Civic Intelligence

Franciscan Alliance Inc

990 • Fiscal year 2012 • EIN 35-1330472

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

1515 Dragoon TrailSuite46544-4710
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.52x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,008,931,900

Up $215,059,256 (+5.7%) from 2011

Net Assets

Up

$1,916,112,569

Up $78,266,215 (+4.3%) from 2011

Liabilities

Up

$2,092,819,331

Up $136,793,041 (+7.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,488,468,700

Up $274,231,716 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0B$6.0B$4.0B$2.0B$0Assets 2010: $3,688,293,018Liabilities 2010: $1,822,214,702Net Assets 2010: $1,866,078,3162010Assets 2011: $3,793,872,644Liabilities 2011: $1,956,026,290Net Assets 2011: $1,837,846,3542011Assets 2012: $4,008,931,900Liabilities 2012: $2,092,819,331Net Assets 2012: $1,916,112,5692012Assets 2013: $4,159,841,951Liabilities 2013: $1,659,238,916Net Assets 2013: $2,500,603,0352013Assets 2014: $4,411,603,423Liabilities 2014: $1,968,315,900Net Assets 2014: $2,443,287,5232014Assets 2015: $4,441,514,992Liabilities 2015: $1,906,990,671Net Assets 2015: $2,534,524,3212015Assets 2016: $4,890,699,250Liabilities 2016: $2,065,730,609Net Assets 2016: $2,824,968,6412016Assets 2017: $5,192,782,915Liabilities 2017: $2,032,064,049Net Assets 2017: $3,160,718,8662017Assets 2018: $5,106,168,565Liabilities 2018: $1,970,061,989Net Assets 2018: $3,136,106,5762018Assets 2019: $5,673,773,673Liabilities 2019: $2,158,562,158Net Assets 2019: $3,515,211,5152019Assets 2020: $6,363,970,505Liabilities 2020: $2,564,805,801Net Assets 2020: $3,799,164,7042020Assets 2021: $6,525,769,549Liabilities 2021: $2,164,318,540Net Assets 2021: $4,361,451,0092021Assets 2022: $5,633,003,402Liabilities 2022: $1,957,018,636Net Assets 2022: $3,675,984,7662022Assets 2023: $6,045,200,354Liabilities 2023: $1,963,578,113Net Assets 2023: $4,081,622,2412023Assets 2024: $6,328,976,367Liabilities 2024: $1,990,325,940Net Assets 2024: $4,338,650,4272024

Highlighted filing

2012

Assets$4,008,931,900
Liabilities$2,092,819,331
Net Assets$1,916,112,569

Operations Trend

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

$4.0B$2.0B$0-$2.0BExpenses 2010: $2,130,783,5292010Expenses 2011: $2,214,236,9842011Expenses 2012: $2,488,468,7002012Revenue 2013: $2,588,582,375Expenses 2013: $2,495,910,192Net Income 2013: $92,672,1832013Revenue 2014: $2,661,242,580Expenses 2014: $2,387,120,219Net Income 2014: $274,122,3612014Revenue 2015: $2,731,100,296Expenses 2015: $2,480,390,461Net Income 2015: $250,709,8352015Revenue 2016: $2,877,065,236Expenses 2016: $2,685,141,515Net Income 2016: $191,923,7212016Revenue 2017: $2,943,293,410Expenses 2017: $2,794,130,239Net Income 2017: $149,163,1712017Revenue 2018: $3,146,076,412Expenses 2018: $2,889,242,913Net Income 2018: $256,833,4992018Revenue 2019: $3,235,490,037Expenses 2019: $3,043,369,293Net Income 2019: $192,120,7442019Revenue 2020: $3,159,108,097Expenses 2020: $3,062,728,050Net Income 2020: $96,380,0472020Revenue 2021: $3,598,454,885Expenses 2021: $3,313,588,700Net Income 2021: $284,866,1852021Revenue 2022: $3,290,069,821Expenses 2022: $3,509,722,749Net Income 2022: -$219,652,9282022Revenue 2023: $3,539,325,705Expenses 2023: $3,604,922,998Net Income 2023: -$65,597,2932023Revenue 2024: $3,781,825,597Expenses 2024: $3,736,532,588Net Income 2024: $45,293,0092024

Highlighted filing

2012

Revenue-
Expenses$2,488,468,700
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,640,343,098
Mission and Program Overview

Mission

The purposes for which franciscan alliance, inc. ("franciscan") 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. The revenues of franciscan 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 step towards who

Filing and Contact Details

Filer

EIN
35-1330472
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IRS990/Description0For 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
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IRS990/Form990PartVIISectionA/Title0TRUSTEE & VP OF MARKETING
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE & VP OF MISSION - FSJH
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE (RESIGNED 2012)
IRS990/Form990PartVIISectionA/Title10CHAIRPERSON AND TRUSTEE
IRS990/Form990PartVIISectionA/Title11TREASURER AND TRUSTEE
IRS990/Form990PartVIISectionA/Title12PRESIDENT AND TRUSTEE
IRS990/Form990PartVIISectionA/Title13VP, SECRETARY (DECEASED 9/12)
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE (APPOINTED 4/12)
IRS990/Form990PartVIISectionA/Title18SECRETARY (APPOINTED 12/12)
IRS990/Form990PartVIISectionA/Title19REGIONAL CEO NIR
IRS990/Form990PartVIISectionA/Title20REGIONAL CEO CIR
IRS990/Form990PartVIISectionA/Title21SENIOR VP FINANCE, CFO
IRS990/Form990PartVIISectionA/Title22REGIONAL CEO WIR
IRS990/Form990PartVIISectionA/Title23REGIONAL CEO SSCR
IRS990/Form990PartVIISectionA/Title24PHYSICIAN
IRS990/Form990PartVIISectionA/Title25PHYSICIAN
IRS990/Form990PartVIISectionA/Title26PHYSICIAN
IRS990/Form990PartVIISectionA/Title27PHYSICIAN
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6,329$1,990$4,339$3,782$3,737$45.3
2023Detailed filing. Detailed filing data is available for this year.$6,045$1,964$4,082$3,539$3,605$65.6
2022Detailed filing. Detailed filing data is available for this year.$5,633$1,957$3,676$3,290$3,510$220
2021Detailed filing. Detailed filing data is available for this year.$6,526$2,164$4,361$3,598$3,314$285
2020Detailed filing. Detailed filing data is available for this year.$6,364$2,565$3,799$3,159$3,063$96.4
2019Detailed filing. Detailed filing data is available for this year.$5,674$2,159$3,515$3,235$3,043$192
2018Detailed filing. Detailed filing data is available for this year.$5,106$1,970$3,136$3,146$2,889$257
2017Detailed filing. Detailed filing data is available for this year.$5,193$2,032$3,161$2,943$2,794$149
2016Detailed filing. Detailed filing data is available for this year.$4,891$2,066$2,825$2,877$2,685$192
2015Detailed filing. Detailed filing data is available for this year.$4,442$1,907$2,535$2,731$2,480$251
2014Detailed filing. Detailed filing data is available for this year.$4,412$1,968$2,443$2,661$2,387$274
2013Detailed filing. Detailed filing data is available for this year.$4,160$1,659$2,501$2,589$2,496$92.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,009$2,093$1,916$2,488
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,794$1,956$1,838$2,214
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,688$1,822$1,866$2,131