University Of Saint Francis Of Fort Wayne Indiana Inc in Fort Wayne, Indiana (IN)

University Of Saint Francis Of Fort Wayne Indiana Inc
Employer Identification Number (EIN)	350886846
Name of Organization	University Of Saint Francis Of Fort Wayne Indiana Inc
In Care of Name	Richard Bienz
Address	2701 Spring St, Fort Wayne, IN 46808-3939
Activities	Hospital, Publishing activities
Subsection	Charitable Organization, Educational Organization
Ruling Date	03/1946
Deductibility	Contributions are deductible
Foundation	Church
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$96,559,184
Amount of Income	$67,723,251
Form 990 Revenue Amount	$60,421,285
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Undergraduate College (4-year)

Non-representatives - add comments:

Amount of income in 2014: $67,723,251

University Of Saint Francis Of Fort Wayne Indiana Inc:	$67,723,251
Other organizations performing similar types of work:	$66,253,053

Assets in 2014: $96,559,184

This organization:	$96,559,184
Other organizations performing similar types of work:	$118,174,264

Expenses in 2014: $55,570,276

University Of Saint Francis Of Fort Wayne Indiana Inc:	$55,570,276
Other organizations performing similar types of work:	$52,716,293

Income to expenses ratio in 2014: 1.2

This organization:	1.2
Other organizations performing similar types of work:	1.2

Expenses allocated to program services in 2007: 94.4%

University Of Saint Francis Of Fort Wayne Indiana Inc:	94.4%
Other organizations performing similar types of work:	83.2%

Number of employees in 2014: 955

University Of Saint Francis Of Fort Wayne Indiana Inc:	955
Other organizations performing similar types of work:	1,113

Employees paid over $100,000 in 2014: 1.6%

University Of Saint Francis Of Fort Wayne Indiana Inc:	1.6%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2014: 12.1%

This organization:	12.1%
Other organizations performing similar types of work:	4.4%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	Yes	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	Yes	Yes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	Yes	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	Yes	Yes
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	Yes
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	Yes	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	Yes	Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	Yes	Yes
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	Yes	Yes
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	Yes	Yes
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	Yes	Yes
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		3,180	3,258
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		930	955
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$1,061,098	$1,058,451
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$136,797	$130,605
Total number of individuals who received more than $100,000 of reportable compensation from the organization	8	11
Total number of independent contractors who received more than $100,000 of compensation from the organization	3	4

	2012	2013	2014
Statement of Revenue
Total revenue	$56,953,714	$60,002,614	$60,421,285
Contributions, Gifts, Grants and Other Similar Amounts	$5,972,754	$8,310,244	$7,319,289
Program Service Revenue	$50,433,136	$50,369,833	$51,798,432
Colleges, Universities, and Professional Schools		$47,023,728	$48,349,167
Colleges, Universities, and Professional Schools		$3,088,701	$3,123,195
Colleges, Universities, and Professional Schools		$17,262	$16,176
Colleges, Universities, and Professional Schools		$240,142	$309,894
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$510,020	$536,057	$504,831
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$1,753
Net rental income	$37,283	$129,790	$70,397
Gross rents (Real / Personal)	$45,004 / $8,183	$128,147 / $15,214	$101,139 / $18,004
Less: rental expenses (Real / Personal)	$15,904 / $0	$13,571 / $0	$48,746 / $0
Rental income or (loss) (Real / Personal)	$29,100 / $8,183	$114,576 / $15,214	$52,393 / $18,004
Net gain/loss from sales of assets other than inventory	$521	$656,690	$726,583
Gross amount from sales of assets other than inventory (Securities / Other)	$9,727,813 / $6,950	$8,834,943 / $0	$7,979,803 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$9,704,882 / $29,360	$8,178,253 / $0	$7,253,220 / $0
Gain or (loss) (Securities / Other)	$22,931 / $-22,410	$656,690 / $0	$726,583 / $0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$53,782,418	$53,859,612	$55,570,276
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$14,981,715	$15,880,942
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$837,017	$805,290	$877,355
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$18,960,016	$19,329,507	$19,323,749
Pension plan accruals and contributions		$1,060,580	$1,023,981
Other employee benefits		$2,689,585	$2,653,449
Payroll taxes	$1,329,325	$1,221,011	$1,218,216
Fees for services (non-employees)
Management		$0	$0
Legal		$11,423	$72,781
Accounting		$70,000	$51,000
Lobbying		$66,502	$66,432
Professional fundraising services	$60,000	$21,742	$0
Investment management fees		$96,074	$92,574
Other		$212,151	$255,154
Advertising and promotion		$477,263	$435,762
Office expenses		$1,132,930	$700,952
Information technology		$1,187,227	$1,118,647
Royalties		$0	$0
Occupancy		$987,445	$1,096,106
Travel		$244,455	$255,820
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$93,454	$92,962
Interest		$76,626	$54,793
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$2,998,371	$2,880,865
Insurance		$304,852	$304,301
Other expenses		$1,374,920	$1,130,767
Other expenses		$922,402	$1,139,218
Other expenses		$2,472,519	$2,300,453
Other expenses		$1,021,568	$974,527
Other expenses		$0	$1,569,470

