FRANCISCAN COMMUNITIES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: FRANCISCAN COMMUNITIES INC (EIN 35-1124441)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-10
IRS object ID: 201911309349305136
Schema version: 2017v2.2
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 G
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-10T17:30:36-05:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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	Director of Finance	PersonTitleTxt
Signature	2019-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Bencik	PreparerPersonNm
PTIN	P00756195	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Judy Amiano	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	$130,422,558	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	2383	TotalEmployeeCnt
Total Volunteers	508	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,167,917	PYContributionsGrantsAmt
CY Contributions Grants	$443,306	CYContributionsGrantsAmt
PY Program Service Revenue	$114,744,541	PYProgramServiceRevenueAmt
CY Program Service Revenue	$118,159,724	CYProgramServiceRevenueAmt
PY Investment Income	$3,344,023	PYInvestmentIncomeAmt
CY Investment Income	$5,007,484	CYInvestmentIncomeAmt
PY Other Revenue	$465,081	PYOtherRevenueAmt
CY Other Revenue	$403,422	CYOtherRevenueAmt
PY Total Revenue	$119,721,562	PYTotalRevenueAmt
CY Total Revenue	$124,013,936	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$58,370,189	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$61,826,333	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$417,539	CYTotalFundraisingExpenseAmt
PY Other Expenses	$58,632,174	PYOtherExpensesAmt
CY Other Expenses	$59,025,407	CYOtherExpensesAmt
PY Total Expenses	$117,002,363	PYTotalExpensesAmt
CY Total Expenses	$120,851,740	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,719,199	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,162,196	CYRevenuesLessExpensesAmt
Total Assets BOY	$232,088,005	TotalAssetsBOYAmt
Total Assets EOY	$233,179,648	TotalAssetsEOYAmt
Total Liabilities BOY	$227,281,673	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$228,456,871	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,806,332	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,722,777	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	$62,251,457	ExpenseAmt
Revenue	$61,201,293	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 473 IN FISCAL 2018.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$20,294,560	ExpenseAmt
Revenue	$23,153,660	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 330 IN FISCAL 2018.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$20,231,976	ExpenseAmt
Revenue	$21,444,534	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 590 IN FISCAL 2018.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$11,789,500	RevenueAmt
Desc	STATE OF INDIANA INTERGOVERNMENTAL TRANSFER PROGRAM, AND RENTAL AND MANAGEMENT SERVICE INCOME RELATED TO EXEMPT ORGANIZATIONS. EFFECTIVE MARCH 1, 2014, A LEASE AGREEMENT WAS ENTERED INTO WITH A COUNTY HOSPITAL, HANCOCK REGIONAL HOSPITAL, TO LEASE THE OPERATIONS OF THE NURSING FACILITY AND CERTAIN HOUSING SERVICES AT ST. ANTHONY TO THE HOSPITAL.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$11,789,500	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$102,777,993	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	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	220	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2383	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	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
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	Yes (true)	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	false	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
Sister M Francis Clare Radke
Chairman	0.2	0.8	Yes (X)	Yes (X)	$0	$0	$0
Judy L Amiano
President & Chief Executive Officer	0.3	39.7	Yes (X)	Yes (X)	$0	$565,753	$68,249
James Stark
Vice-Chairman	0.2	0.8	Yes (X)	Yes (X)	$0	$0	$0
Andrew Duren
Secretary	0.2	0.8		Yes (X)	$0	$0	$0
Ronald K Tinsley (thru May '18)
Treasurer & Chief Financial Officer	0.3	39.7		Yes (X)	$0	$371,084	$50,668
Daniel Noonan (as of May '18)
Treasurer & Chief Financial Officer	0.3	39.7		Yes (X)	$0	$0	$0
Denise Boudreau
Assistant Secretary	0.3	39.7		Yes (X)	$0	$58,666	$10,886
Tracy A Shearer
Assistant Secretary	0.3	39.7		Yes (X)	$0	$78,315	$13,834
Linda O'Neill
Executive Director - St. Anthony Village	40.0	0			$381,662	$0	$20,512	Yes (X)
Danniel J Bannon
Executive Director - Franciscan Village & Marian Village	40.0	0			$195,622	$0	$31,338	Yes (X)
Calvin Isaacson
Executive Director - Victory Lakes	40.0	0			$179,162	$0	$26,687	Yes (X)
Patrick Welsh
Executive Director - Mt. Alverna Village	40.0	0			$154,393	$0	$44,027	Yes (X)
Dawn Cohn
Executive Director - Addolorata Villa	40.0	0			$150,871	$0	$43,037	Yes (X)
Brian Celerio
Executive Director - St. Joseph Village	40.0	0			$139,869	$0	$12,045		Yes (X)
Cathy L Wood
Director of Nursing	40.0	0			$134,016	$0	$5,231		Yes (X)
Alpana Patel
Administrator III	40.0	0			$127,639	$0	$9,031		Yes (X)
Margaret Rogers
Director of Sales & Marketing	40.0	0			$120,009	$0	$15,182		Yes (X)
Elizabeth Starman
Director of Sales & Marketing	40.0	0			$113,523	$0	$35,365		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,696,768	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,073,819	TotReportableCompRltdOrgAmt
Total Other Compensation	$386,095	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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	$7,008,926
Symbria Rehab
28100 Torch Parkway	Warrenville	IL	60555	Therapy	$5,082,869	Suite 600
Synergy Construction Group LLC
2037 W Carroll St	Chicago	IL	60612	Construction	$1,081,863
Zentel Tech LLC
1921 Cherry Hill Rd	Joliet	IL	60433	HVAC	$254,563
Allied Universal Security Services
161 Washington St Ste 600	Conshohock	PA	19428	Security	$155,088	Eight Tower Bridge

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$119,776	FundraisingAmt
All Other Contributions	$323,530	AllOtherContributionsAmt
Noncash Contributions	$37,299	NoncashContributionsAmt
Total Contributions	$443,306	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET SERVICE REVENUE	623000	$105,799,487	$105,799,487
CONTRACTED LABOR and Facility Lease	623000	$11,456,791	$11,456,791
OFFICE RENTAL INCOME - EXEMPT ORGANIZATIONS	621300	$792,273	$792,273
Residential Rental Income	623990	$111,173	$111,173

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	$118,159,724	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,292,597	TotalRevenueColumnAmt
Exclusion	$1,292,597	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$367,981	TotalRevenueColumnAmt
Exclusion	$367,981	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$18,314	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$18,314	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,314	TotalRevenueColumnAmt
Exclusion	$18,314	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,614,458	SecuritiesAmt
Other	$1,054,378	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,321,930	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,292,528	SecuritiesAmt
Other	$1,054,378	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,346,906	TotalRevenueColumnAmt
Exclusion	$3,346,906	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$125,768	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$119,776	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$86,692	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,076	TotalRevenueColumnAmt
Exclusion	$39,076	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MANAGEMENT SERVICES - RELATED EXEMPT ORGANIZATIONS	900099	-$570,737	-$570,737
CAFETERIA, DELI AND VENDING	900099	$349,610		$349,610
Dining Services	900099	$171,820		$171,820

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$395,339	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$395,339	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$346,032	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,013,936	TotalRevenueColumnAmt
Related Or Exempt Func Income	$117,588,987	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,981,643	ExclusionAmt

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,131,036	TotalAmt
Program Services	$339,311	ProgramServicesAmt
Management And General	$791,725	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$49,208,314	TotalAmt
Program Services	$43,733,289	ProgramServicesAmt
Management And General	$5,267,600	ManagementAndGeneralAmt
Fundraising	$207,425	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$910,191	TotalAmt
Program Services	$808,921	ProgramServicesAmt
Management And General	$97,433	ManagementAndGeneralAmt
Fundraising	$3,837	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,899,138	TotalAmt
Program Services	$6,131,525	ProgramServicesAmt
Management And General	$738,532	ManagementAndGeneralAmt
Fundraising	$29,081	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,677,654	TotalAmt
Program Services	$3,226,356	ProgramServicesAmt
Management And General	$436,097	ManagementAndGeneralAmt
Fundraising	$15,201	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$7,008,926	TotalAmt
Management And General	$7,008,926	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$86,675	TotalAmt
Management And General	$86,675	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$114,198	TotalAmt
Management And General	$114,198	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$316,514	TotalAmt
Management And General	$316,514	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,115,391	TotalAmt
Program Services	$12,425,024	ProgramServicesAmt
Management And General	$678,560	ManagementAndGeneralAmt
Fundraising	$11,807	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$309,461	TotalAmt
Management And General	$309,461	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,656,017	TotalAmt
Program Services	$5,900,349	ProgramServicesAmt
Management And General	$717,907	ManagementAndGeneralAmt
Fundraising	$37,761	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,127,520	TotalAmt
Program Services	$4,127,520	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$233,698	TotalAmt
Program Services	$54,179	ProgramServicesAmt
Management And General	$177,287	ManagementAndGeneralAmt
Fundraising	$2,232	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$28,327	TotalAmt
Program Services	$11,836	ProgramServicesAmt
Management And General	$13,903	ManagementAndGeneralAmt
Fundraising	$2,588	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,881,678	TotalAmt
Program Services	$6,881,678	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,462,686	TotalAmt
Program Services	$10,462,686	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,132,740	TotalAmt
Program Services	$2,132,740	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$3,447,537	$3,447,537
PROVIDERS TAX	$1,482,306	$1,482,306
Bad Debt Expense	$937,333	$937,333
Minor Equipment Purchase	$110,793	$110,335	$458

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,573,607	TotalAmt
Program Services	$565,068	ProgramServicesAmt
