FRANCISCAN ALLIANCE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FRANCISCAN ALLIANCE INC (EIN 35-1330472)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349309577
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T13:17:43-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET ST SUITE 1800AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351330472EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANCISCAN ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARGUERITE EICHELBERGERInCareOfNm
Business Name ControlFRANBusinessNameControlTxt
Phone5742563935PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 DRAGOON TRAILAddressLine1Txt
CityMISHAWAKACityNm
State AbbreviationINStateAbbreviationCd
ZIP465444710ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSISTER LETHIA MARIE LEVEILLEPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5742563935PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC M MCNEILPreparerPersonNm
PTINP00460263PTIN
Phone2673303000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address155.201.188.33IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id23522320183195000035FederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7C276736B1F8534619D83B6F2AADECD8007A5E58AtSubmissionCreationDeviceId
At Submission Filing Device Id7C276736B1F8534619D83B6F2AADECD8007A5E58AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN D LEAHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 DRAGOON TRAILAddressLine1Txt
CityMISHAWAKACityNm
State AbbreviationINStateAbbreviationCd
ZIP46544ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,954,321,290GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRANCISCANALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee21852TotalEmployeeCnt
Total Volunteers1638TotalVolunteersCnt
Total Gross UBI-$38,773TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$4,688,290NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,744,243PYContributionsGrantsAmt
CY Contributions Grants$6,086,262CYContributionsGrantsAmt
PY Program Service Revenue$2,769,868,253PYProgramServiceRevenueAmt
CY Program Service Revenue$2,779,324,389CYProgramServiceRevenueAmt
PY Investment Income$96,377,888PYInvestmentIncomeAmt
CY Investment Income$151,830,351CYInvestmentIncomeAmt
PY Other Revenue$6,074,852PYOtherRevenueAmt
CY Other Revenue$6,052,408CYOtherRevenueAmt
PY Total Revenue$2,877,065,236PYTotalRevenueAmt
CY Total Revenue$2,943,293,410CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,284,224,963PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,387,129,094CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,400,916,552PYOtherExpensesAmt
CY Other Expenses$1,407,001,145CYOtherExpensesAmt
PY Total Expenses$2,685,141,515PYTotalExpensesAmt
CY Total Expenses$2,794,130,239CYTotalExpensesAmt
PY Revenues Less Expenses$191,923,721PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$149,163,171CYRevenuesLessExpensesAmt
Total Assets BOY$4,890,699,250TotalAssetsBOYAmt
Total Assets EOY$5,192,782,915TotalAssetsEOYAmt
Total Liabilities BOY$2,065,730,609TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,032,064,049TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,824,968,641NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,160,718,866NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSES FOR WHICH FRANCISCAN ALLIANCE, INC. ("FRANCISCAN") IS FORMED ARE: TO CONTINUE THE HEALING MINISTRY OF CHRIST IN ACCORDANCE WITH THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH AND, IN PARTNERSHIP WITH OTHERS, TO PROVIDE A FULL CONTINUUM OF HEALTH CARE SERVICES; TO CARRY ON EDUCATIONAL ACTIVITIES RELATED TO THE PROMOTION OF HEALTH; TO PROMOTE AND CARRY ON SCIENTIFIC RESEARCH RELATED TO HEALTH CARE; AND TO PARTICIPATE IN ANY ACTIVITY DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THOSE SERVED BY FRANCISCAN. THE REVENUES OF FRANCISCAN ALLOW FOR THE OPERATION OF HEALTH CARE FACILITIES WHERE THE PURPOSE IS TO RESPECT LIFE AND TO PRESERVE HEALTH AS WELL AS TREAT ILLNESS AND INJURY. THIS ALLOWS FOR THE ACCOMPLISHMENT OF THE CORPORATE MINISTRY WHICH HAS THE FOLLOWING CENTRAL CONCERNS: COMPASSION FOR THOSE IN NEED, RESPECT FOR LIFE AND THE DIGNITY OF PERSONS, WELLNESS AND THE PREVENTION OF ILLNESS, RESTORATION TO HEALTH, AND THE ACCEPTANCE OF DEATH AS THE FINAL STEP TOWARDS WHOMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,415,058,761ExpenseAmt
Grant$0GrantAmt
Revenue$2,763,826,267RevenueAmt
DescFOR OVER 140 YEARS, FRANCISCAN ALLIANCE, INC. ("FRANCISCAN") HAS ENDEAVORED TO STAY TRUE TO OUR FOUNDING MISSION OF CARING FOR PATIENTS WHO COME THROUGH OUR DOORS AND WE CONTINUE TO LOOK FOR OPPORTUNITIES TO SERVE OUR COMMUNITIES THROUGH THE VERY BEST IN MEDICAL CARE AND SERVICE TO THE LESS FORTUNATE AMONG US. FRANCISCAN'S PURPOSE IS TO CONTINUE THE HEALING MINISTRY OF CHRIST IN ACCORDANCE WITH THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH AND IN PARTNERSHIP WITH OTHERS TO PROVIDE A FULL CONTINUUM OF HEALTH CARE SERVICES; TO CARRY ON EDUCATIONAL ACTIVITIES RELATED TO THE PROMOTION OF HEALTH; TO PROMOTE AND CARRY ON SCIENTIFIC RESEARCH RELATED TO HEALTH CARE; AND TO PARTICIPATE IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THOSE SERVED BY FRANCISCAN. FRANCISCAN DIRECTLY OR INDIRECTLY OPERATES FOURTEEN HOSPITAL CAMPUSES (TWO IN ILLINOIS AND ELEVEN IN INDIANA) ALONG WITH NUMEROUS PHYSICIAN CLINICS AND ANCILLARY SERVICES CENTERS AND OFFERS NUMEROUS COMMUNITY HEALTH IMPROVEMENT PROGRAMS THAT ARE FURTHER DESCRIBED BELOW. IN 2017, FRANCISCAN SERVED OVER 2.1 MILLION PERSONS AND PROVIDED OVER $687 MILLION IN CHARITY CARE AND OTHER COMMUNITY BENEFITS. FRANCISCAN PROVIDES SIGNIFICANT BENEFITS THAT REFLECT THE ORGANIZATION'S COMMITMENT TO HEALTHCARE AND THE COMMUNITIES IT IS PRIVILEGED TO SERVE. IN 2017, FRANCISCAN PROVIDED COMMUNITY BENEFITS WHICH INCLUDED: CHARITY CARE $ 85,984,085 COMMUNITY HEALTH IMPROVEMENT SERVICES $ 7,259,652 HEALTH PROFESSIONS EDUCATION $ 14,605,947 CASH AND IN-KIND CONTRIBUTIONS $ 1,652,249 COMMUNITY BUILDING ACTIVITIES $ 2,788,342 COMMUNITY BENEFIT OPERATIONS $ 386,721 RESEARCH $ 2,037,549 SUBSIDIZED HEALTH SERVICES $ 563,349,193 BAD DEBT $ 8,967,937 _______________ TOTAL $ 687,031,675 WWW.FRANCISCANHEALTH.ORG/COMMUNITYHEALTH REFLECTS FRANCISCAN'S MISSION OF "CONTINUING CHRIST'S MINISTRY IN OUR FRANCISCAN TRADITION." ALTHOUGH IT IS NOT ALL INCLUSIVE OF THE MANY BENEFITS PROVIDED BY FRANCISCAN IT DOES PORTRAY THE SIGNIFICANT BENEFITS THAT REFLECT OUR COMMITMENT TO HEALTHCARE AND THE COMMUNITIES WE ARE PRIVILEGED TO SERVE. WWW.FRANCISCANHEALTH.ORG/COMMUNITYHEALTH REFLECTS FRANCISCAN'S MISSION OF "CONTINUING CHRIST'S MINISTRY IN OUR FRANCISCAN TRADITION." ALTHOUGH IT IS NOT ALL INCLUSIVE OF THE MANY BENEFITS PROVIDED BY FRANCISCAN IT DOES PORTRAY THE SIGNIFICANT BENEFITS THAT REFLECT OUR COMMITMENT TO HEALTHCARE AND THE COMMUNITIES WE ARE PRIVILEGED TO SERVE. THE FOLLOWING IS A SUBSET OF THE MANY CLINICAL SERVICES AS WELL AS POPULATION HEALTH IMPROVEMENT AND COMMUNITY OUTREACH ACTIVITIES OFFERED BY ONE OR MORE OF FRANCISCAN'S HEALTHCARE FACILITIES: - INPATIENT HOSPITAL SERVICES INCLUDING: MEDICAL SERVICES, SURGICAL SERVICES, INTENSIVE CARE SERVICES, TELEMETRY SERVICES, OBSTETRICS SERVICES, PEDIATRICS SERVICES, NEONATAL INTENSIVE CARE SERVICES, ACUTE REHABILITATION SERVICES, ONCOLOGY SERVICES, BONE MARROW TRANSPLANT SERVICES, GENERAL SURGERY SERVICES, CARDIAC SURGERY SERVICES, VASCULAR SERVICES, PULMONARY SERVICES, INTERVENTIONAL RADIOLOGY, ORTHOPEDICS, JOINT AND SPINE CARE, GASTROINTESTINAL CARE, NEUROSCIENCES SERVICES, COLON AND RECTAL SERVICES, ANESTHESIA SERVICES, HOSPICE SERVICES, INPATIENT PSYCHIATRIC CARE, RESIDENTIAL TREATMENT PROGRAM FOR ADOLESCENTS, ETC. - EMERGENCY SERVICES INCLUDING: 24 HOUR EMERGENCY ROOM SERVICES, AMBULANCE SERVICES, IMMEDIATE CARE SERVICES, ADVANCED LIFE SUPPORT SERVICES, BASIC LIFE SUPPORT SERVICES, BEHAVIORAL HEALTH EMERGENCY CONSULTATION SERVICES, 24-HOUR CRISIS AND REFERRAL HOTLINE, ETC. - OUTPATIENT SERVICES INCLUDING: LABORATORY SERVICES, PHYSICAL THERAPY SERVICES, OCCUPATIONAL THERAPY SERVICES, SPEECH THERAPY SERVICES, GENERAL RADIOLOGY SERVICES, COMPUTED TOMOGRAPHY SERVICES, MAGNETIC RESONANCE IMAGING (MRI), NUCLEAR MEDICINE SERVICES, MAMMOGRAPHY SERVICES, ANGIOGRAPHY SERVICES, NEURODIAGNOSTICS SERVICES, GASTRO/INTESTINAL SERVICES, SLEEP LABORATORY, PULMONARY SERVICES, OUTPATIENT SURGERY, CARDIAC TESTING, ELECTROCARDIOGRAM (EKG) SERVICES, MEDICAL ONCOLOGY SERVICES, RADIATION ONCOLOGY SERVICES, PHARMACY, OCCUPATIONAL MEDICINE SERVICES, CARDIAC/PULMONARY REHABILITATION SERVICES, CONGESTIVE HEART FAILURE CLINIC, WOUND HEALING AND PREVENTION, NUTRITIONAL COUNSELING, DIABETES MANAGEMENT, BARIATRIC SERVICES, PAIN MANAGEMENT, SOCIAL SERVICES, PALLIATIVE CARE, SPORTS MEDICINE, BEHAVIORAL HEALTH, STROKE SERVICES, HOME HEALTH SERVICES, SKILLED NURSING SERVICES, SOCIAL SERVICES, DURABLE MEDICAL EQUIPMENT. - PRIMARY CARE AND SPECIALTY CARE PHYSICIAN CLINICS. SUBSIDIZED HEALTHCARE SERVICES OFFERED BY FRANCISCAN: - FRANCISCAN HAS NEIGHBORHOOD HEALTH CLINICS THAT OFFER FAMILY PRACTICE SERVICES DESIGNED FOR FAMILIES WITHOUT ACCESS TO AFFORDABLE HEALTH CARE. THE FOCUS IS ON PROVIDING PRIMARY AND PREVENTIVE CARE AS WELL AS HEALTH EDUCATION. THESE CLINICS OFFER FREE IMMUNIZATIONS. - FRANCISCAN'S SEXUAL ASSAULT CLINICS THAT PROVIDE MEDICAL AND FORENSIC ASSISTANCE THAT IS SENSITIVE TO THE SPECIAL NEEDS OF THE VICTIM AS WELL AS A VICTIM ADVOCATE PROGRAM AND CRISIS INTERVENTION COUNSELORS. - FRANCISCAN'S BLOOD AND MARROW TRANSPLANT PROGRAM IS ONLY ONE OF TWO PROGRAMS IN INDIANA OFFERING FULL SERVICE TRANSPLANT CARE AND SPECIALIZES IN THE TREATMENT OF PATIENTS WITH LEUKEMIA, HODGKIN'S OR NON-HODGKIN'S LYMPHOMA, MULTIPLE MYELOMA, AND MANY OTHER MALIGNANCIES AND BLOOD DISORDERS. - FRANCISCAN'S DIABETES EDUCATION CENTERS OFFER A NUMBER OF DIABETES CLASSES AND INDIVIDUALIZED SESSIONS TO HELP PATIENTS TAKE CONTROL OF THEIR HEALTH WITH A FOCUS ON NUTRITIONAL, EXERCISE, MEDICATIONS, CHRONIC CONDITIONS, PRECONCEPTION AND PREGNANCY, BLOOD GLUCOSE MONITORING, GOAL SETTING, PROBLEM SOLVING, PSYCHOSOCIAL ADJUSTMENT, DETECTION/TREATMENT OF HIGH AND LOW BLOOD SUGAR, AND INSULIN ADMINISTRATION. - FRANCISCAN'S WOMEN'S AND CHILDREN'S SERVICES INCLUDE PREVENTIVE MEDICAL CARE AND HEALTH SCREENINGS TO GYNECOLOGICAL CARE, MATERNITY, LACTATION CONSULTATION SERVICES, AND BEYOND WITH A FOCUS ON KEEPING WOMEN HEALTHY. - FRANCISCAN'S HOSPICE CARE SERVICES PROVIDE A SENSE OF DIGNITY AND COMPASSION TO BOTH THE PATIENT AND THEIR FAMILY IN CARING FOR PATIENTS WITH A LIFE EXPECTANCY OF SIX MONTHS OR LESS. OUR PROGRAMS AFFIRM AND CELEBRATE LIFE AND REGARD DYING AS A NATURAL PROCESS, RECOGNIZING THAT EVERY PERSON HAS THE RIGHT TO DIE WITH DIGNITY, PEACE, AND COMFORT REGARDLESS OF THEIR ETHNICITY, FAITH BACKGROUND, OR ABILITY TO PAY. - LEVEL III NICU - AMBULANCE SERVICE - PHYSICIAN SERVICES - INPATIENT PSYCHIATRIC UNITS - HEALTH AND WELLNESS CENTERS AND HEALTHY LIVING EDUCATION CENTERS - CLINICAL CARE COORDINATORS TO SUPPORT FRANCISCAN'S VARIOUS ACCOUNTABLE CARE ORGANIZATIONS WHICH ARE DESIGNED TO IMPROVE QUALITY AND REDUCE COST. - FRANCISCAN SENIOR HEALTH & WELLNESS IS A COMPLETE HEALTH CARE SOLUTION FOR SENIORS WHO WANT TO REMAIN AT HOME. OUR PROGRAM ENABLES SENIORS TO LIVE AS INDEPENDENTLY AS POSSIBLE BY PROVIDING TRULY ALL-INCLUSIVE SERVICES. FRANCISCAN SENIOR HEALTH & WELLNESS IS A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE), A COMMUNITY-BASED HEALTHCARE PROGRAM CREATED FOR PEOPLE 55 OR OLDER WHO ARE ELIGIBLE FOR NURSING-HOME LEVEL CARE BUT PREFER TO RECEIVE THEIR CARE IN THEIR OWN FAMILIAR SURROUNDINGS. THE FRANCISCAN SENIOR HEALTH & WELLNESS - PACE PROGRAM DELIVERS ALL THE SERVICES NEEDED TO KEEP PEOPLE HEALTHY, SAFE AND COMFORTABLE IN THE PLACE THEY CALL HOME. COVERED BENEFITS INCLUDE: - PRIMARY MEDICAL AND NURSING CARE - OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPY - MEDICATIONS AND DURABLE MEDICAL EQUIPMENT - LABORATORY AND DIAGNOSTIC SERVICES - ALL NECESSARY PRESCRIPTION DRUGS - SKILLED HOME CARE AND PERSONAL CARE AIDES - HOSPITALIZATION AND SKILLED NURSING FACILITY CARE - CARE FROM MEDICAL SPECIALISTS IN CARDIOLOGY, NEPHROLOGY, OPHTHALMOLOGY, DERMATOLOGY, ORTHOPEDICS, SURGERY, PODIATRY AND MORE - MEDICALLY NECESSARY TRANSPORTATION OUR BROAD RANGE OF SERVICE PROVIDERS, INCLUDING DOCTORS, NURSES, PHARMACISTS, THERAPISTS AND PERSONAL CARE AIDES ARE READILY ACCESSIBLE. THROUGH THESE MEDICAL SERVICES, WE CAN MANAGE THE CARE OF AN AGING LOVED ONE, AND HELP AVOID THE ILLNESSES AND HOSPITALIZATIONS THAT SENIORS OFTEN FACE. IN ADDITION TO ADDRESSING EACH PARTICIPANT'S UNIQUE MEDICAL NEEDS, FRANCISCAN SENIOR HEALTH & WELLNESS ALSO HELPS WITH THE SOCIAL, EMOTIONAL, AND PRACTICAL CHALLENGES THAT OLDER ADULTS OFTEN FACE. THROUGH INTERACTIONS WITH PEERS, STIMULATIVE ACTIVITIES AND OTHER SUPPORTIVE SERVICES, PARTICIPANTS WILL ENJOY A BETTER QUALITY OF LIFE. - BEHAVIORAL HEALTH SERVICES AT FRANCISCAN HEALTH DYER TOUCHES ALL FACETS OF EMOTIONAL, MENTAL HEALTH, BEHAVIORAL HEALTH AND CHEMICAL DEPENDENCY PROBLEMS. WE OFFER TREATMENTS IN PSYCHIATRIC DISORDERS, SUBSTANCE ABUSE AND ADDICTION, FAMILY CONFLICTS, AND EMOTIONAL DISORDERS, INCLUDING TESTING FOR PSYCHOLOGICAL DISORDERS AND CONSULTATIONS. OUR BEHAVIORAL HEALTH SERVICES AND PROGRAMS ARE TAILORED TO MEET THE NEEDS OF ADULTS, ADOLESCENTS AND CHILDREN WITH BOTH INDIVIDUAL AND GROUP BEHAVIORAL THERAPY AND COUNSELING OPTIONS. AFTERCARE AND LONG-TERM RECOVERY PROGRADesc
Total Program Service Expenses$2,415,058,761TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsYes (true)InvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document2147IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21852EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryASForeignCountryCd
Foreign CountryAUForeignCountryCd
Foreign CountryBEForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryCIForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryEZForeignCountryCd
Foreign CountryDAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARGUERITE EICHELBERGERPersonNm
Phone5742546268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 DRAGOON TRAILAddressLine1Txt
CityMISHAWAKACityNm
State AbbreviationINStateAbbreviationCd
ZIP465444710ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SISTER M ALINE SHULTZ
TRUSTEE, VICE CHAIR & COO-FHMU40.05.0Yes (X)$0$0$0
SISTER M CLARE REUILLE
TRUSTEE5.00.0Yes (X)$0$0$0
SISTER ROSE AGNES PFAUTSCH
TRUSTEE5.015.0Yes (X)$0$0$0
SISTER M ANGELA MELLADY
TRUSTEE5.00.0Yes (X)$0$0$0
SISTER M MARLENE SHAPLEY
TRUSTEE AND VP OF MISSION40.00.0Yes (X)$0$0$0
SISTER MARILYN OLIVER
TRUSTEE5.00.0Yes (X)$0$0$0
KATHLEEN GOEPPINGER PHD
TRUSTEE5.00.0Yes (X)$0$0$0
SISTER M MADONNA ROUGEAU
TRUSTEE5.015.0Yes (X)$0$0$0
SISTER JANE MARIE KLEIN
CHAIRPERSON AND TRUSTEE40.021.0Yes (X)$0$0$0Yes (X)
SISTER M ANN KATHLEEN MAGIERA
TREAS/TRUSTEE/VP MISSION-FHLA40.016.0Yes (X)$0$0$0Yes (X)
KEVIN D LEAHY
PRESIDENT AND TRUSTEE40.021.0Yes (X)$9,252,765$0$284,323Yes (X)
DONALD J KERNER MD
TRUSTEE5.00.0Yes (X)$0$0$0
JAIRO CRUZ MD
PHYSICIAN (UNPAID TRUSTEE)45.00.0Yes (X)$258,423$0$29,877
ERNEST IANNOTTA
TRUSTEE5.00.0Yes (X)$0$0$0
JAMES MONKS MD
TRUSTEE5.00.0Yes (X)$0$0$0
KENNETH HERLIN
TRUSTEE5.00.0Yes (X)$0$0$0
SISTER M PETRA NIELSEN
TRUSTEE AND VP OF ADMIN SRVCS45.00.0Yes (X)$0$0$0
BISHOP DONALD HYING
TRUSTEE5.00.0Yes (X)$0$0$0
SISTER LETHIA MARIE LEVEILLE
SECRETARY40.016.0$0$0$0Yes (X)
EUGENE C DIAMOND
SR VP/COO INPATIENT SERVICES40.00.0$1,058,604$0$381,312Yes (X)
ROBERT J BRODY
SR VP/COO AMBULATORY SERVICES40.00.0$1,053,252$0$385,095Yes (X)
JENNIFER P MARION
SENIOR VP FINANCE, CFO40.00.0$908,091$0$370,458Yes (X)
THOMAS GRYZBEK
SR VP OF POST ACUTE SRVCS DIV40.00.0$663,384$0$182,255Yes (X)
TERRANCE E WILSON
PRESIDENT/CEO - LAFAYETTE40.05.0$2,589,077$0$450,880Yes (X)
JAY R BREHM
SR VP OF STRATEGY/BUS DEV40.00.0$2,350,948$0$382,363Yes (X)
JOEL P HOFF
SR VP OF ADMINISTRATION40.00.0$1,883,466$0$381,999Yes (X)
ROWLAND O MBAOMA
PHYSICIAN40.00.0$1,568,930$0$54,205Yes (X)
ALBERT P TOMCHANEY
CHIEF MEDICAL OFFICER40.00.0$1,564,474$0$282,472Yes (X)
ARNOLD KIMMEL
FMR PRES/CEO - OLYMPIA FIELDS0.00.0$409,627$0$55,833Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$23,561,041TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,241,072TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1681IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LEIDOS HEALTH LLC
PO BOX 223866PITTSBURGHPA15251CONTRACT IT SUPPORT$11,207,917
METT THERAPY
801 S BRIGGS STREET SECOND FLOORJOLIETIL60433THERAPY SERVICES$7,833,161
INPATIENT CONSULTANTS OF ILLINOIS P
PO BOX 844929LOS ANGELESCA90084PHYSICIAN SERVICES$6,317,905
EMCARE INC
7032 COLLECTIONS CENTER DRIVECHICAGOIL60693PHYSICIAN SERVICES$6,157,719
NORTHSTAR ANESTHESIA OF ILLINOIS L
6225 N STATE HWY 161IRVINGTX75038PHYSICIAN SERVICES$5,370,280
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K237CntrctRcvdGreaterThan100KCnt
Related Organizations$5,467,275RelatedOrganizationsAmt
Government Grants$100,000GovernmentGrantsAmt
All Other Contributions$518,987AllOtherContributionsAmt
Total Contributions$6,086,262TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PATIENT SERVICE AND OTHER REVENUES900099$2,751,823,250$2,742,326,089$1,536,681$7,960,480
PREMIUM REVENUE900099$20,102,459$20,102,459
MEANINGFUL USE812300$1,315,242$1,315,242
CAFETERIA722310$5,706,786$2,295$5,704,491
LAUNDRY812300$376,652$82,477$294,175
FieldValueIRS element (for citing)
Total Program Service Revenue$2,779,324,389TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$147,804,197TotalRevenueColumnAmt
Unrelated Business Revenue-$4,791,788UnrelatedBusinessRevenueAmt
Exclusion$152,595,985ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,726,102RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$5,533,176RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,192,926RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,192,926TotalRevenueColumnAmt
Exclusion$3,192,926ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$9,288,607OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$5,262,453OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$4,026,154OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,026,154TotalRevenueColumnAmt
Exclusion$4,026,154ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$171,869GrossSalesOfInventoryAmt
Cost Of Goods Sold$232,251CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$60,382TotalRevenueColumnAmt
Exclusion-$60,382ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER OPERATING REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,919,864TotalRevenueColumnAmt
Unrelated Business Revenue$2,919,864UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,919,864OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,943,293,410TotalRevenueColumnAmt
Related Or Exempt Func Income$2,763,826,267RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$38,773UnrelatedBusinessRevenueAmt
Exclusion$173,419,654ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$16,622,731TotalAmt
Program Services$10,656,129ProgramServicesAmt
Management And General$5,966,602ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,071,623,040TotalAmt
Program Services$917,484,665ProgramServicesAmt
Management And General$154,138,375ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,717,669TotalAmt
Program Services$55,479,889ProgramServicesAmt
Management And General$4,237,780ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$164,174,331TotalAmt
Program Services$125,884,441ProgramServicesAmt
Management And General$38,289,890ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,991,323TotalAmt
Program Services$63,142,044ProgramServicesAmt
Management And General$11,849,279ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,845,898TotalAmt
Program Services$5,865,648ProgramServicesAmt
Management And General$980,250ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,810,966TotalAmt
Management And General$2,810,966ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,561,793TotalAmt
Management And General$1,561,793ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$544,088TotalAmt
Program Services$5,638ProgramServicesAmt
Management And General$538,450ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$73,783,297TotalAmt
Program Services$67,130,898ProgramServicesAmt
Management And General$6,652,399ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,158,084TotalAmt
Program Services$3,207,872ProgramServicesAmt
Management And General$13,950,212ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,736,300TotalAmt
Program Services$9,126,837ProgramServicesAmt
Management And General$2,609,463ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$111,625,109TotalAmt
Program Services$111,625,109ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,332,137TotalAmt
Program Services$30,843,400ProgramServicesAmt
Management And General$1,488,737ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,165,987TotalAmt
Program Services$2,681,925ProgramServicesAmt
Management And General$1,484,062ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,531,945TotalAmt
Program Services$984,811ProgramServicesAmt
Management And General$547,134ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$36,788,588TotalAmt
Program Services$36,788,588ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$134,891,094TotalAmt
Program Services$121,081,639ProgramServicesAmt
Management And General$13,809,455ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,532,976TotalAmt
Program Services$26,379,519ProgramServicesAmt
Management And General$6,153,457ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES/DRUGS$395,542,113$395,542,113
PURCHASED SERVICES$330,917,211$270,916,243$60,000,968
HAF$67,684,775$67,684,775
FEDERAL AND STATE UBTI TAXES$82,824$82,824

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$144,465,960TotalAmt
Program Services$92,546,578ProgramServicesAmt
Management And General$51,919,382ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,794,130,239TotalAmt
Program Services$2,415,058,761ProgramServicesAmt
Management And General$379,071,478ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$83,933,459BOYAmt
EOY$79,777,507EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$352,994,534BOYAmt
EOY$364,596,438EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$20,112,788BOYAmt
EOY$20,900,616EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$46,011,144BOYAmt
EOY$49,117,437EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,395,311,082LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,569,239,369LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,624,070,449BOYAmt
EOY$1,826,071,713EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,400,539,393BOYAmt
EOY$2,459,434,855EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$147,179,240BOYAmt
EOY$167,740,645EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$18,359,129BOYAmt
EOY$19,735,823EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$197,499,114BOYAmt
EOY$205,407,881EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,890,699,250BOYAmt
EOY$5,192,782,915EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$214,713,212BOYAmt
EOY$249,624,347EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,226,260,327BOYAmt
EOY$1,208,186,545EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$148,376BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$624,608,694BOYAmt
EOY$574,253,157EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,065,730,609BOYAmt
EOY$2,032,064,049EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,812,907,182BOYAmt
EOY$3,153,166,150EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,934,099BOYAmt
EOY$3,834,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,127,360BOYAmt
EOY$3,718,716EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,824,968,641BOYAmt
EOY$3,160,718,866EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,890,699,250BOYAmt
EOY$5,192,782,915EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$149,163,171ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$130,280,930NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$56,306,124OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$352,031DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$192,057OtherActivitiesAmt
Total Lobbying Expenditures$544,088TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationDESCRIPTION OF LOBBYING ACTIVITIES FRANCISCAN ALLIANCE, INC. ("FRANCISCAN") ENGAGES IN INSUBSTANTIAL AMOUNTS OF LOBBYING ACTIVITIES. FRANCISCAN MAKES GRANTS TO OTHER ORGANIZATIONS THAT LOBBY ON ITS BEHALF INCLUDING VARIOUS HEALTH AND HOSPITAL ASSOCIATIONS. FRANCISCAN ALSO ENGAGES IN DIRECT CONTACT WITH LEGISLATORS AND THEIR STAFFS ON TOPICS RELATED TO FRANCISCAN'S HEALTHCARE MISSION.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,127,360BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$153,000InvestmentEarningsOrLossesAmt
Other Expenditures$4,571,644OtherExpendituresAmt
End Year Balance$3,718,716EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,051,417BeginningYearBalanceAmt
Contributions$15,000ContributionsAmt
Investment Earnings Or Losses$90,000InvestmentEarningsOrLossesAmt
Other Expenditures$29,057OtherExpendituresAmt
End Year Balance$8,127,360EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,262,909BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses-$193,000InvestmentEarningsOrLossesAmt
Other Expenditures$28,492OtherExpendituresAmt
End Year Balance$8,051,417EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,300,275BeginningYearBalanceAmt
Contributions$15,000ContributionsAmt
Investment Earnings Or Losses$182,000InvestmentEarningsOrLossesAmt
Other Expenditures$104,051OtherExpendituresAmt
End Year Balance$13,393,224EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,065,614BeginningYearBalanceAmt
Investment Earnings Or Losses$317,000InvestmentEarningsOrLossesAmt
Other Expenditures-$6,917,661OtherExpendituresAmt
End Year Balance$13,300,275EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,998,065OtherCostOrOtherBasisAmt
Book Value$151,998,065BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,163,930,809OtherCostOrOtherBasisAmt
Depreciation$722,145,674DepreciationAmt
Book Value$441,785,135BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,026,479OtherCostOrOtherBasisAmt
Depreciation$22,598,324DepreciationAmt
Book Value$20,428,155BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,718,739,851OtherCostOrOtherBasisAmt
Depreciation$824,495,371DepreciationAmt
Book Value$894,244,480BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$317,615,878OtherCostOrOtherBasisAmt
Book Value$317,615,878BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,826,071,713TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
ACCRUED PENSION LIABILITY$214,517,764
ACCRUED PAYROLL$124,130,403
SWAP VALUATION$65,171,300
DUE TO THIRD PARTY PAYORS$29,742,878
ACCRUED PROF & GEN'L LIABILITY$16,883,441
ACCRUED INTEREST PAYABLE$3,758,899
OTHER SHORT & LONG TERM LIABIL$120,048,472
FieldValueIRS element (for citing)
Total Liability$574,253,157TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,136,786,056TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$130,280,930NetUnrealizedGainsInvstAmt
Other Revenue$57,678,540OtherRevenueAmt
Revenue Not Reported$187,959,470RevenueNotReportedAmt
Revenue Subtotal$2,948,826,586RevenueSubtotalAmt
Other Revenues Not Included-$5,533,176OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$5,533,176RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,943,293,410TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,799,663,415TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$5,533,176OtherExpensesIncludedAmt
Expenses Not Reported$5,533,176ExpensesNotReportedAmt
Expenses Subtotal$2,794,130,239ExpensesSubtotalAmt
Total Expenses Per Form990$2,794,130,239TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4FRANCISCAN ALLIANCE, INC. USES ITS ENDOWMENT FUNDS FOR CAPITAL EXPENDITURES FOR EQUIPMENT, CAPITAL PROJECTS, OR OTHER CAPITAL NEEDS; MEDICAL EDUCATION PROGRAMS; AND HEALTH CARE PROGRAMS FOR MEDICAL AND PATIENT SERVICES IN ACCORDANCE WITH ANY STIPULATED DONOR RESTRICTIONS.
SCHEDULE D, PART XI, LINE 2DEQUITY IN EARNINGS OF AFFILIATES $ 44,264,146 MINORITY INTEREST IN AFFILIATES (3,136,327) EQUITY TRANSFERS TO/FROM AFFILIATES (11,230,547) UNREALIZED LOSS ON SWAP CONTRACTS (2,010,690) UNREALIZED GAIN ON HILLS 9,902,549 OTHER CHANGES IN NET ASSETS 19,895,405 ------------- TOTAL REVENUE/EXPENSE ON BOOKS NOT ON RETURN 57,678,540
SCHEDULE D, PART XI, LINE 4BRENT EXPENSE $ (5,533,176) ----------- TOTAL EXPENSE ON RETURN NOT ON BOOKS (5,533,176) SCHEDULE D, PART XII, LINE 2D RENT EXPENSE $ 5,533,176 ----------- TOTAL EXPENSE ON RETURN NOT ON BOOKS 5,533,176

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanInvestments$18,934,007
Europe (Including Iceland and Greenland)Investments$23,950,033
North AmericaInvestments$1,829,368
FieldValueIRS element (for citing)
Subtotal Spent$44,713,408SubtotalSpentAmt
Total Spent$44,713,408TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$85,361,245TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$85,361,245NetCommunityBenefitExpnsAmt
Total Expense0.03060TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$446,359,614TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$290,783,155DirectOffsettingRevenueAmt
Net Community Benefit Expns$155,576,459NetCommunityBenefitExpnsAmt
Total Expense0.05570TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Persons Served0PersonsServedCnt
Total Community Benefit Expns$274,121TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$274,121NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Persons Served0PersonsServedCnt
Total Community Benefit Expns$531,994,980TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$290,783,155DirectOffsettingRevenueAmt
Net Community Benefit Expns$241,211,825NetCommunityBenefitExpnsAmt
Total Expense0.08640TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,062,686TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$440,151DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,622,535NetCommunityBenefitExpnsAmt
Total Expense0.00270TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$21,753,329TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,147,382DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,605,947NetCommunityBenefitExpnsAmt
Total Expense0.00520TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$54,926,102TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$23,612,833DirectOffsettingRevenueAmt
Net Community Benefit Expns$31,313,269NetCommunityBenefitExpnsAmt
Total Expense0.01120TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,037,549TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,037,549NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,609,207TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,300DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,607,907NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$88,388,873TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$31,201,666DirectOffsettingRevenueAmt
Net Community Benefit Expns$57,187,207NetCommunityBenefitExpnsAmt
Total Expense0.02040TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Persons Served0PersonsServedCnt
