FRANCISCAN ALLIANCE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: FRANCISCAN ALLIANCE INC (EIN 35-1330472)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201623209349309017
Schema version: 2015v2.1
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 C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T13:03:36-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351330472	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% MARGUERITE EICHELBERGER	InCareOfNm
Business Name Control	FRAN	BusinessNameControlTxt
Phone	5742563935	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 DRAGOON TRAIL	AddressLine1Txt
City	MISHAWAKA	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	465444710	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SISTER LETHIA MARIE LEVEILLE OSF	PersonNm
Person Title	CORPORATE SECRETARY	PersonTitleTxt
Phone	5742563935	PhoneNum
Signature	2016-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	COLLEEN ADAMS	PreparerPersonNm
PTIN	P01349647	PTIN
Phone	2673303000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN D LEAHY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 DRAGOON TRAIL	AddressLine1Txt
City	MISHAWAKA	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46544	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,738,657,053	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FRANCISCANHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	19508	TotalEmployeeCnt
Total Volunteers	1790	TotalVolunteersCnt
Total Gross UBI	$3,620,873	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,902,419	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,027,754	PYContributionsGrantsAmt
CY Contributions Grants	$5,966,780	CYContributionsGrantsAmt
PY Program Service Revenue	$2,581,259,103	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,634,283,480	CYProgramServiceRevenueAmt
PY Investment Income	$64,203,105	PYInvestmentIncomeAmt
CY Investment Income	$84,958,096	CYInvestmentIncomeAmt
PY Other Revenue	$6,752,618	PYOtherRevenueAmt
CY Other Revenue	$5,891,940	CYOtherRevenueAmt
PY Total Revenue	$2,661,242,580	PYTotalRevenueAmt
CY Total Revenue	$2,731,100,296	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,142,040,498	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,215,965,698	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,245,079,721	PYOtherExpensesAmt
CY Other Expenses	$1,264,414,763	CYOtherExpensesAmt
PY Total Expenses	$2,387,120,219	PYTotalExpensesAmt
CY Total Expenses	$2,480,390,461	CYTotalExpensesAmt
PY Revenues Less Expenses	$274,122,361	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$250,709,835	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,392,268,245	TotalAssetsBOYAmt
Total Assets EOY	$4,441,514,992	TotalAssetsEOYAmt
Total Liabilities BOY	$1,966,596,227	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,906,990,671	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,425,672,018	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,534,524,321	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PURPOSES FOR WHICH FRANCISCAN ALLIANCE, INC. ("FRANCISCAN") IS FORMED ARE: TO CONTINUE THE HEALING MINISTRY OF CHRIST IN ACCORDANCE WITH THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH AND, IN PARTNERSHIP WITH OTHERS, TO PROVIDE A FULL CONTINUUM OF HEALTH CARE SERVICES; TO CARRY ON EDUCATIONAL ACTIVITIES RELATED TO THE PROMOTION OF HEALTH; TO PROMOTE AND CARRY ON SCIENTIFIC RESEARCH RELATED TO HEALTH CARE; AND TO PARTICIPATE IN ANY ACTIVITY DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THOSE SERVED BY FRANCISCAN. THE REVENUES OF FRANCISCAN ALLOW FOR THE OPERATION OF HEALTH CARE FACILITIES WHERE THE PURPOSE IS TO RESPECT LIFE AND TO PRESERVE HEALTH AS WELL AS TREAT ILLNESS AND INJURY. THIS ALLOWS FOR THE ACCOMPLISHMENT OF THE CORPORATE MINISTRY WHICH HAS THE FOLLOWING CENTRAL CONCERNS: COMPASSION FOR THOSE IN NEED, RESPECT FOR LIFE AND THE DIGNITY OF PERSONS, WELLNESS AND THE PREVENTION OF ILLNESS, RESTORATION TO HEALTH, AND THE ACCEPTANCE OF DEATH AS THE FINAL STEP TOWARDS WHO	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,146,034,153	ExpenseAmt
Grant	$10,000	GrantAmt
Revenue	$2,626,746,141	RevenueAmt
Desc	For over 140 years, Franciscan Alliance, Inc. ("Franciscan") has endeavored to stay true to our founding mission of caring for patients who come through our doors and we continue to look for opportunities to serve our communities through the very best in medical care and service to the less fortunate among us. Franciscan's purpose is to continue the healing ministry of Christ in accordance with the teachings of the Roman Catholic Church and in partnership with others to provide a full continuum of health care services; to carry on educational activities related to the promotion of health; to promote and carry on scientific research related to health care; and to participate in activities designed and conducted to promote the general health of those served by Franciscan. Franciscan directly or indirectly operates fourteen hospital campuses (two in Illinois and eleven in Indiana) along with numerous physician clinics and ancillary services centers and offers numerous community health improvement programs that are further described below. In 2015, Franciscan served over 2.2 million persons and provided over $480 million in charity care and other community benefits. Franciscan provides significant benefits that reflect the organization's commitment to healthcare and the communities it is privileged to serve. In 2015, Franciscan provided community benefits which included: CHARITY CARE $76,199,467 Community Health Improvement Services $6,635,008 Health Professions Education $14,486,957 Cash and In-Kind Contributions $1,262,391 Community Building Activities $1,232,012 Community Benefit Operations $514,003 Research $1,277,464 Subsidized Health Services $362,940,764 Bad Debt $16,319,484 _______________ Total $480,867,550 "Our Giving Journal" at WWW.FRANCISCANALLIANCE.ORG/COMMUNITYBENEFIT/2015 reflects Franciscan's mission of "Continuing Christ's Ministry in Our Franciscan Tradition" along with a report of our community benefit activities. Although it is not all inclusive of the many benefits provided by Franciscan it does portray the significant benefits that reflect our commitment to healthcare and the communities we are privileged to serve. The following is a subset of the many clinical services as well as population health improvement and community outreach activities offered by one or more of Franciscan's healthcare facilities: - Inpatient Hospital Services including: Medical Services, Surgical Services, Intensive Care Services, Telemetry Services, Obstetrics Services, Pediatrics Services, Neonatal Intensive Care Services, Acute Rehabilitation Services, Oncology Services, Bone Marrow Transplant Services, General Surgery Services, Cardiac Surgery Services, Vascular Services, Pulmonary Services, Interventional Radiology, Orthopedics, Joint and Spine Care, Gastrointestinal Care, Neurosciences Services, Colon and Rectal Services, Anesthesia Services, Hospice Services, Inpatient Psychiatric Care, Residential Treatment Program for Adolescents, etc. - Emergency Services including: 24 hour Emergency Room Services, Ambulance Services, Immediate Care Services, Advanced Life Support Services, Basic Life Support Services, Behavioral Health Emergency Consultation Services, 24-Hour Crisis and Referral Hotline, etc. - Outpatient Services including: Laboratory Services, Physical Therapy Services, Occupational Therapy Services, Speech Therapy Services, General Radiology Services, Computed Tomography Services, Magnetic Resonance Imaging (MRI), Nuclear Medicine Services, Mammography Services, Angiography Services, Neurodiagnostics Services, Gastro/Intestinal Services, Sleep Laboratory, Pulmonary Services, Outpatient Surgery, Cardiac Testing, Electrocardiogram (EKG) Services, Medical Oncology Services, Radiation Oncology Services, Pharmacy, Occupational Medicine Services, Cardiac/Pulmonary Rehabilitation Services, Congestive Heart Failure Clinic, Wound Healing and Prevention, Nutritional Counseling, Diabetes Management, Bariatric Services, Pain Management, Social Services, Palliative Care, Sports Medicine, Behavioral Health, Stroke Services, Home Health Services, Skilled Nursing Services, Social Services, Durable Medical Equipment. - Primary Care and Specialty Care Physician Clinics. - Subsidized Healthcare Services offered by Franciscan: - Franciscan has neighborhood health clinics that offer family practice services designed for families without access to affordable health care. The focus is on providing primary and preventive care as well as health education. These clinics offer free immunizations. - Franciscan's Sexual Assault Clinics that provide medical and forensic assistance that is sensitive to the special needs of the victim as well as a victim advocate program and crisis intervention counselors. - Franciscan's Blood and Marrow Transplant program is only one of two programs in Indiana offering full service transplant care and specializes in the treatment of patients with leukemia, Hodgkin's or non-Hodgkin's lymphoma, multiple myeloma, and many other malignancies and blood disorders. - Franciscan's Diabetes Education Centers offer a number of diabetes classes and individualized sessions to help patients take control of their health with a focus on nutrition, exercise, medications, chronic conditions, preconception and pregnancy, blood glucose monitoring, goal setting, problem solving, psychosocial adjustment, detection/treatment of high and low blood sugar, and insulin administration. - Franciscan's Women's and Children's Services include preventive medical care and health screenings to gynecological care, maternity, lactation consultation services, and beyond, Franciscan's facilities focus on keeping women healthy. - Franciscan's Hospice Care Services provide a sense of dignity and compassion to both the patient and their family in caring for patients with a life expectancy of six months or less. Our programs affirm and celebrate life and regard dying as a natural process, recognizing that every person has the right to die with dignity, peace, and comfort regardless of their ethnicity, faith background, or ability to pay. - Level III NICU - Ambulance Service - Physician Services - Residential Treatment Program for Adolescents - St. Monica Home for pregnant teens - Emergency Services - Inpatient Psychiatric Units - Palliative Care Services - Indigent Health Care Clinics. - Health and Wellness Centers and Healthy Living Education Centers. - Clinical care coordinators to support Franciscan's various Accountable Care Organizations which are designed to improve quality and reduce cost. - Community Outreach and Education Programs including: Health Fairs, Free Health Screenings, Free Immunizations, Free Breast Health Screening Services, Free Prostate Screenings, Free Skin Cancer Screenings, Free Cervical Cancer Screenings, Free Glucose Screenings, Free Cholesterol Screenings, Free Bone Density Screenings, Free Lung Screenings, Free Spa Services for Cancer Patients, Online Health Condition Assessment Tools, Cancer Prevention Activities, Cancer Survivor Programs and Retreats, Cancer and Heart Care Clinical Symposiums, Health Care Decision-Making Sessions, Senior Health Education, Diabetes Management Education and Activities, Pain Management Seminars and Activities, Cardiac Risk Factors Educational Sessions and Online Tools, Hospice and Palliative Care Counseling and Education Services, Alzheimer Support Services, Behavioral Health Community Education, Smoking Cessation Programs, Mobile Dental Clinics, Basic Life-Saving Skills Programs, Children's Health Needs Activities, Childhood Obesity Activities, Weight Loss Education, Organ and Tissue Donation Fairs, Volunteer Advocates for Seniors, Parenting Programs, Residential Support Program for Pregnant Girls, Prenatal 'Baby Showers', Athletic Training (Schools and Various Marathons), Orthopedic Road Shows, Flu Vaccinations, Child Seat Safety Programs, Bereavement Support Groups, Community Education Lectures, Indigent Prescription Programs, Sex Can Wait Programs, Caregivers Education Symposiums, Health Career Days, Arthritis Exercise Group, Babysitting Course, Prepared Childbirth Programs, Food Share Programs, Nutritional Counseling for Grade Schools and Seniors, etc. - Social Services including: Pastoral Care, Eucharistic Ministry Program, No One Dies Alone Programs, Grievance Support Programs for Children, Language Interpreter Services, Deaf Interpreter Services, Transportation for the Indigent, enrollment assistance in Medicaid, Health Insurance Exchanges, Christian Legal Clinic, Transportation Services for Indigent Patients, etc. - Medical Education including: Physician Residency Programs, Family Medicine Residency Program, Emergency Room Physician Residency Program, Pharmacy Residency Program, Medical Student Training Program, St. Elizabeth School of Nursing Program, Advanced Nursing Continuing Education, Nursing Clinical Rotations, Phlebotomy Training Program, Respiratory therapy training, rehabilitati	Desc
Total Program Service Expenses	$2,146,034,153	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	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	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	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	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2543	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	19508	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BR	ForeignCountryCd
Foreign Country	CI	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	CO	ForeignCountryCd
Foreign Country	EZ	ForeignCountryCd
Foreign Country	DX	ForeignCountryCd
Foreign Country	GR	ForeignCountryCd
Foreign Country	HU	ForeignCountryCd
Foreign Country	ID	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARGUERITE EICHELBERGER	PersonNm
Phone	5742546268	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 DRAGOON TRAIL	AddressLine1Txt
City	MISHAWAKA	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	465444710	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SISTER M ALINE SHULTZ
Trustee and COO FHM	40.0	5.0	Yes (X)	$0	$0	$0
SISTER M CLARE REUILLE
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
SISTER ROSE AGNES PFAUTSCH
TRUSTEE	5.0	10.0	Yes (X)	$0	$0	$0
SISTER M ANGELA MELLADY
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
SISTER M MARLENE SHAPLEY
TRUSTEE AND VP OF MISSION	40.0	0.0	Yes (X)	$0	$0	$0
SISTER MARILYN OLIVER
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
KATHLEEN GOEPPINGER PHD
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
SISTER M MADONNA ROUGEAU
TRUSTEE AND VICE CHAIR	40.0	10.0	Yes (X)	$0	$0	$0	Yes (X)
SISTER JANE MARIE KLEIN
CHAIRPERSON AND TRUSTEE	40.0	16.0	Yes (X)	$0	$0	$0	Yes (X)
SISTER M ANN KATHLEEN MAGIERA
TREASURER AND TRUSTEE	40.0	11.0	Yes (X)	$0	$0	$0	Yes (X)
KEVIN D LEAHY
PRESIDENT AND TRUSTEE	40.0	16.0	Yes (X)	$1,804,139	$0	-$264,263	Yes (X)
DONALD J KERNER MD
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
JAIRO CRUZ MD
PHYSICIAN (UNPAID TRUSTEE)	40.0	0.0	Yes (X)	$261,421	$0	$13,045
ERNEST IANNOTTA
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
JAMES MONKS MD
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
KENNETH HERLIN
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
SISTER M PETRA NIELSEN
TRUSTEE AND VP OF MISSION	40.0	1.0	Yes (X)	$0	$0	$0
SISTER LETHIA MARIE LEVEILLE
SECRETARY	40.0	11.0		$0	$0	$0	Yes (X)
EUGENE C DIAMOND
SR VP/COO INPATIENT SERVICES	40.0	0.0		$4,104,522	$0	-$48,935		Yes (X)
ROBERT J BRODY
SR VP/COO AMBULATORY SERVICES	40.0	0.0		$4,815,346	$0	-$45,485		Yes (X)
JENNIFER P MARION
SENIOR VP FINANCE, CFO	40.0	0.0		$873,447	$0	-$7,736		Yes (X)
THOMAS GRYZBEK
SR VP OF POST ACUTE SRVCS DIV	40.0	5.0		$1,896,721	$0	-$46,082		Yes (X)
DANIEL G SPOMAR MD
PHYSICIAN	40.0	0.0		$1,199,342	$0	$27,599			Yes (X)
NADEEM IKHLAQUE MD
PHYSICIAN	40.0	0.0		$1,325,117	$0	$15,018			Yes (X)
ROWLAND O MBAOMA MD
PHYSICIAN	40.0	0.0		$1,300,252	$0	$39,436			Yes (X)
WILLIAM LAKER
CHIEF INFORMATION OFFICER	40.0	0.0		$1,569,949	$0	-$52,721			Yes (X)
SAMMI M DALI
PHYSICIAN	40.0	0.0		$1,817,336	$0	$37,629			Yes (X)
SETH CR WARREN
FORMER REGIONAL CEO SCCR	0.0	0.0		$538,441	$0	$0				Yes (X)
TERRANCE E WILSON
PRESIDENT/CEO - LAFAYETTE	40.0	5.0		$815,531	$0	$667,008				Yes (X)
ARNOLD KIMMEL
PRESIDENT/CEO - OLYMPIA FIELDS	40.0	1.0		$504,687	$0	$44,882				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$22,826,251	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$379,395	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1386	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LEIDOS HEALTH LLC
PO BOX 223866	PITTSBURGH	PA	152512866	CONTRACT IT SUPPORT	$10,915,186
NORTHSTAR ANESTHESIA OF INDIANA LLC
PO BOX 612364	DALLAS	TX	752612364	ANESTHESIA SERVICES	$8,256,280
METT THERAPY
801 S BRIGGS STREET SECOND FLOOR	JOLIET	IL	60433	THERAPY SERVICES	$7,613,022
EMCARE INC
7032 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	PHYSICIAN FEES	$3,430,704
PRICEWATERHOUSECOOPERS LLP
PO BOX 75647	CHICAGO	IL	606755647	ACCOUNTING/AUDITING	$3,386,957

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	207	CntrctRcvdGreaterThan100KCnt
Related Organizations	$5,745,205	RelatedOrganizationsAmt
Government Grants	$106,767	GovernmentGrantsAmt
All Other Contributions	$114,808	AllOtherContributionsAmt
Total Contributions	$5,966,780	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PATIENT SERVICE AND OTHER REVENUES	900099	$2,532,448,057	$2,531,423,198	$1,024,859
PREMIUM REVENUE	900099	$87,179,604	$87,179,604
MEANINGFUL USE	812300	$7,900,696	$7,900,696
CAFETERIA	722310	$5,004,496		$3,449	$5,001,047
LAUNDRY	812300	$1,750,627	$242,643	$1,507,984

