEW REPORT, PRESCRIPTION DRUG ABUSE: STRATEGIES TO STOP THE EPIDEMIC, DATED OCTOBER 7, 2013. LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL, AN AFFILIATE OF THE SAINT FRANCIS INTEGRATED HEALTH SYSTEM, OFFERS SUBSTANCE ABUSE COUNSELING FOR CHILDREN, ADOLESCENTS AND ADULTS ON BOTH AN INPATIENT AND OUTPATIENT BASIS TO ADDRESS ALCOHOL AND DRUG ABUSE. OTHER ENTITIES IN THE COMMUNITY ADDRESSING THIS ISSUE INCLUDE PARKSIDE PSYCHIATRIC HOSPITAL, BROOKHAVEN HOSPITAL, INDIAN HEALTHCARE RESOURCE CENTER OF TULSA, OXFORD HOUSE, ST. JOHN HEALTH SYSTEM, HILLCREST HEALTH SYSTEM, ALCOHOLICS ANONYMOUS, SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM, TULSA CENTER FOR BEHAVIORAL HEALTH AND FAMILY AND CHILDREN'S SERVICES. CHRONIC DISEASE: CHRONIC DISEASES ARE AMONG THE MOST PREVALENT, COSTLY AND PREVENTABLE OF ALL HEALTH PROBLEMS. PARTICULARLY OF CONCERN IS HEART DISEASE, OFTEN LINKED TO HIGH TOBACCO USE; DIABETES, WHICH IS CLOSELY ASSOCIATED WITH OBESITY; AND CANCER WHICH IS THE SECOND LEADING KILLER AMONG ADULTS IN OKLAHOMA. HEART DISEASE, CANCER AND DIABETES ARE CHRONIC HEALTH ISSUES THAT CAN BE PREVENTABLE TO A CERTAIN EXTENT. GIVEN THE SOCIOECONOMIC STATUS AND EDUCATION STATUS OF OKLAHOMA, THERE ARE THREE KEY AREAS OF FOCUS THAT OFFER REALISTIC PATHS TO THE REDUCTION OF CHRONIC DISEASE WITH THE COMMUNITY: TOBACCO USE, NUTRITION AND PHYSICAL ACTIVITY. SAINT FRANCIS OFFERS A COMPLETE CONTINUUM OF HEALTH CARE SERVICES INCLUDING PRIMARY CARE MEDICINE AND ADVANCED MEDICAL SPECIALTIES. SERVICE LINES THAT CATER TO THE NEEDS OF CHRONIC DISEASE PATIENTS INCLUDE: CARDIOLOGY, ONCOLOGY, PRIMARY CARE, PULMONOLOGY, ENDOCRINOLOGY, MENTAL HEALTH, HOME HEALTH, NEPHROLOGY, NEUROLOGY AND RADIOLOGY. SAINT FRANCIS IS ALSO INCREASING THE NUMBER OF EMPLOYED PHYSICIANS TO MANAGE THE DEFINED POPULATION IN NORTHEAST OKLAHOMA. SFH PARTNERS WITH THE AFFILIATES WITHIN THE SAINT FRANCIS INTEGRATED SYSTEM TO ADDRESS THE COMMUNITY NEEDS THAT CONTRIBUTE TO THE CHRONIC DISEASES IDENTIFIED IN THE CHNA IN AN EFFORT TO EDUCATED AND IMPROVE THE COMMUNITY HEALTH. ACCESS TO HEALTH CARE: NOT HAVING HEALTH CARE COVERAGE OBSTRUCTS THE ABILITY TO ACCESS MEDICAL CARE; REDUCES UTILIZATION OF PREVENTIVE SERVICES; AND CONTRIBUTES GREATLY TO THE COSTS OF HEALTHCARE. INDIVIDUALS WITHOUT HEALTH INSURANCE TEND TO DELAY TREATMENT; EXPERIENCE DIAGNOSES AT LATER STAGES OF DISEASE PROGRESSION; AND MAY RECEIVE LESS MEDICAL CARE THAN PATIENTS WITH HEALTH INSURANCE. THE U.S. CENSUS BUREAU RELEASED MARCH 2014 REPORTED TULSA COUNTY'S NUMBER OF UNINSURED UNDER THE AGE OF 65 AT 21.4 PERCENT. THE ELIGIBILITY FOR MEDICAID WAS EXPANDED IN EARLY 2014 IN SOME STATES FOR FAMILIES WITH INCOMES LESS THAN OR EQUAL TO 138 PERCENT OF THE POVERTY THRESHOLD; HOWEVER, OKLAHOMA IS AMONG THE STATES THAT REJECTED THE EXPANSION, CREATING A GAP THAT AFFECTS ABOUT 150,000 PEOPLE IN THE STATE. PEOPLE IN THAT GROUP MAKE BELOW 100 PERCENT OF THE POVERTY LEVEL, ABOUT $11,490 PER YEAR FOR A ONE-PERSON HOUSEHOLD, AND ARE TOO POOR TO QUALIFY FOR SUBSIDIZED INSURANCE ON THE FEDERAL HEALTH-CARE EXCHANGE BUT ALSO WILL NOT QUALIFY FOR MEDICAID COVERAGE. SAINT FRANCIS AND SFH, IN ITS MISSION TO EXTEND THE PRESENCE AND HEALING MINISTRY OF CHRIST IN ALL WE DO, ADDRESSES THESE COMMUNITY HEALTH NEEDS BY PROVIDING CHARITY CARE TO THOSE FAMILIES MEETING THE 225% FEDERAL POVERTY GUIDELINES CRITERIA. ADDITIONALLY, SAINT FRANCIS PARTNERS WITH XAVIER MEDICAL CLINIC WHO OFFERS FREE SERVICES OF VOLUNTEER PHYSICIANS, NURSES AND OTHER HEALTH PROFESSIONALS TO THOSE IN THE COMMUNITY WHO ARE UNINSURED OR DO NOT HAVE ACCESS TO ADEQUATE HEALTHCARE. XAVIER MEDICAL CLINIC SEEKS TO PROVIDE FREE, LIMITED OUTPATIENT PRIMARY HEALTH CARE SERVICES, FACILITATE REFERRALS TO VOLUNTEER SPECIALISTS, EDUCATE IN GOOD HEALTH PRACTICES AND INCREASE ACCESS TO TRADITIONAL HEALTH CARE. IN ADDITION, TO HELP LOCAL WOMEN IN NEED OF PRENATAL CARE, THE XAVIER MEDICAL CLINIC ALSO PROVIDES A PREGNANCY CLINIC WITH REFERRALS FOR PATIENTS TO LOCAL PHYSICIANS FOR PRENATAL CARE. SAINT FRANCIS IS RESPONSIBLE FOR ALL MEDICAL ASPECTS OF THE XAVIER MEDICAL CLINIC. SAINT FRANCIS ALSO HOLDS SEVERAL HEALTH FAIRS OVER THE COURSE OF A YEAR TO DISSEMINATE HEALTH INFORMATION AND/OR TO PROVIDE HEALTH SCREENINGS TO THE COMMUNITY AT LARGE. THESE ARE A FEW OF THE MANY WAYS SFH IS ADDRESSING THE NEED FOR IMPROVING ACCESS TO HEALTH CARE. TOBACCO USE: CIGARETTE SMOKING IS THE LEADING CAUSE OF PREVENTABLE DEATH IN THE UNITED STATES, ACCOUNTING FOR OVER ONE OF EVERY FIVE DEATHS EACH