FRANCISCAN COMMUNITIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FRANCISCAN COMMUNITIES INC (EIN 35-1124441)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201411349349304401
Schema version: 2012v2.1
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)
Timestamp	2014-05-14T13:00:51-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	70 West Madison Street	AddressLine1
Address Line2	Suite 700	AddressLine2
City	Chicago	City
State	IL	State
ZIP Code	606024903	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	351124441	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	FRAN	NameControl
Phone	7086476500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1055 W 175th Street	AddressLine1
City	Homewood	City
State	IL	State
ZIP Code	60430	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD D TRUESDALE	Name
Title	CORPORATE CONTROLLER	Title
Date Signed	2014-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Nicole Bencik	Name
PTIN	P00756195	PTIN
Phone	3128997000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1055 W 175th Street Suite 202	AddressLine1
City	Homewood	City
State	IL	State
ZIP Code	60430	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	115075283	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.FRANCISCANCOMMUNITIES.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1940	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND RELIGIOUS PURPOSE TO SUPPORT THE MINISTRIES OF THE FRANCISCAN SISTERS OF CHICAGO.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	2068	TotalNbrEmployees
Total Nbr Volunteers	506	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	589497	ContributionsGrantsPriorYear
Contributions Grants Current Year	754717	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	106553492	ProgramServiceRevenuePriorYear
Program Service Revenue CY	106965901	ProgramServiceRevenueCY
Investment Income Prior Year	3492655	InvestmentIncomePriorYear
Investment Income Current Year	2353452	InvestmentIncomeCurrentYear
Other Revenue Prior Year	736238	OtherRevenuePriorYear
Other Revenue Current Year	520418	OtherRevenueCurrentYear
Total Revenue Prior Year	111371882	TotalRevenuePriorYear
Total Revenue Current Year	110594488	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	50231840	SalariesEtcPriorYear
Salaries Etc Current Year	51119907	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	55800	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	237912	TotalFundrsngExpCurrentYear
Other Expense Prior Year	58103297	OtherExpensePriorYear
Other Expenses Current Year	62841484	OtherExpensesCurrentYear
Total Expenses Prior Year	108390937	TotalExpensesPriorYear
Total Expenses Current Year	113961391	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2980945	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3366903	RevenuesLessExpensesCY
Total Assets BOY	211076632	TotalAssetsBOY
Total Assets EOY	232195308	TotalAssetsEOY
Total Liabilities BOY	189543187	TotalLiabilitiesBOY
Total Liabilities EOY	232070543	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	21533445	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	124765	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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)	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	68530989	Expense
Revenue	73077133	Revenue
Description	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 667 IN FISCAL 2013.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	15294926	Expense
Revenue	16410652	Revenue
Description	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 535 IN FISCAL 2013.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	13784991	Expense
Revenue	16650071	Revenue
Description	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 312 IN FISCAL 2013.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Revenue	1013512	Revenue
Description	RENTAL AND MANAGEMENT SERVICE INCOME TO RELATED EXEMPT ORGANIZATIONS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Rev	1013512	TotalOfOtherProgramServiceRev
Total Program Service Expense	97610906	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	173	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2068	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7086476500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1055 W 175th St Suite 202	AddressLine1
City	Homewood	City
State	IL	State
ZIP Code	60430	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JUDY AMIANO
Chief Executive Officer & President	14.00	26.00	X	X	0	494628	59720
SISTER M FRANCINE LABUS OFS
Vice-Chair & Secretary (through 4/30/13)	0.10	0.90	X	X	0	0	0
SISTER M FRANCIS CLARE RADKE OFS
Chairman	0.10	0.90	X	X	0	0	0
ANNETTE SHOEMAKER
Director, Vice Chair (Beginning 5/1/13)	0.20	0.80	X		0	0	0
DENISE BOUDREAU
Assistant Secretary	14.00	26.00		X	0	49227	9562
RONALD TINSLEY
Treasurer	14.00	26.00		X	0	327087	39015
SANDRA SINGER
Secretary, Officer (Beginning 5/1/13)	0.20	0.80		X	0	0	0
TRACY SHEARER
Assistant Secretary	14.00	26.00		X	0	61721	19241
CALVIN ISAACSON
Executive Director - Victory Lakes	40.00	0			146349	0	32874	X
DANIEL BANNON
Executive Director - Marian Village	40.00	0			143246	0	25524	X
LINDA O'NEILL
Executive Director - St. Anthony Home	40.00	0			188181	0	21358	X
PATRICK WELSH
Executive Director - Mount Alverna Village	40.00	0			144904	0	35287	X
ROBERT COON
Executive Director - Franciscan Village	40.00	0			131980	0	26982	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	754661	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	932663	TotalReportableCompFrmRltdOrgs
Total Other Compensation	269564	TotalOtherCompensation
Number Individuals GT100 K	12	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION
1055 W 175TH STREET STE 202	HOMEWOOD	IL	60430	MANAGEMENT SERVICES	7299079
ALLIANCE REHAB
1520 KENSINGTON ROAD SUITE 110	OAKBROOK	IL	60523	THERAPY	6535728
ALLIANCE PHARMACY
1520 KENSINGTON ROAD SUITE 105	OAKBROOK	IL	60523	PHARMACY	2686075
OMNICARE PHARMACY OF NORTHWEST OHIO
100 EAST RIVER CENTER BLVD	COVINGTON	KY	41011	PHARMACY	447677
SIMPLEXGRINNELL LP
DEPT CH 10320	PALATINE	IL	60055	SPRINKLER SYSTEM INSPECTION	147489

