FRANCISCAN SERVICES SELF INS TRUST FUND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRANCISCAN SERVICES SELF INS TRUST FUND (EIN 34-6895492)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349301823
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T08:17:24-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 S HIGH ST 1100 HUNTINGTON CTR | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346895492 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCAN SERVICES SELF INS TRUST FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRAN | NameControl |
| Phone | 4198828373 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6832 CONVENT BLVD | AddressLine1 |
| City | SYLVANIA | City |
| State | OH | State |
| ZIP Code | 43537 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT TRACZ | Name |
| Title | CFO | Title |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142245678 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | James W Pope | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6832 Convent Blvd | AddressLine1 |
| City | Sylvania | City |
| State | OH | State |
| ZIP Code | 43560 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 74229158 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | The self insurance program provides professional liability malpractice and comprehensive general liability insurance coverage on a group basis. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5023878 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1735856 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -676203 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2812719 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12407 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4360082 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4548575 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3286451 | OtherExpensePriorYear |
| Other Expenses Current Year | 9645388 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3286451 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9645388 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1073631 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5096813 | RevenuesLessExpensesCY |
| Total Assets BOY | 44018325 | TotalAssetsBOY |
| Total Assets EOY | 42890534 | TotalAssetsEOY |
| Total Liabilities BOY | 3826013 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8219731 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40192312 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34670803 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Self Insurance Program provides professional liability MALPRACTICE AND COMPREHENSIVE GENERAL LIABILITY INSURANCE COVERAGE ON A GROUP BASIS TO FRANCISCAN SERVICES CORPORATION AND ITS AFFILIATES, ALL TAX-EXEMPT 501(C)(3) ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8823589 | Expense |
| Revenue | 1735856 | Revenue |
| Description | TO PROVIDE PROFESSIONAL AND COMPREHENSIVE LIABILITY INSURANCE FUND FOR RELATED TAX-EXEMPT ORGANIZATIONS. | Description |
| Total Program Service Expense | 8823589 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | true | MembersOrStockholders |
| Election Of Board Members | false | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Robert Tracz | NamePerson |
| Telephone Number | 4198828373 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6832 Convent Blvd | AddressLine1 |
| City | Sylvania | City |
| State | OH | State |
| ZIP Code | 43560 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|---|---|---|
| Sister Mary Jo Mike OSF | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Willy F Kuehn | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Sister Laureen M Painter OSF | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Steven L Salman | |||||||
| Vice Chairperson | 1.0 | X | 0 | 0 | 0 | X | |
| Sister Mary Ann Grzeskowiak OSF | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Sisten Nancy Linenkugel OSF | |||||||
| Secretary | 1.0 | X | 0 | 0 | 0 | X | |
| Patricia C Birch | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John L Hall MD | |||||||
| Chairperson | 1.0 | X | 0 | 0 | 0 | X | |
| James W Pope | |||||||
| President (As Of 8/2010) | 1.0 | X | 0 | 225923 | 14552 | X | |
| William R Waters | |||||||
