FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION (EIN 36-3579767)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201421349349304072
- Schema version
- 2012v2.1
- 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 D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T13:00:59-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West Madison Street | AddressLine1 |
| Address Line2 | Suite 700 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606024903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363579767 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRAN | NameControl |
| Phone | 7086476500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 W 175TH STREET | AddressLine1 |
| City | HOMEWOOD | City |
| State | IL | State |
| ZIP Code | 60430 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD D TRUESDALE | Name |
| Title | CORPORATE CONTROLLER | Title |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicole Bencik | Name |
| PTIN | P00756195 | PTIN |
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY AMIANO | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 W 175TH STREET STE 202 | AddressLine1 |
| City | HOMEWOOD | City |
| State | IL | State |
| ZIP Code | 60430 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14366519 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FRANCISCANCOMMUNITIES.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND RELIGIOUS PURPOSE TO SUPPORT THE MINISTRIES OF THE FRANCISCAN SISTERS OF CHICAGO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 848472 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 510000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 115428 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9284185 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9211203 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -489463 | InvestmentIncomePriorYear |
| Investment Income Current Year | 305384 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 409381 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2597648 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9714103 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12229663 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 45382 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6528130 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5786067 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 85493 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4649802 | OtherExpensePriorYear |
| Other Expenses Current Year | 3666934 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11177932 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9498383 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1463829 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2731280 | RevenuesLessExpensesCY |
| Total Assets BOY | 23056658 | TotalAssetsBOY |
| Total Assets EOY | 27365955 | TotalAssetsEOY |
| Total Liabilities BOY | 15523835 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12005051 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7532823 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15360904 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION STATEMENT OF THE FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION IS "TO HONOR THE DIGNITY OF LIFE BY SERVING AS A COMPASSIONATE COMMUNITY." (CONTINUED IN SCHEDULE O) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7727456 | Expense |
| Grants | 45382 | Grants |
| Revenue | 8428731 | Revenue |
| Description | THE FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION ("FSCSC") IS SPONSORED BY THE FRANCISCAN SISTERS OF CHICAGO ("FSC"). FSCSC IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND RELIGIOUS PURPOSE TO SUPPORT THE MINISTRIES OF FSC. FSCSC IS THE SOLE CORPORATE MEMBER OF FRANCISCAN COMMUNITIES, INC., UNIVERSITY PLACE INC., FRANCISCAN COMMUNITY SERVICES, FRANCISCAN COMMUNITY BENEFIT SERVICES, ST JUDE HOUSE, ST JOSEPH SENIOR HOUSING, AND SAMC, INC. FSCSC PROVIDES PROGRAM AND ADMINISTRATIVE SUPPORT FOR ITS AFFILIATES INCLUDING OPERATIONAL OVERSIGHT, FINANCIAL MANAGEMENT, TREASURY MANAGEMENT, INFORMATION TECHNOLOGY, COMPLIANCE, MARKETING, HUMAN RESOURCES, RESIDENT SERVICES, AND CONSTRUCTION AND DEVELOPMENT MANAGEMENT. FSCSC ALSO PROVIDES PROGRAM, ADMINISTRATIVE, DEVELOPMENT, AND CONSTRUCTION MANAGEMENT TO UNRELATED EXEMPT THIRD PARTIES WHO PROVIDE SERVICES TO THE ELDERLY. FSCSC OWNS AND RENTS A MEDICAL OFFICE BUILDING TO AN UNRELATED EXEMPT ORGANIZATION THAT PROVIDES SERVICES TO CERTAIN RESIDENTS OF AFFILIATE COMMUNITIES AND THE COMMUNITY. | Description |
| Total Program Service Expense | 7727456 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 76 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD D TRUESDALE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7086476500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 W 175TH STREET STE 202 | AddressLine1 |
| City | HOMEWOOD | City |
| State | IL | State |
| ZIP Code | 60430 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JUDY AMIANO | ||||||||
| Chief Executive Officer & President | 16.00 | 24.00 | X | X | 494628 | 0 | 59720 | |
| SANDRA SINGER | ||||||||
| Director & Secretary | 0.10 | 0.90 | X | X | 0 | 0 | 0 | |
| SISTER M FRANCINE LABUS OFS | ||||||||
| Vice Chair and Secretary (through 4/30/13) | 0.10 | 0.90 | X | X | 0 | 0 | 0 | |
| SISTER M FRANCIS CLARE RADKE OFS | ||||||||
| Chairman | 0.10 | 0.90 | X | X | 0 | 0 | 0 | |
| ANNETTE SHOEMAKER | ||||||||
| Director, Vice Chair | 0.10 | 0.90 | X | 0 | 0 | 0 | ||
| JILL KRUEGER THROUGH 43013 | ||||||||
| DIRECTOR | 1.00 | 0 | X | 0 | 0 | 0 | ||
| JOE BENSON | ||||||||
| Director | 1.00 | 0 | X | 0 | 0 | 0 | ||
| LAWRENCE LEAMAN | ||||||||
| Director | 1.00 | 0 | X | 0 | 0 | 0 | ||
| SCOTT BEDNAS | ||||||||
| Director (Beginning 5/1/13) | 0.50 | 0.50 | X | 0 | 0 | 0 | ||
| SUSAN NORDSTROM LOPEZ THROUGH 43013 | ||||||||
| DIRECTOR | 1.00 | 0 | X | 0 | 0 | 0 | ||
| DENISE BOUDREAU | ||||||||
| Assistant Secretary | 16.00 | 24.00 | X | 49227 | 0 | 9562 | ||
| DONNA GOSCIEJ | ||||||||
| VP of Human Resources | 40.00 | 0 | X | 92717 | 0 | 959 | ||
| JEANETTE LINDISH | ||||||||
| VP of Mission Integration | 40.00 | 0 | X | 144270 | 0 | 29612 | ||
| JOHN GLOVER | ||||||||
| Chief Operating Officer | 40.00 | 0 | X | 249606 | 0 | 28527 | ||
| KATHLEEN KELLY | ||||||||
| VP of Clinical Services | 40.00 | 0 | X | 182419 | 0 | 26553 | ||
| RONALD TINSLEY | ||||||||
| CHIEF FINANCIAL OFFICER AND TREASURER | 16.00 | 24.00 | X | 327087 | 0 | 39015 | ||
| STEPHEN J BARDOCZI | ||||||||
| VP of Ministry Develop | 30.00 | 10.00 | X | 282932 | 0 | 55776 | ||
| TRACY SHEARER | ||||||||
| Assistant Secretary | 16.00 | 24.00 | X | 61721 | 0 | 19241 | ||
| BRENDA TRIMBOLI | ||||||||
| Corp Director - Quality | 40.00 | 0 | 100530 | 0 | 17426 | X | ||
| DAVID FODNESS | ||||||||
| Corp Mgr of Plant | 40.00 | 0 | 107571 | 0 | 17672 | X | ||
| DONALD NAGLICH | ||||||||
| CORP DIRECTOR OF I.T. | 40.00 | 0 | 138418 | 0 | 27001 | X | ||
| RICHARD TRUESDALE | ||||||||
| Corp Director - Controller | 40.00 | 0 | 184801 | 0 | 37764 | X | ||
| STEVE KOZY | ||||||||
| Corp Dir Mktg & Sales | 40.00 | 0 | 112183 | 0 | 35905 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2528110 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 404734 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNGARETTI & HARRIS | |||||
| 70 W MADISON SUITE 3500 | CHICAGO | IL | 606024224 | LEGAL | 1415424 |
| ERNST & YOUNG LLP | |||||
| PNC BANK 3712 SOLUTIONS CENTER | CHICAGO | IL | 60677 | AUDIT TAX CONSULTING | 578827 |
| CF JORDAN | |||||
| 9639 GREENVILLE AVE | DALLAS | TX | 75243 | CONSTRUCTION | 370989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Related Organizations | 70000 | RelatedOrganizations |
| All Other Contributions | 45428 | AllOtherContributions |
| Total Contributions | 115428 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MGMT FEES FROM EXEMPT ORGANIZATIONS | 541610 | 8268586 | 8208286 | 60300 |
| DEV FEES FROM EXEMPT ORGANIZATIONS | 541610 | 722172 | 722172 | |
| MARKETING DESIGN | 541610 | 220445 | 220445 | |
| 0 | ||||
| 0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9211203 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 487772 | TotalRevenueColumn |
