Franciscan Health System
990T • Fiscal year 2023 • EIN 91-0564491
Scores are not available for this record yet.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Dec 9, 2024
- Return Version
- 2022v7.0
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.
Filer
- Filer Name
- Franciscan Health System
- EIN
- 91-0564491
- Phone
- 2536804005
- Address
- 1717 S J STREET, TACOMA, WA 98405
Signing Officer
- Name
- David Nosacka
- Title
- CFO
- Phone
- 2536804005
- Signed
- 2024-12-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Commonspirit Health
- Address
- 198 INVERNESS DRIVE WEST, ENGLEWOOD, CO 80112
- Preparer
- Mark Stocki
- Phone
- 3032989100
Raw XML Appendix184 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/BusinessOrActivityTxt | 0 | SCHEDULE A COGS |
| IRS4562/BusinessOrActivityTxt | 1 | RETAIL PHARMACY/DME |
| IRS4562/BusinessOrActivityTxt | 2 | CLINICAL LAB SERVICES |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 7050 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 1564 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1080000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1080000 |
| IRS4562/MaximumDollarLimitationAmt | 2 | 1080000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2700000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2700000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 2 | 2700000 |
| IRS4562/TotalDepreciationAmt | 0 | 0 |
| IRS4562/TotalDepreciationAmt | 1 | 7050 |
| IRS4562/TotalDepreciationAmt | 2 | 1564 |
| IRS990T/AmendedReturnInd | 0 | X |
| IRS990T/BalanceDueAmt | 0 | 40175 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | DAVID NOSACKA |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2536804000 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1717 SOUTH J STREET |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98405 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 958034404 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 52367 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 3 |
| IRS990T/GroupExemptionNum | 0 | 0928 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | FRANCISCAN HEALTH SYSTEM AMENDED ITS FY23 FORM 990-T TO INCLUDE AN ADDITIONAL SOURCE OF UNRELATED BUSINESS INCOME FROM DEBT FINANCED RENTAL INCOME. BELOW IS A SUMMARY OF THE SUBSEQUENT LINE ITEMS THAT HAS CHANGED FROM THE ORIGINAL RETURN. ORIGINAL RETURN AMENDED RETURN PART I LINE 1 312,100 524,667 LINE 2 LINE 3 312,100 524,667 LINE 4 31,110 52,367 LINE 5 280,990 472,300 LINE 6 LINE 7 280,990 472,300 LINE 8 1,000 1,000 LINE 9 LINE 10 279,990 471,300 LINE 11 PART II LINE 1 58,798 98,973 PART III LINE 4 58,798 98,973 LINE 6A 154,000 58,798 LINE 6B LINE 6C LINE 7 154,000 58,798 LINE 8 LINE 9 40,175 LINE 10 95,202 LINE 11 95,202 NOTE FOR LINE 6A: AN OVERPAYMENT OF $95,202 IS ALREADY CREDITED TO THE NEXT YEAR, SO LINE 6A IS REDUCED BY THIS AMOUNT. LINE 6A NOW EQUALS TAX LIABILITY ON THE ORIGINAL RETURN. |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | 1 |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | I |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/ParentCorporationEIN | 0 | 470617373 |
| IRS990T/ParentCorporationName/BusinessNameLine1Txt | 0 | COMMONSPIRIT HEALTH |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 738377 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 450000 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 58798 |
| IRS990T/PrntCorporationNameControlTxt | 0 | COMM |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 32996 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 5708011 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 7050 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 1564 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 7258 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 2878575 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 488622 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 8586586 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 711111 |
| IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | RETURN IS BEING AMENDED TO INCLUDE PARTNERSHIP INCOME INADVERTENTLY OMITTED FROM THE ORIGINAL. |
| IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum | 0 | 1 |
| IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum | 0 | I |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 8586586 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 488622 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 1495886 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 134879 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 450000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 620000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 901101 |
| IRS990TScheduleA/PurchasesAmt | 0 | 5708011 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 0 | 222489 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 1379751 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 32821 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 3 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 3 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 5708011 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 2915683 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 176522 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 7050 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 1564 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 212567 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 2878575 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 488622 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 212567 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 2878575 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 488622 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 212567 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | RETAIL PHARMACY/DME |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | CLINICAL LAB SERVICES |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | DEBT FINANCED RENTAL INCOME |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -37108 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 312100 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 212567 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -37108 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 312100 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 212567 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 1 |
| IRS990T/TaxableCorporationAmt | 0 | 98973 |
| IRS990T/TaxLessCreditsAmt | 0 | 98973 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 58798 |
| IRS990T/TotalTaxAmt | 0 | 98973 |
| IRS990T/TotalTaxComputationAmt | 0 | 98973 |
| IRS990T/TotalUBTIAmt | 0 | 471300 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 472300 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 472300 |
| IRS990T/TotalUBTIComputedAmt | 0 | 524667 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID NOSACKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2536804005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRANCISCAN HEALTH SYSTEM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 910564491 |
| ReturnHeader/Filer/PhoneNum | 0 | 2536804005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1717 S J STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TACOMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98405 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470617373 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMMONSPIRIT HEALTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 198 INVERNESS DRIVE WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032989100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK STOCKI |
| ReturnHeader/ReturnTs | 0 | 2024-12-09T08:42:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -