Civic Intelligence

Franciscan Alliance Inc

990 • Fiscal year 2014 • EIN 35-1330472

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.FRANCISCANALLIANCE.ORG

View Organization Page

1515 Dragoon TrailMishawaka, IN 46544-4710

(574) 256-3935

Siviq Scores

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

Liabilities / Assets

58th percentile

0.45x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.74x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Top Officer Pay

58th percentile

$1,833,288

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Asset Growth

36th percentile

6.1%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

2.8%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,411,603,423

Up $251,761,472 (+6.1%) from 2013

Net Assets

Down

$2,443,287,523

Down $57,315,512 (-2.3%) from 2013

Liabilities

Up

$1,968,315,900

Up $309,076,984 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

Up

$2,661,242,580

Up $72,660,205 (+2.8%) from 2013

Expenses

Down

$2,387,120,219

Down $108,789,973 (-4.4%) from 2013

Net Income

Up

$274,122,361

Up $181,450,178 (+196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2014

Assets$4,411,603,423
Liabilities$1,968,315,900
Net Assets$2,443,287,523
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$2,661,242,580
Expenses$2,387,120,219
Net Income$274,122,361
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,682,741,813
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

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,684,514,497$2,055,073,151▲ $370,558,654
Land, Buildings, and Equipment, Net$1,580,444,950$1,550,080,197▼ $30,364,753
Accounts Receivable$312,109,141$298,524,471▼ $13,584,670
Investments Other Securities$132,238,117$135,528,954▲ $3,290,837
Savings and Temporary Cash Investments$212,399,952$121,306,540▼ $91,093,412
Inventories for Sale or Use$37,852,863$43,180,656▲ $5,327,793
Intangible Assets$35,663,781$30,610,851▼ $5,052,930
Other Notes and Loans Receivable, Net$126,119$75,031▼ $51,088
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,159,841,951$4,411,603,423▲ $251,761,472
Other Assets Total$164,492,531$177,223,572▲ $12,731,041
Liabilities
Tax Exempt Bond Liabilities$1,075,956,068$1,059,584,953▼ $16,371,115
Other Liabilities$439,451,620$734,079,188▲ $294,627,568
Accounts Payable and Accrued Expenses$140,434,069$172,418,170▲ $31,984,101
Unsecured Notes Loans Payable$3,397,159$2,233,589▼ $1,163,570
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$1,659,238,916$1,968,315,900▲ $309,076,984
Net Assets / Fund Balance
Unrestricted Net Assets$2,483,050,816$2,425,472,212▼ $57,578,604
Permanently Rstr Net Assets$13,300,276$13,393,224▲ $92,948
Temporarily Rstr Net Assets$4,251,943$4,422,087▲ $170,144
Total Net Assets Fund Balance$2,500,603,035$2,443,287,523▼ $57,315,512
Total Liabilities and Net Assets / Fund Balance$4,159,841,951$4,411,603,423▲ $251,761,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$843,155,296$631,385,106$1,474,540,402
Buildings$481,074,600$592,331,000$1,073,405,600
Land$136,492,562-$136,492,562
Other Land Buildings$65,321,317-$65,321,317
Leasehold Improvements$24,036,422$23,172,000$47,208,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,300,275$15,000▲ $182,000$104,051$13,393,224
2013$6,065,614-▲ $317,000$-6,917,661$13,300,275
2012$9,226,856$15,000▼ $34,000$3,142,242$6,065,614
2011$8,975,779-▲ $274,000$22,923$9,226,856
2010$15,030,221-▲ $267,000$6,321,442$8,975,779
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin D LeahyPresident and TrusteeFT$1,615,731$217,557$1,833,288
Robert J BrodyRegional CEO CIRFT$838,293$927,645$1,765,938
Eugene C DiamondRegional CEO NirFT$842,778$897,226$1,740,004
Daniel G Spomar MdPhysicianFT$1,326,960$116,331$1,443,291
Terrance E WilsonRegional CEO WirFT$640,234$654,354$1,294,588
Nadeem Ikhlaque MdPhysicianFT$1,159,995$82,462$1,242,457
Sammi M DaliPhysicianFT$1,064,636$115,132$1,179,768
Kral VarhanPhysicianFT$1,103,901$42,298$1,146,199
Rowland O Mbaoma MdPhysicianFT$1,097,761$30,555$1,128,316
Jennifer P MarionSenior VP Finance, CFOFT$731,257$138,108$869,365
Seth Cr WarrenFormer Regional CEO Sscr-$716,014$716,014$716,014
Arnold KimmelRegional CEO SscrFT$491,141$48,001$539,142
Jairo Cruz MdPhysician (unpaid Trustee)FT$219,681$39,347$259,028

Board Members and Trustees

NameTitle
Sister Jane Marie KleinChairperson and Trustee
Robert E Mcbride MdEmeritus Trustee Thru Nov 2014
Sister M Ann Kathleen MagieraTreasurer and Trustee
Donald J Kerner MdTrustee
Ernest IannottaTrustee
James Monks MdTrustee
Kathleen Goeppinger PhdTrustee
Kenneth HerlinTrustee
Sister M Angela MelladyTrustee
Sister M Clare ReuilleTrustee
Sister M Madonna RougeauTrustee
Sister Marilyn OliverTrustee
Sister Rose Agnes PfautschTrustee
Sister M Aline ShultzTrustee and COO FHM
Sister M Marlene ShapleyTrustee and VP of Mission
Sister M Petra NielsenTrustee and VP of Mission
Sister Lethia Marie LeveilleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Northstar Anesthesia Of Indiana LLCAnesthesia ServicesPO BOX 612364, Dallas, TX 75261-2364$9,648,804
Mett TherapyTherapy Services801 S BRIGGS STREET SECOND FLOOR, Joliet, IL 60433$7,042,025
Sedgwick Claims Management ServicesManagement Services1100 RIDGEWAY LOOP ROAD SUITE 100, Memphis, TN 38120$3,652,336
Pricewaterhousecoopers LLPAccounting/auditingPO BOX 75647, Chicago, IL 60675-5647$3,299,377
Collections Systems INCBilling Services815 COMMERCE DRIVE, Oak Brook, IL 60523$3,261,502
Revenue and Support

Revenue Composition

Contributions and Grants
$9,027,754
Program Service Revenue
$2,581,259,103
Investment Income
$64,203,105
Other Revenue
$6,752,618
All Other Contributions
$613,806
Change in Net Assets
$274,122,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,666,066,425
Revenue Not Reported on Financial Statements
$-4,823,845
Revenue Not Reported on Form 990
$-336,140,955
Other Revenue Adjustments
$-4,823,845
Total Revenue per Audited Statements
$2,329,925,470
Total Revenue per Form 990
$2,661,242,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,245,079,721
Salaries, Compensation, and Employee Benefits$1,142,040,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,705,147$108,831,922$0$919,537,069
All Other Expenses$125,797,589$95,826,033-$221,623,622
Other Employee Benefits$112,244,236$18,740,283$0$130,984,519
Depreciation Depletion$112,421,528$15,165,551$0$127,587,079
Information Technology$97,356,019$0$0$97,356,019
Payroll Taxes$52,405,508$7,045,064$0$59,450,572
Fees for Services Other$35,212,416$4,808,392$0$40,020,808
Interest$35,726,131$0$0$35,726,131
Occupancy$30,179,447$1,761,373$0$31,940,820
Insurance$23,200,885$4,336,695$0$27,537,580
Pension Plan Contributions$17,101,677$1,715,613$0$18,817,290
Fees for Services Management$9,946,961$4,029,784$0$13,976,745
Current Officers, Directors, Trustees, and Key Employees$8,217,998$5,033,050$0$13,251,048
Office Expenses$10,242,858$2,945,298$0$13,188,156
Advertising$3,561,391$9,402,655$0$12,964,046
Travel$1,563,543$1,051,311$0$2,614,854
Fees for Services Legal$644,784$1,848,134$0$2,492,918
Fees for Services Accounting$344,180$2,014,594$0$2,358,774
Conferences and Meetings$326,329$391,424$0$717,753
Fees for Services Lobbying$1,852$473,102$0$474,954
Other Expenses$28,425,606$286,773-$286,773
Total Functional Expenses$2,049,216,830$337,903,389$0$2,387,120,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,391,944,064
Expenses per Audited Statements$2,387,120,219
Total Expenses per Form 990$2,387,120,219
Expenses Not Reported on Form 990$4,823,845
International Activity

International Summary

Spending
$46,972,496

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Investments---$21,859,205
Central America and the CaribbeanInvestments---$15,977,566
North AmericaInvestments---$9,135,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$371,788,626
Other Short & Long Term Liabil$120,932,480
Accrued Payroll$112,414,745
Swap Valuation$84,986,485
Due to Third Party Payors$25,171,580
ACCRUED PROF & GEN'L LIABILITY$12,234,553
Accrued Interest Payable$6,550,719

Bond Issues

BondIssuerIssuedIssue PricePurpose
CIndiana Finance Authority (08c)2008-09-15$291,837,375Refund prior issue dated 5/2/06
DIndiana Finance Authority (08fgh)2008-10-10$279,345,000Refund prior issue dated 11/20/03
BIndiana Finance Authority (09a)2009-11-05$221,309,385Refunding and new projects
BIndiana Finance Authority (08ab)2008-05-12$162,960,000Refinancing and refund prior issue
AIndiana Finance Authority (06e)2006-04-25$85,150,922Refund prior issue dated 5/16/06
CIndiana Finance Authority (12ab)2012-04-25$82,620,000Refund prior issues dated '01&'08
AIndiana Finance Authority (08ij)2008-11-20$81,850,000Refund prior issue dated 5/16/06
DIndiana Finance Authority (14a)2014-06-02$50,000,000Refund prior issues dated '08

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$290,462,634$288,956,849$33,752,375$1,505,785
D$278,919,324$153,542,325$125,000,000$503,876
B$219,392,897$0$8,299,385$792,500
B$162,624,820$160,700,000$1,275,000$1,924,820
A$86,903,209$43,928,816$475,922$144,210
C$82,620,000$82,620,000$5,570,000$0
A$81,693,875$80,573,075$1,305,000$1,120,800
D$50,000,000$50,000,000$0$0

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“No action on the part of the board of trustees in respect of any of the following matters shall be effective unless the action has been approved by a majority of the members; namely: (a) corporate mission and philosophy; (b) appointment or removal of the chairperson, president, secretary, or treasurer of the corporation; (c) alienation of property as defined in canon law; or (d) encumbrance of debt as defined by canon law.”

Form 990, Part VI, Section B, Line 11B

“The information to prepare the form 990 of franciscan alliance, inc. ("franciscan") is gathered by finance staff and mission representatives and provided to its accounting firm who prepares the return. Senior management then reviews the return prior to filing. The form 990 is also made available to franciscan's board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Corporation requires annual conflict of interest statements from each director, principal officer, members of committees with board designated powers, key employees, and executive leadership committee members which affirms that they have received, read, and understand the conflict of interest policy and have agreed to comply with the policy. In connection with any actual or possible conflict of interest, a director, principal officer or member of a committee with board designated powers must disclose the existence and nature of the financial interest to the directors and members of committees with board delegated powers considering the proposed transaction or arrangements. After disclosure of the financial interest, the director, principal or committee member shall leave the board or committee meeting while the financial interest is discussed and vote taken. In addition, ongoing reviews and assessments are made to make certain that the Corporation operates in a manner consistent with its charitable purposes. In conducting the ongoing reviews and assessments, the Corporation uses internal and external advisors. Reviews include compensation arrangements, acquisitions, partnerships, joint venture arrangements, and agreements to provide health care products/services, etc.”

Form 990, Part VI, Section B, Line 15

“Franciscan Alliance, Inc.'s ("Franciscan") process for determining compensation for the organization's President/CEO, officers and key employees consists of periodic external reviews completed by national independent compensation consultants. The Executive Committee of the Board of Trustees approves the proposed compensation and benefits at an annual compensation review meeting held each year. The organization's President/CEO recuses himself from the vote on executive compensation. FORM 990, PART VII, SECTION A, COLUMN (F) Deferred compensation reported in this column includes split-dollar life insurance and change in present value of the qualified and, if applicable, nonqualified defined benefit plan. The value of the nonqualified defined benefit plan is subject to a significant risk of forfeiture and as such possibly may never be paid to the executives participating in the plan. Changes in the amount reflected between years is primarily a function of the fluctuation in the actuarial discount rate used to measure this future liability which may never be paid to the executives.”

