FRANCISCAN COMMUNITIES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FRANCISCAN COMMUNITIES INC (EIN 35-1124441)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202401359349304265
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T10:05:19+00:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 West Wacker Drive Suite 2600	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351124441	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Franciscan Communities Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRAN	BusinessNameControlTxt
Phone	3313185200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11500 Theresa Drive	AddressLine1Txt
City	Lemont	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	604392727	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Richard D Truesdale	PersonNm
Person Title	AVP - Finance and Accounting	PersonTitleTxt
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Richard	PersonFirstNm
Person Last	Truesdale	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER BURKE	PreparerPersonNm
PTIN	P01342224	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Regina Umanskiy	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11500 Theresa Drive	AddressLine1Txt
City	Lemont	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	604392727	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$129,276,824	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.franciscancommunities.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1940	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND RELIGIOUS PURPOSE TO SUPPORT THE MINISTRIES OF THE FRANCISCAN SISTERS OF CHICAGO.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	1617	TotalEmployeeCnt
Total Volunteers	58	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,380,361	PYContributionsGrantsAmt
CY Contributions Grants	$2,344,171	CYContributionsGrantsAmt
PY Program Service Revenue	$103,863,414	PYProgramServiceRevenueAmt
CY Program Service Revenue	$112,485,910	CYProgramServiceRevenueAmt
PY Investment Income	$5,792,375	PYInvestmentIncomeAmt
CY Investment Income	$3,644,795	CYInvestmentIncomeAmt
PY Other Revenue	$351,685	PYOtherRevenueAmt
CY Other Revenue	$521,271	CYOtherRevenueAmt
PY Total Revenue	$112,387,835	PYTotalRevenueAmt
CY Total Revenue	$118,996,147	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$42,177,854	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$48,734,094	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$113,988	CYTotalFundraisingExpenseAmt
PY Other Expenses	$71,486,781	PYOtherExpensesAmt
CY Other Expenses	$72,683,440	CYOtherExpensesAmt
PY Total Expenses	$113,664,635	PYTotalExpensesAmt
CY Total Expenses	$121,417,534	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,276,800	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,421,387	CYRevenuesLessExpensesAmt
Total Assets BOY	$220,981,010	TotalAssetsBOYAmt
Total Assets EOY	$213,321,826	TotalAssetsEOYAmt
Total Liabilities BOY	$190,404,584	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$186,533,033	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,576,426	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$26,788,793	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF FRANCISCAN COMMUNITIES INC. ("FRANCISCAN COMMUNITIES") IS TO CELEBRATE LIFE AND SERVE WITH JOY. (CONTINUED ON SCHEDULE O).	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$60,815,928	ExpenseAmt
Revenue	$64,183,586	RevenueAmt
Desc	NURSING HOME CARE: FRANCISCAN COMMUNITIES PROVIDES NURSING CARE SERVICES TO MEET THE PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS OF THE RESIDENTS. SOME OF THE AMENITIES PROVIDED INCLUDE PERSONALIZED CARE PLANS, LICENSED NURSING STAFF, THREE MEALS DAILY, SNACKS, HOUSEKEEPING, MAINTENANCE, RELIGIOUS AND LIFE ENRICHMENT ACTIVITIES, AND SECURITY. THE AVERAGE DAILY CENSUS APPROXIMATED 432 IN FISCAL 2023.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,472,791	ExpenseAmt
Revenue	$25,037,285	RevenueAmt
Desc	ASSISTED LIVING: FRANCISCAN COMMUNITIES PROVIDES ASSISTED LIVING SERVICES TO ALLOW RESIDENTS TO RECEIVE THE ASSISTANCE THEY NEED WHILE MAINTAINING AN ACTIVE LIFESTYLE. THESE SERVICES ARE DESIGNED TO MEET THE PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF THE RESIDENTS. ACCOMMODATIONS INCLUDE EFFICIENCIES, STUDIOS, AND ONE BEDROOM UNITS. SOME OF THE AMENITIES PROVIDED INCLUDE THREE MEALS DAILY, SNACKS, HOUSEKEEPING, MAINTENANCE, SECURITY, AND RELIGIOUS AND LIFE ENRICHMENT ACTIVITIES. IN ADDITION, STAFF IS AVAILABLE TO PROVIDE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING TO MEET EACH RESIDENT'S NEEDS. THE AVERAGE CENSUS IN ASSISTED LIVING APPROXIMATED 284 IN FISCAL 2023.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$20,272,540	ExpenseAmt
Revenue	$22,673,545	RevenueAmt
Desc	INDEPENDENT LIVING: FRANCISCAN COMMUNITIES PROVIDES INDEPENDENT LIVING SERVICES TO ALLOW RESIDENTS TO ENJOY ACTIVE AND INDEPENDENT LIFESTYLES. THESE SERVICES ARE DESIGNED TO MEET THE PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF THE RESIDENTS. ACCOMMODATIONS INCLUDE GARDEN HOMES, VILLAS, AND APARTMENTS. SOME OF THE AMENITIES PROVIDED INCLUDE DINING, HOUSEKEEPING, MAINTENANCE, TRANSPORTATION, HEALTH AND FITNESS, RELIGIOUS AND LIFE ENRICHMENT ACTIVITIES, SECURITY, AND AN EMERGENCY RESPONSE SYSTEM. THE AVERAGE CENSUS IN INDEPENDENT LIVING APPROXIMATED 526 IN FISCAL 2023.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$606,207	RevenueAmt
Desc	CONTRACTED LABOR AND MANAGEMENT FEES WITH RELATED EXEMPT ORGANIZATION, RESIDENT SERVICE PROVIDER LEASE INCOME, AND COMMUNITY SPACE RENTAL INCOME.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$606,207	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$102,561,259	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	206	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1617	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	false	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Richard D Truesdale	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3313185200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11500 Theresa Drive	AddressLine1Txt
City	Lemont	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	604392727	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Bobbie Parkhill
Vice Chairman	0.1	0.9	Yes (X)	Yes (X)	$0	$0	$0
James Stark
Chairman	0.1	0.9	Yes (X)	Yes (X)	$0	$0	$0
Judy L Amiano
President & Chief Executive Officer through Sept 2022	0.1	39.9	Yes (X)	Yes (X)	$0	$1,100,371	$59,468
Regina Umanskiy
President & Chief Executive Officer as of Jul 2022	0.1	39.9	Yes (X)	Yes (X)	$0	$183,059	$4,805
Andrea Ramirez-Justin
Secretary	0.1	0.9		Yes (X)	$0	$0	$0
Daniel Noonan
Treasurer and Chief Financial Officer through Dec 2022	0.1	39.9		Yes (X)	$0	$374,804	$36,004
Denise Boudreau
Assistant Secretary	0.1	39.9		Yes (X)	$0	$65,165	$13,741
Robert Rosenberger
Treasurer and Chief Financial Officer	0.1	39.9		Yes (X)	$0	$0	$0
Tracy A Shearer
Assistant Secretary	0.1	39.9		Yes (X)	$0	$88,472	$16,471
Calvin Isaacson
Executive Director - Victory Lakes	40.0	0			$192,182	$0	$26,677	Yes (X)
Dawn Cohn
Executive Director - Addolorata Villa	40.0	0			$182,343	$0	$52,766	Yes (X)
Patrick Welsh
Executive Director - Mt. Alverna Village	40.0	0			$162,275	$0	$45,657	Yes (X)
Cari Saysongkham
Executive Director - Marian Village	40.0	0			$126,406	$0	$15,722		Yes (X)
Kerri Carney
Director of Sales and Marketing / Regional Director of Sales and Marketing effective 12.19.22	40.0	0			$124,111	$0	$37,257		Yes (X)
Marcus Shaw
Executive Director - St Joseph Village	40.0	0			$145,151	$0	$2,173		Yes (X)
Sylvia Czerwinski
Director of Campus Operations	40.0	0			$124,991	$0	$25,304		Yes (X)
Theresa Gonzalez
Asst. Living Nurse Coordinator	40.0	0			$124,739	$0	$17,253		Yes (X)
Danniel J Bannon
Executive Director - Franciscan Village & Marian Village (former)	40.0	0			$227,573	$0	$1,944			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,409,770	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,811,872	TotReportableCompRltdOrgAmt
Total Other Compensation	$355,242	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	26	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Franciscan Sisters of Chicago Service Corporation
11500 Theresa Drive	Lemont	IL	60439	Management Services	$7,331,863
Symbria Rehab Inc
28100 Torch Pkwy	Warrenville	IL	60555	Therapy	$4,255,950	Ste 600
IntelyCare Inc
1515 Hancock St Ste 203	Quincy MA	MA	02169	Temporary Nursing Services	$3,556,714
United Methodist Healthcare Recruitment
1415 W Foster	Chicago	IL	60640	Contracted nurse staffing	$2,678,503
Twomagnets Inc dba Clipboard Health
340 S Lemon Ave 5028	Walnut	CA	91789	Temporary nursing staff	$2,340,715

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,906,631	GovernmentGrantsAmt
All Other Contributions	$437,540	AllOtherContributionsAmt
Total Contributions	$2,344,171	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET SERVICE REVENUE	623000	$111,894,416	$111,894,416
CONTRACTED LABOR and Facility Lease	623000	$587,128	$587,128
Residential rental income	623990	$4,366	$4,366

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$112,485,910	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,167,099	TotalRevenueColumnAmt
Exclusion	$2,167,099	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$316,032	TotalRevenueColumnAmt
Exclusion	$316,032	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,984	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,984	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,984	TotalRevenueColumnAmt
Exclusion	$2,984	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,442,341	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,213,625	SecuritiesAmt
Other	$67,052	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,228,716	SecuritiesAmt
Other	-$67,052	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,161,664	TotalRevenueColumnAmt
Exclusion	$1,161,664	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA, DELI AND VENDING	900099	$120,290	$120,290
DINING SERVICES	900099	$97,919	$97,919
MANAGEMENT SERVICES	900099	$14,713		$14,713

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$285,365	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$285,365	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$518,287	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,996,147	TotalRevenueColumnAmt
Related Or Exempt Func Income	$112,500,623	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,151,353	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$729,258	TotalAmt
Program Services	$218,777	ProgramServicesAmt
Management And General	$510,481	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$46,057	TotalAmt
Management And General	$46,057	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$38,432,634	TotalAmt
Program Services	$34,059,688	ProgramServicesAmt
Management And General	$4,361,461	ManagementAndGeneralAmt
Fundraising	$11,485	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$710,211	TotalAmt
Program Services	$625,157	ProgramServicesAmt
Management And General	$84,843	ManagementAndGeneralAmt
Fundraising	$211	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,818,546	TotalAmt
Program Services	$5,121,723	ProgramServicesAmt
Management And General	$695,096	ManagementAndGeneralAmt
Fundraising	$1,727	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,997,388	TotalAmt
Program Services	$2,578,288	ProgramServicesAmt
Management And General	$418,224	ManagementAndGeneralAmt
Fundraising	$876	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$7,331,861	TotalAmt
Management And General	$7,331,861	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$801,292	TotalAmt
Management And General	$801,292	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$162,523	TotalAmt
Management And General	$162,523	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$345,001	TotalAmt
Management And General	$345,001	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,562,475	TotalAmt
Program Services	$22,658,180	ProgramServicesAmt
Management And General	$904,295	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$523,012	TotalAmt
Program Services	$523,012	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,126,629	TotalAmt
Program Services	$2,027,385	ProgramServicesAmt
Management And General	$1,086,180	ManagementAndGeneralAmt
Fundraising	$13,064	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,815	TotalAmt
Management And General	$39,815	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,739,513	TotalAmt
Program Services	$7,448,634	ProgramServicesAmt
Management And General	$290,879	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$94,297	TotalAmt
Program Services	$81,938	ProgramServicesAmt
Management And General	$12,359	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$22,349	TotalAmt
Program Services	$7,350	ProgramServicesAmt
Management And General	$14,999	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,156,294	TotalAmt
Program Services	$5,156,294	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,481,365	TotalAmt
Program Services	$9,481,365	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,637,535	TotalAmt
Program Services	$2,637,535	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Resident Needs	$3,627,784	$3,627,784