Total Community Benefit Expns$620,383,853TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$321,984,821DirectOffsettingRevenueAmt
Net Community Benefit Expns$298,399,032NetCommunityBenefitExpnsAmt
Total Expense0.10680TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$41,995TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$41,995NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,995TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,995NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,512,280TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,842,798DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,669,482NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$75,090TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$220DirectOffsettingRevenueAmt
Net Community Benefit Expns$74,870NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Persons Served0PersonsServedCnt
Total Community Benefit Expns$8,631,360TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,843,018DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,788,342NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$34,091,150BadDebtExpenseAmt
Reimbursed By Medicare$783,956,898ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$1,151,105,597CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$367,148,699MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line1SEE PART VIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Hospital Facilities12HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (12 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCdEmergency Room OtherEmergencyRoomOtherInd
FRANCISCAN HEALTH INDIANAPOLIS
18111 SOUTH EMERSON AVENUEINDIANAPOLISIN46217WWW.FRANCISCANALLIANCE.ORG/HOSPITALS11-004972-1Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
FRANCISCAN HEALTH LAFAYETTE
21701 S CREASY LANELAFAYETTEIN47905WWW.FRANCISCANALLIANCE.ORG/HOSPITALS15-005096-1Yes (X)Yes (X)Yes (X)Yes (X)A
FRANCISCAN HEALTH OLYMPIA FIELDS
320201 SOUTH CRAWFORD AVEOLYMPIA FIELDSIL60461WWW.FRANCISCANALLIANCE.ORG/HOSPITALS0005074Yes (X)Yes (X)Yes (X)Yes (X)A
FRANCISCAN HEALTH MICHIGAN CITY
4301 W HOMER STREETMICHIGAN CITYIN46360WWW.FRANCISCANALLIANCE.ORG/HOSPITALS15-005015-1Yes (X)Yes (X)Yes (X)AYes (X)
FRANCISCAN HEALTH CROWN POINT
51201 SOUTH MAIN STREETCROWN POINTIN46307WWW.FRANCISCANALLIANCE.ORG/HOSPITALS15-005107-1Yes (X)Yes (X)Yes (X)Yes (X)A
FRANCISCAN HEALTH HAMMOND
65454 HOHMAN AVENUEHAMMONDIN46320WWW.FRANCISCANALLIANCE.ORG/HOSPITALS15-005004-1Yes (X)Yes (X)Yes (X)Yes (X)A
FRANCISCAN HEALTH DYER
724 JOLIET STREETDYERIN46311WWW.FRANCISCANALLIANCE.ORG/HOSPITALS15-005080-1Yes (X)Yes (X)Yes (X)Yes (X)A
FRANCISCAN HEALTH CHICAGO HEIGHTS
81423 CHICAGO ROADCHICAGO HEIGHTSIL60411WWW.FRANCISCANALLIANCE.ORG/HOSPITALS002436Yes (X)Yes (X)Yes (X)Yes (X)A
FRANCISCAN HEALTH MOORESVILLE
91201 HADLEY ROADMOORESVILLEIN46158WWW.FRANCISCANALLIANCE.ORG/HOSPITALS14-005052-1Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
FRANCISCAN HEALTH MUNSTER
10701 SUPERIOR STREETMUNSTERIN46321WWW.FRANCISCANALLIANCE.ORG/HOSPITALS15-005615-1Yes (X)Yes (X)Yes (X)Yes (X)A
FRANCISCAN HEALTH CRAWFORDSVILLE
111710 LAFAYETTE ROADCRAWFORDSVILLEIN47933WWW.FRANCISCANALLIANCE.ORG/HOSPITALS15-005021-1Yes (X)Yes (X)Yes (X)A
FRANCISCAN HEALTH CARMEL
1212188-B N MERIDIAN STREETCARMELIN46032WWW.FRANCISCANALLIANCE.ORG/HOSPITALS13-012826-1Yes (X)Yes (X)B

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

First Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndPrior CHNA ImpactPriorCHNAImpactIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctAsset Level CriteriaAssetLevelCriteriaIndMedical Indigency CriteriaMedicalIndigencyCriteriaIndUnderinsurance Stat CriteriaUnderinsuranceStatCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndNotified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayIndFAP TranslatedFAPTranslatedIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit No ActionsPermitNoActionsIndCollection ActivitiesCollectionActivitiesIndProvided Written NoticeProvidedWrittenNoticeIndMade Effort Orally NotifyMadeEffortOrallyNotifyIndProcessed FAP ApplicationProcessedFAPApplicationIndMade Presumptive Elig DetermMadePresumptiveEligDetermIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndLook Back Medicare PrivateLookBackMedicarePrivateIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesIndNo Emergency CareNoEmergencyCareInd
A
falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)16Yes (true)Yes (true)Yes (true)Yes (true)Yes (X)SEE PART V-CYes (X)Yes (true)16Yes (true)SEE PART V-CfalseYes (true)Yes (X)200.400.Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)SEE SECTION CYes (X)SEE SECTION CYes (X)SEE SECTION CYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse
B
falsefalseYes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)16Yes (true)Yes (true)Yes (true)Yes (true)Yes (X)SEE PART V-CYes (X)Yes (true)16Yes (true)SEE PART V-CfalseYes (true)Yes (X)200.400.Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)SEE SECTION CYes (X)SEE SECTION CYes (X)SEE SECTION CYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (X)falseYes (X)Yes (X)Yes (X)Yes (X)falseYes (X)falsefalseYes (X)

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B - SUPPLEMENTAL INFORMATIONLINE 3E: PLEASE SEE THE RESPONSE TO SCHEDULE H, PART V, LINE 11 BELOW FOR AN EXPLANATION OF THE HOW THE HEALTH NEEDS IDENTIFIED IN THE CHNA WERE PRIORITIZED. LINE 5: INPUT FROM INDIVIDUALS IN THE COMMUNITY IN INDIANA, A STATEWIDE FOCUS GROUP WAS HELD TO DISCUSS REGIONAL ISSUES WITH STATE PUBLIC HEALTH LEADERS. THE FOCUS GROUP WAS CO-SPONSORED BY INDIANA UNIVERSITY HEALTH, ST. VINCENT HEALTH, AND COMMUNITY HEALTH NETWORK. ATTENDEES INCLUDED: - FRANCISCAN ALLIANCE, INC. - KATE HILL-JOHNSON, ADMINISTRATIVE DIRECTOR, COMMUNITY HEALTH IMPROVEMENT - HEALTH BY DESIGN/ALLIANCE FOR HEALTH PROMOTION KIM IRWIN, EXECUTIVE DIRECTOR - HEALTH OCCUPATION STUDENT ASSOCIATION (INDIANA) EDDIE ERICKSON, STATE COORDINATOR; HOLLI FRODGE, STATE PRESIDENT - HOOSIER ENVIRONMENTAL COUNCIL INDRA FRANK, ENVIRONMENTAL HEALTH PROJECT DIRECTOR - INDIANA AREA HEALTH EDUCATION CENTERS DR. JENNIFER TAYLOR, DIRECTOR OF EVALUATION - INDIANA ASSOCIATION OF AREA AGENCIES ON AGING KRISTEN LAEACE, CEO; DAWNE LYON; ELVA JAMES, EXECUTIVE DIRECTOR, AREA 4 AGENCY OF AGING - LEADING AGE INDIANA JIM LEICH, EXECUTIVE DIRECTOR; KATHY JOHNSON, DIRECTOR OF TRAINING - INDIANA CARDIOVASCULAR AND DIABETES COALITION SHARA WESLEY, COALITION MANAGER; JENNIFER PFERRER, CHAIRPERSON - INDIANA COALITION AGAINST DOMESTIC VIOLENCE COLLEEN YEAKLE, COORDINATOR OF PREVENTION INITIATIVES - INDIANA CANCER CONSORTIUM KEYLEE WRIGHT, CANCER CONTROL SECTION DIRECTOR - INDIANA JOINT ASTHMA COALITION - KELLI MCCRARY, COALITION COORDINATOR - IU HEALTH - JOYCE HERTKO - INDIANA HEALTHY WEIGHT INITIATIVE - ERIC BEERS, COALITION COORDINATOR - INDIANA HOSPITAL ASSOCIATION - BERNIE ULRICH, VICE PRESIDENT - INDIANA IMMUNIZATION COALITION - LISA ROBERSON, DIRECTOR - INDIANA MINORITY HEALTH COALITION - ANITA OHMIT, DIRECTOR OF RESEARCH; CALVIN ROBERSON, VP OF PLANNING AND PROGRAM DEVELOPMENT - INDIANA NURSES ASSOCIATION - BLAYNE MILEY, DIRECTOR OF POLICY AND ADVOCACY - INDIANA PSYCHOLOGICAL ASSOCIATION - DR. KATHLEEN VOGLER, PAST PRESIDENT; TABITHA ARNETTE, EXECUTIVE DIRECTOR - INDIANA PRIMARY HEALTH CARE ASSOCIATION - PHIL MORPHEW, CEO; ELAINE WILLIAMS, RESOURCE DEVELOPMENT PROGRAM DIRECTOR - INDIANA SCHOOL NURSES ASSOCIATION - CAROLYN SNYDER, EXECUTIVE DIRECTOR - INDIANA STATE DEPARTMENT OF HEALTH - DR. JOAN DUWVE, CHIEF MEDICAL OFFICER; KATELIN RYAN, DIRECTOR OF PROGRAM EVALUATION; J. DAVID HOPPER, DIRECTOR, LOCAL HEALTH DEPARTMENT OUTREACH DIVISION - INDIANA SOCIETY FOR PUBLIC HEALTH EDUCATION - HEIDI HANCHER-RAUCH, ADVOCACY CHAIR; JENNIFER CONNER, PRESIDENT - IUPUI FAIRBANKS SCHOOL OF PUBLIC HEALTH - SULA HOOD; CYNTHIA STONE - IUPUI POLIS CENTER - KAREN COMER - YMCA OF GREATER INDIANA - CHELSY WINTERS, ASSOCIATE DIRECTOR OF HEALTH PARTNERSHIPS PROGRAMS; ANN GRAVES, DIRECTOR OF HEALTH INITIATIVES AND PARTNERSHIPS IN ADDITION, LOCAL PUBLIC HEALTH AND SOCIAL LEADERS WERE CONSULTED ON THE COMMUNITY HEALTH ISSUES, PRIORITIZATION OF NEEDS, AND COMMUNITY STRENGTHS. THE ASSESSMENT TASK FORCE FOR FRANCISCAN HEALTH CARMEL, FRANCISCAN HEALTH INDIANAPOLIS, AND FRANCISCAN HEALTH MOORESVILLE INCLUDED: - DAN HODGKINS, VICE PRESIDENT OF HEALTH PROMOTION AND COMMUNITY BENEFIT, COMMUNITY HEALTH NETWORK - ANN YEAKLE, COMMUNITY BENEFIT COORDINATOR, COMMUNITY HEALTH NETWORK - JOHN WHITCOMB, CONSULTANT, FRANCISCAN ALLIANCE - KATE HILL-JOHNSON, COMMUNITY BENEFIT AND ENGAGEMENT, FRANCISCAN HEALTH INDIANAPOLIS - PAYGE LIGGETT, COMMUNITY BENEFIT ASSISTANT, FRANCISCAN HEALTH INDIANAPOLIS - MANDI EGGERT, SERVICE EXCELLENCE, FRANCISCAN HEALTH CROWN POINT - RACHEL BUCKMAN, HEALTH EDUCATOR, HENDRICKS COUNTY HEALTH DEPARTMENT - STEPHANIE BERRY, COMMUNITY OUTREACH AND ENGAGEMENT, INDIANA UNIVERSITY HEALTH - ANYAH LAND, COMMUNITY OUTREACH AND ENGAGEMENT, INDIANA UNIVERSITY HEALTH - REBECCA YORK, DIRECTOR OF NURSING, MORGAN COUNTY HEALTH DEPARTMENT - KELLY PEISKLER, COMMUNITY BENEFIT, ST. VINCENT HEALTH - STEPHANIE ULLIANA, COMMUNITY BENEFIT, ST. VINCENT HEALTH - AMBER BLACKMON, INDIANA UNIVERSITY SCHOOL OF PUBLIC HEALTH BLOOMINGTON - HEATHER DOLNE, INDIANA UNIVERSITY SCHOOL OF PUBLIC HEALTH BLOOMINGTON - VIDHI JOSHI, INDIANA UNIVERSITY SCHOOL OF PUBLIC HEALTH BLOOMINGTON - ASHLEY WEISHAAR, INDIANA UNIVERSITY SCHOOL OF PUBLIC HEALTH BLOOMINGTON - JACOB HARTMEISTER, INDIANA UNIVERSITY SCHOOL OF PUBLIC AND ENVIRONMENTAL AFFAIRS BLOOMINGTON - ZACH LOTFALION, INDIANA UNIVERSITY SCHOOL OF PUBLIC AND ENVIRONMENTAL AFFAIRS BLOOMINGTON - LAYNIE MASON, MARION UNIVERSITY SCHOOL OF MEDICINE - H705 PUBLIC HEALTH CAPSTONE COURSE SPRING 2015 STUDENTS, INDIANA UNIVERSITY, RICHARD M. FAIRBANKS SCHOOL OF PUBLIC HEALTH AT IUPUI, DR. CINDY STONE, CLINICAL ASSOCIATE PROFESSOR - HEALTHIER MORGAN COUNTY INITIATIVE - HENDRICKS COUNTY HEALTH PARTNERSHIP - PARTNERSHIP FOR HEALTHY HAMILTON COUNTY - JERRY KING, INDIANA PUBLIC HEALTH ASSOCIATION - CAROLYN M. MUEGGE, INDIANA UNIVERSITY RICHARD M. FAIRBANKS SCHOOL OF PUBLIC HEALTH AT IUPUI - JOE GIBSON, MARION COUNTY HEALTH DEPARTMENT - TAMMY NELSON, MARION COUNTY HEALTH DEPARTMENT - KAREN COMER-FREDRICKSON, THE POLIS CENTER AT IUPUI THE ASSESSMENT TASK FORCE FOR FRANCISCAN HEALTH CRAWFORDSVILLE INCLUDED: - MAYOR TODD BARTON, CITY OF CRAWFORDSVILLE, MAYORS OFFICE - FAWN JOHNSON, DIRECTOR, CITY OF CRAWFORDSVILLE PARKS & RECREATION - STEVE HOUSE, DIRECTOR, CHAMBER OF COMMERCE - REX RYKER, ASSISTANT SUPERINTENDENT, CRAWFORDSVILLE SCHOOL CORPORATION - TERRY KLEIN, VP/COO, FRANCISCAN HEALTH CRAWFORDSVILLE - SISTER M. RUTH LUTHMAN OSF, DIRECTOR OF MISSION INTEGRATION, FRANCISCAN HEALTH CRAWFORDSVILLE - MATT OATES, MARKETING SPECIALIST, FRANCISCAN HEALTH CRAWFORDSVILLE - JOBETH MCCARTHY-JEAN, MPH, DIRECTOR, CENTER FOR PUBLIC HEALTH PRACTICE, - INDIANA PUBLIC HEALTH TRAINING CENTER, AND LIAISON, PUBLIC HEALTH CORPS - DR. CYNTHIA STONE, DRPH, RN, CLINICAL ASSOCIATE PROFESSOR, HEALTH POLICY AND MANAGEMENT CONCENTRATION DIRECTOR, INDIANA UNIVERSITY INDIANAPOLIS - RICHARD M. FAIRBANKS SCHOOL OF PUBLIC HEALTH - ZACH CHURNEY, DEPUTY DIRECTOR, INDIANA WEST ADVANTAGE - JILL ROGERS, PRESIDENT OF THE BOARD OF MCT (MEDICAL CARE TRUST) - NANCY SENNETT, PRESIDENT, MONTGOMERY COUNTY HEALTH BOARD - DR. SCOTT DOUGLAS, VICE-PRESIDENT, MONTGOMERY COUNTY HEALTH BOARD - MONICA NAGELE, DIRECTOR, MONTGOMERY COUNTY PURDUE EXTENSION - AMBER REED, ADMINISTRATOR, MONTGOMERY COUNTY HEALTH DEPARTMENT - LUKE WREN, ACCREDITATION COORDINATOR, MONTGOMERY COUNTY HEALTH DEPARTMENT - SAMANTHA SWEARINGEN, HEALTH EDUCATOR, MONTGOMERY COUNTY HEALTH DEPARTMENT - REBECCA LANG, PUBLIC HEALTH NURSE, MONTGOMERY COUNTY HEALTH DEPARTMENT - MARK DAVIDSON, MONTGOMERY COUNTY COUNCIL - LEAH SINNET, NUCOR STEEL - DAVID JOHNSON, EXECUTIVE DIRECTOR, MUFFY - DR. SARA DRURY, STRATEGIC PLANNING FACILITATOR, WABASH COLLEGE - KYLE STUCKER, WABASH STUDENT - KATE HILL-JOHNSON, ADMINISTRATIVE DIRECTOR OF COMMUNITY HEALTH IMPROVEMENT, FRANCISCAN HEALTH - JESS CORBIN, DIRECTOR, ACO CARE MANAGEMENT, FRANCISCAN HEALTH CRAWFORDSVILLE - RAYMOND P. MILLER, DIVISION CHIEF OF EMS CRAWFORDSVILLE FIRE DEPARTMENT - JOSHUA S. KRUMENACKER, M.D., MEDICAL DIRECTOR FOR PARAMEDICINE AND FRANCISCAN PHYSICIAN NETWORK ("FPN") PHYSICIAN THE ASSESSMENT TASK FORCE FOR FRANCISCAN HEALTH LAFAYETTE INCLUDED REPRESENTATIVES FROM: - ACTION FOR HEALTHY KIDS - AMERICAN HEALTH NETWORK - AREA IV ON AGING AND COMMUNITY ACTION PROGRAMS - CITY OF LAFAYETTE - CITY OF WEST LAFAYETTE - COMMUNITY VOLUNTEERS - DRUG FREE COALITION OF TIPPECANOE COUNTY - EMPLOYEE BENEFITS SOLUTIONS - EMPLOYERS HEALTH NETWORK - FRANCISCAN HEALTH LAFAYETTE - GREATER LAFAYETTE COMMERCE - GREATER LAFAYETTE PARISH NURSE - GROUP HOMES FOR CHILDREN - HANNA/MINORITY HEALTH COALITION - HENRIOTT GROUP - KATHRYN WEIL CENTER - PHOENIX GROUP - IU HEALTH ARNETT - KIRBY RISK - LAFAYETTE SCHOOL CORPORATION WELLNESS COMMITTEE - LAFAYETTE FAMILY YMCA - LAFAYETTE YWCA - LAFAYETTE URBAN MINISTRY - MENTAL HEALTH AMERICA - MISSION COMMITTEE OF THE WESTERN INDIANA BOARD OF FRANCISCAN HEALTH LAFAYETTE - NUTRIPLEDGE - PARISH NURSES - PURDUE EXTENSION - PURDUE DEPARTMENT OF HEALTH & KINESIOLOGY - RIGGS COMMUNITY HEALTH CENTER - TIPPECANOE COUNTY HEALTH DEPARTMENT - TOBACCO FREE PARTNERSHIP - UNITED WAY OF GREATER LAFAYETTE - UNITY HEALTHCARE - WOMEN, INFANT, CHILDREN (WIC) PROGRAM THE ASSESSMENT TASK FORCE FOR FRANCISCAN HEALTH DYER, FRANCISCAN HEALTH HAMMOND, FRANCISCAN HEALTH MUNSTER, AND FRANCISCAN HEALTH CROWN POINT INCLUDED REPRESENTATIVES FROM: - 411 NEWSPAPER - COMMUNITY CARE NETWORK, INC. (CCNI) - CITY OF EAST CHICAGO HEALTH DEPARTMENT - CITY OF EAST CHICAGO - CITY OF GARY COMMUNITY DEVELOPMENT DEPARTMENT - COMMUNITY HEALTHNET INC. - EDGEWATER BEHAVIORAL HEALTH SERVICES - FRANCISCAN ALLIANCE - FRANCISCAN HEALTH - DYER, HAMMOND, MUNSTER, AND CROWN POINT - GARY HEALTH AND HUMAN SERVICES DEPARTMENT - GARY MENTAL HEALTH - GEMINUS CORPORATION - GREATER PORTAGE CHAMBER OF COMMERCE - HEALTHLINC - HOOSIER ENVIRONMENTAL COUNCIL - HOBART FAMILY YMCA - IVY TECH COMMUNITY COLLEGE - JASPER COUNTY HEALTH DEPARTMENT - LAKE AREA UNITED WAY - LAKESHORE CHAMBER OF COMMERCE - MERR
LINES 6A AND 6B: ALL FACILITIESIN INDIANA, ALL FRANCISCAN ALLIANCE HOSPITAL FACILITIES COLLABORATED IN A STATEWIDE PARTNERSHIP WITH ST. VINCENT HEALTH, INDIANA UNIVERSITY HEALTH, COMMUNITY HEALTH NETWORK, INDIANA UNIVERSITY RICHARD M. FAIRBANKS SCHOOL OF PUBLIC HEALTH AT INDIANAPOLIS, AND WITH EACH FACILITY WITHIN THE FRANCISCAN HEALTH SYSTEM. LINES 6A AND 6B: FRANCISCAN HEALTH DYER, FRANCISCAN HEALTH HAMMOND, FRANCISCAN HEALTH MUNSTER, AND FRANCISCAN HEALTH CROWN POINT ALSO COLLABORATED WITH METHODIST HEALTH SYSTEMS AND COMMUNITY HEALTH SYSTEM. A THIRD PARTY, PROFESSIONAL RESOURCE CONSULTING, WAS USED FOR KEY LEADER SURVEYS AND INTERVIEWS. LINES 6A AND 6B: FRANCISCAN HEALTH CHICAGO HEIGHTS AND FRANCISCAN HEALTH OLYMPIA FIELDS ALSO PARTNERED WITH THE COOK COUNTY COLLABORATIVE, WHICH INCLUDES THE HEALTH DEPARTMENTS AND HOSPITALS SYSTEMS IN CHICAGO AND CHICAGO SUBURBS. LINE 6B: FRANCISCAN HEALTH MOORESVILLE PARTNERED WITH THE HENDRICKS COUNTY HEALTH DEPARTMENT AND THE MORGAN COUNTY HEALTH DEPARTMENT TO MEET THE LOCAL HEALTH DEPARTMENT ACCREDITATION STANDARDS AND THE COMMUNITY BENEFIT REQUIREMENTS.LINE 6B: FRANCISCAN HEALTH CRAWFORDSVILLE PARTNERED WITH THE MONTGOMERY COUNTY HEALTH DEPARTMENT TO MEET THE LOCAL HEALTH DEPARTMENT ACCREDITATION STANDARDS AND THE COMMUNITY BENEFIT REQUIREMENTS. LINE 6B: FRANCISCAN HEALTH LAFAYETTE PARTNERED WITH THE TIPPECANOE HEALTH DEPARTMENT TO MEET THE LOCAL HEALTH DEPARTMENT ACCREDITATION STANDARDS AND THE COMMUNITY BENEFIT REQUIREMENTS.
LINE 7: ALL FACILITIESALL CHNA REPORTS ARE AVAILABLE ON FRANCISCAN ALLIANCES WEBSITE AT HTTPS://WWW.FRANCISCANHEALTH.ORG/COMMUNITYHEALTH LINE 10: ALL FACILITIES ALL IMPLEMENTATION PLANS ARE AVAILABLE ON FRANCISCAN ALLIANCES WEBSITE AT HTTPS://WWW.FRANCISCANHEALTH.ORG/COMMUNITYHEALTH
LINE 11: COMMUNITY HEALTH NEEDS ASSESSMENTFRANCISCAN ALLIANCE PARTNERED WITH MULTIPLE COMMUNITY PARTNERSHIPS AND ADDITIONAL HEALTH SYSTEMS TO COMPLETE THE COMMUNITY HEALTH NEEDS ASSESSMENT. THE PARTNERSHIP WITH THE LARGEST HEALTH SYSTEMS IN INDIANA AND THE COMMUNITY PARTNERSHIPS ALLOWED FOR BETTER DATA COLLECTION, REDUCED BURDEN ON RESIDENTS TO COMPLETE SURVEYS, AND A PLATFORM TO COMBINE EFFORTS ON VARIOUS COMMUNITY HEALTH NEEDS THROUGHOUT THE STATE. READERS WILL FIND THAT CHNAS FROM THESE SYSTEMS ARE ALIGNED, THOUGH EACH MAY HAVE PARTICULAR AREAS OF EMPHASIS DEPENDING ON SPECIFIC POPULATION SERVED AND GEOGRAPHIC LOCATION OF HOSPITALS. BECAUSE INDIANA OPERATES AS A HOME RULE STATE (THE INDIANA STATE CONSTITUTION ALLOWS FOR MUNICIPALITIES TO PASS LAWS TO GOVERN THEMSELVES AS THEY SEE FIT, WHICH LEADS TO A DECENTRALIZED GOVERNMENT), EACH COUNTY HAS A DIFFERENT PUBLIC HEALTH INFRASTRUCTURE AND RESOURCES IN ADDITION TO THE VARIATIONS BASED ON URBAN/RURAL STATUS, POPULATION, AND ECONOMIC MIX. DATA ON ZIP CODE OR CENSUS TRACK IS HIGHLY LACKING; THEREFORE THE DESIGN WAS BUILT ON A COUNTY BASIS. ELEVEN COUNTIES OF 28 INCLUDED IN THE ASSESSMENT ARE HOME TO MORE THAN ONE OF THE HEALTH SYSTEMS IN THE COLLABORATIVE. IN THESE COUNTIES, A COUNTY 'CAPTAIN' WAS ELECTED TO COORDINATE THE CHNA PROCESS ON BEHALF OF THE PARTNERSHIP. IN THE REMAINING COUNTIES WHERE ONLY ONE HEALTH SYSTEM WAS REPRESENTED, THE HEALTH SYSTEM IN THE COUNTY USED THE COLLABORATIVE MATERIALS AND RESOURCES, BUT COMPLETED THE WORK INDEPENDENTLY. THE MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIP (MAPP) MODEL, DEVELOPED BY THE NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS (NACCHO), GUIDED THE ASSESSMENT PROCESS IN HENDRICKS AND MORGAN COUNTIES, AS BOTH COUNTY HEALTH DEPARTMENTS ARE WORKING ON ACCREDITATION THROUGH THE PUBLIC HEALTH ACCREDITATION BOARD (PHAB). THE MAPP MODEL INCLUDES SEVERAL COMPONENTS FOR COMMUNITY ASSESSMENT. FRANCISCAN PARTICIPATED IN ALL OF THE ASSESSMENT ACTIVITIES THAT WERE IN PROCESS DURING THE PERIOD OF THE HOSPITAL PARTNERSHIPS TIME FRAME. MARION COUNTY IS SEEKING ACCREDITATION, BUT HAD ALREADY COMPLETED THEIR COMMUNITY HEALTH ASSESSMENT PRIOR TO THE COLLABORATIVES TIME FRAME. INDIANA DOES NOT REQUIRE PHAB ACCREDITATION BY COUNTY HEALTH DEPARTMENTS AND A VAST MAJORITY OF HEALTH DEPARTMENTS ARE NOT SEEKING ACCREDITATION. IN REMAINING COUNTIES IDENTIFIED IN THIS ASSESSMENT, THE PRECEDE-PROCEDE METHOD WAS UTILIZED. THIS ASSESSMENT REFLECTS PHASES 1 THROUGH 5. COMMUNITY BENEFIT PROFESSIONALS FROM EACH SYSTEM WORKED TOGETHER ON DATA COLLECTED IN FOUR WAYS: 1. COMMUNITY HEALTH SURVEY: A CORE OF 20 MANDATORY QUESTIONS BASED ON PERCEPTION OF COMMUNITY AND PERSONAL NEEDS WAS CREATED. IN ADDITION, PROFESSIONALS ASSIGNED TO EACH COUNTY WORKED WITH ESTABLISHED COMMUNITY HEALTH COLLABORATIVES, LOCAL HOSPITALS, AND THE LOCAL HEALTH DEPARTMENT TO DEVELOP VOLUNTARY QUESTIONS SPECIFIC TO THE COUNTY. THIS RESULTED IN A SURVEY WITH 20 TO 29 QUESTIONS, DEPENDENT ON THE RESPONDENTS COUNTY OF RESIDENTS. 2. THE SURVEY WAS DISTRIBUTED ELECTRONICALLY AND ON PAPER. THE GOAL WAS TO ATTAIN A SAMPLE SIZE WITH A 95% CONFIDENCE LEVEL AND + OR 5% MARGIN OF ERROR. IN MOST COUNTIES, THE SAMPLE SIZE MET THIS GOAL; HOWEVER, PARTICULAR EMPHASIS ON VULNERABLE POPULATIONS MEANS THE SURVEY RESULTS ARE NOT A TRUE REPRESENTATION OF THE ENTIRE COUNTY POPULATION; BUT SKEWED TO REPRESENT THE MOST IN NEED. IN ADDITION TO THE QUANTITATIVE DATA, FREE TEXT RESPONSES WERE CODED AND CALCULATED TO PROVIDE FURTHER CLARIFICATION OF THE QUANTITATIVE DATA. 3. FOCUS GROUPS: BECAUSE FOCUS GROUPS ARE FACILITATED BASED ON THE CONVERSATION OF THE PARTICIPANTS, THE COLLABORATIVE DETERMINED OUTCOMES TO BE ACHIEVED DURING THE TWO-HOUR SESSIONS. MOST FOCUS GROUPS INCLUDED 15-60 COMMUNITY LEADERS FROM GOVERNMENTAL PUBLIC HEALTH, HEALTH CARE, SOCIAL SERVICE AGENCIES, RELATED NON-PROFITS, AND GRASSROOTS/NEIGHBORHOOD ORGANIZATIONS. IN LARGER FOCUS GROUPS, SUB-GROUPS WERE UTILIZED TO GIVE ALL PARTICIPANTS A VOICE. EACH FOCUS GROUP DETERMINED THE TOP FOUR TO SIX HEALTH NEEDS IN THE COMMUNITY; POTENTIAL RESOURCES OR PARTNERS; AND SOME ACTIONS/INTERVENTIONS THAT MIGHT WORK BEST. 4. SECONDARY DATA COLLECTION: WITH THE ASSISTANCE OF PUBLIC HEALTH UNDERGRADUATE AND GRADUATE STUDENTS, DATA ON HEALTH AND WELLNESS ISSUES WAS COLLECTED. SOURCES INCLUDE COUNTY HEALTH RANKINGS, CENSUS BUREAU DATA, VARIOUS REPORTS FROM THE INDIANA STATE DEPARTMENT OF HEALTH, AND OTHER NATIONAL REPORTS. INDIANA INDICATORS, COMMUNITY COMMONS, AND HEALTHY COMMUNITIES INSTITUTE DATA MANAGEMENT SYSTEMS ALSO CONTRIBUTED TO THE SECONDARY DATA USED. SOURCES OF THE SECONDARY DATA ARE IDENTIFIED THROUGHOUT THIS REPORT. IN ADVANCE OF THE FOCUS GROUPS, A FOCUS GROUP FOR STATE-WIDE ORGANIZATIONS WAS HELD FOR INDIANA. LEADERS FROM ORGANIZATIONS THAT SERVE THE ENTIRE STATE OF INDIANA GATHERED TO DISCUSS TRENDS AND GROWING CONCERNS BY PREPAREDNESS DISTRICT AND BY AGE OF THE POPULATION. THE RESULTS WERE USED AS A PROBE IN THE REMAINING FOCUS GROUPS AND AS AREAS FOR FURTHER STUDY IN SECONDARY DATA. A FOCUS GROUP OF HIGH SCHOOL STUDENTS CONVENED BY THE INDIANA CHAPTER OF HEALTH OCCUPATION STUDENT ASSOCIATION DURING THEIR ANNUAL CONFERENCE ALSO OFFERED SOME INSIGHT. THIS FOCUS GROUP YIELDED SOME INTERESTING INSIGHTS FROM THE TEEN PERSPECTIVE. IN DETERMINING COMMUNITY HEALTH INTERVENTIONS FOR THE SELECTED PRIORITY HEALTH NEEDS, HEALTH EQUITY, SUSTAINABILITY, AND CONSIDERATION OF THE SOCIAL DETERMINANTS OF HEALTH ARE KEY PRINICIPLES. WHILE MOST INTERVENTIONS FOCUS ON THE INDIVIDUAL LIFESTYLE FACTORS, KNOWLEDGE, SKILLS, AND BEHAVIORS, CONSIDERATION OF THE CULTURAL AND ENVIRONMENTAL CONTEXTS ARE JUST AS IMPORTANT. FRANCISCAN ALLIANCE ACKNOWLEDGES THAT TRUE CHANGE COMES WITH MAJOR SHIFTS IN ALL AREAS. THE FIRST CRITERIA USED TO DETERMINE IMPLEMENTATION STRATEGIES IS THE CONNECTION TO THE SOCIO-ECOLOGICAL MODEL AND SOCIAL DETERMINENTS OF HEALTH. INTERVENTIONS IMPLEMENTED BY FRANCISCAN HEALTH ARE PERSON-CENTERED AND DESIGNED TO CREATE LASTING CHANGE. MALCOLM KNOWLES PRINCIPLES OF ANDRAGOGY PROVIDED THE FRAMEWORK. WHILE THIS MODEL IS BASED ON EDUCATIONAL PROGRAMMING, IT APPLIES TO ALL TYPES OF INTERVENTIONS. FOR EXAMPLE, IN THE PROVISION OF CLINICAL CARE OR MEDICATION ASSISTANCE, PARTICIPANTS NOT ONLY RECEIVE THE CARE OR MEDICATION, THEY ALSO LEARN TO BETTER MANAGE THEIR OWN HEALTH OR ACCESS COMPONENTS OF THE HEALTH SYSTEM OR ASSISTANCE PROGRAM. REFLECTION, TEACH-BACK, AND COMMUNICATION TECHNIQUES ARE UTILIZED TO EMPOWER THE PARTICIPANT TO MOVE BEYOND A ONE-TIME INTERACTION OR ASSISTANCE. FRANCISCAN ALLIANCE USES EVIDENCE-BASED PRACTICES IN PLANNING INTERVENTIONS WHENEVER POSSIBLE, AS THESE PROGRAMS HAVE BEEN THOROUGHLY TESTED AND PROVEN EFFICACY. WHEN EVIDENCE-BASED PROGRAMS ARE NOT AVAILABLE, BEST PRACTICES AND DOCUMENTED RESEARCH GUIDES THE DEVELOPMENT AND IMPLEMENTATION OF THE INTERVENTION. IMPLEMENTATION ACTIVITIES WILL BE EVALUATED TO THE FULLEST EXTENT. USING KIRKPATRICKS MODEL (A STANDARDIZED EVALUATION SYSTEM BASED ON REACTION, LEARNING, BEHAVIOR, AND RESULTS) AS A GUIDE, EVALUATION OF NOT ONLY THE PROGRAM, BUT ITS IMPACT AND RESULTS WILL BE REVIEWED. THIS PROCESS ALLOWS FOR CHANGES TO BE MADE TO IMPROVE THE PROGRAM ON AN ONGOING BASIS. WHILE IT CAN BE DIFFICULT TO DETERMINE THE EXACT CAUSE OF INDIVIDUAL BEHAVIOR CHANGE, BIOMETRICS, POST-FOLLOW UP SURVEYS, AND OTHER METHODS WILL BE USED TO CAPTURE QUALITATIVE AND QUANTITATIVE DATA. THE HOSPITALS MADE THE FOLLOWING PROGRESS DURING 2017 IN ADDRESSING THE IDENTIFIED COMMUNITY HEALTH NEEDS FROM ITS MOST RECENT CHNA: FRANCISCAN HEALTH CARMEL: - PHYSICAL ACTIVITY - COMPLETED AS INDICATED - ACCESS TO HEALTH CARE - COMPLETED AND EXCEEDING DETERMINED GOALS FRANCISCAN HEALTH CRAWFORDSVILLE: - PARAMEDICINE - COMPLETED AS INDICATED - PHYSICAL ACTIVITY - COMPLETED, LOWER PARTICIPATION THAN EXPECTED FRANCISCAN HEALTH CROWN POINT: - STEPPING ON FALL PREVENTION - UNMET, PROGRAM COORDINATOR DID NOT HAVE ENOUGH TIME TO IMPLEMENT DUE TO CHANGING JOB FUNCTIONS - DIABETES PREVENTION PROGRAM ("DPP") - COMPLETED, SLIGHTLY LOW PARTICIPATION DUE TO COMPETING DPP OFFERINGS IN COMMUNITY - ACCESS TO HEALTH CARE FOR UNINSURED - COMPLETED, WITH CHANGES DUE TO MOVE TO PHYSICIAN NETWORK FRANCISCAN HEALTH HAMMOND AND FRANCISCAN HEALTH DYER: - ADOLESCENTS COPING WITH DEPRESSION - COMPLETED AS INDICATED - ASTHMA SCHOOL PROGRAM - COMPLETED AS INDICATED - PERIOD OF PURPLE CRYING - COMPLETED AS INDICATED FRANCSICAN HEALTH INDIANAPOLIS AND MOORESVILLE: - MEDICATION ASSISTANCE - SHIFTED TO MEDICATION TAKE BACK AS TWO COMMUNITY ORGANIZATIONS BEGAN OFFERING ASSISTANCE - PHYSICAL ACTIVITY AND NUTRITION - COMPLETED EXCEEDING PLAN GOALS - SUICIDE PREVENTION - COMPLETED AS INDICATED FRANCSICAN HEALTH LAFAYETTE: - TOBACCO PREVENTION - COMPLETED WITH SOME CHANGES TO INCREASE COMMUNITY AWARENESS OF PREVENTION AND CESSATION - BEHAVIORAL HEALTH - ORIGINAL GOAL CHANGED TO COMPREHENSIVE COMMUNITY LED BEHAVIORAL HEALTH ACCESS COALITION TO BETTER MEET THE NEEDS OF THE COMMUNITY - HEALTHY LIVING
LINES 15 AND 16: ALL FACILITIESTHROUGH FRANCISCAN ALLIANCE, INC. ("FRANCISCAN"), WE CONTINUE THE HEALING MINISTRY OF CHRIST IN A CATHOLIC HEALTH CARE SYSTEM THAT UPHOLDS THE MORAL VALUES AND TEACHINGS OF THE CATHOLIC CHURCH. CENTRAL CONCERNS OF THIS CORPORATE MINISTRY INCLUDE COMPASSION FOR THOSE IN NEED, RESPECT FOR LIFE AND THE DIGNITY OF PERSONS. FRANCISCAN BELIEVES IN THE DIGNITY, UNIQUENESS, AND WORTH OF EACH INDIVIDUAL AND, WITHIN THE LIMITS OF OUR RESOURCES, FRANCISCAN OFFERS A COMPREHENSIVE RANGE OF HEALTH CARE SERVICES TO ALL REGARDLESS OF RACE, CREED, COLOR, SEX, NATIONAL ORIGIN, HANDICAP OR AN INDIVIDUAL'S FINANCIAL CAPABILITY. IN LIGHT OF THIS BELIEF, WE CONSIDER OUR HEALTH CARE SERVICES TO BE REACHING OUT AND RESPONDING, IN A CHRIST-LIKE MANNER, TO THOSE WHO ARE PHYSICALLY, MATERIALLY, OR SPIRITUALLY IN NEED. FRANCISCAN IS COMMITTED TO PROVIDING FINANCIAL ASSISTANCE, IN THE FORM OF CHARITY CARE OR UNINSURED DISCOUNTS, TO PERSONS WHO ARE UNINSURED OR UNDERINSURED, WHO ARE INELIGIBLE FOR GOVERNMENTAL OR SOCIAL SERVICE PROGRAMS, AND WHO OTHERWISE ARE UNABLE TO PAY FOR EMERGENCY SERVICES OR MEDICALLY NECESSARY CARE BASED ON THEIR INDIVIDUAL FINANCIAL SITUATION. CONSISTENT WITH OUR MISSION TO DELIVER COMPASSIONATE, HIGH QUALITY, AFFORDABLE HEALTH CARE AND TO ADVOCATE FOR THOSE WHO ARE POOR AND DISENFRANCHISED, FRANCISCAN STRIVES TO ENSURE THE FINANCIAL CAPACITY OF PEOPLE WHO NEED MEDICALLY NECESSARY HEALTH CARE SERVICES DOES NOT PREVENT THEM FROM SEEKING OR RECEIVING THAT CARE. FRANCISCAN'S FINANCIAL ASSISTANCE POLICY IS DESIGNED TO ALLOW RELIEF FROM ALL OR PART OF THE CHARGES RELATED TO EMERGENCY OR MEDICALLY NECESSARY HEALTH CARE SERVICES THAT EXCEED A PATIENT'S REASONABLE ABILITY TO PAY. IN ORDER TO ENSURE TRANSPARENCY, CONSISTENCY AND FAIRNESS, WE ASK PATIENTS TO COOPERATE BY PROVIDING NECESSARY INFORMATION TO DETERMINE THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE. FOR PATIENTS NOT INITIALLY IDENTIFIED AS QUALIFYING FOR FINANCIAL ASSISTANCE, FRANCISCAN COMMUNICATES THE AVAILABILITY OF CHARITY CARE AND FINANCIAL ASSISTANCE IN THE APPLICABLE LANGUAGES OF THE HOSPITAL COMMUNITY THROUGH THE FOLLOWING MEANS: 1. FRANCISCAN COMMUNICATES THE AVAILABILITY OF FINANCIAL ASSISTANCE IN APPROPRIATE CARE SETTINGS SUCH AS EMERGENCY DEPARTMENTS, ADMITTING/REGISTRATION AREAS, BILLING OFFICES, OUTPATIENT SERVICE SETTINGS, AND ON OUR HOSPITALS' WEBSITES. SIGNS/POSTINGS INFORM PATIENTS THAT FREE OR REDUCED COST CARE MAY BE AVAILABLE TO QUALIFYING PATIENTS WHO COMPLETE A FINANCIAL ASSISTANCE APPLICATION. 2. BROCHURES SUMMARIZING OUR FINANCIAL ASSISTANCE PROGRAMS ARE AVAILABLE THROUGHOUT EACH FRANCISCAN HOSPITAL. 3. FINANCIAL COUNSELORS AND BUSINESS OFFICE PERSONNEL ARE AVAILABLE TO HELP PATIENTS UNDERSTAND AND APPLY FOR LOCAL, STATE, FEDERAL HEALTH CARE, AND HEALTH INSURANCE EXCHANGE PROGRAMS AND FRANCISCAN'S FINANCIAL ASSISTANCE PROGRAMS. 4. ALL BILLS AND STATEMENTS FOR SERVICES INFORM UNINSURED PATIENTS THAT FINANCIAL ASSISTANCE IS AVAILABLE. 5. PATIENTS/GUARANTORS MAY REQUEST A COPY OF THE FINANCIAL ASSISTANCE APPLICATION BY CALLING THE FRANCISCAN BILLING OFFICE OR DOWNLOADING A COPY AT NO COST FROM FRANCISCAN HOSPITAL'S WEBSITES. 6. PATIENTS/GUARANTORS CAN REQUEST FINANCIAL ASSISTANCE INFORMATION BY CALLING FRANCISCAN'S BILLING OFFICE PHONE LINE ON A 24-HOUR BASIS. 7. INDIVIDUALS OTHER THAN THE PATIENT, SUCH AS THE PATIENT'S PHYSICIAN, FAMILY MEMBERS, COMMUNITY OR RELIGIOUS GROUPS, SOCIAL SERVICES, OR HOSPITAL PERSONNEL MAY MAKE REQUESTS FOR FINANCIAL ASSISTANCE ON THE PATIENT'S BEHALF, SUBJECT TO APPLICABLE PRIVACY LAWS. 8. PRIOR TO TRANSFER TO A COLLECTION AGENCY, FRANCISCAN SENDS A MINIMUM OF 4 STATEMENTS AND MAKES 6 PHONE CALL ATTEMPTS TO CONTACT THE PATIENT/GUARANTOR AT THE ADDRESS AND PHONE NUMBER PROVIDED BY THE PATIENT/GUARANTOR. STATEMENTS AND COMMUNICATIONS INFORM THE PATIENT OF THE AMOUNT DUE AND IF THEY CANNOT PAY THEIR BALANCE THE AVAILABILITY OF FINANCIAL ASSISTANCE. A PATIENT'S QUALIFICATION FOR CHARITY CARE IS DETERMINED THROUGH A FINANCIAL ASSISTANCE APPLICATION AND SCREENING PROCESS. PATIENTS WHO MAY QUALIFY FOR MEDICAID OR ANY OTHER GOVERNMENTAL ASSISTANCE MUST BE DENIED COVERAGE OR ASSISTANCE FROM THOSE GOVERNMENTAL PROGRAMS PRIOR TO RECEIVING APPROVAL FOR CHARITY CARE. AS SUCH, FRANCISCAN OFFERS PATIENTS ASSISTANCE IN APPLYING OR ENROLLING IN SUCH PROGRAMS. A PATIENT WILL NEED TO FILL OUT, SIGN, AND SUBMIT THE FINANCIAL ASSISTANCE APPLICATION ALONG WITH ALL REQUESTED DOCUMENTATION OF INCOME, EXPENSES, ASSETS, AND LIABILITIES. FRANCISCAN'S BILLING OFFICE WILL PLACE THE PATIENT'S ACCOUNT ON HOLD ONCE A FINANCIAL ASSISTANCE APPLICATION HAS BEEN REQUESTED AND UNTIL A FINANCIAL ASSISTANCE DETERMINATION IS MADE. APPLICANTS ARE TREATED WITH DIGNITY AND RESPECT THROUGHOUT THE FINANCIAL ASSISTANCE PROCESS AND ALL INFORMATION/MATERIALS RECEIVED ARE CONFIDENTIALLY MAINTAINED. FRANCISCAN ALSO UTILIZES AN EXTERNAL VENDOR, SERVICE, OR DATA SOURCE THAT PROVIDES INFORMATION ON A PATIENT'S OR GUARANTOR'S ABILITY TO PAY (I.E. CREDIT SCORING). ELIGIBILITY FOR CHARITY CARE MAY BE DETERMINED AT ANY POINT IN THE COLLECTIONS CYCLE (I.E. PRIOR TO THE PROVISION OF SERVICES, DURING THE NORMAL COLLECTIONS CYCLE, OR MAY BE USED TO RE-CLASSIFY ACCOUNTS AFTER THEY HAVE BEEN DEEMED UNCOLLECTIBLE AND SUBSEQUENTLY RETURNED FROM A THIRD PARTY COLLECTION AGENCY). ONCE APPROVED, THE PATIENT WILL REMAIN ELIGIBLE FOR CHARITY CARE FOR A MAXIMUM OF FOUR MONTHS. THE ELIGIBILITY PERIOD WILL BEGIN FROM THE DATE OF THE PATIENT'S APPROVAL OF CHARITY CARE. CHARITY CARE DISCOUNTS WILL BE GIVEN FOR CURRENT OPEN ACCOUNTS AND THE FOLLOWING FOUR MONTHS OF EMERGENCY SERVICES OR MEDICALLY NECESSARY CARE. AFTER THE ELIGIBILITY PERIOD HAS ELAPSED, THE PATIENT MUST REAPPLY FOR FINANCIAL ASSISTANCE. LINES 16A, 16B, AND 16C: ALL FACILITIES THE FAP, FAP APPLICATION FORM, AND PLAIN LANGUAGE SUMMARY OF THE FAP ARE AVAILABLE AT THE FOLLOWING ADDRESS: HTTPS://FRANCISCANHEALTH.ORG/PATIENTS-AND-VISITORS/BILLING-INSURANCE/FINAN CIAL-ASSISTANCE-AND-COUNSELING LINE 22: FRANCISCAN HEALTH CHICAGO HEIGHTS, FRANCISCAN HEALTH OLYMPIA FIELDS FRANCISCAN HEALTH CHICAGO HEIGHTS AND FRANCISCAN HEALTH OLYMPIA FIELDS COMPUTE THE MAXIMUM AMOUNTS CHARGED TO FAP-ELIGIBLE INDIVIDUALS BASED ON THE ILLINOIS UNINSURED DISCOUNT ACT. UNDER THIS ACT, ILLINOIS FACILITIES CANNOT CHARGE GREATER THAN 135% OF COST. THIS METHOD RESULTS IN A LARGER DISCOUNT THAN THAT DETERMINED BY THE FEDERAL CALCULATION.