| Treasurer | 1.0 | X | 0 | 622280 | 257170 | X | |
| Dennis Wolters | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| KeyTrust Company of Ohio NA | |||||||
| Director | 1.0 | 0 | 0 | 0 | X | ||
| John W OConnell | |||||||
| Former President | 1.0 | 0 | 636607 | 406576 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1484810 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 678298 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WHITEHURST HARKNESS BREES CHENG P | |||||
| 5113 Southwest Parkway Ste 150 | AUSTIN | TX | 78735 | LEGAL SERVICES | 1210000 |
| DAVIS WILKERSON | |||||
| PO BOX 2283 | SAN ANTONIO | TX | 78249 | LEGAL SERVICES | 280257 |
| CATHOLIC HEALTH INITIATIVES | |||||
| 3400 OLYMPIC BLVD SUITE 400 | TEXARKANA | KY | 41018 | LEGAL SERVICES | 100000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Insurance Premiums | Description |
| Business Code | 525100 | BusinessCode |
| Total Revenue Column | 1735856 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1735856 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1735856 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1905131 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,905,131 | 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 Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70588171 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 69680583 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 907588 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 907588 | TotalRevenueColumn |
| Exclusion | $907,588 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4548575 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1735856 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,812,719 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 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 | 0 | Total |
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 | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Management And General | 100000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590876 | Total |
| Program Services | 590876 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237997 | Total |
| Management And General | 237997 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483802 | Total |
| Management And General | 483802 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1789569 | Total |
| Program Services | 1789569 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROVISION FOR INSUR CLAIMS | Description |
| Total | 6443144 | Total |
| Program Services | 6443144 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9645388 | Total |
| Program Services | 8823589 | ProgramServices |
| Management And General | 821799 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 398532 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3792877 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5304349 | BOY |
| EOY | 5228917 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618931 | BOY |
| EOY | 470660 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32756680 | BOY |
| EOY | 36680472 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1380757 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164731 | BOY |
| EOY | 111953 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44018325 | BOY |
| EOY | 42890534 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 24084 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3811013 | BOY |
| EOY | 8195647 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3826013 | BOY |
| EOY | 8219731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40192312 | BOY |
| EOY | 34670803 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40192312 | BOY |
| EOY | 34670803 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44018325 | BOY |
| EOY | 42890534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5096813 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -424696 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Franciscan Services Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341412964 | EIN |
| Type Of Organization | 01 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $1,735,856 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1735856 | SumOfAmounts |