| Exclusion | $487,772 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 487630 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 330432 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 157198 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157198 | TotalRevenueColumn |
| Exclusion | $157,198 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1624036 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1463215 | Securities |
| Other | 343209 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 160821 | Securities |
| Other | -343209 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -182388 | TotalRevenueColumn |
| Exclusion | -$182,388 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| HEALTH INSURANCE ACTUARIAL GAIN | 900099 | 1436138 | $1,436,138 |
| LITIGATION SETTLEMENT | 900099 | 732143 | $732,143 |
| HOMECARE JOINT VENTURE | 621610 | 195114 | $195,114 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77055 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 66000 | UnrelatedBusinessRevenue |
| Exclusion | $11,055 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2440450 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12229663 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8428731 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 848472 | UnrelatedBusinessRevenue |
| Exclusion | $2,837,032 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45382 | Total |
| Program Services | 45382 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2349221 | Total |
| Program Services | 2203590 | ProgramServices |
| Management And General | 145631 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2700840 | Total |
| Program Services | 2631904 | ProgramServices |
| Fundraising | 68936 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44961 | Total |
| Program Services | 43813 | ProgramServices |
| Fundraising | 1148 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392267 | Total |
| Program Services | 382255 | ProgramServices |
| Fundraising | 10012 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298778 | Total |
| Program Services | 250661 | ProgramServices |
| Management And General | 43756 | ManagementAndGeneral |
| Fundraising | 4361 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643070 | Total |
| Management And General | 643070 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44165 | Total |
| Management And General | 44165 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23820 | Total |
| Management And General | 23820 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 823060 | Total |
| Program Services | 208095 | ProgramServices |
| Management And General | 614965 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34406 | Total |
| Program Services | 34406 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157359 | Total |
| Program Services | 128363 | ProgramServices |
| Management And General | 28863 | ManagementAndGeneral |
| Fundraising | 133 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260176 | Total |
| Program Services | 260176 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404434 | Total |
| Program Services | 404434 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139403 | Total |
| Program Services | 63523 | ProgramServices |
| Management And General | 74977 | ManagementAndGeneral |
| Fundraising | 903 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27919 | Total |
| Program Services | 8789 | ProgramServices |
| Management And General | 19130 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285571 | Total |
| Program Services | 285571 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419351 | Total |
| Program Services | 419351 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157129 | Total |
| Program Services | 157129 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RECRUITMENT | 101239 | 93194 | 8045 |
| MINOR EQUIPMENT | 58716 | 57859 | 857 |
| DUES AND SUBSCRIPTIONS | 27313 | 17146 | 10167 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59803 | Total |
| Program Services | 31815 | ProgramServices |
| Management And General | 27988 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9498383 | Total |
| Program Services | 7727456 | ProgramServices |
| Management And General | 1685434 | ManagementAndGeneral |
| Fundraising | 85493 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2123408 | BOY |
| EOY | 1048040 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77544 | BOY |
| EOY | 48222 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102095 | BOY |
| EOY | 62153 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471839 | BOY |
| EOY | 683702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15261880 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6452789 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9227386 | BOY |
| EOY | 8809091 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5760576 | BOY |
| EOY | 13425005 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 980241 | BOY |
| EOY | 696064 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4313452 | BOY |
| EOY | 2593678 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23056658 | BOY |
| EOY | 27365955 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6822197 | BOY |
| EOY | 5655470 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 3250 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8699138 | BOY |
| EOY | 6346331 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15523835 | BOY |
| EOY | 12005051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7460696 | BOY |
| EOY | 15254636 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72127 | BOY |
| EOY | 106268 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7532823 | BOY |
| EOY | 15360904 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23056658 | BOY |
| EOY | 27365955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2731280 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 466051 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 4630750 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (7 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| FRANCISCAN COMMUNITIES INC | |||||
| 351124441 | 9 | false | true | true | $6,048,699 |
| UNIVERSITY PLACE INC | |||||
| 352058981 | 9 | false | true | true | $491,838 |
| FRANCISCAN COMMUNITIES SERVICES INC | |||||
| 364026985 | 9 | false | true | true | $468,534 |
| ST JUDE HOUSE INC | |||||
| 351905782 | 7 | false | true | true | $111,778 |
| ST JOSEPH SENIOR HOUSING | |||||
| 371485002 | 501(c)(4) | false | true | true | $51,033 |
| SAMC INC | |||||
| 351172181 | 3 | false | true | true | $0 |
| FRANCISCAN COMMUNITY BENEFIT SERVICES INC | |||||
| 364454351 | 9 | false | true | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 7 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 7171882 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4391887 | InvestmentCostOrOtherBasis |
| Book Value | 4391887 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4838075 | InvestmentCostOrOtherBasis |
| Depreciation | 1445574 | Depreciation |
| Book Value | 3392501 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 572504 | InvestmentCostOrOtherBasis |
| Depreciation | 553484 | Depreciation |
| Book Value | 19020 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5386219 | InvestmentCostOrOtherBasis |
| Depreciation | 4385316 | Depreciation |
| Book Value | 1000903 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 73195 | InvestmentCostOrOtherBasis |
| Depreciation | 68415 | Depreciation |
| Book Value | 4780 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8809091 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 1278708 |
| LONG TERM ASSETS - 457 PLAN | 714970 |
| 1ST MIDWEST BANK - LETTER OF CREDIT | 600000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2593678 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NOTE PAYABLE - FSC | $5,605,722 |
| DEFERRED COMPENSATION - 457AND OTHER BENEFITS | $725,609 |
| LIFE ANNUITY CONTRACTS | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6346331 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 12922803 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 466051 | NetUnrealizedGainsInvestments |
| Other Revenues | 330432 | OtherRevenues |
| Revenue Not Rptd F990 | 796483 | RevenueNotRptdF990 |
| Revenue Subtotal | 12126320 | RevenueSubtotal |