Medical Supplies	$3,014,456	$3,014,456
Provider Tax	$2,085,769	$2,085,769
Bad Debt	$909,945	$909,945

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,021,525	TotalAmt
Program Services	$297,979	ProgramServicesAmt
Management And General	$1,636,921	ManagementAndGeneralAmt
Fundraising	$86,625	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$121,417,534	TotalAmt
Program Services	$102,561,259	ProgramServicesAmt
Management And General	$18,742,287	ManagementAndGeneralAmt
Fundraising	$113,988	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,282	BOYAmt
EOY	$10,501	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,305,867	BOYAmt
EOY	$3,924,899	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,807,092	BOYAmt
EOY	$4,452,599	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$582,997	BOYAmt
EOY	$650,109	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,785,758	BOYAmt
EOY	$900,763	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$271,827,498	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$172,478,938	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$95,399,283	BOYAmt
EOY	$99,348,560	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$109,642,639	BOYAmt
EOY	$98,596,005	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,445,092	BOYAmt
EOY	$5,438,390	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$220,981,010	BOYAmt
EOY	$213,321,826	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,405,649	BOYAmt
EOY	$11,464,464	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$58,181,822	BOYAmt
EOY	$60,067,275	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$119,731,600	BOYAmt
EOY	$112,834,303	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$27,474	BOYAmt
EOY	$29,630	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$370,000	BOYAmt
EOY	$359,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,688,039	BOYAmt
EOY	$1,778,361	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$190,404,584	BOYAmt
EOY	$186,533,033	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,660,367	BOYAmt
EOY	$21,859,092	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,916,059	BOYAmt
EOY	$4,929,701	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,576,426	BOYAmt
EOY	$26,788,793	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$220,981,010	BOYAmt
EOY	$213,321,826	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,421,387	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,580,601	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,946,847	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$467,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,754,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,188,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,380,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,344,171	CurrentTaxYearAmt
Total	$11,135,073	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,075,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,493,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,026,322	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,863,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,485,910	CurrentTaxYearAmt
Total	$544,944,463	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$650,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$289,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$293,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$324,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$518,288	CurrentTaxYearAmt
Total	$2,076,313	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123,194,153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112,537,333	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,507,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,568,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,348,369	CurrentTaxYearAmt
Total	$558,155,849	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$558,155,849	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,817,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,957,102	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,836,411	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,662,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,486,115	CurrentTaxYearAmt
Total	$9,759,535	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,817,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,957,102	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,836,411	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,662,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,486,115	CurrentTaxYearAmt
Total	$9,759,535	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$151,205	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$163,783	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$518,287	CurrentTaxYearAmt
Total	$691,434	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$124,860,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,658,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,430,009	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,305,570	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,352,771	CurrentTaxYearAmt
Total	$568,606,818	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9816	PublicSupportCY509Pct
Public Support PY509	0.9840	PublicSupportPY509Pct
Investment Income CY	0.02	InvestmentIncomeCYPct
Investment Income PY	0.02	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - MANAGEMENT SERVICES TO RELATED ORGANIZATIONS, COLUMN A - -339874.0, COLUMN B - 256836.0, COLUMN C - , COLUMN D - , COLUMN E - 14713.0, COLUMN F - -68325.0; DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 15860.0, COLUMN B - 22956.0, COLUMN C - , COLUMN D - , COLUMN E - 285365.0, COLUMN F - 324181.0; DESCRIPTION - REBATES & REFUNDS, COLUMN A - 20741.0, COLUMN B - -125888.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - -105147.0; DESCRIPTION - INSURANCE SETTLEMENT, COLUMN A - 152068.0, COLUMN B - 9879.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 161947.0; DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - , COLUMN B - , COLUMN C - 86045.0, COLUMN D - 74524.0, COLUMN E - , COLUMN F - 160569.0; DESCRIPTION - CAFETERIA, DELI AND VENDING, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 120290.0, COLUMN F - 120290.0; DESCRIPTION - DINING SERVICES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 97919.0, COLUMN F - 97919.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,769,097	OtherCostOrOtherBasisAmt
Book Value	$15,769,097	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$205,878,731	OtherCostOrOtherBasisAmt
Depreciation	$133,327,404	DepreciationAmt