YEAR. SMOKING ALSO DISPROPORTIONATELY HARMS THOSE WITH LOW INCOMES AND LESSER EDUCATION ATTAINMENT. OVER 30 PERCENT OF ADULTS LIVING AT OR BELOW THE POVERTY LINE ARE ESTIMATED TO BE SMOKERS. SMOKING RATES HAVE DECLINED IN OKLAHOMA, YET REMAIN CONSIDERABLY HIGHER THAN THE NATIONAL AVERAGE. OKLAHOMA IS RANKED FOURTH AT 25.2 PERCENT FOR THE HIGHEST STATES WITH THE MOST SMOKERS IN 2013. LUNG CANCER IS THE THIRD MOST COMMONLY DIAGNOSED CANCER IN OKLAHOMANS BEHIND PROSTATE CANCER AND FEMALE BREAST CANCER AND IS THE CANCER RESPONSIBLE FOR THE MOST DEATHS. SAINT FRANCIS IS COMMITTED TO THE PROMOTION OF QUALITY HEALTH CARE, WHICH INCLUDES PREVENTION OF DISEASE. TO ESTABLISH AND MAINTAIN THE SAFEST AND HEALTHIEST POSSIBLE ENVIRONMENT IN WHICH TO DELIVER HEALTH CARE, SAINT FRANCIS AND PROPERTIES ARE TOBACCO FREE. THE POLICY APPLIES TO EVERYONE: ALL EMPLOYEES, PATIENTS, MEDICAL STAFF, STUDENTS, CONTRACTED PERSONNEL, VOLUNTEERS, VISITORS AND VENDORS OF THE HEALTH SYSTEM AS WELL AS THE GENERAL PUBLIC. THE POLICY ALSO COVERS ANY TYPE OF ELECTRONIC CIGARETTES. SAINT FRANCIS, ALONG WITH THE WILLIAM K. WARREN FOUNDATION, HAS MAINTAINED A HIGH LEVEL OF INVOLVEMENT WITH THE OKLAHOMA TOBACCO SETTLEMENT ENDOWMENT TRUST. THE OKLAHOMA TOBACCO SETTLEMENT ENDOWMENT TRUST WAS ESTABLISHED THROUGH A CONSTITUTIONAL AMENDMENT APPROVED BY OKLAHOMA VOTERS IN NOVEMBER 2000 TO ASSURE THAT TOBACCO SETTLEMENT FUNDS FOR TOBACCO PREVENTION AND OTHER PROGRAMS TO IMPROVE HEALTH WILL BE AVAILABLE FOR THESE PURPOSES FOR GENERATIONS TO COME. THE HEALTH ZONE, A SAINT FRANCIS INTEGRATED HEALTH SYSTEM ENTITY, OFFERS TOBACCO CESSATION PROGRAMS PROVIDING ADULTS WITH QUITTING TECHNIQUES, GROUP SUPPORT, AN UNDERSTANDING OF NICOTINE ADDICTION, STRESS MANAGEMENT, NUTRITION AND FOOD MANAGEMENT, EXERCISE AND HEALTH MANAGEMENT, MOTIVATIONAL TOOLS AND PROVIDES THE MANY BENEFITS OF QUITTING.
PART V, SECTION B, LINE 13APATIENTS WHO HAVE BEEN IDENTIFIED TO BE FINANCIAL ASSISTANCE PLAN ELIGIBLE AND MEET THE CRITERIA ESTABLISHED BY THE HOSPITAL ARE CONSIDERED CHARITY AND THEREFORE BY HOSPITAL POLICY ARE NOT BILLED FOR ANY SERVICES. PART V, SECTION B, LINE 16A & B https://www.saintfrancis.com/saintfrancishospital/Pages/Patients-and- Visitors/For-Patients/After%20Your%20Visit/Patient-Billing.aspx PART V, SECTION B, LINE 16I THE BILLING STATEMENT INCLUDES INFORMATION REGARDING FINANCIAL ASSISTANCE AVAILABILITY. ADDITIONALLY, MYCHART, A SECURE ONLINE TOOL THAT ALLOWS PATIENTS TO CONNECT WITH THEIR PERSONAL HEALTH INFORMATION 24/7, PROVIDES A LINK WHICH TAKES THE PATIENT TO THE FINANCIAL ASSISTANCE LETTER AND APPLICATION FORM. PART V, SECTION B, LINE 20E PROACTIVE PHONE CALLS AND STATEMENTS ARE SENT BEFORE COLLECTION ACTIONS ARE TAKEN.
PART V, SECTION B, LINE 22DA SELF-PAY DISCOUNT OF 20% IS PROVIDED ON ALL CHARGES.

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:INCOME BASED CRITERIA IS USED AS THE BASIS IN DETERMINING ELIGIBILITY FOR FREE HEALTH SERVICES.
PART I, LINE 6A:SAINT FRANCIS HEALTH SYSTEM, INC. (SYSTEM) 73-1501972, THE PARENT ORGANIZATION OF SAINT FRANCIS HOSPITAL, INC. (SFH), PUBLISHES A CONSOLIDATED COMMUNITY BENEFIT REPORT THAT IS MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AT WWW.SAINTFRANCIS.COM.
PART I, LINE 7:COSTING METHODOLOGY: A RATIO OF PATIENT CARE COST TO CHARGES, AS DETERMINED IN WORKSHEET 2, WAS USED TO REPORT THE AMOUNTS IN PART I, LINES 7A - 7C. FOR AMOUNTS REPORTED ON LINES 7E - 7I, ACTUAL EXPENSES FOR EACH COMMUNITY BENEFIT ACTIVITY ARE TRACKED AND REPORTED USING THE ORGANIZATION'S ACCOUNTING GENERAL LEDGER AND ARE NOT BASED ON A COST TO CHARGE RATIO. THE NUMBER REFLECTED ON LINE 7, COLUMN (F) EXCLUDES BAD DEBT EXPENSE. THE SUPPLEMENTAL HOSPITAL OFFSET PAYMENT PROGRAM (SHOPP) WAS CREATED AND IMPLEMENTED IN CALENDAR YEAR 2011 FOR THE PURPOSE OF ASSURING ACCESS TO QUALITY CARE FOR OKLAHOMA MEDICAID MEMBERS. THE PROGRAM IS DESIGNED TO ASSESS OKLAHOMA HOSPITALS, UNLESS EXEMPT, A SUPPLEMENTAL HOSPITAL OFFSET PAYMENT PROGRAM FEE. THE COLLECTED FEES WILL BE PLACED IN POOLS AND THEN ALLOCATED TO HOSPITALS BASED ON MEDICAID REVENUES AS DIRECTED BY LEGISLATION. THE OKLAHOMA HEALTH CARE AUTHORITY (OHCA) DOES NOT GUARANTEE THE ALLOCATION WILL EQUAL OR EXCEED THE AMOUNT OF THE SUPPLEMENTAL HOSPITAL OFFSET PAYMENT PROGRAM FEES PAID BY SFH. THIS IS DUE TO THE FACT THAT MEDICAID PATIENT VOLUME FOR SFH WAS ONE OF THE HIGHEST IN THE PROGRAM. THIS CREATED AN EXCESS IN MEDICAID REVENUE OVER EXPENSES NULLIFYING THE PERCENT OF COMMUNITY BENEFIT FROM MEDICAID SERVICES.