	2012	2013	2014
Balance Sheet
Total assets	$83,966,773	$90,349,023	$96,559,184
Cash - non-interest-bearing		$0	$3,955,553
Savings and temporary cash investments		$15,098,676	$17,462,857
Pledges and grants receivable, net		$2,072,235	$3,403,322
Accounts receivable, net		$1,101,169	$1,001,485
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$712,852	$680,061
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$863,846	$978,519
Land, buildings, and equipment: cost or other basis		$45,980,167	$45,296,134
Investments - publicly traded securities		$16,493,404	$18,684,967
Investments - other securities		$7,756,247	$4,794,041
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$270,427	$302,245
Total liabilities	$11,500,345	$11,101,969	$10,719,250
Accounts payable and accrued expenses		$4,585,574	$4,144,393
Grants payable		$643,747	$640,066
Deferred revenue		$1,042,648	$1,304,791
Tax-exempt bond liabilities	$5,020,000	$4,830,000	$4,630,000
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$72,466,428	$79,247,054	$85,839,934
Unrestricted net assets		$65,333,922	$69,827,595
Temporarily restricted net assets		$8,247,665	$10,189,533
Permanently restricted net assets		$5,665,467	$5,822,806
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	A school described in section 170(b)(1)(A)(ii)
Number of organizations supported	0
Sum of amounts of support	$0

	2000	2001	2002	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$24,047,776	$23,498,948	$28,427,641	$37,331,278	$38,881,445	$41,622,710	$43,923,244
Contributions, gifts, grants, and similar amounts received	$6,691,785	$3,705,284	$5,663,825	$7,143,448	$5,314,121	$4,689,827	$4,005,076
Contributions to donor advised funds						$0	$0
Direct public support	$3,499,819	$3,190,821	$4,567,721	$6,472,374	$3,031,019	$3,857,248	$3,083,720
Indirect public support	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$3,191,966	$514,463	$1,096,104	$671,074	$2,283,102	$832,579	$921,356
Program service revenue including government fees and contracts	$17,724,653	$20,212,149	$22,339,443	$29,266,293	$32,118,138	$35,304,494	$38,849,832
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$174,075	$126,012	$73,125	$215,622	$723,002	$1,014,223	$672,395
Dividends and interest from securities	$252,721	$217,316	$173,983	$270,390	$245,076	$205,622	$314,103
Net rental income or (loss)	$4,959	$21,536	$12,640	$19,309	$220	$2,738	$20,767
Gross rents	$10,528	$26,918	$17,141	$27,171	$13,258	$9,420	$20,767
Less: rental expenses	$5,569	$5,382	$4,501	$7,862	$13,038	$6,682	$0
Other investment income	$-722,486	$-609,581	$388,557	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$-77,931	$-173,768	$-223,932	$389,815	$440,638	$405,806	$61,071
Gross amount from sales of assets other than inventory	$5,445,049	$1,100,052	$2,998,757	$6,449,487	$6,607,124	$4,902,781	$6,969,881
Less: cost or other basis and sales expenses	$5,522,980	$1,273,820	$3,222,689	$6,059,672	$6,166,486	$4,496,975	$6,908,810
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$26,401	$40,250	$0	$0
Total expenses	$23,191,054	$22,504,009	$24,889,850	$29,636,459	$33,952,227	$36,842,693	$40,117,559
Program services	$22,068,046	$21,240,113	$23,752,634	$28,069,072	$32,323,456	$34,764,735	$37,888,751
Management and general	$712,394	$739,828	$757,849	$848,814	$943,523	$1,288,162	$1,520,636
Fundraising	$410,614	$524,068	$379,367	$718,573	$685,248	$789,796	$708,172
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$26,720,989	$28,933,109	$32,720,900	$49,439,481	$54,209,954	$59,892,623	$63,521,300
Excess or (deficit) for the year	$856,722	$994,939	$3,537,791	$7,694,819	$4,929,218	$4,780,017	$3,805,685
Net assets or fund balances at beginning of year	$26,021,163	$27,188,170	$28,933,109	$39,469,250	$49,439,481	$54,209,954	$59,892,623
Other changes in net assets or fund balances	$-156,896	$750,000	$250,000	$2,275,412	$-158,745	$902,652	$-177,008

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$40,117,559	$37,888,751	$1,520,636	$708,172
Grants paid from donor advised funds		$0
Other grants and allocations		$9,765,165
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$1,334,784	$901,275	$312,032	$121,477
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$14,631,328	$13,347,536	$845,174	$438,618
Pension plan contributions not included above	$632,099	$580,379	$45,962	$5,758
Employee benefits not included above	$2,193,149	$2,076,623	$89,560	$26,966
Payroll taxes	$980,530	$918,013	$46,753	$15,764
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$274,353	$214,682	$59,671	$0
Legal fees	$48,884	$0	$48,884	$0
Supplies	$2,782,530	$2,664,793	$34,232	$83,505
Telephone	$133,563	$133,563	$0	$0
Postage and shipping	$201,849	$201,849	$0	$0
Occupancy	$855,070	$855,070	$0	$0
Equipment rental and maintenance	$694,394	$694,394	$0	$0
Printing and publications	$884,947	$875,689	$0	$9,258
Travel	$182,532	$155,011	$20,695	$6,826
Conferences, conventions, and meetings	$261,222	$243,784	$17,438	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$1,876,737	$1,876,737	$0	$0
Other expenses not covered above	$2,384,423	$2,384,188	$235	$0

	2000	2001	2002	2004	2005	2006	2007
Balance Sheets
Total assets	$32,587,580	$34,497,690	$37,745,338	$57,735,574	$62,246,946	$67,731,950	$71,018,442
Cash - non-interest-bearing	$0	$0	$0	$0	$0	$0	$0
Savings and temporary cash investments	$5,230,898	$5,553,882	$7,435,449	$20,288,037	$18,817,368	$17,684,083	$20,479,585
Accounts receivable less allowance for doubtful accounts	$508,437	$598,780	$505,923	$591,827	$577,027	$643,646	$687,109
Pledges receivable less allowance for doubtful accounts	$1,147,722	$1,705,612	$2,189,688	$4,430,366	$1,991,119	$1,520,254	$1,782,766
Grants receivable	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)						$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$711,231	$719,337	$663,774	$619,737	$602,680	$585,690	$668,947
Inventories for sale or use	$4,368	$11,295	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$259,803	$88,736	$156,050	$305,634	$434,516	$305,876	$328,958
Investments - publicly-traded securities						$9,332,406	$9,577,259
Investments - other securities	$6,776,431	$7,205,629	$8,089,011	$8,084,295	$8,679,481	$766,059	$752,072
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$17,948,690	$18,339,095	$18,435,778	$23,128,047	$30,858,542	$36,586,779	$36,452,702
Other assets, including program-related investments	$0	$275,324	$269,665	$287,631	$286,213	$307,157	$289,044
Total liabilities	$5,866,591	$5,564,581	$5,024,438	$8,296,096	$8,036,992	$7,839,327	$7,497,142
Accounts payable and accrued expenses	$1,491,624	$1,629,382	$1,899,916	$3,810,368	$3,775,925	$3,617,503	$3,318,219
Grants payable	$765,141	$771,141	$780,904	$732,180	$595,684	$597,084	$603,156
Deferred revenue	$1,689,925	$1,336,182	$614,630	$853,545	$865,383	$924,740	$975,767
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$2,900,000	$2,800,000	$2,700,000	$2,600,000
Mortgages and other notes payable	$1,919,901	$1,827,876	$1,728,988	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$32,587,580	$34,497,690	$37,745,338	$57,735,577	$62,246,946	$67,731,950	$71,018,442
Total net assets or fund balances	$26,720,989	$28,933,109	$32,720,900	$49,439,481	$54,209,954	$59,892,623	$63,521,300

	2000	2001	2002	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$24,047,776	$23,498,948	$28,427,641	$37,331,278	$38,881,445	$41,622,710	$43,923,244
Total revenue, gains, and other support per audited financial statements	$20,372,907	$18,397,238	$22,988,401	$29,687,563	$30,679,883	$42,532,044	$33,001,656
Other expenses	$0	$0	$0	$-216,726	$-158,745	$909,334	$-10,921,588
Net unrealized gains on investments	$0	$0	$0	$-224,588	$-158,745	$502,652	$-677,008
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$7,862	$0	$406,682	$-10,244,580
Other revenue	$3,674,869	$5,101,710	$5,439,240	$7,426,989	$8,042,817	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$3,674,869	$5,101,710	$5,439,240	$7,426,989	$8,042,817	$0	$0

	2000	2001	2002	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$23,191,054	$22,504,009	$24,889,850	$29,636,459	$33,952,227	$36,842,693	$40,117,559
Total expenses and losses per audited financial statements	$19,516,185	$17,402,299	$19,450,610	$22,217,332	$25,909,410	$36,849,375	$29,372,979
Other revenue	$0	$0	$0	$7,862	$0	$6,682	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$7,862	$0	$6,682	$0
Other expenses	$3,674,869	$5,101,710	$5,439,240	$7,426,989	$8,042,817	$0	$10,744,580
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$3,674,869	$5,101,710	$5,439,240	$7,426,989	$8,042,817	$0	$10,744,580

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$71,100	$8,587	$0
40	$91,472	$17,526	$0
40	$103,526	$19,387	$0
40	$104,154	$19,492	$0
40	$123,540	$22,518	$0
40	$59,615	$12,524	$0
40	$96,949	$18,354	$0
40	$102,282	$19,195	$0
40	$98,235	$18,560	$0
40	$93,320	$17,786	$0
40	$76,868	$15,206	$0
40	$104,887	$19,701	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	25
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	459

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$1,093,961	$38,824,207
Program service revenue
Program service revenue 1	000000	$0	00	$0	$36,102,228
Program service revenue 2	000000	$0	00	$0	$2,532,238
Program service revenue 3	000000	$0	00	$0	$172,269
Program service revenue 4	000000	$0	Gross income from an unrelated activity that is regularly carried on but, in light of continuous losses sustained over a number of tax periods, cannot be regarded as being conducted with the motive to make a profit (not a trade or business)	$25,625	$0
Program service revenue 5	000000	$0	00	$0	$17,472
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$672,395	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$314,103	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$20,767	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$61,071	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$88,323	$16,950	$0
$83,031	$17,019	$0
$83,077	$15,416	$0
$83,953	$12,805	$0
$85,885	$9,718	$0

Total number of other employees paid over $50,000	81

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$131,255
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	School

	1999	2000	2001	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$40,117,559
Total lobbying expenditures	$131,255
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$131,255
Other exempt purpose expenditures	$39,986,304
Lobbying nontaxable amount	$1,000,000
Grassroots nontaxable amount	$250,000

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Depauw University	PO BOX 37, Greencastle, IN 46135-0037	IN	1930-01	$451,073,068
2	Wabash College	301 W Wabash Avenue, Crawfordsville, IN 47933-2417	IN	1941-11	$259,056,134
3	Marian University	3200 Cold Spring Rd, Indianapolis, IN 46222-1960	IN	1946-03	$120,153,174
4	Hanover College Trustees	PO BOX 108, Hanover, IN 47243-0108	IN	1953-04	$113,157,213
5	Earlham College	801 National Rd W, Richmond, IN 47374-4021	IN	1935-03	$111,953,458
6	Saint Marys College, The Northern Trust Company	153 Lemans Hall, Notre Dame, IN 46556-5001	IN	1946-03	$109,496,423
7	Trine University Inc, Society Of Women Engineers	1 Universiy Ave, Angola, IN 46703	IN	1948-04	$74,556,807
8	Anderson University Inc	1100 E 5th St, Anderson, IN 46012-3462	IN	1926-09	$74,227,812
9	Manchester University Inc	604 E College Ave, N Manchester, IN 46962-1276	IN	1949-01	$70,710,692
10	University Of Saint Francis Of Fort Wayne Indiana Inc	2701 Spring St, Fort Wayne, IN 46808-3939	IN	1946-03	$67,723,251
11	Franklin College Of Indiana	101 Branigin Blvd, Franklin, IN 46131-2598	IN	1937-04	$64,783,176
12	Bethel College Inc	1001 Bethel Cir, Mishawaka, IN 46545-2232	IN	1948-10	$44,875,988
13	Huntington University Inc	2303 College Ave, Huntington, IN 46750-1237	IN	1945-05	$42,490,214
14	Saint Josephs College	Hwy 231 South, Rensselaer, IN 47978	IN	1938-04	$35,978,094
15	Oakland City University	138 N Lucretia St, Oakland City, IN 47660-1038	IN	1934-06	$28,357,883
16	Talladega College	627 Battle St W, Talladega, AL 35160-2354	AL	1945-05	$18,799,314
17	Breakthrough Bible Institute College Inc	4305 St Barnabas Rd 402 4305 St Barnabas Rd, Temple Hill, MD 20748	MD	2007-03	$408,000
18	Campbell Bible College	PO BOX 12567, Charleston, SC 29422-2567	SC	2007-07	$8,700
19	Martin College	11469 Olive Blvd Pmb 116, St Louis, MO 63141-7108	MO	1999-05	$0
20	Williams Baptist College	60 W Fulbright Ave, Walnut Ridge, AR 72476-9000	AR	2002-06	$0

Number of organizations performing similar types of work

Alabama	8
Arkansas	8
California	16
Connecticut	5
District of Columbia	2
Florida	11
Georgia	13
Iowa	15
Idaho	2
Illinois	21
Indiana	16
Kansas	8
Kentucky	10
Louisiana	2
Massachusetts	28
Maryland	7
Maine	6
Michigan	14
Minnesota	9
Missouri	11
Mississippi	5
Montana	2
North Carolina	18

North Dakota	2
Nebraska	6
New Hampshire	7
New Jersey	8
New Mexico	4
Nevada	1
New York	33
Ohio	26
Oklahoma	3
Oregon	3
Pennsylvania	36
Rhode Island	1
South Carolina	10
South Dakota	4
Tennessee	12
Texas	9
Virginia	12
Vermont	5
Washington	2
Wisconsin	11
West Virginia	6
International	2

Total

440

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	Saint Francis Hospital Inc	6600 S Yale Ave, Tulsa, OK 74136-3347	OK	1946-03	$3,970,090,877
Subordinate	Franciscan Alliance Inc	1515 W Dragoon Trl, Mishawaka, IN 46544-4710	IN	1946-03	$2,596,912,525
Subordinate	Peacehealth, Ketchikan Medical Center	1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003	WA	1965-01	$2,090,551,281
Subordinate	Osf Healthcare System	800 Ne Glen Oak Ave, Peoria, IL 61603-3200	IL	1946-03	$1,896,415,307
Subordinate	St Elizabeth Medical Center Inc	1 Medical Village Dr, Edgewood, KY 41017-3403	KY	1946-03	$1,877,972,561
Subordinate	Providence Health System-Southern California	PO BOX 389672, Seattle, WA 98138-9672	WA	1946-03	$1,724,724,506
Subordinate	Christus Health	919 Hidden Rdg, Irving, TX 75038-3813	TX	1946-03	$1,654,479,614
Subordinate	Catholic Health Initiatives	198 Inverness Dr W, Englewood, CO 80112-5202	CO	1946-03	$1,639,118,386
Subordinate	Catholic Health Initiatives Colorado, St Anthony North Hospital	3025 S Parker Road Suite 510, Aurora, CO 80014-2911	CO	1946-03	$1,621,612,108
Subordinate	St Vincent Hospital & Health Care	2001 W 86th St, Indianapolis, IN 46260-1991	IN	1946-03	$1,327,567,131
Subordinate	Catholic Healthcare West Southern California	PO BOX 1507, San Gabriel, CA 91778-1507	CA	1946-03	$1,248,417,601
Subordinate	Providence Medical Research Center	101 W 8th Ave, Spokane, WA 99204-2307	WA	1946-03	$1,231,839,049
Subordinate	Franciscan Health System	1717 S J St, Tacoma, WA 98405-4933	WA	1946-03	$1,205,494,228
Subordinate	Mount Carmel Health System	6150 E Broad St, Columbus, OH 43213-1574	OH	1946-03	$1,198,797,166
Subordinate	Ssm St Clare Health Center	10101 Woodfield Lane, St Louis, MO 63132-2937	MO	1946-03	$1,179,575,580
Subordinate	University Of Dayton, Phi Sigma Rho	337 Stonemill Road, Dayton, OH 45409	OH	1976-07	$1,170,175,935
Subordinate	Mercy Hospitals East Communities, Mercy Hospital St Louis	645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846	MO	1946-03	$1,107,258,738
Subordinate	Presence Hospitals Prv	9223 W Saint Francis Rd, Frankfort, IL 60423-8330	IL	1946-03	$1,104,334,849
Subordinate	Mercy Hospital Springfield	645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846	MO	1946-03	$965,658,386
Subordinate	St Francis Hospital United States Catholic Conference	100 Port Washington Blvd, Roslyn, NY 11576-1347	NY	1946-03	$949,972,252

Number of affiliated organizations

Alaska	87
Alabama	75
Arkansas	52
Arizona	235
California	1,063
Colorado	200
Connecticut	195
District of Columbia	121
Delaware	35
Florida	465
Georgia	158
Hawaii	41
Iowa	402
Idaho	30
Illinois	817
Indiana	365
Kansas	230
Kentucky	119
Louisiana	416
Massachusetts	600
Maryland	399
Maine	72
Michigan	426
Minnesota	309
Missouri	520
Mississippi	60

Montana	57
North Carolina	98
North Dakota	148
Nebraska	299
New Hampshire	97
New Jersey	457
New Mexico	121
Nevada	55
New York	1,371
Ohio	598
Oklahoma	90
Oregon	141
Pennsylvania	860
Rhode Island	94
South Carolina	43
South Dakota	112
Tennessee	80
Texas	852
Utah	18
Virginia	137
Vermont	62
Washington	195
Wisconsin	621
West Virginia	92
Wyoming	19
International	36