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,634,283,480	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,061,263	TotalRevenueColumnAmt
Unrelated Business Revenue	-$2,324,967	UnrelatedBusinessRevenueAmt
Exclusion	$87,386,230	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,221,202	RealAmt
Personal	$21,639	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,762,787	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,458,415	RealAmt
Personal	$21,639	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,480,054	TotalRevenueColumnAmt
Unrelated Business Revenue	$21,639	UnrelatedBusinessRevenueAmt
Exclusion	$2,458,415	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,483,504	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,586,671	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$103,167	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$103,167	TotalRevenueColumnAmt
Exclusion	-$103,167	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$231,276	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$207,299	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,977	TotalRevenueColumnAmt
Exclusion	$23,977	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER OPERATING REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,387,909	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,387,909	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,387,909	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,731,100,296	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,626,746,141	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,620,873	UnrelatedBusinessRevenueAmt
Exclusion	$94,766,502	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$23,711,414	TotalAmt
Program Services	$18,218,414	ProgramServicesAmt
Management And General	$5,493,000	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$942,170,902	TotalAmt
Program Services	$821,186,971	ProgramServicesAmt
Management And General	$120,983,931	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,715,395	TotalAmt
Program Services	$40,851,637	ProgramServicesAmt
Management And General	$3,863,758	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$141,710,929	TotalAmt
Program Services	$113,671,113	ProgramServicesAmt
Management And General	$28,039,816	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,657,058	TotalAmt
Program Services	$54,940,102	ProgramServicesAmt
Management And General	$8,716,956	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$9,221,667	TotalAmt
Program Services	$8,502,454	ProgramServicesAmt
Management And General	$719,213	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,750,880	TotalAmt
Program Services	$53,803	ProgramServicesAmt
Management And General	$2,697,077	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,573,524	TotalAmt
Program Services	$653,170	ProgramServicesAmt
Management And General	$1,920,354	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$498,812	TotalAmt
Program Services	$2,066	ProgramServicesAmt
Management And General	$496,746	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$56,552,785	TotalAmt
Program Services	$47,476,073	ProgramServicesAmt
Management And General	$9,076,712	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,703,891	TotalAmt
Program Services	$4,436,892	ProgramServicesAmt
Management And General	$11,266,999	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,936,791	TotalAmt
Program Services	$9,898,908	ProgramServicesAmt
Management And General	$3,037,883	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$105,468,745	TotalAmt
Program Services	$105,468,745	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,062,034	TotalAmt
Program Services	$29,227,202	ProgramServicesAmt
Management And General	-$2,165,168	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,496,878	TotalAmt
Program Services	$1,391,142	ProgramServicesAmt
Management And General	$1,105,736	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$957,944	TotalAmt
Program Services	$533,094	ProgramServicesAmt
Management And General	$424,850	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$33,885,991	TotalAmt
Program Services	$33,885,991	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$122,141,606	TotalAmt
Program Services	$106,677,247	ProgramServicesAmt
Management And General	$15,464,359	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,981,814	TotalAmt
Program Services	$23,446,308	ProgramServicesAmt
Management And General	$4,535,506	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES/ DRUGS	$327,994,146	$327,994,146
PURCHASED SERVICES	$334,332,406	$286,486,487	$47,845,919
REPAIRS AND MAINTENANCE	$33,788,236	$27,632,021	$6,156,215
FEDERAL AND STATE UBTI TAXES	-$11,874		-$11,874

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$148,078,487	TotalAmt
Program Services	$83,390,167	ProgramServicesAmt
Management And General	$64,688,320	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,480,390,461	TotalAmt
Program Services	$2,146,034,153	ProgramServicesAmt
Management And General	$334,356,308	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$99,315,247	BOYAmt
EOY	$71,705,697	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$296,547,214	BOYAmt
EOY	$324,490,562	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$75,031	BOYAmt
EOY	$19,096,404	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$41,729,570	BOYAmt
EOY	$42,265,292	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,887,902,239	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,330,794,682	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,544,740,997	BOYAmt
EOY	$1,557,107,557	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,049,942,836	BOYAmt
EOY	$2,090,214,130	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$161,603,823	BOYAmt
EOY	$135,809,150	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,502,801	BOYAmt
EOY	$20,952,631	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$173,810,726	BOYAmt
EOY	$179,873,569	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,392,268,245	BOYAmt
EOY	$4,441,514,992	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$172,239,241	BOYAmt
EOY	$185,516,342	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,059,584,953	BOYAmt
EOY	$1,044,051,138	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,233,589	BOYAmt
EOY	$1,152,462	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$732,538,444	BOYAmt
EOY	$676,270,729	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,966,596,227	BOYAmt
EOY	$1,906,990,671	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,413,231,804	BOYAmt
EOY	$2,522,330,316	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,177,305	BOYAmt
EOY	$4,142,588	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,262,909	BOYAmt
EOY	$8,051,417	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,425,672,018	BOYAmt
EOY	$2,534,524,321	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,392,268,245	BOYAmt
EOY	$4,441,514,992	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$250,709,835	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$120,694,732	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$21,162,800	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$45,272	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$260,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$193,540	OtherActivitiesAmt
Total Lobbying Expenditures	$498,812	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	DESCRIPTION OF LOBBYING ACTIVITIES Franciscan Alliance, Inc. ("FRANCISCAN") engages in insubstantial amounts of lobbying activities. FRANCISCAN makes grants to other organizations that lobby on its behalf including various health and hospital associations. FRANCISCAN also engages in direct contact with legislators and their staffs on topics related to FRANCISCAN's healthcare mission.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,262,909	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	-$193,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$28,492	OtherExpendituresAmt
End Year Balance	$8,051,417	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,300,275	BeginningYearBalanceAmt
Contributions	$15,000	ContributionsAmt
Investment Earnings Or Losses	$182,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$104,051	OtherExpendituresAmt
End Year Balance	$13,393,224	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,065,614	BeginningYearBalanceAmt
Investment Earnings Or Losses	$317,000	InvestmentEarningsOrLossesAmt
Other Expenditures	-$6,917,661	OtherExpendituresAmt
End Year Balance	$13,300,275	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,226,856	BeginningYearBalanceAmt
Contributions	$15,000	ContributionsAmt
Investment Earnings Or Losses	-$34,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,142,242	OtherExpendituresAmt
End Year Balance	$6,065,614	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,975,779	BeginningYearBalanceAmt
Investment Earnings Or Losses	$274,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$22,923	OtherExpendituresAmt
End Year Balance	$9,226,856	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$141,472,558	OtherCostOrOtherBasisAmt
Book Value	$141,472,558	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,089,384,759	OtherCostOrOtherBasisAmt
Depreciation	$636,667,000	DepreciationAmt
Book Value	$452,717,759	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,294,112	OtherCostOrOtherBasisAmt
Depreciation	$15,146,000	DepreciationAmt
Book Value	$21,148,112	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,531,140,246	OtherCostOrOtherBasisAmt
Depreciation	$678,981,682	DepreciationAmt
Book Value	$852,158,564	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,610,564	OtherCostOrOtherBasisAmt
Book Value	$89,610,564	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,557,107,557	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
ACCRUED PENSION LIABILITY	$318,113,068
ACCRUED PAYROLL	$99,386,520
SWAP VALUATION	$83,274,142
DUE TO THIRD PARTY PAYORS	$24,717,927
ACCRUED PROF & GEN'L LIABILITY	$13,593,345
ACCRUED INTEREST PAYABLE	$6,146,889
OTHER SHORT & LONG TERM LIABILITY	$131,038,838

Field	Value	IRS element (for citing)
Total Liability	$676,270,729	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,591,574,604	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$120,694,732	NetUnrealizedGainsInvstAmt
Other Revenue	-$24,593,747	OtherRevenueAmt
Revenue Not Reported	-$145,288,479	RevenueNotReportedAmt
Revenue Subtotal	$2,736,863,083	RevenueSubtotalAmt
Other Revenues Not Included	-$5,762,787	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$5,762,787	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,731,100,296	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,486,153,248	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,762,787	OtherExpensesIncludedAmt
Expenses Not Reported	$5,762,787	ExpensesNotReportedAmt
Expenses Subtotal	$2,480,390,461	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,480,390,461	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	FRANCISCAN ALLIANCE, INC. USES ITS ENDOWMENT FUNDS FOR CAPITAL EXPENDITURES FOR EQUIPMENT, CAPITAL PROJECTS, OR OTHER CAPITAL NEEDS; MEDICAL EDUCATION PROGRAMS; AND HEALTH CARE PROGRAMS FOR MEDICAL AND PATIENT SERVICES IN ACCORDANCE WITH ANY STIPULATED DONOR RESTRICTIONS.
SCHEDULE D, PART XI, LINE 2D	EQUITY IN EARNINGS OF AFFILIATES $ (27,018,976) MINORITY INTEREST IN AFFILIATES (3,672,621) NET ASSETS RELEASED FROM OPERATION 47 EQUITY TRANSFERS TO/FROM AFFILIATES (4,111,797) UNREALIZED LOSS ON SWAP CONTRACTS (11,645,016) UNREALIZED LOSS ON HILLS (11,040,283) OTHER CHANGES IN NET ASSETS 32,894,899 ------------- TOTAL REVENUE/EXPENSE ON BOOKS NOT ON RETURN (24,593,747)
SCHEDULE D, PART XI, LINE 4B	RENT EXPENSE $ (5,762,787) ----------- TOTAL EXPENSE ON RETURN NOT ON BOOKS (5,762,787) SCHEDULE D, PART XII, LINE 2D RENT EXPENSE $ 5,762,787 ----------- TOTAL EXPENSE ON RETURN NOT ON BOOKS 5,762,787

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$19,221,170
Europe (Including Iceland and Greenland)	Investments	$20,447,318
North America	Investments	$9,677,689
East Asia and the Pacific	Investments	$736,074

Field	Value	IRS element (for citing)
Subtotal Spent	$50,082,251	SubtotalSpentAmt
Total Spent	$50,082,251	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$76,134,283	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$76,134,283	NetCommunityBenefitExpnsAmt
Total Expense	0.03070	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$333,084,246	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$221,873,823	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$111,210,423	NetCommunityBenefitExpnsAmt
Total Expense	0.04480	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$678,209	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$678,209	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$409,896,738	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$221,873,823	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$188,022,915	NetCommunityBenefitExpnsAmt
Total Expense	0.07580	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,587,680	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$429,517	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,158,163	NetCommunityBenefitExpnsAmt
Total Expense	0.00290	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,457,533	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,970,576	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,486,957	NetCommunityBenefitExpnsAmt
Total Expense	0.00580	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$47,534,014	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,542,669	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,991,345	NetCommunityBenefitExpnsAmt
Total Expense	0.00770	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,277,464	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,277,464	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,228,649	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,765	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,218,884	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$78,085,340	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$34,952,527	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$43,132,813	NetCommunityBenefitExpnsAmt
Total Expense	0.01740	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$487,982,078	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$256,826,350	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$231,155,728	NetCommunityBenefitExpnsAmt
Total Expense	0.09320	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$85	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$85	NetCommunityBenefitExpnsAmt

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$90,726	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$90,726	NetCommunityBenefitExpnsAmt