| Investment Expenses Not Included | 23820 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 79523 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 103343 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12229663 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9759613 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 330432 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 330432 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9429181 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 23820 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 45382 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 69202 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9498383 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XI, Line 2d | LOYOLA RENT EXPENSE DEDUCTED FROM GROSS RENTS - 330432; |
| Other revenues in form 990 not in audited financial statements | Schedule D, Part XI, Line 4b | TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTION - -35859; TEMPORARILY RESTRICTED CONTRIBUTION - 70000; HELPING HANDS DONATIONS - 45382; |
| Other expenses in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | LOYOLA RENTAL EXPENSE DEDUCTED FROM GROSS RENTAL INCOME - 330432; |
| Other expenses in form 990 not in audited financial statements | Schedule D, Part XII, Line 4b | HELPING HANDS GRANTS - 45382; |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HELPING HANDS PROVIDES ASSISTANCE TO ASSOCIATES | TypeOfGrant |
| Number Of Recipients | 30 | NumberOfRecipients |
| Amount Of Cash Grant | 45382 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | THE HELPING HANDS FUND IS ADMINISTERED BY A COMMITTEE RESPONSIBLE FOR THE REVIEW AND APPROVAL OF APPLICATIONS RECEIVED FROM ASSOCIATES IN NEED OF FINANCIAL ASSISTANCE TO MEET A LARGE CATASTROPHIC OR UNUSUAL OBLIGATION. TO ENSURE FUNDS ARE USED TO SATISFY THE OBLIGATIONS OUTLINED IN THE APPLICATION, DISBURSEMENTS ARE MADE DIRECTLY TO WHOM THE ASSOCIATE IS INDEBTED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD NAGLICH | ||||||||||||||
| CORP DIRECTOR OF I.T. | 119617 | 0 | 15936 | 0 | 2865 | 0 | 9876 | 0 | 17125 | 0 | 165419 | 0 | 0 | 0 |
| JEANETTE LINDISH | ||||||||||||||
| VP OF MISSION INTEGRATION | 115339 | 0 | 26151 | 0 | 2780 | 0 | 12400 | 0 | 17212 | 0 | 173882 | 0 | 0 | 0 |
| JOHN GLOVER | ||||||||||||||
| CHIEF OPERATING OFFICER | 180900 | 0 | 66373 | 0 | 2333 | 0 | 19062 | 0 | 9465 | 0 | 278133 | 0 | 0 | 0 |
| JUDY AMIANO | ||||||||||||||
| CHIEF EXECUTIVE OFFICER & PRESIDENT | 339101 | 0 | 152955 | 0 | 2572 | 0 | 47106 | 0 | 12614 | 0 | 554348 | 0 | 0 | 0 |
| KATHLEEN KELLY | ||||||||||||||
| VP OF CLINICAL SERVICES | 146468 | 0 | 32516 | 0 | 3436 | 0 | 14158 | 0 | 12395 | 0 | 208972 | 0 | 0 | 0 |
| RICHARD TRUESDALE | ||||||||||||||
| CORP DIRECTOR - CONTROLLER | 144610 | 0 | 30390 | 0 | 9801 | 0 | 12729 | 0 | 25035 | 0 | 222565 | 0 | 0 | 0 |
| RONALD TINSLEY | ||||||||||||||
| CHIEF FINANCIAL OFFICER AND TREASURER | 236421 | 0 | 88800 | 0 | 1866 | 0 | 27270 | 0 | 11745 | 0 | 366103 | 0 | 0 | 0 |
| STEPHEN J BARDOCZI | ||||||||||||||
| VP OF MINISTRY DEVELOP | 207910 | 0 | 37975 | 0 | 37047 | 0 | 30415 | 0 | 25361 | 0 | 338708 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Tax indemnification and gross-up payments | Schedule J, Part I, Line 1a | CERTAIN EMPLOYEES RECEIVE GROSS-UP PAYMENTS WHICH ARE TREATED AS TAXABLE COMPENSATION. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | THE FOLLOWING SUMMARY LISTS THE EMPLOYEES PARTICIPATING IN A NONQUALIFIED 457(F) RETIREMENT PLAN AND THE AMOUNT OF THE CONTRIBUTION, IF ANY, TO THE PLAN IN CALENDAR 2012: JUDY AMIANO - $23,100 RONALD TINSLEY - $7,500 STEPHEN BARDOCZI - $7,096 JOHN GLOVER - $1,500 |
| Non-fixed payments | Schedule J, Part I, Line 7 | DISCRETIONARY BONUSES ARE PAID UPON APPROVAL OF THE BOARD OF DIRECTORS TO SENIOR MANAGEMENT ANNUALLY BASED ON GOALS DEFINED BY THE BOARD OF DIRECTORS. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYMBRIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE PART V | Relationship |
| Amount Of Transaction | 56791 | AmountOfTransaction |
| Description Of Transaction | DIVIDEND RECEIVED FROM SYMBRIA, INC. | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| JUDY AMIANO | SCHEDULE L, PART IV, COLUMN (B) | JUDY AMIANO, CEO OF FSCSC, SERVES AS PRESIDENT ON FSCSC'S BOARD OF DIRECTORS. SHE ALSO SERVES ON THE BOARD OF DIRECTORS OF SYMBRIA, INC. |
| RONALD TINSLEY | SCHEDULE L, PART IV, COLUMN (B) | RONALD TINSLEY, CFO OF FSCSC, SERVES ON FSCSC'S BOARD AS TREASURER. HE ALSO SERVES ON THE BOARD OF SYMBRIA, INC. |
| JILL KRUEGER | SCHEDULE L, PART IV, COLUMN (B) | JILL KRUEGER WAS A MEMBER OF FSCSC'S BOARD OF DIRECTORS THROUGH 4/30/13. SHE IS ALSO THE CEO OF SYMBRIA, INC. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| VALUE STATEMENT | FORM 990, PART III, LINE 1 | THE VALUES OF THE FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION INCLUDE: 1. RESPECT: SEEING THE FACE OF GOD REFLECTED IN THOSE WE SERVE; 2. SERVICE: RESPONDING TO THE NEEDS OF OTHERS BEFORE OUR OWN; 3. DEDICATION: PASSIONATELY FULFILLING THIS CALL ENTRUSTED TO US: 4. STEWARDSHIP: RESPONSIBLY USING OUR RESOURCES, AWARE THAT ALL CREATION IS A GIFT; 5. JOY: GIVING FROM YOUR HEART. |
| Delegate broad authority to a committee | Form 990, Part VI, Section A, Line 1a | THE BOARD SHALL APPOINT AN EXECUTIVE COMMITTEE, WHICH SHALL BE A STANDING COMMITTEE, AND SHALL HAVE AND MAY EXERCISE ALL POWERS OF THE BOARD, SUBJECT TO CERTAIN LIMITATIONS AS DEFINED IN THE BYLAWS, BETWEEN MEETINGS OF THE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THREE (3) MEMBERS OF THE GOVERNING BODY. |
| Family/business relationships amongst interested persons | Form 990, Part VI, Section A, Line 2 | JUDY AMIANO, JILL KRUEGER, AND RONALD TINSLEY - BUSINESS RELATIONSHIP, SR. FRANCIS CLARE RADKE, JUDY AMIANO, ANNETTE SHOEMAKER, SANDRA SINGER, TRACY SHEARER AND DENISE BOUDREAU - BUSINESS RELATIONSHIP |
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | THE MEMBERS OF FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION ("FSCSC") SHALL CONSIST OF THE GENERAL MINISTER AND THE MEMBERS OF THE GENERAL COUNCIL OF THE FRANCISCAN SISTERS OF CHICAGO (THE "MEMBERS"). THE GENERAL MINISTER OF THE FRANCISCAN SISTERS OF CHICAGO SHALL BE THE CHAIRPERSON OF THE MEMBERS. THE MEMBERS SHALL ACT IN A STEWARDSHIP CAPACITY AND ENSURE THAT ALL ACTIONS OF FSCSC ARE CONSISTENT WITH THE PURPOSES OF FSCSC AND THE ETHICAL AND RELIGIOUS PRINCIPLES OF THE FRANCISCAN SISTERS OF CHICAGO AND IN FURTHERANCE OF THEIR APOSTOLATES AND THE CATHOLIC CHURCH. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | THE SOLE CORPORATE MEMBERS, THE FRANCISCAN SISTERS OF CHICAGO, HAVE THE RESERVE POWER TO APPOINT AND REMOVE DIRECTORS AND FILL VACANCIES ON THE BOARD OF DIRECTORS OF THE FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | THE MEMBERS SHALL HAVE THE FOLLOWING RESERVED POWERS: (A) MISSION, PHILOSOPHY, VALUES - TO REVIEW AND CONSULT WITH THE FSCSC BOARD OF DIRECTORS, PRIOR TO THE FSCSC BOARD OF DIRECTORS' APPROVAL OR ADOPTION OF ANY CHANGES TO OR DEVIATIONS FROM THE MISSION, PHILOSOPHY, AND VALUES OF FSCSC (INCLUDING AS REFLECTED IN ANY STATEMENT OF ITS MISSION, PHILOSOPHY OR VALUES, OR IN ANY STRATEGIC PLAN, ANY ANNUAL OPERATING, CAPITAL AND CASH FLOW BUDGETS), AND TO APPROVE ANY SUCH CHANGE OR DEVIATION. (B) GOVERNING DOCUMENT AMENDMENTS AND GOVERNANCE - 1. TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION, BYLAWS OR SIMILAR GOVERNING DOCUMENTS OF FSCSC OR ANY AFFILIATE THAT WOULD DIMINISH THE RIGHTS AND POWERS OF THE MEMBERS AS SET FORTH HEREIN OR IN SUCH OTHER GOVERNING DOCUMENTS. 2. TO APPOINT AND REMOVE DIRECTORS AND FILL VACANCIES ON THE BOARD OF DIRECTORS. 3. TO APPOINT OR REMOVE THE CHAIRPERSON AND THE PRESIDENT/CEO OF FSCSC AFTER CONSULTATION WITH THE BOARD OF DIRECTORS. (C) SIGNIFICANT ACTIONS - 1. TO APPROVE ANY MERGER, CONSOLIDATION, DISSOLUTION OR LIQUIDATION OF FSCSC OR ANY AFFILIATE, OTHER THAN A MERGER OR CONSOLIDATION SOLELY BETWEEN EXISTING AFFILIATES. 2. TO APPROVE THE CREATION OF ANY NEW AFFILIATE OR ANY AFFILIATION. 3. TO APPROVE THE ESTABLISHMENT, TERMINATION, TRANSFER OR OTHER ACQUISITION OR DISPOSITION OF A MAJOR MINISTRY, WORK OR SIMILAR PROGRAM BY FSCSC OR ANY AFFILIATE. 