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FRANCISCAN VNS HOME CARE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FRANCISCAN VNS HOME CARE INC (EIN 35-0868199)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202543189349313629
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T16:02:59-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352123203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KSM BUSINESS SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40857AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350868199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANCISCAN VNS HOME CARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRANBusinessNameControlTxt
Phone3177827200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 ALBANY STREETAddressLine1Txt
CityBEECH GROVECityNm
State AbbreviationINStateAbbreviationCd
ZIP46107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSISTER LETHIA MARIE LEVEILLE OSFPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone3177228299PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCASSE TATEPreparerPersonNm
PTINP01271193PTIN
Phone3175802000PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN D LEAHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 ALBANY STREETAddressLine1Txt
CityBEECH GROVECityNm
State AbbreviationINStateAbbreviationCd
ZIP46107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,580,119GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRANCISCANHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPROVIDER OF HEALTHCARE TO PATIENTS MEETING CRITERIA FOR HOME CARE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee190TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$281,193PYContributionsGrantsAmt
CY Contributions Grants$279,852CYContributionsGrantsAmt
PY Program Service Revenue$12,664,200PYProgramServiceRevenueAmt
CY Program Service Revenue$12,300,267CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$12,945,393PYTotalRevenueAmt
CY Total Revenue$12,580,119CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,578,858PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,260,581CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,052,150PYOtherExpensesAmt
CY Other Expenses$5,397,459CYOtherExpensesAmt
PY Total Expenses$16,631,008PYTotalExpensesAmt
CY Total Expenses$20,658,040CYTotalExpensesAmt
PY Revenues Less Expenses-$3,685,615PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,077,921CYRevenuesLessExpensesAmt
Total Assets BOY$10,350,208TotalAssetsBOYAmt
Total Assets EOY$10,988,463TotalAssetsEOYAmt
Total Liabilities BOY$15,487,132TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,504,553TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$5,136,924NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$12,516,090NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE MEDICAL RELATED SERVICES TO HOMEBOUND PATIENTS IN MARION COUNTY, INDIANA AND SURROUNDING COUNTIES THROUGH A STAFF OF SKILLED NURSES, HOME HEALTH AIDES, THERAPISTS AND CONTRACTED PROFESSIONALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,936,255ExpenseAmt
Revenue$12,300,267RevenueAmt
DescTHE HOMECARE PROGRAM PROVIDES MEDICAL RELATED SERVICES TO HOMEBOUND PATIENTS IN MARION COUNTY, INDIANA AND SURROUNDING COUNTIES THROUGH A STAFF OF SKILLED NURSES, HOME HEALTH AIDES, THERAPISTS AND CONTRACTED PROFESSIONALS. 7,068 PATIENTS SERVED BY HOME HEALTHCARE.Desc
Total Program Service Expenses$12,936,255TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee190EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3177827200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 ALBANY STREETAddressLine1Txt
CityBEECH GROVECityNm
State AbbreviationINStateAbbreviationCd
ZIP46107ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KEVIN D LEAHY
PRESIDENT & CEO - FRANCISC1.0040.00Yes (X)$0$2,927,664$108,891
AGNES THERADY
DIRECTOR1.0040.00Yes (X)$0$501,548$37,977
SISTER M ALINE SHULTZ
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
SISTER LETHIA MARIE LEVEILLE OSF
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SISTER M ANN KATHLEEN MAGIERA OSF
TREASURER1.00Yes (X)$0$0$0Yes (X)
SISTER M MADONNA ROUGEAU OSF
DIRECTOR1.00Yes (X)$0$0$0
JUNE ERROL G PASADILLA
HOME HEALTH PHYSICAL THERA40.00$201,708$0$29,293Yes (X)
EHAB A ADLY
HOME HEALTH PHYSICAL THERA40.00$195,644$0$30,494Yes (X)
NOEL S DALMAN
HOME HEALTH PHYSICAL THERA40.00$202,654$0$90,981Yes (X)
SRAVAN KUMAR NALLOJU
HOME HEALTH PHYSICAL THERA40.00$169,955$0$19,649Yes (X)
HITESH KUMAR JAIN
HOME HEALTH PHYSICAL THERA40.00$183,717$0$27,084Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$953,678TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,429,212TotReportableCompRltdOrgAmt
Total Other Compensation$344,369TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K39IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHTRUST WORKFORCE SOLUTIONSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 742697AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30374ZIPCd
FieldValueIRS element (for citing)
ServicesPURCHASED LABORServicesDesc
Compensation$131,557CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$279,852RelatedOrganizationsAmt
Total Contributions$279,852TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REVENUEDesc
Business621610BusinessCd
Total Revenue Column$12,300,267TotalRevenueColumnAmt
Related Or Exempt Func Income$12,300,267RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,300,267TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,580,119TotalRevenueColumnAmt
Related Or Exempt Func Income$12,300,267RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,393,434TotalAmt
Program Services$9,295,075ProgramServicesAmt
Management And General$3,098,359ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,867,147TotalAmt
Program Services$2,150,360ProgramServicesAmt
Management And General$716,787ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,225,818TotalAmt
Management And General$1,225,818ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,128TotalAmt
Program Services$2,346ProgramServicesAmt
Management And General$782ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$100,473TotalAmt
Program Services$30,196ProgramServicesAmt
Management And General$70,277ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$526,676TotalAmt
Program Services$395,007ProgramServicesAmt
Management And General$131,669ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$319,916TotalAmt
Program Services$95,975ProgramServicesAmt
Management And General$223,941ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,186TotalAmt
Program Services$15,056ProgramServicesAmt
Management And General$35,130ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$367,113TotalAmt
Management And General$367,113ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
SETTLEMENT EXPENSE$1,623,244$1,623,244
PURCHASED SERVICES$830,363$207,591$622,772
MEDICAL SUPPLIES$320,438$320,438
REPAIRS AND MAINTENANCE$14,116$9,881$4,235

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,988TotalAmt
Program Services$4,795ProgramServicesAmt
Management And General$11,193ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,658,040TotalAmt
Program Services$12,936,255ProgramServicesAmt
Management And General$7,721,785ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,687,091BOYAmt
EOY$1,707,473EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$325,134BOYAmt
EOY$294,437EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$991,171LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$784,070LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$257,286BOYAmt
EOY$207,101EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,840,098BOYAmt
EOY$1,840,098EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,240,599BOYAmt
EOY$6,939,354EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,350,208BOYAmt
EOY$10,988,463EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,889,486BOYAmt
EOY$5,579,880EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,597,646BOYAmt
EOY$17,924,673EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,487,132BOYAmt
EOY$23,504,553EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$11,377,523BOYAmt
EOY-$19,455,444EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,240,599BOYAmt
EOY$6,939,354EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$5,136,924BOYAmt
EOY-$12,516,090EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,350,208BOYAmt
EOY$10,988,463EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$8,077,921ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$698,755OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$828,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$530,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$281,193CurrentTaxYearMinus1YearAmt
Current Tax Year$279,852CurrentTaxYearAmt
Total$2,142,070TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,862,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,678,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,949,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,664,200CurrentTaxYearMinus1YearAmt
Current Tax Year$12,300,267CurrentTaxYearAmt
Total$62,455,771TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,691,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,900,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,480,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,945,393CurrentTaxYearMinus1YearAmt
Current Tax Year$12,580,119CurrentTaxYearAmt
Total$64,597,841TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$64,597,841PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,691,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,900,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,480,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,945,393CurrentTaxYearMinus1YearAmt
Current Tax Year$12,580,119CurrentTaxYearAmt
Total$64,597,841TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$635,082OtherCostOrOtherBasisAmt
Depreciation$463,003DepreciationAmt
Book Value$172,079BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$356,089OtherCostOrOtherBasisAmt
Depreciation$321,067DepreciationAmt
Book Value$35,022BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$207,101TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN LYNN TRUSTDesc
Book Value$6,939,354BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,939,354TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTYDesc
Amt$17,924,673Amt
FieldValueIRS element (for citing)
Total Liability$17,924,673TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN D LEAHY
PRESIDENT & CEO - FRANCISC$0$2,842,860$0$0$0$84,804$0$91,614$0$17,277$0$3,036,555$0$0
AGNES THERADY
DIRECTOR$0$479,598$0$0$0$21,950$0$20,700$0$17,277$0$539,525$0$0
NOEL S DALMAN
HOME HEALTH PHYSICAL THERA$177,903$0$0$0$24,751$0$73,097$0$17,884$0$293,635$0$0$0
JUNE ERROL G PASADILLA
HOME HEALTH PHYSICAL THERA$192,468$0$0$0$9,240$0$13,017$0$16,276$0$231,001$0$0$0
EHAB A ADLY
HOME HEALTH PHYSICAL THERA$178,813$0$0$0$16,831$0$6,177$0$24,317$0$226,138$0$0$0
HITESH KUMAR JAIN
HOME HEALTH PHYSICAL THERA$160,584$0$0$0$23,133$0$18,044$0$9,040$0$210,801$0$0$0
SRAVAN KUMAR NALLOJU
HOME HEALTH PHYSICAL THERA$169,880$0$0$0$75$0$10,609$0$9,040$0$189,604$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE RELATED ORGANIZATION, FRANCISCAN ALLIANCE, INC., USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY AND/OR STUDY, AS WELL AS APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR.
SCHEDULE J, PART II, COLUMN (C):DEFERRED COMPENSATION FROM A RELATED ORGANIZATION INCLUDES CHANGE IN PRESENT VALUE OF THE QUALIFIED DEFINED BENEFIT PLAN. CHANGES IN THE AMOUNT REFLECTED BETWEEN YEARS IS PRIMARILY A FUNCTION OF THE FLUCTUATION IN THE ACTUARIAL DISCOUNT RATE USED TO MEASURE THIS FUTURE LIABILITY.
SCHEDULE J, PART I, LINE 4B:FOR ALL FRANCISCAN EMPLOYEES, INCLUDING THOSE LISTED ON SCHEDULE J, FRANCISCAN'S GOAL IS TO OFFER COMPETITIVE SALARIES IN ORDER TO ATTRACT, HIRE, AND RETAIN QUALIFIED AND TALENTEND INDIVIDUALS. FRANCISCAN MAINTAINS A COMPENSATION COMMITTEE WHICH USES A NUMBER OF METHODS TO ESTABLISH COMPENSATION FOR NONEXECUTIVES, EXECUTIVES, OFFICERS, AND KEY EMPLOYEES (E.G. COMPENSATION STUDIES AND SURVEYS, INDEPENDENT COMPENSATION CONSULTANTS, USE OF FORM 990 OF OTHER HEALTH CARE ORGANIZATIONS, ETC.).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED BY THE PRESIDENT/CEO AND THE FINANCE DIRECTOR BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD COMMITTEE EVALUATES AND REVIEWS PERFORMANCE OF THE CEO. THE BOARD COMMITTEE CONSISTS OF THE CHAIRMAN OF THE BOARD, TREASURER AND CHAIR OF THE HR COMMITTEE. THE BOARD REVIEWS AND RECOMMENDS ALL CHANGES TO THE CEO SALARY, BONUSES, AND OTHER COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION A:FOR ALL FRANCISCAN ALLIANCE, INC. ("FRANCISCAN") EMPLOYEES, INCLUDING THOSE LISTED ON SCHEDULE J, FRANCISCAN'S GOAL IS TO OFFER COMPETITIVE SALARIES IN ORDER TO ATTRACT, HIRE, AND RETAIN QUALIFIED AND TALENTED INDIVIDUALS. AS IDENTIFIED ON SCHEDULE J, FRANCISCAN MAINTAINS A COMPENSATION COMMITTEE WHICH USES A NUMBER OF METHODS TO ESTABLISH COMPENSATION FOR NONEXECUTIVES, EXECUTIVES, OFFICERS, AND KEY EMPLOYEES (E.G. COMPENSATION STUDIES AND SURVEYS, INDEPENDENT COMPENSATION CONSULTANTS, USE OF FORM 990 OF OTHER HEALTH CARE ORGANIZATIONS, ETC.). PART VII SECTION A REPORTS ALL DEFERRED COMPENSATION REPORTED IN THIS COLUMN INCLUDES CHANGE IN PRESENT VALUE OF THE QUALIFIED DEFINED BENEFIT PLAN. CHANGES IN THE AMOUNT REFLECTED BETWEEN YEARS IS PRIMARILY A FUNCTION OF THE FLUCTUATION IN THE ACTUARIAL DISCOUNT RATE USED TO MEASURE THIS FUTURE LIABILITY.
FORM 990, PART XI, LINE 9:PERM RESTRICTED NET ASSETS FOR CHANGE IN BENEFICIAL INTEREST IN LYNN TRUST 698,755.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtDirect Controlling NADirectControllingNACd
FRANCISCAN ALLIANCE INC
1515 DRAGOON TRAILMISHAWAKAIN465444710351330472HEALTH CAREIN501(C)(3)LINE 30
HILLS INSURANCE COMPANY INC
1515 DRAGOON TRAILMISHAWAKAIN46544030372512CAPTIVE INSVT501(C)(3)LINE 12A, IYes (1)FRANCISCAN ALLIANCE INC
SISTERS OF ST FRANCIS OF PERPETUAL ADOR
PO BOX 766MISHAWAKAIN46546351328145RELIGIOUSIN501(C)(3)LINE 10N/A
ST ALEXIS HOSPITAL ASSOCIATION
PO BOX 1290MISHAWAKAIN46546340714485SUPPORT ALEXAOH501(C)(3)LINE 3Yes (1)FRANCISCAN ALLIANCE INC
FRANCISCAN HEALTH FOUNDATION INC
1515 DRAGOON TRAILMISHAWAKAIN46544351955283FUNDRAISINGIN501(C)(3)LINE 7Yes (1)FRANCISCAN ALLIANCE INC
FRANCISCAN HEALTH RENSSELAER INC
1104 E GRACE STRENSSELAERIN47978473825106HEALTH SRVCSIN501(C)(3)LINE 3Yes (1)FRANCISCAN ALLIANCE INC
FRANCISCAN ACO INC
700 E SOUTHPORT ROADINDIANAPOLISIN46227351904455HEALTHCAREIN501(C)(3)LINE 12A, IYes (1)FRANCISCAN ALLIANCE INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
FRANCISCAN SURGERY CENTER LLC
421 N EMERSON AVEINDIANAPOLISIN46219MEDICAL SERVICESINFRANCISCAN ALLIANCE INCN/A00
ST FRANCIS RADIATION THERAPY CENTERS LLC
421 N EMERSON AVEINDIANAPOLISIN46219MEDICAL SERVICESINFRANCISCAN ALLIANCE INCN/A00
ST FRANCIS IMAGING CTR (GREENWOOD) LLC
421 N EMERSON AVEINDIANAPOLISIN46219IMAGING SERVICESINFRANCISCAN ALLIANCE INCN/A00
TONN AND BLANK CONSTRUCTION LLC
1623 GREENWOOD AVEMICHIGAN CITYIN46360CONSTRUCTIONINFRANCISCAN ALLIANCE INCN/A00
MAJOR HOSP CARDIAC DIAGNOSTICS
2451 INTELLIPLEX DRSHELBYVILLEIN46176MEDICAL SERVICESINFRANCISCAN ALLIANCE INCN/A00
ST FRANCIS MOORESVILLE SURGERY
1215 HADLEY ROAD SUITE 100MOORESVILLEIN46158MEDICAL SERVICESINFRANCISCAN ALLIANCE INCN/A00
FRANCISCAN ORTHOPEDIC HOSPITAL
10777 ILLINOIS STREETCARMELIN46032MEDICAL SERVICESINFRANCISCAN ALLIANCE INCN/A00
MOORESVILLE ENDOSCOPY CENTER
1215 HADLEY ROAD SUITE 100MOORESVILLEIN46158MEDICAL SERVICESINFRANCISCAN ALLIANCE INCN/A00
ROCCWELL LCC
1345 UNITY PLACELAFAYETTEIN47905MEDICAL SERVICESINFRANCISCAN ALLIANCE INCN/A00
UNITY SURGICAL CENTER LLC
1345 UNITY PLACELAFAYETTEIN47905MEDICAL SERVICESINFRANCISCAN ALLIANCE INCN/A00
FRANCISCAN UNITY REAL ESTATE
1345 UNITY PLACELAFAYETTEIN47905REAL ESTATEINFRANCISCAN ALLIANCE INCN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
FRANCISCAN HOLDING CORPORATION
1515 DRAGOON TRAILMISHAWAKAIN46544363593505HOLDING CO.INFRANCISCAN ALLIANCE INCC0
SAGAMORE SURGICAL SERVICES INC
2320 CONCORD ROADLAFAYETTEIN46909351850819MEDICAL SERVICESINFRANCISCAN ALLIANCE INCC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FRANCISCAN HEALTH FOUNDATION INC
C$279,852FMV
FRANCISCAN ALLIANCE INC
E$17,924,673FMV