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$72,801	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$275	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$72,526	NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,397	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$9,397	NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,877,899	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,910,535	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$967,364	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$115,114	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$23,200	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$91,914	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,166,022	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,934,010	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,232,012	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$57,665,569	BadDebtExpenseAmt
Reimbursed By Medicare	$713,582,952	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$944,114,838	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$230,531,886	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	SEE PART VI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Hospital Facilities	12	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (12 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Emergency Room OtherEmergencyRoomOtherInd
FRANCISCAN HEALTH INDIANAPOLIS
1	8111 SOUTH EMERSON AVENUE	INDIANAPOLIS	IN	46217	WWW.FRANCISCANALLIANCE.ORG/HOSPITALS	11-004972-1	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)
FRANCISCAN HEALTH LAFAYETTE
2	1701 S CREASY LANE	LAFAYETTE	IN	47905	WWW.FRANCISCANALLIANCE.ORG/HOSPITALS	15-005096-1	Yes (X)	Yes (X)			Yes (X)
FRANCISCAN HEALTH HAMMOND
3	5454 HOHMAN AVENUE	HAMMOND	IN	46320	WWW.FRANCISCANALLIANCE.ORG/HOSPITALS	15-005004-1	Yes (X)	Yes (X)	Yes (X)		Yes (X)
FRANCISCAN HEALTH OLYMPIA FIELDS
4	20201 SOUTH CRAWFORD AVE	OLYMPIA FIELDS	IL	60461	WWW.FRANCISCANALLIANCE.ORG/HOSPITALS	0005074	Yes (X)	Yes (X)	Yes (X)		Yes (X)
FRANCISCAN HEALTH CROWN POINT
5	1201 SOUTH MAIN STREET	CROWN POINT	IN	46307	WWW.FRANCISCANALLIANCE.ORG/HOSPITALS	15-005107-1	Yes (X)	Yes (X)			Yes (X)
FRANCISCAN HEALTH DYER
6	24 JOLIET STREET	DYER	IN	46311	WWW.FRANCISCANALLIANCE.ORG/HOSPITALS	15-005080-1	Yes (X)	Yes (X)	Yes (X)		Yes (X)
FRANCISCAN HEALTH MICHIGAN CITY
7	301 W HOMER STREET	MICHIGAN CITY	IN	46360	WWW.FRANCISCANALLIANCE.ORG/HOSPITALS	15-005015-1	Yes (X)	Yes (X)	Yes (X)		Yes (X)	Yes (X)
FRANCISCAN HEALTH CHICAGO HEIGHTS
8	1423 CHICAGO ROAD	CHICAGO HEIGHTS	IL	60411	WWW.FRANCISCANALLIANCE.ORG/HOSPITALS	002436	Yes (X)	Yes (X)	Yes (X)		Yes (X)
FRANCISCAN HEALTH MOORESVILLE
9	1201 HADLEY ROAD	MOORESVILLE	IN	46158	WWW.FRANCISCANALLIANCE.ORG/HOSPITALS	14-005052-1	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)
FRANCISCAN HEALTH MUNSTER
10	701 SUPERIOR STREET	MUNSTER	IN	46321	WWW.FRANCISCANALLIANCE.ORG/HOSPITALS	15-005615-1	Yes (X)	Yes (X)	Yes (X)		Yes (X)
FRANCISCAN HEALTH CRAWFORDSVILLE
11	1710 LAFAYETTE ROAD	CRAWFORDSVILLE	IN	47933	WWW.FRANCISCANALLIANCE.ORG/HOSPITALS	15-005021-1	Yes (X)	Yes (X)			Yes (X)
FRANCISCAN HEALTH CARMEL
12	12188-B N MERIDIAN STREET	CARMEL	IN	46032	WWW.FRANCISCANALLIANCE.ORG/HOSPITALS	13-012826-1	Yes (X)	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (12 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Information GapsInformationGapsInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Strategy AttachedStrategyAttachedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Asset Level CriteriaAssetLevelCriteriaInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Nonprofit ContactProvidedNonprofitContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	FAP Notice DisplayedFAPNoticeDisplayedInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd	FAP Notified Before DischargeFAPNotifiedBeforeDischargeInd	FAP Notified All PatientsFAPNotifiedAllPatientsInd	Documented Elig DeterminationDocumentedEligDeterminationInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Average Negotiated RatesAverageNegotiatedRatesInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd	Other Method UsedOtherMethodUsedInd
FRANCISCAN HEALTH DYER
6	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (X)	SEE PART V-C	Yes (X)	Yes (true)	13	Yes (true)	SEE PART V-C	false	false	Yes (true)	Yes (X)	200.	400.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
FRANCISCAN HEALTH HAMMOND
3	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (X)	SEE PART V-C	Yes (X)	Yes (true)	13	Yes (true)	SEE PART V-C	false	false	Yes (true)	Yes (X)	200.	400.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
FRANCISCAN HEALTH MUNSTER
10	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (X)	SEE PART V-C	Yes (X)	Yes (true)	13	Yes (true)	SEE PART V-C	false	false	Yes (true)	Yes (X)	200.	400.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
FRANCISCAN HEALTH CROWN POINT
5	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (X)	SEE PART V-C	Yes (X)	Yes (true)	13	Yes (true)	SEE PART V-C	false	false	Yes (true)	Yes (X)	200.	400.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
FRANCISCAN HEALTH MICHIGAN CITY
7	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	false	Yes (true)	Yes (X)	SEE PART V-C	Yes (X)	Yes (true)	13	Yes (true)	SEE PART V-C	false	false	Yes (true)	Yes (X)	200.	400.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
FRANCISCAN HEALTH CHICAGO HEIGHTS
8	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (X)	SEE PART V-C	Yes (X)	Yes (true)	13	Yes (true)	SEE PART V-C	false	false	Yes (true)	Yes (X)	200.	400.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)		false	false	Yes (X)
FRANCISCAN HEALTH OLYMPIA FIELDS
4	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (X)	SEE PART V-C	Yes (X)	Yes (true)	13	Yes (true)	SEE PART V-C	false	false	Yes (true)	Yes (X)	200.	400.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)		false	false	Yes (X)
FRANCISCAN HEALTH LAFAYETTE
2	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	false	Yes (true)	Yes (X)	SEE PART V-C	Yes (X)	Yes (true)	13	Yes (true)	SEE PART V-C	false	false	Yes (true)	Yes (X)	200.	400.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
FRANCISCAN HEALTH CRAWFORDSVILLE
11	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	false	Yes (true)	Yes (X)	SEE PART V-C	Yes (X)	Yes (true)	13	Yes (true)	SEE PART V-C	false	false	Yes (true)	Yes (X)	200.	400.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
FRANCISCAN HEALTH INDIANAPOLIS
1	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	false	Yes (true)	Yes (X)	SEE PART V-C	Yes (X)	Yes (true)	13	Yes (true)	SEE PART V-C	false	false	Yes (true)	Yes (X)	200.	400.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
FRANCISCAN HEALTH MOORESVILLE
9	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	false	Yes (true)	Yes (X)	SEE PART V-C	Yes (X)	Yes (true)	13	Yes (true)	SEE PART V-C	false	false	Yes (true)	Yes (X)	200.	400.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
FRANCISCAN HEALTH CARMEL
12	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	false	Yes (true)	Yes (X)	SEE PART V-C	Yes (X)	Yes (true)	13	Yes (true)	SEE PART V-C	false	false	Yes (true)	Yes (X)	200.	400.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	SEE SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION C - SUPPLEMENTAL INFORMATION	LINE 5: FRANCISCAN HEALTH DYER, FRANCISCAN HEALTH HAMMOND, FRANCISCAN HEALTH CROWN POINT, FRANCISCAN HEALTH MUNSTER INPUT FROM INDIVIDUALS IN THE COMMUNITY: AN INDEPENDENT, THIRD PARTY WAS RETAINED TO CONDUCT THE COMMUNITY ASSESSMENT AND A PART OF THAT WORK WAS THE FACILITATION OF SEVERAL FOCUS GROUPS DESIGNED TO HAVE IN-PERSON EXCHANGE AND INFORMATION GATHERING ABOUT COMMUNITY HEALTH NEEDS, INCLUDING NEEDS OF LOW INCOME, MINORITIES AND THE UNINSURED. THE FOLLOWING INDIVIDUALS ATTENDED AND CONTRIBUTED TO THAT INFORMATION GATHERING OPPORTUNITY: DR. JANET SEABROOK - EXECUTIVE DIRECTOR, GARY COMMUNITY HEALTH CENTER DR. JANICE ZUNICH, INDIANA UNIVERSITY SCHOOL OF MEDICINE DR. MARK FELDNER, COMMUNITY CARE NETWORK DR. LISA GREEN - CEO, FAMILY CHRISTIAN HEALTH CENTERS JANICE WILSON - CEO, NORTH SHORE HEALTH CENTERS OLGA GONZALES - MANAGER, WOMEN'S CARE CENTER OF NWI TRACY TUCKER - SCHOOL NURSE, EGGERS MIDDLE SCHOOL DUANE DEDALOW - EXECUTIVE DIRECTOR, CATHOLIC CHARITIES DIOCESE OF GARY GORDON JOHNSON - CEO, AMERICAN RED CROSS OF NWI GARY OLUND - PRESIDENT, NORTHWEST INDIANA COMMUNITY ACTION GRACE TALBOT - DIRECTOR, HAMMOND RESCUE MISSION JANE BISBEE - REGIONAL MANAGER, CHILD PROTECTIVE SERVICES LOU MARTINEZ - PRESIDENT, LAKE AREA UNITED WAY GILDA ORANGE - TRUSTEE, NORTH TOWNSHIP TOM DEGUILIO - TOWN MANAGER, MUNSTER LINE 5: FRANCISCAN HEALTH MICHIGAN CITY INPUT FROM INDIVIDUALS IN THE COMMUNITY: A SURVEY OF COMMUNITY OPINION LEADERS WAS CONDUCTED SOLICITING INPUT REGARDING COMMUNITY HEALTH NEEDS. INDIVIDUALS CONTRIBUTING TO THIS INFORMATION RESOURCE INCLUDED: ED MERRION - HOUSING PROGRAM MANAGER, CATHOLIC CHARITIES KATHY DENNIS - COMMISSION ON WOMEN GEORGE KUCKA - PRESIDENT, FAIR MEADOWS HOME HEALTH CENTER TERESE FABBRI - FRIEND OF THE OPEN DOOR HEALTH CENTER FRED MCNULTY - EVP, HR DIMENSIONS DEBORAH CHUGG - EXECUTIVE DIRECTOR, IMAGINATION STATION (BEHAVIORAL MEDICINE) PATRICIA PEASE - ADMINISTRATOR, LAPORTE COUNTY EMERGENCY MEDICAL SERVICES CATHY ELLIS - LIFE CARE CENTER OF VALPARAISO W. FAYE MOORE - VP, MICHIGAN CITY WOMEN'S COMMISSION/NAACP DEBORAH BRIGGS - PROGRAM DIRECTOR, OPEN DOOR ADOLESCENT HEALTH CENTER TYRA WALKER - SAMARITAN CENTER AND LAPORTE COUNTY JAIL CEE TAYLOR - EXECUTIVE DIRECTOR, SAMARITAN COUNSELING CENTER TERRI PHILLIPS - EXECUTIVE DIRECTOR, LIFE CARE OF MICHIGAN CITY (SKILLED NURSING FACILITY) GERRY JONES - EXECUTIVE DIRECTOR, STEPPING STONE SHELTER FOR WOMEN STEVE BIRNTH - EXECUTIVE DIRECTOR, YOUTH SERVICE BUREAU LINE 5: FRANCISCAN HEALTH CHICAGO HEIGHTS, FRANCISCAN HEALTH OLYMPIA FIELDS INPUT FROM INDIVIDUALS IN THE COMMUNITY: A COMMUNITY WIDE SURVEY WAS CONDUCTED BY A THIRD PARTY IN COLLABORATION WITH MANY HOSPITALS COORDINATED BY THE CHICAGO METROPOLITAN HOSPITAL COUNCIL. SUBSEQUENT TO THAT COMMUNITY SURVEY THE SAME THIRD PARTY CONDUCTED A SERIES OF FOCUS GROUPS, SPECIFIC TO EACH PARTICIPATING HOSPITAL, COMPRISED OF INDIVIDUALS REPRESENTING VARIOUS SECTORS OF THE SERVICE AREA POPULATION INCLUDING: PUBLIC HEALTH; LOW INCOME; MINORITIES; MEDICALLY UNDERSERVED; CHRONIC DISEASE SERVICES; AND MORE. INDIVIDUALS PROVIDING INPUT VIA THE FOCUS GROUPS INCLUDED: APOSTLE CARL WHITE, JR. - VICTORY INTERNATIONAL CHRISTIAN MINISTRIES DEBORAH HARPER - COMMUNITY AND ECONOMIC DEVELOPMENT ASSOCIATION, CHICAGO HEIGHTS MARIANNE BITHOS - NATIONAL ALLIANCE ON MENTAL ILLNESS, SOUTH SUBURBS OF CHICAGO MARY PAT AMBROSINO - SOUTHWEST COMMUNITY SERVICES, TINLEY PARK (SERVICES FOR THE DISABLED) YVONNE ORR - SOUTH/SOUTHWEST SUBURBAN UNITED WAY LINE 5: FRANCISCAN HEALTH LAFAYETTE INPUT FROM INDIVIDUALS IN THE COMMUNITY: A COMMUNITY SURVEY WAS CONDUCTED, FOLLOWED BY A REVIEW OF RESULTS BY A CROSS SECTION OF COMMUNITY REPRESENTATIVES. THAT REVIEW RESULTED IN CONDUCTING AN OPINION LEADER SURVEY OF APPROXIMATELY 200 INDIVIDUALS TO ADD MORE INFORMATION REGARDING PRIORITIES. FINALLY, INDIVIDUAL INTERVIEWS WERE CONDUCTED WITH THE FOLLOWING INDIVIDUALS TO FURTHER SOLICIT DIRECT INPUT FROM THEIR RESPECTIVE EXPERIENCES AND KNOWLEDGE: JOHN DENNIS - MAYOR, WEST LAFAYETTE TOM MURTAUGH - PRESIDENT OF THE COUNTY COUNCIL SHEILA KLINKER - INDIANA STATE REPRESENTATIVE RONNIE ALTING - INDIANA STATE SENATOR RANDY TRUITT - INDIANA STATE REPRESENTATIVE BRANDT HERSHMAN - INDIANA STATE SENATOR GARY HENRIOTT - CHAIRMAN AND CEO, HENRIOTT GROUP TRISH HAUBER - HR MANAGER, CATERPILLAR, INC. JULIA COLE - HR MANAGER, SUBARU VERONIQUE LEBLANC - PRESIDENT, RIGGS COMMUNITY HEALTH CENTER PAM BIGGS-REED - CEO, BAUER CENTER (HEAD START AND COUNSELING CENTER) MARILYN REDMON - CEO, RIGHT STEPS CHILD DEVELOPMENT CENTERS RON CRIPE - TIPPECANOE COUNTY HEALTH DEPARTMENT BARRY RICHARDS - BOYS AND GIRLS CLUB JAMES TAYLOR - EXECUTIVE DIRECTOR, UNITED WAY OF GREATER LAFAYETTE AND TIPPECANOE COUNTY JOE SEAMAN - PRESIDENT, GREATER LAFAYETTE CHAMBER OF COMMERCE CHERYL UBELHOR - PROGRAM MANAGER, COMMUNITY FOUNDATION OF GREATER LAFAYETTE SCOTT HANBACK - SUPERINTENDENT, TIPPECANOE SCHOOLS ERIC DAVIS - PRESIDENT, LAFAYETTE CATHOLIC SCHOOL CORP. ROCKY KILLIAN - SUPERINTENDENT, WEST LAFAYETTE SCHOOLS JANE KIRKPATRICK - DEAN, PURDUE SCHOOL OF NURSING ANITA REED - ST. ELIZABETH SCHOOL OF NURSING LINE 5: FRANCISCAN HEALTH CRAWFORDSVILLE INPUT FROM INDIVIDUALS IN THE COMMUNITY: A COMMUNITY WIDE SURVEY WAS CONDUCTED, FOLLOWED BY AN OPINION LEADER SURVEY. THE OPINION LEADERS WERE THEN INTERVIEWED FOR FOCUSED INPUT. THE INDIVIDUALS FROM WHOM INPUT WAS GAINED ARE: ROBERT COOK - ABILITIES SERVICES TODD BARTON - MAYOR, CITY OF CRAWFORDSVILLE FAWN JOHNSON - CRAWFORDSVILLE COMMUNITY CENTER JOANIE CRUM - DIVISION OF FAMILY AND CHILDREN PHIL WRAY - FISH CLOTHES CLOSET/FOOD PANTRY BRENDA DECKARD - FRIENDSHIP KITCHEN/HUB MINISTRIES DENISE MAXWELL - MONTGOMERY COUNTY AMERICAN RED CROSS KELLY TAYLOR - MONTGOMERY COUNTY COMMUNITY FOUNDATION CHERYL KIEM - MONTGOMERY COUNTY COMMUNITY FOUNDATION JAN SEARS - ST. BERNARD CATHOLIC CHURCH DAVE PEACH - WCVL/WIMC/WCDQ (BROADCASTING) JOY DUGAN - PURDUE UNIVERSITY EXTENSION SERVICE DEANNA DURETT - MONTGOMERY COUNTY COMMISSIONER TINA MCGRADY - EDITOR, CRAWFORDSVILLE JOURNAL REVIEW RICH HOLTZ - THE PAPER OF MONTGOMERY COUNTY AMBER REED - MONTGOMERY COUNTY HEALTH DEPARTMENT BILL DOEMEL - MARY LUDWIG FREE CLINIC LINE 5: FRANCISCAN HEALTH INDIANAPOLIS, FRANCISCAN HEALTH MOORESVILLE, FRANCISCAN HEALTH CARMEL INPUT FROM INDIVIDUALS IN THE COMMUNITY: A COMMUNITY SURVEY WAS CONDUCTED FOLLOWED BY A SURVEY OF OPINION LEADERS. ADDITIONALLY, INTERVIEWS WERE CONDUCTED WITH A VARIETY OF COMMUNITY LEADERS AND PEOPLE KNOWLEDGEABLE IN THE AREAS OF PUBLIC HEALTH AND THE NEEDS OF TARGET POPULATIONS. THE INDIVIDUALS INTERVIEWED INCLUDE THE FOLLOWING: ROBERT LYONS - CHURCH ODYSSEY THOMAS ZOSS - EXECUTIVE DIRECTOR, COMMUNITY FOUNDATION OF MORGAN COUNTY BETTY PEDIGO - SITE MANAGER, ESKENAZI MEDICAL GROUP (A PROVIDER TO LOW INCOME AND MINORITIES) MARJORIE PORTER - EXECUTIVE DIRECTOR, GOOD SHEPHERD CLINIC MARY KAY MITCHELL - HORIZON HOUSE NORMAN CONNELL - BOARD MEMBER, KENDRICK FOUNDATION MICHAEL CROSLEY - EXECUTIVE DIRECTOR, LIFE BRIDGE COMMUNITY JULIA BRILLHART - VP, MAGELLAN HEALTH JONI COLLINS - EXECUTIVE DIRECTOR, MARTIN LUTHER KING COMMUNITY CENTER DENNIS PAYTON - PASTOR, MOORESVILLE FIRST UNITED METHODIST CHURCH DEBRA PAGE - MOORESVILLE SCHOOLS M. CLOUD - SUPERVISOR, NOBLE OF INDIANA JOSEPH DONAHUE - SYCAMORE SERVICES LYDIA RYCHTARCZYK - DIRECTOR, TOMORROW'S PROMISE PRE-SCHOOL PAMELA TAYLOR - EMS, WESTFIELD FIRE DEPARTMENT ADDITIONAL INDIVIDUALS PROVIDING INFORMATION THROUGH MEANS OTHER THAN AN INTERVIEW: MARK LINDENLAUB - EXECUTIVE DIRECTOR, AGING AND COMMUNITY SERVICES OF SO. CENTRAL INDIANA CARLA MARCHBANKS - DIRECTOR, BEECH GROVE SENIOR CITIZENS CENTER RICK WHITTEN - EXECUTIVE DIRECTOR, BOYS AND GIRLS CLUBS OF INDIANAPOLIS ELAISA VAHNIE - EXECUTIVE DIRECTOR, BURMESE AMERICAN COMMUNITY JULIE HEGER - CASE MANAGER, CHILDREN'S BUREAU FRANK MASCARI - CITY-COUNTY COUNCIL MEMBER STEPHEN RINK - TRUSTEE, DECATUR TOWNSHIP NANCY BEALS - DRUG FREE MARION COUNTY BUD SWISHER - EXECUTIVE DIRECTOR, HEALTHIER MORGAN COUNTY INITIATIVE BETH ANN LEACH - EXECUTIVE DIRECTOR, HENDRICKS COUNTY SENIOR SERVICES DOUG BUSH - EXECUTIVE DIRECTOR, INDIANA DENTAL ASSOCIATION ANN ALLEY - DIRECTOR, PRIMARY CARE, INDIANA STATE DEPARTMENT OF HEALTH JANE ZOBEL - SOCIAL WORKER, INDIANAPOLIS PUBLIC SCHOOLS GLENN MOEHLING - VP, INDY HUNGER NETWORK SUE BUROW - RESEARCH COORDINATOR, INDIANA UNIVERSITY PUBLIC POLICY INSTITUTE CONNIE MILLER - PROGRAM COORDINATOR, MARION COUNTY PUBLIC HEALTH DEPARTMENT CHUCK BRANDENBURG - DIRECTOR, UNITED WAY OF CENTRAL INDIANA LINES 6A AND 6B: FRANCISCAN HEALTH DYER, FRANCISCAN HEALTH HAMMOND, FRANCISCAN HEALTH CROWN POINT, FRANCISCAN HEALTH MUNSTER CHNA CONDUCTED WITH ONE OR MORE OTHER FACILITIES: FRANCISCAN HEALTH DYER, FRANCISCAN HEALTH HAMMOND, FRANCISCAN HEALTH CROWN POINT, AND FRANCISCAN HEALTH MUNSTER ARE PART OF FRANCISCAN ALLIANCE, INC. WHO COLLABORATED IN USING THE SAME THIRD PARTY RESOURCE (PROFESSIONAL RESEARCH CONSULTANTS). THESE FACILITIES IN TURN COLLABORATED WITH TWO OTHER HOSPITALS IN
LINE 6A: FRANCISCAN HEALTH LAFAYETTE	CHNA CONDUCTED WITH ONE OR MORE OTHER FACILITIES: A COMMUNITY SURVEY WAS CONDUCTED JOINTLY WITH FRANCISCAN HEALTH LAFAYETTE AND INDIANA UNIVERSITY ARNETT HOSPITAL, AS WELL AS WITH SOME ASSISTANCE FROM THE STAFF OF THE COUNTY HEALTH DEPARTMENT. LINES 6A AND 6B: FRANCISCAN HEALTH CHICAGO HEIGHTS, FRANCISCAN HEALTH OLYMPIA FIELDS CHNA CONDUCTED WITH ONE OR MORE OTHER FACILITIES: FRANCISCAN HEALTH CHICAGO HEIGHTS AND FRANCISCAN HEALTH OLYMPIA FIELDS ARE PART OF FRANCISCAN ALLIANCE, INC. WHO COLLABORATED IN USING THE SAME THIRD PARTY RESOURCE (PROFESSIONAL RESEARCH CONSULTANTS). FRANCISCAN HEALTH CHICAGO HEIGHTS AND FRANCISCAN HEALTH OLYMPIA FIELDS COORDINATED WITH A NUMBER OF OTHER HOSPITALS AS PART OF A COORDINATED PROGRAM SPONSORED BY THE METROPOLITAN CHICAGO HOSPITAL COUNCIL USING THE SERVICES OF A THIRD PARTY, PROFESSIONAL RESEARCH CONSULTANTS. LINE 6A: FRANCISCAN HEALTH INDIANAPOLIS, FRANCISCAN HEALTH MOORESVILLE, FRANCISCAN HEALTH CARMEL CHNA CONDUCTED WITH ONE OR MORE OTHER FACILITIES: ALL CHNA RELATED ACTIVITIES WERE A JOINT EFFORT BETWEEN FRANCISCAN HEALTH INDIANAPOLIS, FRANCISCAN HEALTH MOORESVILLE, AND FRANCISCAN HEALTH CARMEL. LINE 7A: ALL FACILITIES ALL 12 HOSPITAL FACILITIES' CHNAS ARE AVAILABLE ON FRANCISCAN ALLIANCE'S WEBSITE AT: HTTPS://WWW.FRANCISCANHEALTH.ORG/CHNA LINE 10: ALL FACILITIES ALL 12 HOSPITAL FACILITIES' IMPLEMENTATION STRATEGIES ARE AVAILABLE ON FRANCISCAN ALLIANCE'S WEBSITE AT: HTTPS://WWW.FRANCISCANHEALTH.ORG/CHNA LINE 11: FRANCISCAN HEALTH DYER, FRANCISCAN HEALTH HAMMOND NEEDS BEING ADDRESSED VIA SPECIFIC CHNA STRATEGIES A. CARDIOVASCULAR HEALTH - IDENTIFY AT RISK PATIENTS AMONG AFRICAN AMERICAN POPULATION AND IMPROVE HEALTH THRU REDUCING RISK BY SCREENING, EDUCATION AND MONITORING OF SCORES OF KEY INDICATORS. B. ADOLESCENT SUBSTANCE ABUSE - IDENTIFY AT-RISK CHILDREN AND PROVIDE INTERVENTIONS TO STOP AND/OR PREVENT ABUSE OF ALCOHOL AND SUBSTANCES. C. LUNG CANCER - REDUCE THE INCIDENCE OF UNTREATABLE LUNG CANCER AMONG LOW-INCOME, AT-RISK POPULATION THRU EARLY SCREENING, EDUCATION AND TREATMENT. D. DIABETES - IMPROVE SELF-MANAGEMENT TO AVOID COMPLICATIONS AMONG LOW INCOME, AT-RISK HISPANIC POPULATION THRU SCREENING, EDUCATION, INDIVIDUAL COUNSELING AND EARLY IDENTIFICATION OF COMPLICATIONS. NEEDS IDENTIFIED BUT NOT SELECTED AMONG CHNA STRATEGIES A. ACCESS TO HEALTH CARE SERVICES - THE HOSPITALS ALREADY OPERATE A COMMUNITY CLINIC (MOTHER MCAULEY CLINIC) TO SERVE UNDER AND UNINSURED; OPERATE PHYSICIAN PRACTICES THAT ACCEPT ALL PATIENTS; EXPECT PROVISIONS OF THE AFFORDABLE CARE ACT WILL IMPROVE ACCESS VIA MEDICAID AND EMPLOYER INSURANCE EXPANSION. B. CANCER OF THE BREAST, CERVIX, COLON AND PROSTATE - IDENTIFIED AS BEING OF HIGHER INCIDENCE AND BEING ADDRESSED THROUGH OTHER, ESTABLISHED PROGRAMS AND THROUGH GRADUALLY IMPROVING UNDERLYING SOCIAL ISSUES. C. CHLAMYDIA INCIDENCE RATE - AS A CATHOLIC ORGANIZATION WE ARE LIMITED BY THE ETHICAL AND RELIGIOUS DIRECTIVES AS TO WHAT WE CAN DO REGARDING THE USE OF CONTRACEPTIVES. D. CHRONIC KIDNEY DISEASE - DEVELOPING A PROGRAM TO IMPROVE DIABETES MANAGEMENT, WHICH IS AN UNDERLYING CAUSE OF KIDNEY DISEASE. E. HIGH USE OF ER - VARIOUS NEW PROGRAMS INITIATED AS PART OF FRANCISCAN'S ACO, ALSO WE OPERATE SEVERAL URGENT CARE CENTERS AND HAVE EXPANDED TO INCLUDE NEW SITES. F. INJURY AND VIOLENCE PREVENTION - WE REGARD THIS AS PRIMARILY A TASK OF THE PUBLIC SECTOR AS WE DO NOT HAVE EXPERTISE OR RESOURCES TO DEVELOP AND SUSTAIN PROGRAMS. G. MATERNAL, INFANT AND CHILD HEALTH - A ROBUST PROGRAM NEEDS NEO-NATAL RESOURCES WE DO NOT HAVE. WE DO ALREADY OFFER SOME SERVICES THROUGH OUR COMMUNITY CLINIC AND THROUGH OUR ST. MONICA HOME FOR UNWED MOTHERS. H. ORAL HEALTH - WE DO NOT HAVE DENTAL SERVICES, STAFF, RESOURCES OR EXPERTISE TO MEET THIS NEED. I. SOCIAL AND ECONOMIC FACTORS - THERE ARE A VARIETY OF CONDITIONS INCLUDING EDUCATION, TRANSPORTATION, EMPLOYMENT, CRIME, ETC., WHICH ARE OBLIGATIONS OF GOVERNMENT TO ADDRESS AS WE DO NOT HAVE NEEDED EXPERTISE, FUNDING, RESOURCES OR EXPERIENCE TO ADDRESS. LINE 11: FRANCISCAN HEALTH MICHIGAN CITY NEEDS BEING ADDRESSED VIA SPECIFIC CHNA STRATEGIES A. ACCESS TO MEDICATIONS - PREVENT ADVERSE IMPACT OF NOT COMPLYING WITH MEDICATION TREATMENT BY INCREASING THE ACCESS TO NEEDED MEDICATIONS. B. DIABETES - INCREASE THE NUMBER OF PEOPLE IN AT-RISK POPULATION RECEIVING EDUCATION AND REFERRALS TO TREATMENT. C. CONGESTIVE HEART FAILURE - IMPROVE OVERALL MANAGEMENT OF CARE AND AVOIDANCE OF ACUTE EPISODES THRU BETTER CONTINUITY OF CARE AMONG PROVIDERS, EDUCATION AND TREATMENT COMPLIANCE. NEEDS IDENTIFIED BUT NOT SELECTED AMONG CHNA STRATEGIES A. ACCESS TO HEALTH SERVICES - THE HOSPITAL ALREADY WORKS CLOSELY WITH ESTABLISHED FEDERALLY QUALIFIED HEALTH CENTERS IN THE COMMUNITY; OPERATES PHYSICIAN PRACTICES THAT ACCEPT ALL PATIENTS; EXPECT THE PROVISIONS OF THE AFFORDABLE CARE ACT TO IMPROVE ACCESS VIA MEDICAID AND EMPLOYER EXPANSION OF INSURANCE COVERAGE. B. MATERNAL INFANT AND CHILD HEALTH - SOME NEEDS ARE SERVED THROUGH WOMEN'S CARE CENTER; LIMITED CAPABILITY IN NEO-NATAL CARE; SHORTAGE OF PHYSICIAN STAFF WITH WHOM TO PARTNER. C. HOMELESSNESS - HOSPITAL DOES NOT HAVE EXPERTISE IN THIS AREA. D. MENTAL HEALTH - LIMITED RESOURCES (NO PSYCHIATRIC SERVICES) PLUS THE EXISTENCE OF SEVERAL OTHER MENTAL HEALTH RESOURCES IN THE COMMUNITY. E. NUTRITION, FITNESS/LIFE STYLE - EXISTING PROGRAMS ADDRESS SOME OF THESE NEEDS PLUS THE PROGRAMS SELECTED FOR DEVELOPMENT (DIABETES AND CARDIOVASCULAR) WILL INCLUDE EMPHASIS ON THESE FACTORS FOR IMPROVED HEALTH. F. TOBACCO USE - EXISTING PROGRAMS ADDRESS THIS NEED PLUS, OTHER COMMUNITY PROGRAMS EMPHASIZE THIS PROBLEM; PLUS, THE HEART FAILURE PROGRAM THAT IS A CHNA SELECTION WILL INCLUDE SMOKING CESSATION. LINE 11: FRANCISCAN HEALTH MUNSTER NEEDS BEING ADDRESSED VIA SPECIFIC CHNA STRATEGIES A. DIABETES - IMPROVE SELF-MANAGEMENT OF DISEASE AMONG AT-RISK HISPANIC POPULATION THRU SCREENING AND EDUCATION. B. COLORECTAL CANCER - REDUCE THE INCIDENCE OF THE DISEASE AND IMPROVE THE TREATMENT AMONG AT-RISK AFRICAN-AMERICAN POPULATION THRU EARLY SCREENING, EDUCATION AND REFERRALS FOR TREATMENT. NEEDS IDENTIFIED BUT NOT SELECTED AMONG CHNA STRATEGIES A. ACCESS TO CARE - FRANCISCAN ALLIANCE ALREADY OPERATES A CLINIC FOR THE UNDER AND UNINSURED POPULATION IN THE GEOGRAPHIC AREA. PRIOR TO JANUARY 2016, THE HOSPITAL DID NOT OPERATE AN ER AND EXPECTED THAT THE PROVISIONS OF THE AFFORDABLE CARE ACT WOULD IMPROVE ACCESS VIA MEDICAID AND EMPLOYER EXPANSION OF INSURANCE COVERAGE. B. PREVENTABLE HOSPITALIZATIONS - FRANCISCAN'S ACO IS WORKING TOWARD ADDRESSING THIS PROBLEM