FRANCISCAN ALLIANCE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRANCISCAN ALLIANCE INC (EIN 35-1330472)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349310454
- 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 C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T16:42:36-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351330472 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCAN ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARGUERITE EICHELBERGER | InCareOfName |
| Name Control | FRAN | NameControl |
| Phone | 5742563935 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 DRAGOON TRAIL | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | MISHAWAKA | City |
| State | IN | State |
| ZIP Code | 465444710 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN D LEAHY | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2673303000 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2673303000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN D LEAHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 DRAGOON TRAIL | AddressLine1 |
| City | MISHAWAKA | City |
| State | IN | State |
| ZIP Code | 46544 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2640343098 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FRANCISCANALLIANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20487 | TotalNbrEmployees |
| Total Nbr Volunteers | 2108 | TotalNbrVolunteers |
| Total Gross UBI | 7245372 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1289207 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7420568 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5479482 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2255270155 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2532599050 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 86918390 | InvestmentIncomePriorYear |
| Investment Income Current Year | 80546006 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11057705 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6667468 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2360666818 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2625292006 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 60338 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1643789 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1137443940 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1229925169 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 143488 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 123752 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1076589218 | OtherExpensePriorYear |
| Other Expenses Current Year | 1256899742 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2214236984 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2488468700 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 146429834 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 136823306 | RevenuesLessExpensesCY |
| Total Assets BOY | 3793872644 | TotalAssetsBOY |
| Total Assets EOY | 4008931900 | TotalAssetsEOY |
| Total Liabilities BOY | 1956026290 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2092819331 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1837846354 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1916112569 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PURPOSES FOR WHICH FRANCISCAN ALLIANCE, INC. 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 ALLIANCE, INC. THE REVENUES OF FRANCISCAN ALLIANCE, INC. 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 ST | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2174914947 | Expense |
| Grants | 1643789 | Grants |
| Revenue | 2522660037 | Revenue |
| Description | For over 135 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 operates thirteen 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 is further described below. In 2012, Franciscan admitted approximately 90,000 inpatients and recorded over 413,000 inpatient days, 420,000 emergency room visits, and provided over $524 million in charity care and other community benefits which includes Medicaid and Medicare shortfalls at cost. Franciscan provides significant benefits that reflect the organization's commitment to healthcare and the communities it is privileged to serve. We break community benefits down into two primary categories: a) benefits for the poor and underserved which includes the cost of providing programs and services to persons who are economically poor or are medically indigent and cannot afford to pay for health care services because they have inadequate resources and/or are uninsured or underinsured and b) benefits for the broader community which includes the cost of providing programs and services aimed at persons and groups for reasons other than poverty (however it may include needy populations that may not qualify as poor but need special services and support) or broader populations who benefit from healthy community initiatives with the provision of these programs and services not intended to be financially self-supporting. In 2012, Franciscan provided over $524 million in quantifiable community benefits which included: Benefits for the Poor: Charity Care $83,775,331 Unpaid Costs of Medicaid $92,536,775 Community Services $4,252,504 Other Public Programs $4,134,629 _______________ Subtotal $184,699,239 Benefits for the Community: Unpaid Costs of Medicare $250,738,928 Other Community Benefits $54,206,499 Bad Debt $34,552,073 _____________ Subtotal $339,497,500 Total $524,196,739 "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. - Indigent Health Care Clinics. - Health and Wellness Centers and Healthy Living Education Centers. - Community Outreach and Education Programs including: Health Fairs, Free Health Screenings, Free Breast Health Screening Services, Free Prostrate Screenings, Free Skin Cancer Screenings, Free Cervical Cancer Screenings, Free Glucose Screenings, Free Cholesterol Screenings, Free Bone Density Screenings, Free Spa Services for Cancer Patients, Online Health Condition Assessment Tools, Cancer Prevention Activities, Cancer Survivor Programs and Retreats, 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, Smoking Cessation Programs, 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, Language Interpreter Services, Deaf Interpreter Services, Transportation for the Indigent, enrollment assistance in Medicaid, 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, Advance Nursing Continuing Education, Nursing Clinical Rotations, Phlebotomy Training Program, Medical Assistance Training, Medical Technology Training Programs, OR Technology Training, etc. - Research Programs including - Cancer Genome Project, Cardiac Research, HLA-Vascular Biology Research, Clinical Trails, Plaque Formation Studies, Use of Drug Eluting Stents Studies, etc. Again, please visit "Our Giving Journal" at www.FranciscanAlliance.org/CommunityBenefit for further details. | Description |
| Total Program Service Expense | 2174914947 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | 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 | true | 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 | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | true | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 | 2322 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 20487 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BR | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | CO | NameOfForeignCountry |
| Name Of Foreign Country | EZ | NameOfForeignCountry |
| Name Of Foreign Country | DA | NameOfForeignCountry |
| Name Of Foreign Country | EG | NameOfForeignCountry |
| Name Of Foreign Country | GR | NameOfForeignCountry |
| Name Of Foreign Country | HU | NameOfForeignCountry |
| Name Of Foreign Country | ID | NameOfForeignCountry |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | 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 | true | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGUERITE EICHELBERGER | NamePerson |
| Telephone Number | 5742546268 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 DRAGOON TRAIL | AddressLine1 |
| City | MISHAWAKA | City |
| State | IN | State |
| ZIP Code | 465444710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| SISTER M ALINE SHULTZ | |||||||||
| TRUSTEE & VP OF MARKETING | 40.0 | 5.0 | X | 0 | 0 | 0 | |||
| SISTER M CLARE REUILLE | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| SISTER ROSE AGNES PFAUTSCH | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| SISTER M ANGELA MELLADY | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| SISTER M MARLENE SHAPLEY | |||||||||
| TRUSTEE | 40.0 | 5.0 | X | 0 | 0 | 0 | |||
| SISTER MARILYN OLIVER | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| KATHLEEN GOEPPINGER PHD | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| SISTER M MADONNA ROUGEAU | |||||||||
| TRUSTEE & VP OF MISSION - FSJH | 40.0 | 6.0 | X | 0 | 0 | 0 | |||
| JOHN LADOWICZ | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| JAMES D ROGGE MD | |||||||||
| TRUSTEE (RESIGNED 2012) | 5.0 | X | 0 | 0 | 0 | ||||
| SISTER JANE MARIE KLEIN | |||||||||
| CHAIRPERSON AND TRUSTEE | 40.0 | 6.0 | X | 0 | 0 | 0 | X | ||
| SISTER M ANN KATHLEEN MAGIERA | |||||||||
| TREASURER AND TRUSTEE | 40.0 | 1.0 | X | 0 | 0 | 0 | X | ||
| KEVIN D LEAHY | |||||||||
| PRESIDENT AND TRUSTEE | 40.0 | 6.0 | X | 1592190 | 0 | 928173 | X | ||
| SISTER M CORITA LAST | |||||||||
| VP, SECRETARY (DECEASED 9/12) | 40.0 | 1.0 | X | 0 | 0 | 0 | X | ||
| DONALD J KERNER MD | |||||||||
| TRUSTEE | 10.0 | 5.0 | X | 0 | 0 | 5742 | |||
| JAIRO CRUZ MD | |||||||||
| TRUSTEE | 40.0 | X | 248125 | 0 | 19362 | ||||
| ERNEST IANNOTTA | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| JAMES MONKS MD | |||||||||
| TRUSTEE (APPOINTED 4/12) | 5.0 | X | 0 | 0 | 0 | ||||
| SISTER LETHIA MARIE LEVEILLE | |||||||||
| SECRETARY (APPOINTED 12/12) | 40.0 | 0 | 0 | 0 | X | ||||
| EUGENE C DIAMOND | |||||||||
| REGIONAL CEO NIR | 40.0 | 889888 | 0 | 728746 | X | ||||
| ROBERT J BRODY | |||||||||
| REGIONAL CEO CIR | 40.0 | 888413 | 0 | 719857 | X | ||||
| JENNIFER P MARION | |||||||||
| SENIOR VP FINANCE, CFO | 40.0 | 711787 | 0 | 247866 | X | ||||
| TERRANCE E WILSON | |||||||||
| REGIONAL CEO WIR | 40.0 | 663405 | 0 | 437492 | X | ||||
| SETH CR WARREN | |||||||||
| REGIONAL CEO SSCR | 40.0 | 659729 | 0 | 306131 | X | ||||
| LOUIS METZMAN MD | |||||||||
| PHYSICIAN | 40.0 | 1156190 | 0 | 72608 | X | ||||
| JEFFREY L PIERSON MD | |||||||||
| PHYSICIAN | 40.0 | 1374734 | 0 | 51690 | X | ||||
| DIPEN C MAUN | |||||||||
| PHYSICIAN | 40.0 | 990723 | 0 | 38188 | X | ||||
| NADEEM IKHLAQUE | |||||||||
| PHYSICIAN | 40.0 | 945642 | 0 | 48311 | X | ||||
| CHARLES E HUGHES III | |||||||||
| PHYSICIAN | 40.0 | 877640 | 0 | 59999 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10998466 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3664165 | TotalOtherCompensation |
| Number Individuals GT100 K | 1130 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MAXIT HEALTHCARE LLC | |||||
| PO BOX 223866 | PITTSBURGH | PA | 15251 | IT CONSULTING | 19346413 |
| METT THERAPY | |||||
| 801 SOUTH BRIGGS STREET | JOLIET | IL | 60433 | PHYSICIAN FEES | 8057650 |
| BEACON PARTNERS INC | |||||
| 97 LIBBEY PARKWAY SUITE 310 | WEYMOUTH | MA | 02189 | IT CONSULTING | 3864926 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 75647 | CHICAGO | IL | 60675 | ACCOUNTING | 2711305 |
| MIRAMED REVENUE GROUP LLC | |||||
| 9910 OAK CREEK DRIVE | LOMBARD | IL | 60148 | COLLECTION SERVICES | 2386843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 156 | NumberOfContractorsGT100K |
| Related Organizations | 5386823 | RelatedOrganizations |
| Government Grants | 12222 | GovernmentGrants |
| All Other Contributions | 80437 | AllOtherContributions |
| Total Contributions | 5479482 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PATIENT AND OTHER REVENUES | 900099 | 2365992091 | 2365992091 | 0 | $0 |
| PREMIUM REVENUE | 900099 | 103468980 | 103468980 | 0 | $0 |
| LAUNDRY | 812300 | 2349946 | 0 | 2349946 | $0 |
| PHARMACY | 446110 | 55617920 | 53414878 | 913597 | $1,289,445 |
| CAFETERIA | 722514 | 5170113 | 0 | 0 | $5,170,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2532599050 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81576338 | TotalRevenueColumn |
| Unrelated Business Revenue | 242336 | UnrelatedBusinessRevenue |
| Exclusion | $81,334,002 | 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 | 7406205 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4504527 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2901678 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2901678 | TotalRevenueColumn |
| Exclusion | $2,901,678 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19779 | Securities |
| Other | 9215591 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18750 | Securities |
| Other | 10246952 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1029 | Securities |
| Other | -1031361 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1030332 | TotalRevenueColumn |
| Exclusion | -$1,030,332 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 307160 | GrossSalesOfInventory |
| Cost Of Goods Sold | 280863 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26297 | TotalRevenueColumn |
| Exclusion | $26,297 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER OPERATING REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3739493 | TotalRevenueColumn |
| Unrelated Business Revenue | 3739493 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3739493 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2625292006 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2522875949 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7245372 | UnrelatedBusinessRevenue |
| Exclusion | $89,691,203 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1643789 | Total |
| Program Services | 1643789 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 14532799 | Total |
| Program Services | 7940975 | ProgramServices |
| Management And General | 6591824 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
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 | 940626123 | Total |
| Program Services | 844669676 | ProgramServices |
| Management And General | 95956447 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42442557 | Total |
| Program Services | 38269247 | ProgramServices |
| Management And General | 4173310 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177959053 | Total |
| Program Services | 151343716 | ProgramServices |
| Management And General | 26615337 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54364637 | Total |
| Program Services | 48266046 | ProgramServices |
| Management And General | 6098591 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10499569 | Total |
| Program Services | 8167845 | ProgramServices |
| Management And General | 2331724 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3336708 | Total |
| Program Services | 931115 | ProgramServices |
| Management And General | 2405593 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1859586 | Total |
| Program Services | 223876 | ProgramServices |
| Management And General | 1635710 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413116 | Total |
| Program Services | 960 | ProgramServices |
| Management And General | 412156 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162711764 | Total |
| Program Services | 146370182 | ProgramServices |
| Management And General | 16254692 | ManagementAndGeneral |
| Fundraising | 86890 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14396734 | Total |
| Program Services | 3858839 | ProgramServices |
| Management And General | 10537895 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78174664 | Total |
| Program Services | 56701827 | ProgramServices |
| Management And General | 21472837 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102825047 | Total |
| Program Services | 102825047 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42220712 | Total |
| Program Services | 39928068 | ProgramServices |
| Management And General | 2287056 | ManagementAndGeneral |
| Fundraising | 5588 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3470319 | Total |
| Program Services | 1986162 | ProgramServices |
| Management And General | 1484157 | ManagementAndGeneral |
| Fundraising | 0 | 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 | 567681 | Total |
| Program Services | 405481 | ProgramServices |
| Management And General | 157099 | ManagementAndGeneral |
| Fundraising | 5101 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35948266 | Total |
| Program Services | 35948266 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115111606 | Total |
| Program Services | 104297498 | ProgramServices |
| Management And General | 10809728 | ManagementAndGeneral |
| Fundraising | 4380 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34360715 | Total |
| Program Services | 29479426 | ProgramServices |
| Management And General | 4881289 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES/ DRUGS | 244051014 | 244051014 | 0 | 0 |
| PURCHASED SERVICES | 153038364 | 117405814 | 35632550 | 0 |
| REPAIRS AND MAINTENANCE | 27985657 | 26686854 | 1298803 | 0 |
| FEDERAL UBI AND STATE TAXES | 625883 | 0 | 625883 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225302337 | Total |
| Program Services | 163513224 | ProgramServices |
| Management And General | 61767320 | ManagementAndGeneral |
| Fundraising | 21793 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2488468700 | Total |
| Program Services | 2174914947 | ProgramServices |
| Management And General | 313430001 | ManagementAndGeneral |
| Fundraising | 123752 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154566684 | BOY |
| EOY | 176023495 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313901189 | BOY |
| EOY | 336243013 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206803 | BOY |
| EOY | 265852 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36330201 | BOY |
| EOY | 39770923 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51352023 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2806764976 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1269996478 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1472740050 | BOY |
| EOY | 1536768498 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1531323211 | BOY |
| EOY | 1556826786 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124034580 | BOY |
| EOY | 134488493 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27828383 | BOY |
| EOY | 39900666 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81589520 | BOY |
| EOY | 188644174 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3793872644 | BOY |
| EOY | 4008931900 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218401833 | BOY |
| EOY | 152558456 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1120603835 | BOY |
| EOY | 1091522183 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8467438 | BOY |
| EOY | 4616535 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608553184 | BOY |
| EOY | 844122157 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1956026290 | BOY |
| EOY | 2092819331 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1818403962 | BOY |
| EOY | 1909434724 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10215536 | BOY |
| EOY | 612232 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9226856 | BOY |
| EOY | 6065613 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1837846354 | BOY |
| EOY | 1916112569 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3793872644 | BOY |
| EOY | 4008931900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 136823306 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 70854059 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -129411150 | 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.00000 | PublicSupportPertcentPriorYear |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $25,299 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $202,744 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $185,073 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 413116 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C, PART IV | Identifier |
| Explanation | 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. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9226856 | BeginningOfYearBalance |
| Contributions | 15000 | Contributions |
| Investment Earnings Or Losses | -34000 | InvestmentEarningsOrLosses |
| Other Expenditures | 3142242 | OtherExpenditures |
| End Of Year Balance | 6065614 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8975779 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 274000 | InvestmentEarningsOrLosses |
| Other Expenditures | 22923 | OtherExpenditures |
| End Of Year Balance | 9226856 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15030221 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 267000 | InvestmentEarningsOrLosses |
| Other Expenditures | 6321442 | OtherExpenditures |
| End Of Year Balance | 8975779 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14207054 | BeginningOfYearBalance |
| Contributions | 568167 | Contributions |
| Investment Earnings Or Losses | 255000 | InvestmentEarningsOrLosses |
| End Of Year Balance | 15030221 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13918880 | BeginningOfYearBalance |
| Contributions | 1795174 | Contributions |
| Investment Earnings Or Losses | -1507000 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14207054 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 90433402 | OtherCostOrOtherBasis |
| Book Value | 90433402 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1075240513 | OtherCostOrOtherBasis |
| Depreciation | 552624968 | Depreciation |
| Book Value | 522615545 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45987946 | OtherCostOrOtherBasis |
| Depreciation | 18937739 | Depreciation |
| Book Value | 27050207 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1502423675 | OtherCostOrOtherBasis |
| Depreciation | 683608949 | Depreciation |
| Book Value | 818814726 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93528804 | OtherCostOrOtherBasis |
| Depreciation | 15674868 | Depreciation |
| Book Value | 77853936 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1536767816 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO THIRD PARTY PAYORS | $34,420,717 |
| ACCRUED PAYROLL | $109,335,362 |
| OTHER SHORT & LONG TERM LIABIL | $155,504,591 |
| ACCRUED PROF & GEN'L LIABILITY | $11,490,095 |
| ACCRUED PENSION LIABILITY | $424,576,470 |
| SWAP VALUATION | $102,207,868 |
| ACCRUED INTEREST PAYABLE | $6,587,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 844122157 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2583623035 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 70854059 | NetUnrealizedGainsInvestments |
| Other Revenues | -117027556 | OtherRevenues |
| Revenue Not Rptd F990 | -46173497 | RevenueNotRptdF990 |
| Revenue Subtotal | 2629796532 | RevenueSubtotal |
| Other Revenues Not Included | -4504526 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -4504526 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2625292006 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2492973226 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4504526 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4504526 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2488468700 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2488468700 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| PART XI, LINE 2D | EQUITY IN EARNINGS OF AFFILIATES $ 12,205,166 MINORITY INTEREST IN AFFILIATES (19,388,000) NET ASSETS RELEASED FOR OPERATIONS 1,514,429 NET ASSETS RELEASED FROM RESTRICTION 1,620,000 EQUITY TRANSFERS TO/FROM AFFILIATES 1,412,849 CHANGE IN PENSION & POST-RETIREMENT BENEFITS OTHER THAN NET PERIODIC PENSION COSTS INCLUDED IN ACCRUED PENSION LIABILITY (114,392,000) ------------- TOTAL REVENUE/EXPENSE ON BOOKS NOT ON RETURN (117,087,556) |
| PART XI, LINE 4B | RENT EXPENSE $ (4,504,526) ----------- TOTAL EXPENSE ON RETURN NOT ON BOOKS (4,504,526) |
| PART XII, LINE 2D | RENT EXPENSE $ 4,504,526 ----------- TOTAL EXPENSE ON RETURN NOT ON BOOKS 4,504,526 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| East Asia and the Pacific | Investments | 34207502 |
| South America | Investments | 6398250 |
| Europe (Including Iceland and Greenland) | Investments | 4882663 |
| Middle East and North Africa | Investments | 26280 |
| Central America and the Caribbean | Investments | 9516201 |
| North America | Investments | 21181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 55052077 | SubtotalAmountSpent |
| Total Amount Spent | 55052077 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 83775331 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 83775331 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03410 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 296128038 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 203591263 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 92536775 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03760 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4134629 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4134629 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00170 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 384037998 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 203591263 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 180446735 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07340 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5661823 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 415818 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5246005 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00210 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 20488220 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6138967 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14349253 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00580 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 156906845 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 122999373 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 33907472 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01380 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 937183 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 937183 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3134298 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4764 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3129534 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 187128369 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 129558922 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 57569447 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02340 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 571166367 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 333150185 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 238016182 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09680 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 75562 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 75562 | NetCommunityBuildingExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 50615 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 50615 | NetCommunityBuildingExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 49914 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 44 | DirectOffsettingRevenue |
| Net Community Building Expense | 49870 | NetCommunityBuildingExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 4127565 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 3448987 | DirectOffsettingRevenue |
| Net Community Building Expense | 678578 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 34931 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 34931 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 4338587 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 3449031 | DirectOffsettingRevenue |
| Net Community Building Expense | 889556 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $106,993,000 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 443986213 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 694725141 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -250738928 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART VI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 14 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (14 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Website AddressWebsiteAddress | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours | Er OtherErOther | Facility Reporting GroupFacilityReportingGroup | Research FacilityResearchFacility |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANCISCAN ST FRANCIS HEALTH - | ||||||||||||
| 1 | INDIANAPOLIS 8111 SOUTH EMERSON AV | INDIANAPOLIS | IN | 46217 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | X | X | X | X | X | A | |
| FRANCISCAN ST ANTHONY HEALTH - | ||||||||||||
| 2 | CROWN POINT 1201 SOUTH MAIN STREET | CROWN POINT | IN | 46307 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | X | X | X | A | |||
| FRANCISCAN ST JAMES HEALTH - | ||||||||||||
| 3 | CHICAGO HEIGHTS 1423 CHICAGO ROAD | CHICAGO HEIGHTS | IL | 60411 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | X | X | X | X | B | ||
| FRANCISCAN ST MARGARET HEALTH - | ||||||||||||
| 4 | HAMMOND 5454 HOHMAN AVENUE | HAMMOND | IN | 46320 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | X | X | X | X | A | ||
| FRANCISCAN ST MARGARET HEALTH - | ||||||||||||
| 5 | DYER 24 JOLIET STREET | DYER | IN | 46311 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | X | X | X | X | A | ||
| FRANCISCAN ST ELIZABETH HEALTH - | ||||||||||||
| 6 | LAFAYETTE 1701 S CREASY LANE | LAFAYETTE | IN | 47905 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | X | X | X | A | |||
| FRANCISCAN ST ANTHONY HEALTH - | ||||||||||||
| 7 | MICHIGAN CITY 301 W HOMER STREET | MICHIGAN CITY | IN | 46360 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | X | X | X | X | A | ||
| FRANCISCAN ST JAMES HEALTH - | ||||||||||||
| 8 | OLYMPIA FIELDS 20201 SOUTH CRAWFOR | OLYMPIA FIELDS | IL | 60461 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | X | X | X | X | B | ||
| FRANCISCAN ST FRANCIS HEALTH - | ||||||||||||
| 9 | MOORESVILLE 1201 HADLEY ROAD | MOORESVILLE | IN | 46158 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | X | X | X | X | A | ||
| FRANCISCAN ST ELIZABETH HEALTH - | ||||||||||||
| 10 | LAFAYETTE CENTRAL 1501 HARTFORD ST | LAFAYETTE | IN | 47904 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | X | X | X | A | |||
| FRANCISCAN ST ELIZABETH HEALTH - | ||||||||||||
| 11 | CRAWFORDSVILLE 1710 LAFAYETTE ROAD | CRAWFORDSVILLE | IN | 47933 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | X | X | X | A | |||
| FRANCISCAN HEALTHCARE - MUNSTER | ||||||||||||
| 12 | 701 SUPERIOD STREET | MUNSTER | IN | 46321 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | X | X | A | ||||
| FRANCISCAN ST FRANCIS HEALTH - | ||||||||||||
| 13 | CARMEL 12188-B N MERIDIAN STREET | CARMEL | IN | 46032 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | X | X | A | ||||
| FRANCISCAN ST FRANCIS HEALTH - | ||||||||||||
| 14 | BEECH GROVE 1600 ALBANY STREET | BEECH GROVE | IN | 46107 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | X | X | X | X | A | X | |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| CHNA ConductedCHNAConducted | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Medical IndigencyMedicalIndigency | Uninsured DiscountUninsuredDiscount | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Available On RequestAvailableOnRequest | Other PublicityOtherPublicity | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Average Negotiated RatesAverageNegotiatedRates | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges | State RegulationStateRegulation |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FACILITY REPORTING GROUP A | ||||||||||||||||||||||
| false | true | true | 200. | true | 300. | true | X | X | X | X | true | true | X | X | X | true | false | true | X | false | false | |
| FACILITY REPORTING GROUP B | ||||||||||||||||||||||
| false | true | true | 200. | true | 300. | true | X | X | X | X | true | true | X | X | X | true | false | true | X | false | false | X |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 165 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (165 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| IIMC | ||||
| 701 E COUNTY LINE ROAD SUITE 101 | GREENWOOD | IN | 46143 | PHYSICIAN PRACTICE |
| INDIANA ORTHOPEDIC SURGERY CENTER | ||||
| 5255 E STOP 11 ROAD SUITE 110 | INDIANAPOLIS | IN | 46237 | AMBULATORY SURGERY CENTER |
| 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 |
| INDIANA HEART PHYSICIANS | ||||
| 5330 E STOP 11 ROAD | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK - MC | ||||
| 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 |
| INDIANA BLODD AND MARROW TRANSPLANTATION | ||||
| 1500 ALBANY STREET SUITE 911 | BEECH GROVE | IN | 46107 | BLOOD AND MARROW TRANSPLANT |
| 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 A | 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 |
| GREENWOOD PEDIATRIC ASSOCIATES | ||||
| 900 AVERITT ROAD | GREENWOOD | IN | 46143 | PHYSICIAN PRACTICE |
| FPN DERMATOLOGY FAMILY MEDICINE PEDS | ||||
| 915 SAGAMORE PARKWAY WEST | WEST LAFAYETTE | IN | 47906 | PHYSICIAN PRACTICE |
| ST FRANCIS IMAGING CENTER | ||||
| 3147 W SMITH VALLEY ROAD SUITE D | GREENWOOD | IN | 46143 | RADIOLOGY |
| 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 |
| FRANCISCAN PHYSICIAN NETWORK - MC | ||||
| 8865 W 400 NORTH | MICHIGAN CITY | IN | 46360 | PHYSICIAN PRACTICE |
| FPN CARDIOLOGY ELECTROPHYSIOLOGY | ||||
| 3900 SAINT FRANCIS WAY STE 200 | LAFAYETTE | IN | 47905 | PHYSICIAN PRACTICE |
| AMER HEALTH NETWORK - GROUP ONE | ||||
| 4880 CENTURY PLAZA ROAD SUITE 100 | INDIANAPOLIS | IN | 46254 | IMAGING |
| AMER HEALTH NETWORK - AVON | ||||
| 5250 E US 36 SUITE 610 | AVON | IN | 46123 | IMAGING |
| 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 | ||||
| 1507 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 | ||||
| 1205 S MAIN STREET | CROWN POINT | IN | 46307 | PHYSICIAN PRACTICE |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 701 SUPERIOR AVE SUITE E | MUNSTER | IN | 46321 | PHYSICIAN PRACTICE |
| ALVERNO DURABLE MEDICAL EQUIPMENT | ||||
| 16149 SOUTH CLINTON STREET | HARVEY | IL | 60426 | DURABLE MEDICAL EQUIPMENT |
| IMPACT CENTER | ||||
| 1201 HADLEY ROAD | MOORESVILLE | IN | 46158 | PHYSICIAN PRACTICE |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 840 RICHARD ROAD | DYER | IN | 46311 | 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 |
| FRANCISCAN PHYSICIAN NETWORK - MC | ||||
| 810 MICHAEL DRIVE | CHESTERTON | IN | 46304 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK | ||||
| CHERRY CREEK CENTER | CROWN POINT | 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 |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 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 |
| GRAY ROAD FAMILY MEDICINE | ||||
| 7825 MCFARLAND LANE SUITE A | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| AMER HEALTH NETWORK - FRANKLIN | ||||
| 1300 W JEFFERSON STREET SUITE C | FRANKLIN | IN | 46131 | PT, IMAGING |
| ORTHOPEDIC SPECIALISTS | ||||
| 5230A E STOP 11 ROAD SUITE 250 | 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 | ||||
| 5136 E STOP 11 ROAD SUITE 30 | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK | ||||
| 2050 NORTH MAIN STREET | CROWN POINT | IN | 46307 | PHYSICIAN PRACTICE |
| FRANCISCAN ST JAMES HEALTH - AMBULANCE & | ||||
| EMS 20201 SOUTH CRAWFORD AVENUE | OLYMPIA FIELDS | IL | 60461 | AMBULANCE SERVICES |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 8242 CALUMET AVENUE | MUNSTER | IN | 46321 | PHYSICIAN PRACTICE |
| VASCULAR SPECIALISTS | ||||
| 5255 E STOP 11 ROAD SUITE 200 | INDIANAPOLIS | IN | 46237 | 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 |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 1573 N CLINE AVENUE | GRIFFITH | IN | 46319 | PHYSICIAN PRACTICE |
| HEARTLAND CROSSING PEDIATRICS | ||||
| 10701 ALLIANCE DRIVE | CAMBY | IN | 46113 | 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 | ||||
| 8325 S EMERSON SUITE B1 | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 5530 HOHMAN AVENUE | HAMMOND | IN | 46320 | PHYSICIAN PRACTICE |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 221 US HWY 41 SUITE I | SCHERERVILLE | IN | 46375 | PHYSICIAN PRACTICE |
| HONEY GROVE FAMILY MEDICINE | ||||
| 1711 S STATE ROAD 135 SUITE C | GREENWOOD | IN | 46143 | 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 |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 2068 LUCAS PARKWAY | LOWELL | IN | 46356 | PHYSICIAN PRACTICE |
| FPN FAMILY MEDICINE - KENSINGTON | ||||
| 3875 KENSINGTON DRIVE | LAFAYETTE | IN | 47905 | PHYSICIAN PRACTICE |
| GYNECOLOGIC ONCOLOGY SPECIALISTS | ||||
| 5255 E STOP 11 ROAD SUITE 310 | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| FPN NORTHSIDE FAMILY MEDICINE | ||||
| 1660 LAFAYETTE ROAD SUITE 170 | CRAWFORDSVILLE | IN | 47933 | PHYSICIAN PRACTICE |
| PLAINFIELD FAMILY MEDICINE | ||||
| 315 DAN HONES ROAD SUITE 100 | 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 |
| FRANCISCAN IMAGING EQUIPMENT LEASING | ||||
| 1600 ALBANY STREET | BEECH GROVE | IN | 46107 | LEASING RADIOLOGY EQUIPMENT |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 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 |
| AMER HEALTH NETWORK - EAGLE HIGHLANDS | ||||
| 6820 PARKDALE PLACE 105 | INDIANAPOLIS | IN | 46254 | IMAGING |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 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 |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 10860 MAPLE LANE | ST JOHN | IN | 46373 | PHYSICIAN PRACTICE |
| FRANCISCAN ST JAMES HEALTH - FAMILY | ||||
| HEALTH TINLEY PARK 17859 S 80TH A | TINLEY PARK | IL | 60477 | PHYSICIAN PRACTICE |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 5454 HOHMAN AVENUE | HAMMOND | IN | 46320 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK - MC | ||||
| 500 W BUFFALO STREET | NEW BUFFALO | MI | 49117 | PHYSICIAN PRACTICE |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 8437 KENNEDY AVENUE | HIGHLAND | IN | 46322 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK | ||||
| 5985 EAST 1015 NORTH | ROSELAWN | IN | 46372 | PHYSICIAN PRACTICE |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 5500 HOHMAN AVENUE SUITE 2A | HAMMOND | IN | 46320 | PHYSICIAN PRACTICE |
| MOORESVILLE AFTER HOURS CLINIC | ||||
| 1001 HADLEY ROAD SUITE 101 | MOORESVILLE | IN | 46158 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK - MC | ||||
| 3340 MONROE STREET | LAPORTE | IN | 46350 | PHYSICIAN PRACTICE |
| FPN GATROENTEROLOGY | ||||
| 3218 DAUGHERTY DRIVE SUITE 140 | LAFAYETTE | IN | 47909 | PHYSICIAN PRACTICE |
| BREAST SPECIALISTS | ||||
| 5255 E STOP 11 ROAD SUITE 250 | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| INDY SOUTH AFTER HOURS CLINIC | ||||
| 7855 S EMERSON AVENUE SUITE P | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| SFMG REHABILITATION SPECIALISTS | ||||
| 8051 S EMERSON AVENUE SUITE 360 | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 5454 HOHMAN AVENUE | HAMMOND | IN | 46320 | PHYSICIAN PRACTICE |
| BEECH GROVE INTERNAL MEDICINE | ||||
| 2030 CHURCHMAN AVENUE | BEECH GROVE | IN | 46107 | PHYSICIAN PRACTICE |
| SFMG PAIN SPECIALISTS | ||||
| 8051 S EMERSON AVENUE SUITE 360 | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| BEECH GROVE AFTER HOURS CLINIC | ||||
| 2030 CHURCHMAN AVENUE | BEECH GROVE | IN | 46107 | PHYSICIAN PRACTICE |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 8230 CALUMET AVENUE | MUNSTER | IN | 46321 | PHYSICIAN PRACTICE |
| MATERNAL FETAL SPECIALISTS | ||||
| 8051 S EMERSON AVENUE SUITE 450B | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| PLASTIC SURGERY SPECIALISTS | ||||
