Franciscan Sisters Of Our Lady Of Perpetual Help in Green Springs, Ohio (OH)

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Franciscan Sisters Of Our Lady Of Perpetual Help
Employer Identification Number (EIN)344445306
Name of OrganizationFranciscan Sisters Of Our Lady Of Perpetual Help
Address401 N Broadway St, Green Springs, OH 44836-9653
ActivitiesHospital, Publishing activities
SubsectionCharitable Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2008
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$18,237,757
Amount of Income$17,966,163
Form 990 Revenue Amount$16,986,706
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


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Amount of income in 2008: $17,966,163
This organization: 

 $17,966,163
Other organizations performing similar types of work: 

 $129,251,994

Assets in 2008: $18,237,757
This organization: 

 $18,237,757
Other organizations performing similar types of work: 

 $122,242,322

Expenses in 2005: $18,518,490
Franciscan Sisters Of Our Lady Of Perpetual Help: 

 $18,518,490
Other organizations performing similar types of work: 

 $119,720,646

Income to expenses ratio in 2005: 1.0
Franciscan Sisters Of Our Lady Of Perpetual Help: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2005: 86.8%
This organization: 

 86.8%
Other organizations performing similar types of work: 

 85.7%

Number of employees in 2005: 242
Franciscan Sisters Of Our Lady Of Perpetual Help: 

 242
Other organizations performing similar types of work: 

 1,105

Employees paid over $50,000 in 2005: 9.1%
Franciscan Sisters Of Our Lady Of Perpetual Help: 

 9.1%
Other organizations performing similar types of work: 

 28.8%

Grants share in income in 2005: 1.1%
This organization: 

 1.1%
Other organizations performing similar types of work: 

 0.2%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002002200320042005
Total revenue$12,920,696$14,048,733$17,530,632$16,034,223$17,901,282
Contributions, gifts, grants, and similar amounts received$143,537$127,074$64,492$173,429$194,796
Contributions to donor advised funds
Direct public support$143,537$127,074$64,492$173,429$194,796
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$12,538,444$13,847,680$17,531,950$15,820,415$17,538,895
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$240,267$75,377$25,885$30,148$129,793
Dividends and interest from securities$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-6,005$-2,554$-108,602$-2,228$-3,740
Gross amount from sales of assets other than inventory$7,227$0$0$0$0
Less: cost or other basis and sales expenses$13,232$2,554$108,602$2,228$3,740
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$1,156$16,907$12,459$41,538
Gross sales of inventory, less returns and allowances$0$41,187$45,143$31,002$56,912
Less: cost of goods sold$0$40,031$28,236$18,543$15,374
Other revenue$4,453$0$0$0$0
Total expenses$13,776,978$16,416,130$16,920,378$16,686,632$18,518,490
Program services$10,446,155$11,436,323$11,247,423$10,816,642$16,065,604
Management and general$3,330,823$4,979,807$5,540,325$5,727,208$2,338,662
Fundraising$0$0$132,630$142,782$114,224
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$4,460,682$428,031$1,038,285$385,876$-231,332
Excess or (deficit) for the year$-856,282$-2,367,397$610,254$-652,409$-617,208
Net assets or fund balances at beginning of year$5,319,046$2,752,011$428,031$1,038,285$385,876
Other changes in net assets or fund balances$-2,082$43,417$0$0$0
Statement of Functional Expenses (for 2005)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$18,518,490$16,065,604$2,338,662$114,224
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
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)
Salaries and wages of employees not included above$6,375,374$5,636,781$650,439$88,154
Pension plan contributions not included above$494,603$446,917$46,318$1,368
Employee benefits not included above$2,056,642$1,858,354$183,027$15,261
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$24,000$0$24,000$0
Legal fees$23,203$0$23,203$0
Supplies$1,661,174$1,650,062$11,112$0
Telephone$60,090$51,461$8,629$0
Postage and shipping$15,455$0$15,455$0
Occupancy$0$0$0$0
Equipment rental and maintenance$362,096$345,108$16,988$0
Printing and publications$2,316$1,996$320$0
Travel$19,321$4,142$15,179$0
Conferences, conventions, and meetings$8,334$4,005$4,329$0
Interest$1,086,356$941,735$138,389$6,232
Depreciation, depletion, etc.$1,237,503$1,064,945$169,349$3,209
Other expenses not covered above$5,092,023$4,060,098$1,031,925$0
Balance Sheets
20002002200320042005
Total assets$24,054,168$21,098,479$21,410,450$20,486,625$20,207,346
Cash - non-interest-bearing$458,093$10,677$901,463$1,779,407$235,551
Savings and temporary cash investments$0$0$26,933$15,723$1,055,826
Accounts receivable less allowance for doubtful accounts$1,916,965$2,166,217$2,995,669$2,288,787$3,082,453
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$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)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$33,086$37,614$42,300$41,305$116,682
Prepaid expenses and deferred charges$547,534$557,931$549,154$433,122$668,311
Investments - publicly-traded securities
Investments - other securities$3,182,232$2,794,280$2,565,465$2,565,267$2,518,998
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$189,869$164,949$150,566$138,799$151,170
Land, buildings, and equipment less accumulated depreciation$17,726,389$15,366,811$14,178,900$13,224,215$12,378,355
Other assets, including program-related investments$0$0$0$0$0
Total liabilities$19,593,486$20,670,448$20,372,165$20,100,749$20,438,678
Accounts payable and accrued expenses$1,426,541$1,425,606$1,533,994$1,577,022$1,784,775
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$16,267,846$15,705,476$15,714,291$15,398,106$15,061,926
Mortgages and other notes payable$0$0$0$0$0
Other liabilities$1,899,099$3,539,366$3,123,880$3,125,621$3,591,977
Total liabilities and net assets/fund balances$24,054,168$21,098,479$21,410,450$20,486,625$20,207,346
Total net assets or fund balances$4,460,682$428,031$1,038,285$385,876$-231,332
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002002200320042005
Total revenue$12,920,696$14,048,733$17,530,632$16,034,223$17,901,282
Total revenue, gains, and other support per audited financial statements$12,915,678$14,078,665$17,471,537$15,957,807$17,843,141
Other expenses$138,519$157,006$0$-18,475$-9,437
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$138,519$157,006$0$-18,475$-9,437
Other revenue$143,537$127,074$59,095$57,941$48,704
Investment expenses$0$0$0$0$0
Other$143,537$127,074$59,095$57,941$48,704
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002002200320042005
Total expenses$13,776,978$16,416,130$16,920,378$16,686,632$18,518,490
Total expenses and losses per audited financial statements$13,776,978$16,413,272$17,171,387$16,510,775$18,274,196
Other revenue$0$0$251,009$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$251,009$0$0
Other expenses$0$2,858$0$175,857$244,294
Investment expenses$0$0$0$18,475$9,437
Other$0$2,858$0$157,382$234,857
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings13
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?No
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)?
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?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006242
Analysis of Income-Producing Activities (for 2005)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$167,591$17,538,895
Program service revenue
Program service revenue 1000000$000$0$3,957,841
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$13,581,054