AND THERE ARE OTHER TARGETED PROGRAMS ADDRESSING RE-ADMISSIONS. C. MATERNAL AND CHILD HEALTH - THE HOSPITAL DOES NOT OFFER ANY OBSTETRIC OR PEDIATRIC SERVICES AND THUS, DOES NOT HAVE THE RESOURCES OR EXPERTISE TYPICAL FOR SUCH PROGRAMS. D. ADULT IMMUNIZATIONS - OTHER COMMUNITY RESOURCES AND PHYSICIAN OFFICES ADDRESS THIS NEED. E. ASTHMA - DUE TO OUR LIMITED SERVICES WE DO NOT HAVE THE RESOURCES OR EXPERTISE TYPICAL FOR SUCH PROGRAMS. F. HEALTH EDUCATION - IT WAS DECIDED THAT BROAD-BASED HEALTH EDUCATION IS AVAILABLE FROM MANY SOURCES. HOWEVER, TARGETED HEALTH EDUCATION IN THE AREAS OF DIABETES AND COLON DISEASE WILL BE PART OF THE SELECTED CHNA PROGRAMS PROVIDED. G. SUBSTANCE ABUSE - OTHER PROGRAMS ARE CURRENTLY AVAILABLE IN THE COMMUNITY TO ADDRESS THE NEED. H. ORAL HEALTH - THE HOSPITAL DOES NOT HAVE THE EXPERTISE OR RESOURCES REQUIRED FOR THIS SERVICE. I. NUTRITION, PHYSICAL ACTIVITY/LIFE-STYLE - TARGETED EFFORT WILL BE A PART OF THE DIABETES PROGRAM BEING DEVELOPED; PLUS, OTHER COMMUNITY PROGRAMS ARE VERY ACTIVE REGARDING THIS NEED. J. MENTAL HEALTH - OTHER COMMUNITY SERVICES ARE AVAILABLE AND ANOTHER FRANCISCAN HOSPITAL THAT IS PART OF THIS FORM 990 ALREADY PROVIDES A VARIETY OF INPATIENT AND OUTPATIENT MENTAL HEALTH PROGRAMS. K. HEART DISEASE AND STROKE - EXISTING SERVICES IN OUR HOSPITAL ADDRESS SOME OF THESE NEEDS AND ANOTHER FRANCISCAN HOSPITAL THAT IS PART OF THIS FORM 990 ALREADY OFFERS SERVICES SPECIFIC TO THESE NEEDS AND THEY ARE DEVELOPING MORE TARGETED PROGRAMS IN THEIR CHNA EFFORTS. LINE 11: FRANCISCAN HEALTH CROWN POINT NEEDS BEING ADDRESSED VIA SPECIFIC CHNA STRATEGIES A. DIABETES - IMPROVE SELF-MANAGEMENT OF DISEASE AMONG LOW INCOME POPULATION TO GAIN BETTER COMPLIANCE WITH DISEASE MANAGEMENT THRU SCREENING, EDUCATION AND MONITORING OF KEY INDICATORS. B. CARDIOVASCULAR DISEASE - REDUCE RISK AND INCIDENCE OF DISEASE AMONG LOW-INCOME POPULATION THRU SCREENING, SMOKING CESSATION, IMPROVED HEALTH BEHAVIORS AND MONITORING OF KEY INDICATORS. NEEDS IDENTIFIED BUT NOT SELECTED AMONG CHNA STRATEGIES A. ACCESS TO HEALTH SERVICES - THE HOSPITAL ALREADY OPERATES A CLINIC (ST. CLARE HEALTH CLINIC) TO SERVE THE UNDER AND UNINSURED POPULATION. PEOPLE CAN ALSO ACCESS A FEDERALLY QUALIFIED HEALTH CLINIC IN THE AREA; THE HOSPITAL ALSO OPERATES PHYSICIAN PRACTICES THAT ACCEPT ALL PATIENTS; AND EXPECT THAT THE PROVISIONS OF THE AFFORDABLE CARE ACT WILL IMPROVE ACCESS VIA MEDICA
LINE 11: FRANCISCAN HEALTH LAFAYETTE	NEEDS BEING ADDRESSED VIA SPECIFIC CHNA STRATEGIES A. CONGESTIVE HEART FAILURE - REDUCE AVOIDABLE HOSPITAL READMISSIONS THRU IDENTIFICATION OF AT-RISK PATIENTS AND PROVIDING INDIVIDUAL COACHING, COMPLIANCE WITH CARE REGIMEN, IMPROVED HEALTH BEHAVIORS AND BETTER CONTINUITY OF CARE. ADDITIONAL OBJECTIVE IS TO REDUCE AVOIDABLE ER VISITS. B. DIABETES - IMPROVE OVERALL HEALTH AND CARE COMPLIANCE AMONG IDENTIFIED PATIENTS THRU MONITORING OF TIMELY VISITS TO PROVIDERS, EDUCATION, COACHING AND IMPROVED HEALTH BEHAVIORS. AN ADDITIONAL OBJECTIVE IS TO EXPAND OVERALL SCREENING OF THE GENERAL PUBLIC FOR EARLY IDENTIFICATION. C. MATERNAL AND CHILD HEALTH - EXPAND NUMBER OF MOTHERS WHO BREAST FEED UP TO 3 MONTHS POST-PARTUM THRU EDUCATION AND LACTATION COUNSELING. NEEDS IDENTIFIED BUT NOT SELECTED AMONG CHNA STRATEGIES A. OBESITY - EXISTING PROGRAMS ADDRESS ASPECTS OF THIS NEED PLUS, THE CHNA PROGRAMS IN DIABETES AND CONGESTIVE HEART FAILURE SELECTED FOR DEVELOPMENT BY ANOTHER FRANCISCAN HOSPITAL THAT IS PART OF THIS FORM 990, FRANCISCAN ST. ELIZABETH HEALTH-CENTRAL, INCLUDE FOCUS ON THIS NEED. B. SUBSTANCE AND TOBACCO USE - EXISTING COMMUNITY PROGRAMS ADDRESS THESE NEEDS PLUS, THE CHNA PROGRAMS IN DIABETES AND CONGESTIVE HEART FAILURE WILL INCLUDE SMOKING CESSATION EFFORTS. C. PREVENTIVE HEALTH SCREENINGS - A VARIETY OF HEALTH SCREENINGS ARE CONDUCTED BY MANY ORGANIZATIONS, INCLUDING OUR HOSPITAL. D. CHLAMYDIA - AS A CATHOLIC ORGANIZATION WE ARE CONSTRAINED BY OUR ETHICAL AND RELIGIOUS DIRECTIVES FROM DEVELOPING A COMPREHENSIVE PROGRAM. E. MEDICATION ACCESS - OTHER COMMUNITY RESOURCES ADDRESS THIS NEED AND WHILE NOT SELECTED AT THIS TIME, IT WILL BE EXAMINED MORE FULLY IN THE FUTURE. F. PRE-NATAL CARE IN THE FIRST TRIMESTER - IT WAS FELT THAT OTHER AREAS OF NEED WERE OF HIGHER PRIORITY, PARTIALLY DUE TO THE NUMBER OF PEOPLE THAT COULD BENEFIT. G. CANCER AND RESPIRATORY DISEASE - EXISTING PROGRAMS IN OUR HOSPITAL AND IN THE COMMUNITY ALREADY ADDRESS THESE NEEDS. H. GENERAL SOCIAL AND ECONOMIC NEEDS SUCH AS: TRANSPORTATION; EDUCATION; AIR QUALITY; CRIME, ETC., ARE FELT TO BE RESPONSIBILITIES OF THE PUBLIC SECTOR PLUS, WE DO NOT HAVE EXPERTISE, FUNDING OR RESOURCES ADEQUATE TO ADDRESS THESE NEEDS. LINE 11: FRANCISCAN HEALTH CRAWFORDSVILLE NEEDS BEING ADDRESSED VIA SPECIFIC CHNA STRATEGIES A. ACCESS TO CARE - IMPROVE UTILIZATION/ACCESS TO ESTABLISHED LOW-INCOME CLINICS BY MORE EFFECTIVE ER IDENTIFICATION AND REFERRALS AND BY EXPANDING PROVIDER CAPACITY. B. DIABETES - IMPROVE REFERRAL OF IDENTIFIED PATIENTS TO APPROPRIATE CARE TO REDUCE INCIDENCE OF COMPLICATIONS AND IMPROVE SELF-MANAGEMENT THRU EDUCATION AND COACHING. NEEDS IDENTIFIED BUT NOT SELECTED AMONG CHNA STRATEGIES A. PRENATAL CARE - OUR HOSPITAL DOES NOT OPERATE AN OBSTETRICS SERVICE AND THUS, WE HAVE FEW OF THE RESOURCES AND EXPERTISE NECESSARY TO SUPPORT SUCH A PROGRAM. B. ASTHMA - DUE TO OUR SMALL SIZE AND LIMITED STAFF, WE DO NOT HAVE THE RESOURCES NECESSARY TO DEVELOP AN ADEQUATE PROGRAM. C. SMOKING CESSATION - THE OPPORTUNITY TO DEVELOP A COLLABORATIVE PROGRAM COLLAPSED DUE TO A CHANGE IN THE RESOURCES AVAILABLE FROM THAT NON-OWNED/NON-AFFILIATED ENTITY. D. LUNG CANCER - AS WITH SMOKING CESSATION, A PROGRAM UNDER CONSIDERATION COULD NOT BE DEVELOPED DUE TO THE INABILITY OF THE PLANNED COLLABORATOR TO PROVIDE NECESSARY RESOURCES. E. PEDIATRIC ASTHMA - DUE TO OUR SMALL SIZE AND LIMITED STAFF, WE DO NOT HAVE THE RESOURCES NECESSARY TO DEVELOP AN ADEQUATE PROGRAM. F. GENERAL SOCIAL AND ECONOMIC NEEDS SUCH AS: TRANSPORTATION; EDUCATION; AIR QUALITY; CRIME, ETC., ARE FELT TO BE RESPONSIBILITIES OF THE PUBLIC SECTOR PLUS, WE DO NOT HAVE EXPERTISE, FUNDING OR RESOURCES ADEQUATE TO ADDRESS THESE NEEDS. LINE 11: FRANCISCAN HEALTH INDIANAPOLIS NEEDS BEING ADDRESSED VIA SPECIFIC CHNA STRATEGIES A. CARDIOVASCULAR HEALTH - IMPLEMENT PROGRAMS TARGETING 34 - 45 AGE MEN AND WOMEN TO EDUCATE AND MONITOR KEY BIOMETRIC INDICATORS TO IMPROVE HEALTH AMONG THOSE WITH IDENTIFIED RISKS. B. BREAST CANCER - IMPLEMENT PROGRAM TO INCREASE AWARENESS GENERALLY AND TO ENHANCE SELF-EXAM CAPABILITY TO PROMOTE EARLY DETECTION AND TREATMENT. C. LUNG CANCER - ADDRESS EARLY EDUCATION AND HEALTHY BEHAVIORS AMONG CHILDREN BY PROVIDING PROGRAMS WITH SCHOOLS. D. ACCESS TO CARE - PROMOTE AND IMPROVE ACCESS TO APPROPRIATE CARE AMONG A BURMESE POPULATION BY IMPROVING CULTURAL AWARENESS AMONG PROVIDERS, APPROPRIATE USE OF ER'S AND BETTER ACCESS TO AVAILABLE PRIMARY CARE SITES. E. DIABETES - PROMOTE IMPROVED AWARENESS AND SELF-MANAGEMENT AMONG EMPLOYEES OF PARTICIPATING EMPLOYERS AND IDENTIFIED AT-RISK FAMILY UNITS. NEEDS IDENTIFIES BUT NOT SELECTED AMONG CHNA STRATEGIES A. SUBSTANCE ABUSE - OTHER COMMUNITY ORGANIZATIONS HAVE THE RESOURCES AND ESTABLISHED PROGRAMS TO ADDRESS THIS NEED. B. INPATIENT MENTAL HEALTH - WE HAVE LIMITED RESOURCES RELATIVE TO OTHER PROVIDERS AND COMMUNITY RESOURCES. C. IMMUNIZATION AND INFECTIOUS DISEASE - STRONG PROGRAMS IN EXISTENCE AMONG A VARIETY OF COMMUNITY ORGANIZATIONS PLUS, A STRONG PROGRAM IS ALREADY IN PLACE IN OUR VISITING NURSE SERVICE/HOME HEALTH DIVISION. D. INJURY AND VIOLENCE PREVENTION - IT IS FELT THAT THESE NEEDS ARE MORE THE RESPONSIBILITY OF THE PUBLIC SECTOR PLUS, WE LACK THE EXPERTISE, RESOURCES AND FUNDING TO BE EFFECTIVE IN THESE NEEDS. LINE 11: FRANCISCAN HEALTH MOORESVILLE NEEDS BEING ADDRESSED VIA SPECIFIC CHNA STRATEGIES A. CARDIOVASCULAR HEALTH - SAME AS FRANCISCAN HEALTH INDIANAPOLIS BUT DIFFERENT GEOGRAPHIC COVERAGE B. BREAST CANCER - SAME AS FRANCISCAN HEALTH INDIANAPOLIS BUT DIFFERENT GEOGRAPHIC COVERAGE C. LUNG CANCER - SAME AS FRANCISCAN HEALTH INDIANAPOLIS BUT DIFFERENT GEOGRAPHIC COVERAGE D. ACCESS TO CARE - INCREASE CAPACITY OF ESTABLISHED CLINIC TO RESPOND TO NEEDS AMONG LOW-INCOME POPULATION. E. JOINT AND ARTHRITIS CARE - IMPROVE CARE OF POPULATION (ESPECIALLY SENIORS) THRU EDUCATION OFFERINGS, OSTEOPOROSIS SCREENING, AQUATIC OFFERINGS AND APPROPRIATE REFERRALS. NEEDS IDENTIFIED BUT NOT SELECTED AMONG CHNA STRATEGIES SAME AS FRANCISCAN HEALTH INDIANAPOLIS LINE 11: FRANCISCAN HEALTH CARMEL NEEDS BEING ADDRESSED VIA SPECIFIC CHNA STRATEGIES A. JOINT AND ARTHRITIS CARE - SAME AS FRANCISCAN MOORESVILLE BUT DIFFERENT GEOGRAPHIC COVERAGE B. BREAST CANCER - SAME AS FRANCSICAN HEALTH INDIANAPOLIS BUT DIFFERENT GEOGRAPHIC COVERAGE C. ACCESS TO CARE - SAME AS FRANCISCAN HEALTH MOORESVILLE BUT DIFFERENT CLINIC AND GEOGRAPHIC COVERAGE NEEDS IDENTIFIED BUT NOT SELECTED AMONG CHNA STRATEGIES SAME AS FRANCISCAN HEALTH INDIANAPOLIS AND FRANCISCAN HEALTH MOORESVILLE LINES 15 AND 16: ALL FACILITIES THROUGH FRANCISCAN ALLIANCE, INC. ("FRANCISCAN"), WE CONTINUE THE HEALING MINISTRY OF CHRIST IN A CATHOLIC HEALTH CARE SYSTEM THAT UPHOLDS THE MORAL VALUES AND TEACHINGS OF THE CATHOLIC CHURCH. CENTRAL CONCERNS OF THIS CORPORATE MINISTRY INCLUDE COMPASSION FOR THOSE IN NEED, RESPECT FOR LIFE AND THE DIGNITY OF PERSONS. FRANCISCAN BELIEVES IN THE DIGNITY, UNIQUENESS, AND WORTH OF EACH INDIVIDUAL AND, WITHIN THE LIMITS OF OUR RESOURCES, FRANCISCAN OFFERS A COMPREHENSIVE RANGE OF HEALTH CARE SERVICES TO ALL REGARDLESS OF RACE, CREED, COLOR, SEX, NATIONAL ORIGIN, HANDICAP OR AN INDIVIDUAL'S FINANCIAL CAPABILITY. IN LIGHT OF THIS BELIEF, WE CONSIDER OUR HEALTH CARE SERVICES TO BE REACHING OUT AND RESPONDING, IN A CHRIST-LIKE MANNER, TO THOSE WHO ARE PHYSICALLY, MATERIALLY, OR SPIRITUALLY IN NEED. FRANCISCAN IS COMMITTED TO PROVIDING FINANCIAL ASSISTANCE, IN THE FORM OF CHARITY CARE OR UNINSURED DISCOUNTS, TO PERSONS WHO ARE UNINSURED OR UNDERINSURED, WHO ARE INELIGIBLE FOR GOVERNMENTAL OR SOCIAL SERVICE PROGRAMS, AND WHO OTHERWISE ARE UNABLE TO PAY FOR EMERGENCY SERVICES OR MEDICALLY NECESSARY CARE BASED ON THEIR INDIVIDUAL FINANCIAL SITUATION. CONSISTENT WITH OUR MISSION TO DELIVER COMPASSIONATE, HIGH QUALITY, AFFORDABLE HEALTH CARE AND TO ADVOCATE FOR THOSE WHO ARE POOR AND DISENFRANCHISED, FRANCISCAN STRIVES TO ENSURE THE FINANCIAL CAPACITY OF PEOPLE WHO NEED MEDICALLY NECESSARY HEALTH CARE SERVICES DOES NOT PREVENT THEM FROM SEEKING OR RECEIVING THAT CARE. FRANCISCAN'S FINANCIAL ASSISTANCE POLICY IS DESIGNED TO ALLOW RELIEF FROM ALL OR PART OF THE CHARGES RELATED TO EMERGENCY OR MEDICALLY NECESSARY HEALTH CARE SERVICES THAT EXCEED A PATIENT'S REASONABLE ABILITY TO PAY. IN ORDER TO ENSURE TRANSPARENCY, CONSISTENCY AND FAIRNESS, WE ASK PATIENTS TO COOPERATE BY PROVIDING NECESSARY INFORMATION TO DETERMINE THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE. FOR PATIENTS NOT INITIALLY IDENTIFIED AS QUALIFYING FOR FINANCIAL ASSISTANCE, FRANCISCAN COMMUNICATES THE AVAILABILITY OF CHARITY CARE AND FINANCIAL ASSISTANCE IN THE APPLICABLE LANGUAGES OF THE HOSPITAL COMMUNITY THROUGH THE FOLLOWING MEANS: 1. FRANCISCAN COMMUNICATES THE AVAILABILITY OF FINANCIAL ASSISTANCE IN APPROPRIATE CARE SETTINGS SUCH AS EMERGENCY DEPARTMENTS, ADMITTING/REGISTRATION AREAS, BILLING OFFICES, OUTPATIENT SERVICE SETTINGS, AND ON OUR HOSPITALS' WEBSITES. SIGNS/POSTINGS INFORM PATIENTS THAT FREE OR REDUCED COST CARE MAY BE A