Book Value	$72,551,327	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,807,120	OtherCostOrOtherBasisAmt
Depreciation	$22,414,906	DepreciationAmt
Book Value	$5,392,214	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,372,550	OtherCostOrOtherBasisAmt
Depreciation	$16,736,628	DepreciationAmt
Book Value	$5,635,922	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$99,348,560	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
Due to 3rd Party Payors	$962,683
457 Liability	$476,516
Asset retirement obligation	$156,560
Unclaimed funds	$132,602
Life annuity obligation	$50,000
Other
Deferred FICA

Field	Value	IRS element (for citing)
Total Liability	$1,778,361	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$120,985,560	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,580,601	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$114,907	DonatedServicesAndUseFcltsAmt
Other Revenue	-$361,086	OtherRevenueAmt
Revenue Not Reported	$2,334,422	RevenueNotReportedAmt
Revenue Subtotal	$118,651,138	RevenueSubtotalAmt
Investment Expenses Not Incld	$345,008	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$345,009	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$118,996,147	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$121,187,433	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$114,907	DonatedServicesUseFcltsAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$114,907	ExpensesNotReportedAmt
Expenses Subtotal	$121,072,526	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$345,008	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$345,008	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$121,417,534	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 2b Explanation of escrow agreement	The organization maintains resident trust funds for certain residents, including a common bank account and petty cash. The resident trust funds are established to segregate resident funds that are used to make certain expenditures under Responsible Payee arrangements and to have funds available to meet the cash needs of the residents. The residents receive quarterly statements of their account activity.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION ("FSCSC"). FRANCISCAN MINISTRIES HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE (IRS) AND STATE JURISDICTIONS WHERE IT OPERATES. FRANCISCAN MINISTRIES BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON FRANCISCAN MINISTRIES' FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, FRANCISCAN MINISTRIES HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 AND 2022.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Loss on extinguishment of debt - -1909676 Change in fair value of swap agreement - 1548590
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Rounding - 1

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Judy L Amiano
President & Chief Executive Officer through Sept 2022	$0	$333,298	$0	$207,043	$0	$560,030	$0	$49,764	$0	$9,704	$0	$1,159,839	$0	$0
Regina Umanskiy
President & Chief Executive Officer as of Jul 2022	$0	$181,655	$0	$125	$0	$1,279	$0	$4,158	$0	$647	$0	$187,864	$0	$0
Daniel Noonan
Treasurer and Chief Financial Officer through Dec 2022	$0	$277,069	$0	$94,809	$0	$2,926	$0	$36,004	$0	$0	$0	$410,808	$0	$0
Danniel J Bannon
Executive Director - Franciscan Village & Marian Village (former)	$7,079	$0	$0	$0	$220,494	$0	$989	$0	$955	$0	$229,518	$0	$0	$0
Calvin Isaacson
Executive Director - Victory Lakes	$177,601	$0	$10,000	$0	$4,581	$0	$14,831	$0	$11,847	$0	$218,859	$0	$0	$0
Dawn Cohn
Executive Director - Addolorata Villa	$155,334	$0	$25,405	$0	$1,604	$0	$14,816	$0	$37,950	$0	$235,109	$0	$0	$0
Patrick Welsh
Executive Director - Mt. Alverna Village	$155,044	$0	$5,135	$0	$2,096	$0	$13,585	$0	$32,072	$0	$207,932	$0	$0	$0
Sylvia Czerwinski
Director of Campus Operations	$124,525	$0	$125	$0	$341	$0	$3,995	$0	$21,309	$0	$150,295	$0	$0	$0
Kerri Carney
Director of Sales and Marketing / Regional Director of Sales and Marketing effective 12.19.22	$123,421	$0	$375	$0	$315	$0	$2,008	$0	$35,249	$0	$161,368	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	THE FOLLOWING SUMMARY LISTS THE EMPLOYEES PARTICIPATING IN A NONQUALIFIED 457(F) RETIREMENT PLAN. THESE AMOUNTS ARE INCLUDED IN PART II COLUMN C: JUDY AMIANO - $20,114 DANIEL NOONAN - $7,357
Schedule J, Part I, Line 7 Non-fixed payments	THE FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION ("FSCSC"), THE SOLE CORPORATE MEMBER, HAS THE RESPONSIBILITY TO PROVIDE ANY NON-FIXED PAYMENTS FOR THE ORGANIZATION'S CEO/EXECUTIVE OFFICER. DISCRETIONARY BONUSES ARE PAID UPON APPROVAL OF THE BOARD OF DIRECTORS TO SENIOR MANAGEMENT ANNUALLY, BASED UPON THE GOALS DEFINED BY THE BOARD OF DIRECTORS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Illinois Finance Authority
A	861091967	45203HPP1	2013-03-13	$91,249,177	2013A/B - Capital Projects and Refunding	Yes (true)	false	Yes (true)
Illinois Finance Authority
B	861091967	45203H8Z8	2017-06-28	$74,312,922	2017A-D - capital projects and refunding	false	false	Yes (true)
ILLINOIS FINANCE AUTHORITY
C	861091967	000000000	2021-10-14	$27,271,460	SERIES 2021 - REFUNDING SERIES 2017 BONDS	false	false	Yes (true)
ILLINOIS FINANCE AUTHORITY
D	861091967	000000000	2023-05-15	$61,107,300	Series 2023 - REFUNDING SERIES 2013A BONDS	false	false	Yes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$91,625,727	$9,471,442	$92,577,992	$22,805	$0	$0	$1,824,983	$0	$0	$24,193,352	$66,536,852	$0	2016	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$42,686,990	$0	$74,780,874	$2,841,408	$67,944	$0	$1,486,258	$0	$0	$14,660,083	$55,576,405	$0	2019	Yes (true)	false	Yes (true)	Yes (true)
C	$318,200	$0	$27,271,460	$0	$0	$0	$476,142	$0	$0	$0	$26,795,318	$0	2021	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$61,107,300	$0	$0	$0	$1,105,644	$0	$0	$0	$60,001,656	$0	2023	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	false	false		false	false	false	Yes (true)
D	false	false	false		false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	false	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
(no name)
B	false	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
Wintrust Bank
C	false	false	Yes (true)	false	Yes (true)	Yes (true)	false	false	Yes (true)	15.0	false	false
Huntington National Bank
D	false	false	Yes (true)	false	Yes (true)	Yes (true)	false	false	Yes (true)	15.0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part III, Line 3a Management/Service Contracts and Rent	Management Contracts and Rent received by Franciscan Communities is generated by related 501(c)(3) corporations and therefore do not generate any private business income.
Schedule K, Part I, Column (i) POOLED FINANCING OF IFA SERIES 2013A/B	$111,081,610 ILLINOIS FINANCE AUTHORITY REVENUE BONDS, SERIES 2013A/B Franciscan Communities, Inc. FEIN: 35-1124441 Amount Benefiting Organization: $91,625,727 University Place, Inc. FEIN: 35-2058981 Amount Benefiting Organization: $19,914,273
Schedule K, Part II, Line 3 TOTAL PROCEEDS OF ISSUE	A. ILLINOIS FINANCE AUTHORITY 3/13/2013 TOTAL PROCEEDS of ISSUE: $92,577,992 TOTAL INVESTMENT EARNINGS: $1,328,814 B. ILLINOIS FINANCE AUTHORITY 06/28/2017 TOTAL PROCEEDS of ISSUE: $74,780,874 TOTAL INVESTMENT EARNINGS: $467,952. Total proceeds of issue do not include realized and unrealized gains and losses, which are reflected in gross proceeds in reserve funds (line 4). Therefore, the summation of lines 4 through 12 may not equal line 3.
Schedule K, Part I, Column (f) Purpose of IFA - 2013A/B	THE PURPOSE OF THE 2013A/B BONDS WAS, IN PART, TO REFUND THE FOLLOWING BOND SERIES: 1996B BONDS, ISSUE DATE 8/29/96; 2001A/B BONDS, ISSUE DATE 12/5/01; 2003A/B BONDS, ISSUE DATE 6/13/03; 2003D BONDS, ISSUE DATE 6/27/03; 2003E BONDS, ISSUE DATE 11/26/03; 2004A BOND, ISSUE DATE 3/31/04; 2004E BONDS, ISSUE DATE 9/28/04; 2006 BONDS, ISSUE DATE 7/12/06 AND 2004B BONDS, ISSUE DATE 3/31/04 AS WELL AS TO FUND CAPITAL PROJECTS.
Schedule K, Part I, Column (f) Purpose of IFA - 2017A-D	The purpose of the Series 2017 Bonds were to (i) finance, refinance, or reimburse the Obligated Group for the payment of certain costs of acquiring constructing, renovating, remodeling, and equipping certain projects for certain of the senior living facilities owned by the Obligated Group in the States of Illinois, Indiana, and Ohio; (ii) refund all of the (a) Illinois Finance Authority Revenue Bonds, Series 2004B (Franciscan Communities, Inc.) Extendable Rate Adjustable SecuritiesSM (EXTRASSM) (the "Series 2004B Bonds"), (b) Illinois Finance Authority Revenue Bonds, Series 2013B (Franciscan Communities, Inc.) (the "Series 2013B Bonds together with the Series 2004B Bonds and the Series 2007A Bonds, the "Illinois Bonds"), (c) County of Cuyahoga, Ohio Health Care Facilities Revenue Bonds, Series 2004C (Franciscan Communities, Inc. - Mount Alverna Project) (the "Series 2004C Bonds"), and (d) County of Cuyahoga, Ohio Health Care Facilities Revenue Bonds, Series 2004D (Franciscan Communities, Inc. - Mount Alverna Project) Extendable Rate Adjustable SecuritiesSM (EXTRASSM) (the "Series 2004D Bonds together with the Series 2004C Bonds, the "Ohio Bonds, the Illinois Bonds and the Ohio Bonds are collectively referred to herein as the "Prior Bonds"); and (iii) pay certain expenses incurred in connection with the issuance of the Series 2017 Bank Bonds and the refunding of the Prior Bonds.
Schedule K, Part I, Column (i) Pooled Financing of IFA Series 2017A-D	$76,076,103 Illinois Finance Authority Revenue Bonds, Series 2017A-D Franciscan Communities, Inc. FEIN: 35-1124441 Amount Benefiting Organization: $72,292,191 University Place, Inc. FEIN: 35-2058981 Amount Benefiting Organization: $1,717,609
Schedule K, Part I, Column (f) Purpose of IFA - 2021	The purpose of the Series 2021 bonds were to apply the proceeds from the sale to fund the early retirement of the Series 2017E taxable bonds, refunding of the Series 2017B, Series 2017C, and Series 2017D bonds, and to pay certain expenses incurred in connection with the issuance of the Series 2021 bonds and the refunding of the prior bonds.
