FRANCISCAN COMMUNITIES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FRANCISCAN COMMUNITIES INC (EIN 35-1124441)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-04-06
IRS object ID: 201820969349300112
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-06T11:46:25-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 West Wacker Drive Suite 2600	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351124441	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Franciscan Communities Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRAN	BusinessNameControlTxt
Phone	3313185200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11500 Theresa Drive	AddressLine1Txt
City	Lemont	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	604392727	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Richard D Truesdale	PersonNm
Person Title	Director of Finance	PersonTitleTxt
Signature	2018-04-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Bencik	PreparerPersonNm
PTIN	P00756195	PTIN
Phone	3128997000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Judy Amiano	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11500 Theresa Drive	AddressLine1Txt
City	Lemont	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	604392727	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$125,361,147	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.franciscancommunities.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1940	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND RELIGIOUS PURPOSE TO SUPPORT THE MINISTRIES OF THE FRANCISCAN SISTERS OF CHICAGO.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	2355	TotalEmployeeCnt
Total Volunteers	476	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$717,635	PYContributionsGrantsAmt
CY Contributions Grants	$1,167,917	CYContributionsGrantsAmt
PY Program Service Revenue	$111,646,078	PYProgramServiceRevenueAmt
CY Program Service Revenue	$114,744,541	CYProgramServiceRevenueAmt
PY Investment Income	$2,346,848	PYInvestmentIncomeAmt
CY Investment Income	$3,344,023	CYInvestmentIncomeAmt
PY Other Revenue	$229,536	PYOtherRevenueAmt
CY Other Revenue	$465,081	CYOtherRevenueAmt
PY Total Revenue	$114,940,097	PYTotalRevenueAmt
CY Total Revenue	$119,721,562	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$57,093,301	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$58,370,189	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$482,045	CYTotalFundraisingExpenseAmt
PY Other Expenses	$55,678,701	PYOtherExpensesAmt
CY Other Expenses	$58,632,174	CYOtherExpensesAmt
PY Total Expenses	$112,772,002	PYTotalExpensesAmt
CY Total Expenses	$117,002,363	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,168,095	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,719,199	CYRevenuesLessExpensesAmt
Total Assets BOY	$230,195,037	TotalAssetsBOYAmt
Total Assets EOY	$232,088,005	TotalAssetsEOYAmt
Total Liabilities BOY	$227,076,793	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$227,281,673	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,118,244	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,806,332	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF FRANCISCAN COMMUNITIES INC. ("FRANCISCAN COMMUNITIES") IS TO CELEBRATE LIFE AND SERVE WITH JOY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$61,559,576	ExpenseAmt
Revenue	$58,979,680	RevenueAmt
Desc	NURSING HOME CARE: FRANCISCAN COMMUNITIES PROVIDES NURSING CARE SERVICES TO MEET THE PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS OF THE RESIDENTS. SOME OF THE AMENITIES PROVIDED INCLUDE PERSONALIZED CARE PLANS, LICENSED NURSING STAFF, THREE MEALS DAILY, SNACKS, HOUSEKEEPING, MAINTENANCE, RELIGIOUS AND LIFE ENRICHMENT ACTIVITIES, AND SECURITY. THE AVERAGE DAILY CENSUS APPROXIMATED 461 IN FISCAL 2017.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,515,404	ExpenseAmt
Revenue	$20,601,709	RevenueAmt
Desc	INDEPENDENT LIVING: FRANCISCAN COMMUNITIES PROVIDES INDEPENDENT LIVING SERVICES TO ALLOW RESIDENTS TO ENJOY ACTIVE AND INDEPENDENT LIFESTYLES. THESE SERVICES ARE DESIGNED TO MEET THE PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF THE RESIDENTS. ACCOMMODATIONS INCLUDE GARDEN HOMES, VILLAS, AND APARTMENTS. SOME OF THE AMENITIES PROVIDED INCLUDE DINING, HOUSEKEEPING, MAINTENANCE, TRANSPORTATION, HEALTH AND FITNESS, RELIGIOUS AND LIFE ENRICHMENT ACTIVITIES, SECURITY, AND AN EMERGENCY RESPONSE SYSTEM.THE AVERAGE CENSUS IN INDEPENDENT LIVING APPROXIMATED 586 IN FISCAL 2017.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$18,862,140	ExpenseAmt
Revenue	$22,707,579	RevenueAmt
Desc	ASSISTED LIVING: FRANCISCAN COMMUNITIES PROVIDES ASSISTED LIVING SERVICES TO ALLOW RESIDENTS TO RECEIVE THE ASSISTANCE THEY NEED WHILE MAINTAINING AN ACTIVE LIFESTYLE. THESE SERVICES ARE DESIGNED TO MEET THE PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF THE RESIDENTS. ACCOMMODATIONS INCLUDE EFFICIENCIES, STUDIOS, AND ONE BEDROOM UNITS. SOME OF THE AMENITIES PROVIDED INCLUDE THREE MEALS DAILY, SNACKS, HOUSEKEEPING, MAINTENANCE, SECURITY, AND RELIGIOUS AND LIFE ENRICHMENT ACTIVITIES. IN ADDITION, STAFF IS AVAILABLE TO PROVIDE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING TO MEET EACH RESIDENT'S NEEDS.THE AVERAGE CENSUS IN ASSISTED LIVING APPROXIMATED 334 IN FISCAL 2017.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$12,253,262	RevenueAmt
Desc	STATE OF INDIANA INTERGOVERNMENTAL TRANSFER PROGRAM, AND RENTAL AND MANAGEMENT SERVICE INCOME RELATED TO EXEMPT ORGANIZATIONS. EFFECTIVE MARCH 1, 2014, A LEASE AGREEMENT WAS ENTERED INTO WITH A COUNTY HOSPITAL, HANCOCK REGIONAL HOSPITAL, TO LEASE THE OPERATIONS OF THE NURSING FACILITY AND CERTAIN HOUSING SERVICES AT ST. ANTHONY TO THE HOSPITAL.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$12,253,262	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$99,937,120	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	196	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2355	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Richard D Truesdale	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3313185200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11500 Theresa Drive	AddressLine1Txt
City	Lemont	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	604392727	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Sister M Francis Clare Radke
Chairman	0.2	0.8	Yes (X)	Yes (X)	$0	$0	$0
JUDY L AMIANO
President & Chief Executive Officer	15.0	25.0	Yes (X)	Yes (X)	$0	$526,361	$62,397
James Stark
Vice-Chairman	0.2	0.8	Yes (X)	Yes (X)	$0	$0	$0
Andrew Duren
Secretary	0.2	0.8		Yes (X)	$0	$0	$0
RONALD K TINSLEY
Chief Financial Officer & Treasurer	16.0	25.0		Yes (X)	$0	$367,923	$47,840
DENISE BOUDREAU
Assistant Secretary	16.0	24.0		Yes (X)	$0	$54,212	$10,901
TRACY A SHEARER
Assistant Secretary	16.0	25.0		Yes (X)	$0	$71,665	$20,183
LINDA O'NEILL
Executive Director - ST Anthony Home	40.0	0			$210,090	$0	$20,733	Yes (X)
DANIEL J BANNON
Executive Director - Marian and Franciscan Village	40.0	0			$192,001	$0	$27,160	Yes (X)
CALVIN ISAACSON
Executive Director - Victory Lakes	40.0	0			$175,016	$0	$27,973	Yes (X)
PATRICK WELSH
Executive Director - Mount Alverna Village	40.0	0			$157,259	$0	$36,359	Yes (X)
Margaret Oesterreicher
Director of Sales & Marketing - Marian Village	40.0	0			$118,595	$0	$6,612		Yes (X)
DAWN COHN
Executive Director - Addolorata Village	40.0	0			$148,386	$0	$37,194		Yes (X)
BRIAN CELERIO
Executive Director - St. Joseph Village	40.0	0			$135,460	$0	$6,654		Yes (X)
Alpana Patel
Administrator III - Addolorata Village	40.0	0			$125,806	$0	$3,806		Yes (X)
CATHY L WOOD
Director of Nursing - St. Anthony Home	40.0	0			$123,518	$0	$3,016		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,386,130	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,020,161	TotReportableCompRltdOrgAmt
Total Other Compensation	$310,828	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Franciscan Sisters of Chicago Service Corporation
11500 Theresa Dr	Lemont	IL	60439	Management Services	$6,729,192
ALLIANCE REHAB
28100 Torch Parkway	Warrenville	IL	60555	THERAPY	$4,659,727	Suite 600
Zentel Tech LLC
1921 Cherry Hill Rd	Joliet	IL	60433	HVAC	$219,246
Salon PS Illinois LLC
55 Public Square	Cleveland	OH	44113	Salon	$218,482	Suite 1180
Synergy Construction Group LLC
2037 W Carroll St	Chicago	IL	60612	Construction	$191,734

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$129,358	FundraisingAmt
All Other Contributions	$1,038,559	AllOtherContributionsAmt
Noncash Contributions	$305,956	NoncashContributionsAmt
Total Contributions	$1,167,917	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET SERVICE REVENUE	623000	$102,288,966	$102,288,966
CONTRACTED LABOR and Facility Lease	623000	$11,324,706	$11,324,706
OFFICE RENTAL INCOME - EXEMPT ORGANIZATIONS	621300	$1,007,937	$1,007,937
Residential Rental Income	623990	$122,932	$122,932

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$114,744,541	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,309,531	TotalRevenueColumnAmt
Exclusion	$1,309,531	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$140,594	TotalRevenueColumnAmt
Exclusion	$140,594	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$16,394	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$16,394	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,394	TotalRevenueColumnAmt
Exclusion	$16,394	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,451,579	SecuritiesAmt
Other	$1,340	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,559,021	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,892,558	SecuritiesAmt
Other	$1,340	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,893,898	TotalRevenueColumnAmt
Exclusion	$1,893,898	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$128,877	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$129,358	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$80,564	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,313	TotalRevenueColumnAmt
Exclusion	$48,313	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MANAGEMENT SERVICES - RELATED EXEMPT ORGANIZATIONS	900099	-$202,311	-$202,311
CAFETERIA, DELI AND VENDING	900099	$277,870		$277,870
Dining Services	900099	$215,231		$215,231

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,584	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$109,584	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$400,374	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,721,562	TotalRevenueColumnAmt
Related Or Exempt Func Income	$114,542,230	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,011,415	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$892,333	TotalAmt
Program Services	$267,700	ProgramServicesAmt
Management And General	$624,633	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$47,017,441	TotalAmt
Program Services	$41,672,615	ProgramServicesAmt
Management And General	$5,122,373	ManagementAndGeneralAmt
Fundraising	$222,453	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$885,995	TotalAmt
Program Services	$785,277	ProgramServicesAmt
Management And General	$96,526	ManagementAndGeneralAmt
Fundraising	$4,192	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,051,834	TotalAmt
Program Services	$5,363,876	ProgramServicesAmt
Management And General	$659,325	ManagementAndGeneralAmt
Fundraising	$28,633	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,522,586	TotalAmt
Program Services	$3,088,545	ProgramServicesAmt
Management And General	$417,646	ManagementAndGeneralAmt
Fundraising	$16,395	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,729,192	TotalAmt
Management And General	$6,729,192	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$38,039	TotalAmt
Management And General	$38,039	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$105,735	TotalAmt
Management And General	$105,735	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$281,397	TotalAmt
Management And General	$281,397	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,743,640	TotalAmt
Program Services	$12,039,864	ProgramServicesAmt
Management And General	$612,637	ManagementAndGeneralAmt
Fundraising	$91,139	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$332,584	TotalAmt
Management And General	$332,584	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,245,698	TotalAmt
Program Services	$5,578,305	ProgramServicesAmt
Management And General	$632,778	ManagementAndGeneralAmt
Fundraising	$34,615	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,141,748	TotalAmt
Program Services	$4,141,748	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$108,453	TotalAmt
Program Services	$54,706	ProgramServicesAmt
Management And General	$50,941	ManagementAndGeneralAmt
Fundraising	$2,806	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$30,317	TotalAmt
Program Services	$8,457	ProgramServicesAmt
Management And General	$20,460	ManagementAndGeneralAmt
Fundraising	$1,400	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,350,650	TotalAmt
Program Services	$7,350,650	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,867,925	TotalAmt
Program Services	$9,867,925	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,421,744	TotalAmt
Program Services	$2,421,744	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL SUPPLIES	$3,214,382	$3,214,382
PROVIDERS TAX	$1,423,062	$1,423,062
Loss on Extinguishment of Debt	$1,341,717	$1,341,717
Bad Debt Expense	$635,982	$635,982

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,619,909	TotalAmt
Program Services	$680,565	ProgramServicesAmt
Management And General	$858,932	ManagementAndGeneralAmt
Fundraising	$80,412	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$117,002,363	TotalAmt
Program Services	$99,937,120	ProgramServicesAmt
Management And General	$16,583,198	ManagementAndGeneralAmt
Fundraising	$482,045	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,041	BOYAmt
EOY	$22,667	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,145,192	BOYAmt
EOY	$18,059,556	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,873,446	BOYAmt
EOY	$5,428,140	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$556,330	BOYAmt
EOY	$604,364	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,359,554	BOYAmt
EOY	$3,168,748	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$276,276,582	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$148,170,035	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$128,447,920	BOYAmt
EOY	$128,106,547	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$72,402,565	BOYAmt
EOY	$75,232,132	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,396,989	BOYAmt
EOY	$1,465,851	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$230,195,037	BOYAmt
EOY	$232,088,005	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,940,374	BOYAmt
EOY	$11,823,128	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$58,119,833	BOYAmt
EOY	$58,115,954	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$148,943,363	BOYAmt
EOY	$155,218,856	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$87,798	BOYAmt
EOY	$75,582	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,985,425	BOYAmt
EOY	$2,048,153	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$227,076,793	BOYAmt
EOY	$227,281,673	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$3,510,725	BOYAmt
EOY	-$2,238,987	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,155,176	BOYAmt
EOY	$6,497,853	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$473,793	BOYAmt
EOY	$547,466	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,118,244	BOYAmt
EOY	$4,806,332	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$230,195,037	BOYAmt
EOY	$232,088,005	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,719,199	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,968,889	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,000,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$754,717	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,236,381	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$976,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$832,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,167,917	CurrentTaxYearAmt
Total	$4,968,345	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,965,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,257,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,267,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,646,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,744,541	CurrentTaxYearAmt
Total	$550,881,605	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$306,072	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$296,057	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$303,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$279,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$340,622	CurrentTaxYearAmt
Total	$1,525,330	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,026,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,790,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,547,376	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,757,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,253,080	CurrentTaxYearAmt
Total	$557,375,280	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$557,375,280	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,154,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,328,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,236,984	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,271,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,466,518	CurrentTaxYearAmt
Total	$6,457,252	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,154,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,328,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,236,984	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,271,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,466,518	CurrentTaxYearAmt
Total	$6,457,252	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$243,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,196,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,227,357	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,064	CurrentTaxYearAmt
Total	$2,785,654	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,424,339	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112,315,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,011,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,038,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$117,827,662	CurrentTaxYearAmt
Total	$566,618,186	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9837	PublicSupportCY509Pct
Public Support PY509	0.9837	PublicSupportPY509Pct
Investment Income CY	0.0114	InvestmentIncomeCYPct