4. TO APPROVE THE PURCHASE, SALE, DONATION, LEASE, MORTGAGE, OR ANY OTHER ACQUISITION, DISPOSITION OR ENCUMBRANCE OF ANY ASSETS OF FSCSC OR ANY AFFILIATE OVER THE AMOUNT SET BY THE MEMBERS FROM TIME TO TIME. 5. TO APPROVE THE INCURRENCE OF INDEBTEDNESS, OR THE GUARANTEE OF INDEBTEDNESS OF ANY PERSONS, BY FSCSC OR ANY AFFILIATE OVER AN AMOUNT SPECIFIED BY THE MEMBERS FROM TIME TO TIME. (D) INFORMATION - TO REQUIRE THAT FSCSC PROVIDE INFORMATION REASONABLY RELATED AND USEFUL TO THE MEMBERS IN EXERCISING ANY OF THE RESERVED POWERS. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | MANAGEMENT PRESENTED A FINAL DRAFT OF THE COMPLETED FORM 990, INCLUDING ALL APPLICABLE SCHEDULES, TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | AS PROVIDED FOR IN THE CONFLICT OF INTEREST POLICY, IT IS THE RESPONSIBILITY OF THE BOARD OR COMMITTEE CHAIR TO ENSURE THAT EACH DIRECTOR, OFFICER, AND MEMBER OF A BOARD COMMITTEE ANNUALLY SIGNS AN FSCSC APPROVED CONFLICT OF INTEREST DISCLOSURE STATEMENT. COPIES OF ALL SIGNED STATEMENTS ARE FORWARDED TO THE CORPORATE DIRECTOR OF COMPLIANCE. KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT THAT IS REVIEWED BY THEIR DIRECT SUPERVISORS. POTENTIAL CONFLICTS OF INTEREST OF BOARD MEMBERS ARE BROUGHT TO THE ATTENTION OF THE BOARD CHAIR. AFTER DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE A DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED ON. PROPOSED TRANSACTIONS WITH INTERESTED PERSONS OF THE BOARD OF DIRECTORS OR COMMITTEES REQUIRES THE APPROVAL OF THE BOARD PRIOR TO ENTERING INTO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON SHALL NOT BE PRESENT DURING THE PRESENTATION OR THE VOTE ON THE PROPOSED TRANSACTION OR ARRANGEMENT. KEY EMPLOYEES, OFFICERS AND HIGHEST COMPENSATED EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT THAT IS REVIEWED BY THEIR DIRECT SUPERVISORS. THE SUPERVISORS WILL WORK WITH THE COMPLIANCE OFFICER AND POSSIBLY HUMAN RESOURCES IN TAKING APPROPRIATE STEPS TO ADDRESS POTENTIAL CONFLICTS. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS ADOPTED AN EXECUTIVE COMPENSATION PHILOSOPHY TO ENABLE FSCSC TO RECRUIT, RETAIN, DEVELOP AND MOTIVATE CAPABLE AND COMMITTED EXECUTIVE LEADERS ESSENTIAL TO SUSTAINING ITS MISSION AND ACHIEVING ITS VISION AND ORGANIZATIONAL GOALS. THE BOARD OF DIRECTORS APPOINTED AN EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD TO MEET THIS RESPONSIBILITY. THE EXECUTIVE COMPENSATION COMMITTEE WILL CONTINUALLY MONITOR THE COMPENSATION STRATEGY TO REFLECT CHANGES IN MARKET CONDITIONS AND EXECUTIVE NEEDS. THIS STRATEGY AND THE REWARD ELEMENTS SERVE AS A "ROAD MAP" FOR THE ON-GOING ADMINISTRATION OF THE COMPENSATION PROGRAMS. THE BOARD HAS ADOPTED A PHILOSOPHY OF VIEWING EXECUTIVE COMPENSATION IN ITS TOTALITY, CONSIDERING ALL REWARD ELEMENTS - BOTH EXTRINSIC AND INTRINSIC, PROVIDED TO EXECUTIVES. THE EXECUTIVE COMPENSATION COMMITTEE MAKES THE RECOMMENDATION ON THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND PRESIDENT WITH FINAL APPROVAL FROM THE SPONSOR BOARD AND THE FSCSC BOARD OF DIRECTORS. THE ANNUAL REVIEW PROCESS FOR DETERMINING THE APPROPRIATE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL INCLUDES: 1. OBTAINING AND ANALYZING COMPARABLE COMPENSATION DATA FOR SIMILAR PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. 2. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. 3. THE PROCESS OF OBTAINING COMPARABLE COMPENSATION DATA, AS OUTLINED ABOVE, WAS LAST PERFORMED IN FEBRUARY 2013. |
| PROCESS USED TO ESTABLISH COMPENSATION OF OTHER OFFICERS/KEY EMPLOYEES | FORM 990, PART VI, LINE 15B | THE CHIEF EXECUTIVE OFFICER AND PRESIDENT, MAKES RECOMMENDATIONS TO THE EXECUTIVE COMPENSATION COMMITTEE FOR THE ESTABLISHEMENT OF SALARY RANGES AND SALARIES FOR THE CHIEF FINANCIAL OFFICER AND CHIEF OPERATING OFFICER OF THE ORGANIZATION WITH FINAL APPROVAL FROM THE FSCSC BOARD OF DIRECTORS. THE VICE PRESIDENT OF HUMAN RESOURCES IS RESPONSIBLE FOR MAKING RECOMMENDATIONS AND ESTABLISHING COMPENSATION RANGES FOR THE POSITIONS OF VICE PRESIDENT OF MINISTRY DEVELOPMENT; VICE PRESIDENT OF HUMAN RESOURCES; VICE PRESIDENT OF MISSION INTEGRATION AND PASTORAL CARE, AND VICE PRESIDENT OF CLINICAL SERVICES, WITH THE APPROVAL OF THE CHIEF EXECUTIVE OFFICER AND PRESIDENT. FSCSC'S VICE PRESIDENT OF HUMAN RESOURCES HAS THE RESPONSIBILITY TO ESTABLISH COMPENSATION RECOMMENDATIONS FOR THE ORGANIZATION'S OTHER KEY EMPLOYEES. THE PROCESS FOR DETERMINING THE APPROPRIATE COMPENSATION OF EACH POSITION INCLUDES: 1. HUMAN RESOURCE DEPARTMENT OBTAINS AND ANALYZES COMPARABLE COMPENSATION DATA FOR SIMILAR PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. THE PROCESS OF OBTAINING COMPARABLE COMPENSATION DATA WAS LAST PERFORMED IN 2013. 