Schedule K, Part I, Column (i) POOLED FINANCING OF IFA SERIES 2021A	$31,711,000 Illinois Finance Authority Revenue Bonds, Series 2021A Franciscan Communities, Inc. FEIN: 35-1124441 Amount Benefiting Organization: $27,271,460 University Place, Inc. FEIN: 35-2058981 Amount Benefiting Organization: $4,439,540
Schedule K, Part I, Column (i) POOLED FINANCING OF IFA SERIES 2023	$71,055,00 Illinois Finance Authority Revenue Bonds Series 2023 Franciscan Communities, Inc. FEIN: 35-1124441 Amount Benefiting Organization: $61,107,300 University Place, Inc. FEIN: 35-2058981 Amount Benefiting Organization: $9,947,700
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 03/13/2018
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 06/28/2022

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1 VALUE STATEMENT	THE VALUES OF FRANCISCAN COMMUNITIES, INC. INCLUDE: 1. RESPECT: REFLECT GOD IN ALL WE DO; 2. DEDICATION: PASSIONATELY CARRY FORWARD THIS MINISTRY ENTRUSTED TO US; 3. STEWARDSHIP: RESPONSIBLY USING THE GIFT OF OUR RESOURCES; 4. JOY: GIVE FROM OUR HEARTS.
Form 990, Part III, Line 1 GIFT OF CARE	GIFT OF CARE: FOR MORE THAN 125 YEARS, FRANCISCAN SISTERS OF CHICAGO, OUR FOUNDRESS, MOTHER MARY THERESA DUDZIK, AND FRANCISCAN COMMUNITIES HAVE FULFILLED THE DESPERATE NEED OF THE ELDERLY AND THE UNDERSERVED. THE GIFT OF CARE PROGRAM IS ONE OF THE WAYS DEVELOPED TO PROVIDE ADDITIONAL OUTREACH SERVICES TO THE UNDERPRIVILEGED POPULATION. LONG-TERM CARE IS VERY EXPENSIVE AND MANY WILL NOT BE ABLE TO PAY FOR ALL OF THE NECESSARY SERVICES OUT OF HIS OR HER OWN INCOME AND RESOURCES. THAT IS WHERE THE GIFT OF CARE CAN HELP. COMMITMENT: THE GIFT OF CARE IS A COMMITMENT BY FRANCISCAN COMMUNITIES TO UNDERWRITE ALL OR A PORTION OF A RESIDENT'S CARE FOR A SPECIFIC PERIOD OF TIME. IT IS BASED UPON DEFINED CRITERIA. AS A NOT-FOR-PROFIT ORGANIZATION, FRANCISCAN COMMUNITIES PROMOTES AND CARES FOR THE INTERESTS OF OLDER ADULTS IN AN ENVIRONMENT OF DIGNIFIED LIVING, CARING AND COMPASSION. IN THE SPIRIT AND TRADITION OF THE CATHOLIC CHURCH, THE FRANCISCAN SISTERS OF CHICAGO AND OUR FOUNDRESS, MOTHER MARY THERESA DUDZIK, HAVE BEEN OF SERVICE TO THE NEEDY AND THE POOR FOR OVER 120 YEARS. THIS PROGRAM IS ONE OF THE WAYS WE ADDRESS THE SPIRITUAL NEEDS OF THE COMMUNITY AND THOSE SERVED THROUGH PASTORAL CARE SERVICES, INCLUDING CHAPEL SERVICES. EACH FRANCISCAN COMMUNITY STRIVES TO PROVIDE THE GIFT OF CARE PROGRAM FOR APPLICANTS AND EXISTING RESIDENTS, WHO DESPERATELY NEED FINANCIAL ASSISTANCE WITH THE EXPENSES ASSOCIATED WITH OUR COMPASSIONATE SERVICES. DEPENDING ON THE INDIVIDUAL CIRCUMSTANCES, A PERSON MAY BE EITHER FULLY OR PARTIALLY SUPPORTED FINANCIALLY. CHARITY CARE PROVIDED BY FRANCISCAN COMMUNITIES IN FISCAL 2023 AMOUNTED TO $699,000 WITH UNREIMBURSED CARE OF $4,829,000 .
