SAINT FRANCIS HOSPITAL MUSKOGEE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SAINT FRANCIS HOSPITAL MUSKOGEE INC (EIN 81-4322087)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202611319349305621
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T15:47:22+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814322087 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saint Francis Hospital Muskogee Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 9184948418 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 S Yale Avenue 400 | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741363319 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH DAGE | PersonNm |
| Person Title | TREASURER/CFO | PersonTitleTxt |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE HELLUMS | PreparerPersonNm |
| PTIN | P00235386 | PTIN |
| Phone | 5124789881 | PhoneNum |
| Preparation | 2026-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH DAGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6161 S YALE AVE | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741363319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $234,157,287 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.SAINTFRANCIS.COM/MUSKOGEE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO EXTEND THE PRESENCE AND HEALING MINISTRY OF CHRIST IN ALL WE DO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1183 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $218,101,304 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $231,992,048 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$549,617 | PYInvestmentIncomeAmt |
| CY Investment Income | -$161,228 | CYInvestmentIncomeAmt |
| PY Other Revenue | $999,974 | PYOtherRevenueAmt |
| CY Other Revenue | $1,817,621 | CYOtherRevenueAmt |
| PY Total Revenue | $218,551,661 | PYTotalRevenueAmt |
| CY Total Revenue | $233,648,441 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,331,365 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $88,367,089 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $87,190,304 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $97,509,227 | PYOtherExpensesAmt |
| CY Other Expenses | $103,447,693 | CYOtherExpensesAmt |
| PY Total Expenses | $185,908,516 | PYTotalExpensesAmt |
| CY Total Expenses | $191,969,362 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,643,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $41,679,079 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $200,362,474 | TotalAssetsBOYAmt |
| Total Assets EOY | $317,872,623 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,862,527 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,828,613 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $158,499,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $263,044,010 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EXTEND THE PRESENCE AND HEALING MINISTRY OF CHRIST IN ALL WE DO. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $158,919,290 | ExpenseAmt |
| Grant | $1,331,365 | GrantAmt |
| Revenue | $231,992,048 | RevenueAmt |
| Desc | SAINT FRANCIS HOSPITAL MUSKOGEE, INC. IS A MEMBER OF SAINT FRANCIS HEALTH SYSTEM, INC. SAINT FRANCIS HEALTH SYSTEM, INC. IS A CATHOLIC, NOT-FOR-PROFIT HEALTH SYSTEM WHOSE MISSION IS TO EXTEND THE PRESENCE AND HEALING MINISTRY OF CHRIST IN ALL WE DO. SAINT FRANCIS HOSPITAL MUSKOGEE, INC.'S ACCOMPLISHMENTS INCLUDE OPERATING AN ACUTE CARE HOSPITAL WHERE ADMITTING PHYSICIANS, WHO ARE PRIMARILY PRACTITIONERS IN THE LOCAL AREA, PROVIDE INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO RESIDENTS OF MUSKOGEE AND THE SURROUNDING AREAS. IN FISCAL YEAR 2025, SAINT FRANCIS HOSPITAL MUSKOGEE, INC. PROVIDED $3,489,095 OF CHARITY CARE (MEASURED AT ESTABLISHED RATES). U.S. NEWS & WORLD REPORT NAMED SAINT FRANCIS HOSPITAL MUSKOGEE AS A HIGH PERFORMER IN THREE SPECIALTIES: DIABETES, COPD, AND KIDNEY FAILURE. (Continued on Schedule O.) | Desc |
| Total Program Service Expenses | $158,919,290 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1183 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deborah Dage | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9184948418 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6161 S Yale Avenue | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741363319 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CLIFF A ROBERTSON MD | |||||||||
| PRESIDENT/CEO/DIRECTOR | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $2,088,902 | $322,186 | ||
| BISHOP DAVID A KONDERLA | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FATHER GARY KASTL | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY SMITH | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN-KELLY C WARREN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JUDY KISHNER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAURA STUEMKEY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MIKE CASE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MIKE COOKE JD | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SAILATHA THOMAS | |||||||||
| DIRECTOR | 1.0 | 39.0 | Yes (X) | $0 | $382,911 | $22,850 | |||
| TOM COOPER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM K WARREN JR | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM R LISSAU | |||||||||
| EMERITAS DIRECTOR (NON-VOTING) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BARRY L STEICHEN | |||||||||
| VICE PRESIDENT/COO | 1.0 | 39.0 | Yes (X) | $0 | $1,374,046 | $180,234 | |||
| DEBORAH D DAGE | |||||||||
| TREASURER/CFO | 1.0 | 39.0 | Yes (X) | $0 | $962,434 | $109,892 | |||
| MICHAEL J LISSAU | |||||||||
| SECRETARY | 1.0 | 39.0 | Yes (X) | $0 | $720,346 | $104,373 | |||
| MICHELE KEELING | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $445,334 | $0 | $72,762 | Yes (X) | |||
| FARSHID ZANDI MD | |||||||||
| PHYSICIAN | 20.0 | 20.0 | $280,259 | $417,577 | $21,850 | Yes (X) | |||
| JOHN EVANS DO | |||||||||
| PHYSICIAN | 3.0 | 37.0 | $64,915 | $587,143 | $44,093 | Yes (X) | |||
| MICHAEL SPAIN MD | |||||||||
| PHYSICIAN | 4.0 | 36.0 | $102,083 | $873,778 | $40,018 | Yes (X) | |||
| OLANKUNIE AJANAKU MD | |||||||||
| PHYSICIAN | 15.0 | 25.0 | $280,260 | $635,545 | $21,850 | Yes (X) | |||
| ZIAD HAWA MD | |||||||||
| PHYSICIAN | 20.0 | 20.0 | $537,548 | $436,235 | $45,501 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,710,399 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,478,917 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $985,609 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 145 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JE DUNN CONSTRUCTION CO INC | |||||
| 1001 LOCUST ST | KANSAS CITY | MO | 64106 | CONSTRUCTION SVCS | $73,031,151 |
| UTB ANESTHESIA PLLC | |||||
| 7290 N 197TH EAST AVENUE | OWASSO | OK | 74055 | HEALTHCARE SVCS | $2,940,136 |
| LEO A DALY COMPANY | |||||
| 8600 INDIAN HILLS DRIVE | OMAHA | NE | 68114 | ARCHITECTURE SVCS | $2,715,047 |
| MEDEFIS INC | |||||
| PO BOX 5068 | NEW YORK | NY | 100875068 | CONTRACT STAFF SVCS | $1,142,251 |
| FRESENIUS MEDICAL CARE TULSA LLC | |||||
