Saint Francis Hospital South Llc
- Assets
- $114.1m
- Revenue
- $195.4m
- Investments
- $0.0
- Employees
- 897
- Location
- Tulsa, OK
- Founding
- 01/2008
- Data as of
- 06/2021
- EIN
- 01-0603214
Organization Overview
Saint Francis Hospital South Llc is located in Tulsa, OK. The organization was established in 2008. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Saint Francis Hospital South Llc employed 897 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Francis Hospital South Llc 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 06/2021, Saint Francis Hospital South Llc generated $195.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $120.8m during the year ending 06/2021. While expenses have increased by 6.5% per year over the past 6 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
2021
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 |
|---|---|---|---|
Bryan Lucenta MD Physician | 1 | $31,430 | |
Conchita Woodruff MD Physician | 1 | $29,800 | |
John King Jr MD Physician | 1 | $24,500 | |
Margaret Donahue MD Physician | 1 | $8,078 | |
Sanjeev Trehan MD Physician | 1 | $5,010 | |
Barry L Steichen Vice President/coo/director | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crossland Construction Co Inc Construction Svcs | 6/29/21 | $7,450,891 |
Centurion Health Systems Inc Healthcare Services | 6/29/21 | $427,121 |
Roark Landscaping Corporation Landscaping Services | 6/29/21 | $1,612,943 |
Emergency Medicine Physicians Healthcare Services | 6/29/21 | $438,826 |
Fresenius Medical Care Tulsa Llc Healthcare Services | 6/29/21 | $409,359 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,018,409 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,020 |
| Noncash contributions included in lines 1a–1f | $19,020 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,037,429 |
| Total Program Service Revenue | $191,832,234 |
| Investment income | $15,247 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$703,347 |
| Net Gain/Loss on Asset Sales | -$421,209 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $195,396,354 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $78,884 |
| 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. | $406,101 |
| Compensation of current officers, directors, key employees. | $406,101 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,778,928 |
| Pension plan accruals and contributions | $2,413,651 |
| Other employee benefits | $3,636,870 |
| Payroll taxes | $2,848,977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,439 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,575,891 |
| Advertising and promotion | $17,582 |
| Office expenses | $1,845,385 |
| Information technology | $1,081,116 |
| Royalties | $0 |
| Occupancy | $1,210,202 |
| Travel | $9,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,539 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,808,898 |
| Insurance | $858,890 |
| All other expenses | $2,156,478 |
| Total functional expenses | $120,824,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $338,932 |
| Savings and temporary cash investments | $243,708 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,974,110 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,528,663 |
| Prepaid expenses and deferred charges | $2,969,029 |
| Net Land, buildings, and equipment | $89,192,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $830,052 |
| Total assets | $114,076,778 |
| Accounts payable and accrued expenses | $7,967,952 |
| 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 | $4,819,827 |
| Total liabilities | $12,787,779 |
| Net assets without donor restrictions | $101,288,999 |
| 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 | $114,076,778 |
Grants Awarded
Over the last fiscal year, Saint Francis Hospital South Llc has awarded $16,999 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF BROKEN ARROW PURPOSE: Pulsepoint Agreement | $10,000 |
Tulsa, OK PURPOSE: General Support | $6,999 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Saint Francis Hospital South Llc has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Margaret Hudson Program Inc Tulsa, OK PURPOSE: GENERAL FUNDING | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christus Santa Rosa Health Care Corporation San Antonio, TX | $823,819,499 | $885,757,284 |
Methodist Hospital Houston, TX | $130,604,579 | $883,101,957 |
Presence Central And Suburban Hospitals Network St Louis, MO | $520,201,301 | $798,952,140 |
Ssm Health Care Of Wisconsin Inc St Louis, MO | $1,113,460,770 | $681,842,146 |
Mercy Hospital Joplin Joplin, MO | $216,336,948 | $224,274,083 |
Scott & White Hospital Round Rock Dallas, TX | $428,231,823 | $458,358,990 |
United Regional Health Care System Inc Wichita Falls, TX | $1,016,288,839 | $486,094,046 |
Ch Allied Services Inc Columbia, MO | $320,950,223 | $456,105,423 |
Baptist Hospitals Of Southeast Texas Beaumont, TX | $264,515,722 | $327,761,225 |
St Lukes Community Health Services Houston, TX | $300,380,882 | $290,157,222 |
Integris Rural Health Inc Oklahoma City, OK | $386,963,329 | $273,326,592 |
St Vincent Health Inc St Louis, MO | $155,131,578 | $231,980,617 |