2026-05-11T10:10:38+00:00 2025-06-30 346565596 ERNST & YOUNG US LLP 401 CONGRESS AVENUE Austin TX 78701 990 2024-07-01 202843418 THE CHILDREN'S HOSPITAL FOUNDATION AT SAINT FRANCIS CHIL 9184948418 6600 S YALE AVE 400 TULSA OK 741363319 BARRY STEICHEN TRESURER/CFO 2026-05-11 true JOYCE HELLUMS P00235386 5124789881 2026-05-11 2024 2025-03-06 01:10:19Z BARRY STEICHEN 6161 S YALE AVE TULSA OK 741363319 1291530 false X WWW.SAINTFRANCIS.COM X 2006 OK THE PRIMARY PURPOSE OF THE CHILDREN'S HOSPITAL FOUNDATION AT SAINT FRANCIS IS TO PROVIDE SERVICE AND FUNDING IN SUPPORT OF PEDIATRIC HOSPITAL AND CLINICAL SERVICES IN TULSA COUNTY 9 7 1 0 0 1254761 1189766 0 0 327863 101764 0 0 1582624 1291530 152576 110287 0 0 95818 106903 0 0 312047 190575 219627 438969 436817 1143655 854713 7772994 9314456 13479 149141 7759515 9165315 THE PRIMARY PURPOSE OF THE CHILDREN'S HOSPITAL FOUNDATION AT SAINT FRANCIS IS TO PROVIDE SERVICE AND FUNDING IN SUPPORT OF PEDIATRIC HOSPITAL AND CLINICAL SERVICES IN TULSA COUNTY, OKLAHOMA, AS AN IRC 501(C)(3) TAX EXEMPT ORGANIZATION. THE BENEFICIARY OF SUCH SUPPORT MAY BE THE CHILDREN'S HOSPITAL AT SAINT FRANCIS, A DIVISION OF SAINT FRANCIS HOSPITAL, INC., AN IRC 501(C)(3) TAX EXEMPT ORGANIZATION. false false 110287 110287 0 THE PRIMARY PURPOSE OF THE CHILDREN'S HOSPITAL FOUNDATION AT SAINT FRANCIS IS TO PROVIDE SERVICE AND FUNDING IN SUPPORT OF PEDIATRIC HOSPITAL AND CLINICAL SERVICES IN TULSA COUNTY, OKLAHOMA, AS AN IRC 501(C)(3) TAX EXEMPT ORGANIZATION. THE BENEFICIARY OF SUCH SUPPORT MAY BE THE CHILDREN'S HOSPITAL AT SAINT FRANCIS, A DIVISION OF SAINT FRANCIS HOSPITAL, INC., AN IRC 501(C)(3) TAX EXEMPT ORGANIZATION. GIFTS DONATED TO SAINT FRANCIS CHILDREN'S HOSPITAL - CREATED TO PROVIDE COMFORT ITEMS TO THE PATIENTS OF SAINT FRANCIS CHILDREN'S HOSPITAL. DESCRIPTION/PURPOSE SAINT FRANCIS HOSPITAL, INC. EXPENSES SAINT FRANCIS CHILDREN'S HOSPITAL DONATED GIFTS $110,287 110287 true true false false false false false false false false false false false false false true false true false false false false false false false false false true false true false false false false false false false false false false true false false false false true true true false false true 0 0 1 true false false false false false true true false false false false false false X 9 7 true true false false true true true true true false false false true true true true true true false false false false OK X Deborah Dage 9184948418 6161 S YALE AVE Tulsa OK 741363319 CLIFF A ROBERTSON MD PRESIDENT/CEO/DIRECTOR 1.0 39.0 X X 0 2088903 322186 BISHOP DAVID A KONDERLA TRUSTEE 1.0 0.0 X 0 0 0 FATHER GARY KASTL DIRECTOR 1.0 0.0 X 0 0 0 JEFFREY SMITH TRUSTEE 1.0 0.0 X 0 0 0 JOHN-KELLY C WARREN trustee 1.0 0.0 X 0 0 0 JUDY KISHNER trustee 1.0 0.0 X 0 0 0 LAURA STUEMKEY MD DIRECTOR 1.0 0.0 X 0 0 0 MIKE CASE DIRECTOR 1.0 0.0 X 0 0 0 MIKE COOKE JD DIRECTOR 1.0 0.0 X 0 0 0 SAILATHA THOMAS MD DIRECTOR 1.0 39.0 X 0 382911 22850 TOM COOPER DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM K WARREN JR TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM R LISSAU EMERITUS DIRECTOR (NON-VOTING) 1.0 0.0 X 0 0 0 BARRY L STEICHEN VICE PRESIDENT/COO 1.0 39.0 X 0 1374046 180234 DEBORAH DAGE Senior Vice President, CFO 1.0 39.0 X 0 962434 109892 MICHAEL J LISSAU SECRETARY 1.0 39.0 X 0 720346 104373 0 5528640 739535 0 false true false 0 757426 432340 110287 1189766 0 0 0 0 0 101764 101764 0 0 0 0 0 0 0 0 0 1291530 0 0 101764 110287 110287 0 0 0 0 0 0 0 0 0 0 80920 0 552 80368 5619 0 5619 0 14907 0 0 14907 5457 0 0 5457 0 0 0 0 4245 0 4245 0 0 0 0 0 1972 0 0 1972 29422 0 1180 28242 2705 0 159 2546 0 0 0 0 0 0 7885 0 0 7885 0 0 0 0 0 0 0 0 0 0 2728 0 2728 0 MEMBERSHIP DUES & LICENSES 135981 0 0 135981 MEALS/CATERING 33494 0 0 33494 Employee Expense 1195 0 0 1195 0 0 0 0 436817 110287 14483 312047 0 0 7707509 9114649 0 0 61385 0 0 0 0 0 0 0 0 0 4100 199807 0 0 0 0 0 0 0 0 0 0 0 0 7772994 9314456 13479 149141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13479 149141 X 7759515 9165315 0 0 7759515 9165315 7772994 9314456 X 854713 551087 X false true true false X X X 1 SAINT FRANCIS HOSPITAL INC 730700090 3 true 110287 0 1 110287 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PROVIDES GUIDANCE REGARDING RECOGNITION, DE-RECOGNITION, MEASUREMENT, AND DISCLOSURE OF ALL TAX POSITIONS. IN ACCORDANCE WITH THE REQUIREMENTS OF ASC 740, THE CHILDREN'S HOSPITAL FOUNDATION AT SAINT FRANCIS IDENTIFIES AND DOCUMENTS UNCERTAIN TAX POSITIONS FOR ALL OPEN TAX YEARS. IF UNCERTAIN TAX POSITIONS ARE IDENTIFIED, THEY ARE ANALYZED TO DETERMINE THE PROPER UNIT OF ACCOUNT. NEXT, THEY ARE TESTED TO DETERMINE WHETHER A TAX ASSET OR A TAX LIABILITY SHOULD BE RECOGNIZED. THE CHILDREN'S HOSPITAL FOUNDATION AT SAINT FRANCIS HAS ASSESSED ITS POSITION ON UNCERTAIN TAX POSITIONS AND CONCLUDED THEY ARE MORE LIKELY THAN NOT TO BE FULLY SUSTAINED UPON EXAMINATION. THEREFORE, NO LIABILITY OR ASSET FOR UNCERTAIN TAX POSITIONS NEEDS TO BE RECORDED. true SAINT FRANCIS HOSPITAL INC 6161 S YALE AVE TULSA OK 74136 730700090 501(C)(3) 0 110287 FMV SUPPLIES/TOYS CHILD SERVICES 1 0 Schedule I, Part I, Line 1 Records to substantiate the amount of the grants THE CHILDREN'S HOSPITAL FOUNDATION AT SAINT FRANCIS IS A SUPPORTING ORGANIZATION OF SAINT FRANCIS HOSPITAL, INC., AN IRC 501(C)(3) TAX EXEMPT ORGANIZATION. THE FOUNDATION PROVIDES SERVICE AND FUNDING IN SUPPORT OF THE PEDIATRIC HOSPITAL AND CLINICAL SERVICES OF SAINT FRANCIS HOSPITAL, INC. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds ALL GRANTS ARE RECORDED AND TRACKED IN RESTRICTED PROGRAMS. ALL DISTRIBUTIONS ARE SUBJECT TO THE POLICIES AND PROCEDURES OF SAINT FRANCIS HEALTH SYSTEM, INC. WHICH DESCRIBE THE LEVEL OF AUTHORITY REQUIRED TO APPROVE SUCH DISTRIBUTIONS. false true false false false false false false false CLIFF A ROBERTSON MD PRESIDENT/CEO/DIRECTOR 0 1394422 0 647000 0 47481 0 301850 0 20336 0 2411089 0 0 SAILATHA THOMAS MD DIRECTOR 0 382911 0 0 0 0 0 21850 0 1000 0 405761 0 0 BARRY L STEICHEN VICE PRESIDENT/COO 0 856493 0 474879 0 42674 0 154300 0 25934 0 1554280 0 0 DEBORAH DAGE Senior Vice President, CFO 0 962434 0 0 0 0 0 101625 0 8267 0 1072326 0 0 MICHAEL J LISSAU SECRETARY 0 720346 0 0 0 0 0 80140 0 24233 0 824719 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan A SELECT GROUP OF HIGHLY COMPENSATED EMPLOYEES OF SAINT FRANCIS HEALTH SYSTEM, INC., AND ITS RELATED ENTITIES, SAINT FRANCIS HOSPITAL, INC., LAUREATE PSYCHIATRIC CLINIC AND HOSPITAL, INC., WARREN CLINIC, INC., SAINT FRANCIS HOSPITAL SOUTH, LLC, THE CHILDREN'S HOSPITAL FOUNDATION AT SAINT FRANCIS, SAINT FRANCIS HOSPITAL VINITA, INC., AND SAINT FRANCIS HOSPITAL MUSKOGEE, INC., ARE ELIGIBLE TO PARTICIPATE IN A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(B) AND 457(F) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED UNDER THE ECONOMIC GROWTH AND TAX RELIEF RECONCILIATION ACT OF 2001. NOTE: NONE OF THE INDIVIDUALS LISTED ON SCHEDULE J ARE COMPENSATED AS BOARD MEMBERS OF THE REPORTING ENTITY OR THE RELATED ORGANIZATION. THE REPORTED COMPENSATION IS FOR SERVICES AS EMPLOYEES OF THE RELATED ORGANIZATION. Schedule J, Part I, Line 3 COMPENSATION OF OFFICERS THE CHILDREN'S HOSPITAL FOUNDATION AT SAINT FRANCIS IS AN ENTITY OF THE SAINT FRANCIS HEALTH SYSTEM, INC. SAINT FRANCIS HEALTH SYSTEM, INC.'S COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE OFFICERS. X 3557 Cost X 96606 Cost 805 9749 Cost X GIFT CARDS 18 375 Cost 0 false true false Schedule M, Part I COLUMN (B) COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. Form 990, Part VI, Line 1a INDEPENDENT BOARD OF DIRECTORS THE ORGANIZATION DELEGATES ITS GOVERNANCE TO THE SAINT FRANCIS HEALTH SYSTEM, INC. BOARD OF DIRECTORS. THE CHILDREN'S HOSPITAL FOUNDATION'S BOARD OF DIRECTORS IS COMPRISED OF 9 DIRECTORS, 7 OF WHICH ARE INDEPENDENT. THE CHILDREN'S HOSPITAL FOUNDATION AT SAINT FRANCIS ALSO HAS A BOARD OF TRUSTEES. EITHER THE BOARD OF DIRECTORS AND A MAJORITY OF THE TRUSTEES OR UNANIMOUS TRUSTEE APPROVAL IS REQUIRED FOR THE SALE OF CORPORATE ASSETS VALUED AT $10,000,000 OR MORE. ADDITIONALLY, THE TRUSTEES HAVE SOLE AUTHORITY TO: - AMEND THE CERTIFICATE OF INCORPORATION - APPROVE MERGERS OR CONSOLIDATIONS - APPROVE THE SALE, LEASE OR TRANSFER OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF THE CORPORATION - AMEND THE BYLAWS - APPOINT BOARD MEMBERS - APPROVE DISSOLUTION OR REVOCATION OF DISSOLUTION OF THE CORPORATION Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS Many of the persons listed on Part VII have a "business relationship" with each other by virtue of serving on related system entity boards and other corporation boards. There are also "family relationships" requiring disclosures. The organization has determined these associations do not present a conflict of interest. Cliff A. Robertson M.D., an officer and director, served on a board outside of Saint Francis Health System, Inc. William K. Warren, Jr., a trustee, is the father of John-Kelly C. Warren, a director and chairman of the board, and has a family relationship. William R. Lissau, a director, has business relationships with William K. Warren Jr., a trustee, and John-Kelly C. Warren, a director and chairman of the board. William R. Lissau, a director, is the father of Michael Lissau, an officer, and has a family relationship. Bishop David Konderla, a trustee, serves on other boards outside of Saint Francis Health System, Inc. with William R. Lissau, a director. Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL COMPENSATION OF TOP MANAGEMENT OFFICIALS IS REVIEWED ANNUALLY AND APPROVED BY THE COMPENSATION COMMITTEE WITH GUIDANCE FROM INDEPENDENT CONSULTANTS AND USE OF COMPARATIVE DATA. Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY AND APPROVED BY THE COMPENSATION COMMITTEE WITH GUIDANCE FROM INDEPENDENT CONSULTANTS AND USE OF COMPARATIVE DATA. Form 990, Part VI, Line 6 Classes of members or stockholders Saint Francis Health System, Inc. is the sole member of the organization, effective 7/1/2010. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The member of the organization elects the board of directors. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders As the sole member, Saint Francis Health System, Inc. has the power to approve the annual operating and capital budgets, material deviations from the annual operating and capital budgets, the annual strategic plan, and expenditures on behalf of the corporation. Form 990, Part VI, Line 11b Review of form 990 by governing body The finance committee, a sub-committee of the Saint Francis Health System, Inc. board of directors, has access to review the password-protected Form 990 online prior to filing the form with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy A request for information on potential conflicts is solicited annually from directors, trustees and all employees that are manager level and above to monitor proposed or ongoing transactions for conflicts of interest and dealing with potential or actual conflicts. The director, trustees and officer/director with potential conflicts recuse themselves from events that would result in a conflict. Conflicts are regularly disclosed and addressed. Form 990, Part VI, Line 19 Required documents available to the public THESE REQUESTS ARE DETERMINED ON A CASE-BY-CASE BASIS. Form 990, Part VII, Section A, Line 1a OFFICERS AND DIRECTORS HOURS The hours per week reported on Form 990, Part VII for officers and directors are the hours spent on the filing entity only. The remaining portion of the 40 hours per week of the officers and directors with related compensation is allocated among the entities reported on Schedule R. Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFERS FROM SFHS IN SETTLEMENT OF INTERCOMPANY PAYABLES / RECEIVABLES - 551087; Total - 551087; SAINT FRANCIS HEALTH SYSTEM INC 6600 S YALE AVENUE SUITE 400 TULSA OK 74136 731501972 HEALTH SVCS OK 501(c)(3) Type II NA false LAUREATE PSYCH CLINIC & HOSPITAL INC 6600 S YALE AVENUE SUITE 400 TULSA OK 74136 731308273 HEALTH SVCS OK 501(c)(3) 3 SFHS true SAINT FRANCIS HOSPITAL SOUTH LLC 6600 S YALE AVENUE SUITE 400 TULSA OK 74136 010603214 HEALTH SVCS OK 501(c)(3) 3 SFHS true SAINT FRANCIS HOSPITAL VINITA INC 6600 S YALE AVENUE SUITE 400 TULSA OK 74136 813747248 HEALTH SVCS OK 501(c)(3) 3 SFHS true SAINT FRANCIS HOSPITAL MUSKOGEE INC 6600 S YALE AVENUE SUITE 400 TULSA OK 74136 814322087 HEALTH SVCS OK 501(c)(3) 3 SFHS true SAINT FRANCIS HOSPITAL INC 6600 S YALE AVENUE SUITE 400 TULSA OK 74136 730700090 HEALTH SVCS OK 501(c)(3) 3 SFHS true WARREN CLINIC INC 6600 S YALE AVENUE SUITE 400 TULSA OK 74136 731310891 HEALTH SVCS OK 501(c)(3) 3 SFHS true SAINT FRANCIS FOUNDATION DBA SAINT FRANCIS CHARITABLE FUND 6600 S YALE AVE STE 400 TULSA OK 741363319 922443296 FUNDING HLTH OK 501(c)(3) 3 SFHS true XAVIER VENTURE PROPERTIES LLC 6161 S YALE AVE TULSA OK 74136 995088497 HOLDING CO OK 501(c)(2) SFH true SAINT FRANCIS CONNECT LLC 6161 S YALE AVE TULSA OK 74136 995100432 HEALTH SVCS OK 501(c)(3) Type I SFH true ALL SAINTS HOME MEDICAL LLC 6600 S YALE AVENUE SUITE 400 TULSA OK 741363319 731558644 DURABLE MEDICAL EQUIPMENT OK 501(c)(3) Type I SFH true IMAGING PARTNERS OF TULSA INC 610 EXPLORER DR STE 300 COLORADO SPRINGS CO 80920 922540165 HEALTH SVCS CO NA N/A TULSA REHABILITATION HOSPITAL LLC 450 CENTURY PARKWAY STE 220 ALLEN TX 75013 863131904 HEALTH SVCS TX NA N/A SAINT FRANCIS PAYROLL SERVICES LLC 6600 S YALE AVENUE SUITE 400 TULSA OK 741363319 450470422 COMMON PAY AGENT OK NA C Corporation true XAVIER INSURANCE COMPANY INC 76 ST PAUL ST SUITE 500 BURLINGTON VT 054014477 030333599 CAPTIVE INSURANCE VT NA C Corporation true SAINT FRANCIS HEALTH SYS GEN-PROF LIAB PO BOX 3038 MILWAUKEE WI 53215 756583874 SELF INSURANCE OK NA Trust true RELATED HEALTH SERVICES INC 6600 S YALE AVENUE SUITE 400 TULSA OK 741363319 731268715 HEALTH SVCS OK NA S Corporation false SAINT FRANCIS PHARMACY SERVICES INC 6600 S YALE AVE STE 400 TULSA OK 741363319 813127970 PHARMACY OK NA S Corporation false false true false false false false false false false false false false true false false true true true true SAINT FRANCIS HOSPITAL INC P 394360 TRANS REVIEW SAINT FRANCIS HOSPITAL INC Q 132741 TRANS REVIEW SAINT FRANCIS HOSPITAL INC R 212206 TRANS REVIEW SAINT FRANCIS HOSPITAL INC B 110287 TRANS REVIEW