Saint Francis Hospital Vinita Inc
- Assets
- $30.9m
- Revenue
- $27.7m
- Investments
- $0.0
- Employees
- 201
- Location
- Tulsa, OK
- Founding
- 10/2017
- Data as of
- 06/2022
- EIN
- 81-3747248
Organization Overview
Saint Francis Hospital Vinita Inc is located in Tulsa, OK. The organization was established in 2017. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Saint Francis Hospital Vinita Inc employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Francis Hospital Vinita 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 Hospital Vinita Inc generated $27.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $23.1m during the year ending 06/2022. While expenses have increased by 1.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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 | 1 | $0 |
Barry L Steichen Vp/coo/director (term 9/21) | OfficerTrustee | 1 | $0 |
Eric E Schick Treasurer/cfo(term 9/2021) | Officer | 1 | $0 |
Cliff A Robertson MD President/ceo/dir (beg 7/21) | OfficerTrustee | 1 | $0 |
Michael J Lissau Secretary | Officer | 1 | $0 |
Deborah Dage Treasurer/cfo (beg 1/2022) | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crossland Construction Co Inc Construction Svcs | 6/29/22 | $2,935,073 |
Emergency Medicine Physicians Medical Services | 6/29/22 | $506,831 |
Roark Landscaping Corporation Landscaping Services | 6/29/22 | $407,526 |
Dewberry Architects Inc Architecture Service | 6/29/22 | $298,787 |
Cannon Medical Maintenance Services | 6/29/22 | $161,279 |
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 | $8,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,000 |
| Total Program Service Revenue | $27,565,932 |
| Investment income | $5,482 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $55,936 |
| Net Gain/Loss on Asset Sales | -$19,495 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,699,459 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,472 |
| 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. | $184,074 |
| Compensation of current officers, directors, key employees. | $184,074 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,598,668 |
| Pension plan accruals and contributions | $589,695 |
| Other employee benefits | $779,772 |
| Payroll taxes | $663,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,483 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,392,569 |
| Advertising and promotion | $11,622 |
| Office expenses | $438,438 |
| Information technology | $304,317 |
| Royalties | $0 |
| Occupancy | $362,767 |
| Travel | $3,654 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,644,421 |
| Insurance | $140,165 |
| All other expenses | $464,318 |
| Total functional expenses | $23,081,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,538 |
| Savings and temporary cash investments | $1,000,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,165,835 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $675,259 |
| Prepaid expenses and deferred charges | $272,625 |
| Net Land, buildings, and equipment | $26,670,988 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,277 |
| Total assets | $30,915,522 |
| Accounts payable and accrued expenses | $2,240,173 |
| 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 | $2,438,760 |
| Total liabilities | $4,678,933 |
| Net assets without donor restrictions | $26,236,589 |
| 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 | $30,915,522 |