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Fundraising Events	73646	FundraisingEvents
Related Organizations	7200	RelatedOrganizations
All Other Contributions	673871	AllOtherContributions
Total Contributions	754717	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET RESIDENT SERVICE REVENUE	623000	106137856	106137856
OFFICE RENTAL INCOME - EXEMPT ORGANIZATIONS	621300	707076	707076
RESIDENTIAL RENTAL INCOME - EXEMPT ORGANIZATIONS	623990	120969	120969
		0
		0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	106965901	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1006936	TotalRevenueColumn
Exclusion	$1,006,936	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	133075	TotalRevenueColumn
Exclusion	$133,075	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	14460	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	406	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	14054	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14054	TotalRevenueColumn
Exclusion	$14,054	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5642896	Securities
Other	7643	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4437098	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1205798	Securities
Other	7643	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1213441	TotalRevenueColumn
Exclusion	$1,213,441	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	15975	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	73646	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	43291	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-27316	TotalRevenueColumn
Exclusion	-$27,316	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAFETERIA, DELI, AND VENDING	900099	278047	$278,047
MANAGEMENT SERVICES - RELATED EXEMPT ORGANIZATION	900099	185467		185467
TV, CABLE, INTERNET	900099	12050	$12,050

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	58116	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$58,116	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	533680	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	110594488	TotalRevenueColumn
Related Or Exempt Function Income	107151368	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,688,403	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	41695505	Total
Program Services	36916948	ProgramServices
Management And General	4648090	ManagementAndGeneral
Fundraising	130467	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	513302	Total
Program Services	454475	ProgramServices
Management And General	57221	ManagementAndGeneral
Fundraising	1606	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5855557	Total
Program Services	5184475	ProgramServices
Management And General	652760	ManagementAndGeneral
Fundraising	18322	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3055543	Total
Program Services	2705359	ProgramServices
Management And General	340623	ManagementAndGeneral
Fundraising	9561	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	7111511	Total
Management And General	7111511	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	84132	Total
Management And General	84132	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	274408	Total
Program Services	0	ProgramServices
Management And General	274408	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	210523	Total
Management And General	210523	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14133388	Total
Program Services	13356225	ProgramServices
Management And General	777163	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	444348	Total
Management And General	444348	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6394184	Total
Program Services	5755467	ProgramServices
Management And General	598208	ManagementAndGeneral
Fundraising	40509	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4577552	Total
Program Services	4577552	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	82218	Total
Program Services	35912	ProgramServices
Management And General	45914	ManagementAndGeneral
Fundraising	392	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	19302	Total
Program Services	7375	ProgramServices
Management And General	11927	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6674496	Total
Program Services	6674496	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9124958	Total
Program Services	9124958	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2184274	Total
Program Services	2184274	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MEDICAL SUPPLIES	4430071	4430071
PROVIDERS TAX	1423317	1423317
LETTER OF CREDIT FEES	644563	644563
LOSS ON REFINANCING OF DEBT	3638986	3638986

