FRANCISCAN ALLIANCE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRANCISCAN ALLIANCE INC (EIN 35-1330472)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349302889
- Schema version
- 2013v3.1
- 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 C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T10:38:36-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351330472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCAN ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARGUERITE EICHELBERGER | InCareOfNm |
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 5742563935 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 DRAGOON TRAIL | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | MISHAWAKA | City |
| State | IN | State |
| ZIP Code | 465444710 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN LEAHY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5742563935 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC M MCNEIL | PreparerPersonNm |
| PTIN | P00460263 | PTIN |
| Phone | 5742563935 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN D LEAHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 DRAGOON TRAIL | AddressLine1 |
| City | MISHAWAKA | City |
| State | IN | State |
| ZIP Code | 46544 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,596,912,525 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRANCISCANALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 20263 | TotalEmployeeCnt |
| Total Volunteers | 1988 | TotalVolunteersCnt |
| Total Gross UBI | $5,277,312 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$604,488 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,479,482 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,960,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,532,599,050 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,506,575,052 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,546,006 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,417,001 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,667,468 | PYOtherRevenueAmt |
| CY Other Revenue | $7,629,975 | CYOtherRevenueAmt |
| PY Total Revenue | $2,625,292,006 | PYTotalRevenueAmt |
| CY Total Revenue | $2,588,582,375 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,643,789 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $160,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,229,925,169 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,280,893,808 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,256,899,742 | PYOtherExpensesAmt |
| CY Other Expenses | $1,214,856,384 | CYOtherExpensesAmt |
| PY Total Expenses | $2,488,468,700 | PYTotalExpensesAmt |
| CY Total Expenses | $2,495,910,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $136,823,306 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $92,672,183 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,008,931,900 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,159,841,951 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,092,819,331 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,659,238,916 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,916,112,569 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,500,603,035 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSES FOR WHICH FRANCISCAN ALLIANCE, INC. IS FORMED ARE: TO CONTINUE THE HEALING MINISTRY OF CHRIST IN ACCORDANCE WITH THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH AND, IN PARTNERSHIP WITH OTHERS, TO PROVIDE A FULL CONTINUUM OF HEALTH CARE SERVICES; TO CARRY ON EDUCATIONAL ACTIVITIES RELATED TO THE PROMOTION OF HEALTH; TO PROMOTE AND CARRY ON SCIENTIFIC RESEARCH RELATED TO HEALTH CARE; AND TO PARTICIPATE IN ANY ACTIVITY DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THOSE SERVED BY FRANCISCAN ALLIANCE, INC. THE REVENUES OF FRANCISCAN ALLIANCE, INC. ALLOW FOR THE OPERATION OF HEALTH CARE FACILITIES WHERE THE PURPOSE IS TO RESPECT LIFE AND TO PRESERVE HEALTH AS WELL AS TREAT ILLNESS AND INJURY. THIS ALLOWS FOR THE ACCOMPLISHMENT OF THE CORPORATE MINISTRY WHICH HAS THE FOLLOWING CENTRAL CONCERNS: COMPASSION FOR THOSE IN NEED, RESPECT FOR LIFE AND THE DIGNITY OF PERSONS, WELLNESS AND THE PREVENTION OF ILLNESS, RESTORATION TO HEALTH, AND THE ACCEPTANCE OF DEATH AS THE FINAL ST | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,152,118,125 | ExpenseAmt |
| Grant | $160,000 | GrantAmt |
| Revenue | $2,497,798,681 | RevenueAmt |
| Desc | For over 135 years, Franciscan Alliance, Inc. ("Franciscan") has endeavored to stay true to our founding mission of caring for patients who come through our doors and we continue to look for opportunities to serve our communities through the very best in medical care and service to the less fortunate among us. Franciscan's purpose is to continue the healing ministry of Christ in accordance with the teachings of the Roman Catholic Church and in partnership with others to provide a full continuum of health care services; to carry on educational activities related to the promotion of health; to promote and carry on scientific research related to health care; and to participate in activities designed and conducted to promote the general health of those served by Franciscan. Franciscan operates thirteen hospital campuses (two in Illinois and eleven in Indiana) along with numerous physician clinics and ancillary services centers and offers numerous community health improvement programs that is further described below. In 2013, Franciscan admitted approximately 82,000 inpatients and recorded over 372,000 inpatient days, 397,000 emergency room visits, and provided over $579 million in charity care and other community benefits which includes Medicaid and Medicare shortfalls at cost. Franciscan provides significant benefits that reflect the organization's commitment to healthcare and the communities it is privileged to serve. We break community benefits down into two primary categories: a) benefits for the poor and underserved which includes the cost of providing programs and services to persons who are economically poor or are medically indigent and cannot afford to pay for health care services because they have inadequate resources and/or are uninsured or underinsured and b) benefits for the broader community which includes the cost of providing programs and services aimed at persons and groups for reasons other than poverty (however it may include needy populations that may not qualify as poor but need special services and support) or broader populations who benefit from healthy community initiatives with the provision of these programs and services not intended to be financially self-supporting. In 2013, Franciscan provided over $579 million in quantifiable community benefits which included: Benefits for the Poor: Charity Care $93,613,679 Unpaid Costs of Medicaid $109,237,168 Community Services $4,327,132 Other Public Programs $757,884 _______________ Subtotal $207,935,863 Benefits for the Community: Unpaid Costs of Medicare $272,730,170 Other Community Benefits $61,646,559 Bad Debt $36,752,348 _____________ Subtotal $371,129,077 Total $579,064,940 "Our Giving Journal" at www.FranciscanAlliance.org/CommunityBenefit reflects Franciscan's mission of "Continuing Christ's Ministry in Our Franciscan Tradition" along with a report of our community benefit activities. Although it is not all inclusive of the many benefits provided by Franciscan it does portray the significant benefits that reflect our commitment to healthcare and the communities we are privileged to serve. The following is a subset of the many clinical services as well as population health improvement and community outreach activities offered by one or more of Franciscan's healthcare facilities: - Inpatient Hospital Services including: Medical Services, Surgical Services, Intensive Care Services, Telemetry Services, Obstetrics Services, Pediatrics Services, Neonatal Intensive Care Services, Acute Rehabilitation Services, Oncology Services, Bone Marrow Transplant Services, General Surgery Services, Cardiac Surgery Services, Vascular Services, Pulmonary Services, Interventional Radiology, Orthopedics, Joint and Spine Care, Gastrointestinal Care, Neurosciences Services, Colon and Rectal Services, Anesthesia Services, Hospice Services, Inpatient Psychiatric Care, Residential Treatment Program for Adolescents, etc. - Emergency Services including: 24 hour Emergency Room Services, Ambulance Services, Immediate Care Services, Advanced Life Support Services, Basic Life Support Services, Behavioral Health Emergency Consultation Services, 24-Hour Crisis and Referral Hotline, etc. - Outpatient Services including: Laboratory Services, Physical Therapy Services, Occupational Therapy Services, Speech Therapy Services, General Radiology Services, Computed Tomography Services, Magnetic Resonance Imaging (MRI), Nuclear Medicine Services, Mammography Services, Angiography Services, Neurodiagnostics Services, Gastro/Intestinal Services, Sleep Laboratory, Pulmonary Services, Outpatient Surgery, Cardiac Testing, Electrocardiogram (EKG) Services, Medical Oncology Services, Radiation Oncology Services, Pharmacy, Occupational Medicine Services, Cardiac/Pulmonary Rehabilitation Services, Congestive Health Failure Clinic, Wound Healing and Prevention, Nutritional Counseling, Diabetes Management, Bariatric Services, Pain Management, Social Services, Palliative Care, Sports Medicine, Behavioral Health, Stroke Services, Home Health Services, Skilled Nursing Services, Social Services, Durable Medical Equipment. - Primary Care and Specialty Care Physician Clinics. - Subsidized Healthcare Services offered by Franciscan: - Franciscan has neighborhood health clinics that offer family practice services designed for families without access to affordable health care. The focus is on providing primary and preventive care as well as health education. These clinics offer free immunizations. - Franciscan's Sexual Assault Clinics that provide medical and forensic assistance that is sensitive to the special needs of the victim as well as a victim advocate program and crisis intervention counselors. - Franciscan's Blood and Marrow Transplant program is only one of two programs in Indiana offering full service transplant care and specializes in the treatment of patients with leukemia, Hodgkin's or non-Hodgkin's lymphoma, multiple myeloma, and many other malignancies and blood disorders. - Franciscan's Diabetes Education Centers offer a number of diabetes classes and individualized sessions to help patients take control of their health with a focus on nutritional, exercise, medications, chronic conditions, preconception and pregnancy, blood glucose monitoring, goal setting, problem solving, psychosocial adjustment, detection/treatment of high and low blood sugar, and insulin administration. - Franciscan's Women's and Children's Services include preventive medical care and health screenings to gynecological care, maternity, lactation consultation services, and beyond, Franciscan's facilities focus on keeping women healthy. - Franciscan's Hospice Care Services provide a sense of dignity and compassion to both the patient and their family in caring for patients with a life expectancy of six months or less. Our programs affirm and celebrate life and regard dying as a natural process, recognizing that every person has the right to die with dignity, peace, and comfort regardless of their ethnic, faith background, or ability to pay. - Level III NICU - Ambulance Service - Physician Services - Residential Treatment Program for Adolescents - St. Monica Home for pregnant teens - Emergency Services - Inpatient Psychiatric Units - Palliative Care Services - Indigent Health Care Clinics. - Health and Wellness Centers and Healthy Living Education Centers. - Clinical care coordinators to support Franciscan's various Accountable Care Organizations which are designed to improve quality and reduce cost. - Community Outreach and Education Programs including: Health Fairs, Free Health Screenings, Free Immunizations, Free Breast Health Screening Services, Free Prostrate Screenings, Free Skin Cancer Screenings, Free Cervical Cancer Screenings, Free Glucose Screenings, Free Cholesterol Screenings, Free Bone Density Screenings, Free Lung Screenings, Free Spa Services for Cancer Patients, Online Health Condition Assessment Tools, Cancer Prevention Activities, Cancer Survivor Programs and Retreats, Cancer and Heart Care Clinical Symposiums, Health Care Decision-Making Sessions, Senior Health Education, Diabetes Management Education and Activities, Pain Management Seminars and Activities, Cardiac Risk Factors Educational Sessions and Online Tools, Hospice and Palliative Care Counseling and Education Services, Alzheimer Support Services, Behavioral Health Community Education, Smoking Cessation Programs, Mobile Dental Clinics, Basic Life-Saving Skills Programs, Children's Health Needs Activities, Childhood Obesity Activities, Weight Loss Education, Organ and Tissue Donation Fairs, Volunteer Advocates for Seniors, Parenting Programs, Residential Support Program for Pregnant Girls, Prenatal 'Baby Showers', Athletic Training (Schools and Various Marathons), Orthopedic Road Shows, Flu Vaccinations, Child Seat Safety Programs, Bereavement Support Groups, Community Education Lectures, Indigent Prescription Programs, Sex Can Wait Programs, Caregivers Educati | Desc |
| Total Program Service Expenses | $2,152,118,125 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (true) | 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 | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2334 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20263 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | EZ | ForeignCountryCd |
| Foreign Country | HU | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | MY | ForeignCountryCd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGUERITE EICHELBERGER | PersonNm |
| Phone | 5742546268 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 DRAGOON TRAIL | AddressLine1 |
| City | MISHAWAKA | City |
| State | IN | State |
| ZIP Code | 465444710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SISTER M ALINE SHULTZ | |||||||||
| TRUSTEE & VP OF MARKETING | 40.0 | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| SISTER M CLARE REUILLE | |||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SISTER ROSE AGNES PFAUTSCH | |||||||||
| TRUSTEE | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| SISTER M ANGELA MELLADY | |||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SISTER M MARLENE SHAPLEY | |||||||||
| TRUSTEE | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SISTER MARILYN OLIVER | |||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN GOEPPINGER PHD | |||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SISTER M MADONNA ROUGEAU | |||||||||
| TRUSTEE & VP OF MISSION - FSJH | 40.0 | 11.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN LADOWICZ | |||||||||
| TRUSTEE (TERM. 8/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SISTER JANE MARIE KLEIN | |||||||||
| CHAIRPERSON AND TRUSTEE | 40.0 | 11.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SISTER M ANN KATHLEEN MAGIERA | |||||||||
| TREASURER AND TRUSTEE | 40.0 | 6.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KEVIN D LEAHY | |||||||||
| PRESIDENT AND TRUSTEE | 40.0 | 11.0 | Yes (X) | $1,645,804 | $0 | $482,013 | Yes (X) | ||
| DONALD J KERNER MD | |||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAIRO CRUZ MD | |||||||||
| PHYSICIAN (UNPAID TRUSTEE) | 40.0 | 0.0 | Yes (X) | $222,611 | $0 | $18,868 | |||