Field	Value	IRS element (for citing)
Facility	173	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (173 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
IIMC
701 E COUNTY LINE ROAD SUITE 101	GREENWOOD	IN	46143	PHYSICIAN PRACTICE a
FRANCISCAN SURGERY CENTER
5255 E STOP 11 ROAD SUITE 100	INDIANAPOLIS	IN	46237	AMBULATORY SURGERY CENTER
THE ENDOSCOPY CENTER AT ST FRANCIS
8051 S EMERSON AVENUE SUITE 150	INDIANAPOLIS	IN	46237	ENDOSCOPY CENTER
ST FRANCIS RADIATION THERAPY CENTERS
8111 S EMERSON AVENUE	INDIANAPOLIS	IN	46239	RADIATION THERAPY
FPN MC - ORTHOPEDIC HEALTH PARTNERS
1225 E COOLSPRING AVENUE	MICHIGAN CITY	IN	46360	PHYSICIAN PRACTICE
SOUTH EMERSON SURGERY CENTER
8141 S EMERSON AVENUE SUITE C	INDIANAPOLIS	IN	46237	AMBULATORY SURGERY CENTER
COOPERATIVE MANAGED CARE SERVICES
9045 RIVER ROAD SUITE 250	INDIANAPOLIS	IN	46240	MANAGED CARE
FRANCISCAN ST JAMES HEALTH-HOME HEALTH
1400 OTTO BOULEVARD	CHICAGO HEIGHTS	IL	60411	HOME HEALTH
MOORESVILLE SURGERY CENTER
1215 HADLEY ROAD SUITE 100	MOORESVILLE	IN	46260	AMBULATORY SURGERY CENTER
FPN ORTHOPEDIC AND SPORTS MEDICINE
1702 LAFAYETTE ROAD	CRAWFORDSVILLE	IN	47933	PHYSICIAN PRACTICE
JOINT REPLACEMENT SURGEONS
1199 HADLEY ROAD	MOORESVILLE	IN	46158	PHYSICIAN PRACTICE
ONCOLOGY AND HEMATOLOGY SPECIALISTS
8111 S EMERSON AVENUE SUITE 101	INDIANAPOLIS	IN	46237	PHYSICIAN PRACTICE
SOUTH INDY MRI AND REHAB
8141 S EMERSON AVENUE SUITE A	INDIANAPOLIS	IN	46237	RADIOLOGY AND PHYSICAL SERVICES
MOORESVILLE ENDOSCOPY CENTER
1215 HADLEY ROAD SUITE 101	MOORESVILLE	IN	46158	ENDOSCOPY CENTER
FRANCISCAN PHYSICIAN NETWORK
9470 BROADWAY	CROWN POINT	IN	46307	PHYSICIAN PRACTICE
FPN NEPHROLOGY FPN PULMONARY
2708 FERRY STREET	LAFAYETTE	IN	47904	PHYSICIAN PRACTICE
FRANCISCAN ST JAMES HEALTH -
HEALTH WELLNESS CENTER 100 W 197	CHICAGO HEIGHTS	IL	60411	WELLNESS CENTER
PEDIATRIC ASSOCIATES OF GREENWOOD
900 AVERITT ROAD	GREENWOOD	IN	46143	PHYSICIAN PRACTICE
FPN DERMATOLOGY FAMILY MEDICINE PEDS
915 SAGAMORE PARKWAY WEST	WEST LAFAYETTE	IN	47906	PHYSICIAN PRACTICE
FPN FAMILY & GERIATRIC MEDICINE
3920 ST FRANCIS WAY SUITE 209	LAFAYETTE	IN	47905	PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK
1505 SOUTH COURT STREET	CROWN POINT	IN	46307	PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK
12800 MISSISSIPPI PARKWAY	CROWN POINT	IN	46307	PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK
2421 LAPORTE AVENUE	VALPARAISO	IN	46385	PHYSICIAN PRACTICE
AMER HEALTH NETWORK - MUNCIE
3631 N MORRISON ROAD	MUNCIE	IN	47304	PT, IMAGING, SURGERY
FPN INTERNAL MEDICINE & SURGICAL SPEC
1630 LAFAYETTE ROAD SUITE 300	CRAWFORDSVILLE	IN	47933	PHYSICIAN PRACTICE
FPN - ST ANTHONY WOODLAND HEALTH CENTER
8865 W 400 NORTH	MICHIGAN CITY	IN	46360	PHYSICIAN PRACTICE
FPN CARDIOLOGY ELECTROPHYSIOLOGY
3900 SAINT FRANCIS WAY STE 200	LAFAYETTE	IN	47905	PHYSICIAN PRACTICE
FPN CRAWFORDSVILLE FAMILY MEDICINE
308 W MARKET STREET	CRAWFORDSVILLE	IN	47933	PHYSICIAN PRACTICE
FPN GREENACRES FAMILY MEDICINE
1500 DARLINGTON AVENUE SUITE 300	CRAWFORDSVILLE	IN	47933	PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK - MC
1501 WABASH STREET	MICHIGAN CITY	IN	46360	PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK
11161 RANDOLPH STREET	CROWN POINT	IN	46307	PHYSICIAN PRACTICE
SOUTHPORT FP AND SPORTS MEDICINE
7855 S EMERSON AVENUE SUITE P	INDIANAPOLIS	IN	46237	PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK
1201 S MAIN STREET	CROWN POINT	IN	46307	PHYSICIAN PRACTICE
IMPACT CENTER
1201 HADLEY ROAD	MOORESVILLE	IN	46158	PHYSICIAN PRACTICE
BEECH GROVE FAMILY MEDICINE
2030 CHURCHMAN AVENUE	BEECH GROVE	IN	46107	PHYSICIAN PRACTICE
INDIANA SLEEP CENTER
701 E COUNTY LINE ROAD SUITE 207	GREENWOOD	IN	46143	SLEEP CENTER
OMNI REHABILITATION
810 MICHAEL DRIVE	CHESTERTON	IN	46304	PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK
7310 W LINCOLN HIGHWAY	SCHERERVILLE	IN	46307	PHYSICIAN PRACTICE
FPN NORTHRIDGE INTERNAL MEDICINE
1704 LAFAYETTE ROAD SUITE 8	CRAWFORDSVILLE	IN	47933	PHYSICIAN PRACTICE
DIABETES AND ENDOCRINOLOGY SPECIALISTS
5230A E STOP 11 ROAD SUITE 150	INDIANAPOLIS	IN	46237	PHYSICIAN PRACTICE
FPN - DYER SOUTH FAMILY HEALTH CENTER
14785 WEST 101ST AVENUE	DYER	IN	46311	PHYSICIAN PRACTICE
KENDRICK FAMILY MEDICINE
1001 HADLEY ROAD SUITE 101	MOORESVILLE	IN	46158	PHYSICIAN PRACTICE
FPN CRAWFORDSVILLE GYNECOLOGY
407 E MARKET STREET SUITE 101	CRAWFORDSVILLE	IN	47933	PHYSICIAN PRACTICE
MOORESVILLE FAMILY CARE
1001 HADLEY ROAD SUITE 102	MOORESVILLE	IN	46158	PHYSICIAN PRACTICE
AMER HEALTH NETWORK - SLEEP (CARMEL)
12425 OLD MERIDIAN STREET SUITE A-	CARMEL	IN	46032	SLEEP CENTER
NEUROSURGICAL SPECIALISTS
8051 S EMERSON AVENUE SUITE 300	INDIANAPOLIS	IN	46237	PHYSICIAN PRACTICE
MCFARLAND FAMILY MEDICINE
7825 MCFARLAND LANE SUITE A	INDIANAPOLIS	IN	46237	PHYSICIAN PRACTICE
ORTHOPEDIC SPECIALISTS
5255 E STOP 11 RD 300	INDIANAPOLIS	IN	46237	PHYSICIAN PRACTICE
AMER HEALTH NETWORK - KOKOMO
2330 S DIXON ROAD	KOKOMO	IN	46902	IMAGING
CENTER GROVE FAMILY MEDICINE
362 MERIDIAN PARKE LANE	GREENWOOD	IN	46142	PHYSICIAN PRACTICE
SOUTH 31 FAMILY CARE
610 E SOUTHPORT ROAD SUITE 205	INDIANAPOLIS	IN	46227	PHYSICIAN PRACTICE
SOUTHEAST FAMILY MEDICINE
965 EMERSON PARKWAY STE J	GREENWOOD	IN	46143	PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK
2050 NORTH MAIN STREET	CROWN POINT	IN	46307	PHYSICIAN PRACTICE
ST JAMES HEALTH OUTPATIENT PHARMACY
3700 203RD STREET SUITE 108	OLYMPIA FIELDS	IL	60461	PHARMACY
FRANKLIN TOWNSHIP FAMILY MEDICINE
8325 E SOUTHPORT ROAD SUITE 100	INDIANAPOLIS	IN	46259	PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK LAKE RIDGE
1573 N CLINE AVENUE	GRIFFITH	IN	46319	PHYSICIAN PRACTICE
HEARTLAND CROSSING PEDIATRICS
1001 HADLEY RD STE LL 100	MOORESVILLE	IN	46158	PHYSICIAN PRACTICE
IRVINGTON FAMILY MEDICINE
5839 E WASHINGTON STREET	INDIANAPOLIS	IN	46219	PHYSICIAN PRACTICE
MAJOR HOSPITAL CARDIAC DIAGNOSTICS
150 WEST WASHINGTON STREET	SHELBYVILLE	IN	46176	CARDIOVASCULAR TESTING
FPN EASTSIDE FAMILY MEDICINE
2056 LEBANON ROAD	CRAWFORDSVILLE	IN	47933	PHYSICIAN PRACTICE
SPINE SPECIALISTS
8051 S EMERSON AVENUE SUITE 360	INDIANAPOLIS	IN	46237	PHYSICIAN PRACTICE
MADISON AVE FAMILY MEDICINE
8778 S MADISON AVENUE SUITE 200	INDIANAPOLIS	IN	46227	PHYSICIAN PRACTICE
AMER HEALTH NETWORK - PERU
315 W OLD KEY DRIVE IMAGING SUITE	PERU	IN	46970	IMAGING
HEARTLAND INTERNAL MEDICINE
10701 ALLIANCE DRIVE	CAMBY	IN	46113	PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK
200 3RD COURT SE	DEMOTTE	IN	46310	PHYSICIAN PRACTICE
COUNTY LINE PEDIATRICS
747 E COUNTY LINE RD G	GREENWOOD	IN	46143	PHYSICIAN PRACTICE
FPN - OMNI FAMILY HEALTH CENTER
221 US HWY 41 SUITE I	SCHERERVILLE	IN	46375	PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK
297 WEST FRANCISCAN LANE SUITE 104	CROWN POINT	IN	46307	PHYSICIAN PRACTICE
FPN PHYSICAL MEDICINE & REHABILITATION
1012 N 14TH STREET	LAFAYETTE	IN	47904	PHYSICIAN PRACTICE
FPN WOMEN'S HEALTH SERVICES
1630 LAFAYETTE ROAD SUITE 200	CRAWFORDSVILLE	IN	47933	PHYSICIAN PRACTICE
FPN FAMILY MEDICINE - KENSINGTON
3875 KENSINGTON DRIVE	LAFAYETTE	IN	47905	PHYSICIAN PRACTICE
GYNECOLOGIC ONCOLOGY SPECIALISTS
8111 S EMERSON SUITE 204	INDIANAPOLIS	IN	46237	PHYSICIAN PRACTICE
FPN NORTHSIDE FAMILY MEDICINE
1660 LAFAYETTE ROAD SUITE 170	CRAWFORDSVILLE	IN	47933	PHYSICIAN PRACTICE
PLAINFIELD FAMILY MEDICINE
315 DAN JONES ROAD SUITE 150	PLAINFIELD	IN	46168	PHYSICIAN PRACTICE
PSYCHIATRIC SPECIALISTS
610 E SOUTHPORT ROAD SUITE 200	INDIANAPOLIS	IN	46227	PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK
10860 MAPLE LANE	SAINT JOHN	IN	46373	PHYSICIAN PRACTICE
FPN - DOUGLAS PARK HEALTH CARE
3831 HOHMAN AVENUE	HAMMOND	IN	46327	PHYSICIAN PRACTICE
FRANCISCAN ST JAMES HEALTH CENTERS FOR
DIABETES 20201 SOUTH CRAWFORD AVEN	OLYMPIA FIELDS	IL	60461	DIABETES CLINIC
PLEASANT VIEW FAMILY MEDICINE
12524 SOUTHEASTERN AVENUE	INDIANAPOLIS	IN	46259	PHYSICIAN PRACTICE
FPN - DYER SPECIALTY HEALTH CENTER
24 JOLIET STREET SUITE 101	DYER	IN	46311	PHYSICIAN PRACTICE
RHEUMATOLOGY & OSTEOPOROSIS SPECIALISTS
5255 E STOP 11 ROAD SUITE 320	INDIANAPOLIS	IN	46237	PHYSICIAN PRACTICE
WEIGHT LOSS SPECIALISTS
5230A E STOP 11 ROAD SUITE 190	INDIANAPOLIS	IN	46237	PHYSICIAN PRACTICE
FPN - ST JOHN HEALTH CENTER
10860 MAPLE LANE	ST JOHN	IN	46373	PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK - MC
500 W BUFFALO STREET	NEW BUFFALO	MI	49117	PHYSICIAN PRACTICE
MOORESVILLE AFTER HOURS CLINIC
1001 HADLEY ROAD SUITE 101	MOORESVILLE	IN	46158	PHYSICIAN PRACTICE
FPN GASTROENTEROLOGY
3218 DAUGHERTY DRIVE SUITE 140	LAFAYETTE	IN	47909	PHYSICIAN PRACTICE
BREAST SPECIALISTS
8111 S EMERSON 104	INDIANAPOLIS	IN	46237	PHYSICIAN PRACTICE
REHABILITATION SPECIALISTS
8051 S EMERSON AVENUE SUITE 250	INDIANAPOLIS	IN	46237	PHYSICIAN PRACTICE
MATERNAL FETAL SPECIALISTS
8051 S EMERSON AVENUE SUITE 450B	INDIANAPOLIS	IN	46237	PHYSICIAN PRACTICE
PLASTIC & RECONSTRUCTIVE SURGEONS
8051 S EMERSON AVENUE SUITE 450	INDIANAPOLIS	IN	46237	PHYSICIAN PRACTICE
ST JAMES COMMUNITY HEALTH CENTER -
BEECHER 989 DIXIE HIGHWAY	BEECHER	IL	60401	PHYSICAL THERAPY SERVICES
FPN NEIGHBORHOOD CLINIC
407 E MARKET STREET SUITE 101	CRAWFORDSVILLE	IN	47933	PHYSICIAN PRACTICE
FPN - HAMMOND SPECIALTY HEALTH CENTER
5454 HOHMAN AVENUE	HAMMOND	IN	46320	PHYSICIAN PRACTICE
FPN FAMILY MEDICINE - MULBERRY
510 WEST JACKSON STREET	MULBERRY	IN	46058	PHYSICIAN PRACTICE
FRANCISCAN PHYSICIANS NETWORK - HOMEWOOD
18636 DIXIE HIGHWAY	HOMEWOOD	IL	60430	PHYSICIAN PRACTICE
AMER HEALTH NETWORK - SLEEP (MUNCIE)
3631 N MORRISON ROAD	MUNCIE	IN	47304	SLEEP CENTER
AMER HEALTH NETWORK - NOBLESVILLE
18051 RIVER AVENUE SUITE 103	NOBLESVILLE	IN	46062	IMAGING
MONTICELLO MEDICAL CENTER
826 N 6TH ST	MONTICELLO	IN	47960	MEDICAL PRACTICE
FPN FAMILY MEDICINE - MONTICELLO
902 FOXWOOD COURT	MONTICELLO	IN	47960	MEDICAL PRACTICE
FRANCISCAN PHYSICIANS HOSPITAL SLEEP CTR
7905 CALUMET AVENUE	MUNSTER	IN	463214209	SLEEP CENTER
FRANCISCAN HAMMOND CLINIC
7905 CALUMET AVENUE	MUNSTER	IN	46321	SPECIALTY CENTER/URGENT CARE
FRANCISCAN HAMMOND CLINIC
9800 VALPARAISO DRIVE	MUNSTER	IN	46321	FAMILY WELLNESS CENTER
FRANCISCAN HAMMOND CLINIC
11355 WEST 97TH LANE	ST JOHN	IN	46373	PRIMARY CARE
FRANCISCAN PHYSICIAN NETWORK-CEDAR LAKE
6831 133RD AVENUED	CEDAR LAKE	IN	46303	FAMILY PRACTICE
FPN - OB MIDWIFE CENTER
297 WEST FRANCISCAN LANE SUITE 203	CROWN POINT	IN	46307	FAMILY PRACTICE
FRANCISCAN ST JAMES HEALTH-FAMILY HEALTH
3700 WEST 203RD STREET SUITE 112	OLYMPIA FIELDS	IL	60461	PHYSICIAN PRACTICE
GREENWOOD IMMEDIATE CARE
1001 N MADISON AVENUE	GREENWOOD	IN	46142	IMMEDIATE CARE CENTER
FPN HILLSBORO FAMILY MEDICINE
203 EAST MAIN STREET	HILLSBORO	IN	47949	PHYSICIAN PRACTICE
FPN CP - CHESTERON NEURO
770 INDIAN BOUNDARY ROAD	CHESTERTON	IN	46304	PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK - MC
900 I STREET	LAPORTE	IN	46350	PHYSICIAN PRACTICE
HAMMOND CLINIC SPECIALTY CENTER
7905 CALUMET AVENUE	MUNSTER	IN	46321	MULTISPECIALTY/OUTPATIENT FACILITY
HAMMOND CLINIC FAMILY WELLNESS CENTER
9800 VALPARAISO DRIVE	MUNSTER	IN	46321	MULTISPEC/OUTPATIENT FACILITY
HAMMOND CLINIC ST JOHN
11355 W 97TH LANE	ST JOHN	IN	46373	MULTISPEC/OUTPATIENT FACILITY
FRANCISCAN MEDICAL SPECIALISTS
919 MAIN STREET	DYER	IN	46311	PHYSICIAN PRACTICE
FRANCISCAN MEDICAL SPECIALISTS
5529 HOHMAN AVENUE	HAMMOND	IN	46320	PHYSICIAN PRACTICE
FRANCISCAN MEDICAL SPECIALISTS
1400 S LAKE PARK AVENUE SUITE 305	HOBART	IN	46432	PHYSICIAN PRACTICE
FRANCISCAN MEDICAL SPECIALISTS
901 LINCOLN WAY	LAPORTE	IN	46350	PHYSICIAN PRACTICE
FRANCISCAN MEDICAL SPECIALISTS
300 W 80TH PLACE	MERRILLVILLE	IN	46410	PHYSICIAN PRACTICE
FRANCISCAN MEDICAL SPECIALISTS
1950 45TH STREET	MUNSTER	IN	46321	PHYSICIAN PRACTICE
FRANCISCAN MEDICAL SPECIALISTS
761 45TH STREET	MUNSTER	IN	46321	PHYSICIAN PRACTICE
FRANCISCAN MEDICAL SPECIALISTS
757 45TH STREET	MUNSTER	IN	46321	HOME INFUSION
FRANCISCAN MEDICAL SPECIALISTS
2001 US 41	SCHERERVILLE	IN	46375	PT/SPEC CENTER
FRANCISCAN MEDICAL SPECIALISTS
1101 GLENDALE ROAD SUITE 110	VALPARAISO	IN	46383	PHYSICIAN PRACTICE
FPN- MICHIGAN CITY EXPRESS CARE
3325 WILLOWCREEK ROAD	PORTAGE	IN	46368	PHYSICIAN PRACTICE
FPN - MICHIGAN CITY
2307 LAPORTE AVE STE B	VALPARAISO	IN	46383	PHYSICIAN PRACTICE
FPN - MICHIGAN CITY EXPRESS CARE
2590 MORTHDAND DRIVE STE I	VALPARAISO	IN	46383	PHYSICIAN PRACTICE
PREMIER HEALTHCARE FOR WOMEN
3774 BAYLEY DRIVE SUITE B	LAFAYETTE	IN	47905	PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK
8437 Kennedy Avenue	Highland	IN	46322	Physician Practice
FRANCISCAN PHYSICIAN NETWORK
19400 North Creek Drive	Lynwood	IL	60411	Physician Practice
FRANCISCAN PHYSICIAN NETWORK
2068 Lucas Parkway	Lowell	IN	46350	Physician Practice
FPN - MICHIGAN CITY
610 JEFFERSON AVE	LAPORTE	IN	46360	PHYSICIAN PRACTICE
FPN - MICHIGAN CITY
414 LINCOLN WAY	LAPORTE	IN	46460	PHYSICIAN PRACTICE
FPN - DYER FAMILY HEALTH CENTER
840 RICHARD ROAD	DYER	IN	46311	PHYSICIAN PRACTICE
FPN - HAMMOND FAMILY HEALTH CENTER
5530 HOHMAN AVENUE	HAMMOND	IN	46320	physician practice
BEECH GROVE INTERNAL MEDICINE
2030 CHURCHMAN AVENUE SUITE A	BEECH GROVE	IN	46107	physician practice
FRANCISCAN MEDICAL SPECIALISTS
9034 COLUMBIA	MUNSTER	IN	46321	PHYSICIAN PRACTICE
CARMEL FAMILY MEDICINE
12188 B NORTH MERIDIAN ST 280	CARMEL	IN	46032	PHYSICIAN PRACTICE
CENTRAL INDIANA DERMATOLOGY
5255 E STOP 11 ROAD 310	INDIANAPOLIS	IN	46237	PHYSICIAN PRACTICE
CENTRAL INDIANA PROCTOLOGY
49 BILLS BLVD	MARTINSVILLE	IN	46151	PHYSICIAN PRACTICE
COLUMBUS PRIMARY & SPECIALTY CARE
123 2ND STREET	COLUMBUS	IN	47201	PHYSICIAN PRACTICE
FRANCISCAN IMMEDIATE CARE - VILLAGE PARK
14641-1 THATCHER LANE	CARMEL	IN	46032	IMMEDIATE CARE
FRANCISCAN IMMEDIATE CARE - THOMPSON
5210 E THOMPSON ROAD	INDIANAPOLIS	IN	46237	IMMEDIATE CARE
FRANCISCAN IMMEDIATE CARE - CASTLE KEY
4527 E 82ND STREET	INDIANAPOLIS	IN	46250	IMMEDIATE CARE
GREENWOOD PARKE FAMILY MEDICINE
701 E COUNTY LINE ROAD SUITE 204	GREENWOOD	IN	46143	PHYSICIAN PRACTICE
GREENWOOD PEDIATRICS
8849 SHELBY ST B1	INDIANAPOLIS	IN	46227	PHYSICIAN PRACTICE
INDY SOUTHSIDE FAMILY MEDICINE
4018 E SOUTHPORT RD	INDIANAPOLIS	IN	46237	PHYSICIAN PRACTICE
INDY SOUTHSIDE SURGICAL
5255 E STOP 11 450	INDIANAPOLIS	IN	46237	PHYSICIAN PRACTICE
KENDRICK COLON & RECTAL CENTER
5255 E STOP 11 RD 250	INDIANAPOLIS	IN	46237	PHYSICIAN PRACTICE
KENDRICK INTERNAL MEDICINE
1001 HADLEY ROAD LL050	MOORESVILLE	IN	46158	PHYSICIAN PRACTICE
MARTINSVILLE FAMILY & INTERNAL MEDICINE
49 BILLS BLVD	MARTINSVILLE	IN	46151	physician practice
MCFARLAND FAMILY MEDICINE
7825 MCFARLAND LANE SUITE A	INDIANAPOLIS	IN	46237	PHYSICIAN PRACTICE
MCFARLAND INTERNAL MEDICINE
7825 MCFARLAND LANE SUITE B	INDIANAPOLIS	IN	46237	PHYSICIAN PRACTICE
ORTHOPEDIC FOOT & ANKLE SURGEONS
1199 HADLEY ROAD SUITE 300	MOORESVILLE	IN	46158	PHYSICIAN PRACTICE
PULMONARY & SLEEP SPECIALISTS
1040 GREENWOOD SPRINGS BLVD	GREENWOOD	IN	46143	PHYSICIAN PRACTICE
RHEUMATOLOGY CARE SPECIALISTS
1205 HADLEY ROAD	MOORESVILLE	IN	46158	PHYSICIAN PRACTICE
SPORTS MEDICINE SPECIALISTS
315 DAN JONES ROAD 120	PLANFIELD	IN	46168	PHYSICIAN PRACTICE
WOUND CARE SPECIALISTS
8111 S EMERSON AVENUE	INDIANAPOLIS	IN	46237	PHYSICIAN PRACTICE
WOODLAND CANCER CARE CENTER
8955 W 400 NORTH	MICHIGAN CITY	IN	46360	CANCER CENTER
INDIANA HEART PHYSICIANS
5330 E STOP 11 ROAD	INDIANAPOLIS	IN	46237	PHYSICIAN PRACTICE
FRANCISCAN PHYSICIANS NETWORK - FMS
759 45TH STREET	MUNSTER	IN	46321	ORTHO/PT
LOWELL CLINIC
4500 W 181ST AVE	LOWELL	IN	46356	PHYSICIAN PRACTICE
OLYMPIA FIELDS SPI
3900 W 203RD ST	OLYMPIA FIELDS	IL	60461	PHYSICIAN PRACTICE ONCOLOGY, BREAST SURGERY
PHYSICAL THERAPY - AQUA WORKING WELL
4111 FRANKLIN STREET	MICHIGAN CITY	IN	46360	PHYSICAL THERAPY
CHERRY CREEK
7310 W LINCOLN HIGHWAY	SCHERERVILLE	IN	47978	PHYSICIAN PRACTICE
FRANCISCAN IMMEDIATE CENTER
1104 E GRACE ST	RENSSELAER	IN	47978	IMMEDIATE CARE
SPECIALTY CENTER
2505 S MAIN STREET	CROWN POINT	IN	46307	PHYSICIAN PRACTICE
SKILLED NURSING FACILITY
4904 WAR ADMIRAL DRIVE	INDIANAPOLIS	IN	46237	NURSING FACILITY
ST CLARE PRENATAL
1121 S INDIANA	CROWN POINT	IN	46307	PHYSICIAN PRACTICE
CITYWAY FAMILY & SPORTS MEDICINE
426 S ALABAMA STREET	INDIANAPOLIS	IN	46225	PHYSICIAN PRACTICE
MUNSTER NEUROSURGERY
759 45H STREET	MUNSTER	IN	46321	PHYSICIAN PRACTICE
NP OB
1205 S MAIN STREET	MUNSTER	IN	46321	PHYSICIAN PRACTICE
MUNSTER DME
7847 CALUMET AVENUE	MUNSTER	IN	46321	PHYSICIAN PRACTICE
ST FRANCIS IMAGING CENTER
3147 WEST SMITH VALLEY ROAD	GREENWOOD	IN	46143	IMAGING

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SUPPLEMENTAL INFORMATION

SCHEDULE H, PART VI, ITEM 2 NEEDS ASSESSMENT Franciscan Alliance, Inc. ("Franciscan") hospitals assess the health care needs of the communities we serve by collaborating with public and private agencies to determine community health needs and how best to address them. Franciscan's Corporate Community Benefit Committee, as well as committees in the local facilities, committed to an ongoing assessment of community health needs and priorities based upon health initiatives of the municipal, county, and state health departments, community-based assessments by other public sector partners, professional research consultant reports, and faith-based partners within the communities served. In addition, our hospitals address public agency and community group requests to provide community benefit activities and programs that meet certain specialty or hybrid needs or populations. The detailed CHNA activities for each of Franciscan's hospitals can be found in Part V of this Schedule H. ------------------------------------------------------------------- SCHEDULE H, PART VI, ITEM 3 FINANCIAL ASSISTANCE POLICY Franciscan's hospitals inform and educate patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under Franciscan's financial assistance and charity care policy. For patients not initially identified as qualifying for financial assistance, Franciscan communicates the availability of charity care and financial assistance in the applicable languages of the hospital community through the following means: 1. Franciscan communicates the availability of financial assistance in appropriate care settings such as emergency departments, admitting/registration areas, billing offices, outpatient service settings, and on our hospitals' websites. Signs/postings inform patients that free or reduced cost care may be available to qualifying patients who complete a financial assistance application. 2. Brochures summarizing our financial assistance programs are available throughout each Franciscan hospital. 3. Financial counselors and business office personnel are available to help patients understand and apply for local, state, federal health care programs; health insurance exchanges; and Franciscan's financial assistance programs. 4. All bills and statements for services inform uninsured patients that financial assistance is available. 5. Patients/guarantors may request a copy of the financial assistance application by calling the Franciscan billing office or downloading a copy at no cost from Franciscan hospital's websites. 6. Individuals other than the patient, such as the patient's physician, family members, community or religious groups, social services, or hospital personnel may make requests for financial assistance on the patient's behalf, subject to applicable privacy laws. 7. Franciscan sends 4 statements and makes 6 phone call attempts to contact the patient/guarantor at the address and phone number provided by the patient/guarantor. Statements and communications inform the patient of the amount due and if they cannot pay their balance the availability of financial assistance. ------------------------------------------------ SCHEDULE H, PART VI, ITEM 4 COMMUNITY INFORMATION Franciscan Alliance serves a large geographic area which includes 18 counties in Indiana (Benton, Carroll, Fountain, Hamilton, Jasper, Johnson, Lake, LaPorte, Marion, Montgomery, Morgan, Newton, Porter, Shelby, Starke, Tippacanoe, Warren, and White) and 3 counties in Illinois (Cook, Kankakee, and Will). The population of the communities that we serve was estimated at over 3.8 million people with an average household income above $54,000 in 2015. For these communities, the percentage of residents below the federal poverty level was estimated at 16.1%. The percentage of inpatients from these communities who were served by Medicaid was 19.9%. The percentage of inpatients from these communities who were uninsured was approximately 3.2%. In comparison, the percentages of Medicaid and uninsured inpatients treated by the hospitals of the Franciscan Alliance were 19.2% and 2.6% respectively in 2015. There are 55 other hospitals that serve within these communities as well. ------------------------------------------------ SCHEDULE H, PART VI, ITEM 5 & PART I, LINE 6A OTHER INFORMATION "Our Giving Journal" at www.FranciscanAlliance.org/CommunityBenefit reflects Franciscan's mission of "Continuing Christ's Ministry in Our Franciscan Tradition" along with a report of our community benefit activities. Although it is not all inclusive of the many benefits provided by Franciscan it does portray the significant benefits that reflect our commitment to healthcare and the communities we are privileged to serve. The following is a subset of the many clinical services as well as population health improvement and community outreach activities offered by one or more of Franciscan's healthcare facilities: - Inpatient Hospital Services including: Medical Services, Surgical Services, Intensive Care Services, Telemetry Services, Obstetrics Services, Pediatrics Services, Neonatal Intensive Care Services, Acute Rehabilitation Services, Oncology Services, Bone Marrow Transplant Services, General Surgery Services, Cardiac Surgery Services, Vascular Services, Pulmonary Services, Interventional Radiology, Orthopedics, Joint and Spine Care, Gastrointestinal Care, Neurosciences Services, Colon and Rectal Services, Anesthesia Services, Hospice Services, Inpatient Psychiatric Care, Residential Treatment Program for Adolescents, etc. - Emergency Services including: 24 hour Emergency Room Services, Ambulance Services, Immediate Care Services, Advanced Life Support Services, Basic Life Support Services, Behavioral Health Emergency Consultation Services, 24-Hour Crisis and Referral Hotline, etc. - Outpatient Services including: Laboratory Services, Physical Therapy Services, Occupational Therapy Services, Speech Therapy Services, General Radiology Services, Computed Tomography Services, Magnetic Resonance Imaging (MRI), Nuclear Medicine Services, Mammography Services, Angiography Services, Neurodiagnostics Services, Gastro/Intestinal Services, Sleep Laboratory, Pulmonary Services, Outpatient Surgery, Cardiac Testing, Electrocardiogram (EKG) Services, Medical Oncology Services, Radiation Oncology Services, Pharmacy, Occupational Medicine Services, Cardiac/Pulmonary Rehabilitation Services, Congestive Health Failure Clinic, Wound Healing and Prevention, Nutritional Counseling, Diabetes Management, Bariatric Services, Pain Management, Social Services, Palliative Care, Sports Medicine, Behavioral Health, Stroke Services, Home Health Services, Skilled Nursing Services, Social Services, Durable Medical Equipment. - Primary Care and Specialty Care Physician Clinics. - Subsidized Healthcare Services offered by Franciscan: - Franciscan has neighborhood health clinics that offer family practice services designed for families without access to affordable health care. The focus is on providing primary and preventive care as well as health education. These clinics offer free immunizations. - Franciscan's Sexual Assault Clinics that provide medical and forensic assistance that is sensitive to the special needs of the victim as well as a victim advocate program and crisis intervention counselors. - Franciscan's Blood and Marrow Transplant program is only one of two programs in Indiana offering full service transplant care and specializes in the treatment of patients with leukemia, Hodgkin's or non-Hodgkin's lymphoma, multiple myeloma, and many other malignancies and blood disorders. - Franciscan's Diabetes Education Centers offer a number of diabetes classes and individualized sessions to help patients take control of their health with a focus on nutritional, exercise, medications, chronic conditions, preconception and pregnancy, blood glucose monitoring, goal setting, problem solving, psychosocial adjustment, detection/treatment of high and low blood sugar, and insulin administration. - Franciscan's Women's and Children's Services include preventive medical care and health screenings to gynecological care, maternity, lactation consultation services, and beyond, Franciscan's facilities focus on keeping women healthy. - Franciscan's Hospice Care Services provide a sense of dignity and compassion to both the patient and their family in caring for patients with a life expectancy of six months or less. Our programs affirm and celebrate life and regard dying as a natural process, recognizing that every person has the right to die with dignity, peace, and comfort regardless of their ethnic, faith background, or ability to pay. - St. Monica Home for pregnant teens offers a medically sound and emotionally healthy environment for a pregnant teen to reside in while waiting for the birth of her baby. Opened in July of 1994 on the FRANCISCAN HEALTH DYE

SCHEDULE H, PART II

COMMUNITY BUILDING ACTIVITIES Franciscan is involved in and actively participates in numerous community building activities. We work to provide quality care and community building activities by partnering with other health care providers, government agencies, and not-for-profit social service agencies to serve our communities' diverse health care needs. The community building activities offered by FRANCISCAN are provided without reimbursement, serve at-risk populations, and provide health education to key community groups. We monitor these activities for outcomes by identifying changes in health behaviors and knowledge. Some examples of community health programs Franciscan provides include: health education, health fairs, free or low cost health screening, access to healthcare services, immunization services, prescription medication assistance programs, nutritional counseling, enrollment assistance in Medicaid, free spa services for cancer patients, food assistance, transportation assistance, referral assistance, breast cancer and childhood obesity initiatives, healthy choices initiatives, childhood alcoholism prevention, and other various community outreach programs as further described in "Our Giving Journal" at www.franciscanalliance.org/communitybenefit. Additionally, several of our hospitals have been identified by the federal government as designated regional medication distribution sites in the event of a national disaster or epidemic/pandemic. Responding to federal, state and local needs in the event of national or local disasters or epidemic/pandemics, we collaborate and coordinate our efforts with many civic and other agencies to ensure that those needs will be met should disaster strike. Franciscan Alliance provides medical and other supplies, health care and other services, screenings, support groups, educational opportunities and presentations, and other sponsorships. Members from all of our organization contribute their time and skills and, in meaningful ways, touch many lives in our communities. Members from our facilities participate on boards, coalitions, task forces and work with colleges, universities and other groups to address the healthcare needs of our communities. ----------------------------------------- SCHEDULE H, PART III, LINE 2 Throughout the year, the Corporation estimates this allowance based on the aging of its patient accounts receivable, historical collection experience, and other relevant factors. These factors include changes in the economy and unemployment rates, which has an impact on the number of uninsured and underinsured patients, as well as trends in health care coverage, such as the increased burden of deductibles, copayments, and coinsurance payments to be made by patients with insurance. After satisfaction of amounts due from insurance and reasonable efforts to collect from the patient have been exhausted, the Corporation follows established procedures for placing certain past due patient balances with collection agencies, subject to the terms and certain restrictions on collection efforts as determined by the Corporation. Uncollectible patient accounts receivable are written off against the allowance for doubtful accounts with any subsequent recoveries being recorded against the provision for doubtful accounts. ----------------------------------------- SCHEDULE H, PART III, LINE 3 The corporation has a system-wide charity care and uninsured discount policy; has detailed administrative procedures established for qualifying and enrolling patients for charity care or uninsured/underinsured discounts; uses various analytical programs including soft credit inquiries that do not affect credit scores to help assess a patient's ability to pay; and utilizes numerous mechanisms to inform and educate patients about their eligibility for assistance which are detailed under Schedule H, Part VI, item 3. Despite these rigorous efforts, patients who need subsidized care may not seek this assistance or choose to enroll in the state's Medicaid program. Also, as further described in HFMA statement No. 15, the appropriate classification of charity care and bad debt is often difficult. The urgency of some treatments, as well as certain federal regulations, often requires the provision of service without consideration of the patient's ability to pay. Some patients have complex medical conditions with unpredictable treatment needs. For these and other reasons, Franciscan believes, a portion of its bad debt expense as reported on Line 2 of Part III represents charity care delivered to individuals in the communities it serves consistent with its charitable healthcare mission. -------------------------------------- SCHEDULE H, PART III, LINE 4 The Corporation's allowance for doubtful accounts footnote from its audited financial statements is as follows: "The collection of outstanding patient accounts receivable from governmental payors, managed care and other third party payors, and patients is the Corporation's primary source of cash. The Corporation's main collection risk relates to uninsured patient accounts and patient accounts for which the third party payor has paid amounts in accordance with the applicable agreement, however the patient's responsibility, usually in the form of deductibles, copayments, and coinsurance payments, remain outstanding ("self pay accounts"). The Corporation's patient accounts receivable is reduced by an allowance for amounts, primarily self pay accounts, which could become uncollectible in the future. Throughout the year, the Corporation estimated this allowance based on the aging of its patient accounts receivable, historical collection experience, and other relevant factors. These factors include changes in the economy and unemployment rates, which has an impact on the number of uninsured and underinsured patients, as well as trends in health care coverage, such as the increased burden of deductibles, copayments, and coinsurance payments to be made by patients with insurance. After satisfaction of amounts due from insurance and reasonable efforts to collect from the patient have been exhausted, the Corporation follows established procedures for placing certain past due patient balances with collection agencies, subject to the terms and certain restrictions on collection efforts determined by the Corporation. Uncollectible patient accounts receivable are written off against the allowance for doubtful accounts with any subsequent recoveries being recorded against the provision for doubtful accounts." ------------------------------------------------ SCHEDULE H, PART III, LINE 8 Consistent with the charitable healthcare mission of Franciscan and the community benefit standard set forth in IRS Revenue Ruling 69-545 AND the requirements of IRC Section 501(r), Franciscan provides care for all patients covered by Medicare seeking medical care at Franciscan. Such care is provided regardless of whether the reimbursement provided for such services meets or exceeds the costs incurred by Franciscan to provide such services. Like Medicaid, payment rates for Medicare are set by law rather than through a negotiation process as with private insurers. These payment rates are currently set below the costs of providing care resulting in underpayments. Medicare rates are determined within the context of all the budgetary needs of the federal government and Medicare payments have historically been set below the costs of providing care to Medicare patients though how far below varies over time and by service. Each year Medicare is supposed to provide hospitals an increase in both inpatient and outpatient payments to account for inflation in the prices for goods and services hospitals must purchase in order to provide patient care. However inpatient updates have been set below the rate of inflation and actually negative in recent years resulting in a shortfall that has grown over time. The compounding issue that occurs is that this shortfall jeopardizes hospitals' ability to serve their communities because they are not reimbursed their incurred costs. Providers make the decision to eliminate or significantly reduce necessary clinical services within the marketplace placing the Medicare shortfall burden on others that do, such as Franciscan. Given that Franciscan provides such services to Medicare patients knowing that they will result in a loss, and given that Franciscan believes that it provides these services in an efficient and cost effective manner, the shortfall reported on line 7 of Part III should be viewed as community benefit provided by Franciscan. ------------------------------------------------ SCHEDULE H, PART III, LINE 9B Franciscan Alliance, Inc.'s written Charity Care and Uninsured Patient Discount Policy and Patient Collection Procedure include various provisions on the collection practices to be followed for patients who are known to qualify for charity or financial assistance.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATRIX PREGNANCY RESOURCE CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	935 MEZZANINE DRIVE SUITE A	AddressLine1Txt
City	LAFAYETTE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47903	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	310971746	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$10,000	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	MOBILE MEDICAL UNIT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	CONTRIBUTIONS ARE GIVEN TO TAX-EXEMPT ORGANIZATIONS WHICH USE THE FUNDS FOR CHaRITABLE PURPOSES IN FURTHERANCE OF MEDICAL RESEARCH, MEDICAL INITIATIVES, EDUCATION, AND/ OR COMMUNITY ACTIVITIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
KEVIN D LEAHY
PRESIDENT AND TRUSTEE	$1,754,921	$0	$0	$0	$49,218	$0	-$299,300	$0	$35,037	$0	$1,539,876	$0	$0	$0
EUGENE C DIAMOND
SR VP/COO INPATIENT SERVICES	$983,949	$0	$425	$0	$3,120,148	$0	-$77,287	$0	$28,352	$0	$4,055,587	$0	$3,067,411	$0
ROBERT J BRODY
SR VP/COO AMBULATORY SERVICES	$980,949	$0	$425	$0	$3,833,972	$0	-$83,074	$0	$37,589	$0	$4,769,861	$0	$3,780,851	$0
JENNIFER P MARION
SENIOR VP FINANCE, CFO	$849,919	$0	$425	$0	$23,103	$0	-$43,462	$0	$35,726	$0	$865,711	$0	$0	$0
TERRANCE E WILSON
PRESIDENT/CEO - LAFAYETTE	$783,316	$0	$425	$0	$31,790	$0	$631,273	$0	$35,735	$0	$1,482,539	$0	$0	$0
ARNOLD KIMMEL
PRESIDENT/CEO - OLYMPIA FIELDS	$477,901	$0	$425	$0	$26,361	$0	$33,293	$0	$11,589	$0	$549,569	$0	$0	$0
JAIRO CRUZ MD
PHYSICIAN (UNPAID TRUSTEE)	$240,763	$0	$0	$0	$20,658	$0	$0	$0	$13,045	$0	$274,466	$0	$0	$0
DANIEL G SPOMAR MD
PHYSICIAN	$1,172,329	$0	$0	$0	$27,013	$0	$7,995	$0	$19,604	$0	$1,226,941	$0	$0	$0
NADEEM IKHLAQUE MD
PHYSICIAN	$1,296,125	$0	$0	$0	$28,992	$0	$412	$0	$14,606	$0	$1,340,135	$0	$0	$0
ROWLAND O MBAOMA MD
PHYSICIAN	$1,299,184	$0	$0	$0	$1,068	$0	$19,467	$0	$19,969	$0	$1,339,688	$0	$0	$0
WILLIAM LAKER
CHIEF INFORMATION OFFICER	$511,330	$0	$425	$0	$1,058,194	$0	-$77,287	$0	$24,566	$0	$1,517,228	$0	$0	$0
SAMMI M DALI
PHYSICIAN	$1,785,519	$0	$0	$0	$31,817	$0	$17,207	$0	$20,422	$0	$1,854,965	$0	$0	$0
SETH CR WARREN
FORMER REGIONAL CEO SCCR	$0	$0	$0	$0	$538,441	$0	$0	$0	$0	$0	$538,441	$0	$0	$0
THOMAS GRYZBEK
SR VP OF POST ACUTE SRVCS DIV	$518,727	$0	$425	$0	$1,377,569	$0	-$70,736	$0	$24,654	$0	$1,850,639	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4A	SETH WARREN RECEIVED SEVERANCE PAYMENTS OF $538,441.
SCHEDULE J, PART I, LINE 4B	FRANCISCAN ALLIANCE, INC. ("FRANCISCAN") MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THESE BENEFITS ARE SUBJECT TO A SIGNIFICANT RISK OF FORFEITURE AND AS SUCH POSSIBLY MAY NEVER BE PAID OUT TO THE EXECUTIVES PARTICIPATING IN THE PLAN. CONSISTENT WITH THE FORM 990 REPORTING REQUIREMENTS THE TOTAL COMPENSATION SHOWN IN PART II, COLUMN (E) INCLUDES SOME DOUBLE REPORTING FOR EUGENE C DIAMOND AND ROBERT J BRODY. THE ACTUAL AMOUNT EARNED DURING THE CALENDAR YEAR REPORTING PERIOD WAS $988,176 and $989,010, RESPECTIVELY (CALCULATED BY SUBTRACTING COLUMN F FROM COLUMN E). THE ADDITIONAL AMOUNT SHOWN IN COLUMN E INCLUDES PREVIOUSLY REPORTED DEFERRED COMPENSATION AND EARNINGS THEREON UNDER THE SERP PLAN THAT WERE VESTED AND PAID DURING THE REPORTING PERIOD. THE AMOUNTS REPORTED IN COLUMNS (B)(I) - (B)(III) WERE SUBJECT TO TAX WITHHOLDING OF $3,987,121, AND THIS WITHHOLDING REDUCED THE PAYOUT TO THE EXECUTIVES. FOR THOMAS GRYZBEK AND WILLIAM LAKER, THE ACTUAL AMOUNT EARNED DURING THE CALENDAR YEAR REPORTING PERIOD WAS $518,583 AND $500,448, RESPECTIVELY. THE ADDITIONAL AMOUNT SHOWN IN COLUMN E INCLUDES PREVIOUSLY EARNED DEFERRED COMPENSATION AND EARNINGS THEREON UNDER THE SERP PLAN THAT WERE VESTED AND PAID DURING THE REPORTING PERIOD. THE AMOUNTS REPORTED IN COLUMNS (B)(I) - (B)(III) WERE SUBJECT TO TAX WITHHOLDING OF $1,451,801 AND THIS WITHHOLDING REDUCED THE PAYOUT TO THE EXECUTIVES.
SCHEDULE J, PART II, COLUMN (C)	Deferred compensation reported in this column includes split-dollar life insurance and change in present value of the qualified, and, if applicable, nonqualified defined benefit plan. The value of the nonqualified defined benefit plan is subject to a significant risk of forfeiture and as such possibly may never be paid to the executives participating in the 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 which may never be paid to the executives.
SCHEDULE J, PART II, COLUMN (F)	COLUMN (F) REPORTS PAYMENTS REPORTED IN THIS YEAR'S COLUMN (B) TO THE EXTENT SUCH PAYMENT WAS ALREADY REPORTED AS DEFERRED COMPENSATION TO THE LISTED PERSON ON A PRIOR FORM 990. THE ACTUAL AMOUNT EARNED DURING THE CALENDAR YEAR REPORTING PERIOD IS THE DIFFERENCE BETWEEN COLUMN E AND COLUMN F. COLUMN E INCLUDES THIS PREVIOUSLY REPORTED DEFERRED COMPENSATION AND EARNINGS THEREON THAT WERE VESTED AND PAID DURING THE REPORTING PERIOD.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
INDIANA FINANCE AUTHORITY (06E)
A	351602316	454795DW2	2006-04-25	$85,150,922	REFUND PRIOR ISSUE DATED 5/16/06	false	false	false
INDIANA FINANCE AUTHORITY (08AB)
B	351602316	45480YAB7	2008-05-12	$162,960,000	REFINANCING AND REFUND PRIOR ISSUE	false	false	false
INDIANA FINANCE AUTHORITY (08C)
C	351602316	45470YAX9	2008-09-15	$291,837,375	REFUND PRIOR ISSUE DATED 5/2/06	false	false	false
INDIANA FINANCE AUTHORITY (08FGH)
D	351602316	45470YBE0	2008-10-10	$279,345,000	REFUND PRIOR ISSUE DATED 11/20/03	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$475,922	$0	$86,903,209	$0	$0	$0	$144,210	$0	$0	$42,830,183	$43,928,816	$0	2007	Yes (true)	false	Yes (true)	Yes (true)
B	$3,770,000	$0	$162,264,820	$0	$0	$0	$1,924,820	$0	$0	$0	$160,700,000	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
C	$41,022,375	$0	$290,462,634	$0	$0	$0	$1,505,785	$0	$0	$0	$288,956,849	$0		Yes (true)	false	Yes (true)	Yes (true)
D	$125,000,000	$0	$278,919,324	$0	$0	$0	$503,876	$0	$0	$124,873,123	$153,542,325	$0	2011	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	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	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00100	0.00020	0.00120	false	Yes (true)	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00110	0.00020	0.00130	false	Yes (true)	Yes (true)
C							0.00000	0.00000	0.00000
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00840	0.00030	0.00870	false	Yes (true)	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	Yes (true)	Yes (true)
0
B	false	false	false	Yes (true)	Yes (true)	false	false	0	Yes (true)	Yes (true)
0
C	false	false	false	Yes (true)	false	false	false	0	Yes (true)	Yes (true)
0
D	false	false	Yes (true)	false	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, LINE 13	FOR THE INDIANA FINANCE AUTHORITY 2008C, INDIANA FINANCE AUTHORITY 2012 A/B, AND INDIANA FINANCE AUTHORITY 2014A BONDS, THESE BONDS SOLELY REFUNDED PRIOR ISSUES, SO THE YEAR OF SUBSTANTIAL COMPLETION HAS NOT BEEN ENTERED.
SCHEDULE K, PART III	FOR THE INDIANA FINANCE AUTHORITY 2008C BONDS, PART III IS NOT COMPLETED SINCE ALL BOND PROCEEDS WERE USED TO REFUND BONDS ISSUED BEFORE JANUARY 1, 2003.
SCHEDULE K, PART III, LINE 8B	FOR THE INDIANA FINANCE AUTHORITY 2006E, 2008A/B, 2008F-H, 2008I/J, AND 2012A/B BONDS, DURING 2012, THE DISPOSITION PROCEEDS FOR THE DISPOSED OF BOND-FINANCED PROPERTY WAS $1.00, WHICH WAS WELL BELOW A TENTH OF A PERCENT OF EACH ISSUE. SCHEDULE K, PART III, LINE 8C FRANCISCAN ALLIANCE, THE INDIANA FINANCE AUTHORITY, AND THE IRS ENTERED INTO A CLOSING AGREEMENT TO ADDRESS THE REQUIRED REMEDIAL ACTION UNDER REGULATIONS SECTION 1.142-12 AND 1.145-2. SCHEDULE K, PART IV, LINE 2C FOR EACH OF THE FOLLOWING BONDS, THE REBATE COMPUTATION WAS PERFORMED: SERIES 2006E - JANUARY 2011 SERIES 2008A/B - JANUARY 2011 SERIES 2008C - JANUARY 2011 SERIES 2008I/J - JANUARY 2011
SCHEDULE K, PART IV, LINE 5	FOR THE INDIANA FINANCE AUTHORITY 2006E, INDIANA FINANCE AUTHORITY 2008A/B, INDIANA FINANCE AUTHORITY 2008C, AND INDIANA FINANCE AUTHORITY 2008I/J ISSUES, ONLY SMALL AMOUNTS OF PROCEEDS RELATED TO THE COST OF ISSUANCE WERE NOT EXPENDED AT THE END OF THE TEMPORARY PERIODS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
INDIANA FINANCE AUTHORITY (08IJ)
A	351602316	45470YBL4	2008-11-20	$81,850,000	REFUND PRIOR ISSUE DATED 5/16/06	false	false	false
INDIANA FINANCE AUTHORITY (09A)
B	351602316	45470YCF6	2009-11-05	$221,309,385	REFUNDING AND NEW PROJECTS	false	false	false
INDIANA FINANCE AUTHORITY (12AB)
C	351602316		2012-04-25	$82,620,000	REFUND PRIOR ISSUES DATED '01&'08	false	false	false
INDIANA FINANCE AUTHORITY (14A)
D	351602316		2014-06-02	$50,000,000	REFUND PRIOR ISSUES DATED '08	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,360,000	$0	$81,693,875	$0	$0	$0	$1,120,800	$0	$0	$0	$80,573,075	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
B	$11,014,385	$0	$219,392,897	$0	$0	$0	$792,500	$0	$0	$218,600,397	$0	$0	2012	false	false	Yes (true)	Yes (true)
C	$9,670,000	$0	$82,620,000	$0	$0	$0	$0	$0	$0	$0	$82,620,000	$0		Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$50,000,000	$0	$0	$0	$0	$0	$0	$0	$50,000,000	$0		Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	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	Remedial Action TakenRemedialActionTakenInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00110	0.00020	0.00130	false	Yes (true)	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.01200	0.00130	0.01330	false	false	Yes (true)	false
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00840	0.00030	0.00870	false	Yes (true)	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00840	0.00030	0.00870	false	false	Yes (true)	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	Yes (true)	false	false	0	Yes (true)	Yes (true)
0
B	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	Yes (true)	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	FRANCISCAN ALLIANCE, INC.'S ("FRANCISCAN") PURPOSE IS TO CONTINUE THE HEALING MINISTRY OF CHRIST IN ACCORDANCE WITH THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH AND IN PARTNERSHIP WITH OTHERS TO PROVIDE A FULL CONTINUUM OF HEALTH CARE SERVICES; TO CARRY ON EDUCATIONAL ACTIVITIES RELATED TO THE PROMOTION OF HEALTH; TO PROMOTE AND CARRY ON SCIENTIFIC RESEARCH RELATED TO HEALTH CARE; AND TO PARTICIPATE IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THOSE SERVED BY FRANCISCAN. PLEASE VIEW "OUR GIVING JOURNAL" AT WWW.FRANCISCANALLIANCE.ORG/COMMUNITYBENEFIT WHICH REFLECTS OUR MISSION OF "CONTINUING CHRIST'S MINISTRY IN OUR FRANCISCAN TRADITION." FORM 990, PART V, LINE 4B ADDITIONAL FOREIGN COUNTRIES - MALAYSIA, POLAND, THAILAND, AND TURKEY. FORM 990, PART VI, SECTION A, LINE 7A The entire Board of Trustees shall consist of no more than seventeen (17), with no fewer than seven (7) who shall be Sisters of the Eastern Province ("Province") of the Sisters of St. Francis of Perpetual Adoration, a religious congregation of women of the Roman Catholic Church ("Congregation"). The Trustees of the Board shall include the following persons: (A) Three Trustees shall be members of the Provincial Leadership of the Province, one of whom shall be the provincial, or her designee, and the remaining two shall be elected by the provincial leadership; (B) the Treasurer of the Province who may also be one of the Provincial Leadership representatives as described in (A); (C) the Sponsor Liaison for the Healthcare of the Province who may also be one of the Provincial Leadership representatives as described in (A); (D) the President/Chief Executive Officer of the Corporation; and (E) the Trustees elected by the Members to fill the remaining positions.
FORM 990, PART VI, SECTION A, LINE 7B	NO ACTION ON THE PART OF THE BOARD OF TRUSTEES IN RESPECT OF ANY OF THE FOLLOWING MATTERS SHALL BE EFFECTIVE UNLESS THE ACTION HAS BEEN APPROVED BY A MAJORITY OF THE MEMBERS; NAMELY: (A) CORPORATE MISSION AND PHILOSOPHY; (B) APPOINTMENT OR REMOVAL OF THE CHAIRPERSON, PRESIDENT, SECRETARY, OR TREASURER OF THE CORPORATION; (C) ALIENATION OF PROPERTY AS DEFINED IN CANON LAW; OR (D) ENCUMBRANCE OF DEBT AS DEFINED BY CANON LAW.
FORM 990, PART VI, SECTION B, LINE 11B	THE INFORMATION TO PREPARE THE FORM 990 OF FRANCISCAN ALLIANCE, INC. ("FRANCISCAN") IS GATHERED BY FINANCE STAFF AND MISSION REPRESENTATIVES AND PROVIDED TO ITS ACCOUNTING FIRM WHO PREPARES THE RETURN. SENIOR MANAGEMENT THEN REVIEWS THE RETURN PRIOR TO FILING. THE FORM 990 IS ALSO MADE AVAILABLE TO FRANCISCAN'S BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	The Corporation requires annual conflict of interest statements from each director, principal officer, members of committees with board designated powers, key employees, and executive leadership committee members which affirms that they have received, read, and understand the conflict of interest policy and have agreed to comply with the policy. In connection with any actual or possible conflict of interest, a director, principal officer or member of a committee with board designated powers must disclose the existence and nature of the financial interest to the directors and members of committees with board delegated powers considering the proposed transaction or arrangements. After disclosure of the financial interest, the director, principal or committee member shall leave the board or committee meeting while the financial interest is discussed and vote taken. In addition, ongoing reviews and assessments are made to make certain that the Corporation operates in a manner consistent with its charitable purposes. In conducting the ongoing reviews and assessments, the Corporation uses internal and external advisors. Reviews include compensation arrangements, acquisitions, partnerships, joint venture arrangements, and agreements to provide health care products/services, etc.
FORM 990, PART VI, SECTION B, LINE 15	Franciscan Alliance, Inc.'s ("Franciscan") process for determining compensation for the organization's President/CEO, officers and key employees consists of periodic external reviews completed by national independent compensation consultants. The Executive Committee of the Board of Trustees approves the proposed compensation and benefits at an annual compensation review meeting held each year. The organization's President/CEO recuses himself from the vote on executive compensation. FORM 990, PART VII, SECTION A, COLUMN (A) For 2015, due to a restructuring of leadership positions, certain individuals previously reported as key employees no longer meet the definition of a key employee for purposes of the Form 990. Since the individuals are still employees of Franciscan Alliance, per the Form 990 instructions, they are required to be reported as former individuals. FORM 990, PART VII, SECTION A, COLUMN (F) Deferred compensation reported in this column includes split-dollar life insurance and change in present value of the qualified and, if applicable, nonqualified defined benefit plan. The value of the nonqualified defined benefit plan is subject to a significant risk of forfeiture and as such possibly may never be paid to the executives participating in the 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 which may never be paid to the executives. FORM 990, PART X, COLUMN (A) BEGINNING BALANCES HAVE BEEN RESTATED CONSISTENT WITH THE 2015 REPORTING METHODOLOGY.
FORM 990, PART XI, LINE 9	EQUITY IN EARNINGS OF AFFILIATES (27,018,976) MINORITY INTEREST IN AFFILIATES (3,672,621) NET ASSETS RELEASED FOR OPERATIONS 47 EQUITY TRANSFERS TO/FROM AFFILIATES (4,111,797) UNREALIZED LOSS ON SWAP CONTRACTS (11,645,016) UNREALIZED LOSS - HILLS (11,040,283) CHANGE IN NONCONTROLLING INTEREST IN SUBS 3,677,156 CHANGE IN TEMP RESTRICTED NET ASSETS (34,717) CHANGE IN PERM RESTRICTED NET ASSETS (211,492) OTHER CHANGES IN NET ASSETS 32,894,899 ------------- TOTAL OTHER CHANGES IN NET ASSETS (21,162,800)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FRANCISCAN ALLIANCE ACCOUNTABLE CARE ORG
1515 DRAGOON TRAIL	MISHAWAKA	IN	46544	452884517	ACCOUNT. CARE	IN	$8,142,325	$1,799,116	FRANCISCAN
ST FRANCIS INSURANCE SERVICES LLC
1600 ALBANY STREET	BEECH GROVE	IN	46107	200048077	INSURANCE	IN	$16,434	$0	FRANCISCAN
SPECIALTY PHYSICIANS OF ILLINOIS LLC
333 DIXIE HIGHWAY	CHICAGO HEIGHTS	IL	60411	050540914	PHYSICIAN	IL	$15,738,559	$4,972,144	FRANCISCAN
FAITH HOPE AND LOVE CANCER CENTER LLC
1250 SOUTH CREASY LN STE A	LAFAYETTE	IN	47905	680612977	MEDICAL SRVCS	IN	$20,111,631	$1,694,393	FRANCISCAN
ST FRANCIS MEDICAL GROUP LLC
5330 E STOP 11 RD	INDIANAPOLIS	IN	46237	263877295	MEDICAL SRVCS	IN	$191,144,207	$23,974,577	FRANCISCAN
FRANCISCAN AHN ACO LLC
1515 DRAGOON TRAIL	MISHAWAKA	IN	46544	454171713	ACCOUNT. CARE	IN	$6,257,063	$1,431,538	FRAN ACO LLC
FRANCISCAN UNION HOSPITAL ACO LLC
1515 DRAGOON TRAIL	MISHAWAKA	IN	46544	460889127	ACCOUNT. CARE	IN	$1,885,262	$367,578	FRAN ACO LLC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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
HILLS INSURANCE COMPANY INC
1515 DRAGOON TRAIL	MISHAWAKA	IN	46544	030372512	CAPTIVE INS	VT	501(C)(3)	11 - Type 1	FRANCISCAN	Yes (true)
SISTERS OF ST FRANCIS OF PERPETUAL ADOR
PO BOX 766	MISHAWAKA	IN	46546	351328145	RELIGIOUS	IN	501(C)(3)	1	NA	false
ST ALEXIS HOSPITAL ASSOCIATION
PO BOX 1290	MISHAWAKA	IN	46546	340714485	SUPPORT ALEXA	OH	501(C)(3)	3	FRANCISCAN	Yes (true)
FRANCISCAN ALLIANCE FOUNDATION INC
1515 DRAGOON TRAIL	MISHAWAKA	IN	46544	351955283	FUNDRAISING	IN	501(C)(3)	7	FRANCISCAN	Yes (true)
ST JAMES COMMUNITY FOUNDATION
1423 CHICAGO ROAD	CHICAGO HEIGHTS	IL	60411	204249251	FUNDRAISING	IL	501(C)(3)	7	FRANCISCAN	Yes (true)
VNS AT ST FRANCIS INC
4701 N KEYSTONE AVE S418	INDIANAPOLIS	IN	46205	350868199	HOME HEALTH	IN	501(C)(3)	9	FRANCISCAN	Yes (true)
AT YOUR SERVICE HOME CARE INC
4701 N KEYSTONE AVE S418	INDIANAPOLIS	IN	46205	352107306	HEALTHCARE	IN	501(C)(3)	9	FRANCISCAN	Yes (true)
FRANCISCAN HEALTHCARE RENSSELAER INC
1515 DRAGOON TRAIL	MISHAWAKA	IN	46544	473825106	HEALTH SRVCS	IN	501(C)(3)	3	FRANCISCAN	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
FRANCISCAN SURGERY CENTER LLC
421 N EMERSON AVE	BEECH GROVE	IN	46143	352128334	MEDICAL SERVICES	IN	FRANCISCAN	RELATED	$6,466,479	$4,474,383	false	$0	false	0.51500
LAFAYETTE HEART PROGRAM HOLDINGS LLC
1501 HARTFORD STREET	LAFAYETTE	IN	47904	383750811	MEDICAL SERVICES	IN	FRANCISCAN	RELATED	$2,246,506	$14,397,410	false	$0	false	0.51000
ST ANTHONY HEALTH NETWORK LLC
PO BOX 310	MISHAWAKA	IN	46546	351985170	CLAIMS PROCESSING	IN	FRANCISCAN	RELATED	$551,069	$889,877	false	$0	Yes (true)	0.88070
ST FRANCIS MOORESVILLE SURGERY CTR LLC
1215 HADLEY ROAD SUITE 100	MOORESVILLE	IN	46158	202256900	MEDICAL SERVICES	IN	FRANCISCAN	RELATED	$474,760	$172,580	false	$0	false	0.69850
ST FRANCIS RADIATION THERAPY CENTERS LLC
421 N EMERSON AVE	GREENWOOD	IN	46143	770663631	MEDICAL SERVICES	IN	FRANCISCAN	RELATED	$5,371,223	$7,090,755	false	$0	false	0.88950
MAJOR HOSPITAL CARDIAC DIAGNOSTICS LLC
150 West Washington Street	Shelbyville	IN	46176	208715441	MEDICAL SERVICES	IN	FRANCISCAN	RELATED	$450,089	$279,398	false	$0	false	0.53600
ST FRANCIS IMAGING CTR (GREENWOOD) LLC
421 N EMERSON AVE	GREENWOOD	IN	46143	204607426	IMAGING SERVICES	IN	FRANCISCAN	RELATED	$632,918	$763,351	false	$0	false	0.60000
TONN AND BLANK CONST LLC
1623 GREENWOOD AVE	MICHIGAN CITY	IN	46360		CONSTRUCTION	IN	FHC	RELATED	$1,639,956	$20,255,434	false	$107,712	false	0.43250

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
FRANCISCAN HOLDING CORPORATION
1515 DRAGOON TRAIL	MISHAWAKA	IN	46544	363593505	HOLDING CO.	IN	FRANCISCAN	C CORP	$2,164,084	$53,753,775	1.00000	Yes (true)
FRANCISCAN ACO INC
700 E SOUTHPORT RD	INDIANAPOLIS	IN	46107	351904455	INSURANCE	IN	FRANCISCAN	C CORP	$81,715,341	$8,398,071	1.00000	Yes (true)
ST JAMES PHO INC
30 E 11TH ST SUITE 402	CHICAGO HEIGHTS	IL	60411	363945083	MANAGED CARE	IL	FRANCISCAN	C CORP	$23,746,195	$3,039,541	0.50000	false

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

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MAJOR HOSPITAL CARDIAC DIAGNOSTICS LLC
C	$550,000	FMV
FRANCISCAN ALLIANCE FOUNDATION INC
C	$5,745,205	FMV
ST FRANCIS MOORESVILLE SURGERY CENTER LLC
C	$525,000	FMV
ST FRANCIS RADIATION THERAPY CENTERS LLC
C	$5,786,198	FMV
ST FRANCIS IMAGING CENTER (GREENWOOD) LLC
C	$687,900	FMV
FRANCISCAN SURGERY CENTER LLC
C	$12,406,045	FMV
TONN AND BLANK CONSTRUCTION LLC
C	$476,323	FMV
LAFAYETTE HEART PROGRAM HOLDINGS LLC
C	$2,246,506	FMV
FRANCISCAN HEALTH RENSSELAER INC
D	$19,062,232	FMV