PART II: COMMUNITY BUILDING ACTIVITIESCOMMUNITY BUILDING ACTIVITIES IMPROVE THE COMMUNITY'S HEALTH AND SAFETY BY ADDRESSING THE ROOT CAUSE OF HEALTH PROBLEMS. THESE ACTIVITIES STRENGTHEN THE COMMUNITY'S CAPACITY TO PROMOTE THE HEALTH AND WELL-BEING OF ITS RESIDENTS BY OFFERING THE EXPERTISE AND RESOURCES OF THE HEALTH CARE ORGANIZATION. COSTS FOR THESE ACTIVITIES INCLUDE CASH DONATIONS AND EXPENSES FOR THE DEVELOPMENT OF A VARIETY OF COMMUNITY-BUILDING PROGRAMS AND PARTNERSHIPS. SEE SCHEDULE O, GENERAL STATEMENT 4 FOR ADDITIONAL INFORMATION REGARDING SAINT FRANCIS AND SFH COMMUNITY BUILDING ACTIVITIES AIMED AT PROMOTING THE HEALTH OF THE COMMUNITY.
PART III, SECTION A, LINE 2:SFH HAS AN ESTABLISHED PROCESS TO DETERMINE THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS THAT RELIES ON A NUMBER OF ANALYTICAL TOOLS AND BENCHMARKS TO ARRIVE AT A REASONABLE ALLOWANCE. NO SINGLE STATISTIC OR MEASUREMENT DETERMINES THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. SOME OF THE ANALYTICAL TOOLS THAT SFH UTILIZES INCLUDE BUT ARE NOT LIMITED TO, HISTORICAL CASH COLLECTION EXPERIENCE, REVENUE TRENDS BY PAYER CLASSIFICATION, AND REVENUE DAYS IN ACCOUNTS RECEIVABLE. ACCOUNTS RECEIVABLE which are determined to be bad debt ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH SFH'S POLICIES.
PART III, SECTION A, LINE 3:The amount of bad debt attributable to patients under the financial assistance policy is the percentage of bad debt used to represent charity calculated from a sample review of all bad debt accounts and subsequent information.
PART III, SECTION A, LINE 4:SFH'S AUDITED FINANCIAL STATEMENTS PROVIDE A SEPARATE FOOTNOTE ADDRESSING THE ORGANIZATION'S ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS ON PAGES 6, 7 AND 8. SFH REPORTS BAD DEBT IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). HEALTH CARE FINANCIAL MANAGEMENT ASSOCIATE STATEMENT 15 IS FOLLOWED TO THE EXTENT THAT BAD DEBT EXPENSE AT COST IS DETERMINED USING THE SAME COST TO CHARGE RATIO THAT IS USED TO CALCULATE CHARITY CARE AND MEDICAID SHORTFALLS. DISCOUNTS AND ALLOWANCES ARE ACCOUNTED FOR SEPARATELY FROM BAD DEBT EXPENSE. ACCOUNTS RECEIVABLE ARE VALUED AT NET REALIZABLE VALUE. SFH ESTIMATES THE ALLOWANCES FOR UNCOLLECTABLE ACCOUNTS BASED ON HISTORIC WRITE-OFFS AND THE AGING OF THE ACCOUNTS.
PART III, SECTION B, LINE 8:COSTING METHODOLOGY: MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST-TO-CHARGE RATIO AND THE MEDICARE FILED COST REPORT.
PART III, SECTION C, LINE 9B:SFH'S DEBT COLLECTION POLICY IS TO PURSUE COLLECTIONS OF PATIENT BALANCES FROM PATIENTS WHO HAVE THE ABILITY TO PAY FOR THE SERVICES. SFH APPLIES ITS COLLECTIONS EFFORTS CONSISTENTLY AND FAIRLY TO ALL PATIENTS REGARDLESS OF INSURANCE. SFH WORKS WITH THOSE INDIVIDUALS WHO DO NOT HAVE THE FINANCIAL RESOURCES TO PAY OUTSTANDING BALANCES TO QUALIFY FOR SFH'S CHARITY POLICY. CHARGES TO PATIENTS QUALIFYING FOR CHARITY CARE UNDER THE SFH FINANCIAL ASSISTANCE POLICY ARE WRITTEN-OFF 100 PERCENT.
PART VI, LINE 2 - NEEDS ASSESSMENT:ONE OF SFH'S FUNDAMENTAL OPERATIONAL GOALS IS TO IDENTIFY AND ADDRESS THE NEEDS OF THE DEFINED COMMUNITY IT SERVES. TO DO THIS, THE SAINT FRANCIS HEALTH SYSTEM MUST: 1. GATHER AND OBTAIN INFORMATION IDENTIFYING THOSE NEEDS; AND 2. DEVELOP PROGRAMS AND SERVICES THAT ADDRESS AND PROVIDE ACCESS TO THOSE IN GREATEST NEED OF HEALTH CARE SERVICES. HISTORICALLY, SAINT FRANCIS'S FOCUS HAS BEEN CARING FOR THOSE WHO ARE SICK OR VULNERABLE. IN ORDER TO MAKE INFORMED DECISIONS ON HOW TO CARE FOR THE SICK, AT-RISK AND MINORITY POPULATIONS, SAINT FRANCIS MUST FIRST IDENTIFY PRIORITY HEALTH NEEDS. DURING THE FISCAL YEAR 2013, SAINT FRANCIS CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) TO ADDRESS THE HEALTH CARE NEEDS OF THE COMMUNITY FOR EACH OF ITS LICENSED HOSPITAL FACILITIES AND DEVELOPED AN IMPLEMENTATION STRATEGY TO ADDRESS THE NEEDS IDENTIFIED IN THE CHNA. THE ASSESSMENT IS A COMPILATION OF NATIONAL SURVEY RESULTS, HEALTH INFORMATION DATABASES, GOVERNMENT DATA, AND ANALYTICAL FEEDBACK FROM STATE AND LOCAL PARTNERS. THIS DATA IS USED TO IDENTIFY POTENTIAL COURSES OF ACTION BASED ON EXISTING HEALTH CARE FACILITIES, AVAILABLE RESOURCES WITHIN THE COMMUNITY, AND CAPABILITIES OF THE COMMUNITY IN TERMS OF BOTH SOCIOECONOMIC AND EDUCATION STATUS. PROMOTING THE PREVENTION OF DISEASE, REDUCING OBESITY, CESSATION OF TOBACCO USE, PROMOTING HEALTHY EATING, PROMOTING THE HEALTH OF LOW-INCOME AND AT-RISK COMMUNITIES, AND PLANNING FOR THE CHANGING NEEDS OF SENIORS ARE AMONG THE PUBLIC HEALTH ISSUES THAT THE ASSESSMENT SEEKS TO PRIORITIZE. THE CHNA AND IMPLEMENTATION STRATEGIES ARE AVAILABLE TO THE PUBLIC ON SAINT FRANCIS'S WEBSITE AT WWW.SAINTFRANCIS.COM/DOCUMENTS/COMMUNITY%20HEALTH%20NEEDS%20V8.PDF.
PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:SAINT FRANCIS IS COMMITTED TO PROMOTING HEALTH IN THE COMMUNITY INCLUDING PROVIDING OR FINDING FINANCIAL ASSISTANCE PROGRAMS TO ASSIST PATIENTS. SAINT FRANCIS USES A MULTI-FACETED APPROACH TO EDUCATE OUR PATIENTS ON THE AVAILABILITY OF CHARITY AS WELL AS STATE AND FEDERAL FINANCIAL ASSISTANCE. THIS INCLUDES SEVERAL WAYS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: - A BROCHURE TITLED "YOUR ACCOUNT WITH SAINT FRANCIS HEALTH SYSTEM PAYMENT FOR HEALTHCARE SERVICES" ON FINANCIAL RIGHTS AND RESPONSIBILITY IS PROVIDED TO EVERY PATIENT AT THE TIME OF THEIR REGISTRATION AND IS AVAILABLE ON THE SAINT FRANCIS WEBSITE. THE BROCHURE PROVIDES FINANCIAL ASSISTANCE PROGRAM DETAILS. - THE FINANCIAL ASSISTANCE APPLICATION IS POSTED ON THE SAINT FRANCIS WEBSITE. - SAINT FRANCIS PRINTS A PHONE NUMBER WHERE PATIENTS CAN OBTAIN INFORMATION ABOUT FINANCIAL ASSISTANCE ON THE BACK OF THE BILLING INVOICES. - SELF-PAY PATIENTS ARE generally VISITED BY A FINANCIAL COUNSELOR UPON ADMISSION TO VERIFY THEIR SELF-PAY STATUS. THE FINANCIAL COUNSELOR WORKS WITH THE SELF-PAY PATIENTS TO DETERMINE IF THE PATIENT MAY QUALIFY FOR ASSISTANCE UNDER A GOVERNMENT SPONSORED PLAN. IF THE PATIENT DOES NOT QUALIFY FOR A GOVERNMENT SPONSORED PLAN THEN THE FINANCIAL COUNSELOR WORKS WITH THE PATIENT TO DETERMINE IF THEY QUALIFY FOR CHARITY BASED ON SAINT FRANCIS'S CHARITY POLICY. - SAINT FRANCIS OFFERS THE CHARITY POLICY, AS WELL AS PAYMENT OPTIONS AS PART OF THE FOLLOW UP COLLECTION CALLS.
PART VI, LINE 4 - COMMUNITY INFORMATION:THE PRIMARY SERVICE AREA (PSA) OF SAINT FRANCIS CONSISTS OF TULSA COUNTY, WHERE A SIGNIFICANT MAJORITY OF INPATIENT ADMISSIONS ORIGINATE. THE TERTIARY SERVICE AREA IS ENCOMPASSED BY THE WHOLE OF EASTERN OKLAHOMA. THE MOST RECENT NEEDS ASSESSMENT OF FISCAL YEAR 2013 IDENTIFIED APPROXIMATELY 611,000 PEOPLE IN THE PSA. THE PSA IS COMPRISED OF THE FOLLOWING REPRESENTATION: - JUST UNDER 70% CAUCASIAN - 11% AFRICAN-AMERICAN - 10% NATIVE-AMERICANS WITH 7.5% BEING MULTIRACIAL - 10% HISPANIC OR LATINO THE MEDIAN HOUSEHOLD INCOME IS $46,465, ABOUT 8% BELOW THE U.S. AVERAGE. THE REGION CONTAINS 13 COUNTIES WITH MEDIAN INCOMES MORE THAN 15% BELOW THE NATIONAL AVERAGE. APPROXIMATELY 16% OF THE STATE'S POPULATION LIVES IN POVERTY. THE UNINSURED RATE IN OKLAHOMA STANDS NEAR 16%. DURING OKLAHOMA'S 2011 FISCAL YEAR, OVER 25% OF THE STATE'S POPULATION WAS ENROLLED IN THE MEDICAID PROGRAM AT SOME POINT IN TIME. OF THOSE ON THE MEDICAID ROLLS, ANYWHERE FROM 60% TO 70% WERE CHILDREN.
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH:SFH IS PART OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM WITH THE MISSION OF EXTENDING THE PRESENCE AND HEALING MINISTRY OF CHRIST IN ALL WE DO. SAINT FRANCIS, AS A CATHOLIC ORGANIZATION, SEEKS TO REFLECT THE PRESENCE OF CHRIST IN EVERY PERSONAL AND CORPORATE ENCOUNTER. SFH IS DEDICATED TO GIVING BACK TO THE COMMUNITY IN WHICH ITS EMPLOYEES LIVE AND WORK. THE SAINT FRANCIS GOVERNING BODY IS COMPRISED OF COMMUNITY REPRESENTATIVES ON THE BOARD OF DIRECTORS THAT PROVIDE LEADERSHIP AND GOVERNANCE FOR THE ORGANIZATION. THE BOARD OF DIRECTORS HAS THE OVERALL RESPONSIBILITY FOR THE CHARITABLE, THE CLINICAL AND THE MISSION OF SFH AND THE OTHER ENTITIES THAT ARE PART OF SAINT FRANCIS'S INTEGRATED HEALTH SYSTEM. THE MEMBERS OF THE BOARD OF DIRECTORS ARE SELECTED BASED ON THEIR AREAS OF EXPERTISE AND EXPERIENCE INCLUDING SUCH AREAS AS EDUCATION, RESEARCH, BUSINESS AND GOVERNMENT. THE MEMBERS OF THE GOVERNING BODY CONTRIBUTE THEIR WISDOM, INSIGHTS, AND EXPERTISE TO ENSURE THE ORGANIZATION IS FULFILLING ITS MISSION AND CHARITABLE PURPOSE WHILE PROVIDING EFFICIENT ADMINISTRATIVE SUPPORT SERVICES AND DIRECTION FOR THE SYSTEM. THE GOAL OF SAINT FRANCIS IS TO SUSTAIN AND GROW ITS TECHNOLOGY, TO ATTRACT TALENTED HEALTH CARE PROFESSIONALS FROM ACROSS THE COUNTRY AND TO PROVIDE HIGH QUALITY PATIENT CARE TO ALL THE RESIDENTS OF NORTHEASTERN OKLAHOMA AND THE NEIGHBORING STATES WE SERVE. THIS CAN BE SEEN IN NUMEROUS CONSTRUCTION PROJECTS THAT HAVE BEEN UNDERTAKEN OVER THE PAST SEVERAL YEARS. MOST NOTABLE IS THE DECISION BY OUR BOARD OF DIRECTORS TO CONSTRUCT A CHILDREN'S HOSPITAL WHEN THERE WAS ONLY ONE OTHER CHILDREN'S FACILITY IN THE STATE. SFH ALSO UNDERTOOK THE FINANCIAL STRAIN THAT COMES FROM RUNNING A CHILDREN'S HOSPITAL IN A STATE WHERE 60 PLUS PERCENT OF ALL THE CHILDREN ARE INSURED UNDER THE STATE MEDICAID PROGRAM. NOT ONLY IS THE CONSTRUCTION OF THE BUILDING NOTABLE, BUT THE INFRASTRUCTURE NEEDED TO MAKE THE HOSPITAL SUCCESSFUL, INCLUDING THE RECRUITMENT OF NUMEROUS SUB SPECIALISTS, TO ENSURE THE HIGHEST QUALITY OF CARE IS GIVEN TO THIS MOST VALUABLE PATIENT RESOURCE. ANOTHER NOTABLE DECISION BY OUR BOARD OF DIRECTORS WAS TO CONSTRUCT A LEVEL II TRAUMA EMERGENCY CENTER WHICH WAS COMPLETED IN SEPTEMBER 2014 TO MEET THE HEALTHCARE NEEDS OF EASTERN OKLAHOMA AND PROVIDE EMERGENCY ROOM CARE FASTER. THE TRAUMA CENTER IS PROVIDING COMPREHENSIVE CRITICAL CARE TO THOSE FACING COMPLEX, LIFE-THREATENING EMERGENCIES. OUR TRAUMA CENTER SPECIALISTS ADHERE TO THE HIGHEST STANDARDS OF CRITICAL CARE MEDICINE AND THE SERVICES ARE GREATLY ENHANCED BY THE MANY SUB SPECIALTY SERVICES AVAILABLE AT THE HOSPITAL. THE TRAUMA CENTER ACCOMMODATES MORE THAN 120,000 PATIENT VISITS ANNUALLY (AVERAGE OF OVER 300 PER DAY). ADJACENT TO THE TRAUMA CENTER IS EASTERN OKLAHOMA'S ONLY PEDIATRIC EMERGENCY CENTER, WHICH CAN ACCOMMODATE OVER 30,000 PEDIATRIC PATIENTS EACH YEAR. THE TRAUMA CENTER ALSO HAS THE ABILITY TO ADAPT TO THE NEEDS OF A DISASTER IF NECESSARY. SFH PROVIDES FINANCIAL ASSISTANCE IN THE FORM OF CHARITY CARE TO PATIENTS WHO ARE INDIGENT AND SATISFY CERTAIN REQUIREMENTS. ADDITIONALLY, SFH IS COMMITTED TO TREATING PATIENTS WHO ARE ELIGIBLE FOR MEANS TESTED GOVERNMENT PROGRAMS SUCH AS MEDICAID AND OTHER GOVERNMENT SPONSORED PROGRAMS INCLUDING MEDICARE, WHICH IS PROVIDED REGARDLESS OF THE REIMBURSEMENT SHORTFALL, AND THEREBY RELIEVES THE STATE AND FEDERAL GOVERNMENT OF THE BURDEN OF PAYING THE FULL COST OF CARE FOR THOSE PATIENTS. OFTEN, PATIENTS ARE UNAWARE OF THE FEDERAL, STATE AND LOCAL PROGRAMS AVAILABLE TO THEM FOR FINANCIAL ASSISTANCE, OR THEY ARE UNABLE TO ACCESS THEM DUE TO THE CUMBERSOME ENROLLMENT PROCESS REQUIRED TO RECEIVE THESE BENEFITS. SAINT FRANCIS OFFERS ASSISTANCE IN ENROLLMENT TO THESE GOVERNMENT PROGRAMS OR EXTENDS FINANCIAL ASSISTANCE IN THE FORM OF CHARITY CARE THROUGH THE ORGANIZATIONS FINANCIAL ASSISTANCE POLICY. SFH REINVESTS ITS NET OPERATING INCOME BACK INTO THE FACILITY TO IMPROVE PATIENT CARE, TO BENEFIT SOCIETY AND TO ALLOW SFH TO CARRY OUT ITS VISION TO BE THE REGIONAL LEADER IN THE DELIVERY OF QUALITY CATHOLIC HEALTH CARE SERVICES.
PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEM:SFH IS PART OF SAINT FRANCIS. SFH IS THE LARGEST ENTITY WITHIN THE INTEGRATED HEALTH SYSTEM. ANNUALLY, SFH HAS ONE OF THE BUSIEST EMERGENCY ROOMS IN THE STATE OF OKLAHOMA. OVER 101,000 PATIENTS ARE SEEN IN THE HOSPITAL'S EMERGENCY ROOM. ADDITIONALLY, SFH ADMITS 50,500 PLUS PATIENTS AND PROVIDES ANCILLARY AND DIAGNOSTIC SERVICES ON AN OUTPATIENT BASIS TO AN ADDITIONAL 300,800 PATIENTS. SEE SCHEDULE O, GENERAL STATEMENT 4 FOR ADDITIONAL INFORMATION REGARDING THE SAINT FRANCIS INTEGRATED HEALTH SYSTEM AND THEIR ROLES WITHIN THE SYSTEM.
PART VI, LINE 7 - STATE FILING OF COMMUNITY BENEFIT REPORT:SAINT FRANCIS, WHICH INCLUDES SFH, publishes A COMMUNITY BENEFIT REPORT IN OKLAHOMA. FOR THE PAST SEVEN YEARS, SAINT FRANCIS HAS SPENT MANY HOURS PREPARING A WRITTEN REPORT THAT IS DISTRIBUTED ACROSS THE STATE OF OKLAHOMA TO HELP EDUCATE THE COMMUNITY ON THE BENEFITS THAT SAINT FRANCIS PROVIDES TO THE COMMUNITIES WE SERVE to support our NOT-FOR-PROFIT STATUS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALZHEIMER'S association INC
2448 E 81ST ST STE 3000TulsaOK74137731183372501(c)(3)$15,000MEMORY GALA
AMERICAN CANCER SOCIETY
4110 S 100TH E AVE 101TULSAOK74146741185665501(c)(3)$25,000program support
AMERICAN HEART ASSOCIATION
PO BOX 4002903DES MOINESIA503402903135613797501(c)(3)$71,000PROGRAM SUPPORT
AMERICAN KIDNEY FUND
11921 ROCKVILLE PIKE STE 300ROCKVILLEMD20852237124261501(c)(3)$57,954PROGRAM SUPPORT
OSTEOPATHIC FOUNDERS
8801 S YALE AVE STE 400TulsaOK74137730583936501(c)(3)$15,000WINTERFEST 2015
ROTARY CLUB OF BROKEN ARROW INC
107 WEST COMMERCIALBROKEN ARROWOK74012237225396501(c)(3)$10,000CHILDREN'S HEALTH
THE FOUNDATION FOR TULSA SCHOOLS
3027 S NEW HAVEN STE 600TULSAOK741146131731612027501(c)(3)$10,000program support
TULSA AREA UNITED WAY
PO BOX 1859TULSAOK74101730580283501(c)(3)$55,536PROGRAM SUPPORT
TULSA COMMUNITY COLLEGE FOUNDATION
6111 E Skelly Dr Ste 608TULSAOK741356198237103807501(c)(3)$10,000VISION IN EDUCATION LEADERSHIP DINNER
TULSA COMMUNITY FOUNDATION INC
7030 south yale ave 600tulsaOK74136731554474501(c)(3)$25,000program support
TULSA CITY-COUNTY HEALTH DEPARTMENT
129TH E AVETULSAOK74134736006419501(c)(3)$37,500CHNA
TULSA CHAMBER OF COMMERCE
1 W 3RD ST STE 100TULSAOK72103730488250501(c)(3)$422,097Program support
TULSA'S FUTURE INC
2 West 2nd Street 150TULSAOK74103237033283501(c)(3)$209,583program support
OSU FOUNDATION
400 SOUTH MONROESTILLWATEROK74074736097060501(c)(3)$1,008,000SCHOLARSHIP FUND
UNIVERSITY OF TULSA
800 south tucker drtulsaOK74104730579298501(c)(3)$50,000SFHS ITA MEN'S TENNIS CHAMPIONSHIP
OU FOUNDATION
100 TIMBERDELL ROADNORMANOK74074736091755501(c)(3)$10,000SCHOLARSHIP
Kontum Missionary and Friendship
1229 W ITUNI ST WCovinaCA91790421757220501(c)(3)$10,000Program support
MENTAL HEALTH ASSOCATION
1870 S BOULDERTULSAOK741195234730657931501(C)(3)$30,000PROGRAM SUPPORT
CITIZENS FOR BETTER EDUCATION
1 WEST THIRD ST 100TULSAOK74136731574191501(c)(3)$10,000PROGRAM SUPPORT
PORTA CAELI HOUSE CORP
PO BOX 580460TULSAOK74158486544538C Corp$1,000,000PROGRAM SUPPORT
SAINT GREGORY'S UNIVERSITY
1900 W MCARTHUR STSHAWNEEOK748049983730685198501(c)(3)$50,000NURSING PROGRAM
ST PHILIP NERI NEWMAN CENTER
440 S FLORENCE AVETULSAOK74104730942657501(c)(3)$6,0002015 ST PHILIP NERI SOCIETY DINNER
TAHLEQUAH HOSPITAL