FieldValueIRS element (for citing)
Facility179FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (179 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
FRANCISCAN SURGERY CENTER
5255 E STOP 11 ROAD SUITE 100INDIANAPOLISIN46237AMBULATORY SURGERY CENTER
ST FRANCIS RADIATION THERAPY CENTERS
8111 S EMERSON AVENUEINDIANAPOLISIN46239RADIATION THERAPY
INDIANA HEART PHYSICIANS
5330 E STOP 11 ROADINDIANAPOLISIN46237PHYSICIAN PRACTICE
IIMC
701 E COUNTY LINE ROAD SUITE 101GREENWOODIN46143PHYSICIAN PRACTICE
FRANCISCAN HAMMOND CLINIC
7905 CALUMET AVENUEMUNSTERIN46321SPECIALTY CENTER/URGENT CARE
FPN MC - ORTHOPEDIC HEALTH PARTNERS
1225 E COOLSPRING AVENUEMICHIGAN CITYIN46360PHYSICIAN PRACTICE
FRANCISCAN MEDICAL SPECIALISTS
761 45TH STREETMUNSTERIN46321PHYSICIAN PRACTICE
THE ENDOSCOPY CENTER AT ST FRANCIS
8051 S EMERSON AVENUE SUITE 150INDIANAPOLISIN46237ENDOSCOPY CENTER
FRANCISCAN HAMMOND CLINIC
9800 VALPARAISO DRIVEMUNSTERIN46321FAMILY WELLNESS CENTER
MOORESVILLE SURGERY CENTER
1215 HADLEY ROAD SUITE 100MOORESVILLEIN46260AMBULATORY SURGERY CENTER
FRANCISCAN MEDICAL SPECIALISTS
919 MAIN STREETDYERIN46311PHYSICIAN PRACTICE
FPN OBSTETRICSGYNECOLOGY
3900 SAINT FRANCIS WAYLAFAYETTEIN47905PHYSICIAN PRACTICE
FRANCISCAN PHYSICIANS NETWORK - FMS
759 45TH STREETMUNSTERIN46321ORTHO/PT
FRANCISCAN PHYSICIAN NETWORK OF ILLINOIS
3700 W 203RD STREETOLYMPIA FIELDSIL60461PHYSICIAN PRACTICE
ONCOLOGY AND HEMATOLOGY SPECIALISTS
8111 S EMERSON AVENUE SUITE 101INDIANAPOLISIN46237PHYSICIAN PRACTICE
SPECIALTY PHYSICIANS OF ILLINOIS
20201 SOUTH CRAWFORD AVENUEOLYMPIA FIELDSIL60461PHYSICIAN PRACTICE
FPN - ST ANTHONY WOODLAND HEALTH CENTER
8865 W 400 NORTHMICHIGAN CITYIN46360PHYSICIAN PRACTICE
SPECIALTY PHYSICIANS OF ILLINOIS
3800 W 203RD STREETOLYMPIA FIELDSIL60461PHYSICIAN PRACTICE
ORTHOPEDIC SPECIALISTS
5255 E STOP 11 ROAD 300INDIANAPOLISIN46237PHYSICIAN PRACTICE
SPECIALTY PHYSICIANS OF ILLINOIS
3700 W 203RD STREETOLYMPIA FIELDSIL60461PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK - MC
1501 WABASH STREETMICHIGAN CITYIN46360PHYSICIAN PRACTICE
SOUTH EMERSON SURGERY CENTER
8141 S EMERSON AVENUE SUITE CINDIANAPOLISIN46237AMBULATORY SURGERY CENTER
ST FRANCIS IMAGING CENTER
3147 WEST SMITH VALLEY ROADGREENWOODIN46143IMAGING
COOPERATIVE MANAGED CARE SERVICES
9045 RIVER ROAD SUITE 250INDIANAPOLISIN46240MANAGED CARE
INDY SOUTHSIDE SURGICAL
5255 E STOP 11 ROAD 450INDIANAPOLISIN46237PHYSICIAN PRACTICE
FPN DERMATOLOGY FAMILY MEDICINE & PEDS
915 SAGAMORE PARKWAY WESTWEST LAFAYETTEIN47906PHYSICIAN PRACTICE
KENDRICK COLON & RECTAL CENTER
5255 E STOP 11 RD 250INDIANAPOLISIN46237PHYSICIAN PRACTICE
MOORESVILLE ENDOSCOPY CENTER
1215 HADLEY ROAD SUITE 101MOORESVILLEIN46158ENDOSCOPY CENTER
JOINT REPLACEMENT SURGEONS
1199 HADLEY ROADMOORESVILLEIN46158PHYSICIAN PRACTICE
FPN CP CROWN POINT PEDIATRICS
1505 SOUTH COURT STREETCROWN POINTIN46307PHYSICIAN PRACTICE
FRANCISCAN HAMMOND CLINIC
11355 WEST 97TH LANEST JOHNIN46373PRIMARY CARE
FRANCISCAN MEDICAL SPECIALISTS
2001 US 41SCHERERVILLEIN46375PT/SPEC CENTER
FPN CP VALPARAISO CLINIC
2421 LAPORTE AVENUEVALPARAISOIN46385PHYSICIAN PRACTICE
GREENWOOD IMMEDIATE CARE
1001 N MADISON AVENUEGREENWOODIN46142IMMEDIATE CARE CENTER
FPN NEPHROLOGY FPN PULMONARY
2708 FERRY STREETLAFAYETTEIN47904PHYSICIAN PRACTICE
FPN MEDICAL PAVILION SOUTH
2150 GETTLER STREETDYERIN46311MEDICAL PAVILION
FPN BROADWAY CLINIC
9470 BROADWAYCROWN POINTIN46307PHYSICIAN PRACTICE
FRANCISCAN IMMEDIATE CARE - THOMPSON
5210 E THOMPSON ROADINDIANAPOLISIN46237IMMEDIATE CARE
DIABETES AND ENDOCRINOLOGY SPECIALISTS
5230A E STOP 11 ROAD SUITE 150INDIANAPOLISIN46237PHYSICIAN PRACTICE
FPN DYER FAMILY HEALTH CENTER
840 RICHARD ROADDYERIN46311PHYSICIAN PRACTICE
PEDIATRIC ASSOCIATES OF GREENWOOD
900 AVERITT ROADGREENWOODIN46143PHYSICIAN PRACTICE
FPN CARDIOLOGY ELECTROPHYSIOLOGY
3900 SAINT FRANCIS WAY STE 200LAFAYETTEIN47905PHYSICIAN PRACTICE
FRANCISCAN MEDICAL SPECIALISTS
757 45TH STREETMUNSTERIN46321HOME INFUSION
INDIANA SLEEP CENTER
701 E COUNTY LINE ROAD SUITE 207GREENWOODIN46143SLEEP CENTER
NEUROSURGICAL SPECIALISTS
8051 S EMERSON AVENUE SUITE 300INDIANAPOLISIN46237PHYSICIAN PRACTICE
FRANCISCAN MEDICAL SPECIALISTS
300 W 80TH PLACEMERRILLVILLEIN46410PHYSICIAN PRACTICE
FPN CP WINFIELD CLINIC
11161 RANDOLPH STREETCROWN POINTIN46307PHYSICIAN PRACTICE
REHABILITATION SPECIALISTS
8051 S EMERSON AVENUE SUITE 250INDIANAPOLISIN46237PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK OF ILLINOIS
211 DIXIE HIGHWAYCHICAGO HEIGHTSIL60411EXPRESS CARE CLINIC
MADISON AVE FAMILY MEDICINE
747 E COUNTY LINE ROAD SUITE DGREENWOODIN46143PHYSICIAN PRACTICE
SOUTHPORT FP AND SPORTS MEDICINE
7825 MCFARLAND LANE AINDIANAPOLISIN46237PHYSICIAN PRACTICE
IMPACT CENTER
1201 HADLEY ROADMOORESVILLEIN46158PHYSICIAN PRACTICE
CENTER GROVE FAMILY MEDICINE
362 MERIDIAN PARKE LANEGREENWOODIN46142PHYSICIAN PRACTICE
FPN CP SCHERERVILLE CHERRY CREEK CLINIC
7310 W LINCOLN HIGHWAYSCHERERVILLEIN46307PHYSICIAN PRACTICE
FPN CP - CHESTERTON NEURO
770 INDIAN BOUNDARY ROADCHESTERTONIN46304PHYSICIAN PRACTICE
MOORESVILLE FAMILY CARE
1001 HADLEY ROAD SUITE 102MOORESVILLEIN46158PHYSICIAN PRACTICE
SPECIALTY PHYSICIANS OF ILLINOIS
3900 W 203RD STREETOLYMPIA FIELDSIL60461PHYSICIAN PRACTICE
FPN NORTHSIDE FAMILY MEDICINE
1660 LAFAYETTE ROAD SUITE 170CRAWFORDSVILLEIN47933PHYSICIAN PRACTICE
FPN FAMILY & GERIATRIC MEDICINE
3920 ST FRANCIS WAY SUITE 209LAFAYETTEIN47905PHYSICIAN PRACTICE
COUNTY LINE PEDIATRICS
747 E COUNTY LINE ROAD GGREENWOODIN46143PHYSICIAN PRACTICE
AMER HEALTH NETWORK - SLEEP (MUNCIE)
3631 N MORRISON ROADMUNCIEIN47304SLEEP CENTER
FPN CP EXPRESS CARE
12800 MISSISSIPPI PARKWAYCROWN POINTIN46307PHYSICIAN PRACTICE
SPINE SPECIALISTS
8051 S EMERSON AVENUE SUITE 360INDIANAPOLISIN46237PHYSICIAN PRACTICE
PSYCHIATRIC SPECIALISTS
610 E SOUTHPORT ROAD SUITE 200INDIANAPOLISIN46227PHYSICIAN PRACTICE
FPN CRAWFORDSVILLE FAMILY MEDICINE
308 W MARKET STREETCRAWFORDSVILLEIN47933PHYSICIAN PRACTICE
PLASTIC & RECONSTRUCTIVE SURGEONS
8051 S EMERSON AVENUE SUITE 450INDIANAPOLISIN46237PHYSICIAN PRACTICE
HEARTLAND CROSSING PEDIATRICS
1001 HADLEY ROAD SUITE LL 100MOORESVILLEIN46158PHYSICIAN PRACTICE
FRANCISCAN MEDICAL SPECIALISTS
5529 HOHMAN AVENUEHAMMONDIN46320PHYSICIAN PRACTICE
FPN CP LOWELL CLINIC
4500 W 181ST AVELOWELLIN46356PHYSICIAN PRACTICE
COLUMBUS PRIMARY & SPECIALTY CARE
123 2ND STREETCOLUMBUSIN47201PHYSICIAN PRACTICE
GYNECOLOGIC ONCOLOGY SPECIALISTS
8111 S EMERSON SUITE 204INDIANAPOLISIN46237PHYSICIAN PRACTICE
OMNI REHABILITATION
810 MICHAEL DRIVECHESTERTONIN46304PHYSICIAN PRACTICE
INDY SOUTHSIDE FAMILY MEDICINE
4018 E SOUTHPORT ROADINDIANAPOLISIN46237PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK - MC
8955 W 400 NORTHMICHIGAN CITYIN46360PHYSICIAN PRACTICE CANCER CENTER
FRANCISCAN IMMEDIATE CARE - VILLAGE PARK
14641-1 THATCHER LANECARMELIN46032IMMEDIATE CARE
FRANCISCAN HEALTH MUNSTER
701 SUPERIOR DRIVEMUNSTERIN46321FPN ONCOLOGY
FRANKLIN TOWNSHIP FAMILY MEDICINE
8325 E SOUTHPORT ROAD SUITE 100INDIANAPOLISIN46259PHYSICIAN PRACTICE
FPN CP CARDIOLOGY
1205 S MAIN STREET SUITE 101CROWN POINTIN46307PHYSICIAN PRACTICE
SOUTH 31 FAMILY CARE
610 E SOUTHPORT ROAD SUITE 205INDIANAPOLISIN46227PHYSICIAN PRACTICE
GREENWOOD PEDIATRICS
8849 SHELBY STREET B1INDIANAPOLISIN46227PHYSICIAN PRACTICE
FPN DYER SOUTH FAMILY HEALTH CENTER
2150 GETTLER STREET SUITE 255DYERIN46311PHYSICIAN PRACTICE
MARTINSVILLE FAMILY & INTERNAL MEDICINE
49 BILLS BLVDMARTINSVILLEIN46151PHYSICIAN PRACTICE
FPN CP CEDAR LAKE CLINIC
6831 133RD AVENUEDCEDAR LAKEIN46303FAMILY PRACTICE
BEECH GROVE FAMILY MEDICINE
2030 CHURCHMAN AVENUE ABEECH GROVEIN46107PHYSICIAN PRACTICE
GREENWOOD PARKE FAMILY MEDICINE
701 E COUNTY LINE ROAD SUITE 204GREENWOODIN46143PHYSICIAN PRACTICE
FPN CROWN POINT CLINIC
12800 MISSISSIPPI PARKWAYCROWN POINTIN46307PHYSICIAN PRACTICE
PLAINFIELD FAMILY MEDICINE
315 DAN JONES ROAD SUITE 150PLAINFIELDIN46168PHYSICIAN PRACTICE
CENTRAL INDIANA DERMATOLOGY
5255 E STOP 11 ROAD 310INDIANAPOLISIN46237PHYSICIAN PRACTICE
KENDRICK FAMILY MEDICINE
1001 HADLEY ROAD SUITE 101MOORESVILLEIN46158PHYSICIAN PRACTICE
IRVINGTON FAMILY MEDICINE
5839 E WASHINGTON STREETINDIANAPOLISIN46219PHYSICIAN PRACTICE
SOUTH INDY MRI AND REHAB
8141 S EMERSON AVENUE SUITE AINDIANAPOLISIN46237RADIOLOGY AND PHYSICAL
FRANCISCAN PHYSICIAN NETWORK OF ILLINOIS
20180 S LAGRANGE ROADFRANKFORTIL60423EXPRESS CARE CLINIC
WEIGHT LOSS SPECIALISTS
5230A E STOP 11 ROAD SUITE 190INDIANAPOLISIN46237PHYSICIAN PRACTICE
FPN CP SPECIALTY CENTER
1205 S MAIN STREET SUITE 201CROWN POINTIN46307PHYSICIAN PRACTICE
FPN FAMILY MEDICINE KENSINGTON
3875 KENSINGTON DRIVELAFAYETTEIN47905PHYSICIAN PRACTICE
HEARTLAND INTERNAL MEDICINE
10701 ALLIANCE DRIVECAMBYIN46113PHYSICIAN PRACTICE
FPN CP NORTH POINT INTERNAL MEDICINE
2050 NORTH MAIN STREETCROWN POINTIN46307PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK OF ILLINOIS
20939 S CICERO AVENUEMATTESONIL60443PHYSICIAN PRACTICE
SOUTHEAST FAMILY MEDICINE
965 EMERSON PARKWAY SUITE JGREENWOODIN46143PHYSICIAN PRACTICE
FPN NORTHRIDGE INTERNAL MEDICINE
1704 LAFAYETTE ROAD SUITE 8CRAWFORDSVILLEIN47933PHYSICIAN PRACTICE
CARMEL FAMILY MEDICINE
12188 B NORTH MERIDIAN ST 280CARMELIN46032PHYSICIAN PRACTICE
FPN OBGYN HEALTH CENTER
1205 S MAIN STREETCROWN POINTIN46321PHYSICIAN PRACTICE
PULMONARY & SLEEP SPECIALISTS
1040 GREENWOOD SPRINGS BLVDGREENWOODIN46143PHYSICIAN PRACTICE
FPN ST JOHN HEALTH CENTER
10860 MAPLE LANEST JOHNIN46373PHYSICIAN PRACTICE
FRANCISCAN HEALTH OUTPATIENT CENTER
24 JOLIET STREET SUITE 101DYERIN46311PHYSICIAN PRACTICE
MCFARLAND INTERNAL MEDICINE
7855 S EMERSON AVENUE PINDIANAPOLISIN46237PHYSICIAN PRACTICE
FPN RENSSELAER MED CTR- FM & GEN SURGERY
118 W DREXEL PARKWAYRENSSELAERIN47978PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK OF ILLINOIS
1423 CHICAGO ROADCHICAGO HEIGHTSIL60411PHYSICIAN PRACTICE
FPN CP DEMOTTE CLINIC
200 3RD COURT SEDEMOTTEIN46310PHYSICIAN PRACTICE
MONTICELLO MEDICAL CENTER
826 N 6TH STREETMONTICELLOIN47960MEDICAL PRACTICE
FPN EASTSIDE FAMILY MEDICINE
2056 LEBANON ROADCRAWFORDSVILLEIN47933PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK-LAKE RIDGE
1573 N CLINE AVENUEGRIFFITHIN46319PHYSICIAN PRACTICE
SPECIALTY PHYSICIANS OF ILLINOIS
3649 W 183RD STREETHAZEL CRESTIL60429PHYSICIAN PRACTICE
MAJOR HOSPITAL CARDIAC DIAGNOSTICS
150 WEST WASHINGTON STREETSHELBYVILLEIN46176CARDIOVASCULAR TESTING
FPN OMNI FAMILY HEALTH CENTER
221 US HWY 41 SUITE ISCHERERVILLEIN46375PHYSICIAN PRACTICE
FRANCISCAN HEALTH PALLATIVE CARE
8111 S EMERSON AVENUEINDIANAPOLISIN46237PHYSICIAN PRACTICE
SPECIALTY PHYSICIANS OF ILLINOIS
1423 CHICAGO ROADCHICAGO HEIGHTSIL60411PHYSICIAN PRACTICE
FPN DYER SPECIALTY HEALTH CENTER
24 JOLIET STREET SUITE 101DYERIN46311PHYSICIAN PRACTICE
FPN BREAST SPECIALISTS
8111 S EMERSON 104INDIANAPOLISIN46237PHYSICIAN PRACTICE
FPN - HAMMOND SPECIALTY HEALTH CENTER
5454 HOHMAN AVENUEHAMMONDIN46320PHYSICIAN PRACTICE
RHEUMATOLOGY & OSTEOPOROSIS SPECIALISTS
5255 E STOP 11 ROAD SUITE 320INDIANAPOLISIN46237PHYSICIAN PRACTICE
FPN PHYSICAL MEDICINE & REHABILITATION
1012 N 14TH STREETLAFAYETTEIN47904PHYSICIAN PRACTICE
CENTER GROVE INTERNAL MEDICINE
107 N STATE ROAD 135 103GREENWOODIN46142PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK OF ILLINOIS
20201 SOUTH CRAWFORD AVENUEOLYMPIA FIELDSIL60461DIABETES CLINIC
FPN SURGICAL SPECIALISTS
1630 LAFAYETTE ROAD SUITE 300CRAWFORDSVILLEIN47933PHYSICIAN PRACTICE
CITYWAY FAMILY & SPORTS MEDICINE
426 S ALABAMA STREETINDIANAPOLISIN46225PHYSICIAN PRACTICE
FPN DYER SOUTH FAMILY HEALTH CENTER
14785 WEST 101ST AVENUEDYERIN46311PHYSICIAN PRACTICE
FPN CP RADIATION ONCOLOGY
BURRELL CANCER CTR 1201 S MAIN STRCROWN POINTIN46307PHYSICIAN PRACTICE
FPN BEHAVIOR HEALTH
1501 HARTFORD STLAFAYETTEIN47905PHYSICIAN PRACTICE
CENTRAL INDIANA PROCTOLOGY
49 BILLS BOULEVARDMARTINSVILLEIN46151PHYSICIAN PRACTICE
CENTRAL EXPRESS CARE
1501 HARTFORD STREETLAFAYETTEIN47905URGENT CARE
FPN CP MEDICAL ARTS INTERNAL MEDICINE
297 WEST FRANCISCAN LANE SUITE 104CROWN POINTIN46307PHYSICIAN PRACTICE
FPN ORTHOPEDIC AND SPORTS MEDICINE
1702 LAFAYETTE ROADCRAWFORDSVILLEIN47933PHYSICIAN PRACTICE
MOORESVILLE AFTER HOURS CLINIC
1001 HADLEY ROAD SUITE 101MOORESVILLEIN46158PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK OF ILLINOIS
20180 S LAGRANGE ROADFRANKFORTIL60423PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK OF ILLINOIS
18636 DIXIE HIGHWAYHOMEWOODIL60430PHYSICIAN PRACTICE
EXPRESS CARE RENSSELAER
919 GRACE STREETRENSSELAERIN47978PHYSICIAN PRACTICE
AMER HEALTH NETWORK - KOKOMO
2330 S DIXON ROADKOKOMOIN46902IMAGING
WOUND CARE SPECIALISTS
