THE CHILDREN'S HOSPITAL FOUNDATION AT SAINT FRANCIS

EIN: 202843418 501(c)(3) Health Care

TULSA, OK

Total Revenue
$1,291,530
Total Expenses
$436,817
Total Assets
$9,314,456
Net Assets
$9,165,315
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
OK
Phone
9184948418
Tax Period
2024-07-01 to 2025-06-30

THE CHILDREN'S HOSPITAL FOUNDATION AT SAINT FRANCIS, founded in 2006, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $855K, a strong 66% operating margin.

Mission

THE PRIMARY PURPOSE OF THE CHILDREN'S HOSPITAL FOUNDATION AT SAINT FRANCIS IS TO PROVIDE SERVICE AND FUNDING IN SUPPORT OF PEDIATRIC HOSPITAL AND CLINICAL SERVICES IN TULSA COUNTY

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Trantor Score

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 (2024)

Revenue Breakdown

Contributions & Grants $1,189,766
Program Service Revenue $0
Investment Income $101,764
Other Revenue $0
TOTAL REVENUE $1,291,530

Expense Breakdown

Grants Paid $110,287
Salaries & Benefits $106,903
Fundraising Expenses $312,047
Program Expenses $110,287
Other Expenses $219,627
TOTAL EXPENSES $436,817

Year-over-Year Comparison

2024 2023 Change
Revenue $1,291,530 $1,582,624 -0.2%
Expenses $436,817 $438,969 0.0%
Net Income $854,713 $1,143,655 -0.3%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
7
Employees
1
Volunteers
N/A

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
$5,862,414
Total Directors
13
$2,816,850
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLIFF A ROBERTSON MD PRESIDENT/CEO/DIRECTOR 1.0
Officer Director
$0 $322,186 $2,411,089
BISHOP DAVID A KONDERLA TRUSTEE 1.0
Director
$0 $0 $0
FATHER GARY KASTL DIRECTOR 1.0
Director
$0 $0 $0
JEFFREY SMITH TRUSTEE 1.0
Director
$0 $0 $0
JOHN-KELLY C WARREN trustee 1.0
Director
$0 $0 $0
JUDY KISHNER trustee 1.0
Director
$0 $0 $0
LAURA STUEMKEY MD 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
SAILATHA THOMAS MD DIRECTOR 1.0
Director
$0 $22,850 $405,761
TOM COOPER DIRECTOR 1.0
Director
$0 $0 $0
WILLIAM K WARREN JR TRUSTEE 1.0
Director
$0 $0 $0
WILLIAM R LISSAU EMERITUS DIRECTOR (NON-VOTING) 1.0
Director
$0 $0 $0
BARRY L STEICHEN VICE PRESIDENT/COO 1.0
Officer
$0 $180,234 $1,554,280
DEBORAH DAGE Senior Vice President, CFO 1.0
Officer
$0 $109,892 $1,072,326
MICHAEL J LISSAU SECRETARY 1.0
Officer
$0 $104,373 $824,719
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 $1,291,530 $436,817 $9,314,456 $854,713
2024 No data No data No data No data
2023 $1,237,318 $376,856 $6,241,472 $860,462
2022 $991,987 $342,730 $5,161,286 $649,257
2021 $1,113,019 $369,372 $4,297,040 $743,647
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