Investment Income PY	0.0112	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - MANAGEMENT SERVICES TO RELATED ORGANIZATIONS, COLUMN A - 185467.0, COLUMN B - 458435.0, COLUMN C - 945136.0, COLUMN D - -260616.0, COLUMN E - -202311.0, COLUMN F - 1126111.0; DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 49543.0, COLUMN B - 67268.0, COLUMN C - 198573.0, COLUMN D - 243592.0, COLUMN E - 248586.0, COLUMN F - 807562.0; DESCRIPTION - REBATES & REFUNDS, COLUMN A - 8574.0, COLUMN B - 3829.0, COLUMN C - 24087.0, COLUMN D - 15974.0, COLUMN E - 16176.0, COLUMN F - 68640.0; DESCRIPTION - INSURANCE SETTLEMENT, COLUMN A - , COLUMN B - 667405.0, COLUMN C - 59561.0, COLUMN D - 10762.0, COLUMN E - 45613.0, COLUMN F - 783341.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$400,000	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$42,383	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$42,383	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$400,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$400,000	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$400,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$400,000	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$400,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$400,000	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$47,372	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$47,372	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$400,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$400,000	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$36,976	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$36,976	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$400,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,702,350	OtherCostOrOtherBasisAmt
Book Value	$16,702,350	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$211,666,557	OtherCostOrOtherBasisAmt
Depreciation	$114,654,446	DepreciationAmt
Book Value	$97,012,111	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,442,935	OtherCostOrOtherBasisAmt
Depreciation	$20,034,355	DepreciationAmt
Book Value	$7,408,580	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,464,740	OtherCostOrOtherBasisAmt
Depreciation	$13,481,234	DepreciationAmt
Book Value	$6,983,506	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$128,106,547	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Due to Affiliates
Asset Retirement Obligations	$1,085,982
Due to 3rd Party Payors	$962,171

Field	Value	IRS element (for citing)
Total Liability	$2,048,153	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$117,262,808	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,968,889	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$114,907	DonatedServicesAndUseFcltsAmt
Other Revenue	-$1,261,153	OtherRevenueAmt
Revenue Not Reported	$822,643	RevenueNotReportedAmt
Revenue Subtotal	$116,440,165	RevenueSubtotalAmt
Investment Expenses Not Incld	$281,397	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$3,000,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,281,397	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$119,721,562	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$115,574,720	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$114,907	DonatedServicesUseFcltsAmt
Other Expenses Included	$80,564	OtherExpensesIncludedAmt
Expenses Not Reported	$195,471	ExpensesNotReportedAmt
Expenses Subtotal	$115,379,249	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$281,397	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,341,717	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,623,114	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$117,002,363	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 2b Explanation of escrow agreement	The organization maintains resident trust funds for certain residents, including a common bank account and petty cash. The resident trust funds are established to segregate resident funds that are used to make certain expenditures under Responsible Payee arrangements and to have funds available to meet the cash needs of the residents. The residents receive quarterly statements of their account activity.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE ENDOWMENT IS HELD WITH THE LEGACY FOUNDATION. DISTRIBUTIONS FROM THIS FUND ARE INTENDED TO BE USED FOR OPERATIONS AND GIFT OF CARE.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The organization is included in the consolidated audited financial statements of Franciscan Sisters of Chicago Service Corporation ("FSCSC"). The members of the Obligated Group qualify as tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code. The Obligated Group has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The Obligated Group believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Obligated Group's financial condition, results of operations, or cash flows. Accordingly, the Obligated Group has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2017.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Fundraising Expenses - 80564 loss on re-finance of debt - -1341717
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Net Asset Transfer to Affiliates - 3000000
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Fundraising Expenses - 80564
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Loss on Re-finance of Long Term debt - 1341717

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala	Event1Nm
Gross Receipts Event1	$157,407	GrossReceiptsEvent1Amt
Charitable Contri Event1	$83,469	CharitableContriEvent1Amt
Gross Revenue Event1	$73,938	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$261	NonCashPrizesEvent1Amt
Food And Beverage Event1	$22,764	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,300	EntertainmentEvent1Amt
Other Direct Expenses Event1	$10,595	OtherDirectExpensesEvent1Amt
Event2	Golf	Event2Nm
Gross Receipts Event2	$41,742	GrossReceiptsEvent2Amt
Charitable Contri Event2	$25,412	CharitableContriEvent2Amt
Gross Revenue Event2	$16,330	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,805	NonCashPrizesEvent2Amt
Food And Beverage Event2	$11,228	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$4,444	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$59,086	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$20,477	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$38,609	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$2,250	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$10,720	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,975	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$10,222	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$258,235	GrossReceiptsTotalAmt
Charitable Contributions Tot	$129,358	CharitableContributionsTotAmt
Gross Revenue Total Events	$128,877	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,316	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$44,712	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,275	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$25,261	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$80,564	DirectExpenseSummaryEventsAmt
Net Income Summary	$48,313	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JUDY L AMIANO
President & Chief Executive Officer	$0	$376,899	$0	$144,560	$0	$4,902	$0	$51,017	$0	$11,381	$0	$588,759	$0	$0
RONALD K TINSLEY
Chief Financial Officer & Treasurer	$0	$276,417	$0	$87,331	$0	$4,175	$0	$35,653	$0	$12,187	$0	$415,763	$0	$0
LINDA O'NEILL
Executive Director - ST Anthony Home	$181,478	$0	$17,050	$0	$11,562	$0	$9,590	$0	$11,143	$0	$230,823	$0	$0	$0
DANIEL J BANNON
Executive Director - Marian and Franciscan Village	$159,486	$0	$26,870	$0	$5,645	$0	$8,442	$0	$18,718	$0	$219,161	$0	$0	$0
CALVIN ISAACSON
Executive Director - Victory Lakes	$153,118	$0	$18,087	$0	$3,811	$0	$8,031	$0	$19,942	$0	$202,989	$0	$0	$0
PATRICK WELSH
Executive Director - Mount Alverna Village	$135,158	$0	$20,892	$0	$1,209	$0	$7,318	$0	$29,040	$0	$193,618	$0	$0	$0
DAWN COHN
Executive Director - Addolorata Village	$125,811	$0	$19,258	$0	$3,317	$0	$6,994	$0	$30,199	$0	$185,579	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	CERTAIN EMPLOYEES RECEIVE GROSS-UP PAYMENTS, WHICH ARE TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	THE FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION ("FSCSC"), THE SOLE CORPORATE MEMBER, HAS THE RESPONSIBILITY TO ESTABLISH COMPENSATION RANGES FOR THE ORGANIZATION'S CEO/EXECUTIVE OFFICER. THE PROCESS FOR DETERMINING THE APPROPRIATE COMPENSATION INCLUDES: 1. REVIEW AND APPROVAL BY THE EXECUTIVE COMPENSATION COMMITTEE. 2. OBTAINING AND ANALYZING COMPARABLE COMPENSATION DATA FOR SIMILAR PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS is maintained.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	THE FOLLOWING SUMMARY LISTS THE EMPLOYEES PARTICIPATING IN A NONQUALIFIED 457(F) RETIREMENT PLAN AND THE AMOUNT OF THE CONTRIBUTION, IF ANY, TO THE PLAN IN March 2017: JUDY AMIANO - $27,561.01 RONALD TINSLEY - $10,106.64
Schedule J, Part I, Line 7 Non-fixed payments	DISCRETIONARY BONUSES ARE PAID UPON APPROVAL OF THE BOARD OF DIRECTORS TO SENIOR MANAGEMENT ANNUALLY, BASED ON GOALS DEFINED BY THE BOARD OF DIRECTORS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Illinois Finance Authority
A	861091967	45203HPP1	2013-03-13	$91,249,177	2013A/B - Capital Projects and Refunding (SEE PART VI)	false	false	Yes (true)
Illinois Finance Authority
B	861091967	45203H8Z8	2017-06-28	$74,312,922	2017A-D - capital projects and refunding (See Part VI)	false	false	Yes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$5,821,928	$0	$91,519,646	$7,268,773	$0	$0	$1,824,983	$0	$0	$15,889,037	$66,536,852	$0	2016	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$74,312,922	$2,597,730	$67,944	$0	$1,486,258	$0	$6,766,068	$0	$55,576,405	$7,818,516		Yes (true)	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	0.0	0.0	0.0	false	false	false
B	false	false	Yes (true)	Yes (true)	false	0.0	0.0	0.0	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	false	Yes (true)	false	false	false	false
B	false	false	false	false	Yes (true)	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part III, Line 9 Written Procedures to ensure Remediation	The organization is in the process of adopting written procedures to ensure all nonqualified bonds (if any) of the issue are remediated in accordance with the associated regulations. The organization strives to stay abreast of federal regulations and considers the repercussions of all significant activities which could foreseeably have an impact on the organization's tax exempt bonds and the associated federal tax regulations. The drafted procedures are in the approval process.
Schedule K, Part V Written Procedures to Correct Violations of Tax Requirements	The organization is in the process of adopting written procedures which dictate how management timely identifies and corrects violations of federal tax requirements using the voluntary closing agreement program provided by the IRS when self-remediation is not available to the organization. The organization strives to stay abreast of federal regulations and considers the repercussions of all significant activities which could foreseeably have an impact on the organization's tax exempt bonds and the associated federal tax regulations. In the event a violation is identified the organization's policy is to correct the violation as soon as possible, while working with the federal authorities as necessary to ensure that sufficient controls are present which will guard against future violations. The drafted procedures are in the approval process.
Schedule K, Part III, Line 3a Management/Service Contracts and Rent	Management Contracts and Rent received by Franciscan Communities is generated by related 501(c)(3) corporations and therefore do not generate any private business income.
Schedule K, Part I, Column (i) POOLED FINANCING OF IFA SERIES 2013A/B	$111,081,610 ILLINOIS FINANCE AUTHORITY REVENUE BONDS, SERIES 2013A/B Franciscan Communities, Inc. FEIN: 35-1124441 Amount Benefiting Organization: $91,249,177 University Place, Inc. FEIN: 35-2058981 Amount Benefiting Organization: $19,832,432
Schedule K, Part II, Line 3 TOTAL PROCEEDS OF ISSUE	A. ILLINOIS FINANCE AUTHORITY 3/13/2013 TOTAL PROCEEDS of ISSUE: $91,519,645 TOTAL INVESTMENT EARNINGS: $270,468 B. ILLINOIS FINANCE AUTHORITY 06/28/2017 TOTAL PROCEEDS of ISSUE: $74,312,922 TOTAL INVESTMENT EARNINGS: $0 Total proceeds of issue do not include realized and unrealized gains and losses, which are reflected in gross proceeds in reserve funds (line 4). Therefore, the summation of lines 4 through 12 may not equal line 3.
Schedule K, Part I, Column (f) Purpose of IFA - 2013A/B	THE PURPOSE OF THE 2013A/B BONDS WAS, IN PART, TO REFUND THE FOLLOWING BOND SERIES: 1996B BONDS, ISSUE DATE 8/29/96; 2001A/B BONDS, ISSUE DATE 12/5/01; 2003A/B BONDS, ISSUE DATE 6/13/03; 2003D BONDS, ISSUE DATE 6/27/03; 2003E BONDS, ISSUE DATE 11/26/03; 2004A BOND, ISSUE DATE 3/31/04; 2004E BONDS, ISSUE DATE 9/28/04; 2006 BONDS, ISSUE DATE 7/12/06 AND 2004B BONDS, ISSUE DATE 3/31/04 AS WELL AS TO FUND CAPITAL PROJECTS.
Schedule K, Part IV, Line 7 Procedures to Monitor Compliance with Arbitrage Requirements	The organization is in the process of adopting written procedures to monitor the organization's ability to remain in compliance with the arbitrage requirements under Section 148 of the Internal Revenue Code. The organization strives to stay abreast of federal regulations and considers the repercussions of all significant activities which could foreseeably have an impact on the organization's tax exempt bonds and the associated federal tax regulations. The drafted procedures are in the approval process.
Schedule K, Part I, Column (f) Purpose of IFA - 2017A-D	The purpose of the Series 2017 Bonds were to (i) finance, refinance, or reimburse the Obligated Group for the payment of certain costs of acquiring constructing, renovating, remodeling, and equipping certain projects for certain of the senior living facilities owned by the Obligated Group in the States of Illinois, Indiana, and Ohio; (ii) refund all of the (a) Illinois Finance Authority Revenue Bonds, Series 2004B (Franciscan Communities, Inc.) Extendable Rate Adjustable SecuritiesSM (EXTRASSM) (the "Series 2004B Bonds"), (b) Illinois Finance Authority Revenue Bonds, Series 2013B (Franciscan Communities, Inc.) (the "Series 2013B Bonds" and together with the Series 2004B Bonds and the Series 2007A Bonds, the "Illinois Bonds"), (c) County of Cuyahoga, Ohio Health Care Facilities Revenue Bonds, Series 2004C (Franciscan Communities, Inc. - Mount Alverna Project) (the "Series 2004C Bonds"), and (d) County of Cuyahoga, Ohio Health Care Facilities Revenue Bonds, Series 2004D (Franciscan Communities, Inc. - Mount Alverna Project) Extendable Rate Adjustable SecuritiesSM (EXTRASSM) (the "Series 2004D Bonds" and together with the Series 2004C Bonds, the "Ohio Bonds," and the Illinois Bonds and the Ohio Bonds are collectively referred to herein as the "Prior Bonds"); and (iii) pay certain expenses incurred in connection with the issuance of the Series 2017 Bank Bonds and the refunding of the Prior Bonds.
Schedule K, Part I, Column (i) Pooled Financing of IFA Series 2017A-D	$76,076,103 Illinois Finance Authority Revenue Bonds, Series 2017A-D Franciscan Communities, Inc. FEIN: 35-1124441 Amount Benefiting Organization: $74,312,922 University Place, Inc. FEIN: 35-2058981 Amount Benefiting Organization: $1,763,181

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$305,956	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1 VALUE STATEMENT	THE VALUES OF FRANCISCAN COMMUNITIES, INC. INCLUDE: 1. RESPECT: REFLECT GOD IN ALL WE DO; 2. DEDICATION: PASSIONATELY CARRY FORWARD THIS MINISTRY ENTRUSTED TO US; 3. STEWARDSHIP: RESPONSIBLY USING THE GIFT OF OUR RESOURCES; 4. JOY: GIVE FROM OUR HEARTS.
Form 990, Part III, Line 1 GIFT OF CARE	GIFT OF CARE: FOR MORE THAN 120 YEARS, FRANCISCAN SISTERS OF CHICAGO, OUR FOUNDRESS, MOTHER MARY THERESA DUDZIK, AND FRANCISCAN COMMUNITIES HAVE FULFILLED THE DESPERATE NEED OF THE ELDERLY AND THE UNDERSERVED. THE GIFT OF CARE PROGRAM IS ONE OF THE WAYS DEVELOPED TO PROVIDE ADDITIONAL OUTREACH SERVICES TO THE UNDERPRIVILEGED POPULATION. LONG-TERM CARE IS VERY EXPENSIVE AND MANY WILL NOT BE ABLE TO PAY FOR ALL OF THE NECESSARY SERVICES OUT OF HIS OR HER OWN INCOME AND RESOURCES. THAT IS WHERE THE GIFT OF CARE CAN HELP. COMMITMENT: THE GIFT OF CARE IS A COMMITMENT BY FRANCISCAN COMMUNITIES TO UNDERWRITE ALL OR A PORTION OF A RESIDENT'S CARE FOR A SPECIFIC PERIOD OF TIME. IT IS BASED UPON DEFINED CRITERIA. AS A NOT-FOR-PROFIT ORGANIZATION, FRANCISCAN COMMUNITIES PROMOTES AND CARES FOR THE INTERESTS OF OLDER ADULTS IN AN ENVIRONMENT OF DIGNIFIED LIVING, CARING AND COMPASSION. IN THE SPIRIT AND TRADITION OF THE CATHOLIC CHURCH, THE FRANCISCAN SISTERS OF CHICAGO AND OUR FOUNDRESS, MOTHER MARY THERESA DUDZIK, HAVE BEEN OF SERVICE TO THE NEEDY AND THE POOR FOR OVER 120 YEARS. THIS PROGRAM IS ONE OF THE WAYS WE ADDRESS THE SPIRITUAL NEEDS OF THE COMMUNITY AND THOSE SERVED THROUGH PASTORAL CARE SERVICES, INCLUDING CHAPEL SERVICES. EACH FRANCISCAN COMMUNITY STRIVES TO PROVIDE THE GIFT OF CARE PROGRAM FOR APPLICANTS AND EXISTING RESIDENTS, WHO DESPERATELY NEED FINANCIAL ASSISTANCE WITH THE EXPENSES ASSOCIATED WITH OUR COMPASSIONATE SERVICES. DEPENDING ON THE INDIVIDUAL CIRCUMSTANCES, A PERSON MAY BE EITHER FULLY OR PARTIALLY SUPPORTED FINANCIALLY. CHARITY CARE PROVIDED BY FRANCISCAN COMMUNITIES IN FISCAL 2017 AMOUNTED TO $990,000 WITH UNREIMBURSED CARE OF $4,475,000.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ including grants of $)(Revenue $ 12,253,262) STATE OF INDIANA INTERGOVERNMENTAL TRANSFER PROGRAM, AND RENTAL AND MANAGEMENT SERVICE INCOME RELATED TO EXEMPT ORGANIZATIONS. EFFECTIVE MARCH 1, 2014, A LEASE AGREEMENT WAS ENTERED INTO WITH A COUNTY HOSPITAL, HANCOCK REGIONAL HOSPITAL, TO LEASE THE OPERATIONS OF THE NURSING FACILITY AND CERTAIN HOUSING SERVICES AT ST. ANTHONY TO THE HOSPITAL.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	SR. FRANCIS CLARE RADKE, JUDY AMIANO, James Stark, ANDREW DUREN, RONALD TINSLEY, TRACY SHEARER AND DENISE BOUDREAU - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholders	The sole corporate member of Franciscan Communities, Inc. is the Franciscan Sisters of Chicago Service Corporation ("FSCSC"). The members of FSCSC shall consist of the General Minister and the members of the General Council of the Franciscan Sisters of Chicago (the "Members"). The Members shall act in a stewardship capacity and ensure that all actions of Franciscan Communities, Inc. are consistent with the purposes of FSCSC and the ethical and religious principles of the Franciscan Sisters of Chicago and in furtherance of their apostolates and the Catholic Church.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	The sole corporate Member, the Franciscan Sisters of Chicago Service Corporation, has the reserve power to appoint and remove directors and fill vacancies on the Board of Directors of Franciscan Communities, Inc.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	The Member, the Franciscan Sisters of Chicago Service Corporation ("FSCSC"), shall have the following reserved powers: (A) TO APPROVE THE CORPORATION'S STRATEGIC PLANS, ANNUAL, OPERATING, CAPITAL AND CASH FLOW BUDGETS AND SIMILAR DOCUMENTS DEVELOPED BY THE BOARD. (B) Governing document amendments and governance - 1. To approve any amendments to the articles of incorporation, bylaws or similar governing documents of Franciscan Communities, Inc. 2. To appoint and remove directors and fill vacancies on the Board of Directors. 3. To appoint or remove the Chairperson, President and CEO of Franciscan Communities, Inc. after consultation with the Board of Directors. (C) Significant actions - 1. To approve any merger, consolidation, dissolution or liquidation of Franciscan Communities, Inc., or any affiliate, other than a merger or consolidation solely between existing affiliates, subject to approval of the Members of FSCSC. 2. To approve the creation of any new affiliate or any affiliation, subject to approval of the Members of FSCSC. 3. To approve the establishment, termination, transfer or other acquisition or disposition of a major ministry, work or similar program by Franciscan Communities, Inc. or any affiliate, subject to approval of the Members of FSCSC. 4. TO APPROVE THE CREATION OF ANY NEW AFFILIATE OR ANY AFFILIATION OF FRANCISCAN COMMUNITIES, Inc. WITH ANOTHER ENTITY, SUBJECT TO APPROVAL OF THE MEMBERS OF FSCSC. 5. To approve the incurrence of indebtedness, the making of loans to other entities or the guaranty of any indebtedness of others, by Franciscan Communities, Inc. or any affiliate,in excess of the specified amounts. 6. To establish dollar limits below which Franciscan Communities, Inc. may authorize financial expenditures. 7. To establish dollar limits below which Franciscan Communities, Inc. may authorize litigation settlements or any release or cancellation by Franciscan Communities of a claim or right of action against another party. 8. To approve compliance plans, accounting, investing and human resource policies, employee pension and other benefit programs and other matters to the extent determined appropriate by FSCSC. 9. To approve ethicists, auditors, legal counsel and other significant consultants of Franciscan Communities, Inc. 10. To establish compensation ranges for employees of Franciscan Communities, Inc., to the extent deemed appropriate.
Form 990, Part VI, Line 11b Review of form 990 by governing body	Management presented a final draft of the completed form 990, including all applicable schedules, to the Audit and Finance Committee and made the same available to all board members, prior to its filing with the Internal Revenue Service.
Form 990, Part VI, Line 12c Conflict of interest policy	As provided for in the conflict of interest policy, it is the responsibility of the Board or Committee Chair to ensure that each director, officer, and member of a board committee annually signs an FSCSC approved conflict of interest disclosure statement. Copies of all signed statements are forwarded to the Compliance Officer. Key employees, officers and highest compensated employees are required to complete an annual conflict of interest statement that is reviewed by their direct supervisor. Potential conflicts of interest of board members are brought to the attention of the board chair. After discussion with the interested person, he or she shall leave the board or committee meeting while a determination of a conflict of interest is discussed and voted on. Proposed transactions with interested persons on the Board of Directors or committees require the approval of the board prior to entering into the proposed transaction or arrangement. The interested person shall not be in attendance during the presentation or the vote on the proposed transaction or arrangement. KEY EMPLOYEES, OFFICERS AND HIGHEST COMPENSATED EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT THAT IS REVIEWED BY THEIR DIRECT SUPERVISOR. THE SUPERVISOR WILL WORK WITH THE COMPLIANCE OFFICER AND POSSIBLY HUMAN RESOURCES IN TAKING APPROPRIATE STEPS TO ADDRESS THE POTENTIAL CONFLICT.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	FRANCISCAN COMMUNITies other officers are paid by the Franciscan Sisters of Chicago Service Corporation ("FSCSC"), a related tax exempt organization. The President and Chief Executive Officer, makes recommendations to the executive compensation committee for the establishment of salary ranges and salaries for the chief financial officer and chief operating officer of the organization. The Chief Talent Officer is responsible for making recommendations and establishing compensation ranges for the positions of Vice President of Ministry Development; Chief Talent Officer; Vice President of Mission Integration and Pastoral Care, and Vice President of Clinical Services with the approval of the President and Chief Executive Officer. FSCSC's Chief Talent Officer has the responsibility to establish compensation recommendations for the organization's other officers and key employees. The process for determining the appropriate compensation of each position includes: 1. Human resource department obtains and analyzes comparable compensation data for similar persons in functionally comparable positions in similar organizations. The process of obtaining comparable compensation data was last performed in Spring 2017; 2. President and Chief Executive Officer reviews and makes final approval of compensation ranges and salaries; 3. Compensation review is shared with the executive compensation committee for all executive positions; 4. Contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangements is maintained.
Form 990, Part VI, Line 19 Required documents available to the public	The organization makes its governing documents, conflict of interest policy and financial statements available to the public in accordance with applicable laws and regulations.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Insurance Settlement - Total Revenue: 45613, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 45613; Rebates & Refunds - Total Revenue: 16176, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 16176; TV & Cable - Total Revenue: 14439, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 14439; Other - Total Revenue: 33356, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 33356;
Form 990, Part IX, Line 11g Other Fees	Therapy - Total Expense: 5080616, Program Service Expense: 5080616, Management and General Expenses: , Fundraising Expenses: ; Bldg/Ofc Maintenance Svc Fees - Total Expense: 2702866, Program Service Expense: 2572207, Management and General Expenses: 130659, Fundraising Expenses: ; Dining Service Fees - Total Expense: 2513385, Program Service Expense: 2513385, Management and General Expenses: , Fundraising Expenses: ; Medical Service Fees - Total Expense: 1123561, Program Service Expense: 1123561, Management and General Expenses: , Fundraising Expenses: ; Laundry Service Fees - Total Expense: 179914, Program Service Expense: 179914, Management and General Expenses: , Fundraising Expenses: ; HR/PR Service Fees - Total Expense: 251212, Program Service Expense: , Management and General Expenses: 251212, Fundraising Expenses: ; Other Service Fees - Total Expense: 892086, Program Service Expense: 570181, Management and General Expenses: 230766, Fundraising Expenses: 91139;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Net Asset Transfer - -3000000;
Form 990, Part VI, Line 15A Process to establish compensation of top management official	FRANCISCAN Communities TOP MANAGEMENT OFFICIAL IS PAID BY THE FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION ("FSCSC"), A RELATED TAX-EXEMPT ORGANIZATION. The board of directors of the organization has adopted an executive compensation philosophy to enable FSCSC to recruit, retain, develop and motivate capable and committed executive leaders essential to sustaining its mission and achieving its vision and organizational goals. The executive compensation committee monitors the compensation strategy to reflect changes in market conditions and executive needs. This strategy and the reward elements serve as a "road map" for the on-going administration of the compensation programs. The Board has adopted a philosophy of viewing executive compensation in its totality, considering all reward elements - both extrinsic and intrinsic, provided to executives. The executive compensation committee makes the recommendation on the compensation for the President and Chief Executive Officer with final approval from the sponsor as recommended by the FSCSC Board of Directors. FSCSC's President and Chief Executive Officer makes recommendations to the executive compensation committee for the establishment of salary ranges and salaries for the Chief Financial Officer and Chief Operating officer of the organization. The executive compensation committee of the board of directors has adopted a practice of having a third-party review of total remuneration for executive staff and obtains a letter of reasonableness every two to three years. This third party review includes: 1. Obtain and analyze comparable compensation data for similar persons in functionally comparable positions in similar organizations; 2. Contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangements is maintained; 3. The process of obtaining comparable compensation data was last performed in February 2016, and the executive Compensation Committee reviewed the third party data regarding Executive Compensation for the CEO, in light of the current year trends.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
FRANCISCAN SISTERS OF CHICAGO SERVICE CORP
11500 THERESA DRIVE	LEMONT	IL	60439	363579767	MANAGEMENT	IL	501(c)(3)	Type II	FSC	false
FRANCISCAN SISTERS OF CHICAGO
11500 THERESA DRIVE	LEMONT	IL	60439	362877607	PARENT	IL	501(c)(3)	1	NA	false
UNIVERSITY PLACE INC
11500 THERESA DRIVE	LEMONT	IL	60439	352058981	HEALTHCARE	IN	501(c)(3)	10	FSCSC	false
FRANCISCAN COMMUNITY SERVICES INC
11500 THERESA DRIVE	LEMONT	IL	60439	364026985	HEALTHCARE	IL	501(c)(3)	10	FSCSC	false
FRANCISCAN COMMUNITY BENEFIT SERVICES
11500 THERESA DRIVE	LEMONT	IL	60439	364454351	FOUNDATION	IL	501(c)(3)	10	FSCSC	false
ST JUDE HOUSE
11500 THERESA DRIVE	LEMONT	IL	60439	351905782	ABUSE SHELTER	IN	501(c)(3)	7	FCBS	false
SAMC INC
11500 THERESA DRIVE	LEMONT	IL	60439	351172181	HOSPITAL	IN	501(c)(3)	3	FSCSC	false
ST JOSEPH SENIOR HOUSING
11500 THERESA DRIVE	LEMONT	IL	60439	371485002	AFFORDABLE HOUSING	IL	501(c)(4)		FSCSC	false
Franciscan Communities Inc II
11500 Theresa Drive	Lemont	IL	60439	820822232	Healthcare	IL	501(c)(3)	10	FSCSC	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	OwnershipOwnershipPct
CRETE HOUSING MANAGER LLC
11500 THERESA DRIVE	LEMONT	IL	60439	383698012	MGR OF AFFORDABLE HOUSING	IL	NA	N/A	0
CRETE SENIOR HOUSING LLC
11500 THERESA DRIVE	LEMONT	IL	60439	320132660	AFFORDABLE SENIOR HOUSING	IL	NA	N/A	0
LOUISVILLE SENIOR HOUSING LLC
11500 THERESA DRIVE	LEMONT	IL	60439	260768949	AFFORDABLE SENIOR HOUSING	IL	NA	N/A	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	FRANCISCAN ADVISORY SERVICES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11500 THERESA DRIVE	AddressLine1Txt
City	LEMONT	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60439	ZIPCd

Field	Value	IRS element (for citing)
EIN	900821523	EIN
Primary Activities	MANAGEMENT AND DEVELOPMENT ADVISORY SERVICES	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd