Civic Intelligence

Franciscan Alliance Foundation Inc

990 • Fiscal year 2014 • EIN 35-1955283

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

Organization ProfileN/A
1515 Dragoon TrailMishawaka, IN 46544

(317) 782-6199

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

4th percentile

-58%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$1,833,288

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$19,925,078

Down $3,312,676 (-14%) from 2013

Net Assets

Up

$19,012,025

Up $5,922,477 (+45%) from 2013

Liabilities

Down

$913,053

Down $9,235,153 (-91%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin4th percentile

Revenue

Up

$7,168,996

Up $1,567,133 (+28%) from 2013

Expenses

Up

$11,346,019

Up $2,431,034 (+27%) from 2013

Net Income

Down

-$4,177,023

Down $863,901 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100M$50M$0Assets 2012: $25,538,838Liabilities 2012: $3,676,545Net Assets 2012: $21,862,2932012Assets 2013: $23,237,754Liabilities 2013: $10,148,206Net Assets 2013: $13,089,5482013Assets 2014: $19,925,078Liabilities 2014: $913,053Net Assets 2014: $19,012,0252014Assets 2015: $21,653,965Liabilities 2015: $6,824,107Net Assets 2015: $14,829,8582015Assets 2016: $18,869,832Liabilities 2016: $1,327,728Net Assets 2016: $17,542,1042016Assets 2017: $24,660,203Liabilities 2017: $2,515,393Net Assets 2017: $22,144,8102017Assets 2018: $28,195,117Liabilities 2018: $824,829Net Assets 2018: $27,370,2882018Assets 2019: $33,141,167Liabilities 2019: $819,782Net Assets 2019: $32,321,3852019Assets 2020: $37,002,682Liabilities 2020: $109,506Net Assets 2020: $36,893,1762020Assets 2021: $46,155,507Liabilities 2021: $2,914,282Net Assets 2021: $43,241,2252021Assets 2022: $50,818,852Liabilities 2022: $1,072,234Net Assets 2022: $49,746,6182022Assets 2024: $81,035,493Liabilities 2024: $20,318,157Net Assets 2024: $60,717,3362024

Highlighted filing

2014

Assets$19,925,078
Liabilities$913,053
Net Assets$19,012,025
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,555,7912012Revenue 2013: $5,601,863Expenses 2013: $8,914,985Net Income 2013: -$3,313,1222013Revenue 2014: $7,168,996Expenses 2014: $11,346,019Net Income 2014: -$4,177,0232014Revenue 2015: $6,903,633Expenses 2015: $8,879,408Net Income 2015: -$1,975,7752015Revenue 2016: $7,717,074Expenses 2016: $7,402,991Net Income 2016: $314,0832016Revenue 2017: $10,876,691Expenses 2017: $9,110,913Net Income 2017: $1,765,7782017Revenue 2018: $10,414,356Expenses 2018: $8,429,008Net Income 2018: $1,985,3482018Revenue 2019: $9,243,590Expenses 2019: $9,236,600Net Income 2019: $6,9902019Revenue 2020: $7,515,047Expenses 2020: $12,328,541Net Income 2020: -$4,813,4942020Revenue 2021: $9,741,999Expenses 2021: $10,049,715Net Income 2021: -$307,7162021Revenue 2022: $8,459,131Expenses 2022: $10,413,809Net Income 2022: -$1,954,6782022Revenue 2024: $11,097,847Expenses 2024: $14,862,925Net Income 2024: -$3,765,0782024

Highlighted filing

2014

Revenue$7,168,996
Expenses$11,346,019
Net Income-$4,177,023
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
$7,979,296
Mission and Program Overview

Mission

The foundation raises, invests, and expenses contributions for the benefit of franciscan alliance, inc. Health centers. The beneficiary's purpose is to promote compassion for those in need, respect life and dignity of persons, wellness and the prevention of illness, restoration to health, and the acceptance of death as the final step towards wellness.

Raise, invest, and expend contributions for the benefit of franciscan alliance, inc. Health centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,811,936$16,030,174▼ $3,781,762
Pledges and Grants Receivable$2,291,610$3,384,996▲ $1,093,386
Cash and Non-Interest-Bearing Accounts$888,551$291,969▼ $596,582
Land, Buildings, and Equipment, Net$232,599$198,430▼ $34,169
Prepaid Expenses and Deferred Charges$13,058$19,509▲ $6,451
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$23,237,754$19,925,078▼ $3,312,676
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,050,596$696,566▼ $9,354,030
Deferred Revenue$54,948$121,203▲ $66,255
Other Liabilities$42,662$95,284▲ $52,622
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,148,206$913,053▼ $9,235,153
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,513,354$11,295,517▼ $3,217,837
Unrestricted Net Assets$-4,172,176$5,322,016▲ $9,494,192
Permanently Rstr Net Assets$2,748,370$2,394,492▼ $353,878
Total Net Assets Fund Balance$13,089,548$19,012,025▲ $5,922,477
Total Liabilities and Net Assets / Fund Balance$23,237,754$19,925,078▼ $3,312,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,098$196,210$336,308
Leasehold Improvements$58,332$4,166$62,498

