Civic Intelligence

Franciscan Services Self Ins Trust Fund

990 • Fiscal year 2011 • EIN 34-6895492

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile
6832 Convent Blvd43560
Siviq Scores

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

Liabilities / Assets

49th percentile

0.32x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$42,595,291

Down $295,243 (-0.7%) from 2010

Net Assets

Down

$29,071,215

Down $5,599,588 (-16%) from 2010

Liabilities

Up

$13,524,076

Up $5,304,345 (+65%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,068,237

Down $1,577,151 (-16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2011

Assets$42,595,291
Liabilities$13,524,076
Net Assets$29,071,215
Open 2011 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

2011

Revenue-
Expenses$8,068,237
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$30,252,392
Filing and Contact Details

Filer

EIN
34-6895492
Raw XML AppendixShowing 400 of 865 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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IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT QUALITY AND RISK MANAGEMENT
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF SUPPORTING HOSPITAL, EDUCATIONAL, AND CHARTIABLE ENTITIES SPONSORED BY THE SISTERS OF ST FRANCIS OF THE CONGREGATION OF OUR LADY OF LOURDES OF SYLVANIA, OH
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THERE WERE NO CURRENT YEAR EMPLOYER CONTRIBUTIONS FOR JOHN O'CONNELL OR WILLIAM WATERS. JOHN O'CONNELL, AND WILLIAM WATERS RECEIVED A PAYMENT FROM THE SERP. TOTAL PAYMENTS WERE $39,186 AND $11,903, RESPECTIVELY.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FRANCISCAN SERVICES SELF INSURANCE TRUST HAS SYLVANIA FRANCISCAN HEALTH AS ITS MEMBER ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1ONLY A CHANGE IN BUSINESS PURPOSE WOULD REQUIRE APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ORGANIZATION'S CFO. THE GOVERNING BODY RECEIVES AN ELECTRONIC COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM WHICH ARE THEN 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 QUESTIONNAIRE ADDRESSSING 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/Explanation4THESE DOCUMENTS ARE AVAILABLE AT OUR CORPORATE OFFICE BY CONTACTING ROBERT TRACZ (419-882-8373) 3231 CENTRAL PARK WEST, SUITE 106 TOLEDO, OHIO 43617.
IRS990ScheduleO/GeneralExplanation/Explanation5JAMES POPE, ROBERT TRACZ AND HOLLY MEYERS ARE OFFICERS OF THE PARENT ORGANIZATION. ONE OF THE RESPONSIBILITIES OF THEIR POSITION IS TO SERVE AS OFFICERS FOR MANY OF THE SUBSIDIARY ORGANIZATIONS. THE AVERAGE WORK WEEK FOR THESE INDIVIDUALS IS 40+ HOURS. THIS TIME IS ALLOCATED TO THEIR POSITIONS WITH THE VARIOUS SUBSIDIARIES AS WELL AS THEIR RESPONSIBILITIES OF THE PARENT ORGANIZATION. IT IS ESTIMATED THAT THESE INDIVIDUALS DEDICATE AT LEAST ONE HOUR PER WEEK TO THEIR RESPONSIBILITIES AS OFFICERS OF THE SUBORDINATE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED LOSSES ON INVESTMENTS: -1,192,053.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,595,291
Liabilities
$13,524,076
Net assets
$29,071,215
Revenue
-
Expenses
$8,068,237
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