Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$66,511,425
No earlier filing loaded for comparison.
Net Assets
$28,862,833
No earlier filing loaded for comparison.
Liabilities
$37,648,592
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,314,511
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Franciscan properties, inc. will improve the health of all we serve through community-owned health care services that set the standard for high-quality compassionate care.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 662950 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Ownership of real and personal property and leasing of the property to various entities for use in the support of St. Joseph's Hospital's charitable purpose. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3003 W Dr Martin Luther King |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tampa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33607 |
| IRS990/Advertising/Total | 0 | 0 |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
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| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3382889 |
| IRS990/DepreciationDepletion/Total | 0 | 3382889 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Ownership of real and personal property and leasing of the property to various entities for use in the support of St. Joseph's Hospital's charitable purpose. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 84966 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Michael Aubin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lorraine Lutton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Isaac Mallah |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mark Vaaler |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Cathy Yoder |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Brenda Balicki |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 146782 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 48787 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 50870 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 7503 |
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| IRS990/Form990PartVIISectionA/Title | 5 | Assistant Secretary |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 65699270 |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MissionDescription | 0 | Franciscan Properties, Inc. will improve the health of all we serve through community-owned health care services that set the standard for high-quality, compassionate care. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9686 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 101 |
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| IRS990/OtherLiabilities/EOY | 0 | 36985642 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1115744 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 238903 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 30252 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 42278 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Part I, Line 3 The filing organization does not use any of the options listed in Schedule J, Line 3 to establish the compensation of the CEO/Executive Director. However, the related organization, BayCare Health System Inc, uses Compensation committee, Independent compensation consultant, Written employment contract, Compensation survey or study and Approval by the board or compensation committee as a means to establish the CEO's compensation of the filing organization. Part I, Line 4b Michael Aubin - Participated in a supplemental nonqualified deferred compensation plan. During the year, Michael became 100% vested in his benefits. He had $124,872 in benefits vest in 2010. This amount is included in Part II (B)(iii) other compensation. The plan made cash distribution of $45,516 in 2010. Lorraine Lutton - Participated in a supplemental nonqualified deferred compensation plan. She had $67,595 in benefits vest in 2010. This amount is included in Part II (B)(iii) other compensation. The plan made cash distribution of $24,638 in 2010. Isaac Mallah - Participated in a supplemental nonqualified deferred compensation plan. He had $0 in benefits vest in 2010. He had $130,088 of nonvested benefits accrue during 2010. This amount is included in Part II Column C. Mark Vaaler - Participated in a supplemental nonqualified deferred compensation plan. He had $60,829 in benefits vest in 2010. This amount is included in Part II (B)(iii) other compensation. He had an additional $18,002 of nonvested benefits accrue during 2010. This amount is included in Part II Column C. The plan made cash distribution of $22,172 in 2010. Cathy Yoder - Participated in a supplemental nonqualified deferred compensation plan. She had $15,790 in benefits vest in 2010. This amount is included in Part II (B)(iii) other compensation. She had $30,357 of nonvested benefits accrue during 2010. This amount is included in Part II Column C. The plan made cash distribution of $5,755 in 2010. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | 80 percent of the incentive compensation for which an individual is eligible would be considered fixed based on the instructions. 20 percent would be considered non-fixed and is based on the discretion of the employee's immediate supervisor. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Supplemental Compensation Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | Supplemental Compensation Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Schedule J, Line 7 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Michael Aubin |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Lorraine Lutton |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | Isaac Mallah |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | Mark Vaaler |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | Cathy Yoder |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 18993 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 17667 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 16694 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 18535 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 4 | 8592 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 146050 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 91379 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 53695 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 3 | 89246 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 4 | 24236 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 4 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.