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1389253	Total
Program Services	496452	ProgramServices
Management And General	855747	ManagementAndGeneral
Fundraising	37054	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	113961391	Total
Program Services	97610906	ProgramServices
Management And General	16112575	ManagementAndGeneral
Fundraising	237912	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	16291	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	13662594	BOY
EOY	18595695	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7485006	BOY
EOY	8106693	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	444916	BOY
EOY	418848	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1341032	BOY
EOY	2696341	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	240250976	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	119171620	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	125743593	BOY
EOY	121079356	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	54875820	BOY
EOY	75763673	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7523671	BOY
EOY	5518411	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	211076632	BOY
EOY	232195308	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14944126	BOY
EOY	14935710	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	38619716	BOY
EOY	56324486	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	117195000	BOY
EOY	155261850	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	52157	BOY
EOY	65917	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	16860000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1872188	BOY
EOY	5482580	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	189543187	BOY
EOY	232070543	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20222704	BOY
EOY	-1276973	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	763275	BOY
EOY	854272	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	547466	BOY
EOY	547466	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21533445	BOY
EOY	124765	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	211076632	BOY
EOY	232195308	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-3366903	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3071270	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-21113047	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	519692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	417130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	968494	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	589497	CurrentTaxYearMinus1Year
Current Tax Year	754717	CurrentTaxYear
Total	3249530	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	126362187	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101152636	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105181829	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	106553492	CurrentTaxYearMinus1Year
Current Tax Year	106965901	CurrentTaxYear
Total	546216045	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	985037	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	567609	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	423052	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	605245	CurrentTaxYearMinus1Year
Current Tax Year	306072	CurrentTaxYear
Total	2887015	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	127866916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102137375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106573375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107748234	CurrentTaxYearMinus1Year
Current Tax Year	108026690	CurrentTaxYear
Total	552352590	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	552352590	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1227835	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1020426	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1224279	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1282446	CurrentTaxYearMinus1Year
Current Tax Year	1154065	CurrentTaxYear
Total	5909051	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1227835	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1020426	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1224279	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1282446	CurrentTaxYearMinus1Year
Current Tax Year	1154065	CurrentTaxYear
Total	5909051	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	133200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	191896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144939	CurrentTaxYearMinus1Year
Current Tax Year	243584	CurrentTaxYear
Total	713619	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	129094751	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	103291001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107989550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	109175619	CurrentTaxYearMinus1Year
Current Tax Year	109424339	CurrentTaxYear
Total	558975260	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98820	PublicSupportPercentage509
Prior Year Support Percentage	0.98810	PriorYearSupportPercentage
Investment Income Percentage	0.01060	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01100	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART III, LINE 12, OTHER INCOME, DESCRIPTION - MANAGEMENT SERVICES TO RELATED ORGANIZATIONS, COLUMN A - 0, COLUMN B - 133200, COLUMN C - 133200, COLUMN D - 133200, COLUMN E - 185467, COLUMN F - 585067; DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 49543, COLUMN F - 49543; DESCRIPTION - REBATES & REFUNDS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 8574, COLUMN F - 8574; DESCRIPTION - HOMECARE REVENUE, COLUMN A - , COLUMN B - , COLUMN C - 58696, COLUMN D - 11739, COLUMN E - , COLUMN F - 70435;	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	400000	BeginningOfYearBalance
Investment Earnings Or Losses	36976	InvestmentEarningsOrLosses
Other Expenditures	36976	OtherExpenditures
End Of Year Balance	400000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	400000	BeginningOfYearBalance
End Of Year Balance	400000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	400000	BeginningOfYearBalance
End Of Year Balance	400000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	400000	BeginningOfYearBalance
Investment Earnings Or Losses	4844	InvestmentEarningsOrLosses
Other Expenditures	4844	OtherExpenditures
End Of Year Balance	400000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	400000	BeginningOfYearBalance
Investment Earnings Or Losses	11227	InvestmentEarningsOrLosses
Other Expenditures	11227	OtherExpenditures
End Of Year Balance	400000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	12910423	InvestmentCostOrOtherBasis
Book Value	12910423	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	186208341	InvestmentCostOrOtherBasis
Depreciation	89918461	Depreciation
Book Value	96289880	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	22788558	InvestmentCostOrOtherBasis
Depreciation	17448548	Depreciation
Book Value	5340010	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	18343654	InvestmentCostOrOtherBasis
Depreciation	11804611	Depreciation
Book Value	6539043	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	121079356	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DUE TO 3RD PARTY PAYORS	$991,588
ASSET RETIREMENT OBLIGATIONS	$696,950
DUE TO AFFILIATES	$3,794,042