| 16343 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | HEALTHCARE SVCS | $1,033,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SVCS, NET OF CONTRACTUAL ADJ. | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $231,992,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $231,992,048 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $231,992,048 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,193 | TotalRevenueColumnAmt |
| Exclusion | -$1,193 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $583,100 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $344,111 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $238,989 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,989 | TotalRevenueColumnAmt |
| Exclusion | $238,989 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,700 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $164,735 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$160,035 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$160,035 | TotalRevenueColumnAmt |
| Exclusion | -$160,035 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFETERIA SALES | 722210 | $1,306,166 | $1,306,166 |
| PHARMACY | 446110 | $162,389 | $162,389 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $110,077 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,578,632 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,648,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $231,992,048 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,656,393 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331,365 | TotalAmt |
| Program Services | $1,331,365 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,007 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $535,007 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,836,941 | TotalAmt |
| Program Services | $56,839,226 | ProgramServicesAmt |
| Management And General | $14,997,715 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,705,873 | TotalAmt |
| Program Services | $2,172,481 | ProgramServicesAmt |
| Management And General | $533,392 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,014,307 | TotalAmt |
| Program Services | $5,528,207 | ProgramServicesAmt |
| Management And General | $1,486,100 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,098,176 | TotalAmt |
| Program Services | $4,022,789 | ProgramServicesAmt |
| Management And General | $1,075,387 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,618 | TotalAmt |
| Management And General | $125,618 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,521,557 | TotalAmt |
| Program Services | $18,194,107 | ProgramServicesAmt |
| Management And General | $6,327,450 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,042 | TotalAmt |
| Program Services | $16,042 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,658,442 | TotalAmt |
| Program Services | $2,800,742 | ProgramServicesAmt |
| Management And General | $857,700 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,592,397 | TotalAmt |
| Program Services | $3,117,585 | ProgramServicesAmt |
| Management And General | $474,812 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,569,522 | TotalAmt |
| Program Services | $2,569,522 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,714 | TotalAmt |
| Program Services | $61,281 | ProgramServicesAmt |
| Management And General | $15,433 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,206,779 | TotalAmt |
| Program Services | $5,523,659 | ProgramServicesAmt |
| Management And General | $3,683,120 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691,760 | TotalAmt |
| Program Services | $14,440 | ProgramServicesAmt |
| Management And General | $1,677,320 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $42,678,585 | $42,678,585 | |
| MEDICAID SHOPP FEE | $7,421,679 | $7,421,679 | |
| MAINTENANCE | $5,943,107 | $5,184,096 | $759,011 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,945,491 | TotalAmt |
| Program Services | $1,443,484 | ProgramServicesAmt |
| Management And General | $502,007 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,969,362 | TotalAmt |
| Program Services | $158,919,290 | ProgramServicesAmt |
| Management And General | $33,050,072 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,027 | BOYAmt |
| EOY | $85,266 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $289,116 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,835,595 | BOYAmt |
| EOY | $23,391,412 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,285,067 | BOYAmt |
| EOY | $3,459,382 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,499,498 | BOYAmt |
| EOY | $1,227,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $339,292,389 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,129,013 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,997,680 | BOYAmt |
| EOY | $289,163,376 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,607 | BOYAmt |
| EOY | $256,873 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,362,474 | BOYAmt |
| EOY | $317,872,623 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,938,679 | BOYAmt |
| EOY | $46,026,339 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,150,012 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,923,848 | BOYAmt |
| EOY | $4,652,262 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,862,527 | BOYAmt |
| EOY | $54,828,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,499,947 | BOYAmt |
| EOY | $263,044,010 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,499,947 | BOYAmt |
| EOY | $263,044,010 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,362,474 | BOYAmt |
| EOY | $317,872,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $41,679,079 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $62,864,984 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,262,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,452,332 | DepreciationAmt |
| Book Value | $63,810,182 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,239,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,376,601 | DepreciationAmt |
| Book Value | $1,862,817 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,648,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,300,080 | DepreciationAmt |
| Book Value | $24,348,411 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,141,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $199,141,966 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $289,163,376 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| PROFESSIONAL LIABILITY RESERVE | $4,652,262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,652,262 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING STANDARDS CODIFICATION TOPIC (ASC) 740, INCOME TAXES, PROVIDES GUIDANCE REGARDING RECOGNITION, DE-RECOGNITION, MEASUREMENT, AND DISCLOSURE OF ALL TAX POSITIONS. IN ACCORDANCE WITH THE REQUIREMENTS OF ASC 740, SAINT FRANCIS HOSPITAL MUSKOGEE, INC. 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. SAINT FRANCIS HOSPITAL MUSKOGEE, INC. 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. THE TAX CUTS AND JOBS ACT (THE ACT) WAS ENACTED ON DECEMBER 22, 2017. THE PROVISIONS OF THE ACT DO NOT HAVE A MATERIAL EFFECT ON SAINT FRANCIS HOSPITAL MUSKOGEE, INC.'S CONSOLIDATED FINANCIAL STATEMENTS. CERTAIN REGULATORY GUIDANCE PROVIDES FOR A MEASUREMENT PERIOD OF UP TO ONE YEAR DURING WHICH ACCOUNTING FOR THE TAX EFFECTS OF THE ACT MAY BE COMPLETED. SAINT FRANCIS HOSPITAL MUSKOGEE, INC. WILL CONTINUE TO EVALUATE THE IMPACT OF THE ACT AND MAY RECORD ADJUSTMENTS AS ADDITIONAL INFORMATION AND GUIDANCE ARE RELEASED BY THE INTERNAL REVENUE SERVICE. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 250 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,115,535 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,115,535 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03707 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $40,200,864 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $58,417,520 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $47,316,399 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $58,417,520 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,115,535 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03707 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $32,424,069 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $24,489,417 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,934,652 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04133 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $32,424,069 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $24,489,417 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,934,652 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04133 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $79,740,468 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $82,906,937 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $15,050,187 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07840 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $648,704 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $648,704 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00338 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,331,365 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,331,365 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00694 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $1,980,069 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,980,069 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01031 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $12,588,469 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $3,890,981 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $61,557,331 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $53,763,283 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $7,794,048 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT FRANCIS HOSPITAL MUSKOGEE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ROCKEFELLER DRIVE | AddressLine1Txt |
| City | MUSKOGEE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | HTTPS://WWW.SAINTFRANCIS.COM/MUSKOGEE | WebsiteAddressTxt |
| State License | 2177 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT FRANCIS HOSPITAL MUSKOGEE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 25 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | https://www.saintfrancis.com/about-us/commitment-to-community | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 25 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | https://www.saintfrancis.com/about-us/commitment-to-community | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 250.0 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.0 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.SAINTFRANCIS.COM/PATIENTS-AND-GUESTS/FOR-PATIENTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.SAINTFRANCIS.COM/PATIENTS-AND-GUESTS/FOR-PATIENTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.SAINTFRANCIS.COM/PATIENTS-AND-GUESTS/FOR-PATIENTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 3E | |
| Schedule H, Part V, Section B, Line 5 Facility , 1 | Facility , 1 - SAINT FRANCIS HOSPITAL MUSKOGEE, INC.. Saint Francis Muskogee conducted its Fiscal Year 2025 Community Health Needs Assessment (CHNA) in collaboration with the Oklahoma State Department of Health District 7 and the University of Oklahoma Hudson College of Public Health (OU COPH). These partners provided public health expertise, secondary data analysis, community survey development, prioritization methodology, and validation of findings using evidence-based standards consistent with IRS requirements. The assessment period occurred between April 2024 and January 2025 and covered the three-year period through FY25. The CHNA was adopted by the Saint Francis Health System Board of Directors in April 2025. In conducting the CHNA, Saint Francis Muskogee solicited and considered input from persons representing the broad interests of the community served, including representatives of medically underserved, low-income, minority, rural, and uninsured populations. Input was obtained through community engagement meetings, advisory group discussions, collaboration with the Muskogee County Rural Health Network, and a county-wide community survey distributed throughout Muskogee County. Specific organizations consulted during the CHNA process included the Oklahoma State Department of Health District 7; the University of Oklahoma Hudson College of Public Health; the Muskogee County Rural Health Network; local healthcare providers; community-based social service organizations; public school representatives; and nonprofit agencies serving low-income and minority populations. Representatives from organizations serving uninsured individuals, individuals experiencing food insecurity, residents facing transportation barriers, and households experiencing housing instability participated in engagement meetings and advisory discussions. Where possible, members of medically underserved and vulnerable populations were directly engaged through survey participation and community forums. The community survey was developed using a Social Determinants of Health framework and was made available in English, Spanish, and Burmese to promote accessibility. A total of 354 surveys were completed through online distribution and mailed responses. Survey topics included access to healthcare, nutrition and food security, transportation, housing stability, mental and behavioral health, preventive health services, employment, and other social and economic factors affecting health outcomes in Muskogee County. Community engagement meetings included approximately 50 participants representing public health agencies, community-based organizations, healthcare providers, and other local stakeholders. Advisory and engagement groups met throughout the assessment process to review quantitative and qualitative data, identify emerging community concerns, and apply a structured prioritization methodology. Significant health needs were prioritized using criteria including size and severity of the need, impact on vulnerable populations, feasibility of intervention, sustainability, and availability of evidence-based strategies. Special consideration was given to medically underserved, low-income, minority, rural, and other vulnerable populations in Muskogee County, including uninsured adults (18% of adults under age 65), households experiencing food insecurity, residents facing transportation barriers (with 83% of workers driving alone), households experiencing severe housing problems (15%), and individuals reporting poor mental health days above state and national averages (6.1 days). Demographic and health indicator data from County Health Rankings & Roadmaps, U.S. Census Bureau sources, Oklahoma State Department of Health data, and community survey results were analyzed to identify health disparities and inequities. |
| Schedule H, Part V, Section B, Line 6a Facility , 1 | Facility , 1 - SAINT FRANCIS HOSPITAL MUSKOGEE, INC.. The hospital facility included in this CHNA was Saint Francis Hospital Muskogee, Inc. |
| Schedule H, Part V, Section B, Line 6b Facility , 1 | Facility , 1 - SAINT FRANCIS HOSPITAL MUSKOGEE, INC.. THE CHNA WAS CONDUCTED IN CONJUNCTION WITH THE FOLLOWING NON-HOSPITAL FACILITIES: OKLAHOMA UNIVERSITY HUDSON COLLEGE OF PUBLIC HEALTH AND OKLAHOMA STATE DEPARTMENT OF HEALTH DISTRICT 7 TEAM. |
| Schedule H, Part V, Section B, Line 11 Facility , 1 | Facility , 1 - SAINT FRANCIS HOSPITAL MUSKOGEE, INC.. Based on insights from community engagement meetings, surveys, and resident feedback, Muskogee County's most significant health-related needs were identified. These include: * Housing - Homelessness, housing instability, and lack of affordable options, strongly tied to mortality, mental health, and safety. * Mental and Behavioral Health - High suicide rates, firearm fatalities, poor mental health days, and barriers to care access. * Access to Healthcare - Challenges with insurance coverage, medical bills, chronic disease management, and emergency preparedness, with disparities worsened during COVID-19. * Transportation - Limited options restricting access to food, healthcare, jobs, and social connections. * Food Security - Barriers to affordable, nutritious food, particularly for low-income households, often linked to transportation and poverty. * Preventive Health Services - Low rates of preventive care contribute to avoidable diseases. Interventions could include community-based health programs, on-site vaccination clinics, and outreach for free or low-cost preventive services. Following the identification of significant community health needs, Leadership of Saint Francis Health System (SFHS) undertook a multi-step prioritization process involving review of survey and data findings, input from approximately 30 leaders, and discussions with Muskogee County leadership. While the Leadership of SFHS acknowledges the importance of all identified needs, four were selected as priorities for the formal CHNA implementation strategy: (1) Access to Healthcare, due to cost, insurance, and appointment barriers identified as the top concern; (2) Food Security, based on both internal screening data and survey findings highlighting affordability and preparation challenges; (3) Transportation, given high cost, unreliability and safety issues. These prioritized needs reflect areas where SFHS is well positioned to lead or collaborate. The remaining needs did not reach the same level of priority as the four needs highlighted, and SFHS is not best positioned to address these needs, as other community stakeholders are already working on solutions for them. The Leadership of Saint Francis Health System on behalf of Saint Francis Muskogee will address the prioritized community health needs through several implementation strategies. To improve access to healthcare services, the hospital will strengthen community partnerships, expand telemedicine outreach, and support workforce development initiatives to increase provider availability and improve access to care. To address food insecurity, the hospital will collaborate with community organizations to improve access to nutritious foods and provide nutrition education and support programs aimed at vulnerable populations. To improve transportation access, the hospital will work with community partners to expand transportation options and coordinate resources that help patients access healthcare services and other essential community supports. These efforts will be implemented through partnerships with public health agencies, community organizations, and local service providers to improve health outcomes for residents of Muskogee County. |
| Schedule H, Part V, Section B, Line 13 Facility , 1 | Facility , 1 - SAINT FRANCIS HOSPITAL MUSKOGEE, INC.. PATIENTS WHO HAVE BEEN EVALUATED AND IDENTIFIED TO BE FINANCIAL ASSISTANCE PLAN-ELIGIBLE AND MEET THE CRITERIA ESTABLISHED BY SAINT FRANCIS HOSPITAL MUSKOGEE, INC. ACCORDING TO RELEVANT CIRCUMSTANCES REGARDING INCOME, ASSETS, OR OTHER RESOURCES AVAILABLE TO THE PATIENT OR PATIENT'S FAMILY, ARE CONSIDERED CHARITY AND THEREFORE, BY HOSPITAL POLICY, ARE NOT BILLED FOR ANY SERVICES. |
| Schedule H, Part V, Section B, Line 16 Facility , 1 | Facility , 1 - SAINT FRANCIS HOSPITAL MUSKOGEE, INC.. 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. |
| Schedule H, Part V, Section B, Line 20 Facility , 1 | Facility , 1 - SAINT FRANCIS HOSPITAL MUSKOGEE, INC.. THE FOLLOWING ACTIONS ARE COMPLETED PRIOR TO INITIATING COLLECTION ACTIONS: -PROACTIVE PHONE CALLS -STATEMENTS ARE SENT -MESSAGES ARE SENT TO MYCHART USERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 0 | FacilityNum |
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 22 LINE 22B - AMOUNTS GENERALLY BILLED | Amounts generally billed (AGB) are determined under the look-back method based on claims allowed by Medicare fee-for-service and all private health insurers that pay claims to the hospital facility during a prior 12-month period. Additionally, a self-pay discount of 60 percent is provided on all charges for uninsured patients. |
| Schedule H, Part I, Line 3c FINANCIAL ASSISTANCE ELIGIBILITY CRITERIA | INCOME-BASED CRITERIA IS USED AS THE BASIS IN DETERMINING ELIGIBILITY FOR FREE HEALTH SERVICES. |
| Schedule H, Part I, Line 6a Community benefit report prepared by related organization | SAINT FRANCIS HEALTH SYSTEM, INC. 73-1501972, THE PARENT ORGANIZATION OF SAINT FRANCIS HOSPITAL MUSKOGEE, INC. PRODUCES A CONSOLIDATED COMMUNITY BENEFIT REPORT INCLUDED IN AN ANNUAL ISSUE OF THE SAINT FRANCIS HEALTH SYSTEM MAGAZINE "PRESENCE" THAT IS MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AT HTTPS://WWW.SAINTFRANCIS.COM/ABOUT-US/MEDIA/PRESENCE-MAGAZINE |
| Schedule H, Part I, Line 7g Subsidized Health Services | 100% of Subsidized health services from worksheet 6 are allocatable to physician clinic costs. |
| Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance | 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 ARE 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 THAT ALLOCATION WILL EQUAL OR EXCEED THE AMOUNT OF THE SUPPLEMENTAL HOSPITAL OFFSET PAYMENT PROGRAM FEES THAT WERE PAID BY SAINT FRANCIS HOSPITAL MUSKOGEE, INC. |