Management And General	$900,932	ManagementAndGeneralAmt
Fundraising	$107,607	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,851,740	TotalAmt
Program Services	$102,777,993	ProgramServicesAmt
Management And General	$17,656,208	ManagementAndGeneralAmt
Fundraising	$417,539	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$22,667	BOYAmt
EOY	$6,935	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,059,556	BOYAmt
EOY	$15,449,727	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,428,140	BOYAmt
EOY	$5,494,089	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)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$604,364	BOYAmt
EOY	$657,124	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,168,748	BOYAmt
EOY	$2,991,676	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$282,153,803	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$156,537,811	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$128,106,547	BOYAmt
EOY	$125,615,992	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$75,232,132	BOYAmt
EOY	$81,564,716	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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,465,851	BOYAmt
EOY	$1,399,389	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$232,088,005	BOYAmt
EOY	$233,179,648	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,823,128	BOYAmt
EOY	$14,852,037	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$58,115,954	BOYAmt
EOY	$58,505,539	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$155,218,856	BOYAmt
EOY	$153,009,391	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$75,582	BOYAmt
EOY	$75,504	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,048,153	BOYAmt
EOY	$2,014,400	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$227,281,673	BOYAmt
EOY	$228,456,871	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$2,238,987	BOYAmt
EOY	-$2,287,131	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,497,853	BOYAmt
EOY	$6,462,442	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$547,466	BOYAmt
EOY	$547,466	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,806,332	BOYAmt
EOY	$4,722,777	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$232,088,005	BOYAmt
EOY	$233,179,648	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,162,196	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$245,751	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,000,000	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	false	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	$1,236,381	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$976,787	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$832,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,167,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$348,048	CurrentTaxYearAmt
Total	$4,561,676	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,257,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,267,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,646,078	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,744,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,159,724	CurrentTaxYearAmt
Total	$562,075,428	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$296,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$303,304	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$279,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$340,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$406,992	CurrentTaxYearAmt
Total	$1,626,250	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	$109,790,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,547,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,757,896	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116,253,080	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,914,764	CurrentTaxYearAmt
Total	$568,263,354	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	$568,263,354	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,328,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,236,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,271,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,466,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,678,892	CurrentTaxYearAmt
Total	$6,982,079	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	$1,328,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,236,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,271,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,466,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,678,892	CurrentTaxYearAmt
Total	$6,982,079	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	$1,196,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,227,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,064	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$12,658	CurrentTaxYearAmt
Total	$2,529,412	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,315,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,011,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$114,038,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$117,827,662	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,580,998	CurrentTaxYearAmt
Total	$577,774,845	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9835	PublicSupportCY509Pct
Public Support PY509	0.9837	PublicSupportPY509Pct
Investment Income CY	0.0121	InvestmentIncomeCYPct