PO BOX 1008TAHLEQUAHOK74465731618193501(c)(3)$6,000PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient103RecipientCnt
Cash Grant$417,750CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationSCHEDULE I, PART I, QUESTION 2 SAINT FRANCIS HEALTH SYSTEM OFFERS SCHOLARSHIP OPPORTUNITIES TO INDIVIDUALS IN THE NURSING AND ALLIED HEALTH ARENA. THE APPLICATION PROCESS, APPROVAL PROCESS, MONITORING, AND IN THE EVENT OF DEFAULT, COLLECTION PROCESS TAKE PLACE IN THE HUMAN RESOURCE DEPARTMENT OF SAINT FRANCIS. TO QUALIFY FOR A SCHOLARSHIP, EMPLOYEES SUBMIT APPLICATIONS WHICH ARE ACCUMULATED AND RANKED BASED ON APPROPRIATE CRITERIA. DEPENDENT ON THE AVAILABILITY OF FUNDS, APPLICANTS ARE SELECTED TO RECEIVE SCHOLARSHIPS. CHOSEN APPLICANTS MUST SIGN A WORK AGREEMENT FOR SIX MONTHS FOR EACH SEMESTER THEY RECEIVE FUNDING. OFFICIAL TRANSCRIPTS MUST BE SUBMITTED TO DOCUMENT SUCCESSFUL COMPLETION FOR EACH SEMESTER. IN THE EVENT AN APPLICANT DOES NOT FULFILL THEIR SCHOLARSHIP AGREEMENT THEY ARE CONTACTED VIA CERTIFIED MAIL THAT ALL FUNDS AWARDED ARE DUE WITHIN 30 DAYS. IF THE BALANCE IS NOT PAID IN FULL WITHIN 30 DAYS, COLLECTION EFFORTS ENSUE WITH A THIRD PARTY COLLECTION AGENCY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAKE HENRY JR
PRESIDENT/CEO/DIRECTOR$0$943,562$0$1,127,639$0$124,900$0$59,751$0$11,093$0$2,266,945$0$0
THOMAS G NEFF
VP/COO (UNTIL 12/31/14)$299,961$0$146,235$0$16,437$0$77,469$0$13,528$0$553,630$0$0$0
JEFFREY C SACRA
SECRETARY$208,380$0$77,923$0$3,739$0$52,072$0$6,798$0$348,912$0$0$0
BARRY L STEICHEN
VICE PRESIDENT/COO/director$0$612,505$0$287,114$0$233,779$0$208,510$0$13,752$0$1,355,660$0$0
ROBERT ELI SMITH
FORMER ASSISTANT SECRETARY$0$187,459$0$54,077$0$16,553$0$40,788$0$1,314$0$300,191$0$0
ERIC E SCHICK
TREASURER/CFO$305,813$0$133,750$0$28,301$0$141,643$0$13,220$0$622,727$0$0$0
LYNN SUND
administrator$371,001$0$172,039$0$44,302$0$84,509$0$13,547$0$685,398$0$0$0
WILLIAM SCHLOSS
FORMER SENIOR VICE PRESIDENT$0$336,028$0$166,632$0$7,024$0$82,663$0$13,549$0$605,896$0$0
DAVID WAGNER
FORMER senior VICE PRESIDENT$227,796$0$51,825$0$7,042$0$49,874$0$13,015$0$349,552$0$0$0
RYAN GURSKY MD
PHYSICIAN$25,500$1,105,410$0$2,226$0$0$0$32,501$0$17,716$25,500$1,157,853$0$0
CHRISTIAN LUESSENHOP MD
PHYSICIAN$18,750$656,323$0$2,226$0$17,500$0$32,501$0$17,716$18,750$726,266$0$0
Bruce Markman MD
Physician$20,250$754,452$0$2,226$0$0$0$32,501$0$20,418$20,250$809,597$0$0
Preston Phillips MD
physician$27,000$697,145$0$2,226$0$20,166$0$32,501$0$0$27,000$752,038$0$0
KENNETH CHEKOFSKY MD
physician$125,000$618,244$0$2,226$0$17,500$0$32,501$0$13,765$125,000$684,236$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSupplemental Nonqualified retirement planFormAndLineReferenceDesc
ExplanationSchedule J, Part I, Line 1 CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II PARTICIPATED IN KEY BUSINESS ACTIVITIES ACCOMPANIED BY THEIR SPOUSE. ADDITIONALLY THESE SAME INDIVIDUALS MAY HAVE INCURRED PERSONAL EXPENSE RELATED TO THESE KEY BUSINESS ACTIVITIES. WITH PROPER DOCUMENTATION AND APPROVAL, SAINT FRANCIS HEALTH SYSTEM INCLUDES THESE REIMBURSEMENTS AS W-2 WAGES FOR THE EMPLOYEE. THESE WAGES ARE GROSSED UP TO PROVIDE TAX INDEMNIFICATION TO THE EMPLOYEE. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN 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, SAINT FRANCIS HOME HEALTH,INC., THE CHILDREN'S HOSPITAL FOUNDATION AT SAINT FRANCIS, AND WARREN CANCER RESEARCH 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. NONE OF THE INDIVIDUALS LISTED ON SCHEDULE J ARE COMPENSATED AS BOARD MEMBERS OF THE REPORTING ENTITY. THE REPORTED COMPENSATION IS FOR SERVICES AS EMPLOYEES OF THE REPORTING ENTITY OR THE RELATED ORGANIZATION.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Tulsa County Industrial AuthorityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN521526494BondIssuerEIN
CUSIP899520AZ3CUSIPNum
Bond Issued2006-11-14BondIssuedDt
Issue Price$229,140,663IssuePriceAmt
PurposeSEE PART VIPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$229,140,663TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$25,310,000RefundingEscrowAmt
Issuance Costs From Proceeds$1,590,323IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$202,240,340CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2009SubstantialCompletionYr
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationSCHEDULE K, PART I, LINE A, COLUMN (F) THE SERIES 2006 BONDS WERE ISSUED BY THE ISSUER'S FOR THE PURPOSE OF LOANING THE PROCEEDS THEREOF TO SAINT FRANCIS HEALTH SYSTEM FOR ACQUIRING, FURNISHING, IMPROVING AND EQUIPPING CERTAIN ADDITIONS, EXTENSIONS, AND IMPROVEMENTS TO SAINT FRANCIS HOSPITAL INCLUDING BUT NOT LIMITED TO: (I) FURNISHING, IMPROVING, CONSTRUCTING AND EQUIPPING CERTAIN ADDITIONS, EXTENSIONS, AND IMPROVEMENTS TO THE TULSA HEART HOSPITAL OF SAINT FRANCIS, SUPPORT FACILITIES THERETO; (II) ACQUIRING, FURNISHING, IMPROVING, AND EQUIPPING CERTAIN ADDITIONS, EXTENSIONS, AND IMPROVEMENTS TO SAINT FRANCIS HOSPITAL WITHOUT LIMITATION, THE CONSTRUCTION OF A NEW CHILDREN'S HOSPITAL AND PARKING GARAGE, AN EMPLOYEE PARKING GARAGE AND A NEW CARDIOLOGY DEPARTMENT; (III) REFUNDING AND REFINANCING THE ISSUER'S OUTSTANDING HEALTH CARE REVENUE BONDS, REFUNDING SERIES 2003 (SAINT FRANCIS HEALTH SYSTEM, INC.) INITIALLY ISSUED TO REFUND OF THE AUTHORITY USED TO ACQUIRE, FURNISH, IMPROVE AND EQUIP CERTAIN ADDITIONS EXTENSIONS AND IMPROVEMENTS TO THE SAINT FRANCIS HEALTH SYSTEM "PROJECT"); AND (IV) PAYING THE COST OF ISSUANCE OF THE SERIES 2006 BONDS. PART III LINE 3C: A BOND COUNSEL DOES EXIST, BUT FOR THE CURRENT FISCAL YEAR, THERE WAS NOTHING TO REVIEW. PART III LINE 4/5: THERE IS NO PRIVATE BUSINESS USE.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$13,428NoncashContributionsRptF990Amt