| Schedule H, Part II Community Building Activities | Community-building activities are undertaken to improve community health and safety by addressing the root causes of health problems. These activities enhance the community's capacity to promote the health and well-being of residents through the expertise and resources of the healthcare organization. Related costs include cash contributions and expenses associated with the development of community-building programs and partnerships. Additional information regarding the community-building activities of Saint Francis Health System, Inc. and Saint Francis Hospital Muskogee, Inc. is reported this Schedule H Part V, Section B, Line 5. |
| Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount | SAINT FRANCIS HOSPITAL MUSKOGEE, INC. HAS AN ESTABLISHED PROCESS TO DETERMINE THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTABLE RECEIVABLES 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 UNCOLLECTABLE RECEIVABLES. SOME OF THE ANALYTICAL TOOLS THAT SAINT FRANCIS HOSPITAL MUSKOGEE, INC. UTILIZES INCLUDE, BUT ARE NOT LIMITED TO, HISTORICAL CASH COLLECTION EXPERIENCE, REVENUE TRENDS BY PAYER CLASSIFICATION, AND REVENUE DAYS IN ACCOUNTS RECEIVABLE. ACCOUNTS RECEIVABLES ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH SAINT FRANCIS HOSPITAL MUSKOGEE, INC.'S POLICIES. |
| Schedule H, Part III, Line 3 Bad Debt Expense Methodology | The bad debt expense attributable to patients eligible under the organization's financial assistance policy is calculated from a sample review of all bad debt accounts and subsequent information. Many patients would qualify for financial assistance under the Saint Francis Financial Assistance Policy if the application process was completed, but for a number of reasons, patients are sometimes unable to complete the process. As result, their accounts end up in bad debt. For this reason, the cost associated with these accounts should be considered community benefit. Saint Francis exhausts all efforts to either collect from the patient or help them to complete the financial assistance process. After all efforts have been exhausted, Saint Francis Hospital uses data sources and quantitative analysis to identify the population of patients that, more likely than not, would have qualified for charity care had they been able to complete the financial assistance application. A cost to charge ratio is applied to the gross charges of the identified patients. |
| Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote | Saint Francis Health System, Inc. 73-1501972, the parent organization of Saint Francis Hospital Muskogee, Inc., produces consolidated financials which include the financial position and results of financial operations of Saint Francis Hospital Muskogee, Inc. The consolidated financial statements are audited on an annual basis. Saint Francis Health System, Inc's audited consolidated financial statements provide a separate footnote addressing the organization's net patient accounts receivables on page 9. Saint Francis Health System, Inc. reports bad debt in accordance with Generally Accepted Accounting Principles (GAAP). |
| Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs | COSTING METHODOLOGY: MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST-TO-CHARGE RATIO AND THE MEDICARE FILED COST REPORT. |
| Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance | Saint Francis Hospital Muskogee, Inc.'s debt collection policy is to pursue collections of patient balances from patients who can pay for the services. Saint Francis Hospital Muskogee, Inc. applies its collections efforts consistently and fairly to all patients regardless of insurance. Saint Francis Hospital Muskogee, Inc. works with those individuals who do not have the financial resources to pay outstanding balances to qualify for Saint Francis Hospital Muskogee, Inc.'s financial assistance policy. Charges to patients qualifying for charity care under the Saint Francis Hospital Muskogee, Inc. financial assistance policy are written off based on a sliding scale of family income relative to the federal poverty level such that persons with an annual family income up to 250% of the federal poverty level receive a 100% discount, persons with an annual family income between 251% and 300% of the federal poverty level receive an 80% discount and persons with an annual family income 301% to 400% of the federal poverty level receive a 70% discount. The policy is described on the website at: HTTPS://WWW.SAINTFRANCIS.COM/PATIENTS-AND-GUESTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE |
| Schedule H, Part V, Section B, Line 16a FAP website | - SAINT FRANCIS HOSPITAL MUSKOGEE, INC.: Line 16a URL: WWW.SAINTFRANCIS.COM/PATIENTS-AND-GUESTS/FOR-PATIENTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE; |
| Schedule H, Part V, Section B, Line 16b FAP Application website | - SAINT FRANCIS HOSPITAL MUSKOGEE, INC.: Line 16b URL: WWW.SAINTFRANCIS.COM/PATIENTS-AND-GUESTS/FOR-PATIENTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE; |
| Schedule H, Part V, Section B, Line 16c FAP plain language summary website | - SAINT FRANCIS HOSPITAL MUSKOGEE, INC.: Line 16c URL: WWW.SAINTFRANCIS.COM/PATIENTS-AND-GUESTS/FOR-PATIENTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE; |
| Schedule H, Part VI, Line 2 Needs assessment | Using a mixed-methods approach grounded in a Social Determinants of Health framework, the CHNA incorporated a community survey, direction from a community advisory board, stakeholder engagement meetings with local leaders and organizations, and secondary data analysis using County Health Rankings and Roadmaps (CHRR). A structured governance model was established to ensure broad input and accountability. The core group oversaw survey development, data analysis, and prioritization of health needs. Advisory groups, including the local county health departments, provided additional guidance and alignment. Engagement groups, consisting of community subject matter experts and organizational stakeholders, were convened at key stages to provide context, interpret findings, and validate emerging themes. This structure ensured that community voices were central to the process and that the final CHNA reflected both quantitative data and the lived experiences of the communities served. The organization's CHNA process is comprehensive; therefore, no additional assessments are undertaken. |
