Civic Intelligence

Jane Phillips Health Care Foundation Inc

990EZ • Fiscal year 2014 • EIN 73-1250611

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

Organization ProfileN/A

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3500 E Frank Phillips BlvdBartlesville, OK 74006

(918) 333-7200

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Balance Sheet

Assets

Down

$0

Down $424,808 (-100%) from 2013

Net Assets

Down

$0

Down $353,653 (-100%) from 2013

Liabilities

Down

$0

Down $71,155 (-100%) from 2013

Revenue And Expenses

Revenue

Down

$0

Down $445,621 (-100%) from 2013

Expenses

Down

$0

Down $807,894 (-100%) from 2013

Net Income

Up

$0

Up $362,273 (+100%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $636,681Liabilities 2011: $409,058Net Assets 2011: $227,6232011Assets 2012: $488,146Liabilities 2012: $162,105Net Assets 2012: $326,0412012Assets 2013: $424,808Liabilities 2013: $71,155Net Assets 2013: $353,6532013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2014: $143,118Liabilities 2014: $236,284Net Assets 2014: -$93,1662014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $821,838Expenses 2011: $1,353,571Net Income 2011: -$531,7332011Revenue 2012: $607,783Expenses 2012: $1,243,886Net Income 2012: -$636,1032012Revenue 2013: $445,621Expenses 2013: $807,894Net Income 2013: -$362,2732013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2014: $470,188Expenses 2014: $807,383Net Income 2014: -$337,1952014

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide medical excellence and compassionate care to all who need it.

Program Services

DescriptionGrantsExpenses
Jane Phillips Health Care Foundation, Inc. ("JPHCF") was a part of St. John Health System, Inc. ("The System"). The System and its affiliates operate a comprehensive tertiary health care delivery system which provides a full spectrum of health related services throughout Northeastern Oklahoma. JPHCF operated an outpatient clinic providing medical care to the citizens of Southeastern Kansas and Northeastern Oklahoma. Jane Phillips Health Care Foundation, Inc. terminated on December 12, 2014.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John B KaneChairperson-$0--
Charles BowermanVice Chairperson-$0--
Jean BloomfieldDirector-$0--
Glenn BonnerDirector-$0--
Stan DeFehr MDDirector-$0--
Mark HeadleyDirector-$0--
Robert KaneDirector-$0--
David KingDirector-$0--
Merl LindstromDirector-$0--
H Michael MayDirector-$0--
David PynnDirector-$0--
David SigmonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jane Phillips Health Care Foundation Inc
EIN
73-1250611
Phone
9183337200
Address
3500 E Frank Phillips Blvd, Bartlesville, OK 74006

Signing Officer

Name
Mike Moore
Title
CFO
Phone
9183337200
Signed
2015-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax LLP
Address
250 East Fifth Street Suite 1900, Cincinnati, OH 45202
Preparer
Meghann Ackley
Phone
5137847100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Transfer to Affiliate. Amount: 93,166.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts Receivable. Beg. of Year Amount: 45,547. End of Year Amount: 0. Description: Other Assets. Beg. of Year Amount: 54,589. End of Year Amount: 0.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 58,414. End of Year Amount: 0. Description: Other Liabilities. Beg. of Year Amount: 177,870. End of Year Amount: 0.”

Raw XML Appendix197 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John B Kane
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jean Bloomfield
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert Kane
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Merl Lindstrom
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
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IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide medical excellence and compassionate care to all who need it.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Jane Phillips Health Care Foundation, Inc. ("JPHCF") was a part of St. John Health System, Inc. ("The System"). The System and its affiliates operate a comprehensive tertiary health care delivery system which provides a full spectrum of health related services throughout Northeastern Oklahoma. JPHCF operated an outpatient clinic providing medical care to the citizens of Southeastern Kansas and Northeastern Oklahoma. Jane Phillips Health Care Foundation, Inc. terminated on December 12, 2014.
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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Transfer of remaining assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0St John Physicians Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0731321032
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0143118
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Comparable
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01923 South Utica Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Tulsa
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Transfer to Affiliate. Amount: 93,166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Receivable. Beg. of Year Amount: 45,547. End of Year Amount: 0. Description: Other Assets. Beg. of Year Amount: 54,589. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Payable. Beg. of Year Amount: 58,414. End of Year Amount: 0. Description: Other Liabilities. Beg. of Year Amount: 177,870. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09183337200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jane Phillips Health Care Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JANE
ReturnHeader/Filer/EIN0731250611
ReturnHeader/Filer/PhoneNum09183337200
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 E Frank Phillips Blvd
ReturnHeader/Filer/USAddress/CityNm0Bartlesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deloitte Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 East Fifth Street Suite 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05137847100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meghann Ackley
ReturnHeader/ReturnTs02015-08-26T15:06:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02014-12-12
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.24$0.09$0.47$0.81$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.42$0.07$0.35$0.45$0.81$0.36
2012Summary only. Only limited summary data is available for this year.$0.49$0.16$0.33$0.61$1.24$0.64
2011Summary only. Only limited summary data is available for this year.$0.64$0.41$0.23$0.82$1.35$0.53