Investment Income PY	0.0114	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 - 458435.0, COLUMN B - 945136.0, COLUMN C - -260616.0, COLUMN D - -202311.0, COLUMN E - -570737.0, COLUMN F - 369907.0; DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 67268.0, COLUMN B - 198573.0, COLUMN C - 243592.0, COLUMN D - 248586.0, COLUMN E - 210198.0, COLUMN F - 968217.0; DESCRIPTION - REBATES & REFUNDS, COLUMN A - 3829.0, COLUMN B - 24087.0, COLUMN C - 15974.0, COLUMN D - 16176.0, COLUMN E - 13941.0, COLUMN F - 74007.0; DESCRIPTION - INSURANCE SETTLEMENT, COLUMN A - 667405.0, COLUMN B - 59561.0, COLUMN C - 10762.0, COLUMN D - 45613.0, COLUMN E - 333940.0, COLUMN F - 1117281.0;	ExplanationTxt

Schedule B IRS990ScheduleB

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$400,000	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$25,075	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$25,075	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$400,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$400,000	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$42,383	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$42,383	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$400,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$400,000	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$400,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$400,000	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$400,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$400,000	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$47,372	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$47,372	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$400,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,587,443	OtherCostOrOtherBasisAmt
Book Value	$16,587,443	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$214,827,848	OtherCostOrOtherBasisAmt
Depreciation	$121,838,568	DepreciationAmt
Book Value	$92,989,280	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,727,857	OtherCostOrOtherBasisAmt
Depreciation	$20,626,550	DepreciationAmt
Book Value	$7,101,307	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,010,655	OtherCostOrOtherBasisAmt
Depreciation	$14,072,693	DepreciationAmt
Book Value	$8,937,962	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$125,615,992	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Asset Retirement Obligations	$1,052,228
Due to 3rd Party Payors	$962,172

Field	Value	IRS element (for citing)
Total Liability	$2,014,400	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$120,653,270	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$245,751	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$114,907	DonatedServicesAndUseFcltsAmt
Other Revenue	$86,692	OtherRevenueAmt
Revenue Not Reported	-$44,152	RevenueNotReportedAmt
Revenue Subtotal	$120,697,422	RevenueSubtotalAmt
Investment Expenses Not Incld	$316,514	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$3,000,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,316,514	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$124,013,936	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$120,736,825	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$114,907	DonatedServicesUseFcltsAmt
Other Expenses Included	$86,692	OtherExpensesIncludedAmt
Expenses Not Reported	$201,599	ExpensesNotReportedAmt
Expenses Subtotal	$120,535,226	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$316,514	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$316,514	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$120,851,740	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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 V, Line 4 Intended uses of endowment funds	THE ENDOWMENT IS HELD WITH THE LEGACY FOUNDATION. DISTRIBUTIONS FROM THIS FUND ARE INTENDED TO BE USED FOR OPERATIONS AND GIFT OF CARE.
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"). The members of the Obligated Group qualify as tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code. The Obligated Group has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The Obligated Group 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 the Obligated Group's financial condition, results of operations, or cash flows. Accordingly, the Obligated Group has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2018.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	fundraising expenses - 86692
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Net Asset Transfer to Affiliates - 3000000
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	fundraising expenses - 86692

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala	Event1Nm
Gross Receipts Event1	$139,820	GrossReceiptsEvent1Amt
Charitable Contri Event1	$78,135	CharitableContriEvent1Amt
Gross Revenue Event1	$61,685	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$370	NonCashPrizesEvent1Amt
Food And Beverage Event1	$22,143	FoodAndBeverageEvent1Amt
Entertainment Event1	$995	EntertainmentEvent1Amt
Other Direct Expenses Event1	$15,443	OtherDirectExpensesEvent1Amt
Event2	Golf	Event2Nm
Gross Receipts Event2	$48,403	GrossReceiptsEvent2Amt
Charitable Contri Event2	$28,244	CharitableContriEvent2Amt
Gross Revenue Event2	$20,159	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,757	NonCashPrizesEvent2Amt
Food And Beverage Event2	$12,440	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$5,018	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$57,321	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$13,397	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$43,924	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$2,250	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$11,698	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,965	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$11,613	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$245,544	GrossReceiptsTotalAmt
Charitable Contributions Tot	$119,776	CharitableContributionsTotAmt
Gross Revenue Total Events	$125,768	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,377	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$46,281	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,960	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$32,074	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$86,692	DirectExpenseSummaryEventsAmt
Net Income Summary	$39,076	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	Yes (true)	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 (8 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	$0	$387,187	$0	$175,173	$0	$3,394	$0	$53,620	$0	$14,630	$0	$634,003	$0	$0
Ronald K Tinsley (thru May '18)
Treasurer & Chief Financial Officer	$0	$281,650	$0	$87,073	$0	$2,362	$0	$36,762	$0	$13,906	$0	$421,753	$0	$0
Linda O'Neill
Executive Director - St. Anthony Village	$119,281	$0	$7,322	$0	$255,059	$0	$11,573	$0	$8,939	$0	$402,174	$0	$98,050	$0
Danniel J Bannon
Executive Director - Franciscan Village & Marian Village	$170,352	$0	$23,270	$0	$2,001	$0	$14,251	$0	$17,088	$0	$226,961	$0	$0	$0
Calvin Isaacson
Executive Director - Victory Lakes	$164,903	$0	$11,304	$0	$2,955	$0	$13,033	$0	$13,654	$0	$205,850	$0	$0	$0
Patrick Welsh
Executive Director - Mt. Alverna Village	$140,116	$0	$13,334	$0	$943	$0	$12,568	$0	$31,458	$0	$198,420	$0	$0	$0
Dawn Cohn
Executive Director - Addolorata Villa	$140,959	$0	$9,325	$0	$587	$0	$12,345	$0	$30,693	$0	$193,909	$0	$0	$0
Brian Celerio
Executive Director - St. Joseph Village	$130,773	$0	$8,577	$0	$520	$0	$10,719	$0	$1,326	$0	$151,915	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	CERTAIN EMPLOYEES RECEIVE GROSS-UP PAYMENTS, WHICH ARE TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	THE FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION ("FSCSC"), THE SOLE CORPORATE MEMBER, HAS THE RESPONSIBILITY TO ESTABLISH COMPENSATION RANGES FOR THE ORGANIZATION'S CEO/EXECUTIVE OFFICER. THE PROCESS FOR DETERMINING THE APPROPRIATE COMPENSATION INCLUDES: 1. REVIEW AND APPROVAL BY THE EXECUTIVE COMPENSATION COMMITTEE. 2. OBTAINING AND ANALYZING COMPARABLE COMPENSATION DATA FOR SIMILAR PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS is maintained.
Schedule J, Part I, Line 4a Severance or change-of-control payment	Linda O'Neill Received severance in the amount of $103,182 during the calendar year 2017.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	THE FOLLOWING SUMMARY LISTS THE EMPLOYEES PARTICIPATING IN A NONQUALIFIED 457(F) RETIREMENT PLAN AND THE AMOUNT OF THE CONTRIBUTION, IF ANY, TO THE PLAN IN March 2018: JUDY AMIANO - $28,712.86 RONALD TINSLEY - $10,357.63
Schedule J, Part I, Line 7 Non-fixed payments	DISCRETIONARY BONUSES ARE PAID UPON APPROVAL OF THE BOARD OF DIRECTORS TO SENIOR MANAGEMENT ANNUALLY, BASED ON GOALS DEFINED BY THE BOARD OF DIRECTORS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 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 (SEE PART VI)	false	false	Yes (true)
Illinois Finance Authority
B	861091967	45203H8Z8	2017-06-28	$74,312,922	2017A-D - capital projects and refunding (See Part VI)	false	false	Yes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$7,105,035	$0	$91,663,864	$7,340,462	$0	$0	$1,824,983	$0	$0	$15,961,566	$66,536,852	$0	2016	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$701,555	$0	$74,484,106	$7,951,364	$67,944	$0	$1,486,258	$0	$4,525,097	$0	$55,576,405	$4,877,038		Yes (true)	Yes (true)	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	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	0.0	0.0	0.0	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0.0	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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
A	false	false	false	false	Yes (true)	false	false	false	Yes (true)
B	false	false	false	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (6 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: $91,249,178 University Place, Inc. FEIN: 35-2058981 Amount Benefiting Organization: $19,832,432
Schedule K, Part II, Line 3 TOTAL PROCEEDS OF ISSUE	A. ILLINOIS FINANCE AUTHORITY 3/13/2013 TOTAL PROCEEDS of ISSUE: $91,663,864 TOTAL INVESTMENT EARNINGS: $414,686 B. ILLINOIS FINANCE AUTHORITY 06/28/2017 TOTAL PROCEEDS of ISSUE: $74,484,106 TOTAL INVESTMENT EARNINGS: $171,184 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" and 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" and together with the Series 2004C Bonds, the "Ohio Bonds," and 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: $74,312,922 University Place, Inc. FEIN: 35-2058981 Amount Benefiting Organization: $1,763,181

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$37,299	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 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 120 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 2018 AMOUNTED TO $1,229,000 WITH UNREIMBURSED CARE OF $5,028,000.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ including grants of $)(Revenue $ 11,789,500) STATE OF INDIANA INTERGOVERNMENTAL TRANSFER PROGRAM, AND RENTAL AND MANAGEMENT SERVICE INCOME RELATED TO EXEMPT ORGANIZATIONS. EFFECTIVE MARCH 1, 2014, A LEASE AGREEMENT WAS ENTERED INTO WITH A COUNTY HOSPITAL, HANCOCK REGIONAL HOSPITAL, TO LEASE THE OPERATIONS OF THE NURSING FACILITY AND CERTAIN HOUSING SERVICES AT ST. ANTHONY TO THE HOSPITAL.
Form 990, Part VI, Line 15b Process to Establish Compensation of Other Employees	FRANCISCAN COMMUNITies other officers are paid by the Franciscan Sisters of Chicago Service Corporation ("FSCSC"), a related tax exempt organization. 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 Talent Officer is responsible for making recommendations and establishing compensation ranges for the positions of Vice President of Ministry Development; Chief Talent Officer; Vice President of Mission Integration and Pastoral Care, and Vice President of Clinical Services with the approval of the President and Chief Executive Officer. FSCSC's Chief Talent 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 resource department obtains and analyzes comparable compensation data for similar persons in functionally comparable positions in similar organizations. The process of obtaining comparable compensation data was last performed in Spring 2017; 2. President and Chief Executive Officer reviews and makes 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 recordkeeping with respect to deliberations and decisions regarding the compensation arrangements is maintained.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	SR. FRANCIS CLARE RADKE, JUDY AMIANO, James Stark, ANDREW DUREN, RONALD TINSLEY, daniel noonan, TRACY SHEARER AND DENISE BOUDREAU - 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 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 February 2016, 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 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: 333940, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 333940; Rebates & Refunds - Total Revenue: 13941, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 13941; TV & Cable Revenue - Total Revenue: 9068, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 9068; Miscellaneous - Total Revenue: 38390, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 38390;
Form 990, Part IX, Line 11g Other Fees	Therapy - Total Expense: 4855499, Program Service Expense: 4855499, Management and General Expenses: , Fundraising Expenses: ; Bldg/Ofc Maintenance Svc Fees - Total Expense: 3017412, Program Service Expense: 2918804, Management and General Expenses: 98608, Fundraising Expenses: ; Dining Service Fees - Total Expense: 2540975, Program Service Expense: 2540975, Management and General Expenses: , Fundraising Expenses: ; Medical Service Fees - Total Expense: 1295324, Program Service Expense: 1295324, Management and General Expenses: , Fundraising Expenses: ; Laundry Service Fees - Total Expense: 167188, Program Service Expense: 167188, Management and General Expenses: , Fundraising Expenses: ; HR/PR Service Fees - Total Expense: 328821, Program Service Expense: , Management and General Expenses: 328821, Fundraising Expenses: ; Other Service Fees - Total Expense: 910172, Program Service Expense: 647234, Management and General Expenses: 251131, Fundraising Expenses: 11807;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Net Asset Transfer - -3000000;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 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 (36-2877607)
11500 THERESA DRIVE	LEMONT	IL	60439	362877607	PARENT	IL	501(c)(3)	1	NA	false
Franciscan Sisters of Chicago Service Corp (36-3579767)
11500 THERESA DRIVE	LEMONT	IL	60439	363579767	Management	IL	501(c)(3)	Type II	FSC	false
UNIVERSITY PLACE INC (35-2058981)
11500 THERESA DRIVE	LEMONT	IL	60439	352058981	HEALTHCARE	IN	501(c)(3)	10	FSCSC	false
Franciscan Communities Inc II (82-0822232)
11500 Theresa Drive	Lemont	IL	60439	820822232	HEALTHCARE	IL	501(c)(3)	10	FSCSC	false
FRANCISCAN COMMUNITY SERVICES INC (36-4026985)
11500 THERESA DRIVE	LEMONT	IL	60439	364026985	HEALTHCARE	IL	501(c)(3)	10	FSCSC	false
ST JOSEPH SENIOR HOUSING (37-1485002)
11500 THERESA DRIVE	LEMONT	IL	60439	371485002	AFFORDABLE HOUSING	IL	501(c)(4)		FSCSC	false
FRANCISCAN COMMUNITY BENEFIT SERVICES (36-4454351)
11500 THERESA DRIVE	LEMONT	IL	60439	364454351	FOUNDATION	IL	501(c)(3)	7	FSCSC	false
ST JUDE HOUSE (35-1905782)
11500 THERESA DRIVE	LEMONT	IL	60439	351905782	ABUSE SHELTER	IN	501(c)(3)	7	FCBS	false
SAMC INC (35-1172181)
11500 THERESA DRIVE	LEMONT	IL	60439	351172181	HOSPITAL	IN	501(c)(3)	3	FSCSC	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 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
LOUISVILLE SENIOR HOUSING LLC
11500 THERESA DRIVE	LEMONT	IL	60439	260768949	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	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd