Saint Francis Hospital Inc

EIN: 730700090 501(c)(3) Health Care

Tulsa, OK

Total Revenue
$1,512,002,542
Total Expenses
$1,310,647,977
Total Assets
$3,687,485,310
Net Assets
$3,493,123,675
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Organization Details

Formation Year
1960
Legal Domicile
OK
Principal Officer
Deborah Dage
Phone
9184948418
Tax Period
2022-07-01 to 2023-06-30

Saint Francis Hospital Inc, founded in 1960, is a large national nonprofit in the Health Care sector that reported $1.5B in total revenue in fiscal year 2022. Expenses of $1.3B left a modest 13% surplus.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $1,268,735,069 Revenue: $1,434,650,929

Statement of accomplishments Saint Francis Hospital, 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...

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Statement of accomplishments Saint Francis Hospital, 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 Health System, Inc. is anchored by Saint Francis Hospital, Inc., a 1,088-bed tertiary center, which includes the region's only children's hospital and Level IV neonatal intensive care unit, a 183-bed heart hospital and Tulsa's leading trauma and emergency center. Additionally, Saint Francis Health System, Inc. employs more than 650 providers with 439 of those serving through Warren Clinic, Inc., which serves the region with over 99 locations throughout eastern Oklahoma. In total, Saint Francis Health System, Inc. has more than 12,000 employees, 1,088 physicians on medical staff and approximately 535 volunteers, making it the largest private employer in Tulsa County, with hospitals, physician clinics, mental health facilities, trauma emergency centers, pharmacy services, rehabilitation facilities, a fitness center, a neonatal intensive care unit, and home health services. As a member of Saint Francis Health System, Inc. and a not-for-profit organization, each year Saint Francis Hospital, Inc. provides millions of dollars of charity care to patients throughout the State of Oklahoma, Southern Kansas, Southwestern Missouri and Western Arkansas. While this care represents a large percentage of Saint Francis Hospital, Inc.'s gift back to the community, it is still only part of what Saint Francis Hospital, Inc. considers as healing ministry of Christ. Saint Francis Health System, Inc.'s mission of extending the presence and healing ministry of Christ is epitomized in Saint Francis Hospital, Inc.'s giving back to its community. It takes the form of hundreds of programs and acts of charity provided daily across the State of Oklahoma - free health screenings, support groups, medical services, educational programs, health fairs and more. Saint Francis Hospital, Inc. provides significant amounts of uncompensated services. Uncompensated services are the costs of providing free and reduced cost care, which includes charity care and unpaid costs of Medicaid programs. As a not-for-profit hospital, Saint Francis Hospital, Inc. provides services to everyone, regardless of their ability to pay or their insurance coverage. Thus, it provides a much needed safety net for members of the Saint Francis Hospital, Inc. community who would otherwise have no access to medical care. Saint Francis Hospital, Inc., in the fall of 2004, set into place provisions that increase the hospital's ability to offer charity care to those less fortunate and provide those lacking healthcare coverage with free care to lessen the burden and anxiety often caused by healthcare expenses. The Financial Assistance Policy provides access to charity care for those individuals whose gross annual income is equal to or less than 250 percent of the federal poverty level. Further, patients lacking healthcare insurance, regardless of their personal income level, receive a discount from billed charges. Both initiatives exemplify the Saint Francis Health System, Inc.'s mission to extend the presence and healing ministry of Christ, with a particular emphasis on those most in need of health services in Northeastern Oklahoma. This is done to improve the health of the people and communities served in a spirit of compassion and charity. Saint Francis History On October 1, 1960, Saint Francis Hospital, Inc., located in eastern Oklahoma, opened with 275 beds. It was a dream of the founders William K. Warren Sr. and his wife Natalie Overall Warren to give a gift to the City of Tulsa that would serve its citizens for years to come. In order to meet patient care requirements, as well as the demands of a rapidly growing population in Southeast Tulsa, Saint Francis Hospital, Inc. was expanded in 1969 to 735 adult and pediatric beds and bassinets. A major milestone occurred on December 3, 1975 - the 15th anniversary of the hospital - when the Natalie Warren Bryant Cancer Center opened its doors. It was one of the first centers where radiation therapy, chemotherapy services, laboratory and support services were grouped in a single location for the patient's convenience. The Natalie Warren Bryant Cancer Center is now known as the Saint Francis Cancer Center and provides state-of-the-art medical oncology and radiotherapy technology to residents in eastern Oklahoma and surrounding states. The first area Warren Clinic, Inc. facility was established in Stillwater, Oklahoma, in January 1988. Warren Clinic, Inc. has grown significantly from the three internal medicine specialists in Stillwater to 775 providers in practice throughout eastern Oklahoma. Saint Francis Hospital at Broken Arrow officially became part of Saint Francis Health System, Inc. in January 1988. The union initially occurred when Saint Francis Hospital at Broken Arrow affiliated with Saint Francis Hospital, Inc. on January 1, 1986. As the Broken Arrow community grew, the Broken Arrow facility was unable to meet the demands. In June of 2007, the hospital relocated to a new facility and is now known as Saint Francis Hospital South, LLC, it continues to serve the Broken Arrow community. A fitness park was built where the former hospital once stood for community members to enjoy. Saint Francis Hospital South, LLC opened in 2007 with 96 beds servicing the needs of Southern Tulsa and Wagoner counties in Oklahoma. Built with a neighborhood feel, the hospital offers general services, as well as many sub-specialties generally reserved for larger city hospitals including a Level IV NICU, Emergency Services, Cardiology, Urology, and 24-hour on-site anesthesia. In 1989, the William K. Warren Foundation established Laureate Psychiatric Clinic and Hospital, Inc., as well as the Laureate Psychiatric Research Center. Laureate Psychiatric Clinic and Hospital, Inc. was opened to provide a place where those suffering from mental illness would be treated the same as patients having any other illness. In addition to programs for adolescents and adults, Laureate Psychiatric Clinic and Hospital, Inc. offers successful specialty programs for chemical dependency, mood disorders and eating disorders. The Children's Hospital at Saint Francis, a "hospital within a hospital", was established in 1995 and was created with pediatric patients in mind. The goal was to improve access and efficiency, as well as to provide a larger and more "kid friendly" atmosphere for children and their families. The Children's Hospital at Saint Francis is a regional referral center specializing in pediatric inpatient care, as well as neonatal and pediatric intensive care and offers service in more than 25 different pediatric specialties including the region's only Level IV Neonatal Intensive Care Unit, pediatric hematology/oncology clinic and a pediatric cardiac surgery program. In March 2004, Saint Francis Health System, Inc. and area cardiologists joined together as partners to open the Saint Francis Heart Hospital. The need for heart services is great in Oklahoma as heart disease is the leading cause of death in Oklahoma according to a report issued by the Centers for Disease Control and Prevention National Vital Statistic Reports for 2015. Smoking, high blood pressure, high cholesterol and lack of exercise are factors that contribute to the problem and place Oklahoma high on the unhealthy list. Saint Francis Trauma Emergency Center and Patient Tower, the largest expansion in Saint Francis Hospital, Inc.'s history, opened September 2014. The facility includes acute and critical care capacity; a new eight-story, 150-bed patient care tower; a new chapel and convent; clinical education rooms; and administrative and physician office spaces. In October 2016, Saint Francis Health System, Inc. began managing the Oklahoma State University Medical Center (OSUMC). Under the terms of the 10-year management agreement, Saint Francis Health System, Inc. provides executive leadership, operational oversight and strategic direction for the hospital and its affiliated clinics and programs to provide access to healthcare to the medically underserved and rural areas in the region. The partnership allows both organizations to bolster their ability to meet the needs of the vulnerable population. Formerly Craig General Hospital, Saint Francis Hospital Vinita is located on a piece of the homestead of Mr. and Mrs. W.F. Friend, who donated the land in the early 1960s. The hospital, which opened in 1963, became part of the Saint Francis Health System in December 2016. It, along with the existing Warren Clinic Vinita and the newly named Saint Francis Health Centers located in Langley and Monkey Island, provide area residents with conveniently located primary and specialty services. In April 2017, Eastar Health System and affiliated clinic

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $985,930
Program Service Revenue $1,434,650,929
Investment Income $43,423,110
Other Revenue $32,942,573
TOTAL REVENUE $1,512,002,542

Expense Breakdown

Grants Paid $4,339,585
Salaries & Benefits $602,878,919
Fundraising Expenses $0
Program Expenses $1,268,735,069
Other Expenses $703,429,473
TOTAL EXPENSES $1,310,647,977

Year-over-Year Comparison

2022 2021 Change
Revenue $1,512,002,542 $1,469,520,387 +0.0%
Expenses $1,310,647,977 $1,235,862,073 +0.1%
Net Income $201,354,565 $233,658,314 -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
12
Independent Members
11
Employees
8001
Volunteers
426

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
$5,539,692
Total Directors
14
$2,219,057
Key Employees
1
$1,121,367
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Scott Dull Physician 5.0
Highest
$284,425 $53,303 $2,482,748
Cliff A Robertson MD President/CEO/Director 1.0
Officer Director
$0 $293,636 $2,219,057
Robert Garrett MD Physician 5.0
Highest
$64,000 $53,561 $1,868,387
Barry L Steichen Vice President/COO 1.0
Officer
$0 $191,005 $1,679,157
Steve Brown MD Physician 1.0
Highest
$33,750 $43,071 $1,335,020
Jonathan Levine MD Physician 40.0
Highest
$1,175,424 $59,890 $1,235,314
Doug Williams Administrator 39.0
Key Emp
$0 $539,302 $1,121,367
Kevin Kunkel MD Physician 1.0
Highest
$27,133 $52,315 $1,093,744
Deborah D Dage TREASURER 39.0
Officer
$0 $121,407 $943,312
Michael J Lissau Secretary 39.0
Officer
$584,117 $114,049 $698,166
Eric E Schick Treasurer / CFO (Thru 9/21) 0.0
$0 $0 $608,375
Lynn Sund Former Administrator 1.0
$15,100 $19,638 $198,730
Judy Kishner Trustee 1.0
Director
$0 $0 $0
William R Lissau Emeritas Director (NON-Voting) 1.0
Director
$0 $0 $0
William K Warren Jr Trustee 1.0
Director
$0 $0 $0
Bishop David A Konderla Trustee 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
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
Charles W McEntee MD Director (Thru 12/22) 1.0
Director
$0 $0 $0
Laura Stuemkey MD Director (Begin 8/2022) 1.0
Director
$0 $0 $0
Sailatha Thomas MD Director (Begin 1/2023) 1.0
Director
$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 No data No data No data No data
2023 $1,512,002,542 $1,310,647,977 $3,687,485,310 $201,354,565
2022 $1,469,520,387 $1,235,862,073 $3,379,182,464 $233,658,314
2021 $1,429,602,543 $1,143,117,738 $3,391,443,786 $286,484,805
2020 $1,447,520,256 $1,136,286,250 $2,895,637,297 $311,234,006
2019 $1,235,594,934 $1,036,399,410 $2,599,479,060 $199,195,524
2018 $1,175,716,064 $974,385,029 $2,356,172,006 $201,331,035
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