Saint Francis Health System Inc
- Assets
- $36.2m
- Revenue
- $51.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Tulsa, OK
- Founding
- 08/1997
- Data as of
- 06/2022
- EIN
- 73-1501972
Organization Overview
Saint Francis Health System Inc is located in Tulsa, OK. The organization was established in 1997. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2022, Saint Francis Health System Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Francis Health System Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Saint Francis Health System Inc generated $51.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (57.6%) each year. All expenses for the organization totaled $8.1m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EXTEND THE PRESENCE AND HEALING MINISTRY OF CHRIST IN ALL WE DO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jake Henry Jr Pres./ceo/dir. (term 7/1/21) | OfficerTrustee | 39 | $3,759,482 |
Barry L Steichen Vice President/coo | Officer | 39 | $1,464,798 |
Eric E Schick Treasurer/cfo (term 9/2021) | Officer | 1 | $1,247,675 |
Cliff Robertson President/ceo/dir (beg 7/1/21) | OfficerTrustee | 1 | $1,124,072 |
Michael J Lissau Secretary | Officer | 1 | $0 |
Deborah D Dage Treasurer/cfo (beg 1/2022) | Officer | 1 | $661,163 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rumbledrum Llc Consulting Services | 6/29/22 | $428,606 |
Sullivan Healthcare Consulting Llc Medical Consulting | 6/29/22 | $202,143 |
American Hospital Association Inc Health Care Services | 6/29/22 | $149,298 |
The Catholic Health Health Care Services | 6/29/22 | $241,824 |
Russell Reynolds Associates Inc Consulting Services | 6/29/22 | $308,558 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $51,029 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,029 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,840,959 |
| Compensation of current officers, directors, key employees. | $4,840,959 |
| Compensation to disqualified persons | $3,869,164 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,078 |
| Payroll taxes | $0 |
| Fees for services: Management | $516,728 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $94,065 |
| Fees for services: Lobbying | $37,984 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,591 |
| Advertising and promotion | $76,684 |
| Office expenses | $100,263 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $61,987 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,387 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,508 |
| Insurance | $25 |
| All other expenses | $446 |
| Total functional expenses | $8,101,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $34,498,985 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $177,402 |
| Net Land, buildings, and equipment | $825,463 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $710,893 |
| Total assets | $36,212,743 |
| Accounts payable and accrued expenses | $9,853,724 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,188,165 |
| Total liabilities | $15,041,889 |
| Net assets without donor restrictions | $21,170,854 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $36,212,743 |