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, 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)$129,793$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-3,740$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$41,538$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$109,430$2,003$0
$88,154$16,629$0
$77,251$15,341$0
$74,742$16,361$0
$64,293$7,395$0
Total number of other employees paid over $50,00017
Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities$3,069
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?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
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
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992001200220032004
Total$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0
Membership fees received$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
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
Net income from unrelated business activities not included above$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
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
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Ohiohealth Corporation, Grant Riverside Doctor Hospital & D180 E Broad St Fl 31, Columbus, OH 43215-3707OH1942-10$7,190,582,686
2Miami Valley Hospital1 Wyoming St, Dayton, OH 45409-2722OH1942-06$2,456,713,326
3Toledo Hospital2142 N Cove Blvd, Toledo, OH 43606-3895OH1933-02$1,582,027,344
4University Hospitals Cleveland Medical Center Inc11100 Euclid Ave, Cleveland, OH 44106-1716OH1989-02$871,274,000
5Bethesda Hospital Inc619 Oak St, Cincinnati, OH 45206-1613OH1954-10$803,446,762
6Christ Hospital2139 Auburn Avenue Cbo 3-8, Cincinnati, OH 45219-2906OH1985-04$757,200,193
7University Of Cincinnati Medical Center Llc234 Goodman St, Cincinnati, OH 45219-2364OH1996-11$748,062,021
8Tufts Medical Center Parent Inc, Group Return800 Washington Street Box 468, Boston, MA 02111-1552MA2008-05$718,450,671
9Mount Carmel Health6150 E Broad St, Columbus, OH 43213-1574OH1946-03$699,196,875
10Kettering College2110 Leiter Rd, Miamisburg, OH 45342-3598OH1947-04$682,488,958
11Mercy Health Youngstown Llc250 E Federal St Ste 301, Youngstown, OH 44503-1832OH1946-03$631,017,629
12Syracuse Community Health Center Inc819 S Salina St, Syracuse, NY 13202-3527NY1992-09$24,912,238
13Wenatchee Valley Hospital820 N Chelan Ave, Wenatchee, WA 98801-2028WA2014-06$119,952,304
14Weeks Medical Center173 Middle St, Lancaster, NH 03584-3508NH1946-12$44,728,107
15Indiana University Health Morgan Hospital Inc2209 John R Wooden R Drive, Martinsville, IN 46151IN2011-09$39,950,032
16Steward St Elizabeths Medical Center Of Boston Inc30 Perwal St, Westwood, MA 02090-1928MA1946-03$24,402,508
17St Lukes Jerome Ltd190 E Bannock St, Boise, ID 83712-6241ID2014-05$18,622,834
18Dimmit Regional HospitalPO BOX 1016, Carrizo Spgs, TX 78834-7016TX2014-08$18,383,438
19Jones County Regional Healthcare System1601 Columbia St, Stamford, TX 79553-6863TX2014-09$10,742,038
20Swisher Memorial Healthcare System539 Se 2nd Strcct, Tulia, TX 79088TX2014-08$10,124,837
Number of organizations performing similar types of work
Alaska3
Alabama19
Arkansas22
Arizona15
California112
Colorado25
Connecticut29
District of Columbia2
Delaware6
Florida53
Georgia52
Hawaii5
Iowa27
Idaho9
Illinois104
Indiana48
Kansas25
Kentucky32
Louisiana22
Massachusetts44
Maryland41
Maine19
Michigan58
Minnesota34
Missouri50
Mississippi19
Montana11
North Carolina47
North Dakota12
Nebraska20
New Hampshire21
New Jersey50
New Mexico7
Nevada4
New York130
Ohio96
Oklahoma17
Oregon24
Pennsylvania131
Rhode Island10
South Carolina15
South Dakota9
Tennessee25
Texas57
Virginia37
Vermont8
Washington22
Wisconsin67
West Virginia24
International10
Total1,729
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$3,970,090,877
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,596,912,525
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003WA1965-01$2,090,551,281
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,896,415,307
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$1,877,972,561
SubordinateProvidence Health System-Southern CaliforniaPO BOX 389672, Seattle, WA 98138-9672WA1946-03$1,724,724,506
SubordinateChristus Health919 Hidden Rdg, Irving, TX 75038-3813TX1946-03$1,654,479,614
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,639,118,386
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1946-03$1,621,612,108
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,327,567,131
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,205,494,228
SubordinateMount Carmel Health System6150 E Broad St, Columbus, OH 43213-1574OH1946-03$1,198,797,166
SubordinateSsm St Clare Health Center10101 Woodfield Lane, St Louis, MO 63132-2937MO1946-03$1,179,575,580
SubordinateUniversity Of Dayton, Phi Sigma Rho337 Stonemill Road, Dayton, OH 45409OH1976-07$1,170,175,935
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$1,107,258,738
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,104,334,849
SubordinateMercy Hospital Springfield645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$965,658,386
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$949,972,252
Number of affiliated organizations
Alaska87
Alabama75
Arkansas52
Arizona235
California1,063
Colorado200
Connecticut195
District of Columbia121
Delaware35
Florida465
Georgia158
Hawaii41
Iowa402
Idaho30
Illinois817
Indiana365
Kansas230
Kentucky119
Louisiana416
Massachusetts600
Maryland399
Maine72
Michigan426
Minnesota309
Missouri520
Mississippi60
Montana57
North Carolina98
North Dakota148
Nebraska299
New Hampshire97
New Jersey457
New Mexico121
Nevada55
New York1,371
Ohio598
Oklahoma90
Oregon141
Pennsylvania860
Rhode Island94
South Carolina43
South Dakota112
Tennessee80
Texas852
Utah18
Virginia137
Vermont62
Washington195
Wisconsin621
West Virginia92
Wyoming19
International36
Total14,245

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