Saint Francis Hospital South LLC

EIN: 010603214 501(c)(3) Health Care

Tulsa, OK

Total Revenue
$227,187,243
Total Expenses
$152,685,092
Total Assets
$249,591,920
Net Assets
$206,467,901
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
OK
Principal Officer
Deborah Dage
Phone
9184948418
Tax Period
2023-07-01 to 2024-06-30

Saint Francis Hospital South LLC, founded in 2002, is a major nonprofit in the Health Care sector that reported $227.2M in total revenue in fiscal year 2023. The organization ran a surplus of $74.5M, a strong 33% operating margin.

Mission

TO EXTEND THE PRESENCE AND HEALING MINISTRY OF CHRIST IN ALL WE DO.

Program Service Accomplishments

Program 1
Expenses: $126,808,723 Revenue: $227,137,185

Statement of Accomplishments Saint Francis Hospital South, LLC is a member of Saint Francis Health System, Inc. The Saint Francis Health System, Inc. Is a Catholic, not-for profit health system whose...

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Statement of Accomplishments Saint Francis Hospital South, LLC is a member of Saint Francis Health System, Inc. The 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 South, LLC'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 Broken Arrow and Tulsa, Oklahoma and surrounding areas and operating a healthplex in Glenpool, Oklahoma that provides a variety of outpatient services as well as a full-service emergency room. In fiscal year 2024, Saint Francis Hospital South, LLC provided approximately $8,879,069 of charity care (measured at established rates) and $3,669,638 in unreimbursed Medicaid services (measured at established rates). Recognition: In the following, you will see many ways Saint Francis Health System, Inc. and Saint Francis Hospital South, LLC distinguish themselves through Recognition by national associations and publications. Saint Francis Hospital South, LLC is committed to continual improvement in both patient service and clinical quality in order to better serve our community. Quality commendations received in the fiscal year include: US News and World Report recognized Saint Francis Hospital South, LLC in its 2023-2024 Best Hospitals rankings. Saint Francis Hospital South, LLC was recognized as high performing in treating three specialties: Kidney Failure, Pneumonia and Maternity Care. The American Heart Associations' Get with the Guidelines Achievement Awards were awarded to Saint Francis South for treatment of Heart Failure and Diabetes. Healthgrades, a website devoted to providing independent ratings and assessments of healthcare providers, recognized Saint Francis Hospital South, LLC with five-star ratings on its website for the conditions and procedures: Sepsis, Pneumonia, and Respiratory Failure.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,341
Program Service Revenue $227,137,185
Investment Income $-177,760
Other Revenue $219,477
TOTAL REVENUE $227,187,243

Expense Breakdown

Grants Paid $96,691
Salaries & Benefits $66,861,976
Fundraising Expenses $0
Program Expenses $126,808,723
Other Expenses $85,726,425
TOTAL EXPENSES $152,685,092

Year-over-Year Comparison

2023 2022 Change
Revenue $227,187,243 $214,200,866 +0.1%
Expenses $152,685,092 $144,093,981 +0.1%
Net Income $74,502,151 $70,106,885 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
7
Employees
1018
Volunteers
88

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$6,053,207
Total Directors
10
$2,760,660
Key Employees
1
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLIFF A ROBERTSON MD Pres/CEO/Director 1.0
Officer Director
$0 $300,986 $2,399,159
Barry L Steichen VP/COO/Director 1.0
Officer
$0 $175,326 $1,800,720
AJANAKU OLANKUNIE MD PHYSICIAN 1.0
Highest
$18,950 $21,150 $1,074,537
DEBORAH DAGE TREASURER/CFO 1.0
Officer
$0 $112,011 $1,070,331
STEPHEN DIXON DO PHYSICIAN 9.0
Highest
$5,000 $48,432 $983,913
LEE RAMOS DO PHYSICIAN 2.0
Highest
$39,600 $21,150 $874,281
JOHN KING JR MD PHYSICIAN 4.0
Highest
$70,875 $42,328 $818,134
Michael J Lissau Secretary 1.0
Officer
$0 $101,924 $782,997
Samuel Pangburn DO Physician 4.0
Highest
$63,000 $36,563 $713,051
Eric E Schick Former Treasurer/CFO 0.0
$0 $0 $606,009
Sailatha Thomas MD DIRECTOR 0.0
Director
$0 $23,650 $361,501
William R Lissau Emeritus Director 1.0
Director
$0 $0 $0
MIKE CASE DIRECTOR 1.0
Director
$0 $0 $0
MIKE COOKE JD DIRECTOR 1.0
Director
$0 $0 $0
TOM COOPER DIRECTOR 1.0
Director
$0 $0 $0
FATHER GARY KASTL DIRECTOR 1.0
Director
$0 $0 $0
JUDY KISHNER DIRECTOR 1.0
Director
$0 $0 $0
JOHN-KELLY C WARREN DIRECTOR 1.0
Director
$0 $0 $0
Laura Stuemkey MD Director 0.0
Director
$0 $0 $0
Todd Schuster ADMINISTRATOR 39.0
Key Emp
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $227,187,243 $152,685,092 $249,591,920 $74,502,151
2023 $214,200,866 $144,093,981 $162,456,088 $70,106,885
2022 $207,748,999 $137,017,893 $121,128,670 $70,731,106
2021 $195,396,354 $120,824,863 $114,076,778 $74,571,491
2020 $181,872,227 $120,915,484 $110,268,175 $60,956,743
2019 $161,186,630 $105,253,172 $105,597,347 $55,933,458
2018 $131,343,341 $89,911,645 $91,585,543 $41,431,696
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