2026-05-11T16:33:56+00:00 2025-06-30 346565596 ERNST & YOUNG US LLP 401 CONGRESS AVENUE Austin TX 78701 990 2024-07-01 731558644 ALL SAINTS HOME MEDICAL LLC ALLS 9184948418 6600 S Yale Avenue 400 Tulsa OK 741363319 DEBORAH DAGE TREASURER/CFO 2026-05-11 true JOYCE HELLUMS P00235386 5124789881 2026-05-04 2024 2025-03-06 01:10:19Z DEBORAH DAGE 6600 S YALE AVE SUITE 400 TULSA OK 741363319 21860273 false X WWW.SAINTFRANCIS.COM X 2022 OK TO EXTEND THE PRESENCE AND HEALING MINISTRY OF CHRIST IN ALL WE DO. 9 7 107 0 2274871 144104 0 0 23801524 21853273 0 7000 135 0 23801659 21860273 0 0 0 0 7720049 7613890 0 0 0 13558363 12956460 21278412 20570350 2523247 1289923 4347315 5130280 2545515 2622359 1801800 2507921 ALL SAINTS HOME MEDICAL, LLC MISSION IS TO SERVICE THE HEALTH SYSTEM BY PROVIDING TIMELY AND EXCELLENT DME (DURABLE MEDICAL EQUIPMENT) AND RESPIRATORY SERVICES. EXCELLENT PATIENT CARE IS OUR TOP PRIORITY. false false 13768393 0 21853273 ALL SAINTS HOME MEDICAL IS THE DURABLE MEDICAL EQUIPMENT DIVISION OF SAINT FRANCIS HEALTH SYSTEM. THEY PROVIDE A WIDE ARRAY OF DURABLE MEDICAL EQUIPMENT AND RESPIRATORY EQUIPMENT, WITH TRAINED STAFF TO INSTRUCT PATIENTS WITH CONTINUED INVOLVEMENT IN THEIR TREATMENT PLAN. ALL SAINTS HOME MEDICAL SUPPORTS SAINT FRANCIS HOSPITAL AND ITS CHARITABLE AFFILIATES BY PROVIDING MEDICAL EQUIPMENT FOR THE HOME THROUGHOUT THE CONTINUUM OF CARE SUCH AS OXYGEN, CPAP, BEDS, CRUTCHES AND WHEELCHAIRS. 13768393 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true false false false true 0 0 107 true true true false false false false false 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 Bishop David a Konderla trustee 1.0 0.0 X 0 0 0 Cliff a robertson md President/CEO/Director 1.0 39.0 X 0 2088903 322186 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 TREASURER/CFO 1.0 39.0 X 0 962434 109892 MICHAEL J LISSAU SECRETARY 1.0 39.0 X 0 720346 104373 BRAD MULLEN SYSTEM DIRECTOR, OPERATIONS 40.0 0.0 X 134388 0 30228 CAROLINE LYON MANAGER BUSINESS OPERATIONS 40.0 0.0 X 106675 0 14959 KELLI WALLACE STEVENS MANAGER, FRONT END OPERATIONS 40.0 0.0 X 103718 0 14663 LARRY DECKARD MARKETING ACCOUNT REP 40.0 0.0 X 141069 0 27777 LEISA HOSCH MANAGER RESPIRATORY CARE 40.0 0.0 X 105279 0 14987 591129 5528640 842149 6 false true false BRIGHTREE LLC 125 TECHNOLOGY PKWY PEACHTREE CORNERS ATLANTA GA 30092 SOFTWARE SERVICES 343087 PPM FULFILLMENT LLC 4741 N 26TH ST LINCOLN NE 68521 SHIPPING SERVICES 231315 MINTER ENTERPRISES INC 5416 S YALE AVE STE 205 TULSA OK 74135 STAFFING SERVICES 106960 3 0 PATIENT SERVICES 621110 21853273 19578402 2274871 0 0 0 0 21853273 0 0 7000 0 7000 7000 7000 0 0 0 0 0 21860273 19578402 2274871 7000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6310798 2340210 3970588 238112 88298 149814 661157 245174 415983 403823 149748 254075 0 0 0 0 0 0 0 0 0 0 990059 0 990059 0 5292 5122 170 377319 247005 130314 295513 293517 1996 0 0 564738 562785 1953 21074 20112 962 0 0 0 0 0 0 0 0 218817 111597 107220 179771 174176 5595 Medical Supplies 8991576 8991576 0 Maintenance 467381 176061 291320 FEDERAL INCOME TAX 104000 0 104000 740920 363012 377908 0 20570350 13768393 6801957 0 700 700 930128 957082 0 0 0 0 0 107839 124757 2835812 1877642 541581 958170 0 0 2767067 3089571 4347315 5130280 2491986 2267721 0 0 53529 354638 2545515 2622359 X 1801800 2507921 0 0 1801800 2507921 4347315 5130280 X 1289923 -583802 X false true true false X X X 1 SAINT FRANCIS HOSPITAL INC 730700090 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 173260 169061 4199 1814457 1269918 544539 848095 438663 409432 958170 PERIODIC INVENTORY 2737203 OPERATING LEASES ROU ASSET 352368 3089571 Federal Income Taxes OPERATING LEASE LIABILITY 354638 354638 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, ALL SAINTS HOME MEDICAL, LLC 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. ALL SAINTS HOME MEDICAL, LLC 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. 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 TREASURER/CFO 0 648635 0 272715 0 41084 0 101625 0 8267 0 1072326 0 0 MICHAEL J LISSAU SECRETARY 0 459913 0 220105 0 40328 0 80140 0 24233 0 824719 0 0 LARRY DECKARD MARKETING ACCOUNT REP 140307 0 762 0 0 0 10300 0 17477 0 168846 0 0 0 BRAD MULLEN SYSTEM DIRECTOR, OPERATIONS 133626 0 762 0 0 0 6546 0 23682 0 164616 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation ALL SAINTS HOME MEDICAL, LLC IS AN ENTITY OF THE SAINT FRANCIS HOSPITAL, INC. SAINT FRANCIS HEALTH SYSTEM, INC.'S COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE OFFICERS. 