Saint Francis Hospital South Llc
- Assets
- $121.1m
- Revenue
- $207.7m
- Investments
- $0.0
- Employees
- 1,013
- Location
- Tulsa, OK
- Founding
- 01/2008
- Data as of
- 06/2022
- 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 06/2022, Saint Francis Hospital South Llc employed 1,013 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 06/2022, Saint Francis Hospital South Llc generated $207.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $137.0m during the year ending 06/2022. While expenses have increased by 7.5% per year over the past 7 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 President/ceo/director | OfficerTrustee | 1 | $0 |
Barry L Steichen Vp/coo/director (term 9/2021) | OfficerTrustee | 1 | $0 |
Eric E Schick Treasurer/cfo (term 9/2021) | Officer | 1 | $0 |
Sanjeev Trehan MD Physician | 1 | $18,830 | |
Harsh Patel MD Physician | 1 | $8,070 | |
Cliff A Robertson MD Pres/ceo/director(beg 7/2021) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hellmuth Obata Kassabaum Inc Architecture Svcs | 6/29/22 | $4,355,388 |
Intuitive Surgical Inc Health Svcs | 6/29/22 | $1,697,112 |
Roark Landscaping Corporation Landscaping Svcs | 6/29/22 | $1,365,662 |
Crossland Construction Co Inc Construction Svcs | 6/29/22 | $996,982 |
Medefis Inc Health Svcs | 6/29/22 | $906,507 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $256,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $296 |
| Noncash contributions included in lines 1a–1f | $296 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $256,296 |
| Total Program Service Revenue | $207,703,008 |
| Investment income | $9,216 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$781,571 |
| Net Gain/Loss on Asset Sales | -$130,228 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $207,748,999 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $84,723 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,406,299 |
| Pension plan accruals and contributions | $2,886,904 |
| Other employee benefits | $3,858,725 |
| Payroll taxes | $3,296,677 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,039 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,653,563 |
| Advertising and promotion | $28,535 |
| Office expenses | $1,981,535 |
| Information technology | $1,267,263 |
| Royalties | $0 |
| Occupancy | $1,505,403 |
| Travel | $16,958 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,881 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,847,583 |
| Insurance | $1,058,126 |
| All other expenses | $2,319,480 |
| Total functional expenses | $137,017,893 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $369,551 |
| Savings and temporary cash investments | $244,247 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,666,457 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,224,817 |
| Prepaid expenses and deferred charges | $4,029,774 |
| Net Land, buildings, and equipment | $92,027,854 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,565,970 |
| Total assets | $121,128,670 |
| Accounts payable and accrued expenses | $13,378,947 |
| 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 | $5,703,305 |
| Total liabilities | $19,082,252 |
| Net assets without donor restrictions | $102,046,418 |
| 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 | $121,128,670 |
Grants Awarded
Over the last fiscal year, Saint Francis Hospital South Llc has awarded $16,999 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MEDICAL SUPPLIES NETWORK PURPOSE: General Support | $6,999 |
CITY OF BROKEN ARROW PURPOSE: Pulsepoint Agreement | $10,000 |