| Schedule H, Part VI, Line 3 Patient education of eligibility for assistance | SAINT FRANCIS HEALTH SYSTEM, INC. AND ITS ENTITIES ARE COMMITTED TO PROMOTING HEALTH IN THE COMMUNITY INCLUDING PROVIDING OR FINDING FINANCIAL ASSISTANCE PROGRAMS TO ASSIST PATIENTS. SAINT FRANCIS HEALTH SYSTEM MAKES EVERY EFFORT TO EDUCATE PATIENTS ON ITS CHARITY, FINANCIAL ASSISTANCE POLICY AND ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS DURING REGISTRATION, PRE-REGISTRATION, POST-REGISTRATION AND FOLLOWING DISCHARGE IN LANGUAGES APPROPRIATE FOR THE POPULATION BEING SERVED. THIS INCLUDES SEVERAL WAYS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: -A BROCHURE TITLED "PATIENT FINANCIAL POLICY" ON FINANCIAL RIGHTS AND RESPONSIBILITY IS PROVIDED TO EVERY PATIENT AT THE TIME OF THEIR REGISTRATION AND IS AVAILABLE ON THE SAINT FRANCIS HEALTH SYSTEM, INC. WEBSITE. THE BROCHURE PROVIDES FINANCIAL ASSISTANCE PROGRAM DETAILS. -THE FINANCIAL ASSISTANCE POLICY, PLAIN LANGUAGE SUMMARY, AND APPLICATION ARE POSTED ON THE SAINT FRANCIS HEALTH SYSTEM, INC. WEBSITE IN ENGLISH AND THE LIMITED ENGLISH PROFICIENCY LANGUAGES OF THE PRIMARY SERVICE AREA (PSA). -SAINT FRANCIS HEALTH SYSTEM, INC. PRINTS A PHONE NUMBER ON THE BACK OF BILLING INVOICES WHERE PATIENTS CAN OBTAIN INFORMATION ABOUT FINANCIAL ASSISTANCE. -SELF-PAY PATIENTS ARE 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 HEALTH SYSTEM, INC.'S FINANCIAL ASSISTANCE POLICY. -SAINT FRANCIS HEALTH SYSTEM, INC. OFFERS THE FINANCIAL ASSISTANCE POLICY, AS WELL AS PAYMENT OPTIONS AS PART OF THE PATIENT RESPONSIBILITY DURING THE FOLLOW-UP COLLECTION CALLS. |
| Schedule H, Part VI, Line 4 Community information | The Community has been defined as Muskogee County, which includes 16 zip codes. Muskogee County lies in eastern Oklahoma and has a population of just over 65,000. The bulk of the population lives in the City of Muskogee, which is where SFHM is also located, in the northern part of the County. The City of Muskogee is considered a "micropolitan" area given that it has a population over 10,000 but less than 50,000. Total population by race for this county includes: - White: 54.0% - Black: 10.0% - American Indian: 18.2% - Asian: 0.8% - Other Race: 3.2% - 2+ Races: 13.8% When looking at the at-risk populations, 12,984 individuals are above 65+, 10,126 of households have a disability, 2,021 households don't have a vehicle, 19% are below the poverty level, 19% are on SNAP, and 4% are unemployed. About 13% of the population does not have a high school diploma, 29% of the population has a high school diploma, 30% has some college or associates degree, and 22% has a bachelors, graduate or professional degree. |
| Schedule H, Part VI, Line 5 Promotion of community health | Saint Francis Hospital Muskogee, Inc. is part of an integrated healthcare delivery system with the mission of extending the presence and healing ministry of Christ in all we do. As a Catholic organization, SFHS seeks to reflect the presence of Christ in every personal and corporate encounter. Saint Francis Hospital Muskogee, Inc. is dedicated to giving back to the community in which its employees live and work. This can be seen through Saint Francis Hospital Muskogee, Inc. 's promotion of community health through community events such as sponsored on-site educational seminars, classes on health issues, flu clinics, and more. Saint Francis Hospital Muskogee, Inc.'s 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 contributions and the mission of Saint Francis Hospital Muskogee, Inc.. 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 Saint Francis Hospital Muskogee, Inc. Saint Francis Hospital Muskogee, Inc. provides financial assistance in the form of charity care to patients who are indigent and satisfy certain requirements. Additionally, Saint Francis Hospital Muskogee, Inc. is committed to treating patients who are eligible for means-tested government programs such as Medicaid and other government-sponsored programs including Medicare, with care being 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 open to them for financial assistance, or they are unable to access them due to the cumbersome enrollment process required to receive these benefits. SFHS assists in enrollment to these government programs or extends financial assistance in the form of charity care through the organization's Financial Assistance Policy. Saint Francis Hospital Muskogee, Inc. reinvests its net operating income back into the facility to improve patient care, to benefit society and to allow SFHS to carry out its vision to be the regional leader in the delivery of quality Catholic healthcare services. |
| Schedule H, Part VI, Line 6 Affiliated health care system | Affiliated health care system Saint Francis Health System, Inc. 73-1501972, is the parent organization of Saint Francis Hospital Muskogee, Inc. and is part of Saint Francis Health System, Inc. Saint Francis Hospital Muskogee is a community hospital located in Muskogee, Oklahoma, serving residents of eastern Oklahoma. The hospital's community and service area are defined using patient origin data and consists of the ZIP codes of residence of the majority of the hospital's recent patients. Based on this methodology, Saint Francis Hospital Muskogee serves a seven-county area centered on Muskogee and surrounding counties in eastern Oklahoma, including Muskogee and nearby counties such as Rogers, Wagoner, Okmulgee, McIntosh, Haskell, and Sequoyah. The service area includes a mix of small urban and rural communities and includes medically underserved populations. The population of the service area is predominantly non-Hispanic White, with a meaningful American Indian/Native presence reflected within the "other race" of the most recent Community Health Needs Assessment. Approximately half of the population in the service area lives in households with income below 200% of the federal poverty level. Muskogee County indicators within the service area reflect elevated poverty levels, including approximately one quarter of the total population and children living below the poverty level based on American Community Survey measures. Access-to-care barriers are also present within the service area, including adults under age 65 without health insurance coverage. Social needs that affect health outcomes are prevalent, including food insecurity in approximately one third of residents in the service area. |
| Schedule H, Part VI, Line 7 State filing of community benefit report | OK |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| MUSKOGEE COUNTY PUBLIC SAFETY | ||||||||
| 400 W BROADWAY | MUSKOGEE | OK | 74401 | 333256705 | GOVERNMENT | $250,000 | GENERAL SUPPORT | |
| KELLY B TODD CEREBRAL PALSY & NEURO | ||||||||
| 1111 N 36TH ST | MUSKOGEE | OK | 744011809 | 510163643 | 501(C)(3) | $22,500 | GENERAL SUPPORT | |
| CITY OF MUSKOGEE | ||||||||
| 229 WEST OKMULGEE AVE | MUSKOGEE | OK | 74401 | 636005340 | GOVERNMENT | $20,000 | GENERAL SUPPORT | |
| MUSKOGEE JR LIVESTOCK SHOW | ||||||||
| PO BOX 2784 | MUSKOGEE | OK | 74402 | 731325124 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| GREATER MUSKOGEE AREA CHAMBER | ||||||||