| ERNEST IANNOTTA | |||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MONKS MD | |||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH HERLIN | |||||||||
| TRUSTEE (APPOINTED 10/13) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT E MCBRIDE MD | |||||||||
| EMERITUS TRUSTEE | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SISTER LETHIA MARIE LEVEILLE | |||||||||
| SECRETARY | 40.0 | 6.0 | $0 | $0 | $0 | Yes (X) | |||
| EUGENE C DIAMOND | |||||||||
| REGIONAL CEO NIR | 40.0 | 0.0 | $889,951 | $0 | $190,066 | Yes (X) | |||
| ROBERT J BRODY | |||||||||
| REGIONAL CEO CIR | 40.0 | 0.0 | $891,719 | $0 | $252,575 | Yes (X) | |||
| JENNIFER P MARION | |||||||||
| SENIOR VP FINANCE, CFO | 40.0 | 0.0 | $749,788 | $0 | $51,641 | Yes (X) | |||
| TERRANCE E WILSON | |||||||||
| REGIONAL CEO WIR | 40.0 | 0.0 | $672,816 | $0 | $83,304 | Yes (X) | |||
| SETH CR WARREN | |||||||||
| REGIONAL CEO SSCR | 40.0 | 6.0 | $670,847 | $0 | $22,987 | Yes (X) | |||
| LOUIS METZMAN MD | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $983,466 | $0 | $32,450 | Yes (X) | |||
| DAVID RUSKOWSKI | |||||||||
| HOSPITAL PRESIDENT | 40.0 | 0.0 | $1,352,884 | $0 | -$25,002 | Yes (X) | |||
| DANIEL G SPOMAR MD | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $1,054,105 | $0 | $14,595 | Yes (X) | |||
| NADEEM IKHLAQUE MD | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $1,030,435 | $0 | $29,957 | Yes (X) | |||
| ROWLAND O MBAOMA MD | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $1,051,774 | $0 | $19,504 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,216,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,172,958 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1293 | 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 |
|---|---|---|---|---|---|
| LEIDOS HEALTH LLC | |||||
| PO BOX 223866 | PITTSBURGH | PA | 152512866 | IT CONSULTING | $11,774,437 |
| METT THERAPY | |||||
| 801 SOUTH BRIGGS STREET SECOND FLO | JOLIET | IL | 60433 | THERAPY SERVICES | $7,019,798 |
| NORTHSTAR ANESTHESIA OF INDIANA LLC | |||||
| PO BOX 612364 | DALLAS | TX | 752612364 | ANESTHESIA SERVICES | $6,793,535 |
| BEACON PARTNERS INC | |||||
| 97 LIBBEY PARKWAY SUITE 310 | WEYMOUTH | MA | 02189 | IT CONSULTING | $4,030,771 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 75647 | CHICAGO | IL | 606755647 | ACCOUNTING/AUDITING | $3,299,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 160 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,930,350 | RelatedOrganizationsAmt |
| All Other Contributions | $29,997 | AllOtherContributionsAmt |
| Total Contributions | $4,960,347 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PATIENT AND OTHER REVENUES | 900099 | $2,395,717,582 | $2,394,585,619 | $1,131,963 | |
| PREMIUM REVENUE | 900099 | $88,584,884 | $88,584,884 | ||
| MEANINGFUL USE | 812300 | $14,628,178 | $14,628,178 | ||
| CAFETERIA | 722514 | $5,491,949 | $5,491,949 | ||
| LAUNDRY | 900099 | $2,152,459 | $2,152,459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,506,575,052 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,916,239 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,453,683 | UnrelatedBusinessRevenueAmt |
| Exclusion | $68,369,922 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,172,496 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,050,151 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,122,345 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,122,345 | TotalRevenueColumnAmt |
| Exclusion | $4,122,345 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,000 | SecuritiesAmt |
| Other | $6,513,015 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $4,035,253 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,000 | SecuritiesAmt |
| Other | $2,477,762 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,500,762 | TotalRevenueColumnAmt |
| Exclusion | $2,500,762 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $305,803 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $244,746 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,057 | TotalRevenueColumnAmt |
| Exclusion | $61,057 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER OPERATING REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,446,573 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,446,573 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,446,573 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,588,582,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,497,798,681 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,277,312 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,546,035 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,000 | TotalAmt |
| Program Services | $160,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,140,674 | TotalAmt |
| Program Services | $8,598,975 | ProgramServicesAmt |
| Management And General | $7,541,699 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,882,519 | TotalAmt |
| Program Services | $854,436,748 | ProgramServicesAmt |
| Management And General | $109,445,771 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,433,393 | TotalAmt |
| Program Services | $44,580,935 | ProgramServicesAmt |
| Management And General | $4,852,458 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,406,774 | TotalAmt |
| Program Services | $158,148,311 | ProgramServicesAmt |
| Management And General | $31,258,463 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,030,448 | TotalAmt |
| Program Services | $54,838,782 | ProgramServicesAmt |
| Management And General | $7,191,666 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,376,021 | TotalAmt |
| Program Services | $10,257,663 | ProgramServicesAmt |
| Management And General | $4,118,358 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,722,863 | TotalAmt |
| Program Services | $739,137 | ProgramServicesAmt |
| Management And General | $2,983,726 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,604,388 | TotalAmt |
| Program Services | $981,893 | ProgramServicesAmt |
| Management And General | $1,622,495 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,333 | TotalAmt |
| Program Services | $3,227 | ProgramServicesAmt |
| Management And General | $521,106 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,704,269 | TotalAmt |
| Program Services | $39,387,230 | ProgramServicesAmt |
| Management And General | $8,317,039 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,047,671 | TotalAmt |
| Program Services | $4,368,148 | ProgramServicesAmt |
| Management And General | $10,679,523 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,595,481 | TotalAmt |
| Program Services | $11,351,324 | ProgramServicesAmt |
| Management And General | $3,244,157 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,531,309 | TotalAmt |
| Program Services | $111,531,309 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,117,347 | TotalAmt |
| Program Services | $33,338,825 | ProgramServicesAmt |
| Management And General | $1,778,522 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,815,895 | TotalAmt |
| Program Services | $1,766,061 | ProgramServicesAmt |
| Management And General | $1,049,834 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,877 | TotalAmt |
| Program Services | $342,191 | ProgramServicesAmt |
| Management And General | $407,686 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,097,100 | TotalAmt |
| Program Services | $37,097,100 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,506,141 | TotalAmt |
| Program Services | $101,844,283 | ProgramServicesAmt |
| Management And General | $15,661,858 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,656,410 | TotalAmt |
| Program Services | $21,518,268 | ProgramServicesAmt |
| Management And General | $4,138,142 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES/ DRUGS | $319,302,855 | $319,302,855 | $0 | $0 |
| PURCHASED SERVICES | $255,075,057 | $208,109,720 | $46,965,337 | $0 |
| REPAIRS AND MAINTENANCE | $32,440,385 | $27,012,138 | $5,428,247 | $0 |
| FEDERAL AND STATE UBI TAXES | $455,186 | $0 | $455,186 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,533,796 | TotalAmt |
| Program Services | $102,403,002 | ProgramServicesAmt |
| Management And General | $76,130,794 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,495,910,192 | TotalAmt |
| Program Services | $2,152,118,125 | ProgramServicesAmt |
| Management And General | $343,792,067 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,023,495 | BOYAmt |
| EOY | $212,399,952 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,243,013 | BOYAmt |
| EOY | $312,109,141 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,852 | BOYAmt |
| EOY | $126,119 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,770,923 | BOYAmt |
| EOY | $37,852,863 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,874,983,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,294,538,550 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,768,498 | BOYAmt |
| EOY | $1,580,444,950 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,826,786 | BOYAmt |
| EOY | $1,684,514,497 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,488,493 | BOYAmt |
| EOY | $132,238,117 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,900,666 | BOYAmt |
| EOY | $35,663,781 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,644,174 | BOYAmt |
| EOY | $164,492,531 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,008,931,900 | BOYAmt |
| EOY | $4,159,841,951 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,558,456 | BOYAmt |
| EOY | $140,434,069 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,522,183 | BOYAmt |
| EOY | $1,075,956,068 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,616,535 | BOYAmt |
| EOY | $3,397,159 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,122,157 | BOYAmt |
| EOY | $439,451,620 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,092,819,331 | BOYAmt |
| EOY | $1,659,238,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,909,434,724 | BOYAmt |
| EOY | $2,483,050,816 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,232 | BOYAmt |
| EOY | $4,251,943 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,065,613 | BOYAmt |
| EOY | $13,300,276 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,916,112,569 | BOYAmt |
| EOY | $2,500,603,035 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,008,931,900 | BOYAmt |
| EOY | $4,159,841,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $92,672,183 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $154,445,102 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $337,373,181 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.00000 | PublicSupportPY170Pct |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $39,720 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $279,093 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $205,520 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $524,333 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | Franciscan Alliance, Inc. ("FRANCISCAN") engages in insubstantial amounts of lobbying activities. FRANCISCAN makes grants to other organizations that lobby on its behalf including various health and hospital associations. FRANCISCAN also engages in direct contact with legislators and their staffs on topics related to FRANCISCAN's healthcare mission. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,065,614 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $317,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$6,917,661 | OtherExpendituresAmt |
| End Year Balance | $13,300,275 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,226,856 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$34,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,142,242 | OtherExpendituresAmt |
| End Year Balance | $6,065,614 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,975,779 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $274,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,923 | OtherExpendituresAmt |
| End Year Balance | $9,226,856 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,030,221 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $267,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,321,442 | OtherExpendituresAmt |
| End Year Balance | $8,975,779 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,207,054 | BeginningYearBalanceAmt |
| Contributions | $568,167 | ContributionsAmt |
| Investment Earnings Or Losses | $255,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,030,221 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,424,030 | OtherCostOrOtherBasisAmt |
| Book Value | $109,424,030 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,121,889,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $607,806,541 | DepreciationAmt |
| Book Value | $514,083,243 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,963,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,501,640 | DepreciationAmt |
| Book Value | $27,461,825 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,507,153,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $648,346,376 | DepreciationAmt |
| Book Value | $858,807,515 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,552,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,883,992 | DepreciationAmt |
| Book Value | $70,668,337 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,580,444,950 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTY PAYORS | $29,043,479 |
| ACCRUED PAYROLL | $115,044,836 |
| OTHER SHORT & LONG TERM LIABIL | $111,468,773 |
| ACCRUED PROF & GEN'L LIABILITY | $13,097,785 |
| ACCRUED PENSION LIABILITY | $106,274,436 |
| SWAP VALUATION | $58,490,928 |
| ACCRUED INTEREST PAYABLE | $6,031,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $439,451,620 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,071,470,575 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $154,445,102 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $324,392,947 | OtherRevenueAmt |
| Revenue Not Reported | $478,838,049 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,592,632,526 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$4,050,151 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$4,050,151 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,588,582,375 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,499,960,343 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,050,151 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,050,151 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,495,910,192 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,495,910,192 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 | FRANCISCAN ALLIANCE, INC. USES ITS ENDOWMENT FUNDS FOR CAPITAL EXPENDITURES FOR EQUIPMENT, CAPITAL PROJECTS, OR OTHER CAPITAL NEEDS; MEDICAL EDUCATION PROGRAMS; AND HEALTH CARE PROGRAMS FOR MEDICAL AND PATIENT SERVICES IN ACCORDANCE WITH ANY STIPULATED DONOR RESTRICTIONS. |
| PART XI, LINE 2D | EQUITY IN EARNINGS OF AFFILIATES $ 9,843,021 MINORITY INTEREST IN AFFILIATES (20,108,963) OTHER COMPREHENSIVE INCOME 307,308,328 DIVIDENDS RECEIVED FROM AFFILIATES 127,125 NET ASSETS RELEASED FOR OPERATIONS 1,614,362 NET ASSETS RELEASED FROM RESTRICTION (1,619,133) EQUITY TRANSFERS TO/FROM AFFILIATES 9,019,295 OTHER CHANGES IN NET ASSETS 18,208,912 ------------- TOTAL REVENUE/EXPENSE ON BOOKS NOT ON RETURN 324,392,947 |
| PART XI, LINE 4B | RENT EXPENSE $ (4,050,151) ----------- TOTAL EXPENSE ON RETURN NOT ON BOOKS (4,050,151) |
| PART XII, LINE 2D | RENT EXPENSE $ 4,050,151 ----------- TOTAL EXPENSE ON RETURN NOT ON BOOKS 4,050,151 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America and the Caribbean | Investments | $13,841,289 |
| Europe (Including Iceland and Greenland) | Investments | $5,302,593 |
| North America | Investments | $5,186,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $24,330,687 | SubtotalSpentAmt |
| Total Spent | $24,330,687 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $93,613,679 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $93,613,679 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03750 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $281,333,491 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $172,096,323 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $109,237,168 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04380 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $757,884 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $757,884 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $375,705,054 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $172,096,323 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $203,608,731 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08160 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,988,389 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $319,808 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,668,581 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00190 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $18,782,916 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,932,678 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $12,850,238 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00510 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $159,381,659 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $115,519,085 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $43,862,574 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01760 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,349,131 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,349,131 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,169,890 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,685 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,166,205 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $186,671,985 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $121,775,256 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $64,896,729 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02600 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $562,377,039 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $293,871,579 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $268,505,460 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10760 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $323 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $323 | NetCommunityBenefitExpnsAmt |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,500 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,500 | NetCommunityBenefitExpnsAmt |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,597 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $8,597 | NetCommunityBenefitExpnsAmt |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $54,751 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $54,751 | NetCommunityBenefitExpnsAmt |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $44,114 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $44,114 | NetCommunityBenefitExpnsAmt |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,416,882 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,485,780 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $931,102 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,157 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,157 | NetCommunityBenefitExpnsAmt |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,528,324 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,485,780 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,042,544 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $103,921,308 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $656,895,552 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $929,625,722 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$272,730,170 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART VI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 13 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (13 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Emergency Room OtherEmergencyRoomOtherInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANCISCAN ST FRANCIS HEALTH - | |||||||||||
| 1 | INDIANAPOLIS 8111 SOUTH EMERSON AV | INDIANAPOLIS | IN | 46217 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | 11-004972-1 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) |
| FRANCISCAN ST ANTHONY HEALTH - | |||||||||||
| 2 | CROWN POINT 1201 SOUTH MAIN STREET | CROWN POINT | IN | 46307 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | 14-005107-1 | Yes (X) | Yes (X) | Yes (X) | ||
| FRANCISCAN ST MARGARET HEALTH - | |||||||||||
| 3 | HAMMOND 5454 HOHMAN AVENUE | HAMMOND | IN | 46320 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | 14-005004-1 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |
| FRANCISCAN ST MARGARET HEALTH - | |||||||||||
| 4 | DYER 24 JOLIET STREET | DYER | IN | 46311 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | 14-005080-1 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |
| FRANCISCAN ST JAMES HEALTH - | |||||||||||
| 5 | CHICAGO HEIGHTS 1423 CHICAGO ROAD | CHICAGO HEIGHTS | IL | 60411 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | 0002436 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |
| FRANCISCAN ST ELIZABETH HEALTH - | |||||||||||
| 6 | LAFAYETTE 1701 S CREASY LANE | LAFAYETTE | IN | 47905 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | 14-005096-1 | Yes (X) | Yes (X) | Yes (X) | ||
| FRANCISCAN ST ANTHONY HEALTH - | |||||||||||
| 7 | MICHIGAN CITY 301 W HOMER STREET | MICHIGAN CITY | IN | 46360 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | 14-005015-1 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) |
| FRANCISCAN ST JAMES HEALTH - | |||||||||||
| 8 | OLYMPIA FIELDS 20201 SOUTH CRAWFOR | OLYMPIA FIELDS | IL | 60461 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | 0005074 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |
| FRANCISCAN ST FRANCIS HEALTH - | |||||||||||
| 9 | MOORESVILLE 1201 HADLEY ROAD | MOORESVILLE | IN | 46158 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | 14-005052-1 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |
| FRANCISCAN ST ELIZABETH HEALTH - | |||||||||||
| 10 | LAFAYETTE CENTRAL 1501 HARTFORD ST | LAFAYETTE | IN | 47904 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | 14-005003-1 | Yes (X) | Yes (X) | Yes (X) | ||
| FRANCISCAN ST ELIZABETH HEALTH - | |||||||||||
| 11 | CRAWFORDSVILLE 1710 LAFAYETTE ROAD | CRAWFORDSVILLE | IN | 47933 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | 14-005021-1 | Yes (X) | Yes (X) | Yes (X) | ||
| FRANCISCAN HEALTHCARE - MUNSTER | |||||||||||
| 12 | 701 SUPERIOR STREET | MUNSTER | IN | 46321 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | 14-005615-1 | Yes (X) | Yes (X) | Yes (X) | ||
| FRANCISCAN ST FRANCIS HEALTH - | |||||||||||
| 13 | CARMEL 12188-B N MERIDIAN STREET | CARMEL | IN | 46032 | WWW.FRANCISCANALLIANCE.ORG/HOSPITALS | 13-012826-1 | Yes (X) | Yes (X) | |||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (13 entries)
| FacilityFacilityNum | CHNA ConductedCHNAConductedInd | Community DefinitionCommunityDefinitionInd | Community DemographicsCommunityDemographicsInd | Existing ResourcesExistingResourcesInd | How Data ObtainedHowDataObtainedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd | Consulting ProcessConsultingProcessInd | Information GapsInformationGapsInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Own Website URLOwnWebsiteURLTxt | Rpt Available Upon RequestRptAvailableUponRequestInd | Adopt Implementation StrategyAdoptImplementationStrategyInd | Exec Implementation StrategyExecImplementationStrategyInd | Include Operational PlanIncludeOperationalPlanInd | Adopt BudgetAdoptBudgetInd | Prioritize Health NeedsPrioritizeHealthNeedsInd | Prioritize ServicesPrioritizeServicesInd | All Needs AddressedAllNeedsAddressedInd | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareInd | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Explained BasisExplainedBasisInd | Income LevelIncomeLevelInd | Asset LevelAssetLevelInd | Medical IndigencyMedicalIndigencyInd | Uninsured DiscountUninsuredDiscountInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | Posted On WebsitePostedOnWebsiteInd | Posted In Emergency RoomPostedInEmergencyRoomInd | Posted In Admission OfficePostedInAdmissionOfficeInd | Available On RequestAvailableOnRequestInd | Other PublicityOtherPublicityInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Collection ActivitiesCollectionActivitiesInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Average Negotiated RatesAverageNegotiatedRatesInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd | Liens On ResidencesLiensOnResidencesInd | State RegulationStateRegulationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FSMH - DYER | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 4 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE PART V-C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 400. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (true) | Yes (X) | false | false | ||
| FSMH - HAMMOND | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE PART V-C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 400. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (true) | Yes (X) | false | false | ||
| FRANCISCAN HEALTHCARE - MUNSTER | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 12 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE PART V-C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 400. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (true) | Yes (X) | false | false | ||
| FSAH - CROWN POINT | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE PART V-C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 400. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (true) | Yes (X) | false | false | ||
| FSAH - MICHIGAN CITY | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 7 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | false | Yes (true) | Yes (X) | SEE PART V-C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 400. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (true) | Yes (X) | false | false | Yes (X) | |
| FSJH - CHICAGO HEIGHTS | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 5 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE PART V-C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 400. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (true) | Yes (X) | false | false | Yes (X) | ||
| FSJH - OLYMPIA FIELDS | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 8 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE PART V-C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 400. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (true) | Yes (X) | false | false | Yes (X) | |
| FSEH - LAFAYETTE CENTRAL | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 10 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE PART V-C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 400. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (true) | Yes (X) | false | false | ||
| FSEH - LAFAYETTE EAST | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 6 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE PART V-C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 400. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (true) | Yes (X) | false | false | ||
| FSEH - CRAWFORDSVILLE | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 11 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | false | Yes (true) | Yes (X) | SEE PART V-C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 400. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (true) | Yes (X) | false | false | ||
| FSFH - INDIANAPOLIS | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | PART V-C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 400. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (true) | Yes (X) | false | false | ||
| FSFH - MOORESVILLE | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 9 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE PART V-C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 400. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (true) | Yes (X) | false | false | ||
| FSFH - CARMEL | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 13 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | SEE PART V-C | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 200. | Yes (true) | 400. | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (true) | Yes (X) | false | false | ||
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| IN THIS SECTION, THE FOLLOWING ABBREVIATIONS ARE USED TO REFERENCE THE | hospital facilities operated by Franciscan Alliance, Inc.: Franciscan St. Francis Health - Indianapolis: FSFH-Indianapolis Franciscan St. Anthony Health - Crown Point: FSAH-Crown Point Franciscan St. Margaret Health - Hammond: FSMH-Hammond Franciscan St. Margaret Health - Dyer: FSMH-Dyer Franciscan St. James Health - Chicago Heights: FSJH-Chicago Heights Franciscan St. Elizabeth Health - Lafayette: FSEH-Lafayette East Franciscan St. Anthony Health - Michigan City: FSAH-Michigan City Franciscan St. James Health - Olympia Fields: FSJH-Olympia Fields Franciscan St. Francis Health - Mooresville: FSFH-Mooresville Franciscan St. Elizabeth Health - Lafayette Central: FSEH-Lafayette Central Franciscan St. Elizabeth Health - Crawfordsville: FSEH-Crawfordsville Franciscan Healthcare - Munster: FH-Munster Franciscan St. Francis Health - Carmel: FSFH-Carmel LINE 3: FSMH-DYER, FSMH-HAMMOND, FSAH-CROWN POINT, FH-MUNSTER INPUT FROM INDIVIDUALS IN THE COMMUNITY: An independent, third party was retained to conduct the community assessment and a part of that work was the facilitation of several Focus Groups designed to have in-person exchange and information gathering about community health needs, including needs of low income, minorities and the uninsured. The following individuals attended and contributed to that information gathering opportunity: Dr. Janet Seabrook - Executive Director, Gary Community Health Center Dr. Janice Zunich, Indiana University School of Medicine Dr. Mark Feldner, Community Care Network Dr. Lisa Green - CEO, Family Christian Health Centers Janice Wilson - CEO, North Shore Health Centers Olga Gonzales - Manager, Women's Care Center of NWI Tracy Tucker - School Nurse, Eggers Middle School Duane Dedalow - Executive Director, Catholic Charities Diocese of Gary Gordon Johnson - CEO, American Red Cross of NWI Gary Olund - President, Northwest Indiana Community Action Grace Talbot - Director, Hammond Rescue Mission Jane Bisbee - Regional Manager, Child Protective Services Lou Martinez - President, Lake Area United Way Gilda Orange - Trustee, North Township Tom DeGuilio - Town Manager, Munster LINE 3: FSAH-MICHIGAN CITY INPUT FROM INDIVIDUALS IN THE COMMUNITY: A survey of community opinion leaders was conducted soliciting input regarding community health needs. Individuals contributing to this information resource included: Ed Merrion - Housing Program Manager, Catholic Charities Kathy Dennis - Commission on Women George Kucka - President, Fair Meadows Home Health Center Terese Fabbri - Friend of the Open Door Health Center Fred McNulty - EVP, HR Dimensions Deborah Chugg - Executive Director, Imagination Station (behavioral medicine) Patricia Pease - Administrator, LaPorte County Emergency Medical Services Cathy Ellis - Life Care Center of Valparaiso W. Faye Moore - VP, Michigan City Women's Commission/NAACP Deborah Briggs - Program Director, Open Door Adolescent Health Center Tyra Walker - Samaritan Center and LaPorte County Jail Cee Cee Taylor - Executive Director, Samaritan Counseling Center Terri Phillips - Executive Director, Life Care of MICHIGAN CITY (SKILLED NURSING FACILITY) Gerry Jones - Executive Director, Stepping Stone Shelter for Women Steve Birnth - Executive Director, Youth Service Bureau LINE 3: FSJH-CHICAGO HEIGHTS, FSJH-OLYMPIA FIELDS INPUT FROM INDIVIDUALS IN THE COMMUNITY: A community wide survey was conducted by a third party in collaboration with many hospitals coordinated by the Chicago Metropolitan Hospital Council. Subsequent to that community survey the same third party conducted a series of Focus Groups, specific to each participating hospital, comprised of individuals representing various sectors of the service area population including: public health; low income; minorities; medically underserved; chronic disease services; and more. Individuals providing input via the focus groups included: Apostle Carl White, Jr. - Victory International Christian Ministries Deborah Harper - Community and Economic Development Association, Chicago Heights Marianne Bithos - National Alliance on Mental Illness, South Suburbs of Chicago Mary Pat Ambrosino - Southwest Community Services, Tinley Park (services for the disabled) Yvonne Orr - South/Southwest Suburban United Way LINE 3: FSEH-LAFAYETTE EAST, FSEH-LAFAYETTE CENTRAL INPUT FROM INDIVIDUALS IN THE COMMUNITY: A community survey was conducted, followed by a review of results by a cross section of community representatives. That review resulted in conducting an Opinion Leader survey of approximately 200 individuals to add more information regarding priorities. Finally, individual interviews were conducted with the following individuals to further solicit direct input from their respective experiences and knowledge: John Dennis - Mayor, West Lafayette Tom Murtaugh - President of the County Council Sheila Klinker - Indiana State Representative Ronnie Alting - Indiana State Senator Randy Truitt - Indiana State Representative Brandt Hershman - Indiana State Senator Gary Henriott - Chairman and CEO, Henriott Group Trish Hauber - HR Manager, Caterpillar, Inc. Julia Cole - HR MANAGER, Subaru Veronique LeBlanc - President, Riggs Community Health Center Pam Biggs-Reed - CEO, Bauer Center (Head Start and Counseling Center) Marilyn Redmon - CEO, Right Steps Child Development Centers Ron Cripe - Tippecanoe County Health Department Barry Richards - Boys and Girls Club James Taylor - EXECUTIVE DIRECTOR, United Way of Greater Lafayette and Tippecanoe County Joe Seaman - President, Greater Lafayette Chamber of Commerce Cheryl Ubelhor - Program Manager, Community Foundation of Greater Lafayette Scott Hanback - Superintendent, Tippecanoe Schools Eric Davis - President, Lafayette Catholic School Corp. Rocky Killian - Superintendent, West Lafayette Schools Jane Kirkpatrick - Dean, Purdue School of Nursing Anita Reed - St. Elizabeth School of Nursing LINE 3: FSEH-CRAWFORDSVILLE INPUT FROM INDIVIDUALS IN THE COMMUNITY: A community wide survey was conducted, followed by an opinion leader survey. The opinion leaders were then interviewed for focused input. The individuals from whom input was gained are: Robert Cook - Abilities services Todd Barton - Mayor, City of Crawfordsville Fawn Johnson - Crawfordsville Community Center Joanie Crum - Division of Family and Children Phil Wray - FISH Clothes Closet/Food Pantry Brenda Deckard - Friendship Kitchen/HUB Ministries Denise Maxwell - Montgomery County American Red Cross Kelly Taylor - Montgomery County Community Foundation Cheryl Kiem - Montgomery County Community Foundation Jan Sears - St. Bernard Catholic Church Dave Peach - WCVL/WIMC/WCDQ (broadcasting) Joy Dugan - Purdue University Extension Service Deanna Durett - Montgomery County Commissioner Tina McGrady - Editor, Crawfordsville Journal Review Rich Holtz - The Paper of Montgomery County Amber Reed - Montgomery County Health Department Bill Doemel - Mary Ludwig Free Clinic LINE 3: FSFH-INDIANAPOLIS, FSFH-MOORESVILLE, FSFH-CARMEL INPUT FROM INDIVIDUALS IN THE COMMUNITY: A community survey was conducted followed by a survey of opinion leaders. Additionally, interviews were conducted with a variety of community leaders and people knowledgeable in the areas of public health and the needs of target populations. The individuals interviewed include the following: Robert Lyons - Church Odyssey Thomas Zoss - Executive Director, Community Foundation of Morgan County Betty Pedigo - Site Manager, Eskenazi Medical Group (a provider to low income and minorities) Marjorie Porter - Executive Director, Good Shepherd Clinic Mary Kay Mitchell - Horizon House Norman Connell - Board Member, Kendrick Foundation Michael Crosley - Executive Director, Life Bridge Community Julia Brillhart - VP, Magellan Health Joni Collins - Executive Director, Martin Luther King Community Center Dennis Payton - Pastor, Mooresville First United Methodist Church Debra Page - Mooresville Schools M. Cloud - Supervisor, Noble of Indiana Joseph Donahue - Sycamore Services Lydia Rychtarczyk - Director, Tomorrow's Promise Pre-school Pamela Taylor - EMS, Westfield Fire Department Additional Individuals providing information through means other than an interview: Mark Lindenlaub - Executive Director, Aging and Community Services of So. Central Indiana Carla Marchbanks - Director, Beech Grove Senior Citizens Center Rick Whitten - Executive Director, Boys and Girls Clubs of Indianapolis Elaisa Vahnie - Executive Director, Burmese American Community Julie Heger - Case Manager, Children's Bureau Frank Mascari - City-County Council Member Stephen Rink - Trustee, Decatur Township Nancy Beals - Drug Free Marion County Bud Swisher - Executive Director, Healthier Morgan County Initiative Beth Ann Leach - Executive Director, Hendricks County Senior Services Doug Bush - Executive Director, Indiana Dental Association Ann Alley - Director, Primary Care, Indiana State Department of Health Jane Zobel - Social Worker, Indianapolis Public Schools Glen |
| LINE 4: FSMH-DYER, FSMH-HAMMOND, FSAH-CROWN POINT, FH-MUNSTER | CHNA CONDUCTED WITH ONE OR MORE OTHER FACILITIES: Franciscan St. Margaret Health-Dyer, Franciscan St. Margaret Health-Hammond, Franciscan St. Anthony Health-Crown Point, and Franciscan Healthcare-Munster are part of Franciscan Alliance, Inc. who collaborated in using the same third party resource (Professional Research Consultants). These five facilities in turn collaborated with two other hospitals in the region - Community Healthcare System and Methodist Hospitals, using the same third party resource. LINE 4: FSJH-CHICAGO HEIGHTS, FSJH-OLYMPIA FIELDS CHNA CONDUCTED WITH ONE OR MORE OTHER FACILITIES: FRANCISCAN ST. JAMES HEALTH-CHICAGO HEIGHTS AND FRANCISCAN ST. JAMES HEALTH-OLYMPIA FIELDS ARE PART OF Franciscan Alliance, Inc. who collaborated in using the same third party resource (Professional Research Consultants). Franciscan St. James Health-Chicago Heights and Franciscan St. James Health-Olympia Fields COORDINATED with a number of other hospitals as part of a coordinated program sponsored by the Metropolitan Chicago Hospital Council using the services of a third party, Professional Research Consultants. LINE 4: FSEH-LAFAYETTE EAST, FSEH-LAFAYETTE CENTRAL CHNA CONDUCTED WITH ONE OR MORE OTHER FACILITIES: FSEH-Lafayette East and FSEH-Lafayette Central are part of Franciscan Alliance, Inc. who collaborated in using the same third party resource (Professional Research Consultants). A community survey was conducted jointly with Franciscan St. Elizabeth Health-Lafayette East, Franciscan St. Elizabeth Health-Lafayette Central, the county health department, and Indiana University Arnett Hospital. LINE 4: FSFH-INDIANAPOLIS, FSFH-MOORESVILLE, FSFH-CARMEL CHNA CONDUCTED WITH ONE OR MORE OTHER FACILITIES: FSFH-INDIANAPOLIS, FSFH-MOORESVILLE, and FSFH-CARMEL are part of Franciscan Alliance, Inc. who collaborated in using the same third party resource (Professional Research Consultants). ALL CHNA RELATED ACTIVITIES WERE A JOINT EFFORT BETWEEN FRANCISCAN ST. FRANCIS HEALTH-INDIANAPOLIS, FRANCISCAN ST. FRANCIS HEALTH-MOORESVILLE, AND FRANCISCAN ST. FRANCIS HEALTH-CARMEL. LINE 5: ALL FACILITIES ALL 13 hospital's CHNAS ARE AVAILABLE ON FRANCISCAN ALLIANCE'S WEBSITE AT: HTTP://WWW.FRANCISCANALLIANCE.ORG/COMMUNITY/COMMUNITY-NEEDS-ASSESSMENT/ANN UAL-REPORT/PAGES/DEFAULT.ASPX |
| LINE 7: FSMH-DYER, FSMH-HAMMOND | NEEDS IDENTIFIED BUT NOT SELECTED FOR CHNA INITIATIVES: A. Access to health care services - The hospitals already operate a community clinic (Mother McAuley Clinic) to serve under and uninsured; operate physician practices that accept all patients; expect provisions of the Affordable care Act will improve access via Medicaid and employer insurance expansion. B. Cancer of the breast, cervix, colon and prostate - identified as being of higher incidence and being addressed through other, established programs and through gradually improving underlying social issues. C. Chlamydia Incidence Rate - As a Catholic organization we are limited by the Ethical and Religious Directives as to what we can do regarding the use of contraceptives. D. Chronic Kidney Disease - developing a program to improve diabetes management, which is an underlying cause of kidney disease. E. High Use of ER - Various new programs initiated as part of Franciscan's ACO, also we operate several Urgent Care centers and have expanded to include new sites. F. Injury and Violence Prevention - We regard this as primarily a task of the public sector as we do not have expertise or resources to develop and sustain programs. G. Maternal, Infant and Child Health - A robust program needs neo-natal resources we do not have. We do already offer some services through our community clinic and through our St. Monica Home for unwed mothers. H. Oral Health - we do not have dental services, staff, resources or expertise to meet this need. I. Social and Economic Factors - there are a variety of conditions including education, transportation, employment, crime, etc., which are obligations of government to address as we do not have needed expertise, funding, resources or experience to address. LINE 7: FSAH-MICHIGAN CITY NEEDS IDENTIFIED BUT NOT SELECTED FOR CHNA INITIATIVES: A. Access to Health Services - The hospital already works closely with established Federally Qualified Health Centers in the community; operates physician practices that accept all patients; expect the provisions of the Affordable Care Act to improve access via Medicaid and employer expansion of insurance coverage. B. Maternal Infant and Child Health - some needs are served through Women's Care Center; limited capability in neo-natal care; shortage of physician staff with whom to partner. C. Homelessness - hospital does not have expertise in this area. D. Mental Health - limited resources (no psychiatric services) plus the existence of several other mental health resources in the community. E. Nutrition, Fitness/Life Style - existing programs address some of these needs plus the programs selected for development (diabetes and cardiovascular) will include emphasis on these factors for improved health. F. Tobacco Use - existing programs address this need plus, other community programs emphasize this problem; plus, the heart failure program that is a CHNA selection will include smoking cessation. LINE 7: FH-Munster NEEDS IDENTIFIED BUT NOT SELECTED FOR CHNA INITIATIVES: A. Access to Care - Franciscan Alliance already operates a clinic for the under and uninsured population in the geographic area. The hospital does not operate an ER and expect that the provisions of the Affordable Care Act will improve access via Medicaid and employer expansion of insurance coverage. B. Preventable hospitalizations - Franciscan's ACO is working toward addressing this problem and there are other targeted programs addressing re-admissions. C. Maternal and Child Health - the hospital does not offer any obstetric or pediatric services and thus, does not have the resources or expertise typical for such programs. D. Adult Immunizations - other community resources and physician offices address this need. E. Asthma - due to our limited services we do not have the resources or expertise typical for such programs. F. Health Education - it was decided that broad-based health education is available from many sources. However, targeted health education in the areas of Diabetes and colon disease will be part of the selected CHNA programs provided. G. Substance Abuse - other programs are currently available in the community to address the need. H. Oral Health - the hospital does not have the expertise or resources required for this service. I. Nutrition, Physical Activity/Life-style - targeted effort will be a part of the diabetes program being developed; plus, other community programs are very active regarding this need. J. Mental Health - other community services are available and another Franciscan hospital that is part of this Form 990 already provides a variety of inpatient and outpatient mental health programs. K. Heart Disease and Stroke - existing services in our hospital address some of these needs and another Franciscan hospital that is part of this Form 990 already offers services specific to these needs and they are developing more targeted programs in their CHNA efforts. LINE 7: FSAH-CROWN POINT NEEDS IDENTIFIED BUT NOT SELECTED FOR CHNA INITIATIVES: A. Access to Health Services - the hospital already operates a clinic (St. Clare Health Clinic) to serve the under and uninsured population. People can also access a Federally Qualified Health Clinic in the area; the hospital also operates physician practices that accept all patients; and expect that the provisions of the Affordable Care Act will improve access via Medicaid and employer insurance expansion. B. Cancer Care - several existing programs that focus on several types of cancer address many of the cancer needs of the community. C. Family Planning (teen births) - existing programs in the hospital and the community are addressing this need. D. Injury and Violence Prevention - we regard this as primarily a task of the public section as we do not have expertise, staff or funding. E. Mental Health - there are existing services in the area for both inpatient and outpatient mental health needs. F. Substance Abuse - existing programs in the community address these needs. LINE 7: FSJH-CHICAGO HEIGHTS NEEDS IDENTIFIED BUT NOT SELECTED FOR CHNA INITIATIVES: A. Cancer - programs already in place address colonoscopy and mammography screening so it was decided that resources would be directed toward other needs. B. Chronic Kidney Disease - Franciscan St. James Health-Olympia Fields is developing a program that addresses diabetes, which is a major cause of kidney disease. Thus, rather than duplicate that effort, it was not selected for development at Franciscan St. James Health-Chicago Heights. C. Maternal, Infant and child health - This need is being addressed currently by a partner Federally Qualified Health Center and thus, was not selected for development. D. Mental Health - Other community and regional organizations are addressing this need plus, we do not have expertise or resources to adequately develop effective programs. E. Respiratory Disease - Existing inpatient and outpatient services address this need and thus, it was not selected for further development. F. Injury and Violence Prevention - This need is seen as being more appropriately met by other public resources plus, we do not have expertise, resources or funding to adequately address this need. G. Sexually Transmitted Diseases - We are a Catholic organization and are constrained from having a comprehensive program by the Ethical and Religious Directives plus, other organizations have established programs. LINE 7: FSJH-OLYMPIA FIELDS NEEDS IDENTIFIED BUT NOT SELECTED FOR CHNA INITIATIVES: A. Cancer - programs already in place address colonoscopy and mammography screening so it was decided that resources would be directed toward other needs. B. Chronic Kidney Disease - We are implementing a diabetes program as one of our priorities and believe that this will somewhat address this need since diabetes is a major cause of kidney disease. C. Maternal, Infant and child health - This need is being addressed currently by a partner Federally Qualified Health Center and thus, was not selected for development. D. Mental Health - Other community and regional organizations are addressing this need plus, we do not have expertise or resources to adequately develop effective programs. E. Respiratory Disease - Existing inpatient and outpatient services address this need and thus, it was not selected for further development. F. Injury and Violence Prevention - This need is seen as being more appropriately met by other public resources plus, we do not have expertise, resources or funding to adequately address this need. G. Sexually Transmitted Diseases - We are a Catholic organization and are constrained from having a comprehensive program by the Ethical and Religious Directives plus, other organizations have established programs. LINE 7: FSEH-EAST NEEDS IDENTIFIED BUT NOT SELECTED FOR CHNA INITIATIVES: A. Obesity - existing programs address aspects of this need plus, the CHNA programs in diabetes and congestive heart failure selected for development |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 167 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (167 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| IIMC | ||||
| 701 E COUNTY LINE ROAD SUITE 101 | GREENWOOD | IN | 46143 | PHYSICIAN PRACTICE |
| INDIANA ORTHOPEDIC SURGERY CENTER | ||||
| 5255 E STOP 11 ROAD SUITE 110 | INDIANAPOLIS | IN | 46237 | AMBULATORY SURGERY CENTER |
| FRANCISCAN SURGERY CENTER | ||||
| 5255 E STOP 11 ROAD SUITE 100 | INDIANAPOLIS | IN | 46237 | AMBULATORY SURGERY CENTER |
| THE ENDOSCOPY CENTER AT ST FRANCIS | ||||
| 8051 S EMERSON AVENUE SUITE 150 | INDIANAPOLIS | IN | 46237 | ENDOSCOPY CENTER |
| ST FRANCIS RADIATION THERAPY CENTERS | ||||
| 8111 S EMERSON AVENUE | INDIANAPOLIS | IN | 46239 | RADIATION THERAPY |
| INDIANA HEART PHYSICIANS | ||||
| 5330 E STOP 11 ROAD | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK - MC | ||||
| 1225 E COOLSPRING AVENUE | MICHIGAN CITY | IN | 46360 | PHYSICIAN PRACTICE |
| SOUTH EMERSON SURGERY CENTER | ||||
| 8141 S EMERSON AVENUE SUITE C | INDIANAPOLIS | IN | 46237 | AMBULATORY SURGERY CENTER |
| COOPERATIVE MANAGED CARE SERVICES | ||||
| 9045 RIVER ROAD SUITE 250 | INDIANAPOLIS | IN | 46240 | MANAGED CARE |
| INDIANA BLODD AND MARROW TRANSPLANTATION | ||||
| 1500 ALBANY STREET SUITE 911 | BEECH GROVE | IN | 46107 | BLOOD AND MARROW TRANSPLANT |
| FRANCISCAN ST JAMES HEALTH-HOME HEALTH | ||||
| 1400 OTTO BOULEVARD | CHICAGO HEIGHTS | IL | 60411 | HOME HEALTH |
| MOORESVILLE SURGERY CENTER | ||||
| 1215 HADLEY ROAD SUITE 100 | MOORESVILLE | IN | 46260 | AMBULATORY SURGERY CENTER |
| FPN ORTHOPEDIC AND SPORTS MEDICINE | ||||
| 1702 LAFAYETTE ROAD | CRAWFORDSVILLE | IN | 47933 | PHYSICIAN PRACTICE |
| JOINT REPLACEMENT SURGEONS | ||||
| 1199 HADLEY ROAD | MOORESVILLE | IN | 46158 | PHYSICIAN PRACTICE |
| ONCOLOGY AND HEMATOLOGY SPECIALISTS | ||||
| 8111 S EMERSON AVENUE SUITE A | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| SOUTH INDY MRI AND REHAB | ||||
| 8141 S EMERSON AVENUE SUITE A | INDIANAPOLIS | IN | 46237 | RADIOLOGY AND PHYSICAL SERVICES |
| MOORESVILLE ENDOSCOPY CENTER | ||||
| 1215 HADLEY ROAD SUITE 101 | MOORESVILLE | IN | 46158 | ENDOSCOPY CENTER |
| FRANCISCAN PHYSICIAN NETWORK | ||||
| 9470 BROADWAY | CROWN POINT | IN | 46307 | PHYSICIAN PRACTICE |
| FPN NEPHROLOGY FPN PULMONARY | ||||
| 2708 FERRY STREET | LAFAYETTE | IN | 47904 | PHYSICIAN PRACTICE |
| FRANCISCAN ST JAMES HEALTH - | ||||
| HEALTH WELLNESS CENTER 100 W 197 | CHICAGO HEIGHTS | IL | 60411 | WELLNESS CENTER |
| GREENWOOD PEDIATRIC ASSOCIATES | ||||
| 900 AVERITT ROAD | GREENWOOD | IN | 46143 | PHYSICIAN PRACTICE |
| FPN DERMATOLOGY FAMILY MEDICINE PEDS | ||||
| 915 SAGAMORE PARKWAY WEST | WEST LAFAYETTE | IN | 47906 | PHYSICIAN PRACTICE |
| ST FRANCIS IMAGING CENTER | ||||
| 3147 W SMITH VALLEY ROAD SUITE D | GREENWOOD | IN | 46143 | RADIOLOGY |
| FPN FAMILY & GERIATRIC MEDICINE | ||||
| 3920 ST FRANCIS WAY SUITE 209 | LAFAYETTE | IN | 47905 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK | ||||
| 1505 SOUTH COURT STREET | CROWN POINT | IN | 46307 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK | ||||
| 12800 MISSISSIPPI PARKWAY | CROWN POINT | IN | 46307 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK | ||||
| 2421 LAPORTE AVENUE | VALPARAISO | IN | 46385 | PHYSICIAN PRACTICE |
| AMER HEALTH NETWORK - MUNCIE | ||||
| 3631 N MORRISON ROAD | MUNCIE | IN | 47304 | PT, IMAGING, SURGERY |
| FPN INTERNAL MEDICINE & SURGICAL SPEC | ||||
| 1630 LAFAYETTE ROAD SUITE 300 | CRAWFORDSVILLE | IN | 47933 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK - MC | ||||
| 8865 W 400 NORTH | MICHIGAN CITY | IN | 46360 | PHYSICIAN PRACTICE |
| FPN CARDIOLOGY ELECTROPHYSIOLOGY | ||||
| 3900 SAINT FRANCIS WAY STE 200 | LAFAYETTE | IN | 47905 | PHYSICIAN PRACTICE |
| AMER HEALTH NETWORK - GROUP ONE | ||||
| 4880 CENTURY PLAZA ROAD SUITE 100 | INDIANAPOLIS | IN | 46254 | IMAGING |
| AMER HEALTH NETWORK - AVON | ||||
| 5250 E US 36 SUITE 610 | AVON | IN | 46123 | IMAGING |
| FPN CRAWFORDSVILLE FAMILY MEDICINE | ||||
| 308 W MARKET STREET | CRAWFORDSVILLE | IN | 47933 | PHYSICIAN PRACTICE |
| FPN GREENACRES FAMILY MEDICINE | ||||
| 1500 DARLINGTON AVENUE SUITE 300 | CRAWFORDSVILLE | IN | 47933 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK - MC | ||||
| 1507 WABASH STREET | MICHIGAN CITY | IN | 46360 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK | ||||
| 11161 RANDOLPH STREET | CROWN POINT | IN | 46307 | PHYSICIAN PRACTICE |
| SOUTHPORT FP AND SPORTS MEDICINE | ||||
| 7855 S EMERSON AVENUE SUITE P | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK | ||||
| 1205 S MAIN STREET | CROWN POINT | IN | 46307 | PHYSICIAN PRACTICE |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 701 SUPERIOR AVE SUITE E | MUNSTER | IN | 46321 | PHYSICIAN PRACTICE |
| ALVERNO DURABLE MEDICAL EQUIPMENT | ||||
| 16149 SOUTH CLINTON STREET | HARVEY | IL | 60426 | DURABLE MEDICAL EQUIPMENT |
| IMPACT CENTER | ||||
| 1201 HADLEY ROAD | MOORESVILLE | IN | 46158 | PHYSICIAN PRACTICE |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 840 RICHARD ROAD | DYER | IN | 46311 | PHYSICIAN PRACTICE |
| BEECH GROVE FAMILY MEDICINE | ||||
| 2030 CHURCHMAN AVENUE | BEECH GROVE | IN | 46107 | PHYSICIAN PRACTICE |
| INDIANA SLEEP CENTER | ||||
| 701 E COUNTY LINE ROAD SUITE 207 | GREENWOOD | IN | 46143 | SLEEP CENTER |
| FRANCISCAN PHYSICIAN NETWORK - MC | ||||
| 810 MICHAEL DRIVE | CHESTERTON | IN | 46304 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK | ||||
| CHERRY CREEK CENTER | CROWN POINT | IN | 46307 | PHYSICIAN PRACTICE |
| FPN NORTHRIDGE INTERNAL MEDICINE | ||||
| 1704 LAFAYETTE ROAD SUITE 8 | CRAWFORDSVILLE | IN | 47933 | PHYSICIAN PRACTICE |
| DIABETES AND ENDOCRINOLOGY SPECIALISTS | ||||
| 5230A E STOP 11 ROAD SUITE 150 | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 14785 WEST 101ST AVENUE | DYER | IN | 46311 | PHYSICIAN PRACTICE |
| KENDRICK FAMILY MEDICINE | ||||
| 1001 HADLEY ROAD SUITE 101 | MOORESVILLE | IN | 46158 | PHYSICIAN PRACTICE |
| FPN CRAWFORDSVILLE GYNECOLOGY | ||||
| 407 E MARKET STREET SUITE 101 | CRAWFORDSVILLE | IN | 47933 | PHYSICIAN PRACTICE |
| MOORESVILLE FAMILY CARE | ||||
| 1001 HADLEY ROAD SUITE 102 | MOORESVILLE | IN | 46158 | PHYSICIAN PRACTICE |
| AMER HEALTH NETWORK - SLEEP (CARMEL) | ||||
| 12425 OLD MERIDIAN STREET SUITE A- | CARMEL | IN | 46032 | SLEEP CENTER |
| NEUROSURGICAL SPECIALISTS | ||||
| 8051 S EMERSON AVENUE SUITE 300 | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| GRAY ROAD FAMILY MEDICINE | ||||
| 7825 MCFARLAND LANE SUITE A | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| AMER HEALTH NETWORK - FRANKLIN | ||||
| 1300 W JEFFERSON STREET SUITE C | FRANKLIN | IN | 46131 | PT, IMAGING |
| ORTHOPEDIC SPECIALISTS | ||||
| 5230A E STOP 11 ROAD SUITE 250 | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| AMER HEALTH NETWORK - KOKOMO | ||||
| 2330 S DIXON ROAD | KOKOMO | IN | 46902 | IMAGING |
| CENTER GROVE FAMILY MEDICINE | ||||
| 362 MERIDIAN PARKE LANE | GREENWOOD | IN | 46142 | PHYSICIAN PRACTICE |
| SOUTH 31 FAMILY CARE | ||||
| 610 E SOUTHPORT ROAD SUITE 205 | INDIANAPOLIS | IN | 46227 | PHYSICIAN PRACTICE |
| SOUTHEAST FAMILY MEDICINE | ||||
| 5136 E STOP 11 ROAD SUITE 30 | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK | ||||
| 2050 NORTH MAIN STREET | CROWN POINT | IN | 46307 | PHYSICIAN PRACTICE |
| FRANCISCAN ST JAMES HEALTH - AMBULANCE & | ||||
| EMS 20201 SOUTH CRAWFORD AVENUE | OLYMPIA FIELDS | IL | 60461 | AMBULANCE SERVICES |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 8242 CALUMET AVENUE | MUNSTER | IN | 46321 | PHYSICIAN PRACTICE |
| VASCULAR SPECIALISTS | ||||
| 5255 E STOP 11 ROAD SUITE 200 | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| ST JAMES HEALTH OUTPATIENT PHARMACY | ||||
| 3700 203RD STREET SUITE 108 | OLYMPIA FIELDS | IL | 60461 | PHARMACY |
| FRANKLIN TOWNSHIP FAMILY MEDICINE | ||||
| 8325 E SOUTHPORT ROAD SUITE 100 | INDIANAPOLIS | IN | 46259 | PHYSICIAN PRACTICE |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 1573 N CLINE AVENUE | GRIFFITH | IN | 46319 | PHYSICIAN PRACTICE |
| HEARTLAND CROSSING PEDIATRICS | ||||
| 10701 ALLIANCE DRIVE | CAMBY | IN | 46113 | PHYSICIAN PRACTICE |
| IRVINGTON FAMILY MEDICINE | ||||
| 5839 E WASHINGTON STREET | INDIANAPOLIS | IN | 46219 | PHYSICIAN PRACTICE |
| MAJOR HOSPITAL CARDIAC DIAGNOSTICS | ||||
| 150 WEST WASHINGTON STREET | SHELBYVILLE | IN | 46176 | CARDIOVASCULAR TESTING |
| FPN EASTSIDE FAMILY MEDICINE | ||||
| 2056 LEBANON ROAD | CRAWFORDSVILLE | IN | 47933 | PHYSICIAN PRACTICE |
| SPINE SPECIALISTS | ||||
| 8051 S EMERSON AVENUE SUITE 360 | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| MADISON AVE FAMILY MEDICINE | ||||
| 8778 S MADISON AVENUE SUITE 200 | INDIANAPOLIS | IN | 46227 | PHYSICIAN PRACTICE |
| AMER HEALTH NETWORK - PERU | ||||
| 315 W OLD KEY DRIVE IMAGING SUITE | PERU | IN | 46970 | IMAGING |
| HEARTLAND INTERNAL MEDICINE | ||||
| 10701 ALLIANCE DRIVE | CAMBY | IN | 46113 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK | ||||
| 200 3RD COURT SE | DEMOTTE | IN | 46310 | PHYSICIAN PRACTICE |
| COUNTY LINE PEDIATRICS | ||||
| 8325 S EMERSON SUITE B1 | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 5530 HOHMAN AVENUE | HAMMOND | IN | 46320 | PHYSICIAN PRACTICE |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 221 US HWY 41 SUITE I | SCHERERVILLE | IN | 46375 | PHYSICIAN PRACTICE |
| HONEY GROVE FAMILY MEDICINE | ||||
| 1711 S STATE ROAD 135 SUITE C | GREENWOOD | IN | 46143 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK | ||||
| 297 WEST FRANCISCAN LANE SUITE 104 | CROWN POINT | IN | 46307 | PHYSICIAN PRACTICE |
| FPN PHYSICAL MEDICINE & REHABILITATION | ||||
| 1012 N 14TH STREET | LAFAYETTE | IN | 47904 | PHYSICIAN PRACTICE |
| FPN WOMEN'S HEALTH SERVICES | ||||
| 1630 LAFAYETTE ROAD SUITE 200 | CRAWFORDSVILLE | IN | 47933 | PHYSICIAN PRACTICE |
| FPN FAMILY MEDICINE - KENSINGTON | ||||
| 3875 KENSINGTON DRIVE | LAFAYETTE | IN | 47905 | PHYSICIAN PRACTICE |
| GYNECOLOGIC ONCOLOGY SPECIALISTS | ||||
| 5255 E STOP 11 ROAD SUITE 310 | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| FPN NORTHSIDE FAMILY MEDICINE | ||||
| 1660 LAFAYETTE ROAD SUITE 170 | CRAWFORDSVILLE | IN | 47933 | PHYSICIAN PRACTICE |
| PLAINFIELD FAMILY MEDICINE | ||||
| 315 DAN HONES ROAD SUITE 100 | PLAINFIELD | IN | 46168 | PHYSICIAN PRACTICE |
| PSYCHIATRIC SPECIALISTS | ||||
| 610 E SOUTHPORT ROAD SUITE 200 | INDIANAPOLIS | IN | 46227 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK | ||||
| 10860 MAPLE LANE | SAINT JOHN | IN | 46373 | PHYSICIAN PRACTICE |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 3831 HOHMAN AVENUE | HAMMOND | IN | 46327 | PHYSICIAN PRACTICE |
| FRANCISCAN ST JAMES HEALTH CENTERS FOR | ||||
| DIABETES 20201 SOUTH CRAWFORD AVEN | OLYMPIA FIELDS | IL | 60461 | DIABETES CLINIC |
| PLEASANT VIEW FAMILY MEDICINE | ||||
| 12524 SOUTHEASTERN AVENUE | INDIANAPOLIS | IN | 46259 | PHYSICIAN PRACTICE |
| AMER HEALTH NETWORK - EAGLE HIGHLANDS | ||||
| 6820 PARKDALE PLACE 105 | INDIANAPOLIS | IN | 46254 | IMAGING |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 24 JOLIET STREET SUITE 101 | DYER | IN | 46311 | PHYSICIAN PRACTICE |
| RHEUMATOLOGY & OSTEOPOROSIS SPECIALISTS | ||||
| 5255 E STOP 11 ROAD SUITE 320 | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| WEIGHT LOSS SPECIALISTS | ||||
| 5230A E STOP 11 ROAD SUITE 190 | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 10860 MAPLE LANE | ST JOHN | IN | 46373 | PHYSICIAN PRACTICE |
| FRANCISCAN ST JAMES HEALTH - FAMILY | ||||
| HEALTH TINLEY PARK 17859 S 80TH A | TINLEY PARK | IL | 60477 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK - MC | ||||
| 500 W BUFFALO STREET | NEW BUFFALO | MI | 49117 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK | ||||
| 5985 EAST 1015 NORTH | ROSELAWN | IN | 46372 | PHYSICIAN PRACTICE |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 5500 HOHMAN AVENUE SUITE 2A | HAMMOND | IN | 46320 | PHYSICIAN PRACTICE |
| MOORESVILLE AFTER HOURS CLINIC | ||||
| 1001 HADLEY ROAD SUITE 101 | MOORESVILLE | IN | 46158 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK - MC | ||||
| 3340 MONROE STREET | LAPORTE | IN | 46350 | PHYSICIAN PRACTICE |
| FPN GATROENTEROLOGY | ||||
| 3218 DAUGHERTY DRIVE SUITE 140 | LAFAYETTE | IN | 47909 | PHYSICIAN PRACTICE |
| BREAST SPECIALISTS | ||||
| 5255 E STOP 11 ROAD SUITE 250 | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| INDY SOUTH AFTER HOURS CLINIC | ||||
| 7855 S EMERSON AVENUE SUITE P | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| SFMG REHABILITATION SPECIALISTS | ||||
| 8051 S EMERSON AVENUE SUITE 360 | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| BEECH GROVE INTERNAL MEDICINE | ||||
| 2030 CHURCHMAN AVENUE | BEECH GROVE | IN | 46107 | PHYSICIAN PRACTICE |
| SFMG PAIN SPECIALISTS | ||||
| 8051 S EMERSON AVENUE SUITE 360 | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| BEECH GROVE AFTER HOURS CLINIC | ||||
| 2030 CHURCHMAN AVENUE | BEECH GROVE | IN | 46107 | PHYSICIAN PRACTICE |
| MATERNAL FETAL SPECIALISTS | ||||
| 8051 S EMERSON AVENUE SUITE 450B | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| PLASTIC SURGERY SPECIALISTS | ||||
| 8051 S EMERSON AVENUE SUITE 450 | INDIANAPOLIS | IN | 46237 | PHYSICIAN PRACTICE |
| ST JAMES COMMUNITY HEALTH CENTER - | ||||
| BEECHER 989 DIXIE HIGHWAY | BEECHER | IL | 60401 | PHYSICAL THERAPY SERVICES |
| FPN NEIGHBORHOOD CLINIC | ||||
| 407 E MARKET STREET SUITE 101 | CRAWFORDSVILLE | IN | 47933 | PHYSICIAN PRACTICE |
| ST MARGARET MEDICAL ASSOCIATES | ||||
| 5454 HOHMAN AVENUE | HAMMOND | IN | 46320 | PHYSICIAN PRACTICE |
| FPN FAMILY MEDICINE - MULBERRY | ||||
| 510 WEST JACKSON STREET | MULBERRY | IN | 46058 | PHYSICIAN PRACTICE |
| FRANCISCAN ST JAMES HEALTH - FAMILY | ||||
| HEALTH HOMEWOOD 18636 DIXIE HIGHWA | HOMEWOOD | IL | 60430 | PHYSICIAN PRACTICE |
| PLAINFIELD SPORTS AND FAMILY MEDICINE | ||||
| 315 DAN JONES ROAD SUITE 150 | PLAINFIELD | IN | 46168 | PHYSICIAN PRACTICE |
| AMER HEALTH NETWORK - SLEEP (MUNCIE) | ||||
| 3631 N MORRISON ROAD | MUNCIE | IN | 47304 | SLEEP CENTER |
| AMER HEALTH NETWORK - NOBLESVILLE | ||||
| 18051 RIVER AVENUE SUITE 103 | NOBLESVILLE | IN | 46062 | IMAGING |
| MONTICELLO MEDICAL CENTER | ||||
| 826 N 6TH ST | MONTICELLO | IN | 47960 | MEDICAL PRACTICE |
| FPN FAMILY MEDICINE - MONTICELLO | ||||
| 902 FOXWOOD COURT | MONTICELLO | IN | 47960 | MEDICAL PRACTICE |
| FRANCISCAN PHYSICIANS HOSPITAL SLEEP CTR | ||||
| 7905 CALUMET AVENUE | MUNSTER | IN | 463214209 | SLEEP CENTER |
| FRANCISCAN HAMMOND CLINIC | ||||
| 7905 CALUMET AVENUE | MUNSTER | IN | 46321 | SPECIALTY CENTER/URGENT CARE |
| FRANCISCAN HAMMOND CLINIC | ||||
| 9800 VALPARAISO DRIVE | MUNSTER | IN | 46321 | FAMILY WELLNESS CENTER |
| FRANCISCAN HAMMOND CLINIC | ||||
| 11355 WEST 97TH LANE | ST JOHN | IN | 46373 | PRIMARY CARE |
| FRANCISCAN PHYSICIAN NETWORK | ||||
| 6831 133RD AVENUED | CEDAR LAKE | IN | 46303 | FAMILY PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK | ||||
| 297 WEST FRANCISCAN LANE SUITE 203 | CROWN POINT | IN | 46307 | FAMILY PRACTICE |
| ST JAMES HEALTH SURGERY CENTER | ||||
| 333 DIXIE HIGHWAY | CHICAGO HEIGHTS | IL | 60411 | OP SURGERY CENTER |
| FRANCISCAN ST JAMES HEALTH-FAMILY HEALTH | ||||
| 3700 WEST 203RD STREET SUITE 112 | OLYMPIA FIELDS | IL | 60461 | PHYSICIAN PRACTICE |
| FRANKFORT REHABILITATION SERVICES | ||||
| 10043 LINCOLN HIGHWAY 2ND FLOOR | FRANKFORT | IL | 60423 | PHYSICAL THERAPY |
| DIXIE HIGHWAY REHABILITATION SERVICES | ||||
| 211 DIXIE HIGHWAY | CHICAGO HEIGHTS | IL | 60411 | PHYSICAL THERAPY |
| GREENWOOD IMMEDIATE CARE | ||||
| 1001 N MADISON AVENUE | GREENWOOD | IN | 46142 | IMMEDIATE CARE CENTER |
| CHAPEL HILL IMMEDIATE CARE | ||||
| 650 N GIRLS SCHOOL ROAD | INDIANAPOLIS | IN | 46214 | IMMEDIATE CARE CENTER |
| NORA IMMEDIATE CARE | ||||
| 860 E 86TH STREET | INDIANAPOLIS | IN | 46240 | IMMEDIATE CARE CENTER |
| WASHINGTON SQUARE IMMEDIATE CARE | ||||
| 992 N MITTHOEFFER | INDIANAPOLIS | IN | 46229 | IMMEDIATE CARE CENTER |
| FPN HILLSBORO FAMILY MEDICINE | ||||
| 203 EAST MAIN STREET | HILLSBORO | IN | 47949 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK - MC | ||||
| 770 INDIAN BOUNDARY ROAD | CHESTERTON | IN | 46304 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK - MC | ||||
| 900 I STREET | LAPORTE | IN | 46350 | PHYSICIAN PRACTICE |
| FRANCISCAN PHYSICIAN NETWORK | ||||
| 1020 EAST COMMERCIAL AVENUE | LOWELL | IN | 46356 | PHYSICIAN PRACTICE |
| HAMMOND CLINIC SPECIALTY CENTER | ||||
| 7905 CALUMET AVENUE | MUNSTER | IN | 46321 | MULTISPECIALTY/OUTPATIENT FACILITY |
| HAMMOND CLINIC FAMILY WELLNESS CENTER | ||||
| 9800 VALPARAISO DRIVE | MUNSTER | IN | 46321 | MULTI SPEC/OUTPATIENT FACILITY |
| HAMMOND CLINIC ST JOHN | ||||
| 11355 W 97TH LANE | ST JOHN | IN | 46373 | MULTISPEC/OUTPATIENT FACILITY |
| FRANCISCAN MEDICAL SPECIALISTS | ||||
| 919 MAIN STREET | DYER | IN | 46311 | PHYSICIAN PRACTICE |
| FRANCISCAN MEDICAL SPECIALISTS | ||||
| 5529 HOHMAN AVENUE | HAMMOND | IN | 46320 | PHYSICIAN PRACTICE |
| FRANCISCAN MEDICAL SPECIALISTS | ||||
| 1400 S LAKE PARK AVENUE SUITE 305 | HOBART | IN | 46432 | PHYSICIAN PRACTICE |
| FRANCISCAN MEDICAL SPECIALISTS | ||||
| 901 LINCOLN WAY | LAPORTE | IN | 46350 | PHYSICIAN PRACTICE |
| FRANCISCAN MEDICAL SPECIALISTS | ||||
| 300 W 80TH PLACE | MERRILLVILLE | IN | 46410 | PHYSICIAN PRACTICE |
| FRANCISCAN MEDICAL SPECIALISTS | ||||
| 301 W HOMER STREET | MICHIGAN CITY | IN | 46360 | PHYSICIAN PRACTICE |
| FRANCISCAN MEDICAL SPECIALISTS | ||||
| 1950 45TH STREET | MUNSTER | IN | 46321 | PHYSICIAN PRACTICE |
| FRANCISCAN MEDICAL SPECIALISTS | ||||
| 9034 COLUMBIA | MUNSTER | IN | 46321 | PHYSICIAN PRACTICE |
| FRANCISCAN MEDICAL SPECIALISTS | ||||
| 761 45TH STREET | MUNSTER | IN | 46321 | PHYSICIAN PRACTICE |
| FRANCISCAN MEDICAL SPECIALISTS | ||||
| 757 45TH STREET | MUNSTER | IN | 46321 | PHYSICIAN PRACTICE |
| FRANCISCAN MEDICAL SPECIALISTS | ||||
| 2001 US 41 | SCHERERVILLE | IN | 46375 | PHYSICIAN PRACTICE |
| FRANCISCAN MEDICAL SPECIALISTS | ||||
| 1101 GLENDALE ROAD SUITE 110 | VALPARAISO | IN | 46383 | PHYSICIAN PRACTICE |
| FPN - MICHIGAN CITY | ||||
| 610 JEFFERSON AVE | LAPORTE | IN | 46360 | PHYSICIAN PRACTICE |
| FPN - MICHIGAN CITY | ||||
| 414 LINCOLN WAY | LAPORTE | IN | 46360 | PHYSICIAN PRACTICE |
| FPN- MICHIGAN CITY EXPRESS CARE | ||||
| 3325 WILLOWCREEK ROAD | PORTAGE | IN | 46368 | PHYSICIAN PRACTICE |
| FPN - MICHIGAN CITY EXPRESS CARE | ||||
| 2307 LAPORTE AVE STE B | VALPARAISO | IN | 46383 | PHYSICIAN PRACTICE |
| FPN - MICHIGAN CITY EXPRESS CARE | ||||
| 2590 MONTLAND DRIVE STE I | VALPARAISO | IN | 46383 | PHYSICIAN PRACTICE |
| FPN - MICHIGAN CITY EXPRESS CARE | ||||
| 6615 S BOUNDARY RD | PORTAGE | IN | 46368 | PHYSICIAN PRACTICE |
| PREMIER HEALTHCARE FOR WOMEN | ||||
| 3774 BAYLEY DRIVE SUITE B | LAFAYETTE | IN | 47905 | PHYSICIAN PRACTICE |
| St Margaret Medical Associates | ||||
| 8437 Kennedy Avenue | Highland | IN | 46322 | Physician Practice |
| St Margaret Medical Associates | ||||
| 19400 North Creek Drive | Lynwood | IL | 60411 | Physician Practice |
| St Margaret Medical Associates | ||||
| 2068 Lucas Parkway | Lowell | MA | 46350 | Physician Practice |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPLEMENTAL INFORMATION | SCHEDULE H, PART VI, ITEM 2 NEEDS ASSESSMENT Franciscan Alliance, Inc. ("FRANCISCAN") hospitals assess the health care needs of the communities we serve by collaborating with public and private agencies to determine community health needs and how best to address them. Franciscan's Corporate Community Benefit Committee, as well as committees in the local facilities, committed to an ongoing assessment of community health needs and priorities based upon health initiatives of the municipal, county, and state health departments, community-based assessments by other public sector partners, professional research consultant reports, and faith-based partners within the communities served. In addition, our hospitals address public agency and community group requests to provide community benefit activities and programs that meet certain specialty or hybrid needs or populations. The detailed CHNA activities for each of Franciscan's hospitals can be found in Part V of this Schedule H. ------------------------------------------------------------------- SCHEDULE H, PART VI, ITEM 3 FINANCIAL ASSISTANCE POLICY Franciscan's hospitals inform and educate patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under Franciscan's financial assistance and charity care policy. For patients not initially identified as qualifying for financial assistance, Franciscan communicates the availability of charity care and financial assistance in the applicable languages of the hospital community through the following means: 1. Franciscan communicates the availability of financial assistance in appropriate care settings such as emergency departments, admitting/registration areas, billing offices, outpatient service settings, and on our hospitals' websites. Signs/postings inform patients that free or reduced cost care may be available to qualifying patients who complete a financial assistance application. 2. Brochures summarizing our financial assistance programs are available throughout each Franciscan hospital. 3. Financial counselors and business office personnel are available to help patients understand and apply for local, state, federal health care programs; health insurance exchanges; and Franciscan's financial assistance programs. 4. All bills and statements for services inform uninsured patients that financial assistance is available. 5. Patients/guarantors may request a copy of the financial assistance application by calling the Franciscan billing office or downloading a copy at no cost from Franciscan hospital's websites. 6. Patients/guarantors can request financial assistance information by calling Franciscan's billing office phone line on a 24-hour basis. 7. Individuals other than the patient, such as the patient's physician, family members, community or religious groups, social services, or hospital personnel may make requests for financial assistance on the patient's behalf, subject to applicable privacy laws. 8. Franciscan sends a minimum of 4 statements and makes 7 phone call attempts to contact the patient/guarantor at the address and phone number provided by the patient/guarantor. Statements and communications inform the patient of the amount due and if they cannot pay their balance the availability of financial assistance. ------------------------------------------------ SCHEDULE H, PART VI, ITEM 4 COMMUNITY INFORMATION The Franciscan Alliance serves a large geographic area which includes 18 counties in Indiana (Benton, Carroll, Fountain, Hamilton, Jasper, Johnson, Lake, LaPorte, Marion, Montgomery, Morgan, Newton, Porter, Shelby, Starke, Tippacanoe, Warren, and White) and 3 counties in Illinois (Cook, Kankakee, and Will). The population of the communities that we serve was estimated at over 3.9 million people with an average household income of approximately $63,500 in 2013. For these communities, the percentage of residents below the federal poverty level was estimated at 16.8%. The percentage of inpatients from these communities who were served by Medicaid was 20.0%. And the percentage of inpatients from these communities who were uninsured was approximately 3.7%. In comparison, the percentages of Medicaid and uninsured inpatients treated by the hospitals of the Franciscan Alliance were 16.7% and 6.0% respectively in 2013. There are 56 other hospitals that serve within these communities as well. ----------------------------------------- SCHEDULE H, PART VI, ITEM 5 & Part I, Line 6A OTHER INFORMATION "Our Giving Journal" at www.FranciscanAlliance.org/CommunityBenefit reflects Franciscan's mission of "Continuing Christ's Ministry in Our Franciscan Tradition" along with a report of our community benefit activities. Although it is not all inclusive of the many benefits provided by Franciscan it does portray the significant benefits that reflect our commitment to healthcare and the communities we are privileged to serve. The following is a subset of the many clinical services as well as population health improvement and community outreach activities offered by one or more of Franciscan's healthcare facilities: - Inpatient Hospital Services including: Medical Services, Surgical Services, Intensive Care Services, Telemetry Services, Obstetrics Services, Pediatrics Services, Neonatal Intensive Care Services, Acute Rehabilitation Services, Oncology Services, Bone Marrow Transplant Services, General Surgery Services, Cardiac Surgery Services, Vascular Services, Pulmonary Services, Interventional Radiology, Orthopedics, Joint and Spine Care, Gastrointestinal Care, Neurosciences Services, Colon and Rectal Services, Anesthesia Services, Hospice Services, Inpatient Psychiatric Care, Residential Treatment Program for Adolescents, etc. - Emergency Services including: 24 hour Emergency Room Services, Ambulance Services, Immediate Care Services, Advanced Life Support Services, Basic Life Support Services, Behavioral Health Emergency Consultation Services, 24-Hour Crisis and Referral Hotline, etc. - Outpatient Services including: Laboratory Services, Physical Therapy Services, Occupational Therapy Services, Speech Therapy Services, General Radiology Services, Computed Tomography Services, Magnetic Resonance Imaging (MRI), Nuclear Medicine Services, Mammography Services, Angiography Services, Neurodiagnostics Services, Gastro/Intestinal Services, Sleep Laboratory, Pulmonary Services, Outpatient Surgery, Cardiac Testing, Electrocardiogram (EKG) Services, Medical Oncology Services, Radiation Oncology Services, Pharmacy, Occupational Medicine Services, Cardiac/Pulmonary Rehabilitation Services, Congestive Health Failure Clinic, Wound Healing and Prevention, Nutritional Counseling, Diabetes Management, Bariatric Services, Pain Management, Social Services, Palliative Care, Sports Medicine, Behavioral Health, Stroke Services, Home Health Services, Skilled Nursing Services, Social Services, Durable Medical Equipment. - Primary Care and Specialty Care Physician Clinics. - Subsidized Healthcare Services offered by Franciscan: - Franciscan has neighborhood health clinics that offer family practice services designed for families without access to affordable health care. The focus is on providing primary and preventive care as well as health education. These clinics offer free immunizations. - Franciscan's Sexual Assault Clinics that provide medical and forensic assistance that is sensitive to the special needs of the victim as well as a victim advocate program and crisis intervention counselors. - Franciscan's Blood and Marrow Transplant program is only one of two programs in Indiana offering full service transplant care and specializes in the treatment of patients with leukemia, Hodgkin's or non-Hodgkin's lymphoma, multiple myeloma, and many other malignancies and blood disorders. - Franciscan's Diabetes Education Centers offer a number of diabetes classes and individualized sessions to help patients take control of their health with a focus on nutritional, exercise, medications, chronic conditions, preconception and pregnancy, blood glucose monitoring, goal setting, problem solving, psychosocial adjustment, detection/treatment of high and low blood sugar, and insulin administration. - Franciscan's Women's and Children's Services include preventive medical care and health screenings to gynecological care, maternity, lactation consultation services, and beyond, Franciscan's facilities focus on keeping women healthy. - Franciscan's Hospice Care Services provide a sense of dignity and compassion to both the patient and their family in caring for patients with a life expectancy of six months or less. Our programs affirm and celebrate life and regard dying as a natural process, recognizing that every person has the right to die with dignity, peace, and comfort regardless of their ethnic, faith background, or ability to pay. - St. Monica Home for pregnant teens offers a medically soun |
| SCHEDULE H, PART II | COMMUNITY BUILDING ACTIVITIES FRANCISCAN is involved in and actively participates in numerous community building activities. We work to provide quality care and community building activities by partnering with other health care providers, government agencies, and not-for-profit social service agencies to serve our communities' diverse health care needs. The community building activities offered by FRANCISCAN are provided without reimbursement, serve at-risk populations, and provide health education to key community groups. We monitor these activities for outcomes by identifying changes in health behaviors and knowledge. Some examples of community health programs Franciscan provides include: health education, health fairs, free or low cost health screening, access to healthcare services, immunization services, prescription medication assistance programs, nutritional counseling, enrollment assistance in Medicaid, free spa services for cancer patients, food assistance, transportation assistance, referral assistance, breast cancer and childhood obesity initiatives, healthy choices initiatives, childhood alcoholism prevention, and other various community outreach programs as further described in "Our Giving Journal" at www.franciscanalliance.org/communitybenefit. Additionally, several of our hospitals have been identified by the federal government as designated regional medication distribution sites in the event of a national disaster or epidemic/pandemic. Responding to federal, state and local needs in the event of national or local disasters or epidemic/pandemics, we collaborate and coordinate our efforts with many civic and other agencies to ensure that those needs will be met should disaster strike. Franciscan Alliance provides medical and other supplies, health care and other services, screenings, support groups, educational opportunities and presentations, and other sponsorships. Members from all of our organization contribute their time and skills and, in meaningful ways, touch many lives in our communities. Members from our facilities participate on boards, coalitions, task forces and work with colleges universities and other groups to address the healthcare needs of our communities. ----------------------------------------- SCHEDULE H, PART III, LINE 2 Throughout the year, the Corporation estimates this allowance based on the aging of its patient accounts receivable, historical collection experience, and other relevant factors. These factors include changes in the economy and unemployment rates, which has an impact on the number of uninsured and underinsured patients, as well as trends in health care coverage, such as the increased burden of deductibles, copayments, and coinsurance payments to be made by patients with insurance. After satisfaction of amounts due from insurance and reasonable efforts to collect from the patient have been exhausted, the Corporation follows established procedures for placing certain past due patient balances with collection agencies, subject to the terms and certain restrictions on collection efforts as determined by the Corporation. Uncollectible patient accounts receivable are written off against the allowance for doubtful accounts with any subsequent recoveries being recorded against the provision for doubtful accounts. ----------------------------------------- SCHEDULE H, PART III, LINE 3 The corporation has a system-wide charity care and uninsured discount policy; has detailed administrative procedures established for qualifying and enrolling patients for charity care or uninsured/underinsured discounts; uses various analytical programs including soft credit inquiries that do not affect credit scores to help assess a patient's ability to pay; and utilizes numerous mechanisms to inform and educate patients about their eligibility for assitance which are detailed under Schedule H, Part VI, item 3. Despite these rigorous efforts, patients who need subsidized care may not seek this assistance or choose to enroll in the state's Medicaid program. Also, as further described in HFMA statement No. 15, the appropriate classification of charity care and bad debt is often difficult. The urgency of some treatments, as well as certain federal regulations, often requires the provision of service without consideration of the patient's ability to pay. Some patients have complex medical conditions with unpredictable treatment needs. For these and other reasons, Franciscan believes, a portion of its bad debt expense as reported on Line 3 of Part III represents charity care delivered to individuals in the communities it serves consistent with its charitable healthcare mission. -------------------------------------- SCHEDULE H, PART III, LINE 4 The Corporation's allowance for doubtful accounts footnote from its audited financial statements is as follows: "The collection of outstanding patient accounts receivable from governmental payors, managed care and other third party payors, and patients is the Corporation's primary source of cash. The corporation's main collection risk relates to uninsured patient accounts and patient accounts for which the third party payor has paid amounts in accordance with the applicable agreement, however the patient's responsibility, usually in the form of deductibles, copayments, and coinsurance payments, remain outstanding ("self pay accounts"). The Corporation's patient accounts receivable is reduced by an allowance for amounts, primarily self pay accounts, which could become uncollectible in the future. Throughout the year, the Corporation estimated this allowance based on the aging of its patient accounts receivable, historical collection experience, and other relevant factors. These factors include changes in the economy and unemployment rates, which has an impact on the number of uninsured and underinsured patients, as well as trends in health care coverage, such as the increased burden of deductibles, copayments, and coinsurance payments to be made by patients with insurance. After satisfaction of amounts due from insurance and reasonable efforts to collect from the patient have been exhausted, the Corporation follows established procedures for placing certain past due patient balances with collection agencies, subject to the terms and certain restrictions on collection efforts determined by the Corporation. Uncollectible patient accounts receivable are written off against the allowance for doubtful accounts with any subsequent recoveries being recorded against the provision for doubtful accounts." ------------------------------------------------ SCHEDULE H, PART III, LINE 8 Consistent with the charitable healthcare mission of FRANCISCAN and the community benefit standard set forth in IRS Revenue Ruling 69-545, FRANCISCAN provides care for all patients covered by Medicare seeking medical care at FRANCISCAN. Such care is provided regardless of whether the reimbursement provided for such services meets or exceeds the costs incurred by FRANCISCAN to provide such services. Like Medicaid, payment rates for Medicare are set by law rather than through a negotiation process as with private insurers. These payment rates are currently set below the costs of providing care resulting in underpayments. Medicare rates are determined within the context of all the budgetary needs of the federal government and Medicare payments have historically been set below the costs of providing care to Medicare patients though how far below varies over time and by service. Each year Medicare is supposed to provide hospitals an increase in both inpatient and outpatient payments to account for inflation in the prices for goods and services hospitals must purchase in order to provide patient care. However inpatient updates have been set below the rate of inflation and actually negative in recent years resulting in a shortfall that has grown over time. The compounding issue that occurs is that this shortfall jeopardizes hospitals' ability to serve their communities because they are not reimbursed their incurred costs. Providers make the decision to eliminate or significantly reduce necessary clinical services within the marketplace placing the Medicare shortfall burden on others that do, such as FRANCISCAN. Given that FRANCISCAN provides such services to Medicare patients knowing that they will result in a loss, and given that FRANCISCAN believes that it provides these services in an efficient and cost effective manner, the shortfall reported on line 7 of Part III should be viewed as community benefit provided by FRANCISCAN. ------------------------------------------------ SCHEDULE H, PART III, LINE 9B Franciscan Alliance, Inc.'s written Charity Care and Uninsured Patient Discount Policy and Patient Collection Procedure include various provisions on the collection practices to be followed for patients who are known to qualify for charity or financial assistance. If a patient qualifies for charity or financ |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| LAFAYETTE MEDICAL EDUCATION FOUNDATION | ||||||||||
| 1501 HARTFORD STREET RM 1128A | LAFAYETTE | IN | 47093 | 351314750 | 501(C)(3) | $10,000 | FMV | NONE | MED. EDUC. | |
| SSFPA | ||||||||||
| PO BOX 766 1515 W DRAGOON TRAIL | MISHAWAKA | IN | 465460766 | 351328145 | 501(C)(3) | $150,000 | FMV | NONE | FINANCIAL ASSISTANCE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTIONS ARE GIVEN TO TAX-EXEMPT ORGANIZATIONS WHICH USE THE FUNDS FOR CHARITABLE PURPOSES IN FURTHERANCE OF MEDICAL RESEARCH, MEDICAL INITIATIVES, EDUCATION, AND/ OR COMMUNITY ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN D LEAHY | ||||||||||||||
| PRESIDENT AND TRUSTEE | $1,577,662 | $0 | $0 | $0 | $68,142 | $0 | $452,648 | $0 | $29,365 | $0 | $2,127,817 | $0 | $0 | $0 |
| EUGENE C DIAMOND | ||||||||||||||
| REGIONAL CEO NIR | $833,550 | $0 | $0 | $0 | $56,401 | $0 | $163,744 | $0 | $26,322 | $0 | $1,080,017 | $0 | $0 | $0 |
| ROBERT J BRODY | ||||||||||||||
| REGIONAL CEO CIR | $832,050 | $0 | $0 | $0 | $59,669 | $0 | $224,483 | $0 | $28,092 | $0 | $1,144,294 | $0 | $0 | $0 |
| JENNIFER P MARION | ||||||||||||||
| SENIOR VP FINANCE, CFO | $720,938 | $0 | $0 | $0 | $28,850 | $0 | $25,083 | $0 | $26,558 | $0 | $801,429 | $0 | $0 | $0 |
| TERRANCE E WILSON | ||||||||||||||
| REGIONAL CEO WIR | $634,826 | $0 | $0 | $0 | $37,990 | $0 | $57,249 | $0 | $26,055 | $0 | $756,120 | $0 | $0 | $0 |
| SETH CR WARREN | ||||||||||||||
| REGIONAL CEO SSCR | $625,611 | $0 | $0 | $0 | $45,236 | $0 | $0 | $0 | $22,987 | $0 | $693,834 | $0 | $0 | $0 |
| LOUIS METZMAN MD | ||||||||||||||
| PHYSICIAN | $904,273 | $0 | $44,570 | $0 | $34,623 | $0 | $11,048 | $0 | $21,402 | $0 | $1,015,916 | $0 | $0 | $0 |
| DAVID RUSKOWSKI | ||||||||||||||
| HOSPITAL PRESIDENT | $483,303 | $0 | $24,892 | $0 | $844,689 | $0 | -$43,312 | $0 | $18,310 | $0 | $1,327,882 | $0 | $0 | $0 |
| JAIRO CRUZ MD | ||||||||||||||
| PHYSICIAN (UNPAID TRUSTEE) | $197,459 | $0 | $0 | $0 | $25,152 | $0 | $0 | $0 | $18,868 | $0 | $241,479 | $0 | $0 | $0 |
| DANIEL G SPOMAR MD | ||||||||||||||
| PHYSICIAN | $1,020,743 | $0 | $0 | $0 | $33,362 | $0 | $278 | $0 | $14,317 | $0 | $1,068,700 | $0 | $0 | $0 |
| NADEEM IKHLAQUE MD | ||||||||||||||
| PHYSICIAN | $997,982 | $0 | $0 | $0 | $32,453 | $0 | $13,099 | $0 | $16,858 | $0 | $1,060,392 | $0 | $0 | $0 |
| ROWLAND O MBAOMA MD | ||||||||||||||
| PHYSICIAN | $611,802 | $0 | $426,682 | $0 | $13,290 | $0 | $0 | $0 | $19,504 | $0 | $1,071,278 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART II, COLUMN (C) | Deferred compensation reported in this column includes split-dollar life insurance, employer deferral to section 403(B) Plan, and change in present value of the qualified and, if applicable, nonqualified defined benefit plan. The value of the nonqualified defined benefit plan is subject to a significant risk of forfeiture and as such possibly may never be paid to the executives participating in the plan. Under the nonqualified defined benefit plan, David Ruskowski received a vested benefit of $834,051 during 2013, and this amount is included in Schedule J, Part II, Column (B)(iii). Changes in the amount reflected between years is primarily a function of the fluctuation in the actuarial discount rate used to measure this future liability which may never be paid to the executives. |
| SCHEDULE J, PART I, LINE 4B | Franciscan Alliance, Inc. ("FRANCISCAN") maintains a supplemental executive retirement plan. These benefits are subject to a significant risk of forfeiture and as such possibly may never be paid out to the executives participating in the plan. |
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 |
|---|---|---|---|---|---|---|---|---|
| INDIANA FINANCE AUTHORITY (06E) | ||||||||
| A | 351602316 | 454795DW2 | 2006-04-25 | $85,150,922 | REFUND PRIOR ISSUE DATED 5/16/06 | false | false | false |
| INDIANA FINANCE AUTHORITY (08AB) | ||||||||
| B | 351602316 | 45480YAB7 | 2008-05-12 | $162,960,000 | REFINANCING AND REFUND PRIOR ISSUE | false | false | false |
| INDIANA FINANCE AUTHORITY (08C) | ||||||||
| C | 351602316 | 45470YAX9 | 2008-09-15 | $291,837,375 | REFUND PRIOR ISSUE DATED 5/2/06 | false | false | false |
| INDIANA FINANCE AUTHORITY (08EFGH) | ||||||||
| D | 351602316 | 45470YBE0 | 2008-10-10 | $279,345,000 | REFUND PRIOR ISSUE DATED 11/20/03 | 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 | $475,922 | $0 | $86,903,209 | $0 | $0 | $0 | $144,210 | $0 | $0 | $42,830,183 | $43,928,816 | $0 | 2007 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $1,275,000 | $0 | $162,624,820 | $0 | $0 | $0 | $1,924,820 | $0 | $0 | $0 | $160,700,000 | $0 | 2012 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $22,787,375 | $0 | $290,462,634 | $0 | $0 | $0 | $1,505,785 | $0 | $0 | $0 | $288,956,849 | $0 | Yes (true) | false | Yes (true) | Yes (true) | |
| D | $75,000,000 | $0 | $278,919,324 | $0 | $0 | $0 | $503,876 | $0 | $0 | $124,873,123 | $153,542,325 | $0 | 2011 | Yes (true) | 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 | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00130 | 0.00000 | 0.00130 | false | Yes (true) | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00130 | 0.00000 | 0.00130 | false | Yes (true) | Yes (true) |
| C | 0.00000 | 0.00000 | 0.00000 | |||||||||
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.01470 | 0.00050 | 0.01520 | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | Yes (true) | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | Yes (true) | Yes (true) | false | false | 0 | Yes (true) | Yes (true) |
| 0 | ||||||||||
| C | false | false | false | Yes (true) | false | false | false | 0 | Yes (true) | Yes (true) |
| 0 | ||||||||||
| D | false | false | Yes (true) | false | Yes (true) | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART II, LINE 13 | FOR THE INDIANA FINANCE AUTHORITY 2008C AND INDIANA FINANCE AUTHORITY 2012 A/B BONDS, THESE BONDS SOLELY REFUNDED PRIOR ISSUES, SO THE YEAR OF SUBSTANTIAL COMPLETION HAS NOT BEEN ENTERED. |
| SCHEDULE K, PART III | FOR THE INDIANA FINANCE AUTHORITY 2008C BONDS, PART III IS NOT COMPLETED SINCE ALL BOND PROCEEDS WERE USED TO REFUND BONDS ISSUED BEFORE JANUARY 1, 2003. |
| SCHEDULE K, PART III, LINE 8B | FOR THE INDIANA FINANCE AUTHORITY 2006E, 2008A/B, 2008E-H, 2008I/J, AND 2012A/B BONDS, DURING 2012, THE DISPOSITION PROCEEDS FOR THE DISPOSED OF BOND-FINANCED PROPERTY WAS $1.00, WHICH WAS WELL BELOW A TENTH OF A PERCENT OF EACH ISSUE. SCHEDULE K, PART III, LINE 8C FRANCISCAN ALLIANCE, THE INDIANA FINANCE AUTHORITY, AND THE IRS ENTERED INTO A CLOSING AGREEMENT TO ADDRESS THE REQUIRED REMEDIAL ACTION UNDER REGULATIONS SECTION 1.142-12 AND 1.145-2. SCHEDULE K, PART IV, LINE 2C FOR EACH OF THE FOLLOWING BONDS, THE REBATE COMPUTATION WAS PERFORMED: SERIES 2006E - JANUARY 2011 SERIES 2008A/B - JANUARY 2011 SERIES 2008C - JANUARY 2011 SERIES 2008I/J - JANUARY 2011 |
| SCHEDULE K, PART IV, LINE 5 | FOR THE INDIANA FINANCE AUTHORITY 2006E, INDIANA FINANCE AUTHORITY 2008A/B, INDIANA FINANCE AUTHORITY 2008C, AND INDIANA FINANCE AUTHORITY 2008I/J ISSUES, ONLY SMALL AMOUNTS OF PROCEEDS RELATED TO THE COST OF ISSUANCE WERE NOT EXPENDED AT THE END OF THE TEMPORARY PERIODS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| INDIANA FINANCE AUTHORITY (08IJ) | ||||||||
| A | 351602316 | 45470YBL4 | 2008-11-20 | $81,850,000 | REFUND PRIOR ISSUE DATED 5/16/06 | false | false | false |
| INDIANA FINANCE AUTHORITY (09A) | ||||||||
| B | 351602316 | 45470YCF6 | 2009-11-05 | $221,309,385 | REFUNDING AND NEW PROJECTS | false | false | false |
| INDIANA FINANCE AUTHORITY (12AB) | ||||||||
| C | 351602316 | 2012-04-25 | $82,620,000 | REFUND PRIOR ISSUES DATED '01&'08 | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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 | $1,075,000 | $0 | $81,693,875 | $0 | $0 | $0 | $1,120,800 | $0 | $0 | $0 | $80,573,075 | $0 | 2012 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $5,664,385 | $0 | $219,392,897 | $0 | $0 | $0 | $792,500 | $0 | $0 | $218,600,397 | $0 | $0 | 2012 | false | false | Yes (true) | Yes (true) |
| C | $3,620,000 | $0 | $82,620,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $82,620,000 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Remedial Action TakenRemedialActionTakenInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00130 | 0.00000 | 0.00130 | false | Yes (true) | Yes (true) | |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.03640 | 0.00220 | 0.03860 | false | false | Yes (true) | false |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.01470 | 0.00050 | 0.01520 | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | Yes (true) | false | false | 0 | Yes (true) | Yes (true) |
| 0 | ||||||||||
| B | false | false | Yes (true) | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONN AND BLANK CONSTRUCTION LLC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | COMMON DIRECTORS&OFFICERS | RelationshipDescriptionTxt |
| Transaction | $44,624,963 | TransactionAmt |
| Transaction | PURCHASE OF CONSTRUCTION SERVS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | TONN AND BLANK CONSTRUCTION COMPANY, LLC IS A LIMITED LIABILITY COMPANY IN WHICH FRANCISCAN ALLIANCE, INC. HOLDS A MEMBERSHIP INTEREST. THE FOLLOWING CURRENT TRUSTEES AND OFFICERS OF FRANCISCAN ALLIANCE, INC. ARE ALSO BOARD MEMBERS OF TONN AND BLANK CONSTRUCTION COMPANY, LLC: SISTER JANE MARIE KLEIN AND KEVIN D. LEAHY. TONN AND BLANK CONSTRUCTION COMPANY, LLC PROVIDES CONSTRUCTION SERVICES TO FRANCISCAN ALLIANCE, INC. FOR THE CONSTRUCTION AND IMPROVEMENT OF ITS HEALTHCARE FACILITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | FRANCISCAN ALLIANCE, INC.'S ("FRANCISCAN") PURPOSE IS TO CONTINUE THE HEALING MINISTRY OF CHRIST IN ACCORDANCE WITH THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH AND IN PARTNERSHIP WITH OTHERS TO PROVIDE A FULL CONTINUUM OF HEALTH CARE SERVICES; TO CARRY ON EDUCATIONAL ACTIVITIES RELATED TO THE PROMOTION OF HEALTH; TO PROMOTE AND CARRY ON SCIENTIFIC RESEARCH RELATED TO HEALTH CARE; AND TO PARTICIPATE IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THOSE SERVED BY FRANCISCAN. PLEASE VIEW "OUR GIVING JOURNAL" AT WWW.FRANCISCANALLIANCE.ORG/COMMUNITYBENEFIT WHICH REFLECTS OUR MISSION OF "CONTINUING CHRIST'S MINISTRY IN OUR FRANCISCAN TRADITION." FORM 990, PART V, LINE 4B ADDITIONAL FOREIGN COUNTRIES - PHILLIPPINES, POLAND, THAILAND, TURKEY, DENMARK, AND GREECE. FORM 990, PART VI, SECTION A, LINE 7A The entire Board of Trustees shall consist of no more than seventeen (17), with no fewer than seven (7) who shall be Sisters of the Eastern Province ("Province") of the Sisters of St. Francis of Perpetual Adoration, a religious congregation of women of the Roman Catholic Church ("Congregation"). The Trustees of the Board shall include the following persons: (A) Three Trustees shall be members of the Provincial Leadership of the Province, one of whom shall be the provincial, or her designee, and the remaining two shall be elected by the provincial leadership; (B) the Treasurer of the Province who may also be one of the Provincial Leadership representatives as described in (A); (C) the Sponsor Liaison for the Healthcare of the Province who may also be one of the Provincial Leadership representatives as described in (A); (D) the President/Chief Executive Officer of the Corporation; and (E) the Trustees elected by the Members to fill the remaining positions. |
| FORM 990, PART VI, SECTION A, LINE 7B | NO ACTION ON THE PART OF THE BOARD OF TRUSTEES IN RESPECT OF ANY OF THE FOLLOWING MATTERS SHALL BE EFFECTIVE UNLESS THE ACTION HAS BEEN APPROVED BY A MAJORITY OF THE MEMBERS; NAMELY: (A) CORPORATE MISSION AND PHILOSOPHY; (B) APPOINTMENT OR REMOVAL OF THE CHAIRPERSON, PRESIDENT, SECRETARY, OR TREASURER OF THE CORPORATION; (C) ALIENATION OF PROPERTY AS DEFINED IN CANON LAW; OR (D) ENCUMBRANCE OF DEBT AS DEFINED BY CANON LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE INFORMATION TO PREPARE THE FORM 990 OF FRANCISCAN ALLIANCE, INC. ("FRANCISCAN") IS GATHERED BY FINANCE STAFF AND MISSION REPRESENTATIVES AND PROVIDED TO ITS ACCOUNTING FIRM WHO PREPARES THE RETURN. SENIOR MANAGEMENT THEN REVIEWS THE RETURN PRIOR TO FILING. THE FORM 990 IS ALSO MADE AVAILABLE TO FRANCISCAN'S BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | The Corporation requires annual conflict of interest statements from each director, principal officer, members of committees with board designated powers, key employees, and executive leadership committee members which affirms that they have received, read, and understand the conflict of interest policy and have agreed to comply with the policy. In connection with any actual or possible conflict of interest a director, principal officer or member of a committee with board designated powers must disclose the existence and nature of the financial interest to the directors and members of committees with board delegated powers considering the proposed transaction or arrangements. If after disclosure of the financial interest, the director, principal or committee member shall leave the board or committee meeting while the financial interest is discussed and vote taken. In addition, ongoing reviews and assessments are made to make certain that the Corporation operates in a manner consistent with its charitable purposes. In conducting the ongoing reviews and assessments, the Corporation uses internal and external advisors. Reviews include compensation arrangements, acquisitions, partnerships, joint venture arrangements, and agreements to provide health care products/services, etc. |
| FORM 990, PART VI, SECTION B, LINE 15 | Franciscan Alliance, Inc.'s ("Franciscan") process for determining compensation for the organization's President/CEO, officers and key employees consists of periodic external reviews completed by national independent compensation consultants. The Executive Committee of the Board of Trustees approves the proposed compensation and benefits at an annual compensation review meeting held each year. The organization's President/CEO recuses himself from the vote on executive compensation. FORM 990, PART VII, SECTION A, COLUMN (F) Deferred compensation reported in this column includes split-dollar life insurance, employer deferral to section 403(B) Plan, and change in present value of the qualified and, if applicable, nonqualified defined benefit plan. The value of the nonqualified defined benefit plan is subject to a significant risk of forfeiture and as such possibly may never be paid to the executives participating in the plan. Changes in the amount reflected between years is primarily a function of the fluctuation in the actuarial discount rate used to measure this future liability which may never be paid to the executives. |
| FORM 990, PART XI, LINE 9 | EQUITY IN EARNINGS OF AFFILIATES 9,843,021 MINORITY INTEREST IN AFFILIATES (20,108,963) OTHER COMPREHENSIVE INCOME 307,308,328 DIVIDENDS RECEIVED FROM AFFILIATES 127,125 NET ASSETS RELEASED FOR OPERATIONS 1,614,362 NET ASSETS RELEASED FROM RESTRICTION (1,619,133) EQUITY TRANSFERS TO/FROM AFFILIATES 9,019,295 CHANGE IN TEMP RESTRICTED NET ASSETS 3,639,714 CHANGE IN PERM RESTRICTED NET ASSETS 7,234,661 OTHER CHANGES IN NET ASSETS 18,188,625 NET ASSET RECLASS 2,126,146 ------------- TOTAL OTHER CHANGES IN NET ASSETS 337,373,181 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (17 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ATHENS OUTPATIENT SERVICES LLC | |||||||||
| 1710 LAFAYETTE ROAD | CRAWFORDSVILLE | IN | 47933 | 203686603 | MEDICAL SRVCS | IN | $30,768,849 | $7,427,991 | FRANCISCAN |
| FRANCISCAN ALLIANCE ACCOUNTABLE CARE ORG | |||||||||
| 1515 DRAGOON TRAIL | MISHAWAKA | IN | 46544 | 452884517 | ACCOUNT. CARE | IN | $6,659,149 | $1,619,680 | FRANCISCAN |
| ST FRANCIS INSURANCE SERVICES LLC | |||||||||
| 1600 ALBANY STREET | BEECH GROVE | IN | 46107 | 200048077 | INSURANCE | IN | $626,142 | $0 | FRANCISCAN |
| SPECIALTY PHYSICIANS OF ILLINOIS LLC | |||||||||
| 333 DIXIE HIGHWAY | CHICAGO HEIGHTS | IL | 60411 | 050540914 | PHYSICIAN | IL | $20,261,591 | $5,380,962 | FRANCISCAN |
| FAITH HOPE AND LOVE CANCER CENTER LLC | |||||||||
| 1250 SOUTH CREASY LN STE A | LAFAYETTE | IN | 47905 | 680612977 | MEDICAL SRVCS | IN | $18,397,365 | $0 | FRANCISCAN |
| FRANCISCAN HAMMOND CLINIC LLC | |||||||||
| 7905 CALUMET AVENUE | MUNSTER | IN | 46321 | 274958737 | MEDICAL SRVCS | IN | $48,152,881 | $3,570,907 | FRANCISCAN |
| FRANCISCAN PRACTICE MANAGEMENT LLC | |||||||||
| 5224 S EAST STREET SUITE 3 | INDIANAPOLIS | IN | 46227 | 272919869 | HEALTHCARE | IN | $0 | $0 | FRANCISCAN |
| ST FRANCIS MEDICAL GROUP LLC | |||||||||
| 5330 E STOP 11 RD | INDIANAPOLIS | IN | 46237 | 263877295 | MEDICAL SVCS | IN | $106,590,753 | $35,261,291 | FRANCISCAN |
| HEALTHPARTNERS MEDICAL GROUP LLC | |||||||||
| 1225 E COLLSPRING AVENUE | MICHIGAN CITY | IN | 46320 | 200474054 | HEALTHCARE | IN | $0 | $0 | FRANCISCAN |
| FRANCISCAN AHN ACO LLC | |||||||||
| 1515 DRAGOON TRAIL | MISHAWAKA | IN | 46544 | 454171713 | ACCOUNT. CARE | IN | $5,576,402 | $1,448,355 | FRAN ACO LLC |
| FRANCISCAN UNION HOSPITAL ACO LLC | |||||||||
| 1515 DRAGOON TRAIL | MISHAWAKA | IN | 46544 | 460889127 | ACCOUNT. CARE | IN | $1,082,747 | $171,325 | FRAN ACO LLC |
| FRANCISCAN PHYSICIANS REAL PROPERTY LLC | |||||||||
| 701 SUPERIOR STREET | MUNSTER | IN | 46321 | 260787231 | REAL PROPERTY | IN | $2,952 | $42,058,128 | FRANCISCAN |
| FRANCISCAN CENTRAL INDIANA ACO LLC | |||||||||
| 1515 DRAGOON TRAIL | MISHAWAKA | IN | 46544 | 320410552 | ACCOUNT. CARE | IN | $0 | $0 | FRAN ACO LLC |
| FRANCISCAN COLLABORATIVE ACO LLC | |||||||||
| 1515 DRAGOON TRAIL | MISHAWAKA | IN | 46544 | 300785171 | ACCOUNT. CARE | IN | $0 | $0 | FRAN ACO LLC |
| FRANCISCAN SELECT HEALTH NETWORK ACO LLC | |||||||||
| 1515 DRAGOON TRAIL | MISHAWAKA | IN | 46544 | 383907094 | ACCOUNT. CARE | IN | $0 | $0 | FRANCISCAN |
| FRANCISCAN HEALTHCARE MUNSTER | |||||||||
| 701 SUPERIOR STREET | MUNSTER | IN | 46321 | 208411919 | HEALTHCARE | IN | $86,112,405 | $0 | FRANCISCAN |
| SIGMA MEDICAL GROUP LLC | |||||||||
| 2400 SOUTH ST | LAFAYETTE | IN | 47904 | 201716029 | HEALTHCARE | IN | $0 | $0 | FRANCISCAN |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ALVERNO CLINICAL LABS INC | ||||||||||
| 2434 INTERSTATE PLAZA DRIVE | HAMMOND | IN | 46324 | 352060754 | LAB SERVICES | IN | 501(C)(3) | 11 - Type 1 | FRANCISCAN | Yes (true) |
| HILLS INSURANCE COMPANY INC | ||||||||||
| 1515 DRAGOON TRAIL | MISHAWAKA | IN | 46544 | 030372512 | CAPTIVE INS | VT | 501(C)(3) | 11 - Type 1 | FRANCISCAN | Yes (true) |
| SISTERS OF ST FRANCIS OF PERPETUAL ADOR | ||||||||||
| PO BOX 766 | MISHAWAKA | IN | 46546 | 351328145 | RELIGIOUS | IN | 501(C)(3) | 1 | NA | false |
| ST ALEXIS HOSPITAL ASSOCIATION | ||||||||||
| PO BOX 1290 | MISHAWAKA | IN | 46546 | 340714485 | SUPPORT ALEXA | OH | 501(C)(3) | 3 | FRANCISCAN | Yes (true) |
| FRANCISCAN ALLIANCE FOUNDATION INC | ||||||||||
| 1600 ALBANY STREET - FINANCE 9010 | BEECH GROVE | IN | 46107 | 351955283 | FUNDRAISING | IN | 501(C)(3) | 7 | FRANCISCAN | Yes (true) |
| ST JAMES COMMUNITY FOUNDATION | ||||||||||
| 1423 CHICAGO ROAD | CHICAGO HEIGHTS | IL | 60411 | 204249251 | FUNDRAISING | IL | 501(C)(3) | 7 | FRANCISCAN | Yes (true) |
| VNS AT ST FRANCIS INC | ||||||||||
| 4701 N KEYSTONE AVE S418 | INDIANAPOLIS | IN | 46205 | 350868199 | HOME HEALTH | IN | 501(C)(3) | 9 | FRANCISCAN | Yes (true) |
| AT YOUR SERVICE HOME CARE INC | ||||||||||
| 4701 N KEYSTONE AVE S418 | INDIANAPOLIS | IN | 46205 | 352107306 | HEALTHCARE | IN | 501(C)(3) | 9 | FRANCISCAN | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANCISCAN PHYSICIANS REAL PROPERTY LLC | ||||||||||||||
| 701 SUPERIOR STREET | MUNSTER | IN | 46321 | 260787231 | REAL PROPERTY | IN | FRANCISCAN | RELATED | $1,279,406 | $42,058,128 | false | $0 | false | 1.00000 |
| FRANCISCAN SURGERY CENTER LLC | ||||||||||||||
| 1600 ALBANY ROAD | BEECH GROVE | IN | 46107 | 352128334 | MEDICAL SERVICES | IN | FRANCISCAN | RELATED | $6,635,509 | $3,501,764 | false | $0 | false | 0.50540 |
| LAFAYETTE HEART PROGRAM HOLDINGS LLC | ||||||||||||||
| 1501 HARTFORD STREET | LAFAYETTE | IN | 47904 | 383750811 | MEDICAL SERVS | IN | FRANCISCAN | RELATED | -$407,961 | $14,397,410 | false | $0 | false | 0.51000 |
| ST ANTHONY HEALTH NETWORK LLC | ||||||||||||||
| PO BOX 310 | MISHAWAKA | IN | 46546 | 351985170 | CLAIMS PROCESSING | IN | FRANCISCAN | RELATED | -$334,964 | $253,180 | false | $0 | Yes (true) | 0.88070 |
| ST FRANCIS MOORESVILLE SURGERY CENTER | ||||||||||||||
| 1215 HADLEY ROAD SUITE 100 | MOORESVILLE | IN | 46158 | 202256900 | MEDICAL SERVS | IN | FRANCISCAN | RELATED | $933,165 | $337,662 | false | $0 | false | 0.65790 |
| ST FRANCIS RADIATION THERAPY CENTERS LLC | ||||||||||||||
| 1600 ALBANY STREET | BEECH GROVE | IN | 46107 | 770663631 | MEDICAL SERVS | IN | FRANCISCAN | RELATED | $5,791,386 | $6,373,401 | false | $0 | false | 0.88950 |
| MAJOR HOSPITAL CARDIAC DIAGNOSTICS LLC | ||||||||||||||
| 150 West Washington Street | Shelbyville | IN | 46176 | 208715441 | MEDICAL SERVICES | IN | FRANCISCAN | RELATED | $351,006 | $290,738 | false | $0 | false | 0.53600 |
| ST FRANCIS IMAGING CTR GREENWOOD LLC | ||||||||||||||
| 3147 W SMITH VALLEY RD | GREENWOOD | IN | 46143 | 204607426 | IMAGING SERVICES | IN | FRANCISCAN | RELATED | $680,404 | $656,071 | false | $0 | false | 0.60000 |
| TONN AND BLANK CONST LLC | ||||||||||||||
| 1623 GREENWOOD AVE | MICHIGAN CITY | IN | 46360 | 263919039 | CONSTRUCTION | IN | FRANCISCAN | RELATED | $1,094,051 | $6,140,028 | false | $45,470 | false | 0.56500 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANCISCAN HOLDING CORPORATION | ||||||||||||
| 1515 DRAGOON TRAIL | MISHAWAKA | IN | 46544 | 363593505 | HOLDING COMP | IN | FRANCISCAN | C CORP | $966,706 | $45,212,149 | 1.00000 | Yes (true) |
| ST FRANCIS HEALTH NETWORK | ||||||||||||
| 112 N 17TH AVENUE SUITE 210 | BEECH GROVE | IN | 46107 | 351904455 | INSURANCE | IN | FRANCISCAN | C CORP | $80,928,681 | $8,323,323 | 1.00000 | Yes (true) |
| ST JAMES PHO INC | ||||||||||||
| 1423 CHICAGO ROAD | CHICAGO HEIGHTS | IL | 60411 | 363945083 | MANAGED CARE | IL | FRANCISCAN | C CORP | $17,155,699 | $1,276,212 | 0.50000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | 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 | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALVERNO CLINICAL LABORATORIES INC | ||
| B | $139,188 | FMV |
| FRANCISCAN ALLIANCE FOUNDATION INC | ||
| C | $4,930,350 | FMV |
| TONN AND BLANK CONSTRUCTION LLC | ||
| C | $148,158 | FMV |
| FRANCISCAN PHYSICIANS REAL PROPERTY LLC | ||
| K | $1,295,235 | FMV |
| FRANCISCAN PHYSICIANS REAL PROPERTY LLC | ||
| B | $4,389,620 | FMV |
| FRANCISCAN SURGERY CENTER | ||
| C | $6,565,906 | FMV |
| MAJOR HOSPITAL CARDIAC DIAGNOSTICS LLC | ||
| C | $525,000 | FMV |
| ST FRANCIS MOORESVILLE SURGERY CENTER LLC | ||
| C | $945,000 | FMV |
| ST FRANCIS RADIATION THERAPY CENTERS LLC | ||
| C | $5,248,050 | FMV |
| ST FRANCIS IMAGING CENTER (GREENWOOD) LLC | ||
| C | $719,160 | FMV |