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,748,370$100,000-$453,878$2,394,492
2013$4,592,488--$1,844,118$2,748,370
2012$959,672$3,666,167-$33,351$4,592,488
2011$958,824$848--$959,672
2010$957,676$1,148--$958,824
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Sister Jane Marie KleinChair and Trustee
Kevin D LeahyPresident and Trustee
Sister M Ann Kathleen MagieraTreasurer and Trustee
Sister M Aline Shultz OsfTrustee
Sister M Madonna RougeauTrustee
Sister Rose Agnes PfautschTrustee
Sister Lethia Marie LeveilleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$7,151,949
Program Service Revenue
$0
Investment Income
$17,047
Other Revenue
$0
All Other Contributions
$5,846,464
Change in Net Assets
$-4,177,023

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$23,367Fair Market Value (FMV)
Other Non Cash Contri Table1$6,500Fair Market Value (FMV)
Books and Publications-$2,932Fair Market Value (FMV)
Food Inventory295$472Fair Market Value (FMV)
Other Non Cash Contri Table21$460Fair Market Value (FMV)
Other Non Cash Contri Table2$209Fair Market Value (FMV)
Other Non Cash Contri Table1$12Fair Market Value (FMV)
Total Noncash Contributions321$33,952-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,241,058
Other Expenses$3,104,961
Total Fundraising Expense$855,254
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,241,058--$8,241,058
Occupancy$84,162--$84,162
Office Expenses$76,194--$76,194
Depreciation Depletion$45,433--$45,433
Fees for Services Legal-$38,398-$38,398
Information Technology$27,799--$27,799
Fees for Services Accounting-$16,869-$16,869
Travel-$12,149-$12,149
Conferences and Meetings-$8,218-$8,218
All Other Expenses$2,333$1,929-$4,262
Other Expenses$-24,414-$855,254$-24,414
Total Functional Expenses$10,413,202$77,563$855,254$11,346,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Franciscan Alliance IncMishawaka, IN501(c)(3)Various Programs$8,241,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$810,300
Fundraising Gross Income$810,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dances$1,049,446$740,244$55,352$684,892
Car Show$111,917$37,375$5,710$31,665
Total Events$1,264,303$810,300$810,300-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Annuity Payable$95,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 6

“THE SOLE MEMBER OF FRANCSICAN ALLIANCE FOUNDATION, INC. IS FRANCISCAN ALLIANCE, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, FRANCISCAN ALLIANCE, INC., ELECTS ALL DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B The following matters are reserved exclusively to the Member for consideration and action and must be submitted to and receive the approval of the Member: (a) amend, restate, repeal or replace the Articles of Incorporation; (b) adopt, amend, restate, repeal or replace the Bylaws; (c) authorize the merger, consolidation, or dissolution of the Foundation; (d) authorize the sale, pledge, lease or exchange of the Foundation's assets; (e) authorize the incurrence of debt by the Foundation; (f) select or remove the Foundation's independent auditors; (g) take action on matters which may be specified by the Member from time to time; (h) authorize actions otherwise requiring Member approval by law or which the Board determines are advisable to be considered by the Member; (i) settlement of proceedings for which indemnification or advancement of expenses may be sought; (j) determine whether the Foundation is in compliance with The Ethical and Religious Directives for Catholic Health Care Services; (k) approve the annual budgets of the Foundation, and amendments thereto with such modifications as the Member may deem necessary or appropriate and any unbudgeted expenditures of the Foundation in excess of One Hundred Thousand Dollars ($100,000); (l) approve the Chairperson of the Regional Council of each of the Regional Divisional Offices of the Foundation, and to remove such individuals with or without cause; (m) adopt, amend, restate, repeal or replace the Charter of each of the Regional Divisional Offices of the Foundation; (n) the creation, determination of boundaries, reorganization, consolidation or discontinuation of Regional Divisional Offices of the Foundation; (o) the voluntary declaration and filing of bankruptcy of the Foundation; (p) approve the admission or removal of a Member; (q) approve a strategic plan of the Foundation and any modifications thereto or replacements thereof developed and recommended by the Board of Directors of the Foundation, with such modifications thereto as the Member may deem necessary or appropriate; (r) change the status of the Foundation for federal tax purposes or make any federal or state tax election on behalf of the Foundation; (s) establish any subsidiaries or affiliates of the Foundation or enter into any joint venture arrangements involving the Foundation; (t) promulgate policies binding on the Foundation; (u) adopt, amend and terminate employee benefits and employee benefit plans; (v) require the Foundation to participate in the Member's shared services programs; and (w) approve the Foundation's acceptance of any gift or bequest which includes either an interest (including future interests) in real property, or other assets which are encumbered in any way. FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATION TO PREPARE THE FORM 990 OF FRANCISCAN ALLIANCE FOUNDATION, INC. IS GATHERED BY FINANCE STAFF 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 ALLIANCE FOUNDATION'S BOARD OF DIRECTORS PRIOR TO FILING.”

