Civic Intelligence

Franciscan Medical Group

990 • Fiscal year 2016 • EIN 91-1939739

Jul 01, 2015 to Jun 30, 2016

Organization Profilewww.chifranciscan.org
Tacoma, WA
Siviq Scores

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

Liabilities / Assets

70th percentile

0.53x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.18x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

15th percentile

-7.1%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-11%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$114,490,543

Down $14,731,264 (-11%) from 2015

Net Assets

Down

$53,639,042

Down $23,883,932 (-31%) from 2015

Liabilities

Up

$60,851,501

Up $9,152,668 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin15th percentile

Revenue

Up

$337,672,916

Up $12,774,624 (+3.9%) from 2015

Expenses

Up

$361,556,848

Up $38,804,110 (+12%) from 2015

Net Income

Down

-$23,883,932

Down $26,029,486 (-1213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400M$300M$200M$100M$0-$100MAssets 2010: $37,547,884Liabilities 2010: $11,962,113Net Assets 2010: $25,585,7712010Assets 2011: $42,776,504Liabilities 2011: $12,934,578Net Assets 2011: $29,841,9262011Assets 2012: $53,422,192Liabilities 2012: $9,918,781Net Assets 2012: $43,503,4112012Assets 2013: $50,505,629Liabilities 2013: $30,754,553Net Assets 2013: $19,751,0762013Assets 2014: $127,916,333Liabilities 2014: $52,538,913Net Assets 2014: $75,377,4202014Assets 2015: $129,221,807Liabilities 2015: $51,698,833Net Assets 2015: $77,522,9742015Assets 2016: $114,490,543Liabilities 2016: $60,851,501Net Assets 2016: $53,639,0422016Assets 2017: $143,514,198Liabilities 2017: $80,682,830Net Assets 2017: $62,831,3682017Assets 2018: $143,990,204Liabilities 2018: $90,683,787Net Assets 2018: $53,306,4172018Assets 2019: $134,272,107Liabilities 2019: $82,646,877Net Assets 2019: $51,625,2302019Assets 2020: $309,464,643Liabilities 2020: $285,377,083Net Assets 2020: $24,087,5602020Assets 2021: $292,427,828Liabilities 2021: $285,490,965Net Assets 2021: $6,936,8632021Assets 2022: $267,954,857Liabilities 2022: $265,565,687Net Assets 2022: $2,389,1702022Assets 2023: $241,262,844Liabilities 2023: $245,323,588Net Assets 2023: -$4,060,7442023Assets 2024: $219,623,828Liabilities 2024: $232,012,326Net Assets 2024: -$12,388,4982024

Highlighted filing

2016

Assets$114,490,543
Liabilities$60,851,501
Net Assets$53,639,042
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0B$500M$0-$500MExpenses 2010: $144,153,9172010Expenses 2011: $168,009,2622011Expenses 2012: $182,493,9122012Expenses 2013: $224,016,6762013Revenue 2014: $336,631,436Expenses 2014: $281,005,092Net Income 2014: $55,626,3442014Revenue 2015: $324,898,292Expenses 2015: $322,752,738Net Income 2015: $2,145,5542015Revenue 2016: $337,672,916Expenses 2016: $361,556,848Net Income 2016: -$23,883,9322016Revenue 2017: $472,469,603Expenses 2017: $463,277,277Net Income 2017: $9,192,3262017Revenue 2018: $535,479,211Expenses 2018: $545,004,162Net Income 2018: -$9,524,9512018Revenue 2019: $549,175,101Expenses 2019: $550,856,288Net Income 2019: -$1,681,1872019Revenue 2020: $382,261,799Expenses 2020: $583,644,653Net Income 2020: -$201,382,8542020Revenue 2021: $412,494,717Expenses 2021: $616,668,742Net Income 2021: -$204,174,0252021Revenue 2022: $444,900,424Expenses 2022: $631,294,583Net Income 2022: -$186,394,1592022Revenue 2023: $449,672,207Expenses 2023: $657,094,717Net Income 2023: -$207,422,5102023Revenue 2024: $462,416,165Expenses 2024: $683,300,738Net Income 2024: -$220,884,5732024

Highlighted filing

2016

Revenue$337,672,916
Expenses$361,556,848
Net Income-$23,883,932
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

The organization's mission is to nurture the healing ministry of the church by bringing it new life, energy and viability in the 21st century. Fidelity to the gospel urges us to emphasize human dignity and social justice as we move toward the creation of healthier communities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$114,490,543
Liabilities
$60,851,501
Net assets
$53,639,042
Revenue
$337,672,916
Expenses
$361,556,848
Net income
-$23,883,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$220$232$12.4$462$683$221
2023Summary only. Only limited summary data is available for this year.$241$245$4.06$450$657$207
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$268$266$2.39$445$631$186
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$285$6.94$412$617$204
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$309$285$24.1$382$584$201
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$82.6$51.6$549$551$1.68
2018Summary only. Only limited summary data is available for this year.$144$90.7$53.3$535$545$9.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$80.7$62.8$472$463$9.19
2016Summary only. Only limited summary data is available for this year.$114$60.9$53.6$338$362$23.9
2015Detailed filing. Detailed filing data is available for this year.$129$51.7$77.5$325$323$2.15
2014Detailed filing. Detailed filing data is available for this year.$128$52.5$75.4$337$281$55.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$30.8$19.8$224
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$9.92$43.5$182
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$12.9$29.8$168
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$12.0$25.6$144
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $250M-$1B nonprofits