| 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 |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 5454 HOHMAN AVENUE | HAMMOND | IN | 46320 | PHYSICIAN PRACTICE |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 19400 NORTH CREEK DRIVE | LYNWOOD | IL | 60411 | PHYSICIAN PRACTICE |
| FPN FAMILY MEDICINE - MULBERRY | ||||
| 510 WEST JACKSON STREET | MULBERRY | IN | 46058 | PHYSICIAN PRACTICE |
| FRANCISCAN ST JAMES HEALTH - FAMILY | ||||
| HEALTH HOMEWOOD 18636 DIXIE HIGHWA | HOMEWOOD | IL | 60430 | PHYSICIAN PRACTICE |
| PLAINFIELD SPORTS AND FAMILY MEDICINE | ||||
| 315 DAN JONES ROAD SUITE 150 | PLAINFIELD | IN | 46168 | PHYSICIAN PRACTICE |
| AMER HEALTH NETWORK - SLEEP (MUNCIE) | ||||
| 3631 N MORRISON ROAD | MUNCIE | IN | 47304 | SLEEP CENTER |
| REDOX REACTIVE REAGENTS | ||||
| 1600 ALBANY STREET | BEECH GROVE | IN | 46107 | AUTOIMMUNE DISEASE TREATMENT |
| 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 | ||||
| 6831 133RD AVENUED | CEDAR LAKE | IN | 46303 | FAMILY PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK | ||||
| 297 WEST FRANCISCAN LANE SUITE 203 | CROWN POINT | IN | 46307 | FAMILY PRACTICE |
| ST JAMES HEALTH SURGERY CENTER | ||||
| 333 DIXIE HIGHWAY | CHICAGO HEIGHTS | IL | 60411 | OP SURGERY CENTER |
| FRANCISCAN ST JAMES HEALTH-FAMILY HEALTH | ||||
| 3700 WEST 203RD STREET SUITE 112 | OLYMPIA FIELDS | IL | 60461 | PHYSICIAN PRACTICE |
| FRANKFORT REHABILITATION SERVICES | ||||
| 10043 LINCOLN HIGHWAY 2ND FLOOR | FRANKFORT | IL | 60423 | PHYSICAL THERAPY |
| DIXIE HIGHWAY REHABILITATION SERVICES | ||||
| 211 DIXIE HIGHWAY | CHICAGO HEIGHTS | IL | 60411 | PHYSICAL THERAPY |
| GREENWOOD IMMEDIATE CARE | ||||
| 1001 N MADISON AVENUE | GREENWOOD | IN | 46142 | IMMEDIATE CARE CENTER |
| CHAPEL HILL IMMEDIATE CARE | ||||
| 650 N GIRLS SCHOOL ROAD | INDIANAPOLIS | IN | 46214 | IMMEDIATE CARE CENTER |
| NORA IMMEDIATE CARE | ||||
| 860 E 86TH STREET | INDIANAPOLIS | IN | 46240 | IMMEDIATE CARE CENTER |
| WASHINGTON SQUARE IMMEDIATE CARE | ||||
| 992 N MITTHOEFFER | INDIANAPOLIS | IN | 46229 | IMMEDIATE CARE CENTER |
| FPN HILLSBORO FAMILY MEDICINE | ||||
| 203 EAST MAIN STREET | HILLSBORO | IN | 47949 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK - MC | ||||
| 770 INDIAN BOUNDARY ROAD | CHESTERTON | IN | 46304 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK - MC | ||||
| 900 I STREET | LAPORTE | IN | 46350 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK | ||||
| 1020 EAST COMMERCIAL AVENUE | LOWELL | IN | 46356 | 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 | MULTI SPEC/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 | ||||
| 301 W HOMER STREET | MICHIGAN CITY | IN | 46360 | PHYSICIAN PRACTICE |
| FRANCISCAN MEDICAL SPECIALISTS | ||||
| 1950 45TH STREET | MUNSTER | IN | 46321 | PHYSICIAN PRACTICE |
| FRANCISCAN MEDICAL SPECIALISTS | ||||
| 9034 COLUMBIA | 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 | PHYSICIAN PRACTICE |
| FRANCISCAN MEDICAL SPECIALISTS | ||||
| 2001 US 41 | SCHERERVILLE | IN | 46375 | PHYSICIAN PRACTICE |
| FRANCISCAN MEDICAL SPECIALISTS | ||||
| 1101 GLENDALE ROAD SUITE 110 | VALPARAISO | IN | 46383 | PHYSICIAN PRACTICE |
Form990 Schedule H Part VI Form990ScheduleHPartVI (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. ------------------------------------------------ SCHEDULE H, PART VI, ITEM 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE 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, and federal health care programs 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. Patients/guarantors can request financial assistance information by calling Franciscan's billing office phone line on a 24-hour basis. 7. 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. 8. Franciscan sends a minimum of 4 statements and makes 7 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 SERVICES A LARGE GEOGRAPHIC AREA WHICH INCLUDES 17 COUNTIES IN INDIANA (BENTON, CARROLL, FOUNTAIN, JASPER, JOHNSON, LAKE, LAPORTE, MARION, MONTGOMERY, MORGAN, NEWTON, PORTER, SHELBY, STARKE, TIPPECANOE, 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 OF APPROXIMATELY $58,119 IN 2012. FOR THESE COMMUNITIES, THE PERCENTAGE OF RESIDENTS BELOW THE FEDERAL POVERTY LEVEL WAS ESTIMATED AT 17.1% IN 2012. THE PERCENTAGE OF INPATIENTS FROM THESE COMMUNITIES WHO WERE SERVED BY MEDICAID WAS 17.9%. AND THE PERCENTAGE OF INPATIENTS FROM THESE COMMUNITIES WHO WERE UNINSURED WAS APPROXIMATELY 3.1%. IN COMPARISON, THE PERCENTAGES OF MEDICAID AND UNINSURED TREATED BY FRANCISCAN ALLIANCE WERE 15.7% AND 5.9% RESPECTIVELY IN 2012. THERE WERE 54 OTHER HOSPITALS IN 2012 THAT SERVE WITHIN THESE COMMUNITIES AS WELL. ----------------------------------------- SCHEDULE H, PART VI, ITEM 5 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. - Indigent Health Care Clinics. - Health and Wellness Centers and Healthy Living Education Centers. - Community Outreach and Education Programs including: Health Fairs, Free Health Screenings, Free Breast Health Screening Services, Free Prostrate Screenings, Free Skin Cancer Screenings, Free Cervical Cancer Screenings, Free Glucose Screenings, Free Cholesterol Screenings, Free Bone Density Screenings, Free Spa Services for Cancer Patients, Online Health Condition Assessment Tools, Cancer Prevention Activities, Cancer Survivor Programs and Retreats, 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, Smoking Cessation Programs, 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, Language Interpreter Services, Deaf Interpreter Services, Transportation for the Indigent, enrollment assistance in Medicaid, 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, Advance Nursing Continuing Education, N | |
| SCHEDULE H, PART II | 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 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 assitance 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 3 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, 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. If a patient qualifies for charity or financial assistance certain collection practices do not apply. ------------------------------------------------ SCHEDULE H, PART IV NAME OF ENTITY: FRANCISCAN IMAGING EQUIPMENT LEASING LLC DESCRIPTION OF PRIMARY ACTIVITY OF ENTITY: IMAGING EQUIPMENT LEASING ORGANIZATION'S PROFIT % OR STOCK OWNERSHIP %: 59.67000 OFFICERS, DIRECTORS, TRUSTEES. ETC. PROFIT % OR STOCK OWNERSHIP %: 0 PHYSICIANS' PROFIT % OR STOCK OWNERSHIP %: 40.33000 NAME OF ENTITY: MOORESVILLE ENDOSCOPY CENTER LLC DESCRIPTION OF PRIMARY ACTIVITY OF ENTITY: ENDOSCOPY SERVICES ORGANIZATION'S PROFIT % OR STOCK OWNERSHIP %: 50.00000 OFFICERS, DIRECTORS, TRUSTEES. ETC. PROFIT % OR STOCK OWNERSHIP %: 0 PHYSICIANS' PROFIT % OR STOCK OWNERSHIP %: 50.00000 NAME OF ENTITY: LAPORTE COUNTY OPEN MRI LLC DESCRIPTION OF PRIMARY ACTIVITY OF ENTITY: MRI SERVICES ORGANIZATION'S PROFIT % OR STOCK OWNERSHIP %: 33.33333 OFFICERS, DIRECTORS, TRUSTEES. ETC. PROFIT % OR STOCK OWNERSHIP %: 0 PHYSICIANS' PROFIT % OR STOCK OWNERSHIP %: 66.66667 NAME OF ENTITY: INDIANA SLEEP CENTER LLC DESCRIPTION OF PRIMARY ACTIVITY OF ENTITY: SLEEP CENTER ORGANIZATION'S PROFIT % OR STOCK | COMMUNITY BUILDING ACTIVITIES |
| STATE FILING OF COMMUNITY BENEFIT REPORT | IL,IN, | 990 SCHEDULE H, PART VI |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| LAFAYETTE MEDICAL EDUCATION FOUNDATION | ||||||||||
| 1501 HARTFORD STREET RM 1128A | LAFAYETTE | IN | 47093 | 351314750 | 501(C)(3) | 10000 | FMV | NONE | MED. EDUC. | |
| ST ANTHONY HEALTH CENTER | ||||||||||
| PO BOX 340 | ALTON | IL | 62002 | 370661234 | 501(c)(3) | 1000000 | FMV | NONE | FINANCIAL SUPPORT | 0 |
| USCC BISHOPS OFFICE OF CARDNINALS | ||||||||||
| 3211 FOURTH STREET NE | WASHINGTON | DC | 20017 | 530196617 | 501(C)(3) | 500000 | FMV | NONE | FINANCIAL SUPPORT | 0 |
| RIGGS COMMUNITY HEALTH CLINIC | ||||||||||
| 1716 HARTFORD ST | LAFAYETTE | IN | 47904 | 351965865 | 501(C)(3) | 63100 | FMV | NONE | SKYWALK REMOVAL COSTS | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2 | Identifier |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN D LEAHY | ||||||||||||||
