Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-1892096
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$536,130
No earlier filing loaded for comparison.
Net Assets
$287,388
No earlier filing loaded for comparison.
Liabilities
$248,742
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,255,748
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the Corporation is to nurture the healing ministry of the Church, supported by education and research. Fidelity to the Gospel urges the Corporation to emphasize human dignity and social justice as it creates healthier communities. The Corporation, sponsored by a lay-religious partnership, calls other Catholic sponsors and systems to unite to ensure the future of Catholic health care. To fulfill this mission, the Corporation, as a values-based organization, will assure the integrity of the ministry in both current and developing organizations and activities; research and develop new ministries that integrate health, education, pastoral, and social services; promote leadership development and formation for ministry throughout the entire organization; advocate for systemic changes with specific concern for persons who are poor, alienated, and underserved; and steward resources by general oversight of the entire organization.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 288910 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 128553 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE COMPREHENSIVE AND SPIRITUALLY ENRICHING SENIOR SERVICES THROUGH ITS MEMBER ORGANIZATIONS. FRANCISCAN LIVING COMMUNITIES PROVIDES CONSULTATION, SUPPORT AND OVERSIGHT TO ITS MEMBER ENTITIES THROUGH EFFECTIVE LEADERSHIP AND ORGANIZATIONAL VALUES. FRANCISCAN LIVING COMMUNITIES WILL SEEK OUT AND PURSUE OPPORTUNITIES FOR GROWTH OF THE SPONSORSHIP PRESENCE OF THE SISTERS OF ST. FRANCIS OF SYLVANIA, OHIO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5942 RENAISSANCE PLACE SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TOLEDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43623 |
| IRS990/Advertising/ProgramServices | 0 | 7083 |
| IRS990/Advertising/Total | 0 | 7083 |
| IRS990/AllOtherContributions | 0 | 10000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 515276 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 515276 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7283 |
| IRS990/ConferencesMeetings/Total | 0 | 7283 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 10816 MILLINGTON COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6494 LATCHA ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 26300 NORTHWESTERN HWY 12 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CINCINNATI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WALBRIDGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SOUTHFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 45242 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 43465 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 48076 |
| IRS990/ContractorCompensation/Compensation | 0 | 468383 |
| IRS990/ContractorCompensation/Compensation | 1 | 298440 |
| IRS990/ContractorCompensation/Compensation | 2 | 105659 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ARCHITECT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PROJECT CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ARCHITECTS PLUS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | RUDOLPH LIBBE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PLANTE AND MORAN CRESA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22539 |
| IRS990/DepreciationDepletion/Total | 0 | 22539 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE MANAGEMENT SUPPORT TO ITS AFFILIATED ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1134881 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 55151 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55151 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 49875 |
| IRS990/FeesForServicesLegal/Total | 0 | 49875 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4583 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 76912 |
| IRS990/FeesForServicesOther/Total | 0 | 81495 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICK RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES J EVERETT MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARLENE M MINNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NICK P ULRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SR MARY THILL OSF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONALD L TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV DAVID W NUSS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANE RAUSCH HUFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES W POPE FACHE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GREGORY A NIJAK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JASON W MCCLELLAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 43887 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 45245 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4831 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 19614 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 347637 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 17645 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 81662 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 758842 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VP OF OPERATIONS UNTIL 2/28/2012 |
| IRS990/Form990PartVIISectionA/Title | 10 | VP OF OPERATIONS STARTING 4/30/2012 |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 270000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 270000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 270000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 270000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 820502 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 9488 |
| IRS990/InformationTechnology/Total | 0 | 9488 |
| IRS990/Insurance/ProgramServices | 0 | 1853 |
| IRS990/Insurance/Total | 0 | 1853 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 52479 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 127578 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 68839 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 75099 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF FRANCISCAN LIVING COMMUNITIES, A CATHOLIC ELDER CARE ORGANIZATION SPONSORED BY THE SISTERS OF ST. FRANCIS, SYLVANIA, OHIO, IS TO PROVIDE COMPREHENSIVE AND SPIRITUALLY ENHANCING SENIOR SERVICES THROUGH ITS MEMBER ORGANIZATIONS. FRANCISCAN LIVING COMMUNITIES PROVIDES CONSULTATION, SUPPORT, AND OVERSIGHT TO ITS MEMBER ENTITIES THROUGH EFFECTIVE LEADERSHIP AND ORGANIZATIONAL VALUES. FRANCISCAN LIVING COMMUNITIES WILL SEEK OUT AND PURSUE OPPORTUNITIES FOR GROWTH OF THE SPONSORSHIP PRESENCE OF THE SISTERS OF ST. FRANCIS OF SYLVANIA, OHIO. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICK RYAN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 724834 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 287388 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 28759 |
| IRS990/Occupancy/Total | 0 | 28759 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8646 |
| IRS990/OfficeExpenses/Total | 0 | 8646 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2275 |
| IRS990/OtherAssetsTotal/EOY | 0 | 84026 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14092 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14092 |
| IRS990/OtherExpensePriorYear | 0 | 171891 |
| IRS990/OtherExpensesCurrentYear | 0 | 336685 |
| IRS990/OtherExpenses/Description | 0 | TRUSTEE MEETINGS |
| IRS990/OtherExpenses/Description | 1 | DONATIONS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11258 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7074 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4328 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2465 |
| IRS990/OtherExpenses/Total | 0 | 11258 |
| IRS990/OtherExpenses/Total | 1 | 7074 |
| IRS990/OtherExpenses/Total | 2 | 4328 |
| IRS990/OtherExpenses/Total | 3 | 2465 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 120189 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 533960 |
| IRS990/OtherRevenueCurrentYear | 0 | 6 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 94723 |
| IRS990/OtherSalariesAndWages/Total | 0 | 94723 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24972 |
| IRS990/PayrollTaxes/Total | 0 | 24972 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1425 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6003 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 810496 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 756255 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 810496 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 810496 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -2200 |
| IRS990/ReconcilationRevenueExpenses | 0 | -435246 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 810496 |
| IRS990/RevenuesLessExpensesCY | 0 | -435246 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32648 |
| IRS990/SalariesEtcCurrentYear | 0 | 649063 |
| IRS990/SalariesEtcPriorYear | 0 | 561716 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 407245 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 371002 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 270000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 270000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 341940863 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 341658625 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 341931806 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 270163752 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 341412966 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 5 | 610654635 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 6 | 320102715 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 7 | 341826097 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 8 | 341896807 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 9 | 341826099 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | ST LEONARD |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | PROVIDENCE CARE CENTER |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | FRANCISCAN CARE CENTER |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | ST CLARE COMMONS |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | FRANCISCAN PROPERTIES INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 5 | MADONNA MANOR |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 6 | ST LEONARD FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 7 | THE COMMONS OF PROVIDENCE |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 8 | PROVIDENCE RESIDENTIAL COMMUNITY CORPORATION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 9 | PROVIDENCE CARE CENTERS |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 5 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 6 | 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 7 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 8 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 9 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 10 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 54239 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 52479 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 106718 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AT DECEMBER 31, 2012 OR 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2275 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 81751 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20860 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 20860 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.