| 310 W BROADWAY | MUSKOGEE | OK | 74402 | 730366960 | 501(C)(6) | $5,550 | GENERAL SUPPORT | PO BOX 797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | SAINT FRANCIS HOSPITAL MUSKOGEE, INC. PROVIDES CHARITABLE CONTRIBUTIONS TO OTHER 501(C)(3) and 501(C)(6) EXEMPT ORGANIZATIONS THAT FURTHER THE EXEMPT PURPOSES OF SAINT FRANCIS HOSPITAL MUSKOGEE, INC. THE SAINT FRANCIS HEALTH SYSTEM, INC. EXECUTIVE DIRECTOR OF CORPORATE COMMUNICATIONS AND MARKETING ARRANGES THE SPONSORSHIPS EACH YEAR AS DETERMINED BY THE COMMUNITIES IN WHICH SAINT FRANCIS HOSPITAL MUSKOGEE, INC. HAS A PRESENCE. SAINT FRANCIS HOSPITAL MUSKOGEE, INC. DOES NOT MONITOR THE USE OF CHARITABLE CONTRIBUTIONS SINCE CONTRIBUTIONS ARE ONLY MADE TO SECTION 501(C)(3) AND 501(C)(6) PUBLIC CHARITIES THAT FURTHER THE EXEMPT PURPOSE OF SAINT FRANCIS HOSPITAL MUSKOGEE, INC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLIFF A ROBERTSON MD | ||||||||||||||
| PRESIDENT/CEO/DIRECTOR | $0 | $1,394,421 | $0 | $647,000 | $0 | $47,481 | $0 | $301,850 | $0 | $20,336 | $0 | $2,411,088 | $0 | $0 |
| SAILATHA THOMAS | ||||||||||||||
| DIRECTOR | $0 | $382,911 | $0 | $0 | $0 | $0 | $0 | $21,850 | $0 | $1,000 | $0 | $405,761 | $0 | $0 |
| BARRY L STEICHEN | ||||||||||||||
| VICE PRESIDENT/COO | $0 | $856,493 | $0 | $474,879 | $0 | $42,674 | $0 | $154,300 | $0 | $25,934 | $0 | $1,554,280 | $0 | $0 |
| DEBORAH D DAGE | ||||||||||||||
| TREASURER/CFO | $0 | $648,635 | $0 | $272,715 | $0 | $41,084 | $0 | $101,625 | $0 | $8,267 | $0 | $1,072,326 | $0 | $0 |
| MICHAEL J LISSAU | ||||||||||||||
| SECRETARY | $0 | $459,913 | $0 | $220,105 | $0 | $40,328 | $0 | $80,140 | $0 | $24,233 | $0 | $824,719 | $0 | $0 |
| MICHELE KEELING | ||||||||||||||
| VICE PRESIDENT | $297,225 | $0 | $107,788 | $0 | $40,321 | $0 | $56,865 | $0 | $15,897 | $0 | $518,096 | $0 | $0 | $0 |
| OLANKUNIE AJANAKU MD | ||||||||||||||
| PHYSICIAN | $164,658 | $635,545 | $110,000 | $0 | $5,602 | $0 | $21,850 | $0 | $0 | $0 | $302,110 | $635,545 | $0 | $0 |
| FARSHID ZANDI MD | ||||||||||||||
| PHYSICIAN | $280,259 | $313,400 | $0 | $52,500 | $0 | $51,677 | $0 | $21,850 | $0 | $0 | $280,259 | $439,427 | $0 | $0 |
| ZIAD HAWA MD | ||||||||||||||
| PHYSICIAN | $537,548 | $305,735 | $0 | $107,500 | $0 | $23,000 | $0 | $21,850 | $0 | $23,651 | $537,548 | $481,736 | $0 | $0 |
| JOHN EVANS DO | ||||||||||||||
| PHYSICIAN | $64,915 | $550,863 | $0 | $36,280 | $0 | $0 | $0 | $19,785 | $0 | $24,308 | $64,915 | $631,236 | $0 | $0 |
| MICHAEL SPAIN MD | ||||||||||||||
| PHYSICIAN | $102,083 | $850,778 | $0 | $0 | $0 | $23,000 | $0 | $21,850 | $0 | $18,168 | $102,083 | $913,796 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | SAINT FRANCIS HOSPITAL MUSKOGEE, INC. IS AN ENTITY OF THE SAINT FRANCIS HEALTH SYSTEM, INC. SAINT FRANCIS HEALTH SYSTEM, INC.'S COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE OFFICERS. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | A SELECT GROUP OF HIGHLY COMPENSATED EMPLOYEES OF SAINT FRANCIS HEALTH SYSTEM, INC., AND ITS RELATED ENTITIES, SAINT FRANCIS HOSPITAL, INC., LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL, INC., WARREN CLINIC, INC., SAINT FRANCIS HOSPITAL SOUTH, LLC, THE CHILDREN'S HOSPITAL FOUNDATION AT SAINT FRANCIS, SAINT FRANCIS HOSPITAL VINITA, INC., ALL SAINTS HOME MEDICAL LLC, AND SAINT FRANCIS HOSPITAL MUSKOGEE, INC., ARE ELIGIBLE TO PARTICIPATE IN A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(B) AND 457(F) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED UNDER THE ECONOMIC GROWTH AND TAX RELIEF RECONCILIATION ACT OF 2001. NOTE: NONE OF THE INDIVIDUALS LISTED ON SCHEDULE J ARE COMPENSATED AS BOARD MEMBERS OF THE REPORTING ENTITY. THE REPORTED COMPENSATION IS FOR SERVICES AS EMPLOYEES OF THE REPORTING ENTITY OR RELATED ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a PROGRAM SERVICE DESCRIPTION | SAINT FRANCIS HOSPITAL MUSKOGEE HAS BEEN RECOGNIZED WITH THE AMERICAN HEART ASSOCIATION'S GET WITH THE GUIDELINES ACHIEVEMENT AWARDS IN THE FOLLOWING CATEGORIES: TARGET: STROKE HONOR ROLL ELITE; TARGET: TYPE 2 DIABETES HONOR ROLL; GET WITH THE GUIDELINES - RURAL STROKE SILVER; GET WITH THE GUIDELINES: GOLD PLUS ACHIEVEMENT; STEMI: SILVER RECEIVING; AND GET WITH THE GUIDELINES - RURAL CORONARY ARTERY DISEASE STEMI SILVER. |
| Form 990, Part V, Line 2b FEDERAL EMPLOYMENT TAX RETURNS | SAINT FRANCIS PAYROLL SERVICES, LLC, EIN 45-0470422, HAS BEEN AUTHORIZED TO ACT AS A COMMON PAY AGENT UNDER SECTION 3504 OF THE INTERNAL REVENUE CODE FOR SAINT FRANCIS HEALTH SYSTEM, INC. EFFECTIVE JULY 1, 2002, IN ACCORDANCE WITH REVENUE PROCEDURE 70-6, 1970-1 C.B. 420. SAINT FRANCIS PAYROLL SERVICES, LLC ASSUMED REPORTING OBLIGATIONS FOR FEDERAL INCOME TAX, SOCIAL SECURITY, MEDICARE WITHHOLDING TAX PURPOSES AS WELL AS ADVANCE PAYMENT OF EARNED INCOME CREDIT FOR SAINT FRANCIS HEALTH SYSTEM, INC. AND YEAR-END REPORTING EFFECTIVE JULY 1, 2002. |
| Form 990, Part VI, Line 1a VOTING MEMBERS OF THE GOVERNING BODY | THE ORGANIZATION DELEGATES ITS GOVERNANCE TO THE SAINT FRANCIS HEALTH SYSTEM, INC. BOARD OF DIRECTORS. SAINT FRANCIS HOSPITAL MUSKOGEE, INC.'S BOARD OF DIRECTORS IS COMPRISED OF 9 DIRECTORS, 7 OF WHICH ARE INDEPENDENT. SAINT FRANCIS HOSPITAL MUSKOGEE, INC. ALSO HAS A BOARD OF TRUSTEES. EITHER THE BOARD OF DIRECTORS AND A MAJORITY OF THE TRUSTEES OR UNANIMOUS TRUSTEE APPROVAL IS REQUIRED FOR THE SALE OF CORPORATE ASSETS VALUED AT $10,000,000 OR MORE. ADDITIONALLY, THE TRUSTEES 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 - AMEND THE BYLAWS - APPOINT BOARD MEMBERS - APPROVE DISSOLUTION OR REVOCATION OF DISSOLUTION OF THE CORPORATION |
| Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS | MANY OF THE PERSONS LISTED ON PART VII HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SERVING ON RELATED SAINT FRANCIS HEALTH SYSTEM, INC. ENTITY BOARDS AND OTHER CORPORATION BOARDS. THE ORGANIZATION HAS DETERMINED THESE ASSOCIATIONS DO NOT PRESENT A CONFLICT OF INTEREST. CLIFF A. ROBERTSON M.D, AN OFFICER AND DIRECTOR, SERVED ON A BOARD OUTSIDE OF SAINT FRANCIS HEALTH SYSTEM, INC. WITH ANOTHER DIRECTOR, WILLIAM R. LISSAU. WILLIAM K. WARREN, JR., A TRUSTEE, IS THE FATHER OF JOHN-KELLY C. WARREN, A DIRECTOR AND CHAIRMAN OF THE BOARD, AND HAS A FAMILY RELATIONSHIP. WILLIAM R. LISSAU, A DIRECTOR, HAS BUSINESS RELATIONSHIPS WITH WILLIAM K. WARREN JR., A TRUSTEE, AND JOHN-KELLY C. WARREN, A DIRECTOR AND CHAIRMAN OF THE BOARD. WILLIAM R. LISSAU, A DIRECTOR, IS THE FATHER OF MICHAEL LISSAU, AN OFFICER, AND HAS A FAMILY RELATIONSHIP. BISHOP DAVID KONDERLA, A TRUSTEE, SERVES ON OTHER BOARDS OUTSIDE OF SAINT FRANCIS HEALTH SYSTEM, INC. WITH WILLIAM R. LISSAU, A DIRECTOR. |
| Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | COMPENSATION OF TOP MANAGEMENT OFFICIALS IS REVIEWED ANNUALLY, AND APPROVED BY THE COMPENSATION COMMITTEE WITH GUIDANCE FROM INDEPENDENT CONSULTANTS AND THE USE OF COMPARATIVE DATA. |
| Form 990, Part VI, Line 15b Process to Establish Compensation of Top Management Official | COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY, AND APPROVED BY THE COMPENSATION COMMITTEE WITH GUIDANCE FROM INDEPENDENT CONSULTANTS AND THE USE OF COMPARATIVE DATA. |