Form 990, Part III, Line 4d Description of other program services	(Expenses $ including grants of $)(Revenue $ 606,207) CONTRACTED LABOR AND MANAGEMENT FEES WITH RELATED EXEMPT ORGANIZATION, RESIDENT SERVICE PROVIDER LEASE INCOME, AND COMMUNITY SPACE RENTAL INCOME.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	JUDY AMIANO, JAMES STARK,BOBBIE PARKHILL, ANDREA RAMIREZ-JUSTIN, DANIEL NOONAN, TRACY SHEARER, DENISE BOUDREAU, REGINA UMANSKIY, ROBERT ROSENBERGER - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholders	The sole corporate member of Franciscan Communities, Inc. is the Franciscan Sisters of Chicago Service Corporation ("FSCSC"). The members of FSCSC shall consist of the General Minister and the members of the General Council of the Franciscan Sisters of Chicago (the "Members"). The Members shall act in a stewardship capacity and ensure that all actions of Franciscan Communities, Inc. are consistent with the purposes of FSCSC and the ethical and religious principles of the Franciscan Sisters of Chicago and in furtherance of their apostolates and the Catholic Church.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	The sole corporate Member, the Franciscan Sisters of Chicago Service Corporation, has the reserve power to appoint and remove directors and fill vacancies on the Board of Directors of Franciscan Communities, Inc.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	The Member, the Franciscan Sisters of Chicago Service Corporation ("FSCSC"), shall have the following reserved powers: (A) TO APPROVE THE CORPORATION'S STRATEGIC PLANS, ANNUAL, OPERATING, CAPITAL AND CASH FLOW BUDGETS AND SIMILAR DOCUMENTS DEVELOPED BY THE BOARD. (B) Governing document amendments and governance - 1. To approve any amendments to the articles of incorporation, bylaws or similar governing documents of Franciscan Communities, Inc. 2. To appoint and remove directors and fill vacancies on the Board of Directors. 3. To appoint or remove the Chairperson, President and CEO of Franciscan Communities, Inc. after consultation with the Board of Directors. (C) Significant actions - 1. To approve any merger, consolidation, dissolution or liquidation of Franciscan Communities, Inc., or any affiliate, other than a merger or consolidation solely between existing affiliates, subject to approval of the Members of FSCSC. 2. To approve the creation of any new affiliate or any affiliation, subject to approval of the Members of FSCSC. 3. To approve the establishment, termination, transfer or other acquisition or disposition of a major ministry, work or similar program by Franciscan Communities, Inc. or any affiliate, subject to approval of the Members of FSCSC. 4. TO APPROVE THE CREATION OF ANY NEW AFFILIATE OR ANY AFFILIATION OF FRANCISCAN COMMUNITIES, Inc. WITH ANOTHER ENTITY, SUBJECT TO APPROVAL OF THE MEMBERS OF FSCSC. 5. To approve the incurrence of indebtedness, the making of loans to other entities or the guaranty of any indebtedness of others, by Franciscan Communities, Inc. or any affiliate, in excess of the specified amounts. 6. To establish dollar limits below which Franciscan Communities, Inc. may authorize financial expenditures. 7. To establish dollar limits below which Franciscan Communities, Inc. may authorize litigation settlements or any release or cancellation by Franciscan Communities of a claim or right of action against another party. 8. To approve compliance plans, accounting, investing and human resource policies, employee pension and other benefit programs and other matters to the extent determined appropriate by FSCSC. 9. To approve ethicists, auditors, legal counsel and other significant consultants of Franciscan Communities, Inc. 10. To establish compensation ranges for employees of Franciscan Communities, Inc., to the extent deemed appropriate.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body	THERE ARE NO COMMITTEES WITH THE AUHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Line 11b Review of form 990 by governing body	Management presented a final draft of the completed form 990, including all applicable schedules, to the Audit and Finance Committee and made the same available to all board members, prior to its filing with the Internal Revenue Service.
Form 990, Part VI, Line 12c Conflict of interest policy	As provided for in the conflict of interest policy, it is the responsibility of the Board or Committee Chair to ensure that each director, officer, and member of a board committee annually signs an FSCSC approved conflict of interest disclosure statement. Copies of all signed statements are forwarded to the Compliance Officer. Key employees, officers and highest compensated employees are required to complete an annual conflict of interest statement that is reviewed by their direct supervisor. Potential conflicts of interest of board members are brought to the attention of the board chair. After discussion with the interested person, he or she shall leave the board or committee meeting while a determination of a conflict of interest is discussed and voted on. Proposed transactions with interested persons on the Board of Directors or committees require the approval of the board prior to entering into the proposed transaction or arrangement. The interested person shall not be in attendance during the presentation or the vote on the proposed transaction or arrangement. KEY EMPLOYEES, OFFICERS AND HIGHEST COMPENSATED EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT THAT IS REVIEWED BY THEIR DIRECT SUPERVISOR. THE SUPERVISOR WILL WORK WITH THE COMPLIANCE OFFICER AND POSSIBLY HUMAN RESOURCES IN TAKING APPROPRIATE STEPS TO ADDRESS THE POTENTIAL CONFLICT.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	Franciscan Communities, Inc. top management official is paid by the Franciscan Sisters of Chicago Service Corporation ("FSCSC"), a related tax-exempt organization. The board of directors of the organization has adopted an executive compensation philosophy to enable FSCSC to recruit, retain, develop and motivate capable and committed executive leaders essential to sustaining its mission and achieving its vision and organizational goals. The executive compensation committee monitors the compensation strategy to reflect changes in market conditions and executive needs. This strategy and the reward elements serve as a "road map" for the on-going administration of the compensation programs. The Board has adopted a philosophy of viewing executive compensation in its totality, considering all reward elements - both extrinsic and intrinsic, provided to executives. Annually, the executive compensation committee makes the recommendation on the compensation for the president and chief executive officer with final approval from the sponsor as recommended by the FSCSC board of directors. The recommendation is based, in part, on the review of the most current market data available and compensation strategy discussion. FSCSC's president and chief executive officer makes recommendations to the executive compensation committee for the establishment of salary ranges and salaries for the chief financial officer and chief operating officer of the organization. The executive compensation committee of the board of directors has adopted a practice of having a third-party review of total remuneration for executive staff and obtains a letter of reasonableness every two to three years. This third party review includes: 1. Obtain and analyze comparable compensation data for similar persons in functionally comparable positions in similar organizations; 2. Contemporaneous documentation and record keeping with respect to deliberations and decisions regarding the compensation arrangements is maintained; 3. The process of obtaining comparable compensation data was last performed in June 2022, and the executive Compensation Committee reviewed the third party data regarding Executive Compensation for the CEO, in light of the current year trends.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The President and Chief Executive Officer, makes recommendations to the Executive Compensation Committee for the establishment of salary ranges and salaries for the Chief Financial Officer and Chief Operating Officer of the organization. The Chief People Officer is responsible for making recommendations and establishing compensation ranges for the position of Vice President of Ministry Development; Chief People Officer; Vice President of Mission Integration and Pastoral Care; and Vice President of Clinical Services. FSCSC's Chief People Officer has the responsibility to establish compensation recommendations for the organization's other officers and key employees. The process for determining the appropriate compensation of each position includes: 1. Human Resources department obtains and analyzes comparable compensation data for similar person in functionally comparable position in similar organizations. 2. President and Chief Executive Officer reviews and make final approval of compensation ranges and salaries. 3. Compensation review is shared with the Executive Compensation Committee for all executive positions. 4. Contemporaneous documentation and record keeping with respect to deliberations and decisions regarding the compensation arrangements is maintained.
Form 990, Part VI, Line 19 Required documents available to the public	The organization makes its governing documents, conflict of interest policy and financial statements available to the public in accordance with applicable laws and regulations.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Insurance settlements - Total Revenue: 109484, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 109484; Other - Total Revenue: 175881, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 175881;
Form 990, Part IX, Line 11g Other Fees	Dining Services Fees - Total Expense: 8526933, Program Service Expense: 8526933, Management and General Expenses: , Fundraising Expenses: ; Therapy - Total Expense: 4888756, Program Service Expense: 4888756, Management and General Expenses: , Fundraising Expenses: ; Agency - Total Expense: 6847835, Program Service Expense: 6847835, Management and General Expenses: , Fundraising Expenses: ; Clinical services - Total Expense: 1403056, Program Service Expense: 1403056, Management and General Expenses: , Fundraising Expenses: ; Plant and transportation - Total Expense: 518823, Program Service Expense: 518823, Management and General Expenses: , Fundraising Expenses: ; Laundry and housekeeping services - Total Expense: 271954, Program Service Expense: 271954, Management and General Expenses: , Fundraising Expenses: ; Consulting - marketing - Total Expense: 339997, Program Service Expense: , Management and General Expenses: 339997, Fundraising Expenses: ; Payroll Services - Total Expense: 208070, Program Service Expense: , Management and General Expenses: 208070, Fundraising Expenses: ; Non clinical agency - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Consulting - other - Total Expense: 124021, Program Service Expense: , Management and General Expenses: 124021, Fundraising Expenses: ; Recruitment - Total Expense: 38018, Program Service Expense: , Management and General Expenses: 38018, Fundraising Expenses: ; Criminal background checks - Total Expense: 52027, Program Service Expense: , Management and General Expenses: 52027, Fundraising Expenses: ; Copier Maintenance - Total Expense: 26077, Program Service Expense: , Management and General Expenses: 26077, Fundraising Expenses: ; Other - Total Expense: 87631, Program Service Expense: -28454, Management and General Expenses: 116085, Fundraising Expenses: ; Priest and organist - Total Expense: 229277, Program Service Expense: 229277, Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Change in fair value of swap - 1548590; Gain on extinguishment of debt - -1909676; Net asset transfers - -3585761;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
FRANCISCAN SISTERS OF CHICAGO
11500 THERESA DRIVE	LEMONT	IL	60439	362877607	PARENT	IL	501(c)(3)	1	NA	false
Franciscan Sisters of Chicago Service Corp
11500 THERESA DRIVE	LEMONT	IL	60439	363579767	Management	IL	501(c)(3)	Type II	FSC	false
UNIVERSITY PLACE INC
11500 THERESA DRIVE	LEMONT	IL	60439	352058981	HEALTHCARE	IN	501(c)(3)	10	FSCSC	false
Franciscan Communities Inc II
11500 Theresa Drive	Lemont	IL	60439	820822232	HEALTHCARE	IL	501(c)(3)	10	FSCSC	false
FRANCISCAN COMMUNITY SERVICES INC
11500 THERESA DRIVE	LEMONT	IL	60439	364026985	HEALTHCARE	IL	501(c)(3)	10	FSCSC	false
ST JOSEPH SENIOR HOUSING
11500 THERESA DRIVE	LEMONT	IL	60439	371485002	AFFORDABLE HOUSING	IL	501(c)(4)		FSCSC	false
FRANCISCAN COMMUNITY BENEFIT SERVICES
11500 THERESA DRIVE	LEMONT	IL	60439	364454351	FOUNDATION	IL	501(c)(3)	7	FSCSC	false
ST JUDE HOUSE
11500 THERESA DRIVE	LEMONT	IL	60439	351905782	ABUSE SHELTER	IN	501(c)(3)	7	FCBS	false
SAMC INC
11500 THERESA DRIVE	LEMONT	IL	60439	351172181	HOSPITAL	IN	501(c)(3)	3	FSCSC	false
The Village at Mercy Creek
1501 Mercy Creek Dr	Normal	IL	617619597	454195490	Healthcare	IL	501(c)(3)	10	FSCSC	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	OwnershipOwnershipPct
CRETE HOUSING MANAGER LLC
11500 THERESA DRIVE	LEMONT	IL	60439	383698012	MGR OF AFFORDABLE HOUSING	IL	NA	N/A	0
CRETE SENIOR HOUSING LLC
11500 THERESA DRIVE	LEMONT	IL	60439	320132660	AFFORDABLE SENIOR HOUSING	IL	NA	N/A	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	FRANCISCAN ADVISORY SERVICES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11500 THERESA DRIVE	AddressLine1Txt
City	LEMONT	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60439	ZIPCd

Field	Value	IRS element (for citing)
EIN	900821523	EIN
Primary Activities	MANAGEMENT AND DEVELOPMENT ADVISORY SERVICES	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd