St John Health System Foundation Inc

Address
1923 South Utica Avenue
Tulsa, OK 741046502
Contact
Website: http://www.stjohnhealthsystem.com
Phone: +1 (314) 733-8000
Nonprofit
NTEE: E112 - Health care
EIN: 73-1133139

Mission

Our Mission as part of a Catholic health care system is to further the healing ministry of Jesus by continually improving the health and well-being of all people, especially the poor, in the communities we serve.
 20172016201520142013
Basic features of the organization
Doing business as nameSt John Medical Center Foundation
Year of formation1981
Subsection code03
PF filing required0    
Metropolitan statistical area8560
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$394,619.00 $249,020.00$247,465.00 
Sum of reportable (W2/1099) compensation$576,419.00$0.00$397,451.00$375,437.00 
Number of employees4322 
Number of people compensated >$100k2011 
Number of volunteers1222 
Number of highly compensated contractors0000 
Personnel
Anderson, Lex
Title   Secretary/Treasurer/Sr. VP, SJHS CFO 
Name of key/compensated person   Lex Anderson 
Position of compensated person
Current officer   True 
Average hours per week working for org   0.10 
Reportable compensation from org   $0.00 
Breakdown of reportable comp
Base reportable compensation from org   $0.00 
Bonus and incentive reportable compensation   $0.00 
Other reportable compensation from org   $0.00 
Retirement and other deferred compensation   $0.00 
Nontaxable benefits from org   $0.00 
Compensation from org previously reported as deferred   $0.00 
Other comp, non-reportable, from org and related orgs   $12,798.00 
Sum of all compensation from org   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $630,463.00 
Average hours per week working for related orgs   46.10 
Boone, Richard
Title   President 
Name of key/compensated person   Richard Boone 
Position of compensated person
Current officer   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $375,437.00 
Breakdown of reportable comp
Base reportable compensation from org   $297,795.00 
Bonus and incentive reportable compensation   $46,911.00 
Other reportable compensation from org   $30,731.00 
Retirement and other deferred compensation   $40,682.00 
Nontaxable benefits from org   $15,506.00 
Compensation from org previously reported as deferred   $19,914.00 
Other comp, non-reportable, from org and related orgs   $56,188.00 
Sum of all compensation from org   $431,625.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Lafortune, Robert
Title   Chairperson 
Name of key/compensated person   Robert J LaFortune 
Position of compensated person
Current officer   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   1.90 
Pynn, David
Title   Vice President 
Name of key/compensated person   David J Pynn 
Position of compensated person
Current officer   True 
Average hours per week working for org   0.10 
Reportable compensation from org   $0.00 
Breakdown of reportable comp
Base reportable compensation from org   $0.00 
Bonus and incentive reportable compensation   $0.00 
Other reportable compensation from org   $0.00 
Retirement and other deferred compensation   $0.00 
Nontaxable benefits from org   $0.00 
Compensation from org previously reported as deferred   $0.00 
Other comp, non-reportable, from org and related orgs   $59,115.00 
Sum of all compensation from org   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $1,030,811.00 
Average hours per week working for related orgs   46.10 
Siegfried, Milann
Title   Vice Chair 
Name of key/compensated person   Milann Siegfried 
Position of compensated person
Current officer   True 
Average hours per week working for org   0.60 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   3.70 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo improve the health and well-being of all people in the communities we serve.To provide medical excellence and compassionate care to all who need it.To provide medical excellence and compassionate care to all who need it.To provide medical excellence and compassionate care to all who need it. 