| General Explanation | THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF SUPPORTING HOSPITAL, EDUCATIONAL, AND CHARITABLE ENTITIES SPONSORED BY THE SISTERS OF ST FRANCIS OF THE CONGREGATION OF OUR LADY OF LOURDS OF SYLVANIA, OH. | GeneralExplanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James W Pope | |||||||||||||
| 0 | 191837 | 0 | 0 | 0 | 34086 | 0 | 0 | 0 | 14552 | 0 | 240475 | 0 | 0 |
| John W OConnell | |||||||||||||
| 0 | 545905 | 0 | 0 | 0 | 90702 | 0 | 386839 | 0 | 19737 | 0 | 1043183 | 0 | 37833 |
| William R Waters | |||||||||||||
| 0 | 327564 | 0 | 0 | 0 | 294716 | 0 | 223632 | 0 | 33538 | 0 | 879450 | 0 | 43634 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Compensation Information | Identifier |
| Explanation | JOHN O'CONNELL AND WILLIAM WATERS RECEIVED A PAYMENT FROM THE FSC SERP. JOHN O'CONNELL'S TOTAL PAYMENT WAS $37,833. WILLIAM WATER'S TOTAL PAYMENT WAS $124,542. WHICH INCLUDED A TAX GROSS UP OF $80,908. MR. O'CONNELL AND MR. WATERS PARTICIPATE IN A SERP. THE CURRENT YEAR CONTRIBUTIONS WERE $337,242 AND $194,999 RESPECTIVELY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, QUESTION 6 | THE FRANCISCAN SERVICES SELF INSURANCE TRUST HAS FRANCISCAN SERVICES CORPORATION AS ITS MEMBER ORGANIZATION. |
| DESCRIPTION OF CLASSES OF PERSONS, DECISIONS REQUIRING APPROVAL | FORM 990, PART VI, QUESTION 7B | ONLY A CHANGE IN BUSINESS PURPOSES. |
| DESCRIPTION OF THE PROCESS USED BY MGT &/OR GOVERNING BODY TO REVIEW 990 | FORM 990, PART VI, QUESTION 11A | THE FORM 990 WAS MADE AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW PRIOR TO ITS FILING WITH A FOLLOW-UP DISCUSSION WITHIN THE BOARD TO OCCUR AT ITS NOVEMBER 16, 2011 BOARD MEETING. |
| DOCUMENT RETENTION, WHISTLEBLOWER AND CONFLICT OF INTEREST POLICIES | FORM 990, PART VI, QUESTIONS 12, 13, & 14 | FRANCISCAN SERVICES CORP SELF INSURANCE HAS A DOCUMENT RETENTION POLICY, BUT IT DOES NOT YET HAVE A WHISTLEBLOWER POLICY OR A FORMAL CONFLICT OF INTEREST POLICY THAT HAS BEEN ADOPTED BY THE BOARD. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DRAFTING THE LATTER TWO POLICIES SO THAT THEY WILL BE IN PLACE BY NEXT YEAR. |
| DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | FORM 990, PART VI, QUESTION 12C | ALL BOARD MEMBERS COMPLETE THE FORM AND THEN THEY ARE REVIEWED FOR ANY POTENTIAL CONFLICTS. BOARD MEMBERS STATE THAT THEY WILL REPORT IMMEDIATELY IN WRITING, ANY CONFLICT OF INTEREST THAT ARISES IN THE FUTURE. IN ADDITION, ALL BOARD MEMBERS COMPLETE AN ANNUAL QUESTIONAIRE ADDRESSING BUSINESS AND FAMILY RELATIONSHIPS AMONG BOARD MEMBERS, OFFICERS, KEY EMPLOYEES AND BETWEEN SUCH INDIVIDUALS AND THE ORGANIZATION. THE PRESIDENT/CEO REVIEWS ANY CONFLICTS AND MEMBERS ABSTAIN FROM VOTING AND LEAVE THE ROOM DURING VOTING IF A TRANSACTION IS A CONFLICT. |
| AVAILABILITY OF GOV DOCS & FINANCIAL STATEMENTS TO GEN PUBLIC | FORM 990, PART VI, QUESTION 19 | THEY ARE AVAILABLE AT OUR OFFICE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, QUESTION 5 | CHANGES CONSIST OF: UNREALIZED GAINS ON INVESTMENTS $ 956,061 TRANSFER OF INVESTMENT TO FRANCISCAN SERVICES CORPORATION $(1,380,757) ----------- $( 424,696) |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:James W Pope TITLE:President (As Of 8/2010) HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:William R Waters TITLE:Treasurer HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:John W OConnell TITLE:Former President HOURS:40 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (28 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRINITY HEALTH SERVICES CORP | |||||||||
| 700 MEDICAL PARKWAY | BRENHAM | TX | 77833 | 742605157 | HOLDING COMP | TX | 501(c)(3) | 11a | FSC |
| ST JOSEPH SERVICES CORPORATION | |||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742455161 | GOVERNANCE | TX | 501(c)(3) | 11-TYPE I | FSC |
| ST JOSEPH REGIONAL HEALTH CENTER | |||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 741282696 | HEALTH CARE | TX | 501(c)(3) | 3 | SJSC |
| BURLESON ST JOSEPH HEALTH CENTER | |||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742759890 | HEALTH CARE | TX | 501(c)(3) | 3 | SJSC |
| MADISON ST JOSEPH HEALTH CENTER | |||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742761145 | HEALTH CARE | TX | 501(c)(3) | 3 | SJSC |
| ST JOSEPH MANOR | |||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742847594 | NURSING CARE | TX | 501(c)(3) | 9 | SJSC |
