SAINT FRANCIS HOSPITAL INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SAINT FRANCIS HOSPITAL INC (EIN 73-0700090)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201141339349303674
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T15:45:59-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 2600	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	730700090	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Saint Francis Hospital Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAIN	NameControl
Phone	9185028120	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6600 S Yale Ave	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74136	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Barry Steichen	Name
Title	CFO/Treasurer	Title
Date Signed	2011-05-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3176817000	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Barry L Steichen	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6600 S Yale Ave Suite 400	AddressLine1
City	Tulsa	City
State	OK	State
ZIP Code	741363319	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1634277674	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c	X	Organization501c
Web Site	HTTP://WWW.SFH-TULSA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1960	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	to extend the presence and healing ministry of christ in all we do.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	5933	TotalNbrEmployees
Total Nbr Volunteers	577	TotalNbrVolunteers
Total Gross UBI	1119240	TotalGrossUBI
Net Unrelated Business Txbl Income	-190824	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9519191	ContributionsGrantsPriorYear
Contributions Grants Current Year	3127614	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	669442274	ProgramServiceRevenuePriorYear
Program Service Revenue CY	694561340	ProgramServiceRevenueCY
Investment Income Prior Year	3451225	InvestmentIncomePriorYear
Investment Income Current Year	27543493	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14439509	OtherRevenuePriorYear
Other Revenue Current Year	23493985	OtherRevenueCurrentYear
Total Revenue Prior Year	696852199	TotalRevenuePriorYear
Total Revenue Current Year	748726432	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1539828	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4434103	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	258974147	SalariesEtcPriorYear
Salaries Etc Current Year	262111642	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	333326599	OtherExpensePriorYear
Other Expenses Current Year	320538076	OtherExpensesCurrentYear
Total Expenses Prior Year	593840574	TotalExpensesPriorYear
Total Expenses Current Year	587083821	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	103011625	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	161642611	RevenuesLessExpensesCY
Total Assets BOY	1199184129	TotalAssetsBOY
Total Assets EOY	1325741071	TotalAssetsEOY
Total Liabilities BOY	326979472	TotalLiabilitiesBOY
Total Liabilities EOY	331028115	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	872204657	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	994712956	NetAssetsOrFundBalancesEOY
Mission Description	To extend the presence and healing ministry of Christ in all we do.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	472568684	Expense
Grants	4434103	Grants
Revenue	704882649	Revenue
Description	Saint Francis Hospital has been a major tertiary care center for Oklahoma, southern Kansas, southwestern Missouri, and western Arkansas for several decades. Saint Francis Hospital is licensed for 872 adult and pediatric beds and 52 bassinets. In fiscal year 2010, Saint Francis Hospital received approximately $219 million in reimbursements equaling 33% of Saint Francis Hospital's net patient revenue for services provided to Medicare and Medicaid program beneficiaries. Saint Francis Hospital is a division of Saint Francis Health System, Inc. The Health System produces an annual community benefit report valuing the cost of charity services. In fiscal year 2010, the cost to the Health System equaled approximately $49 million and $4.3 million in community contributions provided to support various programs and agencies whose mission and values are similar to those espoused by the Saint Francis Health System. In the fall of 2004, Saint Francis Hospital set into place provisions that would increase the hospital's ability to offer charity care to those less fortunate and provide those lacking healthcare coverage with discounted care to lessen the burden and anxiety often caused by healthcare expenses. Under the revised charity care policy, individuals whose gross annual income is equal to or less than 225 percent of the federal poverty level qualify for full charity care assistance. All patients lacking healthcare insurance, regardless of their personal income level, are eligible to receive a 20 percent discount from billed charges. Patients who qualify under the charity care policy may be eligible for a larger discount if not a full write-off of all charges. Both initiatives exemplify the hospital'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, and its desire to work with the community in a spirit of compassion and honesty. Saint Francis Hospital is a comprehensive community resource for health care and a center of excellence for treating cancer, heart disease, and complex medical, surgical, maternal, and pediatric problems. Since its inception the hospital has strived to provide the highest quality of care to all. For the fourteenth consecutive year, it was recognized by the National Research Corporation as "Tulsa's Most Preferred Hospital for Overall Quality and Image." In an effort to monitor and continually improve the quality of care given to patients, Saint Francis has elected to participate in a variety of national and state quality initiatives. Foremost among those include participation in the Centers for Medicare and Medicaid National Quality Initiative and the Oklahoma Foundation for Medical Quality "Quality In, Quality Out" program. These efforts focus on improving both outcomes (i.e., mortality and complications) and clinical processes (i.e., medication administration and discharge instructions). Care for the community is provided through education, inpatient and outpatient services, and the use of affordable home health and hospice services for patients returning home. All services are provided on the basis of need without consideration for a patient's ability to pay. Saint Francis Hospital has always kept in its sight its responsibility as a provider of caring and personalized benefits to the community. Extensive resources are devoted each year to organizing and delivering free and subsidized benefits to community residents. These include Health Services, Information and Referral Services, Educational Services, Support Services, and Sponsorship of Community Events, which are detailed below. HEALTH SERVICES Trauma Emergency Services The Trauma Emergency Center provided care to over 80,000 patients during the past fiscal year. Many of these patients received needed emergency and in-patient services despite an inability to pay. Physicians, the Trauma Emergency Center staff, and the inpatient staff provide the highest quality of trauma care for injured children and adults from Oklahoma and surrounding states. Physician specialists provide immediate consultation or care to trauma victims and patients with complex medical problems. Trauma Emergency Services provides educational programs, conferences, and continuing education courses for physicians, nurses, pre-hospital care providers, and for the community. The annual Trauma Symposium provides an opportunity for area physicians, nurses, and EMTs to interact with and learn from nationally and internationally recognized experts in trauma care. Instructional topics presented by Trauma Emergency Services staff members, and physicians include the care of adult and pediatric trauma victims, care of children in emergency departments, pre-hospital triage and scene safety, and trauma prevention topics. Henry Zarrow Neonatal Intensive Care Unit Saint Francis Hospital established the first intensive care nursery for neonates in Oklahoma. In fiscal year 2010 there were over 700 admissions, the center is a progressive regional newborn intensive care unit with services specifically designed for babies born prematurely or with serious medical problems. The center is a 44-bed unit with in-house neonatologists on hand 24 hours a day, 7 days a week. The Center has earned a Level IIIC designation, the highest rating possible for a neonatal intensive care unit, from the American Academy of Pediatrics. The unit is also a clinical training center for residents and medical students from the University of Oklahoma College of Medicine/Tulsa. Due to the large number of Medicaid and uninsured patients, reimbursement for services in the EOPC is low; however, the hospital chose to specialize in the care of high-risk infants because it was an unmet need in the community and accepted the cost burden such technology usually brings. The Children's Hospital at Saint Francis Saint Francis Hospital established The Children's Hospital at Saint Francis in 1995 in response to physicians' requests to centralize pediatric specialty services and facilities for children in one hospital by creating a "hospital within a hospital." A new, state-of-the-art 104-bed facility opened in February 2008. It was created with younger patients in mind, providing a larger and more "kid friendly" atmosphere for children and their families as well as improving access and efficiency. Since Saint Francis has the most comprehensive pediatric intensivists in eastern Oklahoma, the PICU receives most of the abused children or young trauma victims in this area. The children's oncology clinic, the only such facility in the eastern half of the state, treats more than 2,000 children a year. All patients are treated without regard for a family's ability to pay. Over 55% of the children currently treated at the Children's Hospital at Saint Francis are reliant upon Medicaid, evidence and testament to Saint Francis' pledge to the community and to those most vulnerable in society, children. The Children's Hospital at Saint Francis is part of the Children's Miracle Network, a nonprofit organization that raises funds for 170 children's hospitals and research institutes across North America. That money helps Saint Francis improve its services and continue to take care of uninsured children, increasing the mission of handling all children that are in need in northeast Oklahoma. Saint Francis Imaging Center Saint Francis Imaging Center is an all-digital, free-standing facility offering radiology, nuclear medicine, MRI, CT scan, and ultrasound with state-of-the-art equipment, shorter exam times, fewer callbacks, and faster results. In addition to the outstanding technical capabilities of the center, patients and their families are treated to a variety of amenities to help make their experience more relaxing. This includes a concierge desk where they are given a pager to notify them when their room is available; a staff host to assist them to their room and through the entire process, and slippers and robes instead of hospital gowns. Patients and family members have access to an internet station; children's play area, plasma televisions, coffee bar, and much more as they wait in the comfortable reception area. Natalie Ambulatory Surgery Center The Natalie Ambulatory Surgery Center offers eight operating rooms, each handling 1,000 to 1,500 procedures a year. At its peak, 12,000 patients will have surgeries there annually. Set up for efficiency, the facility boasts Tulsa's first I-Suites, operating rooms that respond to a surgeon's voice. A computer system, nicknamed Sidne, recognizes its name and responds to doctors' commands, handling tasks that used to be performed by nurses. Saint Francis Breast Center The Saint Francis Breast Center offers the latest in screening, diagnostic and interventional breast services, such as a breast magnetic resonance imaging, computer-aided detection, mammography, ultrasonography, and various biopsy interventions. The Br	Description
Total Program Service Expense	472568684	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	477	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5933	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ERIC E SCHICK	NamePerson
Telephone Number	9185028118	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6600 S YALE AVE SUITE 400	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	741363319	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JAKE HENRY JR
PRESIDENT/CEO/DIRECTOR	1.0	X	X	0	908822	236018
William K Warren Jr
Trustee	1.0	X		0	0	0
Bishop Edward J Slattery
Trustee	1.0	X		0	0	0
Henry Zarrow
Trustee	1.0	X		0	0	0
WR Lissau
Director	1.0	X		0	0	0
PRESTON PHILLIPS MD
director	40.0	X		43500	624586	31583
THOMAS G NEFF
VICE PRESIDENT	40.0		X	307239	0	94834
JEFFREY C SACRA
SECRETARY	40.0		X	183553	0	59004
BARRY L STEICHEN
TREASURER	1.0		X	0	609867	130628
ROBERT ELI SMITH
ASSISTANT SECRETARY	1.0		X	0	124915	22586
ERIC E SCHICK
ASST TREASURER	40.0		X	186829	0	55013
ROBERT E BUTLER
SENIOR VICE PRESIDENT	40.0			225311	0	72471	X
LYNN SUND
SENIOR VP AND CHIEF NURSE EXEC	40.0			407058	0	103339	X
WILLIAM SCHLOSS
SENIOR VP	40.0			299457	0	129070	X
DAVID WAGNER
VICE PRESIDENT	40.0			232659	0	69863	X
ROBERT OKADA MD
Physician	40.0			23140	1175638	38533		X
WILLIAM ROSS MD
Physician	40.0			17190	842616	34121		X
RYAN GURSKY DO
PHYSICIAN	40.0			43500	805259	42830		X
ROGER BARTON MD
PHYSICIAN	40.0			62093	689792	43076		X
MICHAEL SPAIN MD