Program service expenses, total$17,762,353.00$14,572,155.00$628,647.00$3,909,307.00 
Programs, including revenue & expenses
ST. JOHN HEALTH SYSTEM, INC. ("ST. JOHN") IS A WHOLLY OWNED SUBSIDIARY OF NON-PROFIT ASCENSION HEALTH. ST. JOHN AND AFFILIATES OWN AND OPERATE A COMPREHENSIVE TERTIARY HEALTH CARE DELIVERY SYSTEM WHICH PROVIDES A FULL SPECTRUM OF HEALTH-RELATED SERVICES THROUGHOUT NORTHEASTERN OKLAHOMA. ST. JOHN, HEADQUARTERED IN TULSA, OKLAHOMA, CONDUCTS ITS OPERATIONS THROUGH SEVERAL WHOLLY-OWNED OR WHOLLY-CONTROLLED SUBSIDIARIES, INCLUDING: ST. JOHN MEDICAL CENTER, INC. (THE "MEDICAL CENTER"), ST. JOHN SAPULPA, INC. ("ST. JOHN SAPULPA"), JANE PHILLIPS MEMORIAL MEDICAL CENTER ("JANE PHILLIPS"), UTICA SERVICES, INC. ("UTICA"), ST. JOHN VILLAS, INC. ("ST. JOHN VILLAS"), OWASSO MEDICAL FACILITY, INC. ("ST. JOHN OWASSO"), ST. JOHN HEALTH SYSTEM FOUNDATION, INC. ("ST. JOHN FOUNDATION"), ST. JOHN BUILDING CORPORATION ("SJBC"), ST. JOHN BROKEN ARROW, INC. ("ST. JOHN BROKEN ARROW"), AND JANE PHILLIPS NOWATA HOSPITAL, INC. ("JP NOWATA"). ST. JOHN, THESE SUBSIDIARIES, AND ALL OTHER (CONTINUED ON SCHEDULE O)
Program expenses $14,572,155.00$628,647.00  
Grants and allocations made $14,448,828.00$524,293.00  
Program revenue $0.00$0.00  
Program description ST. JOHN HEALTH SYSTEM, INC. ("ST. JOHN") IS A WHOLLY OWNED SUBSIDIARY OF NON-PROFIT ASCENSION HEALTH. ST. JOHN AND AFFILIATES OWN AND OPERATE A COMPREHENSIVE TERTIARY HEALTH CARE DELIVERY SYSTEM WHICH PROVIDES A FULL SPECTRUM OF HEALTH-RELATED SERVICES THROUGHOUT NORTHEASTERN OKLAHOMA. ST. JOHN, HEADQUARTERED IN TULSA, OKLAHOMA, CONDUCTS ITS OPERATIONS THROUGH SEVERAL WHOLLY-OWNED OR WHOLLY-CONTROLLED SUBSIDIARIES, INCLUDING: ST. JOHN MEDICAL CENTER, INC. (THE "MEDICAL CENTER"), ST. JOHN SAPULPA, INC. ("ST. JOHN SAPULPA"), JANE PHILLIPS MEMORIAL MEDICAL CENTER ("JANE PHILLIPS"), UTICA SERVICES, INC. ("UTICA"), ST. JOHN VILLAS, INC. ("ST. JOHN VILLAS"), OWASSO MEDICAL FACILITY, INC. ("ST. JOHN OWASSO"), ST. JOHN HEALTH SYSTEM FOUNDATION, INC. ("ST. JOHN FOUNDATION"), ST. JOHN BUILDING CORPORATION ("SJBC"), ST. JOHN BROKEN ARROW, INC. ("ST. JOHN BROKEN ARROW"), AND JANE PHILLIPS NOWATA HOSPITAL, INC. ("JP NOWATA"). ST. JOHN, THESE SUBSIDIARIES, AND ALL OTHER (CONTINUED ON SCHEDULE O)ST. JOHN HEALTH SYSTEM, INC. ("ST. JOHN") IS A WHOLLY OWNED SUBSIDIARY OF NON-PROFIT ASCENSION HEALTH. ST. JOHN AND AFFILIATES OWN AND OPERATE A COMPREHENSIVE TERTIARY HEALTH CARE DELIVERY SYSTEM WHICH PROVIDES A FULL SPECTRUM OF HEALTH-RELATED SERVICES THROUGHOUT NORTHEASTERN OKLAHOMA. ST. JOHN, HEADQUARTERED IN TULSA, OKLAHOMA, CONDUCTS ITS OPERATIONS THROUGH SEVERAL WHOLLY-OWNED OR WHOLLY-CONTROLLED SUBSIDIARIES, INCLUDING: ST. JOHN MEDICAL CENTER, INC. (THE "MEDICAL CENTER"), ST. JOHN SAPULPA, INC. ("ST. JOHN SAPULPA"), JANE PHILLIPS MEMORIAL MEDICAL CENTER ("JANE PHILLIPS"), UTICA SERVICES, INC. ("UTICA"), ST. JOHN VILLAS, INC. ("ST. JOHN VILLAS"), OWASSO MEDICAL FACILITY, INC. ("ST. JOHN OWASSO"), ST. JOHN HEALTH SYSTEM FOUNDATION, INC. ("ST. JOHN FOUNDATION"), ST. JOHN BUILDING CORPORATION ("SJBC"), ST. JOHN BROKEN ARROW, INC. ("ST. JOHN BROKEN ARROW"), AND JANE PHILLIPS NOWATA HOSPITAL, INC. ("JP NOWATA"). ST. JOHN, THESE SUBSIDIARIES, AND ALL OTHER (CONTINUED ON SCHEDULE O)  
St. John's Health System Foundation, Inc. was establish to raise funds for St. John Health System, Inc. and its affiliates. The Foundation raises and distributes funds to further the purpose of healing entities.
Program expenses$17,762,353.00    
Grants and allocations made$16,702,739.00    
Program revenue$0.00    
Program descriptionSt. John's Health System Foundation, Inc. was establish to raise funds for St. John Health System, Inc. and its affiliates. The Foundation raises and distributes funds to further the purpose of healing entities.    
St. John's fundraising activities are conducted through St. John Health Care Foundation, Inc., a charitable foundation which seeks gifts, bequests, and endowments, all of which are used in furtherance of St. John's charitable activities.St. John Health System, Inc. ("St. John"), and affiliates, own and operate a comprehensive tertiary health care delivery system which provides a full spectrum of health-related services throughout Northeastern Oklahoma. St. John, headquartered in Tulsa, Oklahoma, is a wholly-owned subsidiary of Ascension Health. St. John conducts its operations through several wholly-owned or wholly-controlled subsidiaries, including: St. John Medical Center, Inc. (the "Medical
Program expenses   $3,909,307.00 
Grants and allocations made   $3,823,028.00 
Program description   St. John's fundraising activities are conducted through St. John Health Care Foundation, Inc., a charitable foundation which seeks gifts, bequests, and endowments, all of which are used in furtherance of St. John's charitable activities.St. John Health System, Inc. ("St. John"), and affiliates, own and operate a comprehensive tertiary health care delivery system which provides a full spectrum of health-related services throughout Northeastern Oklahoma. St. John, headquartered in Tulsa, Oklahoma, is a wholly-owned subsidiary of Ascension Health. St. John conducts its operations through several wholly-owned or wholly-controlled subsidiaries, including: St. John Medical Center, Inc. (the "Medical 
Financial data
Revenue
Total revenue$15,131,207.00$13,164,603.00$4,622,927.00$2,998,373.00 
Revenue from contributions (total)$14,431,939.00$12,451,929.00$3,833,881.00$3,230,243.00$1,270,179.00
Investment income, current yr$746,801.00$765,497.00$849,379.00-$154,055.00 
Total revenue from grants, etc., current yr$14,431,939.00$12,451,929.00$3,833,881.00$3,230,243.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr-$47,533.00-$52,823.00-$60,333.00-$77,815.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$47,056,777.00$13,248,126.00$4,711,985.00$3,258,305.00 
Sources of contributions
Revenue from fundraising events$295,734.00$362,945.00$379,540.00$335,626.00 
Contributions from related organizations $364,971.00$510,000.00  
Revenue from all other contributions$14,136,205.00$11,724,013.00$2,944,341.00$2,894,617.00 
Other types of revenue
Miscellaneous revenue (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$728,244.00$765,497.00$671,740.00$28,062.00 
Net rental income  $0.00$0.00$0.00
Net income from fundraising events-$47,533.00-$52,823.00-$60,333.00-$77,815.00 
Expense categories (totals)
Total functional expenses: sum of all$18,338,999.00$15,065,466.00$1,046,056.00$4,254,425.00 
Total functional expenses: program service $17,762,353.00$14,572,155.00$628,647.00$3,909,307.00 
Total functional expenses: management and general$144,161.00$123,327.00$104,351.00$86,280.00 
Total functional expenses: fundraising$432,485.00$369,984.00$313,058.00$258,838.00 
Fees for services
Legal fees (total)  $431.00$47,334.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$85,446.00$85,811.00 $751.00 
Investment management fees (total)$137,226.00    
Assets and liabilities
Total assets$57,675,464.00$45,108,674.00$29,645,263.00$24,959,154.00$26,323,448.00
Total assets, beginning of year$45,108,674.00$29,645,263.00$24,959,154.00$26,323,448.00 
Total liabilities$310,029.00$16,098,370.00$2,392,129.00$411,348.00$80,539.00
Total liabilities, beginning of year$16,098,370.00$2,392,129.00$411,348.00$80,539.00 
Pledges & accounts receivable, net$903,494.00$1,636,417.00$2,897,791.00$2,913,486.00 
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr$33,208,234.00$5,213,336.00$5,909,513.00$4,513,006.00 
Temporarily restricted net assets$14,157,201.00$13,796,968.00$11,343,621.00$10,034,800.00 
Permanently restricted net assets, end of yr$10,000,000.00$10,000,000.00$10,000,000.00$10,000,000.00 
Net assets$57,365,435.00$29,010,304.00$27,253,134.00$24,547,806.00 
Net assets, beginning of year$29,010,304.00$27,253,134.00$24,547,806.00$26,242,909.00 
Other liabilities$286,496.00$16,059,064.00$2,317,587.00$333,345.00 
Other assets$105.00$0.00$0.00$622,878.00 
Investments: publicly traded securities$45,584,502.00    
Cash: non-interest bearing$0.00-$345,401.00$314,735.00$1,914,531.00 
Cash: non-interest bearing, beginning of year-$345,401.00$314,735.00$1,914,531.00$4,116,780.00 
Investments -- program-related $43,801,224.00$26,416,903.00$19,487,701.00 
Other financial variables
Revenue less expenses-$3,207,792.00-$1,900,863.00$3,576,871.00-$1,256,052.00 
Advertising (total)$626.00$4,105.00$1,065.00$816.00 
Savings & temp cash investment$11,171,529.00  $0.00 
Prepaid expenses & deferred charges$0.00$600.00$0.00$4,724.00 
Accounts payable & accrued expenses$23,533.00$39,306.00$74,542.00$78,003.00 
Total net assets or fund balances$57,365,435.00$29,010,304.00$27,253,134.00$24,547,806.00 
Governance and accountability
Number of voting members4444 
Number of independent voting members1222 
Financial sheets auditedTrueTrueTrueTrue 
Audit on consolidated basisTrueTrueTrueTrue 
Relationships among key personnel  TrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrue 
Org has controlled entityTrueTrueTrueTrue 
Org transacted with controlled entityTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-09-042017-09-152016-08-052015-07-16 
IRS schema version2016v3.02015v3.02014v6.02013v4.0 
Filing identifier201801309349301255201731359349312743201611369349300701201521339349301527 
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