| PRESIDENT AND TRUSTEE | 1523989 | 0 | 0 | 0 | 68201 | 0 | 895647 | 0 | 32526 | 0 | 2520363 | 0 | 0 | 0 |
| EUGENE C DIAMOND | ||||||||||||||
| REGIONAL CEO NIR | 828287 | 0 | 0 | 0 | 61601 | 0 | 702109 | 0 | 26637 | 0 | 1618634 | 0 | 0 | 0 |
| ROBERT J BRODY | ||||||||||||||
| REGIONAL CEO CIR | 829071 | 0 | 0 | 0 | 59342 | 0 | 688603 | 0 | 31254 | 0 | 1608270 | 0 | 0 | 0 |
| JENNIFER P MARION | ||||||||||||||
| SENIOR VP FINANCE, CFO | 682256 | 0 | 0 | 0 | 29531 | 0 | 218593 | 0 | 29273 | 0 | 959653 | 0 | 0 | 0 |
| TERRANCE E WILSON | ||||||||||||||
| REGIONAL CEO WIR | 622972 | 0 | 0 | 0 | 40433 | 0 | 408035 | 0 | 29457 | 0 | 1100897 | 0 | 0 | 0 |
| SETH CR WARREN | ||||||||||||||
| REGIONAL CEO SSCR | 611276 | 0 | 0 | 0 | 48453 | 0 | 280192 | 0 | 25939 | 0 | 965860 | 0 | 0 | 0 |
| LOUIS METZMAN MD | ||||||||||||||
| PHYSICIAN | 1073366 | 0 | 46229 | 0 | 36595 | 0 | 50560 | 0 | 22048 | 0 | 1228798 | 0 | 0 | 0 |
| JEFFREY L PIERSON MD | ||||||||||||||
| PHYSICIAN | 1266866 | 0 | 65336 | 0 | 42532 | 0 | 50162 | 0 | 1528 | 0 | 1426424 | 0 | 0 | 0 |
| JAIRO CRUZ MD | ||||||||||||||
| TRUSTEE | 222790 | 0 | 0 | 0 | 25335 | 0 | 0 | 0 | 19362 | 0 | 267487 | 0 | 0 | 0 |
| DIPEN C MAUN | ||||||||||||||
| PHYSICIAN | 533648 | 0 | 437787 | 0 | 19288 | 0 | 25362 | 0 | 12826 | 0 | 1028911 | 0 | 0 | 0 |
| NADEEM IKHLAQUE | ||||||||||||||
| PHYSICIAN | 579763 | 0 | 347730 | 0 | 18149 | 0 | 32675 | 0 | 15636 | 0 | 993953 | 0 | 0 | 0 |
| CHARLES E HUGHES III | ||||||||||||||
| PHYSICIAN | 367493 | 0 | 503994 | 0 | 6153 | 0 | 48833 | 0 | 11166 | 0 | 937639 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE J, PART II, COLUMN (C) | Deferred compensation reported in this column includes split-dollar life insurance, employer deferral to section 403(B) Plan, 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. No benefits have been paid out to executives reported on Part VII participating in the nonqualified defined benefit plan. |
| 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. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| INDIANA FINANCE AUTHORITY (06E) | ||||||||
| A | 351602316 | 454795DW2 | 2006-04-25 | 85150922 | REFUND PRIOR ISSUE DATED 5/16/06 | false | false | false |
| INDIANA FINANCE AUTHORITY (08AB) | ||||||||
| B | 351602316 | 45470YAB7 | 2008-05-12 | 162960000 | REFINANCING AND REFUND PRIOR ISSUE | false | false | false |
| INDIANA FINANCE AUTHORITY (08C) | ||||||||
| C | 351602316 | 45470YAX9 | 2008-09-15 | 291837375 | REFUND PRIOR ISSUE DATED 5/2/06 | false | false | false |
| INDIANA FINANCE AUTHORITY (08EFGH) | ||||||||
| D | 351602316 | 45470YBE0 | 2008-10-10 | 279345000 | REFUND PRIOR ISSUE DATED 11/20/03 | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 475922 | 0 | 86903209 | 0 | 0 | 0 | 144210 | 0 | 0 | 42830183 | 43928816 | 0 | 2007 | true | false | true | true |
| B | 715000 | 0 | 162624820 | 0 | 0 | 0 | 1924820 | 0 | 0 | 0 | 160700000 | 0 | 2012 | true | false | true | true |
| C | 12842375 | 0 | 290462634 | 0 | 0 | 0 | 1505785 | 0 | 0 | 0 | 288956849 | 0 | true | false | true | true | |
| D | 75000000 | 0 | 278919324 | 0 | 0 | 0 | 503876 | 0 | 0 | 124873123 | 153542325 | 0 | 2011 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | true | true | true | true | true | 0.00100 | 0.00000 | 0.00100 | false | true | 0.00000 | true |
| B | false | true | true | true | true | true | 0.00100 | 0.00000 | 0.00100 | false | true | 0.00000 | true |
| C | 0.00000 | 0.00000 | 0.00000 | ||||||||||
| D | false | true | true | true | true | true | 0.01000 | 0.00100 | 0.01100 | false | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | true | false | false | false | 0 | true | true |
| 0 | ||||||||||
| B | false | false | false | true | true | false | false | 0 | true | true |
| 0 | ||||||||||
| C | false | false | false | true | false | false | false | 0 | true | true |
| 0 | ||||||||||
| D | false | false | true | false | true | false | false | 0 | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE K, PART II, LINE 13 | 0 | FOR THE INDIANA FINANCE AUTHORITY 2008C AND INDIANA FINANCE AUTHORITY 2012 A/B BONDS, THESE BONDS SOLELY REFUNDED PRIOR ISSUES, SO THE YEAR OF SUBSTANTIAL COMPLETION HAS NOT BEEN ENTERED. |
| SCHEDULE K, PART III | 0 | 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 | 0 | FOR THE INDIANA FINANCE AUTHORITY 2006E, 2008A/B, 2008E-H, 2008I/J, AND 2012A/B BONDS, 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 |
| SCHEDULE K, PART IV, LINE 5 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| INDIANA FINANCE AUTHORITY (08IJ) | ||||||||
| A | 351602316 | 45470YBL4 | 2008-11-20 | 81850000 | REFUND PRIOR ISSUE DATED 5/16/06 | false | false | false |
| INDIANA FINANCE AUTHORITY (09A) | ||||||||
| B | 351602316 | 45470YCF6 | 2009-11-05 | 221309385 | REFUNDING AND NEW PROJECTS | false | false | false |
| INDIANA FINANCE AUTHORITY (12AB) | ||||||||
| C | 351602316 | 2012-04-25 | 82620000 | REFUND PRIOR ISSUES DATED '01&'08 | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 855000 | 0 | 81693875 | 0 | 0 | 0 | 1120800 | 0 | 0 | 0 | 80573075 | 0 | 2012 | true | false | true | true |
| B | 0 | 0 | 219392897 | 0 | 0 | 0 | 792500 | 0 | 0 | 218600397 | 0 | 0 | 2012 | false | false | true | true |
| C | 1765000 | 0 | 82620000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82620000 | 0 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs | Remedial Action TakenRemedialActionTaken |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | true | true | true | true | true | 0.00100 | 0.00000 | 0.00100 | false | true | 0.00000 | true | |
| B | false | true | true | true | true | true | 0.02000 | 0.00500 | 0.02500 | false | false | true | false | |
| C | false | true | true | true | true | true | 0.01000 | 0.00100 | 0.01100 | false | true | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | true | true | false | false | 0 | true | true |
| 0 | ||||||||||
| B | false | false | true | false | false | false | false | 0 | false | true |
| 0 | ||||||||||
| C | false | true | false | false | true | false | false | 0 | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TONN AND BLANK CONSTRUCTION LLC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | COMMON DIRECTORS&OFFICERS | Relationship |
| Amount Of Transaction | 29419195 | AmountOfTransaction |
| Description Of Transaction | PURCHASE OF CONSTRUCTION SERVS | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART IV | Identifier |
| Explanation | TONN AND BLANK CONSTRUCTION COMPANY, LLC IS A LIMITED LIABILITY COMPANY IN WHICH FRANCISCAN ALLIANCE, INC. HOLDS A MEMBERSHIP INTEREST. THE FOLLOWING CURRENT TRUSTEES AND OFFICERS OF FRANCISCAN ALLIANCE, INC. ARE ALSO BOARD MEMBERS OF TONN AND BLANK CONSTRUCTION COMPANY, LLC: SISTER JANE MARIE KLEIN AND KEVIN D. LEAHY. TONN AND BLANK CONSTRUCTION COMPANY, LLC PROVIDES CONSTRUCTION SERVICES TO FRANCISCAN ALLIANCE, INC. FOR THE CONSTRUCTION AND IMPROVEMENT OF ITS HEALTHCARE FACILITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 - JAPAN, KOREA, MALAYSIA, PHILLIPPINES, POLAND, THAILAND, AND TURKEY. FORM 990, PART VI, SECTION A, LINE 7A THE 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"), SERVING ON THE PROVINCIAL AND THE PROVINCIAL COUNCIL (COLLECTIVELY "PROVINCIAL LEADERSHIP"), THE PROVINCIAL TREASURER, THE DIRECTOR OF HEALTHCARE OF THE PROVINCE, AND SIX ADDITIONAL SISTERS APPOINTED BY THESE LISTED ABOVE SHALL BE MEMBERS OF FRANCISCAN ALLIANCE, INC. THE BOARD OF TRUSTEES SHALL CONSIST OF 15 INDIVIDUALS INCLUDING: (A) THREE TRUSTEES SHALL BE MEMBERS OF THE PROVINCIAL LEADERSHIP OF THE PROVINCE, ONE 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 DIRECTOR OF ALL OF THE HEALTH CARE SERVICES 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 MEMBERS SHALL ELECT THE REMAINING TRUSTEES. |