| BURLESON ST JOSEPH MANOR | |||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742913931 | NURSING CARE | TX | 501(c)(3) | 9 | SJSC |
| ST JOSEPH FOUNDATION | |||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742351158 | FUND RAISING | TX | 501(c)(3) | 11-TYPE I | SJSC |
| ST JOSEPH PHYSICIAN ASSOCIATES | |||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 203159302 | PHY PRACTICE | TX | 501(c)(3) | 3 | SJSC |
| FRANCISCAN SHELTERS DBA BETHANY HOUSE | |||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341612437 | D.V SHELTER | OH | 501(c)(3) | 1 | FSC |
| SOPHIA CENTER | |||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341761656 | MENTAL HLTH | OH | 501(c)(3) | 9 | FSC |
| TRINITY COMMUNITY MEDICAL CENTER | |||||||||
| 700 MEDICAL PARKWAY | BRENHAM | TX | 77833 | 742519752 | HOSPITAL | TX | 501(c)(3) | 3 | THSC |
| SISTERS OF ST FRANCIS | |||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 344450609 | RELIGIOUS | OH | 501(c)(3) | RELIGIOUS | NA |
| FRANCISCAN SERVICES CORP | |||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341412964 | CHURCH ORG | OH | 501(c)(3) | 1 | NA |
| FRANCISCAN LIVING COMMUNITIES | |||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341892096 | MGT SUPPORT | OH | 501(c)(3) | 11-TYPE I | FSC |
| ST LEONARD | |||||||||
| 8100 CLYO RD | CENTERVILLE | OH | 45458 | 341940863 | LT CARE FCLT | OH | 501(c)(3) | 9 | FLC |
| ST LEONARD FOUNDATION | |||||||||
| 8100 CLYO RD | CENTERVILLE | OH | 45458 | 320102715 | FUND RAISING | OH | 501(c)(3) | 7 | FLC |
| PROVIDENCE CARE CENTER | |||||||||
| 2025 HAYES AVE | SANDUSKY | OH | 44870 | 341658625 | LT CARE FCLT | OH | 501(c)(3) | 9 | FLC |
| THE COMMONS OF PROVIDENCE | |||||||||
| 5000 PROVIDENCE DR | SANDUSKY | OH | 44870 | 341826097 | ASSISTED LIV | OH | 501(c)(3) | 9 | PCC |
| PROVIDENCE RESIDENTIAL COMM CORP | |||||||||
| 5055 PROVIDENCE DR | SANDUSKY | OH | 44870 | 341896807 | INDEPNDT LIV | OH | 501(c)(3) | 9 | PCC |
| Providence Care Centers | |||||||||
| 2023 HAYES AVE | SANDUSKY | OH | 44870 | 341826099 | FIN SUPPORT | OH | 501(c)(3) | 7 | FLC |
| TRINITY CARE CENTER | |||||||||
| 400 E SAYLES | BRENHAM | TX | 77833 | 742663229 | LT CARE FCLT | TX | 501(c)(3) | 9 | THSC |
| MADONNA MANOR | |||||||||
| 2344 AMSTERDAM RD | VILLA HILLS | KY | 41017 | 610654635 | LT CARE FCLT | KY | 501(c)(3) | 9 | FLC |
| FRANCISCAN CARE CENTER SYLVANIA | |||||||||
| 4111 HOLLAND SYLVANIA RD | TOLEDO | OH | 43623 | 341931806 | LT CARE FCLT | OH | 501(c)(3) | 9 | FLC |
| ST CLARE COMMONS | |||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 270163752 | LT CARE FCLT | OH | 501(c)(3) | 9 | FLC |
| ROSARY CARE CENTER | |||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341931795 | LT CARE FCLT | OH | 509(A)(3) | 9 | FLC |
| FRANCISCAN PROPERTIES INC | |||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341412966 | SR HOUSING | OH | 501(C)(3) | 9 | FLC |
| TRINITY HEALTH SERVICES FOUNDATION | |||||||||
| 700 MEDICAL PARKWAY | BRENHAM | TX | 77833 | 742460815 | FUND RAISING | TX | 501(c)(3) | 7 | THSC |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LEONARD CENTER LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 E BROAD STREET STE 1800 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311481761 | EIN |
| Primary Activity | LOW INCOME RENT | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | INVEST | PredominantIncomeType |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | true | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE HLTH PROVIDERS OF BRAZOS VALLEY | ||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742466914 | PHYS HOSP ORG | TX | NA | C |
| TAU ENTERPRISES | ||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742544009 | OFFICE BLDG RENT | TX | NA | C |
| ST JOSEPH PHYSICIAN ALLIANCE | ||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742764039 | COORD EMPL INSUR | TX | NA | C |
| ST LEONARD CENTER 1 INC | ||||||||
| 8100 CLYO ROAD | CENTERVILLE | OH | 45458 | 311481764 | LOW INCOME RENT | OH | NA | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 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 | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ST JOSEPH HEALTH SYSTEM | |
| K | 3695922 |
| FRANCISCAN LIVING COMMUNITIES | |
| K | 208763 |