2. CHIEF EXECUTIVE OFFICER AND PRESIDENT REVIEWS AND MAKES FINAL APPROVAL OF COMPENSATION RANGES AND SALARIES. 3. APPROVED COMPENSATION IS SHARED WITH THE EXECUTIVE COMPENSATION COMMITTEE. 4. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN ACCORDANCE WITH APPLICABLE LAWS AND REGULATIONS. |
| Other changes in net assets or fund balances | Form 990 , Part XI, Line 9 | NET ASSET TRANSFER - FRANCISCAN COMMUNITIES, INC. - 5000000; NET ASSET TRANSFER - ST JUDE HOUSE, INC. - -69250; NET ASSET TRANSFER - FRANCISCAN COMMUNITY SERVICES, INC. - -300000; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| SAMC INC | |||||||||
| 1055 W 175TH STREET STE 202 | HOMEWOOD | IL | 60430 | HOSPITAL | IN | 501(C)(3) | 3 | FSCSC | true |
| FRANCISCAN SISTERS OF CHICAGO | |||||||||
| 11500 THERESA DRIVE | LEMONT | IL | 60439 | PARENT | IL | 501(C)(3) | 1 | NA | false |
| UNIVERSITY PLACE INC | |||||||||
| 1055 W 175TH STREET STE 202 | HOMEWOOD | IL | 60430 | HEALTHCARE | IN | 501(C)(3) | 9 | FSCSC | true |
| ST JUDE HOUSE (35-1905782) | |||||||||
| 1055 W 175TH STREET STE 202 | HOMEWOOD | IL | 60430 | ABUSE SHELTER | IN | 501(C)(3) | 7 | FCBS | true |
| FRANCISCAN COMMUNITIES INC | |||||||||
| 1055 W 175TH STREET STE 202 | HOMEWOOD | IL | 60430 | HEALTHCARE | IN | 501(C)(3) | 9 | FSCSC | true |
| FRANCISCAN COMMUNITY SERVICES INC | |||||||||
| 1055 W 175TH STREET STE 202 | HOMEWOOD | IL | 60430 | HEALTHCARE | IL | 501(C)(3) | 9 | FSCSC | true |
| FRANCISCAN COMMUNITY BENEFIT SERVICES | |||||||||
| 1055 W 175TH STREET STE 202 | HOMEWOOD | IL | 60430 | FOUNDATION | IL | 501(C)(3) | 9 | FSCSC | true |
| ST JOSEPH SENIOR HOUSING | |||||||||
| 1055 W 175TH STREET SUITE 202 | HOMEWOOD | IL | 60430 | AFFORDABLE HOUSING | IL | 501(C)(4) | N/A | FSCSC | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType |
|---|---|---|---|---|---|---|---|---|
| CRETE HOUSING MANAGER LLC | ||||||||
| 1055 W 175TH STREET SUITE 202 | HOMEWOOD | IL | 60430 | 383698012 | MGR OF AFFORDABLE HOUSING | IL | NA | N/A |
| CRETE SENIOR HOUSING LLC | ||||||||
| 1055 W 175TH STREET SUITE 202 | HOMEWOOD | IL | 60430 | 320132660 | AFFORDABLE SENIOR HOUSING | IL | NA | N/A |
| LOUISVILLE SENIOR HOUSING LLC | ||||||||
| 1055 W 175TH STREET SUITE 202 | HOMEWOOD | IL | 60430 | 260768949 | AFFORDABLE SENIOR HOUSING | IL | NA | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCAN ADVISORY SERVICES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 W 175TH STREET STE 202 | AddressLine1 |
| City | HOMEWOOD | City |
| State | IL | State |
| ZIP Code | 60430 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900821523 | EIN |
| Primary Activity | MANAGEMENT AND DEVELOPMENT ADVISORY SERVICES | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FSCSC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORPORATION | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 100 | ShareOfEOYAssets |
| Percentage Ownership | 1 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FRANCISCAN COMMUNITY SERVICES INC | ||
| R | 300000 | COST |
| FRANCISCAN COMMUNITIES INC | ||
| S | 5000000 | COST |
| FRANCISCAN COMMUNITIES INC | ||
| L | 7111511 | COST |
| FRANCISCAN COMMUNITIES INC | ||
| S | 2130436 | COST |
| UNIVERSITY PLACE | ||
| L | 578259 | COST |
| ST JOSEPH SENIOR HOUSING | ||
| L | 60000 | COST |
| ST JOSEPH SENIOR HOUSING | ||
| R | 58019 | COST |
| FRANCISCAN COMMUNITY SERVICES INC | ||
| L | 198147 | COST |
| FRANCISCAN ADVISORY SERVICES INC | ||
| L | 230000 | COST |
| FRANCISCAN ADVISORY SERVICES INC | ||
| S | 246204 | COST |
| ST JOSEPH SENIOR HOUSING | ||
| O | 114217 | COST |
| FRANCISCAN SENIOR HOUSING | ||
| O | 50343 | COST |
| ST JUDE HOUSE | ||
| R | 69250 | |