Field	Value	IRS element (for citing)
Total Of Amounts	5482580	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	108498932	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3071270	NetUnrealizedGainsInvestments
Other Revenues	-4956303	OtherRevenues
Revenue Not Rptd F990	-1885033	RevenueNotRptdF990
Revenue Subtotal	110383965	RevenueSubtotal
Investment Expenses Not Included	210523	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	210523	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	110594488	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	113794565	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	43697	OtherExpensesIncluded
Expenses Not Rptd F990	43697	ExpensesNotRptdF990
Expenses Subtotal	113750868	ExpensesSubtotal
Investment Expenses Not Included2	210523	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	210523	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	113961391	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Explanation of escrow agreement	Schedule D, Part IV, Line 2b	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.
Intended uses of endowment funds	Schedule D, Part V, Line 4	THE ENDOWMENT IS HELD WITH THE LEGACY FOUNDATION. DISTRIBUTIONS FROM THIS FUND ARE INTENDED TO BE USED FOR OPERATIONS AND GIFT OF CARE.
Other revenues in audited financial statements not in form 990	Schedule D, Part XI, Line 2d	FUNDRAISING EXPENSES - 43291; RENTAL EXPENSES - 406; NET ASSET TRANSFER - -5000000;
Other expenses in audited financial statements not in form 990	Schedule D, Part XII, Line 2d	FUNDRAISING EXPENSES - 43291; RENTAL EXPENSES - 406;

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	52760	GrossReceiptsEvent1
Charitable Contributions Event1	41385	CharitableContributionsEvent1
Gross Revenue Event1	11375	GrossRevenueEvent1
Non Cash Prizes Event1	2015	NonCashPrizesEvent1
Rent Facility Costs Event1	16353	RentFacilityCostsEvent1
Entertainment Event1	200	EntertainmentEvent1
Other Direct Expenses Event1	4551	OtherDirectExpensesEvent1
Name Of Event2	DINNER DANCE	NameOfEvent2
Gross Receipts Event2	36861	GrossReceiptsEvent2
Charitable Contributions Event2	32261	CharitableContributionsEvent2
Gross Revenue Event2	4600	GrossRevenueEvent2
Food And Beverage Event2	8234	FoodAndBeverageEvent2
Entertainment Event2	2500	EntertainmentEvent2
Other Direct Expenses Event2	9438	OtherDirectExpensesEvent2
Gross Revenue Other Events	0	GrossRevenueOtherEvents
Gross Receipts Total	89621	GrossReceiptsTotal
Charitable Contributions Total	73646	CharitableContributionsTotal
Gross Revenue Total Events	15975	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	2015	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	16353	RentFacilityCostsTotalEvents
Food And Beverage Total Events	8234	FoodAndBeverageTotalEvents
Entertainment Total Events	2700	EntertainmentTotalEvents
Other Direct Expenses Total Events	13989	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	43291	DirectExpenseSummaryEvents
Net Income Summary	-27316	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CALVIN ISAACSON
EXECUTIVE DIRECTOR - VICTORY LAKES	135349	0	8794	0	2206	0	8392	0	24482	0	179223	0	0	0
DANIEL BANNON
EXECUTIVE DIRECTOR - MARIAN VILLAGE	116234	0	23891	0	3121	0	9539	0	15984	0	168770	0	0	0
JUDY AMIANO
CHIEF EXECUTIVE OFFICER & PRESIDENT	0	339101	0	152955	0	2572	0	47106	0	12614	0	554348	0	0
LINDA O'NEILL
EXECUTIVE DIRECTOR - ST. ANTHONY HOME	156314	0	26679	0	5188	0	11698	0	9661	0	209540	0	0	0
PATRICK WELSH
EXECUTIVE DIRECTOR - MOUNT ALVERNA VILLAGE	124514	0	19703	0	687	0	10782	0	24505	0	180190	0	0	0
ROBERT COON
EXECUTIVE DIRECTOR - FRANCISCAN VILLAGE	115897	0	10727	0	5356	0	9769	0	17213	0	158963	0	0	0
RONALD TINSLEY
TREASURER	0	236421	0	88800	0	1866	0	27270	0	11745	0	366103	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Tax indemnification and gross-up payments	Schedule J, Part I, Line 1a	CERTAIN EMPLOYEES RECEIVE GROSS-UP PAYMENTS, WHICH ARE TREATED AS TAXABLE COMPENSATION.
Arrangement used to establish the top management official's compensation	Schedule J, Part I, Line 3	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.
Supplemental nonqualified retirement plan	Schedule J, Part I, Line 4b	THE FOLLOWING SUMMARY LISTS THE ASSOCIATES PARTICIPATING IN A NONQUALIFIED 457(F) RETIREMENT PLAN AND THE AMOUNT OF THE CONTRIBUTION, IF ANY, TO THE PLAN IN CALENDAR 2012: JUDY AMIANO $23,100 RON TINSLEY $ 7,500
Non-fixed payments	Schedule J, Part I, Line 7	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

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
ILLINOIS FINANCE AUTHORITY
A	861091967	45200BT32	2007-02-14	40705613	SEE PART VI	false	false	false
ILLINOIS FINANCE AUTHORITY
B	861091967	45200BAW8	2004-03-31	17340000	SEE PART VI	false	false	false
COUNTY OF CUYAHOGA OHIO
C	346000817	232264GU9	2004-09-28	18170264	2004CD - MOUNT ALVERNA VILLAGE	false	false	false
ILLINOIS FINANCE AUTHORITY
D	861091967	45203HPP1	2013-03-13	91249177	SEE PART VI	false	false	true

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	20000	40999648	2966165	803800	0	0	37229683	0	2007	true	false	true	true
B	14280000	17762392	985620	346800	0	0	16429972	0	2005	true	false	true	true
C	10205000	18406092	441915	363405	311137	0	17289635	0	2006	false	false	true	true
D	0	91249479	7172244	1824983	0	1888409	66536852	13826991		true	true	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	true	false	false	false	false	false	false
B	false	false	true	true	false	false	false	false	false	false
C	false	false	true	true	false	false	false	false	false	false
D	false	false	true	true	false	false	false	false	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	false	false	false	true	false	false	0	false	false	false	0	false	false	false
B	false	false	false	true	true	false	0	false	false	false	0	false	false	false
C	false	false	false	true	true	false	0.0	false	false	false	0.0	false	false	false
D	false	true	false	false	true	false	0	false	false	false	0	false	false	false

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	false
B	false
C	false
D	false

Form990 Schedule K Part VI Form990ScheduleKPartVI (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ISSUER NAME: ILLINOIS FINANCE AUTHORITY	SCHEDULE K, PART I	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.
ISSUER NAME: ILLINOIS FINANCE AUTHORITY	SCHEDULE K, PART I	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.
ISSUER NAME: ILLINOIS FINANCE AUTHORITY	SCHEDULE K, PART I	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.
TOTAL PROCEEDS OF ISSUE	SCHEDULE K, PART II, LINE 3	A. ILLINOIS FINANCE AUTHORITY 02/14/2007 TOTAL PROCEEDS AT ISSUE $40,705,613 TOTAL INVESTMENT EARNINGS 294,035 B. ILLINOIS FINANCE AUTHORITY 3/31/2004 TOTAL PROCEEDS AT ISSUE $17,340,000 TOTAL INVESTMENT EARNINGS 422,392 C. COUNTY OF CUYAHOGA, OHIO 9/28/2004 TOTAL PROCEEDS AT ISSUE $18,170,264 TOTAL INVESTMENT EARNINGS 235,828 D. ILLINOIS FINANCE AUTHORITY 3/13/2013 TOTAL PROCEEDS AT ISSUE $91,249,177 TOAL INVESTMENT EARNINGS 302
MANAGEMENT/SERVICE CONTRACTS AND RENT	SCHEDULE K, PART III, LINE 3A	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.
WRITTEN PROCEDURES REGARDING ENSURANCE OF REMEDIATION	SCHEDULE K, PART III, LINE 9	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.
ISSUER NAME: Illinois Finance Authority: No Rebate Due.	Schedule K, Part IV, Line 2c	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 5/13/11.
ISSUER NAME: Illinois Finance Authority: No Rebate Due.	Schedule K, Part IV, Line 2c	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 5/29/09.
ISSUER NAME: County of Cuyahoga, Ohio: No Rebate Due.	Schedule K, Part IV, Line 2c	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 11/19/09.
PROCEDURES TO MONITOR COMPLIANCE WITH ARBITRAGE REQUIREMENTS	SCHEDULE K, PART IV, LINE 7	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.
PROCEDURES DICTATING THAT MANAGEMENT IDENTIFIES AND CORRECTS VIOLATIONS OF TAX REQUIREMENTS	SCHEDULE K, PART V	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.
POOLED FINANCING OF ILLINOIS FINANCE AUTHORITY BOND ISSUE SERIES 2013AB	SCHEDULE K, PART VI	$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

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ALLIANCE PHARMACY SERVICES LLC
SEE PART V	2532715	PAYMENT PHARMACY SERVICES	false
ALLIANCE REHAB INC
SEE PART V	6604032	THERAPY SERVICES	false

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
JUDY AMIANO	SCHEDULE L, PART IV, COLUMN (B)	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 HRA, PARENT COMPANY OF ALLIANCE PHARMACY AND ALLIANCE REHAB.
RONALD TINSLEY	SCHEDULE L, PART IV, COLUMN (B)	RONALD TINSLEY, CFO OF FSCSC AND AFFILIATES, SERVES AS TREASURER ON FC'S BOARD OF DIRECTORS. HE ALSO SERVES ON THE BOARD OF HRA,WHICH IS THE PARENT COMPANY OF ALLIANCE PHARMACY AND ALLIACE REHAB.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
VALUE STATEMENT	FORM 990, PART III, LINE 1	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
GIFT OF CARE	FORM 990, PART III, LINE 1	GIFT OF CARE: FOR MORE THAN 110 YEARS, THE FRANCISCAN SISTERS OF CHICAGO 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 THE NECESSARY SERVICES OUT OF HIS OR HER OWN INCOME AND RESOURCES. THAT'S 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, WE HAVE BEEN OF SERVICE TO THE NEEDY AND THE POOR FOR OVER 110 YEARS. THIS PROGRAM IS ONE OF THE WAYS WE REACH OUT SPECIFICALLY TO THOSE HOW NEED US THE MOST. 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, INC. IN FISCAL 2013 AMOUNTED TO $237,000. IN ADDITION, FRANCISCAN COMMUNITIES INCURRED GROSS UNREIMBURSED COSTS OF $2,472,000 DUE LARGELY TO PARTICIPATION IN THE MEDICAID PROGRAM.
VISION STATEMENT	FORM 990, PART III, LINE 1	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.
Family/business relationships amongst interested persons	Form 990, Part VI, Section A, Line 2	SR. FRANCIS CLARE RADKE, JUDY AMIANO, ANNETTE SHOEMAKER, SANDRA SINGER, RONALD TINSLEY, TRACY SHEARER AND DENISE BOUDREAU - BUSINESS RELATIONSHIP
Classes of members or stockholders	Form 990, Part VI, Section A, Line 6	THE SOLE CORPORATE MEMBER OF FRANCISCAN COMMUNITIES 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 SHALL ACT IN A STEWARDSHIP CAPACITY AND ENSURE THAT ALL ACTIONS OF FRANCISCAN COMMUNITIES 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.
Members or stockholders electing members of governing body	Form 990, Part VI, Section A, Line 7a	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 THE FRANCISCAN COMMUNITIES.
Decisions requiring approval by members or stockholders	Form 990, Part VI, Section A, Line 7b	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 AND THE PRESIDENT/CEO OF FRANCISCAN COMMUNITIES, INC. (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 AN 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 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, FOR AMOUNTS IN EXCESS OF SPECIFIED AMOUNTS. 6. TO ESTABLISH DOLLAR LIMITS BELOW WHICH FRANCISCAN COMMUNITIES MAY AUTHORIZE FINANCIAL EXPENDITURES, INCLUDING CONTRACTS INVOLVING SUCH EXPENDITURES. 7. TO ESTABLISH DOLLAR LIMITS BELOW WHICH FRANCISCAN COMMUNITIES 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 RESOURCES POLICIES, EMPLOYEE PENSION AND OTHER BENEFIT PROGRAMS AND OTHER MATTERS TO THE EXTENT DETERMINED APPROPRIATE BY THE FSCSC. 9. TO APPROVE ETHICISTS, AUDITORS, LEGAL COUNSEL AND OTHER SIGNIFICANT CONSULTANTS OF FRANCISCAN COMMUNITIES. 10. TO ESTABLISH COMPENSATION RANGES FOR EMPLOYEES OF FRANCISCAN COMMUNITIES, TO THE EXTENT DEEMED APPROPRIATE
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11b	MANAGEMENT PRESENTED A FINAL DRAFT OF THE COMPLETED FORM 990, INCLUDING ALL APPLICABLE SCHEDULES, TO THE AUDIT AND FINANCE COMMITTEE PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	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 CORPORATE DIRECTOR OF COMPLIANCE AND STANDARDS. KEY EMPLOYEES 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 OF THE BOARD OF DIRECTORS OR COMMITTEES REQUIRES THE APPROVAL OF THE BOARD PRIOR TO ENTERING INTO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON SHALL NOT BE PRESENT 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.
PROCESS USED TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL	FORM 990, PART VI, LINE 15A	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 CHIEF EXECUTIVE OFFICER AND PRESIDENT WITH FINAL APPROVAL FROM THE SPONSOR BOARD AND THE FSCSC BOARD OF DIRECTORS. THE ANNUAL REVIEW PROCESS FOR DETERMINING THE APPROPRIATE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL INCLUDES: 1. OBTAINING AND ANALYZING 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. 3. THE PROCESS OF OBTAINING COMPARABLE COMPENSATION DATA, AS OUTLINED ABOVE, WAS LAST PERFORMED IN FEBRUARY 2013.
PROCESS USED TO ESTABLISH COMPENSATION OF OTHER OFFICERS/KEY EMPLOYEES	FORM 990, PART VI, LINE 15B	FRANCISCAN COMMUNITIES' OTHER OFFICERS ARE PAID BY THE FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION ("FSCSC"), A RELATED TAX-EXEMPT ORGANIZATION. FSCSC'S CHIEF EXECUTIVE OFFICER AND PRESIDENT, 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 WITH FINAL APPROVAL FROM THE FSCSC BOARD OF DIRECTORS. 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 CHIEF EXECUTIVE OFFICER AND PRESIDENT. 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. THE PROCESS OF OBTAINING COMPARABLE COMPENSATION DATA WAS LAST PERFORMED IN 2013. 2. CHIEF EXECUTIVE OFFICER AND PRESIDENT REVIEWS AND MAKES FINAL APPROVAL OF COMPENSATION RANGES AND SALARIES. 3. APPROVED COMPENSATION IS SHARED WITH THE EXECUTIVE COMPENSATION COMMITTEE. 4. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS.
Governing documents, conflict of interest policy and financial statements available to the public	Form 990, Part VI, Section C, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN ACCORDANCE WITH APPLICABLE LAWS AND REGULATIONS.
Other Expenses	Form 990, Part IX, Line 11g	OTHER SERVICE FEES - TOTAL EXPENSE: 1131247, PROGRAM SERVICE EXPENSE: 618073, MANAGEMENT AND GENERAL EXPENSES: 513174, FUNDRAISING EXPENSES: ; THERAPY SERVICE FEES - TOTAL EXPENSE: 6764184, PROGRAM SERVICE EXPENSE: 6764184, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; MEDICAL SERVICE FEES - TOTAL EXPENSE: 794271, PROGRAM SERVICE EXPENSE: 794271, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; LAUNDRY SERVICE FEES - TOTAL EXPENSE: 264207, PROGRAM SERVICE EXPENSE: 264207, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; HR/PR SERVICE FEES - TOTAL EXPENSE: 195363, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 195363, FUNDRAISING EXPENSES: ; DINING SERVICE FEES - TOTAL EXPENSE: 2293267, PROGRAM SERVICE EXPENSE: 2293267, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; BLDG/OFC MAINTENANCE SVC FEES - TOTAL EXPENSE: 2690849, PROGRAM SERVICE EXPENSE: 2622223, MANAGEMENT AND GENERAL EXPENSES: 68626, FUNDRAISING EXPENSES: ;
Other changes in net assets or fund balances	Form 990 , Part XI, Line 9	CHANGE IN ACCOUNTING PRINCIPLE - -16113047; NET ASSET TRANSFER - -5000000;
CHANGE IN ACCOUNTING PRINCIPLE	FORM 990, PART XI, LINE 9	ON MARCH 31, 2013, FRANCISCAN COMMUNITIES ADOPTED THE PROVISIONS OF ASU 2012-01, HEALTH CARE ENTITIES (TOPIC 954); CONTINUING CARE RETIREMENT COMMUNITIES - REFUNDABLE ADVANCE FEES. THIS RESULTED IN THE ESTABLISHMENT OF A LIABILITY FOR ADVANCE FEE FOR AMOUNTS WHICH WERE PREVIOUSLY PRESENTED AS REFUNDABLE RESIDENT DEPOSITS AND AMORTIZED INTO REVENUE OVER THE LIFE OF THE FACILITY AS THE RESIDENT CONTRACTS DO NOT LIMIT THE REFUND OF THE ADVANCE FEE TO THE PROCEEDS OF REOCCUPANCY. THE RETROACTIVE EFFECT OF THE CHANGE IN ACCOUNTING FOR REFUNDABLE ENTRANCE FEES WAS $16,113,047.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
FRANCISCAN SISTERS OF CHICAGO SERVICE CORP
1055 W 175TH STREET STE 202	HOMEWOOD	IL	60430	MANAGEMENT	IL	501(C)(3)	11 - Type II	NA	false
FRANCISCAN SISTERS OF CHICAGO
11500 THERESA DRIVE	LEMONT	IL	60439	PARENT	IL	501(C)(3)	1	NA	false
UNIVERSITY PLACE INC
1055 W 175TH STREET STE 202	HOMEWOOD	IL	60430	HEALTHCARE	IN	501(C)(3)	9	FSCSC	false
FRANCISCAN COMMUNITY SERVICES INC
1055 W 175TH STREET STE 202	HOMEWOOD	IL	60430	HEALTHCARE	IL	501(C)(3)	9	FSCSC	false
FRANCISCAN COMMUNITY BENEFIT SERVICES
1055 W 175TH STREET STE 202	HOMEWOOD	IL	60430	FOUNDATION	IL	501(C)(3)	9	FSCSC	false
ST JUDE HOUSE
1055 W 175TH STREET STE 202	HOMEWOOD	IL	60430	ABUSE SHELTER	IN	501(C)(3)	7	FCBS	false
SAMC INC
1055 W 175TH STREET STE 202	HOMEWOOD	IL	60430	HOSPITAL	IN	501(C)(3)	3	FSCSC	false
ST JOSEPH SENIOR HOUSING
1055 W 175TH STREET STE 202	HOMEWOOD	IL	60430	AFFORDABLE HOUSING	IL	501(C)(4)	N/A	FSCSC	false

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType
CRETE HOUSING MANAGER LLC
1055 W 175TH STREET SUITE 202	HOMEWOOD	IL	60430	383698012	MGR OF AFFORDABLE HOUSING	IL	NA	N/A
CRETE SENIOR HOUSING LLC
1055 W 175TH STREET SUITE 202	HOMEWOOD	IL	60430	320132660	AFFORDABLE SENIOR HOUSING	IL	NA	N/A
LOUISVILLE SENIOR HOUSING LLC
1055 W 175TH STREET SUITE 202	HOMEWOOD	IL	60430	260768949	AFFORDABLE SENIOR HOUSING	IL	NA	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1055 W 175TH STREET STE 202	AddressLine1
City	HOMEWOOD	City
State	IL	State
ZIP Code	60430	ZIPCode

Field	Value	IRS element (for citing)
EIN	900821523	EIN
Primary Activity	MANAGEMENT AND DEVELOPMENT ADVISORY SERVICES	PrimaryActivity
Legal Domicile State	IL	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

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

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg