FRANCISCAN COMMUNITIES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: FRANCISCAN COMMUNITIES INC (EIN 35-1124441)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-12
IRS object ID: 201511329349302411
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-12T12:00:25-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 WEST WACKER DRIVE	AddressLine1
Address Line2	SUITE 2600	AddressLine2
City	CHICAGO	City
State	IL	State
ZIP Code	606061224	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351124441	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRANCISCAN COMMUNITIES INC	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11500 Theresa Drive	AddressLine1
City	Lemont	City
State	IL	State
ZIP Code	604392727	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD D TRUESDALE	PersonNm
Person Title	CORPORATE CONTROLLER	PersonTitleTxt
Signature	2015-05-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11500 Theresa Drive	AddressLine1
City	Lemont	City
State	IL	State
ZIP Code	604392727	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$125,215,402	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FRANCISCANCOMMUNITIES.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1940	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND RELIGIOUS PURPOSE TO SUPPORT THE MINISTRIES OF THE FRANCISCAN SISTERS OF CHICAGO.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	2068	TotalEmployeeCnt
Total Volunteers	511	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$754,717	PYContributionsGrantsAmt
CY Contributions Grants	$1,236,381	CYContributionsGrantsAmt
PY Program Service Revenue	$106,965,901	PYProgramServiceRevenueAmt
CY Program Service Revenue	$108,257,800	CYProgramServiceRevenueAmt
PY Investment Income	$2,353,452	PYInvestmentIncomeAmt
CY Investment Income	$4,314,845	CYInvestmentIncomeAmt
PY Other Revenue	$520,418	PYOtherRevenueAmt
CY Other Revenue	$1,470,355	CYOtherRevenueAmt
PY Total Revenue	$110,594,488	PYTotalRevenueAmt
CY Total Revenue	$115,279,381	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$51,119,907	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$52,182,060	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$365,137	CYTotalFundraisingExpenseAmt
PY Other Expenses	$62,841,484	PYOtherExpensesAmt
CY Other Expenses	$60,368,047	CYOtherExpensesAmt
PY Total Expenses	$113,961,391	PYTotalExpensesAmt
CY Total Expenses	$112,550,107	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,366,903	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,729,274	CYRevenuesLessExpensesAmt
Total Assets BOY	$232,195,308	TotalAssetsBOYAmt
Total Assets EOY	$229,874,772	TotalAssetsEOYAmt
Total Liabilities BOY	$232,070,543	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$230,667,227	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$124,765	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$792,455	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF FRANCISCAN COMMUNITIES INC. ("FRANCISCAN COMMUNITIES") IS TO HONOR THE DIGNITY OF LIFE BY SERVING AS A COMPASSIONATE COMMUNITY. (CONTINUED IN SCHEDULE O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$66,878,946	ExpenseAmt
Revenue	$69,489,334	RevenueAmt
Desc	NURSING HOME CARE: FRANCISCAN COMMUNITIES PROVIDES NURSING CARE SERVICES TO MEET THE PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS OF THE RESIDENTS. SOME OF THE AMENITIES PROVIDED INCLUDE PERSONALIZED CARE PLANS, LICENSED NURSING STAFF, THREE MEALS DAILY, SNACKS, HOUSEKEEPING, MAINTENANCE, RELIGIOUS AND LIFE ENRICHMENT ACTIVITIES, AND SECURITY. THE AVERAGE DAILY CENSUS APPROXIMATED 609 IN FISCAL 2014.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,500,873	ExpenseAmt
Revenue	$16,942,931	RevenueAmt
Desc	INDEPENDENT LIVING: FRANCISCAN COMMUNITIES PROVIDES INDEPENDENT LIVING SERVICES TO ALLOW RESIDENTS TO ENJOY ACTIVE AND INDEPENDENT LIFESTYLES. THESE SERVICES ARE DESIGNED TO MEET THE PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF THE RESIDENTS. ACCOMMODATIONS INCLUDE GARDEN HOMES, VILLAS, AND APARTMENTS. SOME OF THE AMENITIES PROVIDED INCLUDE DINING, HOUSEKEEPING, MAINTENANCE, TRANSPORTATION, HEALTH AND FITNESS, RELIGIOUS AND LIFE ENRICHMENT ACTIVITIES, SECURITY, AND AN EMERGENCY RESPONSE SYSTEM.THE AVERAGE CENSUS IN INDEPENDENT LIVING APPROXIMATED 624 IN FISCAL 2014.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,830,504	ExpenseAmt
Revenue	$17,152,024	RevenueAmt
Desc	ASSISTED LIVING: FRANCISCAN COMMUNITIES PROVIDES ASSISTED LIVING SERVICES TO ALLOW RESIDENTS TO RECEIVE THE ASSISTANCE THEY NEED WHILE MAINTAINING AN ACTIVE LIFESTYLE. THESE SERVICES ARE DESIGNED TO MEET THE PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF THE RESIDENTS. ACCOMMODATIONS INCLUDE EFFICIENCIES, STUDIOS, AND ONE BEDROOM UNITS. SOME OF THE AMENITIES PROVIDED INCLUDE THREE MEALS DAILY, SNACKS, HOUSEKEEPING, MAINTENANCE, SECURITY, AND RELIGIOUS AND LIFE ENRICHMENT ACTIVITIES. IN ADDITION, STAFF IS AVAILABLE TO PROVIDE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING TO MEET EACH RESIDENT'S NEEDS.THE AVERAGE CENSUS IN ASSISTED LIVING APPROXIMATED 317 IN FISCAL 2014.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$5,131,946	RevenueAmt
Desc	STATE OF INDIANA INTERGOVERNMENTAL TRANSFER PROGRAM, AND RENTAL AND MANAGEMENT SERVICE INCOME RELATED TO EXEMPT ORGANIZATIONS. EFFECTIVE MARCH 1, 2014, A LEASE AGREEMENT WAS ENTERED INTO WITH A COUNTY HOSPITAL, HANCOCK REGIONAL HOSPITAL, TO LEASE THE OPERATIONS OF THE NURSING FACILITY AND CERTAIN HOUSING SERVICES AT ST. ANTHONY TO THE HOSPITAL.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$5,131,946	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$96,210,323	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	201	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2068	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Richard D Truesdale	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3313185200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11500 Theresa Drive	AddressLine1
City	Lemont	City
State	IL	State
ZIP Code	604392727	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANNETTE SHOEMAKER
Director, Vice Chair	0.20	0.80	Yes (X)	Yes (X)	$0	$0	$0
JUDY AMIANO
Chief Executive Officer & President	15.00	25.00	Yes (X)	Yes (X)	$0	$479,250	$62,634
SISTER M FRANCIS CLARE RADKE OFS
Chairman	0.10	0.90	Yes (X)	Yes (X)	$0	$0	$0
DENISE BOUDREAU
Assistant Secretary	15.00	25.00		Yes (X)	$0	$49,995	$10,406
RONALD TINSLEY
Treasurer	15.00	25.00		Yes (X)	$0	$342,083	$42,478
SANDRA SINGER
Secretary, Officer	0.20	0.80		Yes (X)	$0	$0	$0
TRACY SHEARER
Assistant Secretary	15.00	25.00		Yes (X)	$0	$63,191	$22,736
CALVIN ISAACSON
Executive Director - Victory Lakes	40.00	0			$158,211	$0	$30,595	Yes (X)
DANIEL BANNON
Executive Director - Marian Village and Franciscan Village	40.00	0			$162,200	$0	$27,862	Yes (X)
LINDA O'NEILL
Executive Director - St. Anthony Home	40.00	0			$179,472	$0	$22,497	Yes (X)
BRIAN CELERIO
Administrator, Addolorata Villa	40.00	0			$112,710	$0	$2,846		Yes (X)
DAWN COHN
Executive Director, Addolorata Villa	40.00	0			$122,219	$0	$38,531		Yes (X)
DOUGLAS WAMACK
Administrator, St. Anthony Home	40.00	0			$120,306	$0	$592		Yes (X)
NORME TORRES
Executive Director, St Joseph Village of Chicago	40.00	0			$115,271	$0	$26,399		Yes (X)
PATRICK WELSH
Executive Director - Mount Alverna Village	40.00	0			$142,622	$0	$37,609		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,113,011	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$934,519	TotReportableCompRltdOrgAmt
Total Other Compensation	$325,185	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
ALLIANCE REHAB
1520 KENSINGTON ROAD SUITE 110	OAKBROOK	IL	60523	THERAPY	$6,887,018
FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION
1055 W 175TH STREET STE 202	HOMEWOOD	IL	60430	MANAGEMENT SERVICES	$6,785,310
SYMBRIA RX SERVICES LLC (FORMERLY ALLIANCE)
1520 KENSINGTON ROAD SUITE 105	OAKBROOK	IL	60523	PHARMACY	$2,503,771
NEIGHBORCARE PHARMACY SERVICES INC
1360 REIMER ROAD	WADSWORTH	OH	44281	PHARMACY	$442,078
UNGARETTI & HARRIS
70 W MADISON STREET SUITE 3500	CHICAGO	IL	606024224	LEGAL COUNSEL	$237,333

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Fundraising	$81,172	FundraisingAmt
Related Organizations	$10,000	RelatedOrganizationsAmt
All Other Contributions	$1,145,209	AllOtherContributionsAmt
Total Contributions	$1,236,381	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET SERVICE REVENUE	623000	$103,584,288	$103,584,288
CONTRACTED LABOR AND FACILITY LEASE	623000	$3,652,094	$3,652,094
OFFICE RENTAL INCOME - EXEMPT ORGANIZATIONS	621300	$882,198	$882,198
RESIDENTIAL RENTAL INCOME	623990	$139,220	$139,220
		$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$108,257,800	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,220,102	TotalRevenueColumnAmt
Exclusion	$1,220,102	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,835	TotalRevenueColumnAmt
Exclusion	$90,835	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$17,488	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$418	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$17,070	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,070	TotalRevenueColumnAmt
Exclusion	$17,070	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,705,709	SecuritiesAmt
Other	$194,093	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,895,894	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,809,815	SecuritiesAmt
Other	$194,093	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,003,908	TotalRevenueColumnAmt
Exclusion	$3,003,908	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$13,935	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$81,172	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$39,709	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$25,774	TotalRevenueColumnAmt
Exclusion	-$25,774	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE SETTLEMENTS	900099	$667,405	$667,405
MANAGEMENT SERVICES - RELATED EXEMPT ORGANIZATIONS	900099	$458,435		$458,435
CAFETERIA, DELI AND VENDING	900099	$265,180	$265,180

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,039	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$88,039	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,479,059	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$115,279,381	TotalRevenueColumnAmt
Related Or Exempt Func Income	$108,716,235	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,326,765	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$589,259	TotalAmt
Management And General	$589,259	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$42,400,636	TotalAmt
Program Services	$38,098,136	ProgramServicesAmt
Management And General	$4,135,172	ManagementAndGeneralAmt
Fundraising	$167,328	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$580,117	TotalAmt
Program Services	$521,251	ProgramServicesAmt
Management And General	$56,577	ManagementAndGeneralAmt
Fundraising	$2,289	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,466,998	TotalAmt
Program Services	$4,912,248	ProgramServicesAmt
Management And General	$533,175	ManagementAndGeneralAmt
Fundraising	$21,575	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,145,050	TotalAmt
Program Services	$2,791,956	ProgramServicesAmt
Management And General	$340,832	ManagementAndGeneralAmt
Fundraising	$12,262	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,810,285	TotalAmt
Management And General	$6,810,285	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$176,136	TotalAmt
Management And General	$176,136	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$68,652	TotalAmt
Management And General	$68,652	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$188,408	TotalAmt
Management And General	$188,408	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,104,749	TotalAmt
Program Services	$14,312,006	ProgramServicesAmt
Management And General	$792,743	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$423,666	TotalAmt
Management And General	$423,666	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,814,024	TotalAmt
Program Services	$6,075,961	ProgramServicesAmt
Management And General	$672,794	ManagementAndGeneralAmt
Fundraising	$65,269	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,350,014	TotalAmt
Program Services	$4,350,014	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$98,598	TotalAmt
Program Services	$59,434	ProgramServicesAmt
Management And General	$38,997	ManagementAndGeneralAmt
Fundraising	$167	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$37,621	TotalAmt
Program Services	$29,587	ProgramServicesAmt
Management And General	$8,034	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,250,659	TotalAmt
Program Services	$7,250,659	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,054,321	TotalAmt
Program Services	$9,054,321	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,135,556	TotalAmt
Program Services	$2,135,556	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL SUPPLIES	$4,024,950	$4,024,950
PROVIDERS TAX	$1,441,807	$1,441,807
BAD DEBT EXPENSE	$810,190	$810,190

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,578,411	TotalAmt
Program Services	$342,247	ProgramServicesAmt
Management And General	$1,139,917	ManagementAndGeneralAmt
Fundraising	$96,247	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$112,550,107	TotalAmt
Program Services	$96,210,323	ProgramServicesAmt
Management And General	$15,974,647	ManagementAndGeneralAmt
Fundraising	$365,137	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,291	BOYAmt
EOY	$14,027	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,595,695	BOYAmt
EOY	$16,705,644	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,106,693	BOYAmt
EOY	$7,002,207	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$418,848	BOYAmt
EOY	$439,130	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,696,341	BOYAmt
EOY	$4,624,720	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$248,052,174	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$125,104,227	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$121,079,356	BOYAmt
EOY	$122,947,947	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$75,763,673	BOYAmt
EOY	$72,341,273	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,518,411	BOYAmt
EOY	$5,799,824	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$232,195,308	BOYAmt
EOY	$229,874,772	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,935,710	BOYAmt
EOY	$16,134,668	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$56,324,486	BOYAmt
EOY	$57,010,290	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$155,261,850	BOYAmt
EOY	$153,441,175	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$65,917	BOYAmt
EOY	$59,444	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,482,580	BOYAmt
EOY	$4,021,650	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$232,070,543	BOYAmt
EOY	$230,667,227	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$1,276,973	BOYAmt
EOY	-$2,670,538	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$854,272	BOYAmt
EOY	$1,330,617	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$124,765	BOYAmt
EOY	-$792,455	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$232,195,308	BOYAmt
EOY	$229,874,772	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,729,274	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$353,506	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,000,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$417,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$968,494	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$589,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$754,717	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,236,381	CurrentTaxYearAmt
Total	$3,966,219	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,152,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,181,829	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,553,492	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,965,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,257,800	CurrentTaxYearAmt
Total	$528,111,658	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$567,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$423,052	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$605,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$306,072	CurrentTaxYearMinus1YearAmt
Current Tax Year	$296,057	CurrentTaxYearAmt
Total	$2,198,035	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$102,137,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,573,375	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107,748,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,026,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,790,238	CurrentTaxYearAmt
Total	$534,275,912	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$534,275,912	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,020,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,224,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,282,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,154,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,328,425	CurrentTaxYearAmt
Total	$6,009,641	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,020,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,224,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,282,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,154,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,328,425	CurrentTaxYearAmt
Total	$6,009,641	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$191,896	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$144,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$243,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,196,937	CurrentTaxYearAmt