Filing and Contact Details

Filer

Filer Name
Franciscan Alliance Inc
EIN
35-1330472
In Care Of
% MARGUERITE EICHELBERGER
Phone
5742563935
Address
1515 DRAGOON TRAIL, MISHAWAKA, IN 46544-4710

Signing Officer

Name
Sister Lethia Marie Leveille
Title
Corporate Secretary
Phone
5742566268
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin D Leahy
Formed
1974
Legal Domicile
In
Voting Board Members
17
Independent Board Members
15
Employees
19,871
Volunteers
1,892

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Eric M Mcneil
Phone
2673303000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“FRANCISCAN ALLIANCE, INC.'S ("FRANCISCAN") 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. PLEASE VIEW "OUR GIVING JOURNAL" AT WWW.FRANCISCANALLIANCE.ORG/COMMUNITYBENEFIT WHICH REFLECTS OUR MISSION OF "CONTINUING CHRIST'S MINISTRY IN OUR FRANCISCAN TRADITION." FORM 990, PART V, LINE 4B ADDITIONAL FOREIGN COUNTRIES - MALAYSIA, POLAND, THAILAND, AND TURKEY. FORM 990, PART VI, SECTION A, LINE 7A The entire Board of Trustees shall consist of no more than seventeen (17), with no fewer than seven (7) who shall be Sisters of the Eastern Province ("Province") of the Sisters of St. Francis of Perpetual Adoration, a religious congregation of women of the Roman Catholic Church ("Congregation"). The Trustees of the Board shall include the following persons: (A) Three Trustees shall be members of the Provincial Leadership of the Province, one of whom shall be the provincial, or her designee, and the remaining two shall be elected by the provincial leadership; (B) the Treasurer of the Province who may also be one of the Provincial Leadership representatives as described in (A); (C) the Sponsor Liaison for the Healthcare of the Province who may also be one of the Provincial Leadership representatives as described in (A); (D) the President/Chief Executive Officer of the Corporation; and (E) the Trustees elected by the Members to fill the remaining positions.”

Form 990, Part XI, Line 9

“Equity in earnings of affiliates 6,715,332 minority interest in affiliates (16,792,236) other comprehensive income (287,873,936) equity transfers to/from affiliates (8,604,715) unrealized loss on swap contracts (40,396,740) change in noncontrolling interest in subs 4,439,990 change in temp restricted net assets 170,144 change in perm restricted net assets 92,948 other changes in net assets 1,378,243 ------------- total other changes in net assets (340,870,970)”

Financial Statement Notes

Part V, Line 4

“Franciscan alliance, inc. Uses its endowment funds for capital expenditures for equipment, capital projects, or other capital needs; medical education programs; and health care programs for medical and patient services in accordance with any stipulated donor restrictions.”

Part XI, Line 2D

“Equity in earnings of affiliates $ 6,715,332 minority interest in affiliates (16,792,236) other comprehensive income (287,873,936) equity transfers to/from affiliates (8,604,715) unrealized loss on swap contracts (40,396,740) other changes in net assets 1,378,243 ------------- total revenue/expense on books not on return (345,574,052)”

Part XI, Line 4B

“Rent expense $ (4,823,845) ----------- total expense on return not on books (4,823,845)”

Part XII, Line 2D

“Rent expense $ 4,823,845 ----------- total expense on return not on books 4,823,845”

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IRS990/Desc0For over 140 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 are further described below. In 2014, Franciscan admitted approximately 77,000 inpatients and recorded over 350,000 inpatient days, 382,000 emergency room visits, and provided over $496 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 2014, Franciscan provided over $496 million in quantifiable community benefits which included: Benefits for the Poor: Charity Care $91,268,235 Unpaid Costs of Medicaid $89,253,753 Other Public Programs $6,106,350 _______________ Subtotal $186,628,338 Benefits for the Community: Unpaid Costs of Medicare $237,326,064 Other Community Benefits $46,888,818 Bad Debt $25,733,323 _____________ Subtotal $309,948,205 Total $496,576,543 "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, Ambulance Services, Immedia
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee and COO FHM
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE AND VP OF MISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN (UNPAID TRUSTEE)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMERITUS TRUSTEE THRU NOV 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE AND VP OF MISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGIONAL CEO NIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGIONAL CEO CIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VP FINANCE, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22REGIONAL CEO WIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23REGIONAL CEO SSCR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,411,603,423
Liabilities
$1,968,315,900
Net assets
$2,443,287,523
Revenue
$2,661,242,580
Expenses
$2,387,120,219
Net income
$274,122,361
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