Civic Intelligence

Franciscan Services Self Ins Trust Fund

990 • Fiscal year 2010 • EIN 34-6895492

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
6832 Convent Blvd43537
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.19x

Higher debt load relative to assets than 29% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$42,890,534

No earlier filing loaded for comparison.

Net Assets

$34,670,803

No earlier filing loaded for comparison.

Liabilities

$8,219,731

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,645,388

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $42,890,534Liabilities 2010: $8,219,731Net Assets 2010: $34,670,8032010Assets 2011: $42,595,291Liabilities 2011: $13,524,076Net Assets 2011: $29,071,2152011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2010

Assets$42,890,534
Liabilities$8,219,731
Net Assets$34,670,803
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2010: $9,645,3882010Expenses 2011: $8,068,2372011Expenses 2012: $2,031,9842012

Highlighted filing

2010

Revenue-
Expenses$9,645,388
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$74,229,158
Filing and Contact Details

Filer

EIN
34-6895492
Raw XML AppendixShowing 400 of 890 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GeneralExplanation0THE 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.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0JOHN 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FRANCISCAN SERVICES SELF INSURANCE TRUST HAS FRANCISCAN SERVICES CORPORATION AS ITS MEMBER ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1ONLY A CHANGE IN BUSINESS PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3FRANCISCAN 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.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL 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.
IRS990ScheduleO/GeneralExplanation/Explanation5THEY ARE AVAILABLE AT OUR OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6CHANGES CONSIST OF: UNREALIZED GAINS ON INVESTMENTS $ 956,061 TRANSFER OF INVESTMENT TO FRANCISCAN SERVICES CORPORATION $(1,380,757) ----------- $( 424,696)
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:James W Pope TITLE:President (As Of 8/2010) HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:William R Waters TITLE:Treasurer HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:John W OConnell TITLE:Former President HOURS:40
IRS990ScheduleO/GeneralExplanation/Identifier0DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1DESCRIPTION OF CLASSES OF PERSONS, DECISIONS REQUIRING APPROVAL
IRS990ScheduleO/GeneralExplanation/Identifier2DESCRIPTION OF THE PROCESS USED BY MGT &/OR GOVERNING BODY TO REVIEW 990

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,890,534
Liabilities
$8,219,731
Net assets
$34,670,803
Revenue
-
Expenses
$9,645,388
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$13.5$29.1$8.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$8.22$34.7$9.65