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., AND SAINT FRANCIS FOUNDATION 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. Form 990, Part VI, Line 1a VOTING MEMBERS OF THE GOVERNING BODY THE ORGANIZATION DELEGATES ITS GOVERNANCE TO THE SAINT FRANCIS HEALTH SYSTEM, INC. BOARD OF DIRECTORS. ALL SAINTS HOME MEDICAL LLC BOARD OF DIRECTORS IS COMPRISED OF 9 DIRECTORS, 7 OF WHICH ARE INDEPENDENT. ALL SAINTS HOME MEDICAL LLC 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 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS ARE NOT COMPENSATED AND SERVE VOLUNTARILY. THE SOLE MEMBER, SAINT FRANCIS HEALTH SYSTEM, INC. ANNUALLY REVIEWS COMPENSATION THROUGH A COMPENSATION COMMITTEE WITH GUIDANCE FROM INDEPENDENT CONSULTANTS AND USE OF COMPARATIVE DATA. COMPENSATION PAID TO THE OFFICERS AND SENIOR LEVEL MANAGEMENT THROUGH RELATED ENTITIES IS REVIEWED through the ultimate Parent, Saint Francis Health System. Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES ARE NOT COMPENSATED AND SERVE VOLUNTARILY. THE SOLE MEMBER, SAINT FRANCIS HEALTH SYSTEM, INC., ANNUALLY REVIEWS COMPENSATION THROUGH A COMPENSATION COMMITTEE WITH GUIDANCE FROM INDEPENDENT CONSULTANTS AND USE OF COMPARATIVE DATA.COMPENSATION PAID TO THE OFFICERS AND SENIOR LEVEL MANAGEMENT THROUGH RELATED ENTITIES IS REVIEWED through the ultimate Parent, Saint Francis Health System. 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 6 Classes of members or stockholders St. Francis Hospital is the sole corporate member of All Saints Home Medical LLC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body SAINT FRANCIS HEALTH SYSTEM, INC. THE ULTIMATE PARENT OF ALL SAINTS HOME MEDICAL LLC, APPOINTS THE MANAGERS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders EITHER THE BOARD OF DIRECTORS AND A MAJORITY OF THE TRUSTEES OR UNANIMOUS TRUSTEE APPROVAL IS REQUIRED FOR THE SALE OF COPRORATE 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 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 OFFICER & DIRECTOR 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 NET EQUITY TRANSFERS SETTLING INTERCOMPANY PAYABLES AND RECEIVABLES WITHIN SFHS - -583802; Total - -583802; SAINT FRANCIS HOSPITAL INC 6600 S YALE AVE STE 400 TULSA OK 741363319 730700090 HEALTH SVCS OK 501(c)(3) 3 SFHS false SAINT FRANCIS HEALTH SYSTEM INC 6600 S YALE AVE STE 400 TULSA OK 741363319 731501972 HEALTH SVCS OK 501(c)(3) Type II NA false SAINT FRANCIS HOSPITAL SOUTH LLC 6600 S YALE AVE STE 400 TULSA OK 741363319 010603214 HEALTH SVCS OK 501(c)(3) 3 SFHS false LAUREATE PSYCHIATRIC CLINIC & HOSPITAL INC 6600 S YALE AVE STE 400 TULSA OK 741363319 731308273 HEALTH SVCS OK 501(c)(3) 3 SFHS false SAINT FRANCIS HOSPITAL MUSKOGEE INC 6600 S YALE AVE STE 400 TULSA OK 741363319 814322087 HEALTH SVCS OK 501(c)(3) 3 SFHS false THE CHILDREN'S HOSP FND AT SAINT FRANCIS 6600 S YALE AVE STE 400 TULSA OK 741363319 202843418 HEALTH SVCS OK 501(c)(3) Type I SFHS false SAINT FRANCIS HOSPITAL VINITA INC 6600 S YALE AVE STE 400 TULSA OK 741363319 813747248 HEALTH SVCS OK 501(c)(3) 3 SFHS false WARREN CLINIC INC 6600 S YALE AVE STE 400 TULSA OK 741363319 731310891 HEALTH SVCS OK 501(c)(3) 3 SFHS false SAINT FRANCIS FOUNDATION 6600 S YALE AVE STE 400 TULSA OK 741363319 922443296 HEALTH SVCS OK 501(c)(3) 3 SFHS false 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 IMAGING PARTNERS OF TULSA INC 8610 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 RELATED HEALTH SERVICES INC 6600 S YALE AVE STE 400 TULSA OK 741363319 731288715 HEALTH SVCS OK NA S Corporation true SAINT FRANCIS PHARMACY SERVICES INC 6600 S YALE AVE STE 400 TULSA OK 741363319 813127970 PHARMACY OK NA S Corporation true SAINT FRANCIS PAYROLL SERVICES LLC 6600 S YALE AVENUE SUITE 400 TULSA OK 741363319 450470422 COMMON PAY AGENT OK NA C Corporation false SAINT FRANCIS HEALTH SYSTEM GEN-PROF LIA PO BOX 3038 MILWAUKEE WI 53215 756583874 SELF INSURANCE OK NA Trust false XAVIER INSURANCE COMPANY INC 76 ST PAUL ST STE 500 BURLINGTON VT 054014477 030333599 CAPTIVE INSURANCE VT NA C Corporation false false true false false false false false false false false true false true false false true true false false