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

“The corporation and/or an affiliate requires annual conflict of interest statements from each director, principal officer, and members of committees with board designated powers 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 or 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 designated 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.”

Form 990, Part VI, Section B, Lines 15A and 15B

“Franciscan alliance foundation, inc. Does not compensate its officers and it does not have any employees.”

Filing and Contact Details

Filer

Filer Name
Franciscan Alliance Foundation Inc
EIN
35-1955283
In Care Of
% PRISCILLAR N MUDARI
Phone
3177826199
Address
1515 DRAGOON TRAIL, MISHAWAKA, IN 46544

Signing Officer

Name
Sister Lethia Marie Leveille
Title
Corporate Secretary
Phone
3177826199
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin D Leahy
Formed
1995
Legal Domicile
In
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
155

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 XI, Line 9

“Other comprehensive income 9,316,650 donations in kind 782,850 ____________ total $10,099,500”

Financial Statement Notes

Schedule D, Part V, Line 4

“Spiritual care endowment - this fund is to constantly reassure the institution of its commitment to having chaplains available for patients, staff, and families, 24 hours-a-day, 7 days a week. Spiritual care is mandated by the ethical & religious directives as the pivotal hallmark that sets us apart from secular health care institutions. Dr. Costin endowment - the costin endowment fund was established to provide consistent resources for the annual costin award for research in the st. Francis school of medical technology. Richard e. Fry endowment - through the generous gifts of many donors and mrs. Fry, this endowment fund is being established to finance annual nursing scholarships and will be known as the richard e. Fry, m.d. Memorial nursing scholarship fund. The income from this endowment shall be used to fund annual scholarship awards. Any unused portion from this endowment shall be reinvested in the endowment, or placed in the restricted nursing scholarship account for future use. Nhc endowment fund - as determined by hospital administration and the foundation, the nhc endowment was established in 2000 with $300,000 of the $1.3 million ruth lilly capital gift to support cardiology/heart program and indigent care services. Emhardt endowment fund - this endowment fund is used to fund the emhart role model operating fund which provides an annual role model award and annually donates $1,000 to the micon fund. Education endowment fund - in response to specific purpose fundraising from 1998-2002, the franciscan alliance foundation, inc. Established and manages the education endowment fund to provide educational opportunities for franciscan st. Francis health's non-physician employees. The intent of the endowment fund is to provide monetary assistance for educational opportunities which may not be available through existing funds, such as the hospital's service line budgets, or other designated gifts. Physician mission endowment - the st. Francis physician mission endowment provides annual grants to individuals wishing to use their healthcare skills to assist some of the world's neediest people - the poor, the disabled and the aged - through local and international medical outreach. Cohen-kline - set up by cohen and kline families in 1979. Interest is to fund needs determined annually as directed by designated member of cohen family. Goldberg memorial - proceeds from this fund are to provide scholarships for medical students attending midwestern university. Established in 1987 by beverly goldberg to provide honorarium for annual goldberg lecture. Sister jane marie klein - this fund is to have a goal of a $1 million dollar endowment that will provide an on-going source of income for the healthcare needs of children in need from the proceeds. Hospice house endowment - to provide quarterly disbursements of investment income to the hospice house operating fund, the purpose is for the investment income to offset some of the operating expenses of franciscan hospice house. Francis powers endowment - the trust is to be a memorial to elizabeth catherine powers and will be used to assist in paying for need based care at franciscan central and east hospitals. The money will be invested and the earnings given to the hospital for indigent care.”

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Filings

Displayed year

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

Open filing
Assets
$19,925,078
Liabilities
$913,053
Net assets
$19,012,025
Revenue
$7,168,996
Expenses
$11,346,019
Net income
-$4,177,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.0$20.3$60.7$11.1$14.9$3.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$1.07$49.7$8.46$10.4$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$2.91$43.2$9.74$10.0$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$0.11$36.9$7.52$12.3$4.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.82$32.3$9.24$9.24$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.82$27.4$10.4$8.43$1.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$2.52$22.1$10.9$9.11$1.77
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$1.33$17.5$7.72$7.40$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$6.82$14.8$6.90$8.88$1.98
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.91$19.0$7.17$11.3$4.18
2013Detailed filing. Detailed filing data is available for this year.$23.2$10.1$13.1$5.60$8.91$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$3.68$21.9$3.56