Total	$1,910,556	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$103,291,001	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,989,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,175,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,424,339	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,315,600	CurrentTaxYearAmt
Total	$542,196,109	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98540	PublicSupportCY509Pct
Public Support PY509	0.98820	PublicSupportPY509Pct
Investment Income CY	0.01100	InvestmentIncomeCYPct
Investment Income PY	0.01060	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12, Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - MANAGEMENT SERVICES TO RELATED ORGANIZATIONS, COLUMN A - 133200, COLUMN B - 133200, COLUMN C - 133200, COLUMN D - 185467, COLUMN E - 458435, COLUMN F - 1043502; DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 49543, COLUMN E - 67268, COLUMN F - 116811; DESCRIPTION - REBATES & REFUNDS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 8574, COLUMN E - 3829, COLUMN F - 12403; DESCRIPTION - HOMECARE REVENUE, COLUMN A - , COLUMN B - 58696, COLUMN C - 11739, COLUMN D - , COLUMN E - , COLUMN F - 70435; DESCRIPTION - INSURANCE SETTLEMENT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 667405, COLUMN F - 667405;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$400,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$47,372	InvestmentEarningsOrLossesAmt
Other Expenditures	$47,372	OtherExpendituresAmt
End Year Balance	$400,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$400,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$36,976	InvestmentEarningsOrLossesAmt
Other Expenditures	$36,976	OtherExpendituresAmt
End Year Balance	$400,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$400,000	BeginningYearBalanceAmt
End Year Balance	$400,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$400,000	BeginningYearBalanceAmt
End Year Balance	$400,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$400,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,844	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,844	OtherExpendituresAmt
End Year Balance	$400,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,910,423	OtherCostOrOtherBasisAmt
Book Value	$12,910,423	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$193,345,740	OtherCostOrOtherBasisAmt
Depreciation	$95,139,923	DepreciationAmt
Book Value	$98,205,817	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,563,305	OtherCostOrOtherBasisAmt
Depreciation	$17,934,615	DepreciationAmt
Book Value	$5,628,690	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,232,706	OtherCostOrOtherBasisAmt
Depreciation	$12,029,689	DepreciationAmt
Book Value	$6,203,017	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$122,947,947	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$2,198,098
ASSET RETIREMENT OBLIGATIONS	$857,970
DUE TO 3RD PARTY PAYORS	$965,582

Field	Value	IRS element (for citing)
Total Liability	$4,021,650	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$111,526,789	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$353,506	NetUnrealizedGainsInvstAmt
Other Revenue	$82,310	OtherRevenueAmt
Revenue Not Reported	$435,816	RevenueNotReportedAmt
Revenue Subtotal	$111,090,973	RevenueSubtotalAmt
Investment Expenses Not Incld	$188,408	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$4,000,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,188,408	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$115,279,381	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$112,444,009	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$82,310	OtherExpensesIncludedAmt
Expenses Not Reported	$82,310	ExpensesNotReportedAmt
Expenses Subtotal	$112,361,699	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$188,408	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$188,408	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$112,550,107	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 2b, Explanation of escrow agreement	THE ORGANIZATION MAINTAINS RESIDENT TRUST FUNDS FOR CERTAIN RESIDENTS, INCLUDING A COMMON BANK ACCOUNT AND PETTY CASH. THE RESIDENT TRUST FUNDS ARE ESTABLISHED TO SEGREGATE RESIDENT FUNDS THAT ARE USED TO MAKE CERTAIN EXPENDITURES UNDER RESPONSIBLE PAYEE ARRANGEMENTS AND TO HAVE FUNDS AVAILABLE TO MEET THE CASH NEEDS OF THE RESIDENTS. THE RESIDENTS RECEIVE QUARTERLY STATEMENTS OF THEIR ACCOUNT ACTIVITY.
Schedule D, Part V, Line 4, Intended uses of endowment funds	THE ENDOWMENT IS HELD WITH THE LEGACY FOUNDATION. DISTRIBUTIONS FROM THIS FUND ARE INTENDED TO BE USED FOR OPERATIONS AND GIFT OF CARE.
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote	THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION ("FSCSC"); THE TEXT OF THE FOOTNOTE INCLUDED IN FSCSC'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS IS AS FOLLOWS: THE SERVICE CORPORATION QUALIFIES AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SERVICE CORPORATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE SERVICE CORPORATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SERVICE CORPORATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SERVICE CORPORATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2014. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SERVICE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE SERVICE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SERVICE CORPORATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SERVICE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS, EXCEPT FOR THE IRS EXAMINATION DISCLOSED IN NOTE 16. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990	FUNDRAISING EXPENSES - 39710; EXPENSES FROM DISCONTINUED OPERATIONS - 42600;
Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements	TRANSFER TO AFFILIATES - 4000000;
Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990	FUNDRAISING EXPENSES - 39710; EXPENSES FROM DISCONTINUED OPERATIONS - 42600;

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1Amt
Gross Receipts Event1	$50,322	GrossReceiptsEvent1Amt
Charitable Contri Event1	$41,022	CharitableContriEvent1Amt
Gross Revenue Event1	$9,300	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,992	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$14,958	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$5,237	OtherDirectExpensesEvent1Amt
Name Of Event2	DINNER/DANCE	NameOfEvent2Amt
Gross Receipts Event2	$44,785	GrossReceiptsEvent2Amt
Charitable Contri Event2	$40,150	CharitableContriEvent2Amt
Gross Revenue Event2	$4,635	GrossRevenueEvent2Amt
Food And Beverage Event2	$8,360	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$6,662	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$95,107	GrossReceiptsTotalAmt
Charitable Contributions Tot	$81,172	CharitableContributionsTotAmt
Gross Revenue Total Events	$13,935	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$1,992	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$14,958	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,360	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,899	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,709	DirectExpenseSummaryEventsAmt
Net Income Summary	-$25,774	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JUDY AMIANO
CHIEF EXECUTIVE OFFICER & PRESIDENT	$0	$346,016	$0	$130,612	$0	$2,622	$0	$49,835	$0	$12,798	$0	$541,884	$0	$0
RONALD TINSLEY
TREASURER	$0	$250,803	$0	$87,451	$0	$3,829	$0	$31,438	$0	$11,040	$0	$384,561	$0	$0
LINDA O'NEILL
EXECUTIVE DIRECTOR - ST. ANTHONY HOME	$157,511	$0	$16,460	$0	$5,502	$0	$12,498	$0	$9,999	$0	$201,969	$0	$0	$0
DANIEL BANNON
EXECUTIVE DIRECTOR - MARIAN VILLAGE AND FRANCISCAN VILLAGE	$143,223	$0	$15,503	$0	$3,475	$0	$10,779	$0	$17,083	$0	$190,062	$0	$0	$0
CALVIN ISAACSON
EXECUTIVE DIRECTOR - VICTORY LAKES	$144,201	$0	$10,474	$0	$3,536	$0	$10,394	$0	$20,201	$0	$188,806	$0	$0	$0
PATRICK WELSH
EXECUTIVE DIRECTOR - MOUNT ALVERNA VILLAGE	$124,848	$0	$17,047	$0	$727	$0	$11,214	$0	$26,395	$0	$180,231	$0	$0	$0
DAWN COHN
EXECUTIVE DIRECTOR, ADDOLORATA VILLA	$102,839	$0	$16,760	$0	$2,620	$0	$9,990	$0	$28,542	$0	$160,750	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a, Tax indemnification and gross-up payments	CERTAIN EMPLOYEES RECEIVE GROSS-UP PAYMENTS, WHICH ARE TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 3, Arrangement used to establish the top management official's compensation	THE FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION ("FSCSC"), THE SOLE CORPORATE MEMBER, HAS THE RESPONSIBILITY TO ESTABLISH COMPENSATION RANGES FOR THE ORGANIZATION'S CEO/EXECUTIVE OFFICER. THE PROCESS FOR DETERMINING THE APPROPRIATE COMPENSATION INCLUDES: 1. REVIEW AND APPROVAL BY THE EXECUTIVE COMPENSATION COMMITTEE. 2. OBTAINING AND ANALYZING COMPARABLE COMPENSATION DATA FOR SIMILAR PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS IS MAINTAINED.
Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan	THE FOLLOWING SUMMARY LISTS THE EMPLOYEES PARTICIPATING IN A NONQUALIFIED 457(F) RETIREMENT PLAN AND THE AMOUNT OF THE CONTRIBUTION, IF ANY, TO THE PLAN IN CALENDAR 2013: JUDY AMIANO - $24,128 RONALD TINSLEY - $7,000
Schedule J, Part I, Line 7, Non-fixed payments	DISCRETIONARY BONUSES ARE PAID UPON APPROVAL OF THE BOARD OF DIRECTORS TO SENIOR MANAGEMENT ANNUALLY, BASED ON GOALS DEFINED BY THE BOARD OF DIRECTORS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ILLINOIS FINANCE AUTHORITY -
A	861091967	45200BAW8	2004-03-31	$17,340,000	2004A/B - ST. JOSEPH VILLAGE PROJECT AND REFUNDING (SEE PART VI)	false	false	false
ILLINOIS FINANCE AUTHORITY
B	861091967	45203HPP1	2013-03-13	$91,249,177	2013A/B - CAPITAL PROJECTS AND REFUNDING (SEE PART VI)	false	false	Yes (true)
ILLINOIS FINANCE AUTHORITY
C	861091967	45200BT32	2007-02-14	$40,705,613	2007A - REFUNDING (SEE PART VI)	false	false	false
COUNTY OF CUYAHOGA OHIO
D	346000817	232264GU9	2004-09-28	$18,170,264	2004CD - MOUNT ALVERNA VILLAGE CONSTRUCTION (SEE PART VI)	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$14,280,000	$0	$17,762,398	$988,574	$0	$0	$346,800	$0	$0	$0	$16,465,187	$0	2005	Yes (true)	false	Yes (true)	Yes (true)
B	$1,369,865	$0	$91,250,778	$7,172,244	$0	$0	$1,824,983	$0	$0	$7,888,050	$66,536,852	$7,828,649		Yes (true)	Yes (true)	false	Yes (true)
C	$40,000	$0	$41,060,090	$3,031,911	$0	$0	$803,800	$0	$0	$0	$37,418,780	$0	2007	Yes (true)	false	Yes (true)	Yes (true)
D	$10,205,000	$0	$18,411,717	$443,209	$0	$0	$363,405	$311,137	$0	$17,289,635	$0	$0	2006	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd
A	false	false	Yes (true)	Yes (true)	false	false	false
B	false	false	Yes (true)	Yes (true)	false	false	false
C	false	false	false		false	false	false
D	false	false	Yes (true)	Yes (true)	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd
A	false	Yes (true)	Yes (true)	false	0.0	false	0.0	false	false
B	false		Yes (true)	false		false		false	false	Yes (true)
C	false	Yes (true)	false	false		false		false	false
D	false	Yes (true)	Yes (true)	false		false		false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false
D	false

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, COLUMN (A), ISSUER NAME: ILLINOIS FINANCE AUTHORITY	THE PURPOSE OF THE 2004A/B BONDS WAS, IN PART, TO REFUND SERIES 2001 BONDS AND TO REIMBURSE THE BORROWER FOR PAYMENT OF CERTAIN COSTS OF THE ST JOSEPH VILLAGE PROJECT. THE ISSUE DATE OF THE 2001 BONDS WAS 1/31/2001.
SCHEDULE K, PART I, COLUMN (B), ISSUER NAME: ILLINOIS FINANCE AUTHORITY	THE PURPOSE OF THE 2013A/B BONDS WAS, IN PART, TO REFUND THE FOLLOWING BOND SERIES: 1996B BONDS, ISSUE DATE 8/29/96; 2001A/B BONDS, ISSUE DATE 12/5/01; 2003A/B BONDS, ISSUE DATE 6/13/03; 2003D BONDS, ISSUE DATE 6/27/03; 2003E BONDS, ISSUE DATE 11/26/03; 2004A BOND, ISSUE DATE 3/31/04; 2004E BONDS, ISSUE DATE 9/28/04; 2006 BONDS, ISSUE DATE 7/12/06 AND 2004B BONDS, ISSUE DATE 3/31/04 AS WELL AS TO FUND CAPITAL PROJECTS.
SCHEDULE K, PART I, COLUMN (C), ISSUER NAME: ILLINOIS FINANCE AUTHORITY	THE PURPOSE OF THE 2007A BONDS WAS TO REFUND THE SERIES 2001A BONDS, THE SERIES 1996C BONDS, AND THE SERIES 1996E BONDS. THE ISSUE DATES OF THE REFUNDED BONDS WERE; 2001A BONDS - 1/31/2001, 1996C BONDS - 9/16/1996, AND 1996E BONDS - 11/27/1996.
SCHEDULE K, PART I, COLUMN (D), ISSUER NAME: COUNTY OF CUYAHOGA, OHIO	THE PURPOSE OF THE 2004CD BONDS WAS, IN PART, TO REFUND THE FSC NOTE AND TO REIMBURSE THE BORROWER FOR PAYMENT OF CERTAIN COSTS OF THE MOUNT ALVERNA PROJECT.
SCHEDULE K, PART II, LINE 3, TOTAL PROCEEDS OF ISSUE	A. ILLINOIS FINANCE AUTHORITY 3/31/2004 TOTAL PROCEEDS AT ISSUE $17,340,000 TOTAL INVESTMENT EARNINGS 422,398 B. ILLINOIS FINANCE AUTHORITY 3/13/2013 TOTAL PROCEEDS AT ISSUE $91,249,177 TOAL INVESTMENT EARNINGS 1,601 C. ILLINOIS FINANCE AUTHORITY 02/14/2007 TOTAL PROCEEDS AT ISSUE $40,705,613 TOTAL INVESTMENT EARNINGS 354,477 D. COUNTY OF CUYAHOGA, OHIO 9/28/2004 TOTAL PROCEEDS AT ISSUE $18,170,264 TOTAL INVESTMENT EARNINGS 241,453 TOTAL PROCEEDS OF ISSUE DO NOT INCLUDE REALIZED AND UNREALIZED GAINS AND LOSSES, WHICH ARE REFLECTED IN GROSS PROCEEDS IN RESERVE FUNDS (LINE 4). THEREFORE, THE SUMMATION OF LINES 4 THROUGH 12 MAY NOT EQUAL LINE 3.
SCHEDULE K, PART III, LINE 3A, MANAGEMENT/SERVICE CONTRACTS AND RENT	MANAGEMENT CONTRACTS AND RENT RECEIVED BY FRANCISCAN COMMUNITIES IS GENERATED BY RELATED 501(C)(3) CORPORATIONS AND THEREFORE DO NOT GENERATE ANY PRIVATE BUSINESS INCOME.
SCHEDULE K, PART III, LINE 9, WRITTEN PROCEDURES REGARDING ENSURANCE OF REMEDIATION	THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES TO ENSURE ALL NONQUALIFIED BONDS (IF ANY) OF THE ISSUE ARE REMEDIATED IN ACCORDANCE WITH THE ASSOCIATED REGULATIONS. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS. THE ORGANIZATION PLANS TO HAVE THESE PROCEDURES ADOPTED DURING THE FISCAL 2015 TAX YEAR.
Sch K, Part IV, Line 2c, ISSUER NAME: Illinois Finance Authority - : No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 5/29/2009 (3/31/2004 BOND ISSUE).
Sch K, Part IV, Line 2c, ISSUER NAME: Illinois Finance Authority: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 5/13/2011 (2/14/2007 BOND ISSUE).
Sch K, Part IV, Line 2c, ISSUER NAME: County of Cuyahoga, Ohio: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 11/19/2009 (9/28/2004 BOND ISSUE).
SCHEDULE K, PART IV, LINE 7, PROCEDURES TO MONITOR COMPLIANCE WITH ARBITRAGE REQUIREMENTS	THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES TO MONITOR THE ORGANIZATION'S ABILITY TO REMAIN IN COMPLIANCE WITH THE ARBITRAGE REQUIREMENTS UNDER SECTION 148 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS. THE ORGANIZATION PLANS TO HAVE THESE PROCEDURES IN PLACE DURING THE FISCAL 2015 TAX YEAR.
SCHEDULE K, PART V, PROCEDURES TO CORRECT VIOLATIONS OF TAX REQUIREMENTS	THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN PROCEDURES WHICH DICTATE HOW MANAGEMENT TIMELY IDENTIFIES AND CORRECTS VIOLATIONS OF FEDERAL TAX REQUIREMENTS USING THE VOLUNTARY CLOSING AGREEMENT PROGRAM PROVIDED BY THE IRS WHEN SELF-REMEDIATION IS NOT AVAILABLE TO THE ORGANIZATION. THE ORGANIZATION STRIVES TO STAY ABREAST OF FEDERAL REGULATIONS AND CONSIDERS THE REPERCUSSIONS OF ALL SIGNIFICANT ACTIVITIES WHICH COULD FORESEEABLY HAVE AN IMPACT ON THE ORGANIZATION'S TAX EXEMPT BONDS AND THE ASSOCIATED FEDERAL TAX REGULATIONS. IN THE EVENT A VIOLATION IS IDENTIFIED THE ORGANIZATION'S POLICY IS TO CORRECT THE VIOLATION AS SOON AS POSSIBLE, WHILE WORKING WITH THE FEDERAL AUTHORITIES AS NECESSARY TO ENSURE THAT SUFFICIENT CONTROLS ARE PRESENT WHICH WILL GUARD AGAINST FUTURE VIOLATIONS. THE ORGANIZATION PLANS TO HAVE THESE PROCEDURES IN PLACE DURING THE FISCAL 2015 TAX YEAR.
SCHEDULE K, PART VI, POOLED FINANCING OF ILLINOIS FINANCE AUTHORITY BOND ISSUE SERIES 2013AB	$111,081,610 ILLINOIS FINANCE AUTHORITY REVENUE BONDS, SERIES 2013A/B FRANCISCAN COMMUNITIES, INC. FEIN: 35-1124441 AMOUNT BENEFITING ORGANIZATION: $91,249,177 UNIVERSITY PLACE, INC. FEIN: 35-2058981 AMOUNT BENEFITING ORGANIZATION: $19,832,432

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ALLIANCE PHARMACYSYMBRIA
SEE PART V	$2,403,597	PAYMENT PHARMACY SERVICES	false
ALLIANCE REHAB INC
SEE PART V	$7,081,585	THERAPY SERVICES	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE L, PART IV, COLUMN (B), JUDY AMIANO	JUDY AMIANO, CEO OF FSCSC AND AFFILIATES, SERVES AS PRESIDENT ON FC'S BOARD OF DIRECTORS. SHE ALSO SERVES ON THE BOARD OF DIRECTORS OF SYMBRIA, INC., PARENT COMPANY OF ALLIANCE PHARMACY AND ALLIANCE REHAB.
SCHEDULE L, PART IV, COLUMN (B), RONALD TINSLEY	RONALD TINSLEY, CFO OF FSCSC AND AFFILIATES, SERVES AS TREASURER ON FC'S BOARD OF DIRECTORS. HE ALSO SERVES ON THE BOARD OF SYMBRIA, INC., WHICH IS THE PARENT COMPANY OF ALLIANCE PHARMACY AND ALLIACE REHAB.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1, VISION STATEMENT	FRANCISCAN COMMUNITIES' VISION IS TO BECOME THE OPTIMAL MEANS, WHICH FREES ALL THOSE WE SERVE TO EXPERIENCE THE FULLNESS OF THEIR LIVES. FRANCISCAN COMMUNITIES IS OPERATED SOLELY FOR THE CHARITABLE AND RELIGIOUS PURPOSE OF THE FRANCISCAN SISTERS OF CHICAGO. THE CHARISM OF THE FRANCISCAN SISTERS OF CHICAGO IS TO DEVOTE THEMSELVES TO THE MINISTRY OF PROVIDING CARE AND HOUSING TO THE ELDERLY AND INFIRM. FRANCISCAN COMMUNITIES OFFERS SERVICES TO MEET BOTH THE PHYSICAL AND SPIRITUAL NEEDS OF THE RESIDENTS. IN FULFILLMENT OF THIS MINISTRY FRANCISCAN COMMUNITIES PROVIDES INDEPENDENT LIVING, ASSISTED LIVING, NURSING HOME, AND ADULT DAY CARE SERVICES.
FORM 990, PART III, LINE 1, VALUE STATEMENT	THE VALUES OF FRANCISCAN COMMUNITIES, INC. INCLUDE: 1. RESPECT: SEEING THE FACE OF GOD REFLECTED IN THOSE WE SERVE; 2. SERVICE: RESPONDING TO THE NEEDS OF OTHERS BEFORE OUR OWN; 3. DEDICATION: PASSIONATELY FULFILLING THIS CALL ENTRUSTED TO US; 4. STEWARDSHIP: RESPONSIBLY USING OUR RESOURCES, AWARE THAT ALL CREATION IS A GIFT; 5. JOY: GIVING FROM YOUR HEART
FORM 990, PART III, LINE 1, GIFT OF CARE	GIFT OF CARE: FOR MORE THAN 110 YEARS, FRANCISCAN SISTERS OF CHICAGO, OUR FOUNDRESS, MOTHER MARY THERESA DUDZIK, AND FRANCISCAN COMMUNITIES HAVE FULFILLED THE DESPERATE NEED OF THE ELDERLY AND THE UNDERSERVED. THE GIFT OF CARE PROGRAM IS ONE OF THE WAYS DEVELOPED TO PROVIDE ADDITIONAL OUTREACH SERVICES TO THE UNDERPRIVILEGED POPULATION. LONG-TERM CARE IS VERY EXPENSIVE AND MANY WILL NOT BE ABLE TO PAY FOR ALL OF THE NECESSARY SERVICES OUT OF HIS OR HER OWN INCOME AND RESOURCES. THAT IS WHERE THE GIFT OF CARE CAN HELP. COMMITMENT: THE GIFT OF CARE IS A COMMITMENT BY FRANCISCAN COMMUNITIES TO UNDERWRITE ALL OR A PORTION OF A RESIDENT'S CARE FOR A SPECIFIC PERIOD OF TIME. IT IS BASED UPON DEFINED CRITERIA. AS A NOT-FOR-PROFIT ORGANIZATION, FRANCISCAN COMMUNITIES PROMOTES AND CARES FOR THE INTERESTS OF OLDER ADULTS IN AN ENVIRONMENT OF DIGNIFIED LIVING, CARING AND COMPASSION. IN THE SPIRIT AND TRADITION OF THE CATHOLIC CHURCH, THE FRANCISCAN SISTERS OF CHICAGO AND OUR FOUNDRESS, MOTHER MARY THERESA DUDZIK, HAVE BEEN OF SERVICE TO THE NEEDY AND THE POOR FOR OVER 110 YEARS. THIS PROGRAM IS ONE OF THE WAYS WE ADDRESS THE SPIRITUAL NEEDS OF THE COMMUNITY AND THOSE SERVED THROUGH PASTORAL CARE SERVICES. EACH FRANCISCAN COMMUNITY STRIVES TO PROVIDE THE GIFT OF CARE PROGRAM FOR APPLICANTS AND EXISTING RESIDENTS, WHO DESPERATELY NEED FINANCIAL ASSISTANCE WITH THE EXPENSES ASSOCIATED WITH OUR COMPASSIONATE SERVICES. DEPENDING ON THE INDIVIDUAL CIRCUMSTANCES, A PERSON MAY BE EITHER FULLY OR PARTIALLY SUPPORTED FINANCIALLY. CHARITY CARE PROVIDED BY FRANCISCAN COMMUNITIES IN FISCAL 2014 AMOUNTED TO $345,000 WITH UNREIMBURSED CARE OF $4,388,000.
Form 990, Part III, Line 3, Significant changes in program services	EFFECTIVE MARCH 1, 2014, ST. ANTHONY (A FRANCISCAN COMMUNITIES, INC. COMMUNITY) ENTERED INTO A LEASE AGREEMENT WITH A COUNTY HOSPITAL, HANCOCK REGIONAL HOSPITAL (HOSPITAL), TO LEASE THE OPERATIONS OF THE NURSING FACILITY (NF) AND CERTAIN HOUSING SERVICES (CONVENT) AT ST. ANTHONY TO THE HOSPITAL (COLLECTIVELY, THE OPERATIONS OF THE NF AND THE CONVENT ARE REFERRED TO HEREIN AS THE LEASED PROPERTY). CONCURRENTLY, THEREWITH, THE HOSPITAL ENTERED INTO A MANAGEMENT AGREEMENT BETWEEN A NEWLY-FORMED DIVISION OF THE HOSPITAL, HANCOCK REGIONAL HOSPITAL (D/B/A ST. ANTHONY HOME - CROWN POINT) (SAH-CP), AND A NEWLY FORMED DIVISION OF FRANCISCAN COMMUNITIES, INC. (D/B/A ST. ANTHONY MANAGEMENT SERVICES) (MANAGEMENT SERVICES). COMPENSATION TO MANAGEMENT SERVICES FOR MANAGEMENT OF THE OPERATIONS IS PROVIDED AS A PERCENTAGE OF NET RESIDENT SERVICE REVENUE EARNED AND CERTAIN FEES. SAH-CP WILL REIMBURSE ST. ANTHONY FOR SALARIES, WAGES, AND BENEFITS OF CONTRACTED LABOR PROVIDED TO SAH-CP. FRANCISCAN COMMUNITIES ENTERED INTO A LEASE AGREEMENT WITH THE MANAGEMENT AGREEMENT, AS WELL AS CERTAIN ADDITIONAL REQUIRED AGREEMENTS, IN ACCORDANCE WITH THE REQUIREMENTS OF PARTICIPATION IN THE STATE OF INDIANA'S INTERGOVERNMENTAL TRANSFER (IGT) PROGRAM (PROGRAM).
Form 990, Part VI, Sec A, Line 2, Family/business relationships amongst interested persons	SR. FRANCIS CLARE RADKE, JUDY AMIANO, ANNETTE SHOEMAKER, SANDRA SINGER, RONALD TINSLEY, TRACY SHEARER AND DENISE BOUDREAU - BUSINESS RELATIONSHIP
Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders	THE SOLE CORPORATE MEMBER OF FRANCISCAN COMMUNITIES, INC. IS THE FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION ("FSCSC"). THE MEMBERS OF FSCSC SHALL CONSIST OF THE GENERAL MINISTER AND THE MEMBERS OF THE GENERAL COUNCIL OF THE FRANCISCAN SISTERS OF CHICAGO (THE "MEMBERS"). THE MEMBERS SHALL ACT IN A STEWARDSHIP CAPACITY AND ENSURE THAT ALL ACTIONS OF FRANCISCAN COMMUNITIES, INC. ARE CONSISTENT WITH THE PURPOSES OF FSCSC AND THE ETHICAL AND RELIGIOUS PRINCIPLES OF THE FRANCISCAN SISTERS OF CHICAGO AND IN FURTHERANCE OF THEIR APOSTOLATES AND THE CATHOLIC CHURCH.
Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing body	THE SOLE CORPORATE MEMBER, THE FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION, HAS THE RESERVE POWER TO APPOINT AND REMOVE DIRECTORS AND FILL VACANCIES ON THE BOARD OF DIRECTORS OF FRANCISCAN COMMUNITIES, INC.
Form 990, Part VI, Sec A, Line 7b, Decisions requiring approval by members or stockholders	THE MEMBER, THE FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION ("FSCSC"), SHALL HAVE THE FOLLOWING RESERVED POWERS: (A) TO APPROVE THE CORPORATION'S STRATEGIC PLANS, ANNUAL, OPERATING, CAPITAL AND CASH FLOW BUDGETS AND SIMILAR DOCUMENTS DEVELOPED BY THE BOARD. (B) GOVERNING DOCUMENT AMENDMENTS AND GOVERNANCE - 1. TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION, BYLAWS OR SIMILAR GOVERNING DOCUMENTS OF FRANCISCAN COMMUNITIES, INC. 2. TO APPOINT AND REMOVE DIRECTORS AND FILL VACANCIES ON THE BOARD OF DIRECTORS. 3. TO APPOINT OR REMOVE THE CHAIRPERSON, PRESIDENT AND CEO OF FRANCISCAN COMMUNITIES, INC. AFTER CONSULTATION WITH THE BOARD OF DIRECTORS. (C) SIGNIFICANT ACTIONS - 1. TO APPROVE ANY MERGER, CONSOLIDATION, DISSOLUTION OR LIQUIDATION OF FRANCISCAN COMMUNITIES, INC., OR ANY AFFILIATE, OTHER THAN A MERGER OR CONSOLIDATION SOLELY BETWEEN EXISTING AFFILIATES, SUBJECT TO APPROVAL OF THE MEMBERS OF FSCSC. 2. TO APPROVE THE CREATION OF ANY NEW AFFILIATE OR ANY AFFILIATION, SUBJECT TO APPROVAL OF THE MEMBERS OF FSCSC. 3. TO APPROVE THE ESTABLISHMENT, TERMINATION, TRANSFER OR OTHER ACQUISITION OR DISPOSITION OF A MAJOR MINISTRY, WORK OR SIMILAR PROGRAM BY FRANCISCAN COMMUNITIES, INC. OR ANY AFFILIATE, SUBJECT TO APPROVAL OF THE MEMBERS OF FSCSC. 4. TO APPROVE THE CREATION OF ANY NEW AFFILIATE OR ANY AFFILIATION OF FRANCISCAN COMMUNITIES, INC. WITH ANOTHER ENTITY, SUBJECT TO APPROVAL OF THE MEMBERS OF FSCSC. 5. TO APPROVE THE INCURRENCE OF INDEBTEDNESS, THE MAKING OF LOANS TO OTHER ENTITIES OR THE GUARANTY OF ANY INDEBTEDNESS OF OTHERS, BY FRANCISCAN COMMUNITIES, INC. OR ANY AFFILIATE,IN EXCESS OF THE SPECIFIED AMOUNTS. 6. TO ESTABLISH DOLLAR LIMITS BELOW WHICH FRANCISCAN COMMUNITIES, INC. MAY AUTHORIZE FINANCIAL EXPENDITURES. 7. TO ESTABLISH DOLLAR LIMITS BELOW WHICH FRANCISCAN COMMUNITIES, INC. MAY AUTHORIZE LITIGATION SETTLEMENTS OR ANY RELEASE OR CANCELLATION BY FRANCISCAN COMMUNITIES OF A CLAIM OR RIGHT OF ACTION AGAINST ANOTHER PARTY. 8. TO APPROVE COMPLIANCE PLANS, ACCOUNTING, INVESTING AND HUMAN RESOURCE POLICIES, EMPLOYEE PENSION AND OTHER BENEFIT PROGRAMS AND OTHER MATTERS TO THE EXTENT DETERMINED APPROPRIATE BY FSCSC. 9. TO APPROVE ETHICISTS, AUDITORS, LEGAL COUNSEL AND OTHER SIGNIFICANT CONSULTANTS OF FRANCISCAN COMMUNITIES, INC. 10. TO ESTABLISH COMPENSATION RANGES FOR EMPLOYEES OF FRANCISCAN COMMUNITIES, INC., TO THE EXTENT DEEMED APPROPRIATE.
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body	MANAGEMENT PRESENTED A FINAL DRAFT OF THE COMPLETED FORM 990, INCLUDING ALL APPLICABLE SCHEDULES, TO THE AUDIT AND FINANCE COMMITTEE, AND WERE MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS, PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy	AS PROVIDED FOR IN THE CONFLICT OF INTEREST POLICY, IT IS THE RESPONSIBILITY OF THE BOARD OR COMMITTEE CHAIR TO ENSURE THAT EACH DIRECTOR, OFFICER, AND MEMBER OF A BOARD COMMITTEE ANNUALLY SIGNS AN FSCSC APPROVED CONFLICT OF INTEREST DISCLOSURE STATEMENT. COPIES OF ALL SIGNED STATEMENTS ARE FORWARDED TO THE COMPLIANCE OFFICER. KEY EMPLOYEES, OFFICERS AND HIGHEST COMPENSATED EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT THAT IS REVIEWED BY THEIR DIRECT SUPERVISOR. POTENTIAL CONFLICTS OF INTEREST OF BOARD MEMBERS ARE BROUGHT TO THE ATTENTION OF THE BOARD CHAIR. AFTER DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE A DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED ON. PROPOSED TRANSACTIONS WITH INTERESTED PERSONS ON THE BOARD OF DIRECTORS OR COMMITTEES REQUIRE THE APPROVAL OF THE BOARD PRIOR TO ENTERING INTO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON SHALL NOT BE IN ATTENDANCE DURING THE PRESENTATION OR THE VOTE ON THE PROPOSED TRANSACTION OR ARRANGEMENT. KEY EMPLOYEES, OFFICERS AND HIGHEST COMPENSATED EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT THAT IS REVIEWED BY THEIR DIRECT SUPERVISOR. THE SUPERVISOR WILL WORK WITH THE COMPLIANCE OFFICER AND POSSIBLY HUMAN RESOURCES IN TAKING APPROPRIATE STEPS TO ADDRESS THE POTENTIAL CONFLICT.
FORM 990, PART VI, LINE 15A, PROCESS USED TO ESTABLISH TOP MANAGEMENT OFFICIAL COMPENSATION	FRANCISCAN COMMUNITIES TOP MANAGEMENT OFFICIAL IS PAID BY THE FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION ("FSCSC"), A RELATED TAX-EXEMPT ORGANIZATION. THE BOARD OF DIRECTORS OF FSCSC HAS ADOPTED AN EXECUTIVE COMPENSATION PHILOSOPHY TO ENABLE FSCSC TO RECRUIT, RETAIN, DEVELOP AND MOTIVATE CAPABLE AND COMMITTED EXECUTIVE LEADERS ESSENTIAL TO SUSTAINING ITS MISSION AND ACHIEVING ITS VISION AND ORGANIZATIONAL GOALS. THE BOARD OF DIRECTORS APPOINTED AN EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD TO MEET THIS RESPONSIBILITY. THE EXECUTIVE COMPENSATION COMMITTEE WILL CONTINUALLY MONITOR THE COMPENSATION STRATEGY TO REFLECT CHANGES IN MARKET CONDITIONS AND EXECUTIVE NEEDS. THIS STRATEGY AND THE REWARD ELEMENTS SERVE AS A "ROAD MAP" FOR THE ON-GOING ADMINISTRATION OF THE COMPENSATION PROGRAMS. THE BOARD HAS ADOPTED A PHILOSOPHY OF VIEWING EXECUTIVE COMPENSATION IN ITS TOTALITY, CONSIDERING ALL REWARD ELEMENTS - BOTH EXTRINSIC AND INTRINSIC, PROVIDED TO EXECUTIVES. THE EXECUTIVE COMPENSATION COMMITTEE MAKES THE RECOMMENDATION ON THE COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER WITH FINAL APPROVAL FROM THE SPONSOR AND THE FSCSC BOARD OF DIRECTORS. FSCSC'S PRESIDENT AND CHIEF EXECUTIVE OFFICER, MAKES RECOMMENDATIONS TO THE EXECUTIVE COMPENSATION COMMITTEE FOR THE ESTABLISHMENT OF SALARY RANGES AND SALARIES FOR THE CHIEF FINANCIAL OFFICER AND CHIEF OPERATING OFFICER OF THE ORGANIZATION. THE ANNUAL REVIEW PROCESS FOR DETERMINING THE APPROPRIATE COMPENSATION OF TOP MANAGEMENT OFFICIALS INCLUDE: 1. HUMAN RESOURCE DEPARTMENT OBTAINS AND ANALYZES COMPARABLE COMPENSATION DATA FOR SIMILAR PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. 2. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS IS MAINTAINED. 3. THE PROCESS OF OBTAINING COMPARABLE COMPENSATION DATA WAS LAST PERFORMED IN AUGUST 2013.
FORM 990, PART VI, LINE 15B, PROCESS TO ESTABLISH OTHER OFFICERS/KEY EMPLOYEES COMPENSATION	FRANCISCAN COMMUNITIES OTHER OFFICERS ARE PAID BY THE FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION ("FSCSC"), A RELATED TAX-EXEMPT ORGANIZATION. FSCSC'S PRESIDENT AND CHIEF EXECUTIVE OFFICER, MAKES RECOMMENDATIONS TO THE EXECUTIVE COMPENSATION COMMITTEE FOR THE ESTABLISHMENT OF SALARY RANGES AND SALARIES FOR THE CHIEF FINANCIAL OFFICER AND CHIEF OPERATING OFFICER OF THE ORGANIZATION. THE VICE PRESIDENT OF HUMAN RESOURCES IS RESPONSIBLE FOR MAKING RECOMMENDATIONS AND ESTABLISHING COMPENSATION RANGES FOR THE POSITIONS OF VICE PRESIDENT OF MINISTRY DEVELOPMENT; VICE PRESIDENT OF HUMAN RESOURCES; VICE PRESIDENT OF MISSION INTEGRATION AND PASTORAL CARE, AND VICE PRESIDENT OF CLINICAL SERVICES WITH THE APPROVAL OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. FSCSC'S VICE PRESIDENT OF HUMAN RESOURCES HAS THE RESPONSIBILITY TO ESTABLISH COMPENSATION RECOMMENDATIONS FOR THE ORGANIZATION'S OTHER KEY EMPLOYEES. THE PROCESS FOR DETERMINING THE APPROPRIATE COMPENSATION OF EACH POSITION INCLUDES: 1. HUMAN RESOURCE DEPARTMENT OBTAINS AND ANALYZES COMPARABLE COMPENSATION DATA FOR SIMILAR PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS FROM LEADING AGE AND CEMO. THE PROCESS OF OBTAINING COMPARABLE COMPENSATION DATA WAS LAST PERFORMED IN AUGUST 2013. 2. PRESIDENT AND CHIEF EXECUTIVE OFFICER REVIEWS AND MAKES FINAL APPROVAL OF COMPENSATION RANGES AND SALARIES. 3. COMPENSATION REVIEW IS SHARED WITH THE EXECUTIVE COMPENSATION COMMITTEE FOR ALL EXECUTIVE POSITIONS. 4. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS IS MAINTAINED.
Form 990, Part VI, Sec C, Line 19, Required documents available to the public	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN ACCORDANCE WITH APPLICABLE LAWS AND REGULATIONS.
Form 990, Part IX, Line 11g, Other Expenses	THERAPY - TOTAL EXPENSE: 6557246, PROGRAM SERVICE EXPENSE: 6557246, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; BLDG/OFC MAINTENANCE SVC FEES - TOTAL EXPENSE: 3655924, PROGRAM SERVICE EXPENSE: 3610457, MANAGEMENT AND GENERAL EXPENSES: 45467, FUNDRAISING EXPENSES: ; DINING SERVICE FEES - TOTAL EXPENSE: 2270506, PROGRAM SERVICE EXPENSE: 2270506, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; MEDICAL SERVICE FEES - TOTAL EXPENSE: 1185357, PROGRAM SERVICE EXPENSE: 1185357, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; LAUNDRY SERVICE FEES - TOTAL EXPENSE: 244696, PROGRAM SERVICE EXPENSE: 244696, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; HR/PR SERVICE FEES - TOTAL EXPENSE: 181790, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 181790, FUNDRAISING EXPENSES: ; OTHER SERVICE FEES - TOTAL EXPENSE: 1009230, PROGRAM SERVICE EXPENSE: 443744, MANAGEMENT AND GENERAL EXPENSES: 565486, FUNDRAISING EXPENSES: ;
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances	TRANSFERS TO AFFILIATES - -4000000;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
FRANCISCAN SISTERS OF CHICAGO SERVICE CORP
11500 THERESA DRIVE	LEMONT	IL	60439	363579767	MANAGEMENT	IL	501(C)(3)	11 - Type II	NA	false
FRANCISCAN SISTERS OF CHICAGO
11500 THERESA DRIVE	LEMONT	IL	60439	362877607	PARENT	IL	501(C)(3)	1	NA	false
UNIVERSITY PLACE INC
11500 THERESA DRIVE	LEMONT	IL	60439	352058981	HEALTHCARE	IN	501(C)(3)	9	FSCSC	false
FRANCISCAN COMMUNITY SERVICES INC
11500 THERESA DRIVE	LEMONT	IL	60439	364026985	HEALTHCARE	IL	501(C)(3)	9	FSCSC	false
FRANCISCAN COMMUNITY BENEFIT SERVICES
11500 THERESA DRIVE	LEMONT	IL	60439	364454351	FOUNDATION	IL	501(C)(3)	9	FSCSC	false
ST JUDE HOUSE
11500 THERESA DRIVE	LEMONT	IL	60439	351905782	ABUSE SHELTER	IN	501(C)(3)	7	FCBS	false
SAMC INC
11500 THERESA DRIVE	LEMONT	IL	60439	351172181	HOSPITAL	IN	501(C)(3)	3	FSCSC	false
ST JOSEPH SENIOR HOUSING
11500 THERESA DRIVE	LEMONT	IL	60439	371485002	AFFORDABLE HOUSING	IL	501(C)(4)	N/A	FSCSC	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeTypeTxt
CRETE HOUSING MANAGER LLC
11500 THERESA DRIVE	LEMONT	IL	60439	383698012	MGR OF AFFORDABLE HOUSING	IL	NA	N/A
CRETE SENIOR HOUSING LLC
11500 THERESA DRIVE	LEMONT	IL	60439	320132660	AFFORDABLE SENIOR HOUSING	IL	NA	N/A
LOUISVILLE SENIOR HOUSING LLC
11500 THERESA DRIVE	LEMONT	IL	60439	260768949	AFFORDABLE SENIOR HOUSING	IL	NA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	FRANCISCAN ADVISORY SERVICES INC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11500 THERESA DRIVE	AddressLine1
City	LEMONT	City
State	IL	State
ZIP Code	60439	ZIPCode

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C CORPORATION	EntityTypeTxt

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