Civic Intelligence

Franciscan Health System

990T • Fiscal year 2021 • EIN 91-0564491

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

1717 S J StreetTacoma, WA 98405

(253) 680-4005

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$1.5B$1.0B$500M$0Assets 2010: $826,915,507Liabilities 2010: $276,698,941Net Assets 2010: $550,216,5662010Assets 2011: $891,154,455Liabilities 2011: $245,604,345Net Assets 2011: $645,550,1102011Assets 2012: $928,903,285Liabilities 2012: $245,942,137Net Assets 2012: $682,961,1482012Assets 2013: $1,011,907,626Liabilities 2013: $274,577,013Net Assets 2013: $737,330,6132013Assets 2014: $894,842,205Liabilities 2014: $279,722,907Net Assets 2014: $615,119,2982014Assets 2015: $829,053,374Liabilities 2015: $250,453,431Net Assets 2015: $578,599,9432015Assets 2016: $890,940,738Liabilities 2016: $279,357,952Net Assets 2016: $611,582,7862016Assets 2017: $1,003,049,059Liabilities 2017: $284,114,852Net Assets 2017: $718,934,2072017Assets 2018: $1,052,224,032Liabilities 2018: $331,234,430Net Assets 2018: $720,989,6022018Assets 2019: $913,965,389Liabilities 2019: $226,777,357Net Assets 2019: $687,188,0322019Assets 2020: $988,080,209Liabilities 2020: $370,204,884Net Assets 2020: $617,875,3252020Assets 2021: $1,151,561,991Liabilities 2021: $497,392,026Net Assets 2021: $654,169,9652021Assets 2022: $1,007,410,025Liabilities 2022: $453,967,738Net Assets 2022: $553,442,2872022Assets 2023: $958,034,404Liabilities 2023: $419,213,825Net Assets 2023: $538,820,5792023Assets 2024: $1,170,404,055Liabilities 2024: $757,366,370Net Assets 2024: $413,037,6852024

Latest loaded filing

2024

Assets$1,170,404,055
Liabilities$757,366,370
Net Assets$413,037,685

Operations Trend

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

$2.0B$1.0B$0-$1.0BExpenses 2010: $1,022,556,2922010Expenses 2011: $1,076,123,3512011Revenue 2012: $1,167,094,708Expenses 2012: $1,115,230,686Net Income 2012: $51,864,0222012Expenses 2013: $1,143,504,1622013Revenue 2014: $1,190,702,787Expenses 2014: $1,297,434,355Net Income 2014: -$106,731,5682014Revenue 2015: $1,243,771,834Expenses 2015: $1,267,802,063Net Income 2015: -$24,030,2292015Revenue 2016: $1,303,542,946Expenses 2016: $1,261,311,105Net Income 2016: $42,231,8412016Revenue 2017: $1,475,776,243Expenses 2017: $1,365,985,660Net Income 2017: $109,790,5832017Revenue 2018: $1,415,526,364Expenses 2018: $1,395,432,964Net Income 2018: $20,093,4002018Revenue 2019: $1,323,733,092Expenses 2019: $1,367,668,281Net Income 2019: -$43,935,1892019Revenue 2020: $1,290,934,396Expenses 2020: $1,227,679,724Net Income 2020: $63,254,6722020Revenue 2021: $1,482,263,838Expenses 2021: $1,349,171,037Net Income 2021: $133,092,8012021Revenue 2022: $1,546,242,913Expenses 2022: $1,637,559,651Net Income 2022: -$91,316,7382022Revenue 2023: $1,585,832,705Expenses 2023: $1,732,889,119Net Income 2023: -$147,056,4142023Revenue 2024: $1,821,452,038Expenses 2024: $1,882,297,860Net Income 2024: -$60,845,8222024

Latest loaded filing

2024

Revenue$1,821,452,038
Expenses$1,882,297,860
Net Income-$60,845,822
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The mission of the corporation is to nurture the healing ministry of the church, supported by education and research. Fidelity to the gospel urges the corporation to emphasize human dignity and social justice as it creates healthier communities. The corporation, sponsored by a lay-religious partnership, calls other catholic sponsors and systems to unite to ensure the future of catholic health care. To fulfill this mission, the corporation, as a values-based organization, will assure the integrity of the ministry in both current and developing organizations and activities; research and develop new ministries that integrate health, education, pastoral, and social services; promote leadership development and formation for ministry throughout the entire organization; advocate for systemic changes with specific concern for persons who are poor, alienated, and underserved; and steward resources by general oversight of the entire organization.

Filing and Contact Details

Filer

Filer Name
Franciscan Health System
EIN
91-0564491
Phone
2536804005
Address
1717 S J STREET, TACOMA, WA 98405

Signing Officer

Name
David Butcherite
Title
CFO
Phone
2536804005
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
1225 17TH ST SUITE 800, DENVER, CO 80202
Preparer
Mark Shelton
Phone
3032989100
Raw XML Appendix141 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.

Path#Value
IRS4562/BusinessOrActivityTxt0FORM 990-T PAGE 1
IRS4562/BusinessOrActivityTxt1RETAIL PHARMACY/DME
IRS4562/MACRSDedForAstInSrvcBfrPYAmt07575
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalDepreciationAmt07575
IRS4562/TotalDepreciationAmt10
IRS990T/BalanceDueAmt071246
IRS990T/BooksInCareOfDetail/PersonNm0DAVID NOSACKA
IRS990T/BooksInCareOfDetail/PhoneNum02536804000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 SOUTH J STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098405
IRS990T/BookValueAssetsEOYAmt01151561991
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0245484
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/GroupExemptionNum00928
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0470617373
IRS990T/ParentCorporationName/BusinessNameLine1Txt0COMMONSPIRIT HEALTH
IRS990T/PriorYearOverpaymentCreditAmt085000
IRS990T/PrntCorporationNameControlTxt0COMM
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BadDebtExpenseAmt09116
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt06081095
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt07575
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt03702624
IRS990TScheduleA/GrossReceiptsOrSalesAmt09783719
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt09783719
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt01173433
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PrincipalBusinessActivityCd1446110
IRS990TScheduleA/PurchasesAmt06081095
IRS990TScheduleA/SalariesAndWagesAmt01534531
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt06081095
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt12724655
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt07575
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt012542
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt012542
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt13702624
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012542
IRS990TScheduleA/TotUnrltTrdBusIncmAmt13702624
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0PASSIVE INVESTMENT PARTNERSHIP
IRS990TScheduleA/TradeOrBusinessDesc1RETAIL PHARMACY/DME
IRS990TScheduleA/UBIBeforeNOLDedAmt012542
IRS990TScheduleA/UBIBeforeNOLDedAmt1977969
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt012542
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1977969
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt0156246
IRS990T/TaxLessCreditsAmt0156246
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt085000
IRS990T/TotalTaxAmt0156246
IRS990T/TotalTaxComputationAmt0156246
IRS990T/TotalUBTIAmt0744027
IRS990T/TotalUBTIBeforeNOLSpecificAmt0745027
IRS990T/TotalUBTIBeforeSection199AAmt0745027
IRS990T/TotalUBTIComputedAmt0990511
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BUTCHERITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02536804005
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCISCAN HEALTH SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0910564491
ReturnHeader/Filer/PhoneNum02536804005
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 S J STREET
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 17TH ST SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032989100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SHELTON
ReturnHeader/ReturnTs02022-05-16T22:46:09-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTCHERITE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,170$757$413$1,821$1,882$60.8
2023Summary only. Only limited summary data is available for this year.$958$419$539$1,586$1,733$147
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,007$454$553$1,546$1,638$91.3
2021Summary only. Only limited summary data is available for this year.$1,152$497$654$1,482$1,349$133
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$988$370$618$1,291$1,228$63.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$914$227$687$1,324$1,368$43.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,052$331$721$1,416$1,395$20.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,003$284$719$1,476$1,366$110
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$891$279$612$1,304$1,261$42.2
2015Detailed filing. Detailed filing data is available for this year.$829$250$579$1,244$1,268$24.0
2014Detailed filing. Detailed filing data is available for this year.$895$280$615$1,191$1,297$107
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,012$275$737$1,144
2012Summary only. Only limited summary data is available for this year.$929$246$683$1,167$1,115$51.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$891$246$646$1,076
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$827$277$550$1,023