PHYSICIAN	40.0			51575	670953	43910		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2083104	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	6452448	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1206879	TotalOtherCompensation
Number Individuals GT100 K	80	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ASSOCIATED ANESTHESIOLOGISTS
6839 S CANTON	TULSA	OK	741363482	ANESTHESIOLOGY SVCS	2721967
MANHATTAN CONSTRUCTION CO INC
5601 S 122ND E AVE	TULSA	OK	74146	CONSTRUCTION SERVICE	25382772
STATE OF OKLAHOMA BOARD OF REG
4502 E 41ST ST ROOM 2B20	TULSA	OK	741352512	Medical Resident	4344148
WORKSPACE SOLUTIONS LLC
PO Box 960120	TULSA	OK	731960120	Moving Services	1669496
ACROBATANT LLC
1336 E 15TH ST	TULSA	OK	74120	marketing services	1618338

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	54	NumberOfContractorsGT100K
Related Organizations	2100000	RelatedOrganizations
Government Grants	73646	GovernmentGrants
All Other Contributions	953968	AllOtherContributions
Noncash Contributions	33688	NoncashContributions
Total Contributions	3127614	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT CARE REV	621990	474503924	474503924
P'SHIP INCOME RELATED TO PROGRAM SERVICES	541900	1810084	1731082	79002
OUTREACH LAB	621500	16105772	16105772
OFFICE SPACE REIMBURSEMENT	531120	687643	687643
MEDICARE/MEDICAID PAYMENTS	621990	201453917	201453917

Field	Value	IRS element (for citing)
Total Program Service Revenue	694561340	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22545112	TotalRevenueColumn
Exclusion	$22,545,112	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	278320	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	278320	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	278320	TotalRevenueColumn
Unrelated Business Revenue	25320	UnrelatedBusinessRevenue
Exclusion	$253,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	890310412	Securities
Other	239211	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	879444479	Securities
Other	6106763	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	10865933	Securities
Other	-5867552	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4998381	TotalRevenueColumn
Exclusion	$4,998,381	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
FOOD SERVICES	900004	4415480	$4,415,480
AFFIL TELECOM & COMPUTER SUPP REV	621500	2778665	$2,778,665
EMPLOYEE DAY CARE	624410	1063178	$1,063,178

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14958342	TotalRevenueColumn
Related Or Exempt Function Income	10400311	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1014918	UnrelatedBusinessRevenue
Exclusion	$3,543,113	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	23215665	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	748726432	TotalRevenueColumn
Related Or Exempt Function Income	704882649	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1119240	UnrelatedBusinessRevenue
Exclusion	$39,596,929	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3956742	Total
Program Services	3956742	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	477361	Total
Program Services	477361	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2420809	Total
Management And General	2420809	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	208379545	Total
Program Services	180899014	ProgramServices
Management And General	27480531	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13946397	Total
Program Services	12145295	ProgramServices
Management And General	1801102	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22414336	Total
Program Services	17057333	ProgramServices
Management And General	5357003	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14950555	Total
Program Services	12858074	ProgramServices
Management And General	2092481	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	12429458	Total
Program Services	9494972	ProgramServices
Management And General	2934486	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	515604	Total
Program Services	77726	ProgramServices
Management And General	437878	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	463736	Total
Management And General	463736	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	352428	Total
Management And General	352428	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1100619	Total
Management And General	1100619	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18028340	Total
Program Services	17552866	ProgramServices
Management And General	475474	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2979084	Total
Program Services	89373	ProgramServices
Management And General	2889711	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	172070136	Total
Program Services	162684776	ProgramServices
Management And General	9385360	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1277969	Total
Program Services	851708	ProgramServices
Management And General	426261	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14964505	Total
Program Services	4155336	ProgramServices
Management And General	10809169	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	235375	Total
Program Services	86530	ProgramServices
Management And General	148845	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	7428658	Total
Management And General	7428658	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	-5292993	Total
Program Services	546342	ProgramServices
Management And General	-5839335	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37301506	Total
Program Services	883262	ProgramServices
Management And General	36418244	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7367412	Total
Program Services	147348	ProgramServices
Management And General	7220064	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	48306499	48306499
AUXILIARY GIFT SHOP	600737		600737
FACILITY DUES/LICENSES	194316	160117	34199
MISC. ADMIN. EXPENSE	214687	138010	76677

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	587083821	Total
Program Services	472568684	ProgramServices
Management And General	114515137	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	243991508	BOY
EOY	231702391	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	54329590	BOY
EOY	49417545	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	17936598	BOY
EOY	18734325	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4290061	BOY
EOY	5988268	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	608481093	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	330103010	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	276529702	BOY
EOY	278378083	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	229539791	BOY
EOY	386030511	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	343474299	BOY
EOY	330223109	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	12832575	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16260005	BOY
EOY	25266839	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1199184129	BOY
EOY	1325741071	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	49477304	BOY
EOY	51546941	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	134019	BOY
EOY	225349	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	225930760	BOY
EOY	224367033	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	51437389	BOY
EOY	54888792	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	326979472	BOY
EOY	331028115	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	872204657	BOY
EOY	994712956	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	872204657	BOY
EOY	994712956	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1199184129	BOY
EOY	1325741071	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$352,428	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Total Lobbying Expenditures IIB	352428	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	supplemental information	Identifier
Return Reference	SCHEDULE C, PART II-B, LINE 1G	ReturnReference
Explanation	SAINT 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 OPINIONS OF THE GENERAL PUBLIC OR ANY SEGMENT THEREOF, ANY ATTEMPT TO INFLUENCE LEGISLATION THROUGH COMMUNICATIONS WITH ANY MEMBER OR EMPLOYEE OF A LEGISLATIVE BODY WHO MY PARTICIPATE IN THE FORMULATION OF LEGISLATION.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	275001	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	5878670	OtherCostOrOtherBasis
Book Value	6153671	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	275542907	OtherCostOrOtherBasis
Depreciation	119266084	Depreciation
Book Value	156276823	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14538566	OtherCostOrOtherBasis
Depreciation	7144254	Depreciation
Book Value	7394312	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	289302368	OtherCostOrOtherBasis
Depreciation	203692672	Depreciation
Book Value	85609696	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22943581	OtherCostOrOtherBasis
Book Value	22943581	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	278378083	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	127466507	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
PRIVATE INVESTMETS-MARKETABLE	163288586	F
PRIVATE INVEST-NONMARKETABLE	39468016	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	330223109	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
PROF LIABILITY INSURANCE RESER	$15,790,224
MEDICARE COST REPORT	$21,206,325
FAS 106 LIABILITY	$7,181,781
ARO LIABILITY	$1,576,667
SWAP DERIVATIVES	$8,505,213
CAPITATED CLAIMS EXP INCURRED	-$188,488
FIN 45 INCOME GUARANTEES	$371,433
ACCRUED INTEREST	$445,637

Field	Value	IRS element (for citing)
Total Of Amounts	54888792	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Supplemental Information	Identifier
Return Reference	FIN 48 Disclosure	ReturnReference
Explanation	Saint Francis Hospital adopted ASC 740-10 (f/k/a FIN 48) in June 30, 2009. No disclosures were required under GAAP as Saint Francis Hospital does not have any material tax contingencies that required disclosures in the footnotes.	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted
Central America and the Caribbean	Unrelated Trade or Business
Europe (Including Iceland and Greenland)	Unrelated Trade or Business

Form990 Schedule F Part IV Form990ScheduleFPartIV

Field	Value	IRS element (for citing)
Identifier	Supplemental Information	Identifier
Return Reference	Schedule F, Part I	ReturnReference
Explanation	The activity listed in Part I relates to foreign investments. the investments do not generate unrelated business income.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To Most Hospitals	X	PolicyAppliedToMostHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	225.	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	225.	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15476554	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	15576554	NetCommunityBenefitExpense
Percent Of Total Expense	0.02890	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	72182415	TotalCommunityBenefitExpense
Direct Offsetting Revenue	66980785	DirectOffsettingRevenue
Net Community Benefit Expense	5201630	NetCommunityBenefitExpense
Percent Of Total Expense	0.00970	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	87658969	TotalCommunityBenefitExpense
Direct Offsetting Revenue	66980785	DirectOffsettingRevenue
Net Community Benefit Expense	20778184	NetCommunityBenefitExpense
Percent Of Total Expense	0.03860	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	313380	TotalCommunityBenefitExpense
Net Community Benefit Expense	313380	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	313380	TotalCommunityBenefitExpense
Net Community Benefit Expense	313380	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	87972349	TotalCommunityBenefitExpense
Direct Offsetting Revenue	66980785	DirectOffsettingRevenue
Net Community Benefit Expense	21091564	NetCommunityBenefitExpense
Percent Of Total Expense	0.03920	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	1368039	TotalCommunityBuildingExpense
Net Community Building Expense	1368039	NetCommunityBuildingExpense
Percent Of Total Expense	0.00250	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	3000000	TotalCommunityBuildingExpense
Net Community Building Expense	3000000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00560	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	4368039	TotalCommunityBuildingExpense
Net Community Building Expense	4368039	NetCommunityBuildingExpense
Percent Of Total Expense	0.00810	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$16,332,575	BadDebtExpenseAmount
Amount Attributable To	13066060	AmountAttributableTo
Amount Reimbursed By Medicare	148809125	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	129625626	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	19183499	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Saint Francis Hospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	6161 South Yale Ave	AddressLine1
City	Tulsa	City
State	OK	State
ZIP Code	74136	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Childrens Hospital	X	ChildrensHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Income Based Criteria	N/A	IncomeBasedCriteria
Annual Community Benefit Expln	The annual report for the filing organization is part of a consolidated report prepared at a health system level.	AnnualCommunityBenefitExpln
Costing Method Used	A cost to charge ratio from worksheet 2 is used to calculate the amounts on lines 7a-7c. The amounts for 7e-7i would come from the general ledger and are not based on a cost to charge ratio.	CostingMethodUsed
Percent Of Total Expense Expln	BAD DEBT EXPENSE USED IN CALCULATING THE PART I, LINE 7, COLUMN (F) PERCENTAGES WAS $48,306,499.	PercentOfTotalExpenseExpln
Bad Debt Footnote	Saint Francis Hospital's audited financial statements do not have a separate footnote describing bad debt expense. Saint Francis Hospital reports bad debt in accordance with generally accepted accounting principles (GAAP). Health Care Financial Management Association 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. Saint Francis estimates the allowances for uncollectible accounts based on historic write-offs and the aging of the accounts.	BadDebtFootnote
Shortfall As Community Benefit	The amount reported in part III section B is the shortfall that is estimated between the cost of providing services using the hospital's cost to charge ratio and the reimbursement received for providing these services. Saint Francis Hospital believes that this amount of unreimbursed cost should be considered community benefit. If the Medicare program did not exist, most of these patients would qualify for our charity policy and the cost of providing care to them would then be included with the charity that is reported in part I section 7.	ShortfallAsCommunityBenefit
Debt Collection Policy	It is the policy of Saint Francis Hospital to pursue collections of patient balances from patients who have the ability to pay for these services. Saint Francis applies its collections efforts consistently and fairly to all patients regardless of insurance. If a patient does not have the financial resources to pay their outstanding balance it is the goal of Saint Francis Hospital to work with the patient to qualify them for our charity policy. If the patient qualifies for charity under our policy then we will write-off 100% of the amount owed. It is the feeling of the board of directors that our policy supports the mission of Saint Francis Hospital.	DebtCollectionPolicy
Needs Assessment	One of this organization's fundamental operational goals is to identify and address the needs of the defined community that 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 healthcare services. Historically, the health care system's focus has been caring for those who are sick or in harm's way. In order to make informed decisions on how to care for the sick, at-risk and minority populations, the system must first identify priority health needs. The Community Needs Assessment is the method utilized by the health system to identify those needs and make them available to the public upon request. 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.	NeedsAssessment
Patient Education Assistance	Because of our not-for-profit designation we want to make sure that those who can not pay for services are given the opportunity to still have quality health care services. We promote and/or offer our charity policy in several different avenues to ensure patients are aware of our generous policy so they can access it. Our charity policy is first discussed in our patient financial responsibility handout we give to all our patients. All self pay patients are visited by a financial counselor upon admission to verify their self pay statuses. If the patient confirms their self pay status, then the counselor works with the patient 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 try and get them qualified for charity based on the hospital's charity policy. Additionally, during the collections process we offer our charity policy as well as payment options as part of our patient responsibility follow up collections calls.	PatientEducationAssistance
Community Information	Through an annual needs assessment a strategic plan is developed for the organization annually that focuses on the needs of the communities we serve. The primary counties served are Tulsa, Rogers, Wagoner, Creek, Okmulgee, Muskogee, and Mays.	CommunityInformation
Community Building Activities	Saint Francis Hospital is a not for profit organization that 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 to those patients who are not able to provide care for themselves. Saint Francis Hospital is dedicated to giving back to the community in which its employees live and work. 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 other 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, and to undertake 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, ensures the highest quality of care is given to this most valuable patient resource. Saint Francis Hospital reinvests its net operating income back into the facility to improve patient care, to benefit society and to allow Saint Francis Hospital to carry out its vision to be the regional leader in the delivery of quality Catholic health care services. There is community representation on the governing body of the board of directors where the majority of the members are external and independent. The board of directors has the overall responsibility for the charitable, the clinical and the mission of Saint Francis Hospital and the rest of the entities that are a part of the Saint Francis 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.	CommunityBuildingActivities
Other Information	The state of Oklahoma does not currently require its hospitals to file a community benefit report. For the last six years, however, Saint Francis has spent many man 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 in return for our not for profit status.	OtherInformation
Affiliated Health Care System	Saint Francis Hospital is part of the Saint Francis Health System. Saint Francis Hospital is the largest entity within the integrated health system. Annually, Saint Francis Hospital has one of the busiest emergency rooms in the state of Oklahoma. Over 90,000 patients are seen in the hospital's emergency room. Additionally, Saint Francis Hospital admits 40,000 plus patients and provides ancillary and diagnostic services on an outpatient basis to an additional 300,000 plus patients.	AffiliatedHealthCareSystem
Reports Filed With States	OK	ReportsFiledWithStates

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (23 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AMERICAN CANCER SOCIETY
4110 S 100TH E AVE 101	TULSA	OK	74146	741185665	501C3	10000	Cattle Baron's Ball
AMERICAN HEART ASSOCIATION
10900 B STONELAKE BLVD STE 320	TULSA	OK	78759	135613797	501C3	75000	Program Sponsorship
AUTISM CENTER OF TULSA
6585 S YALE AVE STE 410	TULSA	OK	74136	320149003	501C3	20000	TRAINING FACILITY
CATHOLIC CHARITIES
PO BOX 690240	TULSA	OK	741580460	730942657	501C3	126000	Program Sponsorship
The Children's Hosp Fdn at Saint Francis
6161 S YALE AVE	TULSA	OK	74136	202843418	501C3	200000	Painted pony ball
Domestic Violence Intervention Services
4300 S HARVARD	TULSA	OK	74135	731028332	501C3	100000	Program Support
FOUNDATION FOR TULSA SCHOOLS
3027 S NEW HAVEN STE 600	TULSA	OK	741146131	731612027	501C3	18500	Program Sponsorship
MAKE-A-WISH FOUNDATION OF OKLAHOMA
4504 E 67TH ST BLDG 11 STE 208	TULSA	OK	74135	731176743	501C3	10000	Progam Sponsorship
MARCH OF DIMES
1120 S UTICA STE 4502	TULSA	OK	74104	131846366	501C3	11000	Program Support
MENTAL HLTH ASSOC TULSA
1870 S BOULDER	TULSA	OK	741195234	730657931	501C3	10000	2010 CARNIVALE
OK CHAPTER OF MYASTHENIA GRAVIS
6465 S YALE AVE STE 623	TULSA	OK	741367811	222849548	501C3	10000	Program Support
OSTEOPATHIC FOUNDERS FOUNDATION INC
4812 E 81ST ST H295 STE 301	Tulsa	OK	741371907	730583936	501C3	10000	Program Support
OSU
215 BUSINESS BUILDING	Stillwater	OK	740780555	736097060	501C3	2000000	Education
PHILBROOK MUSEUM OF ART INC
2727 S ROCKFORD RD	TULSA	OK	74114	730579279	501C3	15000	Program Sponsorship
ROMAN CATHOLIC DIOCESE TULSA
PO BOX 690240	TULSA	OK	741580460	730942657	501C3	107871	Program Sponsorship
TULSA AREA UNITED WAY
PO BOX 1859	TULSA	OK	74101	730580283	501C3	50000	Program Support
TULSA METRO CHAMBER
TWO W SECOND ST STE 150	TULSA	OK	74103	730488250	501C6	51580	ECONOMIC DEV PLAN
UNIVERSITY OF OKLAHOMA
PO BOX 26901 BMSB 357	Oklahoma City	OK	731260901	736017987	501C3	1000000	Education
ALZHEIMER'S ASSociation of OK
6465 S YALE AVE STE 312	Tulsa	OK	74136	731183372	501c3	10150	Gala & Contribution
AMERICAN KIDNEY FUND
6110 EXECUTIVE BLVD STE 1010	ROCKVILLE	MD	20852	237124261	501c3	22324	HIPPS applications
FAMILY & CHILDREN SERVICES
650 S PEORIA	Tulsa	OK	74120	730580270	501c3	7500	Care Card & Ball
RELATED HEALTH SERVICES
5353 E 68TH ST	Tulsa	OK	74136	731288715	N/A	10352	shapedown scholarships
THE LITTLE LIGHT HOUSE
5120 E 36TH ST	Tulsa	OK	741355228	730939422	501c3	10000	Link for little ones

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	22	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	EDUCATIONAL SCHOLARSHIPS TO NURSING STUDENTS	TypeOfGrant
Number Of Recipients	244	NumberOfRecipients
Amount Of Cash Grant	480333	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Supplemental Information	Identifier
Return Reference	PART I, QUESTION 2	ReturnReference
Explanation	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. IN THE EVENT HE/SHE IS AN EMPLOYEE OF SAINT FRANCIS, SAID APPLICANT MUST NOT HAVE ANY DISCIPLINARY COUNSELING OR POOR PERFORMANCE REVIEWS IN THEIR EMPLOYEE FILE. THE APPLICANT PRINTS AN ON-LINE SCHOLARSHIP APPLICATION, COMPLETES THE APPLICATION AND MAILS IT TO THE HR DEPARTMENT WITH ALL REQUESTED SUPPORTING DOCUMENTATION. UPON RECEIPT, THE APPLICANT IS NOTIFIED BY MAIL OR E-MAIL THAT THEIR APPLICATION HAS BEEN RECEIVED- AT THIS TIME A REQUEST FOR ANY MISSING INFORMATION IS MADE. IF THE APPLICANT IS SELECTED, THEY ARE NOTIFIED FOR AN INTERVIEW. ONCE INTERVIEWED, THE APPLICANT IS RANKED ACCORDING TO GPA, WORK EXPERIENCE, INSTATE OR OUT OF STATE RESIDENCY, WILLINGNESS TO WORK IN VARIOUS AREAS, AND ANY OUTSIDE ACTIVITIES OR AWARDS. APPLICANTS ARE THEN ARRANGED BY RANKING; BASED ON AVAILABILITY OF FUNDS, THE APPROPRIATE NUMBER OF APPLICANTS IS SELECTED. ONCE AN APPLICANT IS SELECTED, THEY MUST MEET CERTAIN CRITERIA TO CONTINUE TO RECEIVE SCHOLARSHIP FUNDS FROM SAINT FRANCIS. EACH APPLICANT MUST SIGN A WORK AGREEMENT (THIS AGREEMENT INCLUDES A DEFAULT CLAUSE, NOTING THE APPLICANTS RESPONSIBILITIES IN THE EVENT THEY DO NOT FULFILL THE AGREEMENT), THIS AGREEMENT STATES THAT THE APPLICANT WILL WORK FOR SAINT FRANCIS FOR SIX MONTHS FOR EACH SEMESTER THEY RECEIVE FUNDS. THEY MUST ALSO SUBMIT AN OFFICIAL TRANSCRIPT INDICATING SUCCESSFUL COMPLETION FOR THE SEMESTER ENDED, PRIOR TO RECEIVING FUNDS FOR THE SEMESTER. THE HR DEPARTMENT MONITORS EACH APPLICANTS GRADUATION DATE, THE SCHOLARSHIP FUNDS THEY HAVE BEEN AWARDED PER SEMESTER, THE TOTAL NUMBER OF SEMESTERS THEY WILL RECEIVE FUNDS, AND THE TOTAL AMOUNT OF TIME THEY WILL BE EMPLOYED WITH SAINT FRANCIS BASED ON FUNDS RECEIVED. IN ADDITION, AT SEMESTER END, ALL RECIPIENTS ARE CONTACTED REQUESTING ANY NECESSARY UPDATES TO TRANSCRIPTS, GRADUATION STATUS, AND TELEPHONE NUMBER, AND E-MAIL OR ADDRESS CHANGES. IN THE EVENT AN APPLICANT DOES NOT FULFILL THEIR SCHOLARSHIP AGREEMENT, THEY ARE CONTACTED VIA CERTIFIED MAIL THAT ALL FUNDS AWARDED ARE DUE IN FULL WITHIN 30 DAYS - AS NOTED IN THE DEFAULT CLAUSE OF THE WORK AGREEMENT. IF THE BALANCE IS PAID, IT IS APPROPRIATELY RECORDED AND A COPY OF THE PAYMENT IS INCLUDED IN THE FILE. IF THE BALANCE IS NOT PAID WITHIN 30 DAYS, COLLECTION EFFORTS ENSUE WITH WORKS AND LENTZ.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JAKE HENRY JR
0	754944	0	119461	0	34417	0	227271	0	8747	0	1144840	0	0
THOMAS G NEFF
253828	0	47040	0	6371	0	84985	0	9849	0	402073	0	0	0
JEFFREY C SACRA
182106	0	0	0	1447	0	51746	0	7258	0	242557	0	0	0
BARRY L STEICHEN
0	418596	0	182419	0	8852	0	120070	0	10558	0	740495	0	0
ERIC E SCHICK
184986	0	0	0	1843	0	45629	0	9384	0	241842	0	0	0
ROBERT E BUTLER
215913	0	0	0	9398	0	64965	0	7506	0	297782	0	0	0
LYNN SUND
292046	0	105369	0	9643	0	93124	0	10215	0	510397	0	0	0
WILLIAM SCHLOSS
296604	0	0	0	2853	0	118823	0	10247	0	428527	0	0	0
DAVID WAGNER
209016	0	20822	0	2821	0	60288	0	9575	0	302522	0	0	0
ROBERT OKADA MD
23140	1175638	0	0	0	0	0	30827	0	7706	23140	1214171	0	0
WILLIAM ROSS MD
17190	842616	0	0	0	0	0	27477	0	6644	17190	876737	0	0
RYAN GURSKY DO
43500	805259	0	0	0	0	0	29825	0	13005	43500	848089	0	0
PRESTON PHILLIPS MD
43500	608086	0	0	0	16500	0	30827	0	756	43500	656169	0	0
ROGER BARTON MD
62093	689792	0	0	0	0	0	30827	0	12249	62093	732868	0	0
MICHAEL SPAIN MD
51575	654453	0	0	0	16500	0	30827	0	13083	51575	714863	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Supplemental Nonqualified retirement plan	Identifier
Return Reference	Schedule J, Part I, Line 4b	ReturnReference
Explanation	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., PATIENT CARE SERVICES OF SAINT FRANCIS, INC., AND SAINT FRANCIS HOSPITAL SOUTH, LLC, ARE ELIGIBLE TO PARTICIPATE IN A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(b) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED UNDER THE ECONOMIC GROWTH AND TAX RELIEF RECONCILIATION ACT OF 2001. NOTE: NONE OF THE INDIVIDUALS LISTED ON SCHEDULE J ARE COMPENSATED AS BOARD MEMBERS OF THE REPORTING ENTITY. THE REPORTED COMPENSATION IS FOR SERVICES AS EMPLOYEES OF THE REPORTING ENTITY OR THE RELATED ORGANIZATION.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	TULSA COUNTY INDUSTRIAL AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	521526494	IssuerEIN
CUSIP Number	899520AZ3	CUSIPNumber
Date Issued	2006-11-14	DateIssued
Issue Price	229140663	IssuePrice
Description Of Purpose	See Schedule O	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	229140663	TotalProceeds
Amount Defeased	25310000	AmountDefeased
Issuance Costs From Proceeds	1590323	IssuanceCostsFromProceeds
Capital Expenditures	202240340	CapitalExpenditures
Year Of Subst Completion	2009	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	true	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	12993	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Misc. In-Kind Donations	Description
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	20695	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Supplemental Information	PART VI, LINE 1B	THE CORPORATION DELEGATES ITS GOVERNANCE TO THE BOARD OF DIRECTORS OF SAINT FRANCIS HEALTH SYSTEM, INC. (SFHS). THE SFHS BOARD IS COMPRISED OF 13 DIRECTORS, 8 OF WHOM ARE INDEPENDENT.
PART VI, LINE 2		WILLIAM K. WARREN JR. SERVES ON OTHER NON HEALTH SYSTEM BOARDS WITH W. R. LISSAU, A DIRECTOR, JAKE HENRY JR., A DIRECTOR, AND HENRY ZARROW, A TRUSTEE. W.R. LISSAU, A DIRECTOR, HAS BUSINESS RELATIONSHIPS WITH WILLIAM K. WARREN JR., A TRUSTEE. JAKE HENRY JR., AN OFFICER AND DIRECTOR, SERVES ON OTHER BOARDS OUTSIDE OF SAINT FRANCIS HEALTH SYSTEM WITH WILLIAM K. WARREN JR., A TRUSTEE, HENRY ZARROW, A TRUSTEE, AND W.R. LISSAU, A DIRECTOR.
PART VI, LINE 3		THE CORPORATION DELEGATES ITS GOVERNANCE TO SFHS.
PART VI, LINE 6		THE MEMBERS OF THE CORPORATION ARE WILLIAM K. WARREN, JR., HENRY ZARROW, AND THE MOST REVEREND EDWARD J. SLATTERY. THEIR ROLES AS TRUSTEES AT SAINT FRANCIS HEALTH SYSTEM DICTATES THAT THEY ARE MEMBERS OF SAINT FRANCIS HOSPITAL.
PART VI, LINE 7A		THE MEMBERS OF THE CORPORATION ELECT THE DIRECTORS AT A SPECIAL OR ANNUAL MEETING.
PART VI, LINE 7B		THE MEMBERS MUST APPROVE THE SALE OF ASSETS WITH A VALUE GREATER THAN $10,000,000, AMENDMENTS TO THE CERTIFICATE OF INCORPORATION, MERGER OR CONSOLIDATION, THE SALE, LEASE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS AND PROPERTY OF THE CORPORATION, THE DISSOLUTION OR REVOCATION OF DISSOLUTION OF THE CORPORATION, AND AMENDMENTS TO THE BYLAWS OF THE CORPORATION.
PART VI, LINE 11		The Form 990 of Saint Francis Hospital, Inc. will be posted to a portal on the Saint Francis Health System, Inc. website. Each member of the finance committee of Saint Francis Health System, Inc. will receive a password to the portal where they can view the Form 990 for at least one week before it is filed.
PART VI, LINE 12C		THE CORPORATION USES THE CONFLICT OF INTEREST DISCLOSURE AND RESOLUTION PROCESS OF SAINT FRANCIS HEALTH SYSTEM, INC. ALL TRUSTEES, DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE ASKED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THE DISCLOSURES ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF SAINT FRANCIS HEALTH SYSTEM. THE FINANCE COMMITTEE DETERMINES IF AN ACTUAL CONFLICT EXISTS AND, IF SO, WHAT MEASURES SHOULD BE TAKEN TO MANAGE THE CONFLICT.
PART VI, LINE 15A&B		THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF SAINT FRANCIS HEALTH SYSTEM, INC., IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF TOP MANAGEMENT EMPLOYEES. THE COMMITTEE IS STAFFED ENTIRELY BY INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE UTILIZES THE SERVICES OF AN OUTSIDE CONSULTANT WHO PROVIDES BENCHMARKING DATA AND GUIDANCE REGARDING EXECUTIVE COMPENSATION. THE FINDINGS OF THE COMMITTEE ARE DOCUMENTED IN MINUTE FORMAT.
PART VI, LINE 19		REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE EVALUATED ON A CASE-BY-CASE BASIS.
PART VII		THE HOURS PER WEEK REPORTED ON FORM 990, PART VII FOR OFFICERS AND DIRECTORS ARE THE HOURS SPENT ON THE FILING ENTITY ONLY. THE REMAINING 40 HOURS FOR THE OFFICERS AND DIRECTORS WITH RELATED COMPENSATION IS ALLOCATED AMONGST THE ENTITIES REPORTED ON SCHEDULE R.
PART VIII, LINE 11D		THE HOSPITAL PROVIDES HEALTH AND MEDICAL EDUCATION TO PATIENTS, EMPLOYEES, AND OTHER COMMUNITY MEMBERS. THE HOSPITAL IS ABLE TO BETTER SERVE THE COMMUNITY BY PROVIDING ADDITIONAL SERVICES SUCH AS HOME HEALTH CARE AND HOSPICE AFFILIATED ENTITIES.
Schedule K, Part I, Line A, Column (f)		The Series 2006 Bonds are being issued by the issuer for the purpose of loaning the proceeds thereof to Saint Francis Health System for the purpose of acquiring, furnishing, improving and equipping certain additions, extensions, and improvements to Saint Francis Hospital including but not limited to (i) acquiring, furnishing, improving, constructing and equipping certain additions, extensions, and improvements to the Tulsa heart hospital of Saint Francis, Tulsa, Oklahoma and certain ancillary and support facilities thereto; (ii) acquiring, furnishing, improving, and equipping certain additions, extensions, and improvements to Saint Francis Hospital including, 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 Issurer's outstanding Health Care Revenue Bonds, Refunding Series 2003 (Saint Francis Health system, inc.) initially issued to refund certain indebtedness of the authority used to acquire, furnish, improve and equip certain additions extensions and improvements to the Saint Francis Health System (collectively, the "Project"); and (iv) paying the cost of issuance of the Series 2006 Bonds.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
SAINT FRANCIS OUTREACH SERVICES LLC
6600 S YALE AVE STE 400	Tulsa	OK	741363319	141841340	Health SVCS	OK	20394175	1516410	SFH
CARE COMMUNICATIONS LLC
6600 S YALE AVE STE 400	Tulsa	OK	741363319	260015989	Comm SVCS	OK	3069734	4054366	SFH
SAINT FRANCIS BREAST CENTER MRI LLC
6600 S YALE AVE STE 400	Tulsa	OK	741363319	201919259	health svcs	OK	525433	62962	SFH

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
SAINT FRANCIS HEALTH SYSTEM INC
6600 S YALE AVE STE 400	Tulsa	OK	741363319	731501972	health svcs	OK	501(C)(3)	11b TYPE II	NA
SAINT FRANCIS HOSPITAL SOUTH LLC
6600 S YALE AVE STE 400	tulsa	OK	741363319	010603214	health svcs	OK	501(C)(3)	3	na
LAUREATE PSYCHIATRIC CLINIC & HOSPITAL
6600 S YALE AVE STE 400	tulsa	OK	741363319	731308273	health svcs	OK	501(C)(3)	3	SFHS
WARREN CLINIC INC
6600 S YALE AVE STE 400	tulsa	OK	741363319	731310891	health svcs	OK	501(C)(3)	3	SFHS
PATIENT CARE SERVICES OF SAINT FRANCIS
6600 S YALE AVE STE 400	tulsa	OK	741363319	730803027	health svcs	OK	501(C)(3)	3	SFHS
SAINT FRANCIS HOME HEALTH INC
6600 S YALE AVE STE 400	tulsa	OK	741363319	731234331	health svcs	OK	501(C)(3)	11a TYPE I	na
WARREN CANCER RESEARCH FOUNDATION
6600 S YALE AVE STE 400	tulsa	OK	741363319	731426265	cancer rsrch	OK	501(C)(3)	4	na
MCALESTER MEDICAL CORPORATION
6600 S YALE AVE STE 400	tulsa	OK	741363319	730710406	holding co	OK	501(C)(2)		na
THE CHILDREN'S HOSPITAL FD at st fr
6600 S YALE AVE STE 400	tulsa	OK	741363319	202843418	health svcs	OK	501(C)(3)	11a TYPE I	SFHS
SERVICE COLLECTION ASSOCIATION INC
6600 S YALE AVE STE 400	tulsa	OK	741363319	730927856	inactive	OK	501(E)		na

Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
SPRINGER CLINIC INC
6600 S YALE AVE STE 400	tulsa	OK	741363319	731414359	health svcs	OK	na	s corp	35618016	11272644	1.00000
RELATED HEALTH SERVICES INC
6600 S YALE AVE STE 400	tulsa	OK	741363319	731288715	health svcs	OK	na	s corp	2247171	46549649	1.00000
XAVIER INSURANCE COMPANY INC
76 ST PAUL ST STE 500	burlington	VT	054014477	030333599	captive insurance	VT	na	c corp
SAINT FRANCIS PAYROLL SERVICES LLC
6600 S YALE AVE STE 400	Tulsa	OK	741363319	450470422	common pay agent	OK	na	c corp
ARROWHEAD RIDGE OWNERS ASSOCIATION INC
6600 S YALE AVE STE 400	tulsa	OK	741363319	522418279	holding company	OK	Na	c corp
SFHs GENeral Professional liability
PO BOX 3038	MILWAUKEE	WI	53215	756583874	self insurance	OK	na	trust

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (55 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Warren Cancer Research Foundation
B	300000
Warren Cancer Research Foundation
k	136539
Warren Cancer Research Foundation
o	202153
Warren Cancer Research Foundation
p	215899
The Children's Hosp FnD at Saint Francis
c	2356349
The Children's Hosp FnD at Saint Francis
p	90463
The Children's Hosp FnD at Saint Francis
o	820265
PATIENT CARE SERVICES OF SAINT FRANCIS INC
j	100057
PATIENT CARE SERVICES OF SAINT FRANCIS INC
p	2243676
PATIENT CARE SERVICES OF SAINT FRANCIS INC
k	842987
PATIENT CARE SERVICES OF SAINT FRANCIS INC
o	1914158
SAINT FRANCIS HOME HEALTH INC
c	2700000
SAINT FRANCIS HOME HEALTH INC
l	56949
SAINT FRANCIS HOME HEALTH INC
p	16008678
SAINT FRANCIS HOME HEALTH INC
k	6356531
SAINT FRANCIS HOME HEALTH INC
o	6488590
SAINT FRANCIS HOSPITAL SOUTH LLC
b	6804305
SAINT FRANCIS HOSPITAL SOUTH LLC
p	54098060
SAINT FRANCIS HOSPITAL SOUTH LLC
r	2603299
SAINT FRANCIS HOSPITAL SOUTH LLC
k	4255263
SAINT FRANCIS HOSPITAL SOUTH LLC
o	40014613
SAINT FRANCIS HOSPITAL SOUTH LLC
l	1047168
LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC
p	41673218
LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC
k	2531726
LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC
o	30014503
LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC
q	76086
WARREN CLINIC INC
c	360000
WARREN CLINIC INC
l	3104366
WARREN CLINIC INC
p	135744496
WARREN CLINIC INC
j	59393
WARREN CLINIC INC
j	66265
WARREN CLINIC INC
k	3467753
WARREN CLINIC INC
o	128575470
ALL SAINTS HOME MEDICAL LLC
k	3004156
ALL SAINTS HOME MEDICAL LLC
o	11511700
ALL SAINTS HOME MEDICAL LLC
p	13437890
ALL SAINTS HOME MEDICAL LLC
r	177578
ALL SAINTS HOME MEDICAL LLC
l	11478596
RELATED HEALTH SERVICES INC
c	1700000
RELATED HEALTH SERVICES INC
k	361730
RELATED HEALTH SERVICES INC
o	4554895
RELATED HEALTH SERVICES INC
l	166251
RELATED HEALTH SERVICES INC
p	2954192
SPRINGER CLINIC INC
k	955986
SPRINGER CLINIC INC
o	31360157
SPRINGER CLINIC INC
j	670017
SPRINGER CLINIC INC
l	343925
SPRINGER CLINIC INC
p	10687914
MCALESTER MEDICAL CORPORATION
b	183267
MCALESTER MEDICAL CORPORATION
r	3542361
WARREN CLINIC INC
Q	3543545
SAINT FRANCIS HOSPITAL SOUTH LLC
q	406305
PATIENT CARE SERVICES OF SAINT FRANCIS INC
r	138123
communitycare mngd hlthcare plans of ok inc
p	82681853
SFHS GENERALPROFESSIONAL LIABILITY TRUST
b	5000000