| 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 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 operation 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. If 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 annual compensation studies obtained from up to eight different national compensation surveys. These studies are used to benchmark the organization's President/CEO, officers and key employees based on comparable positions within the healthcare industry. In addition to compensation surveys, Franciscan has periodic external reviews completed by 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 (F) Deferred compensation reported in this column includes split-dollar life insurance, employer deferral to section 403(B) Plan, 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. No benefits have been paid out to executives reported on Part VII participating in the nonqualified defined benefit plan. |
| FORM 990, PART XI, LINE 9 | EQUITY IN EARNINGS OF AFFILIATES 12,205,166 MINORITY INTEREST IN AFFILIATES (19,388,000) NET ASSETS RELEASED FOR OPERATIONS 1,514,429 NET ASSETS RELEASED FROM RESTRICTION 1,620,000 EQUITY TRANSFERS TO/FROM AFFILIATES 1,412,849 CHANGE IN PENSION & POST-RETIREMENT BENEFITS OTHER THAN NET PERIODIC PENSION COSTS INCLUDED IN ACCRUED PENSION LIABILITY (114,392,000) NET ASSET RECLASS 380,953 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS (9,603,304) CHANGE IN PERMANENTLY RESTRICTED NET ASSETS (3,161,243) ------------- TOTAL OTHER CHANGES IN NET ASSETS (129,411,150) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ATHENS OUTPATIENT SERVICES LLC | |||||||||
| 1710 LAFAYETTE ROAD | CRAWFORDSVILLE | IN | 47933 | 203686603 | MEDICAL SRVCS | IN | 14308838 | 7114017 | FRANCISCAN |
| FRANCISCAN ALLIANCE ACCOUNTABLE CARE ORG | |||||||||
| 1515 DRAGOON TRAIL | MISHAWAKA | IN | 46544 | 452884517 | ACCOUNT. CARE | IN | 4193468 | 389500 | FRANCISCAN |
| ST FRANCIS INSURANCE SERVICES LLC | |||||||||
| 1600 ALBANY STREET | BEECH GROVE | IN | 46107 | 200048077 | INSURANCE | IN | 431434 | 0 | FRANCISCAN |
| SPECIALTY PHYSICIANS OF ILLINOIS LLC | |||||||||
| 333 DIXIE HIGHWAY | CHICAGO HEIGHTS | IL | 60411 | 050540914 | PHYSICIAN | IL | 53881496 | 10893325 | FRANCISCAN |
| FAITH HOPE AND LOVE CANCER CENTER LLC | |||||||||
| 1250 SOUTH CREASY LN STE A | LAFAYETTE | IN | 47905 | 680612977 | MEDICAL SRVCS | IN | 21497661 | 1153887 | FRANCISCAN |
| FRANCISCAN HAMMOND CLINIC LLC | |||||||||
| 7905 CALUMET AVENUE | MUNSTER | IN | 46321 | 274958737 | MEDICAL SRVCS | IN | 52055763 | 19780922 | FRANCISCAN |
| FRANCISCAN PHYSICIANS HOSPITAL LLC | |||||||||
| 701 SUPERIOR STREET | MUNSTER | IN | 46321 | 208411919 | HOSPITAL | IN | 60629424 | 75535506 | FRANCISCAN |
| FRANCISCAN PRACTICE MANAGEMENT LLC | |||||||||
| 5224 S EAST STREET SUITE 3 | INDIANAPOLIS | IN | 46227 | 272919869 | HEALTHCARE | IN | 430629 | 0 | FRANCISCAN |
| ST FRANCIS MEDICAL GROUP LLC | |||||||||
| 5330 E STOP 11 RD | INDIANAPOLIS | IN | 46237 | 263877295 | MEDICAL SVCS | IN | 26584916 | 0 | FRANCISCAN |
| HEALTHPARTNERS MEDICAL GROUP LLC | |||||||||
| 1225 E COLLSPRING AVENUE | MICHIGAN CITY | IN | 46320 | 200474054 | HEALTHCARE | IN | 43315808 | 4068485 | FRANCISCAN |
| FRANCISCAN AHN ACO LLC | |||||||||
| 1515 DRAGOON TRAIL | MISHAWAKA | IN | 46544 | 454171713 | ACCOUNT. CARE | IN | 2057954 | 276959 | FRAN ACO LLC |
| FRANCISCAN UNION HOSPITAL ACO LLC | |||||||||
| 1515 DRAGOON TRAIL | MISHAWAKA | IN | 46544 | 460889127 | ACCOUNT. CARE | IN | 26326 | 112541 | FRAN ACO LLC |
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ALVERNO CLINICAL LABS INC | ||||||||||
| 2434 INTERSTATE PLAZA DRIVE | HAMMOND | IN | 46324 | 352060754 | LAB SERVICES | IN | 501(C)(3) | 11 - Type 1 | FRANCISCAN | true |
| HILLS INSURANCE COMPANY INC | ||||||||||
| 1515 DRAGOON TRAIL | MISHAWAKA | IN | 46544 | 030372512 | CAPTIVE INS | VT | 501(C)(3) | 11 - Type 1 | FRANCISCAN | 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 | true |
| FRANCISCAN ALLIANCE FOUNDATION INC | ||||||||||
| 1600 ALBANY STREET - FINANCE 9010 | BEECH GROVE | IN | 46107 | 351955283 | FUNDRAISING | IN | 501(C)(3) | 7 | FRANCISCAN | true |
| ST JAMES COMMUNITY FOUNDATION | ||||||||||
| 1423 CHICAGO ROAD | CHICAGO HEIGHTS | IL | 60411 | 204249251 | FUNDRAISING | IL | 501(C)(3) | 7 | FRANCISCAN | true |
| VNS AT ST FRANCIS INC | ||||||||||
| 4701 N KEYSTONE AVE S418 | INDIANAPOLIS | IN | 46205 | 350868199 | HOME HEALTH | IN | 501(C)(3) | 9 | FRANCISCAN | true |
| AT YOUR SERVICE HOME CARE INC | ||||||||||
| 4701 N KEYSTONE AVE | INDIANAPOLIS | IN | 46205 | 352107306 | HEALTHCARE | IN | 501(C)(3) | 9 | FRANCISCAN | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANCISCAN IMAGING EQUIPMENT LEASING LLC | ||||||||||||||
| 1600 ALBANY STREET | BEECH GROVE | IN | 46107 | 352282509 | EQUIPMENT LEA | IN | FRANCISCAN | RELATED | 16099 | 0 | false | $0 | false | 0.59670 |
| FRANCISCAN PHYSICIANS REAL PROPERTY LLC | ||||||||||||||
| 701 SUPERIOR STREET | MUNSTER | IN | 46321 | 260787231 | REAL PROP LEA | IN | FRANCISCAN | RELATED | 2565280 | 36338991 | false | $0 | false | 0.89560 |
| FRANCISCAN SURGERY CENTER LLC | ||||||||||||||
| 1600 ALBANY ROAD | BEECH GROVE | IN | 46107 | 352128334 | MEDICAL SERVS | IN | FRANCISCAN | RELATED | 7076653 | 3592089 | false | $0 | false | 0.50540 |
| LAFAYETTE HEART PROGRAM HOLDINGS LLC | ||||||||||||||
| 1501 HARTFORD STREET | LAFAYETTE | IN | 47904 | 383750811 | MEDICAL SERVS | IN | FRANCISCAN | RELATED | 3429781 | 14397410 | false | $0 | false | 0.51000 |
| ST ANTHONY HEALTH NETWORK LLC | ||||||||||||||
| PO BOX 310 | MISHAWAKA | IN | 465460310 | 351985170 | CLAIMS PROCES | IN | FRANCISCAN | RELATED | 103132 | 588144 | false | $0 | false | 0.88070 |
| ST FRANCIS MOORESVILLE SURGERY CENTER | ||||||||||||||
| 1215 HADLEY ROAD SUITE 100 | MOORESVILLE | IN | 46158 | 202256900 | MEDICAL SERVS | IN | FRANCISCAN | RELATED | 1110946 | 425003 | false | $0 | false | 0.63290 |
| ST FRANCIS RADIATION THERAPY CENTERS LLC | ||||||||||||||
| 1600 ALBANY STREET | BEECH GROVE | IN | 46107 | 770663631 | MEDICAL SERVS | IN | FRANCISCAN | RELATED | 5275104 | 7867729 | false | $0 | false | 0.86740 |
| MAJOR HOSPITAL CARDIAC DIAGNOSTICS LLC | ||||||||||||||
| 150 West Washington Street | Shelbyville | IN | 46176 | 208715441 | MEDICAL SERVS | IN | FRANCISCAN | RELATED | 388698 | 488843 | false | $0 | false | 0.53600 |
| ST FRANCIS IMAGING CTR GREENWOOD LLC | ||||||||||||||
| 3147 W SMITH VALLEY RD | GREENWOOD | IN | 46143 | 204607426 | IMAGING SERVS | IN | FRANCISCAN | RELATED | 770674 | 1182205 | false | $0 | false | 0.60000 |
| TONN AND BLANK CONST LLC | ||||||||||||||
| 1623 GREENWOOD AVE | MICHIGAN CITY | IN | 46360 | 263919039 | CONSTRUCTION | IN | FRANCISCAN | RELATED | 1458960 | 2980956 | false | $72,210 | false | 0.56500 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANCISCAN HOLDING CORPORATION | ||||||||||||
| 1515 DRAGOON TRAIL | MISHAWAKA | IN | 46544 | 363593505 | HOLDING COMP | IN | FRANCISCAN | C CORP | 1225601 | 42621724 | 1.00000 | true |
| ST FRANCIS HEALTH NETWORK | ||||||||||||
| 112 N 17TH AVENUE SUITE 210 | BEECH GROVE | IN | 46107 | 351904455 | INSURANCE | IN | FRANCISCAN | C CORP | 80213252 | 7006115 | 1.00000 | true |
| ST JAMES PHO INC | ||||||||||||
| 1423 CHICAGO ROAD | CHICAGO HEIGHTS | IL | 60411 | 363945083 | MANAGED CARE | IL | FRANCISCAN | C CORP | 9395506 | 1139865 | 0.50000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | 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 | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ALVERNO CLINICAL LABORATORIES INC | ||
| B | 194970 | FMV |
| FRANCISCAN IMAGING EQUIPMENT LEASING LLC | ||
| C | 314580 | FMV |
| FRANCISCAN ALLIANCE FOUNDATION INC | ||
| C | 5386823 | FMV |
| FRANCISCAN PHYSICIANS REAL PROPERTY LLC | ||
| C | 2112964 | FMV |
| FRANCISCAN SURGERY CENTER LLC | ||
| C | 6087130 | FMV |
| MAJOR HOSPITAL CARDIAC DIAGNOSTICS LLC | ||
| C | 150000 | FMV |
| ST FRANCIS IMAGING CENTER (GREENWOOD) LLC | ||
| C | 711000 | FMV |
| ST FRANCIS MOORESVILLE SURGERY CENTER LLC | ||
| C | 1050000 | FMV |
| ST FRANCIS RADIATION THERAPY CENTERS LLC | ||
| C | 4866117 | FMV |
| TONN AND BLANK CONSTRUCTION LLC | ||
| M | 29419195 | FMV |
| TONN AND BLANK CONSTRUCTION LLC | ||
| C | 571447 | FMV |
| FRANCISCAN PHYSICIANS REAL PROPERTY LLC | ||
| K | 2585135 | FMV |