| Form 990, Part VI, Line 3 Delegation of management duties | THE DIRECTOR FUNCTIONS ARE DELEGATED TO THE SAINT FRANCIS HEALTH SYSTEM, INC. BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | SAINT FRANCIS HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF SAINT FRANCIS HOSPITAL MUSKOGEE, INC. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | SAINT FRANCIS HEALTH SYSTEM, INC., THE SOLE MEMBER OF SAINT FRANCIS HOSPITAL MUSKOGEE, INC. APPOINTS THE GOVERNING BODY. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | AS THE SOLE MEMBER OF SAINT FRANCIS HOSPITAL MUSKOGEE, INC., SAINT FRANCIS HEALTH SYSTEM, INC., HAS AUTHORITY TO FOLLOW ITS BYLAWS WHICH DICTATES THE FOLLOWING: EITHER THE BOARD OF DIRECTORS AND A MAJORITY OF THE TRUSTEES OR UNANIMOUS TRUSTEE APPROVAL IS REQUIRED FOR THE SALE OF CORPORATE ASSETS VALUED AT $10,000,000 OR MORE. ADDITIONALLY, THE TRUSTEES 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 - AMEND THE BYLAWS - APPOINT BOARD MEMBERS - APPROVE DISSOLUTION OR REVOCATION OF DISSOLUTION OF THE CORPORATION |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FINANCE COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS OF SAINT FRANCIS HEALTH SYSTEM, INC. HAS ACCESS TO THE PASSWORD-PROTECTED FORM 990 ONLINE PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization uses the conflict of interest, whistleblower and record-retention policies of Saint Francis Health System, Inc. A request for information on potential conflicts is solicited annually from directors, trustees and all employees at manager level and above to monitor proposed or ongoing transactions for conflicts of interest and dealing with potential or actual conflicts. The Director, Trustees and Officer/Director with potential conflicts recuse themselves from events that would result in a conflict. |
| Form 990, Part VI, Line 19 Required documents available to the public | THESE REQUESTS ARE DETERMINED ON A CASE-BY-CASE BASIS. |
| Form 990, Part VII, Section A AVERAGE HOURS | 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 PORTION OF THE 40 HOURS PER WEEK OF THE OFFICERS AND DIRECTORS WITH RELATED COMPENSATION IS ALLOCATED AMONG THE ENTITIES REPORTED ON SCHEDULE R. |
| Form 990, Part VII, Section B, Line 1 JE Dunn Construction Co, Inc. | Amounts reported in Part VII, Section B include both service fees and expense reimbursements paid to JE Dunn Construction Co, Inc., as the amounts are not easily separated. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | ALL OTHER REVENUE - Total Revenue: 110077, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 110077; |
| Form 990, Part IX, Line 11g Other Fees | CONTRACT & PROFESSIONAL SERVICE FEES - Total Expense: 24521557, Program Service Expense: 18194107, Management and General Expenses: 6327450, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | EQUITY TRANSFERS SETTLING INTERCOMPANY PAYABLES AND RECEIVABLES WITHIN SFHS - 62864984; Total - 62864984; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SAINT FRANCIS HOSPITAL INC | |||||||||||
| 6600 S YALE AVE STE 400 | TULSA | OK | 741363319 | 730700090 | HEALTH SVCS | OK | 501(c)(3) | 3 | SFHS | Yes (true) | |
| LAUREATE PSYCHIATRIC CLINIC & HOSP INC | |||||||||||
| 6600 S YALE AVE STE 400 | TULSA | OK | 741363319 | 731308273 | HEALTH SVCS | OK | 501(c)(3) | 3 | SFHS | Yes (true) | |
| WARREN CLINIC INC | |||||||||||
| 6600 S YALE AVE STE 400 | TULSA | OK | 741363319 | 731310891 | HEALTH SVCS | OK | 501(c)(3) | 3 | SFHS | Yes (true) | |
| SAINT FRANCIS HEALTH SYSTEM INC | |||||||||||
| 6600 S YALE AVE STE 400 | TULSA | OK | 741363319 | 731501972 | HEALTH SVCS | OK | 501(c)(3) | Type II | NA | false | |
| THE CHILDREN'S HOSP FDN AT SAINT FRANCIS | |||||||||||
| 6600 S YALE AVE STE 400 | TULSA | OK | 741363319 | 202843418 | HEALTH SVCS | OK | 501(c)(3) | Type I | SFHS | Yes (true) | |
| SAINT FRANCIS HOSPITAL VINITA INC | |||||||||||
| 6600 S YALE AVE STE 400 | TULSA | OK | 741363319 | 813747248 | HEALTH SVCS | OK | 501(c)(3) | 3 | SFHS | Yes (true) | |
| SAINT FRANCIS HOSPITAL SOUTH LLC | |||||||||||
| 6600 S YALE AVE STE 400 | TULSA | OK | 741363319 | 010603214 | HEALTH SVCS | OK | 501(c)(3) | 3 | SFHS | Yes (true) | |
| SAINT FRANCIS FOUNDATION DBA SAINT FRANCIS CHARITABLE FUND | |||||||||||
| 6600 S YALE AVE STE 400 | TULSA | OK | 741363319 | 922443296 | FUNDING HLTH | OK | 501(c)(3) | 3 | SFHS | Yes (true) | |
| XAVIER VENTURE PROPERTIES LLC | |||||||||||
| 6161 S YALE AVE | TULSA | OK | 74136 | 995088497 | HOLDING CO | OK | 501(c)(2) | SFH | Yes (true) | ||
| SAINT FRANCIS CONNECT LLC | |||||||||||
| 6161 S YALE AVE | TULSA | OK | 74136 | 995100432 | HEALTH SVCS | OK | 501(c)(3) | Type I | SFH | Yes (true) | |
| All Saints Home Medical LLC | |||||||||||
| 6600 S YALE AVE | TULSA | OK | 741363319 | 731558644 | DURABLE MEDICAL EQUIPMENT | OK | 501(c)(3) | Type I | SFH | Yes (true) | STE 400 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt |
|---|---|---|---|---|---|---|---|---|
| IMAGING PARTNERS OF TULSA INC | ||||||||
| 8610 EXPLORER DR STE 300 | COLORADO SPRINGS | CO | 80920 | 922540165 | HEALTH SVCS | CO | NA | N/A |
| TULSA REHABILITATION HOSPITAL LLC | ||||||||
| 450 CENTURY PARKWAY STE 220 | ALLEN | TX | 75013 | 863131904 | HEALTH SVCS | TX | NA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SAINT FRANCIS PAYROLL SERVICES LLC | |||||||||
| 6600 S YALE AVE STE 400 | Tulsa | OK | 741363319 | 450470422 | COMMON PAY AGENT | OK | NA | C Corporation | Yes (true) |
| XAVIER INSURANCE COMPANY INC | |||||||||
| 76 ST PAUL ST STE 500 | Burlington | VT | 054014477 | 030333599 | CAPTIVE INSURANCE | VT | NA | C Corporation | Yes (true) |
| SAINT FRANCIS HLTH SYS GEN-PROF LIA | |||||||||
| PO BOX 3038 | MILWAUKEE | WI | 532013038 | 756583874 | SELF INSURANCE | OK | NA | Trust | Yes (true) |
| Saint Francis Pharmacy Services Inc | |||||||||
| 6600 S YALE AVE STE 400 | TULSA | OK | 741363319 | 813127970 | PHARMACY | OK | NA | S Corporation | false |
| Related Health Services Inc | |||||||||
| 6600 S YALE AVE STE 400 | TULSA | OK | 741363319 | 731288715 | HEALTH SVCS | OK | NA | S Corporation | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (17 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAINT FRANCIS HOSPITAL INC | ||
| L | $450,025 | TRANS REVIEW |
| SAINT FRANCIS HOSPITAL INC | ||
| M | $18,854,421 | TRANS REVIEW |
| SAINT FRANCIS HOSPITAL INC | ||
| P | $290,222,072 | TRANS REVIEW |
| SAINT FRANCIS HOSPITAL INC | ||
| Q | $210,847,062 | TRANS REVIEW |
| SAINT FRANCIS HOSPITAL INC | ||
| R | $286,569 | TRANS REVIEW |
| SAINT FRANCIS HOSPITAL INC | ||
| S | $32,884,255 | TRANS REVIEW |
| LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC | ||
| L | $163,576 | TRANS REVIEW |
| LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC | ||
| M | $139,505 | TRANS REVIEW |
| LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC | ||
| P | $302,823 | TRANS REVIEW |
| LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL INC | ||
| Q | $113,293 | TRANS REVIEW |
| SAINT FRANCIS HOSPITAL SOUTH LLC | ||
| P | $86,339 | TRANS REVIEW |
| SAINT FRANCIS HOSPITAL SOUTH LLC | ||
| Q | $132,494 | TRANS REVIEW |
| WARREN CLINIC INC | ||
| J | $539,987 | TRANS REVIEW |
| WARREN CLINIC INC | ||
| L | $57,212 | TRANS REVIEW |
| WARREN CLINIC INC | ||
| M | $259,997 | TRANS REVIEW |
| WARREN CLINIC INC | ||
| P | $18,969,527 | TRANS REVIEW |
| WARREN CLINIC INC | ||
| Q | $22,829,918 | TRANS REVIEW |