Method Of Determining Revenuesfair market valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescIN-KINDDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$110,305NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPLEMENTAL INFORMATIONFORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION DELEGATES ITS GOVERNANCE TO THE SAINT FRANCIS HEALTH SYSTEM, INC. (SYSTEM OR SAINT FRANCIS) BOARD OF DIRECTORS. THE SYSTEM'S BOARD OF DIRECTORS IS COMPRISED OF 10 DIRECTORS, 8 OF WHICH ARE INDEPENDENT.
FORM 990, PART VI, SECTION A, LINE 2GOVERNING BODY AND MANAGEMENT RELATIONSHIPS - MANY OF THE PERSONS LISTED ON PART VII HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SERVING ON RELATED SYSTEM ENTITY BOARDS AND OTHER CORPORATION BOARDS. THERE ARE ALSO "FAMILY RELATIONSHIPS" REQUIRING DISCLOSURES. THE ORGANIZATION HAS DETERMINED THESE ASSOCIATIONS DO NOT PRESENT A CONFLICT OF INTEREST. JAKE HENRY JR., AN OFFICER AND DIRECTOR, SERVES ON OTHER BOARDS OUTSIDE OF THE SYSTEM WITH WILLIAM K. WARREN JR., A TRUSTEE, W.R. LISSAU, A DIRECTOR, AND JOHN-KELLY WARREN, A DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 3THE DIRECTOR FUNCTIONS ARE DELEGATED TO THE SYSTEM BOARD OF DIRECTORS REFERENCED IN FORM 990, PART VI, LINE 1A OF THIS NARRATIVE. THE BOARD OF DIRECTORS AND A MAJORITY OF THE MEMBERS APPROVE THE SALE OF CORPORATE ASSETS VALUED AT $10,000,000 OR MORE. THE MEMBERS HAVE SOLE AUTHORITY TO: - AMEND THE CERTIFICATE OF INCORPORATION - APPROVE MERGERS OR CONSOLIDATIONS - APPROVE THE SALE, LEASE OR TRANSFER OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF THE CORPORATION - AMENDMENT OF BYLAWS - APPOINTMENT OF BOARD MEMBERS
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS THREE MEMBERS/TRUSTEES WHO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS THREE MEMBERS/TRUSTEES WHO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS AND A MAJORITY OF THE MEMBERS APPROVE THE SALE OF CORPORATE ASSETS VALUED AT $10,000,000 OR MORE. THE MEMBERS HAVE SOLE AUTHORITY TO: - AMEND THE CERTIFICATE OF INCORPORATION - APPROVE MERGERS OR CONSOLIDATIONS - APPROVE THE SALE, LEASE OR TRANSFER OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF THE CORPORATION - AMENDMENT OF BYLAWS - APPOINTMENT OF BOARD MEMBERS
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE, A SUB-COMMITTEE OF THE SYSTEM BOARD OF DIRECTORS, HAS ACCESS TO REVIEW THE PASSWORD PROTECTED FORM 990 ON-LINE PRIOR TO THE FILING WITH THE IRS.
FORM 990, PART VI, LINE 12CA REQUEST FOR INFORMATION ON POTENTIAL CONFLICTS IS SOLICITED ANNUALLY FROM DIRECTORS, TRUSTEES AND ALL EMPLOYEES WITH A MANAGER LEVEL AND ABOVE TO MONITOR FOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DEALING WITH POTENTIAL OR ACTUAL CONFLICTS. THERE ARE FOUR DIRECTORS AND ONE OFFICER/DIRECTOR ON THE SYSTEM BOARD OF DIRECTORS WITH POTENTIAL CONFLICTS THAT WERE ADDRESSED BY THE GOVERNING BODY. THE DIRECTORS AND OFFICER/DIRECTOR WITH POTENTIAL CONFLICTS RECUSE THEMSELVES FROM EVENTS THAT WOULD RESULT IN A CONFLICT. CONFLICTS ARE REGULARLY DISCLOSED AND ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 15A AND 15BCOMPENSATION OF OFFICIALS AND KEY EMPLOYEES IS REVIEWED ANNUALLY AND APPROVED BY A COMMITTEE OF DIRECTORS WITH GUIDANCE FROM INDEPENDENT CONSULTANTS AND THE USE OF COMPARATIVE DATA.
FORM 990, PART VI, SECTION C, LINE 18SAINT FRANCIS HOSPITAL, INC.'S FORM 990 IS AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.ORG. GUIDESTAR INDEPENDENTLY POSTS TAX-EXEMPT ORGANIZATION FORM 990'S ON THEIR WEBSITE, OBTAINED FROM THE INTERNAL REVENUE SERVICE. ADDITIONALLY, A COPY OF THE FORM 990 IS PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE REQUESTS ARE DETERMINED ON A CASE-BY-CASE BASIS.
FORM 990, PART VII, SECTION ATHE HOURS PER WEEK REPORTED ON FORM 990, PART VII FOR OFFICERS AND DIRECTORS ARE THE HOURS SPENT ON THE FILING ENTITY ONLY. THE REMAINING PORTION OF THE 40 HOURS PER WEEK OF THE OFFICERS AND DIRECTORS WITH RELATED COMPENSATION IS ALLOCATED AMONGST THE ENTITIES REPORTED ON SCHEDULE R.
FORM 990, PART VIII, LINE 11DSAINT FRANCIS HOSPITAL, INC. PROVIDES HEALTH AND MEDICAL EDUCATION TO PATIENTS, EMPLOYEES, AND OTHER COMMUNITY MEMBERS. SAINT FRANCIS HOSPITAL, INC. IS ABLE TO BETTER SERVE THE COMMUNITY BY PROVIDING ADDITIONAL SERVICES SUCH AS HOME HEALTH CARE AND HOSPICE SERVICES.