8111 S EMERSON AVENUEINDIANAPOLISIN46237PHYSICIAN PRACTICE
FPN CARDIOLOGY LOGANSPORT
1201 MICHIGAN AVENUE SUITE 50LOGANSPORTIN46947PHYSICIAN PRACTICE
BEECH GROVE INTERNAL MEDICINE
2030 CHURCHMAN AVENUE SUITE ABEECH GROVEIN46107physician practice
FRANCISCAN PHYSICIAN NETWORK OF ILLINOIS
20121 SOUTH CRAWFORD AVENUEOLYMPIA FIELDSIL60461PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK OF ILLINOIS
344 VICTORY DRIVEPARK FORESTIL60466PHYSICIAN PRACTICE
AMER HEALTH NETWORK - SLEEP (CARMEL)
12425 OLD MERIDIAN STREET SUITE A-CARMELIN46032SLEEP CENTER
FPN MICHIGAN CITY EXPRESS CARE
2590 MORTHDAND DRIVE STE IVALPARAISOIN46383PHYSICIAN PRACTICE
FPN GREENACRES FAMILY MEDICINE
1500 DARLINGTON AVENUE SUITE 300CRAWFORDSVILLEIN47933PHYSICIAN PRACTICE
FPN CP MIDWIFE CENTER
297 WEST FRANCISCAN LANE SUITE 203CROWN POINTIN46307PHYSICIAN PRACTICE
FPN MICHIGAN CITY EXPRESS CARE
3325 WILLOWCREEK ROADPORTAGEIN46368PHYSICIAN PRACTICE
ORTHOPEDIC FOOT & ANKLE SURGEONS
1199 HADLEY ROAD SUITE 300MOORESVILLEIN46158PHYSICIAN PRACTICE
FPN ST CLARE HEALTH CLINIC
1121 S INDIANACROWN POINTIN46307PHYSICIAN PRACTICE
KENDRICK INTERNAL MEDICINE
1001 HADLEY ROAD LL050MOORESVILLEIN46158PHYSICIAN PRACTICE
PLEASANT VIEW FAMILY MEDICINE
12524 SOUTHEASTERN AVENUEINDIANAPOLISIN46259PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK - MC
500 W BUFFALO STREETNEW BUFFALOMI49117PHYSICIAN PRACTICE
WOMEN'S SPECIALTY HEALTH CENTER - DYER
2150 GETTLER STREET SUITE 255DYERIN46311PHYSICIAN PRACTICE
AMER HEALTH NETWORK - MUNCIE
3631 N MORRISON ROADMUNCIEIN47304PT, IMAGING, SURGERY
FRANCISCAN HEALTH MATERNAL FETAL MED
8111 S EMERSON AVNUEINDIANAPOLISIN46237PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK OF ILLINOIS
30 E 15TH STREETCHICAGO HEIGHTSIL60411RESIDENCY CLINIC
AFTER HOURS CLINIC - INDY
7855 S Emerson PINDIANAPOLISIN46237PHYSICIAN PRACTICE
CATHERINE MCAULEY CLINIC
5530 HOHMAN AVENUEHAMMONDIN46320PHYSICIAN PRACTICE
FMS MN SKILLED NURSING
1400 S LAKE PARK AVENUEHOBARTIN46342SKILLED NURSING
FPN CP SKILLED NURSING
1205 S MAIN STREETCROWN POINTIN46307PHYSICIAN PRACTICE
SPECIALTY PHYSICIANS OF ILLINOIS
4932 W 95th StreetOAK LAWNIL60453PHYSICIAN PRACTICE
SKILLED NURSING FACILITY
4904 WAR ADMIRAL DRIVEINDIANAPOLISIN46237NURSING FACILITY
SPECIALTY PHYSICIANS OF ILLINOIS
BEECHER 989 DIXIE HIGHWAYBEECHERIL60401PHYSICIAN PRACTICE
FPN DOUGLAS PARK HEALTH CARE
3831 HOHMAN AVENUEHAMMONDIN46327PHYSICIAN PRACTICE
FRANCISCAN PHYSICIAN NETWORK - MC
900 I STREETLAPORTEIN46350PHYSICIAN PRACTICE
FPN WOUND CARE
1501 HARTFORD STREETLAFAYETTEIN47905PHYSICIAN PRACTICE
FPN MICHIGAN CITY
2307 LAPORTE AVENUE SUITE BVALPARAISOIN46383PHYSICIAN PRACTICE
SPORTS MEDICINE SPECIALISTS
315 DAN JONES ROAD 120PLAINFIELDIN46168PHYSICIAN PRACTICE
POST ACUTE TRANSITIONAL CARE
5330 E STOP 11 ROADINDIANAPOLISIN46237PHYSICIAN PRACTICE
MCFARLAND FAMILY MEDICINE
7855 S EMERSON AVENUE PINDIANAPOLISIN46237PHYSICIAN PRACTICE
FPN CP CHESTERTON NEURO SURGERY
770 INDIAN BOUNDARY ROADCHESTERTONIN46304PHYSICIAN PRACTICE
FPN ONCOLOGY HEMATOLOGY
1701 S CREASY LANE SUITE 1W93LAFAYETTEIN47905PHYSICIAN PRACTICE
FPN CP MUNSTER NEUROSURGERY
759 45TH STREETMUNSTERIN46321PHYSICIAN PRACTICE
FPN HAMMOND FAMILY HEALTH CENTER
5500 HOHMAN AVENUE SUITE 2AHAMMONDIN46320physician practice
FRANCISCAN IMMEDIATE CARE - CASTLE KEY
4527 E 82ND STREETINDIANAPOLISIN46250IMMEDIATE CARE
FRANCISCAN HEALTH FITNESS CENTERS
CHICAGO HEIGHTS 100 197TH PLACECHICAGO HEIGHTSIL60411FITNESS CENTER
FRANCISCAN HEALTH FITNESS CENTERS
CHESTERTON 810 MICHAEL DRIVECHESTERTONIN46304FITNESS CENTER
FRANCISCAN HEALTH FITNESS CENTERS
SCHERERVILLE 221 US HIGHWAY 41 SUSCHERERVILLEIN46375FITNESS CENTER

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPLEMENTAL INFORMATIONSCHEDULE H, PART VI, ITEM 2 NEEDS ASSESSMENT FRANCISCAN ALLIANCE, INC. ("FRANCISCAN") HOSPITALS ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITIES WE SERVE BY COLLABORATING WITH PUBLIC AND PRIVATE AGENCIES TO DETERMINE COMMUNITY HEALTH NEEDS AND HOW BEST TO ADDRESS THEM. FRANCISCAN'S CORPORATE COMMUNITY BENEFIT COMMITTEE, AS WELL AS COMMITTEES IN THE LOCAL FACILITIES, COMMITTED TO AN ONGOING ASSESSMENT OF COMMUNITY HEALTH NEEDS AND PRIORITIES BASED UPON HEALTH INITIATIVES OF THE MUNICIPAL, COUNTY, AND STATE HEALTH DEPARTMENTS, COMMUNITY-BASED ASSESSMENTS BY OTHER PUBLIC SECTOR PARTNERS, PROFESSIONAL RESEARCH CONSULTANT REPORTS, AND FAITH-BASED PARTNERS WITHIN THE COMMUNITIES SERVED. IN ADDITION, OUR HOSPITALS ADDRESS PUBLIC AGENCY AND COMMUNITY GROUP REQUESTS TO PROVIDE COMMUNITY BENEFIT ACTIVITIES AND PROGRAMS THAT MEET CERTAIN SPECIALTY OR HYBRID NEEDS OR POPULATIONS. THE DETAILED CHNA ACTIVITIES FOR EACH OF FRANCISCAN'S HOSPITALS CAN BE FOUND IN PART V OF THIS SCHEDULE H. ------------------------------------------------------------------- SCHEDULE H, PART VI, ITEM 3 FINANCIAL ASSISTANCE POLICY FRANCISCAN'S HOSPITALS INFORM AND EDUCATE PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS OR UNDER FRANCISCAN'S FINANCIAL ASSISTANCE AND CHARITY CARE POLICY. FOR PATIENTS NOT INITIALLY IDENTIFIED AS QUALIFYING FOR FINANCIAL ASSISTANCE, FRANCISCAN COMMUNICATES THE AVAILABILITY OF CHARITY CARE AND FINANCIAL ASSISTANCE IN THE APPLICABLE LANGUAGES OF THE HOSPITAL COMMUNITY THROUGH THE FOLLOWING MEANS: 1. FRANCISCAN COMMUNICATES THE AVAILABILITY OF FINANCIAL ASSISTANCE IN APPROPRIATE CARE SETTINGS SUCH AS EMERGENCY DEPARTMENTS, ADMITTING/REGISTRATION AREAS, BILLING OFFICES, OUTPATIENT SERVICE SETTINGS, AND ON OUR HOSPITALS' WEBSITES. SIGNS/POSTINGS INFORM PATIENTS THAT FREE OR REDUCED COST CARE MAY BE AVAILABLE TO QUALIFYING PATIENTS WHO COMPLETE A FINANCIAL ASSISTANCE APPLICATION. 2. BROCHURES SUMMARIZING OUR FINANCIAL ASSISTANCE PROGRAMS ARE AVAILABLE THROUGHOUT EACH FRANCISCAN HOSPITAL. 3. FINANCIAL COUNSELORS AND BUSINESS OFFICE PERSONNEL ARE AVAILABLE TO HELP PATIENTS UNDERSTAND AND APPLY FOR LOCAL, STATE, FEDERAL HEALTH CARE PROGRAMS; HEALTH INSURANCE EXCHANGES; AND FRANCISCAN'S FINANCIAL ASSISTANCE PROGRAMS. 4. ALL BILLS AND STATEMENTS FOR SERVICES INFORM UNINSURED PATIENTS THAT FINANCIAL ASSISTANCE IS AVAILABLE. 5. PATIENTS/GUARANTORS MAY REQUEST A COPY OF THE FINANCIAL ASSISTANCE APPLICATION BY CALLING THE FRANCISCAN BILLING OFFICE OR DOWNLOADING A COPY AT NO COST FROM FRANCISCAN HOSPITAL'S WEBSITES. 6. INDIVIDUALS OTHER THAN THE PATIENT, SUCH AS THE PATIENT'S PHYSICIAN, FAMILY MEMBERS, COMMUNITY OR RELIGIOUS GROUPS, SOCIAL SERVICES, OR HOSPITAL PERSONNEL MAY MAKE REQUESTS FOR FINANCIAL ASSISTANCE ON THE PATIENT'S BEHALF, SUBJECT TO APPLICABLE PRIVACY LAWS. 7. FRANCISCAN SENDS 4 STATEMENTS AND MAKES 6 PHONE CALL ATTEMPTS TO CONTACT THE PATIENT/GUARANTOR AT THE ADDRESS AND PHONE NUMBER PROVIDED BY THE PATIENT/GUARANTOR. STATEMENTS AND COMMUNICATIONS INFORM THE PATIENT OF THE AMOUNT DUE AND IF THEY CANNOT PAY THEIR BALANCE THE AVAILABILITY OF FINANCIAL ASSISTANCE. ------------------------------------------------ SCHEDULE H, PART VI, ITEM 4 COMMUNITY INFORMATION THE FRANCISCAN ALLIANCE SERVES A LARGE GEOGRAPHIC AREA WHICH INCLUDES 18 COUNTIES IN INDIANA (BENTON, CARROLL, FOUNTAIN, HAMILTON, JASPER, JOHNSON, LAKE, LAPORTE, MARION, MONTGOMERY, MORGAN, NEWTON, PORTER, SHELBY, STARKE, TIPPACANOE, WARREN, AND WHITE) AND 3 COUNTIES IN ILLINOIS (COOK, KANKAKEE, AND WILL). THE POPULATION OF THE COMMUNITIES THAT FRANCISCAN SERVED WAS ESTIMATED AT OVER 3.8 MILLION PEOPLE WITH AN AVERAGE HOUSEHOLD INCOME ABOVE $57,000 IN 2017. FOR THESE COMMUNITIES, THE PERCENTAGE OF RESIDENTS BELOW THE FEDERAL POVERTY LEVEL WAS ESTIMATED AT 14.2%. THE PERCENTAGE OF INPATIENTS FROM THESE COMMUNITIES WHO WERE SERVED BY MEDICAID WAS 21.5%. THE PERCENTAGE OF INPATIENTS FROM THESE COMMUNITIES WHO WERE UNINSURED WAS APPROXIMATELY 3.2%. IN COMPARISON, THE PERCENTAGES OF MEDICAID AND UNINSURED INPATIENTS TREATED BY THE HOSPITALS OF THE FRANCISCAN ALLIANCE WERE 19.5% AND 2.1% RESPECTIVELY IN 2017. THERE ARE 55 OTHER HOSPITALS THAT SERVE WITHIN THESE COMMUNITIES AS WELL. ------------------------------------------------ SCHEDULE H, PART VI, ITEM 5 & PART I, LINE 6A OTHER INFORMATION WWW.FRANCISCANHEALTH.ORG/COMMUNITYHEALTH REFLECTS FRANCISCAN'S MISSION OF "CONTINUING CHRIST'S MINISTRY IN OUR FRANCISCAN TRADITION." ALTHOUGH IT IS NOT ALL INCLUSIVE OF THE MANY BENEFITS PROVIDED BY FRANCISCAN IT DOES PORTRAY THE SIGNIFICANT BENEFITS THAT REFLECT OUR COMMITMENT TO HEALTHCARE AND THE COMMUNITIES WE ARE PRIVILEGED TO SERVE. THE FOLLOWING IS A SUBSET OF THE MANY CLINICAL SERVICES AS WELL AS POPULATION HEALTH IMPROVEMENT AND COMMUNITY OUTREACH ACTIVITIES OFFERED BY ONE OR MORE OF FRANCISCAN'S HEALTHCARE FACILITIES: - INPATIENT HOSPITAL SERVICES INCLUDING: MEDICAL SERVICES, SURGICAL SERVICES, INTENSIVE CARE SERVICES, TELEMETRY SERVICES, OBSTETRICS SERVICES, PEDIATRICS SERVICES, NEONATAL INTENSIVE CARE SERVICES, ACUTE REHABILITATION SERVICES, ONCOLOGY SERVICES, BONE MARROW TRANSPLANT SERVICES, GENERAL SURGERY SERVICES, CARDIAC SURGERY SERVICES, VASCULAR SERVICES, PULMONARY SERVICES, INTERVENTIONAL RADIOLOGY, ORTHOPEDICS, JOINT AND SPINE CARE, GASTROINTESTINAL CARE, NEUROSCIENCES SERVICES, COLON AND RECTAL SERVICES, ANESTHESIA SERVICES, HOSPICE SERVICES, INPATIENT PSYCHIATRIC CARE, RESIDENTIAL TREATMENT PROGRAM FOR ADOLESCENTS, ETC. - EMERGENCY SERVICES INCLUDING: 24 HOUR EMERGENCY ROOM SERVICES, AMBULANCE SERVICES, IMMEDIATE CARE SERVICES, ADVANCED LIFE SUPPORT SERVICES, BASIC LIFE SUPPORT SERVICES, BEHAVIORAL HEALTH EMERGENCY CONSULTATION SERVICES, 24-HOUR CRISIS AND REFERRAL HOTLINE, ETC. - OUTPATIENT SERVICES INCLUDING: LABORATORY SERVICES, PHYSICAL THERAPY SERVICES, OCCUPATIONAL THERAPY SERVICES, SPEECH THERAPY SERVICES, GENERAL RADIOLOGY SERVICES, COMPUTED TOMOGRAPHY SERVICES, MAGNETIC RESONANCE IMAGING (MRI), NUCLEAR MEDICINE SERVICES, MAMMOGRAPHY SERVICES, ANGIOGRAPHY SERVICES, NEURODIAGNOSTICS SERVICES, GASTRO/INTESTINAL SERVICES, SLEEP LABORATORY, PULMONARY SERVICES, OUTPATIENT SURGERY, CARDIAC TESTING, ELECTROCARDIOGRAM (EKG) SERVICES, MEDICAL ONCOLOGY SERVICES, RADIATION ONCOLOGY SERVICES, PHARMACY, OCCUPATIONAL MEDICINE SERVICES, CARDIAC/PULMONARY REHABILITATION SERVICES, CONGESTIVE HEART FAILURE CLINIC, WOUND HEALING AND PREVENTION, NUTRITIONAL COUNSELING, DIABETES MANAGEMENT, BARIATRIC SERVICES, PAIN MANAGEMENT, SOCIAL SERVICES, PALLIATIVE CARE, SPORTS MEDICINE, BEHAVIORAL HEALTH, STROKE SERVICES, HOME HEALTH SERVICES, SKILLED NURSING SERVICES, SOCIAL SERVICES, DURABLE MEDICAL EQUIPMENT. - PRIMARY CARE AND SPECIALTY CARE PHYSICIAN CLINICS. SUBSIDIZED HEALTHCARE SERVICES OFFERED BY FRANCISCAN: - FRANCISCAN HAS NEIGHBORHOOD HEALTH CLINICS THAT OFFER FAMILY PRACTICE SERVICES DESIGNED FOR FAMILIES WITHOUT ACCESS TO AFFORDABLE HEALTH CARE. THE FOCUS IS ON PROVIDING PRIMARY AND PREVENTIVE CARE AS WELL AS HEALTH EDUCATION. THESE CLINICS OFFER FREE IMMUNIZATIONS. - FRANCISCAN'S SEXUAL ASSAULT CLINICS THAT PROVIDE MEDICAL AND FORENSIC ASSISTANCE THAT IS SENSITIVE TO THE SPECIAL NEEDS OF THE VICTIM AS WELL AS A VICTIM ADVOCATE PROGRAM AND CRISIS INTERVENTION COUNSELORS. - FRANCISCAN'S BLOOD AND MARROW TRANSPLANT PROGRAM IS ONLY ONE OF TWO PROGRAMS IN INDIANA OFFERING FULL SERVICE TRANSPLANT CARE AND SPECIALIZES IN THE TREATMENT OF PATIENTS WITH LEUKEMIA, HODGKIN'S OR NON-HODGKIN'S LYMPHOMA, MULTIPLE MYELOMA, AND MANY OTHER MALIGNANCIES AND BLOOD DISORDERS. - FRANCISCAN'S DIABETES EDUCATION CENTERS OFFER A NUMBER OF DIABETES CLASSES AND INDIVIDUALIZED SESSIONS TO HELP PATIENTS TAKE CONTROL OF THEIR HEALTH WITH A FOCUS ON NUTRITIONAL, EXERCISE, MEDICATIONS, CHRONIC CONDITIONS, PRECONCEPTION AND PREGNANCY, BLOOD GLUCOSE MONITORING, GOAL SETTING, PROBLEM SOLVING, PSYCHOSOCIAL ADJUSTMENT, DETECTION/TREATMENT OF HIGH AND LOW BLOOD SUGAR, AND INSULIN ADMINISTRATION. - FRANCISCAN'S WOMEN'S AND CHILDREN'S SERVICES INCLUDE PREVENTIVE MEDICAL CARE AND HEALTH SCREENINGS TO GYNECOLOGICAL CARE, MATERNITY, LACTATION CONSULTATION SERVICES, AND BEYOND WITH A FOCUS ON KEEPING WOMEN HEALTHY. - FRANCISCAN'S HOSPICE CARE SERVICES PROVIDE A SENSE OF DIGNITY AND COMPASSION TO BOTH THE PATIENT AND THEIR FAMILY IN CARING FOR PATIENTS WITH A LIFE EXPECTANCY OF SIX MONTHS OR LESS. OUR PROGRAMS AFFIRM AND CELEBRATE LIFE AND REGARD DYING AS A NATURAL PROCESS, RECOGNIZING THAT EVERY PERSON HAS THE RIGHT TO DIE WITH DIGNITY, PEACE, AND COMFORT REGARDLESS OF THEIR ETHNICITY, FAITH BACKGROUND, OR ABILITY TO PAY. - LEVEL III NICU - AMBULANCE SERVICE - PHYSICIAN SERVICES - INPATIENT PSYCHIATRIC UNITS - HEALTH AND WELLNESS CENTERS AND HEALTHY LIVING EDUCATION CENTERS - CLINICAL CARE COORDINATORS TO SUPPORT FRANCISCAN'S VARIOUS ACCOUNTABLE CARE ORGANIZATIONS WHICH ARE DESIGNED TO IMPROVE QUALITY AND REDUCE COST. - FRANCIS
SCHEDULE H, PART IICOMMUNITY BUILDING ACTIVITIES FRANCISCAN IS INVOLVED IN AND ACTIVELY PARTICIPATES IN NUMEROUS COMMUNITY BUILDING ACTIVITIES. WE WORK TO PROVIDE QUALITY CARE AND COMMUNITY BUILDING ACTIVITIES BY PARTNERING WITH OTHER HEALTH CARE PROVIDERS, GOVERNMENT AGENCIES, AND NOT-FOR-PROFIT SOCIAL SERVICE AGENCIES TO SERVE OUR COMMUNITIES' DIVERSE HEALTH CARE NEEDS. THE COMMUNITY BUILDING ACTIVITIES OFFERED BY FRANCISCAN ARE PROVIDED WITHOUT REIMBURSEMENT, SERVE AT-RISK POPULATIONS, AND PROVIDE HEALTH EDUCATION TO KEY COMMUNITY GROUPS. WE MONITOR THESE ACTIVITIES FOR OUTCOMES BY IDENTIFYING CHANGES IN HEALTH BEHAVIORS AND KNOWLEDGE. SOME EXAMPLES OF COMMUNITY HEALTH PROGRAMS FRANCISCAN PROVIDES INCLUDE: HEALTH EDUCATION, HEALTH FAIRS, FREE OR LOW COST HEALTH SCREENING, ACCESS TO HEALTHCARE SERVICES, IMMUNIZATION SERVICES, PRESCRIPTION MEDICATION ASSISTANCE PROGRAMS, NUTRITIONAL COUNSELING, ENROLLMENT ASSISTANCE IN MEDICAID, FREE SPA SERVICES FOR CANCER PATIENTS, FOOD ASSISTANCE, TRANSPORTATION ASSISTANCE, REFERRAL ASSISTANCE, BREAST CANCER AND CHILDHOOD OBESITY INITIATIVES, HEALTHY CHOICES INITIATIVES, CHILDHOOD ALCOHOLISM PREVENTION, AND OTHER VARIOUS COMMUNITY OUTREACH PROGRAMS. ADDITIONALLY, SEVERAL OF OUR HOSPITALS HAVE BEEN IDENTIFIED BY THE FEDERAL GOVERNMENT AS DESIGNATED REGIONAL MEDICATION DISTRIBUTION SITES IN THE EVENT OF A NATIONAL DISASTER OR EPIDEMIC/PANDEMIC. RESPONDING TO FEDERAL, STATE AND LOCAL NEEDS IN THE EVENT OF NATIONAL OR LOCAL DISASTERS OR EPIDEMIC/PANDEMICS, WE COLLABORATE AND COORDINATE OUR EFFORTS WITH MANY CIVIC AND OTHER AGENCIES TO ENSURE THAT THOSE NEEDS WILL BE MET SHOULD DISASTER STRIKE. FRANCISCAN ALLIANCE PROVIDES MEDICAL AND OTHER SUPPLIES, HEALTH CARE AND OTHER SERVICES, SCREENINGS, SUPPORT GROUPS, EDUCATIONAL OPPORTUNITIES AND PRESENTATIONS, AND OTHER SPONSORSHIPS. MEMBERS FROM ALL OF OUR ORGANIZATION CONTRIBUTE THEIR TIME AND SKILLS AND, IN MEANINGFUL WAYS, TOUCH MANY LIVES IN OUR COMMUNITIES. MEMBERS FROM OUR FACILITIES PARTICIPATE ON BOARDS, COALITIONS, TASK FORCES AND WORK WITH COLLEGES, UNIVERSITIES AND OTHER GROUPS TO ADDRESS THE HEALTHCARE NEEDS OF OUR COMMUNITIES. ----------------------------------------- SCHEDULE H, PART III, LINE 2 THROUGHOUT THE YEAR, THE CORPORATION ESTIMATES THIS ALLOWANCE BASED ON THE AGING OF ITS PATIENT ACCOUNTS RECEIVABLE, HISTORICAL COLLECTION EXPERIENCE, AND OTHER RELEVANT FACTORS. THESE FACTORS INCLUDE CHANGES IN THE ECONOMY AND UNEMPLOYMENT RATES, WHICH HAS AN IMPACT ON THE NUMBER OF UNINSURED AND UNDERINSURED PATIENTS, AS WELL AS TRENDS IN HEALTH CARE COVERAGE, SUCH AS THE INCREASED BURDEN OF DEDUCTIBLES, COPAYMENTS, AND COINSURANCE PAYMENTS TO BE MADE BY PATIENTS WITH INSURANCE. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE AND REASONABLE EFFORTS TO COLLECT FROM THE PATIENT HAVE BEEN EXHAUSTED, THE CORPORATION FOLLOWS ESTABLISHED PROCEDURES FOR PLACING CERTAIN PAST DUE PATIENT BALANCES WITH COLLECTION AGENCIES, SUBJECT TO THE TERMS AND CERTAIN RESTRICTIONS ON COLLECTION EFFORTS AS DETERMINED BY THE CORPORATION. UNCOLLECTIBLE PATIENT ACCOUNTS RECEIVABLE ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WITH ANY SUBSEQUENT RECOVERIES BEING RECORDED AGAINST THE PROVISION FOR DOUBTFUL ACCOUNTS. ----------------------------------------- SCHEDULE H, PART III, LINE 3 THE CORPORATION HAS A SYSTEM-WIDE CHARITY CARE AND UNINSURED DISCOUNT POLICY; HAS DETAILED ADMINISTRATIVE PROCEDURES ESTABLISHED FOR QUALIFYING AND ENROLLING PATIENTS FOR CHARITY CARE OR UNINSURED/UNDERINSURED DISCOUNTS; USES VARIOUS ANALYTICAL PROGRAMS INCLUDING SOFT CREDIT INQUIRIES THAT DO NOT AFFECT CREDIT SCORES TO HELP ASSESS A PATIENT'S ABILITY TO PAY; AND UTILIZES NUMEROUS MECHANISMS TO INFORM AND EDUCATE PATIENTS ABOUT THEIR ELIGIBILITY FOR ASSISTANCE WHICH ARE DETAILED UNDER SCHEDULE H, PART VI, ITEM 3. DESPITE THESE RIGOROUS EFFORTS, PATIENTS WHO NEED SUBSIDIZED CARE MAY NOT SEEK THIS ASSISTANCE NOR CHOOSE TO ENROLL IN THE STATE'S MEDICAID PROGRAM. ALSO, AS FURTHER DESCRIBED IN HFMA STATEMENT NO. 15, THE APPROPRIATE CLASSIFICATION OF CHARITY CARE AND BAD DEBT IS OFTEN DIFFICULT. THE URGENCY OF SOME TREATMENTS, AS WELL AS CERTAIN FEDERAL REGULATIONS, OFTEN REQUIRES THE PROVISION OF SERVICE WITHOUT CONSIDERATION OF THE PATIENT'S ABILITY TO PAY. SOME PATIENTS HAVE COMPLEX MEDICAL CONDITIONS WITH UNPREDICTABLE TREATMENT NEEDS. FOR THESE AND OTHER REASONS, FRANCISCAN BELIEVES, A PORTION OF ITS BAD DEBT EXPENSE AS REPORTED ON LINE 2 OF PART III REPRESENTS CHARITY CARE DELIVERED TO INDIVIDUALS IN THE COMMUNITIES IT SERVES CONSISTENT WITH ITS CHARITABLE HEALTHCARE MISSION. -------------------------------------- SCHEDULE H, PART III, LINE 4 THE CORPORATION'S ALLOWANCE FOR DOUBTFUL ACCOUNTS FOOTNOTE FROM ITS AUDITED FINANCIAL STATEMENTS IS AS FOLLOWS: "THE COLLECTION OF OUTSTANDING PATIENT ACCOUNTS RECEIVABLE FROM GOVERNMENTAL PAYORS, MANAGED CARE AND OTHER THIRD PARTY PAYORS, AND PATIENTS IS THE CORPORATION'S PRIMARY SOURCE OF CASH. THE CORPORATION'S MAIN COLLECTION RISK RELATES TO UNINSURED PATIENT ACCOUNTS AND PATIENT ACCOUNTS FOR WHICH THE THIRD PARTY PAYOR HAS PAID AMOUNTS IN ACCORDANCE WITH THE APPLICABLE AGREEMENT, HOWEVER THE PATIENT'S RESPONSIBILITY, USUALLY IN THE FORM OF DEDUCTIBLES, COPAYMENTS, AND COINSURANCE PAYMENTS, REMAIN OUTSTANDING ("SELF PAY ACCOUNTS"). THE CORPORATION'S PATIENT ACCOUNTS RECEIVABLE IS REDUCED BY AN ALLOWANCE FOR AMOUNTS, PRIMARILY SELF PAY ACCOUNTS, WHICH COULD BECOME UNCOLLECTIBLE IN THE FUTURE. THROUGHOUT THE YEAR, THE CORPORATION ESTIMATED THIS ALLOWANCE BASED ON THE AGING OF ITS PATIENT ACCOUNTS RECEIVABLE, HISTORICAL COLLECTION EXPERIENCE, AND OTHER RELEVANT FACTORS. THESE FACTORS INCLUDE CHANGES IN THE ECONOMY AND UNEMPLOYMENT RATES, WHICH HAS AN IMPACT ON THE NUMBER OF UNINSURED AND UNDERINSURED PATIENTS, AS WELL AS TRENDS IN HEALTH CARE COVERAGE, SUCH AS THE INCREASED BURDEN OF DEDUCTIBLES, COPAYMENTS, AND COINSURANCE PAYMENTS TO BE MADE BY PATIENTS WITH INSURANCE. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE AND REASONABLE EFFORTS TO COLLECT FROM THE PATIENT HAVE BEEN EXHAUSTED, THE CORPORATION FOLLOWS ESTABLISHED PROCEDURES FOR PLACING CERTAIN PAST DUE PATIENT BALANCES WITH COLLECTION AGENCIES, SUBJECT TO THE TERMS AND CERTAIN RESTRICTIONS ON COLLECTION EFFORTS DETERMINED BY THE CORPORATION. UNCOLLECTIBLE PATIENT ACCOUNTS RECEIVABLE ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WITH ANY SUBSEQUENT RECOVERIES BEING RECORDED AGAINST THE PROVISION FOR DOUBTFUL ACCOUNTS." ------------------------------------------------ SCHEDULE H, PART III, LINE 8 CONSISTENT WITH THE CHARITABLE HEALTHCARE MISSION OF FRANCISCAN AND THE COMMUNITY BENEFIT STANDARD SET FORTH IN IRS REVENUE RULING 69-545 AND THE REQUIREMENTS OF IRC SECTION 501(R), FRANCISCAN PROVIDES CARE FOR ALL PATIENTS COVERED BY MEDICARE SEEKING MEDICAL CARE AT FRANCISCAN. SUCH CARE IS PROVIDED REGARDLESS OF WHETHER THE REIMBURSEMENT PROVIDED FOR SUCH SERVICES MEETS OR EXCEEDS THE COSTS INCURRED BY FRANCISCAN TO PROVIDE SUCH SERVICES. LIKE MEDICAID, PAYMENT RATES FOR MEDICARE ARE SET BY LAW RATHER THAN THROUGH A NEGOTIATION PROCESS AS WITH PRIVATE INSURERS. THESE PAYMENT RATES ARE CURRENTLY SET BELOW THE COSTS OF PROVIDING CARE RESULTING IN UNDERPAYMENTS. MEDICARE RATES ARE DETERMINED WITHIN THE CONTEXT OF ALL THE BUDGETARY NEEDS OF THE FEDERAL GOVERNMENT AND MEDICARE PAYMENTS HAVE HISTORICALLY BEEN SET BELOW THE COSTS OF PROVIDING CARE TO MEDICARE PATIENTS THOUGH HOW FAR BELOW VARIES OVER TIME AND BY SERVICE. EACH YEAR MEDICARE IS SUPPOSED TO PROVIDE HOSPITALS AN INCREASE IN BOTH INPATIENT AND OUTPATIENT PAYMENTS TO ACCOUNT FOR INFLATION IN THE PRICES FOR GOODS AND SERVICES HOSPITALS MUST PURCHASE IN ORDER TO PROVIDE PATIENT CARE. HOWEVER INPATIENT UPDATES HAVE BEEN SET BELOW THE RATE OF INFLATION AND ACTUALLY NEGATIVE IN RECENT YEARS RESULTING IN A SHORTFALL THAT HAS GROWN OVER TIME. THE COMPOUNDING ISSUE THAT OCCURS IS THAT THIS SHORTFALL JEOPARDIZES HOSPITALS' ABILITY TO SERVE THEIR COMMUNITIES BECAUSE THEY ARE NOT REIMBURSED THEIR INCURRED COSTS. PROVIDERS MAKE THE DECISION TO ELIMINATE OR SIGNIFICANTLY REDUCE NECESSARY CLINICAL SERVICES WITHIN THE MARKETPLACE PLACING THE MEDICARE SHORTFALL BURDEN ON OTHERS THAT DO, SUCH AS FRANCISCAN. GIVEN THAT FRANCISCAN PROVIDES SUCH SERVICES TO MEDICARE PATIENTS KNOWING THAT THEY WILL RESULT IN A LOSS, AND GIVEN THAT FRANCISCAN BELIEVES THAT IT PROVIDES THESE SERVICES IN AN EFFICIENT AND COST EFFECTIVE MANNER, THE SHORTFALL REPORTED ON LINE 7 OF PART III SHOULD BE VIEWED AS COMMUNITY BENEFIT PROVIDED BY FRANCISCAN. ------------------------------------------------ SCHEDULE H, PART III, LINE 9B FRANCISCAN ALLIANCE, INC.'S WRITTEN CHARITY CARE AND UNINSURED PATIENT DISCOUNT POLICY AND PATIENT COLLECTION PROCEDURE INCLUDE VARIOUS PROVISIONS ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY OR FINANCIAL ASSISTANCE. IF A PATIENT QUALIFIES FOR CHARITY OR FINANCIAL ASSISTANCE CERTAIN COLLECTION PRACTICES DO

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN D LEAHY
PRESIDENT AND TRUSTEE$1,788,442$0$0$0$7,464,323$0$256,961$0$27,362$0$9,537,088$0$7,360,559$0
EUGENE C DIAMOND
SR VP/COO INPATIENT SERVICES$1,003,622$0$0$0$54,982$0$347,109$0$34,203$0$1,439,916$0$0$0
ROBERT J BRODY
SR VP/COO AMBULATORY SERVICES$1,000,622$0$0$0$52,630$0$350,892$0$34,203$0$1,438,347$0$0$0
JENNIFER P MARION
SENIOR VP FINANCE, CFO$884,300$0$0$0$23,791$0$337,361$0$33,097$0$1,278,549$0$0$0
TERRANCE E WILSON
PRESIDENT/CEO - LAFAYETTE$799,442$0$0$0$1,789,635$0$418,250$0$32,630$0$3,039,957$0$1,756,681$0
JAIRO CRUZ MD
PHYSICIAN (UNPAID TRUSTEE)$235,806$0$0$0$22,617$0$15,534$0$14,343$0$288,300$0$0$0
ARNOLD KIMMEL
FMR PRES/CEO - OLYMPIA FIELDS$0$0$0$0$409,627$0$34,547$0$21,286$0$465,460$0$0$0
THOMAS GRYZBEK
SR VP OF POST ACUTE SRVCS DIV$615,185$0$0$0$48,199$0$158,380$0$23,875$0$845,639$0$0$0
JAY R BREHM
SR VP OF STRATEGY/BUS DEV$571,535$0$44,725$0$1,734,688$0$358,102$0$24,261$0$2,733,311$0$0$0
JOEL P HOFF
SR VP OF ADMINISTRATION$553,160$0$13,591$0$1,316,715$0$358,102$0$23,897$0$2,265,465$0$0$0
ROWLAND O MBAOMA
PHYSICIAN$1,557,909$0$0$0$11,021$0$34,899$0$19,306$0$1,623,135$0$0$0
ALBERT P TOMCHANEY
CHIEF MEDICAL OFFICER$725,162$0$54,137$0$785,175$0$249,956$0$32,516$0$1,846,946$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4BFOR ALL FRANCISCAN ALLIANCE, INC. ("FRANCISCAN") EMPLOYEES, INCLUDING THOSE LISTED ON SCHEDULE J, FRANCISCANS GOAL IS TO OFFER COMPETITIVE SALARIES IN ORDER TO ATTRACT, HIRE, AND RETAIN QUALIFIED AND TALENTED INDIVIDUALS. AS IDENTIFIED ON SCHEDULE J, FRANCISCAN MAINTAINS A COMPENSATION COMMITTEE WHICH USES A NUMBER OF METHODS TO ESTABLISH COMPENSATION FOR NONEXECUTIVES, EXECUTIVES, OFFICERS, AND KEY EMPLOYEES (E.G. COMPENSATION STUDIES AND SURVEYS, INDEPENDENT COMPENSATION CONSULTANTS, USE OF FORM 990 OF OTHER HEALTH CARE ORGANIZATIONS, ETC.). AS PART OF THE TOTAL COMPENSATION ARRANGEMENT FOR A SPECIFIED GROUP OF PARTICIPANTS, FRANCISCAN HAD MAINTAINED A NONQUALIFIED, SUPPLEMENTAL RETIREMENT PLAN ("SERP"). THE SERP WAS DESIGNED TO RESTORE CERTAIN BENEFITS THAT ARE LIMITED AS A RESULT OF TAX RESTRICTIONS ON BENEFITS PAYABLE FROM THE TAX-QUALIFIED DEFINED BENEFIT RETIREMENT PLAN. IN DECEMBER 2017, AS A RESULT OF CERTAIN TAX LAW CHANGES, THE SERP WAS TERMINATED AND THOSE WHO WERE ELIGIBLE AS OF THAT DATE WERE VESTED IN THEIR ACCUMULATED BENEFITS. SUCH VESTED AMOUNTS FOR ELIGIBLE PARTICIPANTS ARE REPORTED AS A COMPONENT OF THE PART II COLUMN (B)(III). IRS REGULATIONS REQUIRE ORGANIZATIONS TO ADD DEFERRED INCOME, THAT WAS PREVIOUSLY REPORTED ON THE FORM 990, TO THE CURRENT YEAR FORM 990 PART II COLUMNS (B)(III), (E), AND (F). THE DUPLICATE REPORTING OF PREVIOUS YEARS DEFERRED INCOME DOES NOT REPRESENT INCOME EARNED IN 2017 WHICH AMOUNTED TO DEFERRED INCOME OF $7,360,599 OF THE $7,464,323 REPORTED FOR LEAHY AND $1,756,681 OF THE $1,789,635 REPORTED FOR WILSON. THE 2017 FORM 990 REPORTS ALL OF THE DEFERRED INCOME EARNED OVER THE COURSE OF THESE EXECUTIVES CAREERS OF 39 YEARS AND 21 YEARS FOR LEAHY AND WILSON, RESPECTIVELY. BOTH OF THESE EXECUTIVES ELECTED TO ACCUMULATE THIS DEFERRED INCOME, WHICH HAD A SUBSTANTIAL RISK OF FORFEITURE, RATHER THAN TO TAKE THESE FUNDS IN PREVIOUS YEARS. THE ACTUAL INCOME AND BENEFITS FOR 2017 NOT PREVIOUSLY REPORTED IN OTHER YEARS IS $2,176,529 FOR LEAHY AND $1,283,276 FOR WILSON.
SCHEDULE J, PART II, COLUMN (C)Deferred compensation reported in this column includes change in present value of the qualified defined benefit plan. Changes in the amount reflected between years is primarily a function of the fluctuation in the actuarial discount rate used to measure this future liability.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
INDIANA FINANCE AUTHORITY (08C)
A35160231645470YAX92008-09-15$291,837,375REFUND PRIOR ISSUE DATED 5/2/06Yes (true)falsefalse
INDIANA FINANCE AUTHORITY (08F)
B35160231645470YBE02008-10-10$279,345,000REFUND PRIOR ISSUE DATED 11/20/03falsefalsefalse
INDIANA FINANCE AUTHORITY (O8IJ)
C35160231645470YBL42008-11-20$81,850,000REFUND PRIOR ISSUE DATED 5/16/06falsefalsefalse
INDIANA FINANCE AUTHORITY (09A)
D35160231645470YCF62009-11-05$221,309,385REFUNDING AND NEW PROJECTSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndSubstantial CompletionSubstantialCompletionYr
A$57,657,375$192,625,000$290,462,634$0$0$0$1,505,785$0$0$0$288,956,849$0Yes (true)falseYes (true)Yes (true)
B$234,145,000$0$278,919,324$0$0$0$503,876$0$0$124,873,123$151,542,325$0Yes (true)falseYes (true)Yes (true)2011
C$9,870,000$0$81,693,875$0$0$0$1,120,800$0$0$0$80,573,075$0Yes (true)falseYes (true)Yes (true)2012
D$211,549,385$0$219,392,897$0$0$0$792,500$0$0$218,600,397$0$0falsefalseYes (true)Yes (true)2012

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdPrivate Bus Use By OthersPrivateBusUseByOthersPctOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndRemedial Action TakenRemedialActionTakenInd
A0
B0.00840falseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.000300.00870falseYes (true)Yes (true)
C0.00100falseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.000200.00120falseYes (true)Yes (true)
D0.01200falseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.001300.01330falsefalseYes (true)false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)falsefalsefalse0Yes (true)Yes (true)
0
BfalsefalseYes (true)falseYes (true)falsefalse0falseYes (true)
0
CfalsefalsefalseYes (true)Yes (true)falsefalse0Yes (true)Yes (true)
0
DfalsefalseYes (true)falsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART II, LINE 13FOR THE INDIANA FINANCE AUTHORITY 2008C, INDIANA FINANCE AUTHORITY 2012A/B, INDIANA FINANCE AUTHORITY 2014A, INDIANA FINANCE AUTHORITY 2016C/D/E, AND INDIANA FINANCE AUTHORITY 2017A BONDS, THESE BONDS SOLELY REFUNDED PRIOR ISSUES, SO THE YEAR OF SUBSTANTIAL COMPLETION HAS NOT BEEN ENTERED. SCHEDULE K, PART III FOR THE INDIANA FINANCE AUTHORITY 2008C BONDS, PART III IS NOT COMPLETED SINCE ALL BOND PROCEEDS WERE USED TO REFUND BONDS ISSUED BEFORE JANUARY 1, 2003. SCHEDULE K, PART III, LINE 8B FOR THE INDIANA FINANCE AUTHORITY 2008F, 2008I/J, AND 2012A/B BONDS, DURING 2012, THE DISPOSITION PROCEEDS FOR THE DISPOSED OF BOND-FINANCED PROPERTY WAS $1.00, WHICH WAS WELL BELOW A TENTH OF A PERCENT OF EACH ISSUE. SCHEDULE K, PART III, LINE 8C FRANCISCAN ALLIANCE, THE INDIANA FINANCE AUTHORITY, AND THE IRS ENTERED INTO A CLOSING AGREEMENT TO ADDRESS THE REQUIRED REMEDIAL ACTION UNDER REGULATIONS SECTION 1.142-12 AND 1.145-2. SCHEDULE K, PART IV, LINE 2C FOR EACH OF THE FOLLOWING BONDS, THE REBATE COMPUTATION WAS PERFORMED: SERIES 2008C - JANUARY 2011 AND SERIES 2008I/J - FEBRUARY 2011.
SCHEDULE K, PART IV, LINE 5FOR THE INDIANA FINANCE AUTHORITY 2008C AND INDIANA FINANCE AUTHORITY 2008I/J ISSUES, ONLY SMALL AMOUNTS OF PROCEEDS RELATED TO THE COST OF ISSUANCE WERE NOT EXPENDED AT THE END OF THE TEMPORARY PERIODS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndCUSIPCUSIPNum
INDIANA FINANCE AUTHORITY (12AB)
A3516023162012-04-25$82,620,000REFUND PRIOR ISSUES DATED '01&'08falsefalsefalse
INDIANA FINANCE AUTHORITY (14A)
B3516023162014-06-02$50,000,000REFUND PRIOR ISSUES DATED '08falsefalsefalse
INDIANA FINANCE AUTHORITY (16AB)
C3516023162016-02-04$295,426,956REFUNDING AND NEW PROJECTSfalsefalsefalse45470YCJ8
INDIANA FINANCE AUTHORITY (16CDE)
D3516023162016-10-19$223,085,000REFUNDING PRIOR ISSUEfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$9,670,000$0$82,620,000$0$0$0$0$0$0$0$82,620,000$0Yes (true)falseYes (true)Yes (true)
B$0$0$50,000,000$0$0$0$0$0$0$0$50,000,000$0Yes (true)falseYes (true)Yes (true)
C$75,000$0$295,426,956$0$0$0$2,444,202$0$0$199,269,999$93,712,755$0falseYes (true)falseYes (true)
D$16,075,000$0$223,085,000$0$0$0$0$0$0$0$223,085,000$0Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndRemedial Action TakenRemedialActionTakenInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.008400.000300.00870falseYes (true)Yes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.008400.000300.00870falsefalseYes (true)false
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.002800.000900.00370falsefalseYes (true)false
DfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.004000.000300.00430falsefalseYes (true)false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalseYes (true)falsefalse0falseYes (true)
0
BfalseYes (true)falsefalseYes (true)falsefalse0falseYes (true)
0
CfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
DfalsefalseYes (true)falseYes (true)falsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndCUSIPCUSIPNum
INDIANA FINANCE AUTHORIY (17A)
A3516023162017-10-31$45,250,000REFUND 2008G BONDSfalsefalsefalse
INDIANA FINANCE AUTHORITY (17BC)
B3516023162017-12-28$385,659,962REFUND 2009A AND NEW PROJECTSfalsefalsefalse45470YET4

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$45,250,000$0$0$0$0$0$0$0$45,250,000$0Yes (true)falseYes (true)Yes (true)
B$0$0$385,659,962$0$0$0$2,374,503$0$0$84,750,122$208,285,459$90,249,878falseYes (true)falseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.008400.000300.00870falsefalsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.006700.000900.00760falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalseYes (true)falseYes (true)falsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1FRANCISCAN ALLIANCE, INC.'S ("FRANCISCAN") PURPOSE IS TO CONTINUE THE HEALING MINISTRY OF CHRIST IN ACCORDANCE WITH THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH AND IN PARTNERSHIP WITH OTHERS TO PROVIDE A FULL CONTINUUM OF HEALTH CARE SERVICES; TO CARRY ON EDUCATIONAL ACTIVITIES RELATED TO THE PROMOTION OF HEALTH; TO PROMOTE AND CARRY ON SCIENTIFIC RESEARCH RELATED TO HEALTH CARE; AND TO PARTICIPATE IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THOSE SERVED BY FRANCISCAN. PLEASE VIEW WWW.FRANCISCANHEALTH.ORG/COMMUNITYHEALTH WHICH REFLECTS OUR MISSION OF "CONTINUING CHRIST'S MINISTRY IN OUR FRANCISCAN TRADITION." FORM 990, PART V, LINE 4B ADDITIONAL FOREIGN COUNTRIES (CONTINUATION OF ATTACHMENT 3) - EGYPT, EUROPEAN UNION, FINLAND, FRANCE, GERMANY, GREECE, HONG KONG, HUNGARY, INDONESIA, ISRAEL, ITALY, JAPAN, REPUBLIC OF KOREA (SOUTH KOREA), MALAYSIA, MEXICO, NETHERLANDS, NEW ZEALAND, NORWAY, PERU, PHILIPPINES, POLAND, PORTUGAL, SINGAPORE, SOUTH AFRICIA, SPAIN, SWEDEN, SWITZERLAND, THAILAND, TURKEY, UNITED ARAB EMIRATES, UNITED KINGDOM. FORM 990, PART VI, SECTION A, LINE 7A THE ENTIRE BOARD OF TRUSTEES SHALL CONSIST OF NO MORE THAN TWENTY (20), AND NO FEWER THAN NINE (9), SEVEN (7) OF WHOM SHALL BE SISTERS OF THE EASTERN PROVINCE ("PROVINCE") OF THE SISTERS OF ST. FRANCIS OF PERPETUAL ADORATION, A RELIGIOUS CONGREGATION OF WOMEN OF THE ROMAN CATHOLIC CHURCH ("CONGREGATION"). THE TRUSTEES OF THE BOARD SHALL INCLUDE THE FOLLOWING PERSONS: (A) THREE TRUSTEES SHALL BE MEMBERS OF THE PROVINCIAL LEADERSHIP OF THE PROVINCE, ONE OF WHOM SHALL BE THE PROVINCIAL, OR HER DESIGNEE, AND THE REMAINING TWO SHALL BE APPOINTED BY THE PROVINCIAL LEADERSHIP; (B) THE MEMBER OF THE CORPORATION SERVING AS TREASURER OF THE PROVINCE WHO MAY ALSO BE ONE OF THE PROVINCIAL LEADERSHIP REPRESENTATIVES AS DESCRIBED IN (A); (C) THE MEMBER OF THE CORPORATION SERVING AS SPONSOR LIAISON FOR HEALTHCARE OF THE PROVINCE WHO MAY ALSO BE ONE OF THE PROVINCIAL LEADERSHIP REPRESENTATIVES AS DESCRIBED IN (A); (D) THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE CORPORATION; AND (E) THE TRUSTEES ELECTED BY THE MEMBERS TO FILL THE REMAINING POSITIONS.
FORM 990, PART VI, SECTION A, LINE 7BNO ACTION ON THE PART OF THE BOARD OF TRUSTEES IN RESPECT OF ANY OF THE FOLLOWING MATTERS SHALL BE EFFECTIVE UNLESS THE ACTION HAS BEEN APPROVED BY A MAJORITY OF THE MEMBERS; NAMELY: (A) CORPORATE MISSION AND PHILOSOPHY; (B) APPOINTMENT OR REMOVAL OF THE CHAIRPERSON, PRESIDENT, SECRETARY, OR TREASURER OF THE CORPORATION; (C) ALIENATION OF PROPERTY AS DEFINED IN CANON LAW; OR (D) ENCUMBRANCE OF DEBT AS DEFINED BY CANON LAW.
FORM 990, PART VI, SECTION B, LINE 11BTHE INFORMATION TO PREPARE THE FORM 990 OF FRANCISCAN ALLIANCE, INC. ("FRANCISCAN") IS GATHERED BY FINANCE STAFF AND MISSION REPRESENTATIVES AND PROVIDED TO ITS ACCOUNTING FIRM WHO PREPARES THE RETURN. SENIOR MANAGEMENT THEN REVIEWS THE RETURN PRIOR TO FILING. THE FORM 990 IS ALSO MADE AVAILABLE TO FRANCISCAN'S BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CThe Corporation requires annual conflict of interest statements from each director, principal officer, members of committees with board designated powers, key employees, and executive leadership committee members which affirms that they have received, read, and understand the conflict of interest policy and have agreed to comply with the policy. In connection with any actual or possible conflict of interest, a director, principal officer or member of a committee with board designated powers must disclose the existence and nature of the financial interest to the directors and members of committees with board delegated powers considering the proposed transaction or arrangements. After disclosure of the financial interest, the director, principal or committee member shall leave the board or committee meeting while the financial interest is discussed and vote taken. In addition, ongoing reviews and assessments are made to make certain that the Corporation operates in a manner consistent with its charitable purposes. In conducting the ongoing reviews and assessments, the Corporation uses internal and external advisors. Reviews include compensation arrangements, acquisitions, partnerships, joint venture arrangements, and agreements to provide health care products/services, etc.
FORM 990, PART VI, SECTION B, LINE 15Franciscan Alliance, Inc.'s ("Franciscan") process for determining compensation for the organization's President/CEO, officers and key employees consists of periodic external reviews completed by national independent compensation consultants. The Executive Committee of the Board of Trustees approves the proposed compensation and benefits at an annual compensation review meeting held each year. The organization's President/CEO recuses himself from the vote on executive compensation. FORM 990, PART VII, SECTION A, COLUMN (D) FOR ALL FRANCISCAN ALLIANCE, INC. ("FRANCISCAN") EMPLOYEES, INCLUDING THOSE LISTED ON SCHEDULE J, FRANCISCANS GOAL IS TO OFFER COMPETITIVE SALARIES IN ORDER TO ATTRACT, HIRE, AND RETAIN QUALIFIED AND TALENTED INDIVIDUALS. AS IDENTIFIED ON SCHEDULE J, FRANCISCAN MAINTAINS A COMPENSATION COMMITTEE WHICH USES A NUMBER OF METHODS TO ESTABLISH COMPENSATION FOR NONEXECUTIVES, EXECUTIVES, OFFICERS, AND KEY EMPLOYEES (E.G. COMPENSATION STUDIES AND SURVEYS, INDEPENDENT COMPENSATION CONSULTANTS, USE OF FORM 990 OF OTHER HEALTH CARE ORGANIZATIONS, ETC.). AS PART OF THE TOTAL COMPENSATION ARRANGEMENT FOR A SPECIFIED GROUP OF PARTICIPANTS, FRANCISCAN HAD MAINTAINED A NONQUALIFIED, SUPPLEMENTAL RETIREMENT PLAN ("SERP"). THE SERP WAS DESIGNED TO RESTORE CERTAIN BENEFITS THAT ARE LIMITED AS A RESULT OF TAX RESTRICTIONS ON BENEFITS PAYABLE FROM THE TAX-QUALIFIED DEFINED BENEFIT RETIREMENT PLAN. IN DECEMBER 2017, AS A RESULT OF CERTAIN TAX LAW CHANGES, THE SERP WAS TERMINATED AND THOSE WHO WERE ELIGIBLE AS OF THAT DATE WERE VESTED IN THEIR ACCUMULATED BENEFITS. SUCH VESTED AMOUNTS FOR ELIGIBLE PARTICIPANTS ARE REPORTED AS A COMPONENT OF THE AMOUNTS IN PART VII SECTION A COLUMN(D). PART VII SECTION A REPORTS ALL THE DEFERRED INCOME EARNED OVER THE COURSE OF THE EXECUTIVES CAREERS WITH THE ORGANIZATION WHICH ARE AS FOLLOWS: LEAHY 39 YEARS, WILSON 21 YEARS, BREHM 33 YEARS, HOFF 34 YEARS, AND TOMCHANEY 9 YEARS. THESE EXECUTIVES ELECTED TO ACCUMULATE THIS DEFERRED INCOME, WHICH HAD A SUBSTANTIAL RISK OF FORFEITURE, RATHER THAN TO TAKE THESE FUNDS IN PREVIOUS YEARS. THE ACTUAL INCOME FOR 2017 THAT WAS NOT DEFERRED INCOME IS AS FOLLOWS: LEAHY $1,892,206, WILSON $832,396, BREHM $656,445, HOFF $598,423, AND TOMCHANEY $832,396. FORM 990, PART VII, SECTION A, COLUMN (F) Deferred compensation reported in this column includes change in present value of the qualified defined benefit plan. Changes in the amount reflected between years is primarily a function of the fluctuation in the actuarial discount rate used to measure this future liability.
FORM 990, PART XI, LINE 9EQUITY IN EARNINGS OF AFFILIATES 44,264,146 MINORITY INTEREST IN AFFILIATES (3,136,327) EQUITY TRANSFERS TO/FROM AFFILIATES (11,230,547) UNREALIZED LOSS ON SWAP CONTRACTS (2,016,690) UNREALIZED GAIN - HILLS 9,902,549 CHANGE IN NONCONTROLLING INTEREST IN SUBS 3,136,327 CHANGE IN TEMP RESTRICTED NET ASSETS (100,099) CHANGE IN PERM RESTRICTED NET ASSETS (4,408,644) OTHER CHANGES IN NET ASSETS 19,895,409 ------------- TOTAL OTHER CHANGES IN NET ASSETS 56,306,124

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ST FRANCIS INSURANCE SERVICES LLC
1600 ALBANY STREETBEECH GROVEIN46107200048077INSURANCEIN$792,451$0FRANCISCAN
SPECIALTY PHYSICIANS OF ILLINOIS LLC
333 DIXIE HIGHWAYCHICAGO HEIGHTSIL60411050540914PHYSICIANIL$20,598,953$6,264,000FRANCISCAN
FAITH HOPE AND LOVE CANCER CENTER LLC
1250 SOUTH CREASY LN STE ALAFAYETTEIN47905680612977MEDICAL SRVCSIN$24,789,535$1,888,737FRANCISCAN
ST FRANCIS MEDICAL GROUP LLC
5330 E STOP 11 RDINDIANAPOLISIN46237263877295MEDICAL SRVCSIN$0$0FRANCISCAN
FRANCISCAN ALLIANCE ACCOUNTABLE CARE ORG
1515 DRAGOON TRAILMISHAWAKAIN46544452884517ACCOUNT. CAREIN$0$0FRANCISCAN
FRANCISCAN PHO CENTRAL INDIANA LLC
1515 DRAGOON TRAILMISHAWAKAIN46544822534628ACCOUNT. CAREIN$0$0FRANCISCAN
FRANCISCAN PHO NORTHERN INDIANA LLC
1515 DRAGOON TRAILMISHAWAKAIN46544822537889ACCOUNT. CAREIN$0$0FRANCISCAN

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HILLS INSURANCE COMPANY INC
1515 DRAGOON TRAILMISHAWAKAIN46544030372512CAPTIVE INSVT501(C)(3)12-TYPE 1FRANCISCANYes (true)
SISTERS OF ST FRANCIS OF PERPETUAL ADOR
PO BOX 766MISHAWAKAIN46546351328145RELIGIOUSIN501(C)(3)1NAfalse
ST ALEXIS HOSPITAL ASSOCIATION
PO BOX 1290MISHAWAKAIN46546340714485SUPPORT ALEXAOH501(C)(3)3FRANCISCANYes (true)
FRANCISCAN HEALTH FOUNDATION INC
1515 DRAGOON TRAILMISHAWAKAIN46544351955283FUNDRAISINGIN501(C)(3)7FRANCISCANYes (true)
FRANCISCAN VNS HOME CARE INC
4701 N KEYSTONE AVE S418INDIANAPOLISIN46205350868199HOME HEALTHIN501(C)(3)10FRANCISCANYes (true)
FRANCISCAN PERSONAL CARE INC
4701 N KEYSTONE AVE S418INDIANAPOLISIN46205352107306HEALTHCAREIN501(C)(3)10FRANCISCANYes (true)
FRANCISCAN HEALTH RENSSELAER INC
1104 E GRACE STRENSSELAERIN47978473825106HEALTH SRVCSIN501(C)(3)3FRANCISCANYes (true)
FRANCISCAN ACO INC
700 E SOUTHPORT ROADINDIANAPOLISIN46227351904455HEALTHCAREIN501(C)(3)12-TYPE 1FRANCISCANYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
FRANCISCAN SURGERY CENTER LLC
421 N EMERSON AVEBEECH GROVEIN46143352128334MEDICAL SERVICESINFRANCISCANRELATED$7,645,706$3,015,980false$0false0.50590
LAFAYETTE HEART PROGRAM HOLDINGS LLC
1501 HARTFORD STREETLAFAYETTEIN47904383750811MEDICAL SERVICESINFRANCISCANRELATED$2,712,306$14,397,410$00.51000
ST ANTHONY HEALTH NETWORK LLC
PO BOX 310MISHAWAKAIN46546351985170CLAIMS PROCESSINGINFRANCISCANRELATED-$416,413$578,021false$0Yes (true)0.88070
ST FRANCIS MOORESVILLE SURGERY CTR LLC
1215 HADLEY ROAD SUITE 100MOORESVILLEIN46158202256900MEDICAL SERVICESINFRANCISCANRELATED$923,773-$21,264Yes (true)$0false0.51020
ST FRANCIS RADIATION THERAPY CENTERS LLC
421 N EMERSON AVEGREENWOODIN46143770663631MEDICAL SERVICESINFRANCISCANRELATED$5,021,833$6,651,900false$0false0.88950
ST FRANCIS IMAGING CTR (GREENWOOD) LLC
421 N EMERSON AVEGREENWOODIN46143204607426IMAGING SERVICESINFRANCISCANRELATED$792,972$636,076false$0false0.60000
TONN & BLANK CONSTRUCTION LLC
1623 GREENWOOD AVENUEMICHIGAN CITYIN46360263919039CONSTRUCTIONINFHCRELATED$14,110,453$74,643,956false$12,1090.93530
MAJOR HOSP CARDIAC DIAGNOSTICS LLC
2451 INTELLIPLEX DRSHELBYVILLEIN46176208715441MEDICAL SERVICESINFRANCISCANRELATED$444,417$133,907false$0false0.53600

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
FRANCISCAN HOLDING CORPORATION
1515 DRAGOON TRAILMISHAWAKAIN46544363593505HOLDING CO.INFRANCISCANC CORP$1,158,892$69,956,9571.00000Yes (true)
ST JAMES PHO INC
30 E 11TH ST SUITE 402CHICAGO HEIGHTSIL60411363945083MANAGED CAREILFRANCISCANC CORP$18,364,239$8,827,7811.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MAJOR HOSPITAL CARDIAC DIAGNOSTIC LLC
C$500,000FMV
FRANCISCAN HEALTH FOUNDATION INC
C$5,467,275FMV
ST FRANCIS MOORESVILLE SURGERY CENTER LLC
C$946,500FMV
ST FRANCIS RADIATION THERAPY CENTERS LLC
C$6,017,468FMV
ST FRANCIS IMAGING CENTER (GREENWOOD) LLC
C$903,900FMV
FRANCISCAN SURGERY CENTER LLC
C$9,649,050FMV
LAFAYETTE HEART PROGRAM HOLDINGS LLC
C$2,712,306FMV
TONN & BLANK CONSTRUCTION LLC
C$5,922,364FMV
FRANCISCAN SURGERY CENTER LLC
B$1,312,500FMV
FRANCISCAN HEALTH FOUNDATION INC
P$1,537,557FMV

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