HILLS INSURANCE COMPANY INC C/O FRANCISCAN ALLIANCE INC

EIN: 030372512 501(c)(3) Mutual Benefit

MISHAWAKA, IN

Total Revenue
$16,532,712
Total Expenses
$9,121,031
Total Assets
$235,145,789
Net Assets
$97,776,663
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
VT
Principal Officer
KEVIN D LEAHY
Phone
5742563935
Tax Period
2023-01-01 to 2023-12-31

HILLS INSURANCE COMPANY INC C/O FRANCISCAN ALLIANCE INC, founded in 2002, is a mid-sized nonprofit in the Mutual Benefit sector that reported $16.5M in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $7.4M, a strong 45% operating margin.

Mission

ORGANIZED AND OPERATED AS A CAPTIVE INSURANCE COMPANY TO ISSUE POLICIES OF PROFESSIONAL AND GENERAL LIABILITY AND OTHER PROPERTY AND CASUALTY INSURANCES TO FRANCISCAN ALLIANCE, INC. AND AFFILIATES.

Program Service Accomplishments

Program 1
Expenses: $8,208,528 Revenue: $17,067,948

FRANCISCAN ALLIANCE, INC. IS A NOT-FOR-PROFIT CORPORATION WHICH PROVIDES HEALTH CARE AND RELATED SERVICES TO THE COMMUNITIES IN WHICH IT OPERATES. THE SPONSORSHIP OF FRANCISCAN ALLIANCE, INC. IS...

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FRANCISCAN ALLIANCE, INC. IS A NOT-FOR-PROFIT CORPORATION WHICH PROVIDES HEALTH CARE AND RELATED SERVICES TO THE COMMUNITIES IN WHICH IT OPERATES. THE SPONSORSHIP OF FRANCISCAN ALLIANCE, INC. IS UNDER THE GOVERNANCE OF THE SISTERS OF ST. FRANCIS OF PERPETUAL ADORATION. HOSPITALS OWNED AND/OR CONTROLLED BY FRANCISCAN ALLIANCE, INC. ARE NOT-FOR-PROFIT HEALTH CARE PROVIDERS ESTABLISHED TO MEET THE HEALTH CARE NEEDS OF AREA RESIDENTS. THE HILLS INSURANCE COMPANY, INC. IS A WHOLLY-OWNED SUBSIDIARY OF FRANCISCAN ALLIANCE, INC. FORMED TO PROVIDE SELF-INSURANCE FOR FRANCISCAN ALLIANCE, INC. IN THIS REGARD, THE HILLS INSURANCE COMPANY, INC. PROVIDES PROFESSIONAL AND GENERAL LIABILITY INSURANCE COVERAGES TO ITS MEMBER, FRANCISCAN ALLIANCE, INC., AND THE HOSPITALS OWNED AND/OR CONTROLLED BY FRANCISCAN ALLIANCE, INC.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $17,067,948
Investment Income $-535,236
Other Revenue $0
TOTAL REVENUE $16,532,712

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $8,208,528
Other Expenses $9,121,031
TOTAL EXPENSES $9,121,031

Year-over-Year Comparison

2023 2022 Change
Revenue $16,532,712 $29,753,708 -0.4%
Expenses $9,121,031 $12,510,739 -0.3%
Net Income $7,411,681 $17,242,969 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$3,341,622
Total Directors
5
$2,665,008
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN D LEAHY DIRECTOR/PRESIDENT/CHAIR 1.0
Officer Director
$0 $197,552 $2,665,008
DANIEL CONNER VICE PRESIDENT (UNTIL 01/23) 1.0
Officer
$0 $50,104 $288,208
CHASE KUNKEL ADMIN DIRECTOR (01/23 - 09/23) 1.0
Officer
$0 $32,429 $206,544
JOSEPH INWALD VICE PRESIDENT (09/23 - 10/23) 1.0
Officer
$0 $2,497 $94,091
MICHAEL NORTH INTERIM VP (AS OF 10/23) 1.0
Officer
$0 $0 $87,771
SISTER M ANN KATHLEEN MAGIERA DIRECTOR, TREASURER 1.0
Officer Director
$0 $0 $0
RUSSELL A YOUNG DIRECTOR, ASSISTANT SECRETARY 1.0
Officer Director
$0 $0 $0
SISTER LETHIA MARIE LEVEILLE DIRECTOR, SECRETARY 1.0
Officer Director
$0 $0 $0
SISTER JANE MARIE KLEIN DIRECTOR 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $16,532,712 $9,121,031 $235,145,789 $7,411,681
2022 $29,753,708 $12,510,739 $209,929,373 $17,242,969
2021 $7,136,194 $30,886,332 $233,016,594 $-23,750,138
2020 $-25,103,631 $18,470,184 $217,921,652 $-43,573,815
2019 $20,860,819 $16,332,280 $191,452,751 $4,528,539
2018 $23,974,960 $18,076,848 $179,155,934 $5,898,112
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