FORM 990, PART XI, LINE 9THE OTHER CHANGES IN NET ASSETS OR FUND BALANCES OF $1,997,399 IS MADE UP OF THE ACTIVITY IN THE POST RETIREMENT BENEFIT OBLIGATION ACTIVITY FOR THE YEAR $155,940, BENEFICIAL INTEREST IN CHILDREN'S HOSPITAL FOUNDATION ACTIVITY FOR THE YEAR $1,129,208, EQUITY TRANSFERS FROM/TO RELATED PARTIES -$170,698, EQUITY, BAD DEBT ADJUSTMENTS OF -$732,730, AND EQUITY EARNINGS AND INVESTMENTS $1,615,679.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SAINT FRANCIS OUTREACH SERVICES LLC
6600 S YALE AVE STE 400TulsaOK74136141841340Health SVCSOK$18,277,158$2,140,430SFH
CARE COMMUNICATIONS LLC
6600 S YALE AVE STE 400TulsaOK74136260015989Comm SVCSOK$3,521,112$5,411,046SFH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SAINT FRANCIS HEALTH SYSTEM INC
6600 S YALE AVE STE 400TulsaOK74136731501972health svcsOK501(C)(3)11b TYPE IINAfalse
SAINT FRANCIS HOSPITAL SOUTH LLC
6600 S YALE AVE STE 400tulsaOK74136010603214health svcsOK501(C)(3)3SFHSYes (true)
LAUREATE PSYCHIATRIC CLINIC & HOSP INC
6600 S YALE AVE STE 400tulsaOK74136731308273health svcsOK501(C)(3)3SFHSYes (true)
WARREN CLINIC INC
6600 S YALE AVE STE 400tulsaOK74136731310891health svcsOK501(C)(3)3SFHSYes (true)
SAINT FRANCIS HOME HEALTH INC
6600 S YALE AVE STE 400tulsaOK74136731234331health svcsOK501(C)(3)11a TYPE ISFHYes (true)
WARREN CANCER RESEARCH FOUNDATION INC
6600 S YALE AVE STE 400tulsaOK74136731426265medical rsrchOK501(C)(3)4SFHYes (true)
The Children's Hosp Fdn at Saint Francis
6600 S YALE AVE STE 400tulsaOK74136202843418health svcsOK501(C)(3)11a TYPE ISFHSYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
SPRINGER CLINIC INC
6600 S YALE AVE STE 400tulsaOK741363319731414359health svcsOKSFHs corp-$297,186$10,135,5591.00000Yes (true)
RELATED HEALTH SERVICES INC
6600 S YALE AVE STE 400tulsaOK741363319731288715health svcsOKSFHs corp-$1,152,064$75,708,9051.00000Yes (true)
XAVIER INSURANCE COMPANY INC
76 ST PAUL ST STE 500burlingtonVT054014477030333599captive insurVTSFHSc corp$0$0Yes (true)
SAINT FRANCIS PAYROLL SERVICES LLC
6600 S YALE AVE STE 400TulsaOK741363319450470422common pay agOKSFHSc corp$0$0Yes (true)
SAINT FRANCIS HEALTH SYSTEM GENERAL
PO BOX 3038MILWAUKEEWI532013038756583874Self InsurancWISFHSTRUST$0$0Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (46 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SAINT FRANCIS HEALTH SYSTEM INC
m$760,982TRAN REVIEW
SAINT FRANCIS HEALTH SYSTEM INC
p$7,241,912TRAN REVIEW
SAINT FRANCIS HEALTH SYSTEM INC
s$10,000,000TRAN REVIEW
SAINT FRANCIS HEALTH SYSTEM INC
q$7,119,146TRAN REVIEW
SAINT FRANCIS HEALTH SYSTEM INC
b$6,850,577TRAN REVIEW
SAINT FRANCIS HEALTH SYSTEM INC
c$10,842,154TRAN REVIEW
LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC
m$235,632TRAN REVIEW
LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC
l$2,613,920TRAN REVIEW
LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC
q$65,572,615TRAN REVIEW
LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC
p$33,699,079TRAN REVIEW
LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC
s$24,945,771TRAN REVIEW
LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC
r$10,236,251TRAN REVIEW
LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC
i$58,515TRAN REVIEW
WARREN CLINIC INC
J$101,065TRAN REVIEW
WARREN CLINIC INC
K$191,628TRAN REVIEW
WARREN CLINIC INC
M$6,314,494TRAN REVIEW
WARREN CLINIC INC
L$8,619,022TRAN REVIEW
WARREN CLINIC INC
Q$371,140,329TRAN REVIEW
WARREN CLINIC INC
P$233,143,054TRAN REVIEW
WARREN CLINIC INC
S$103,906,134TRAN REVIEW
WARREN CLINIC INC
R$2,910,446TRAN REVIEW
RELATED HEALTH SERVICES INC
P$8,986,122TRAN REVIEW
RELATED HEALTH SERVICES INC
L$327,996TRAN REVIEW
RELATED HEALTH SERVICES INC
Q$11,259,370TRAN REVIEW
RELATED HEALTH SERVICES INC
B$53,094TRAN REVIEW
SAINT FRANCIS HOSPITAL SOUTH LLC
i$750,995TRAN REVIEW
SAINT FRANCIS HOSPITAL SOUTH LLC
k$324,824TRAN REVIEW
SAINT FRANCIS HOSPITAL SOUTH LLC
l$4,903,640TRAN REVIEW
SAINT FRANCIS HOSPITAL SOUTH LLC
p$79,026,169TRAN REVIEW
SAINT FRANCIS HOSPITAL SOUTH LLC
S$52,572,345TRAN REVIEW
SAINT FRANCIS HOSPITAL SOUTH LLC
r$14,832,185TRAN REVIEW
SAINT FRANCIS HOSPITAL SOUTH LLC
Q$112,594,013TRAN REVIEW
SAINT FRANCIS HOME HEALTH INC
c$1,799,436TRAN REVIEW
SAINT FRANCIS HOME HEALTH INC
P$56,542TRAN REVIEW
SAINT FRANCIS HOME HEALTH INC
S$11,186,759TRAN REVIEW
SAINT FRANCIS HOME HEALTH INC
R$4,173,111TRAN REVIEW
SAINT FRANCIS HOME HEALTH INC
L$714,800TRAN REVIEW
SAINT FRANCIS HOME HEALTH INC
Q$12,667,784TRAN REVIEW
WARREN CANCER RESEARCH FOUNDATION
B$162,596TRAN REVIEW
WARREN CANCER RESEARCH FOUNDATION
Q$287,136TRAN REVIEW
WARREN CANCER RESEARCH FOUNDATION
P$74,161TRAN REVIEW
CHILDREN'S HOSPITAL FOUNDATION AT SAINT FRANC
c$342,694TRAN REVIEW
CHILDREN'S HOSPITAL FOUNDATION AT SAINT FRANC
q$501,998TRAN REVIEW
SPRINGER CLINIC INC
K$231,031TRAN REVIEW
SPRINGER CLINIC INC
Q$606,715TRAN REVIEW
SPRINGER CLINIC INC
C$197,647TRAN REVIEW