FRANCISCAN ALLIANCE INC

EIN: 351330472 501(c)(3) Health Care

MISHAWAKA, IN

Total Revenue
$3,539,325,705
Total Expenses
$3,604,922,998
Total Assets
$6,045,200,354
Net Assets
$4,081,622,241
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
IN
Principal Officer
KEVIN D LEAHY
Phone
5742563935
Tax Period
2023-01-01 to 2023-12-31

FRANCISCAN ALLIANCE INC, founded in 1974, is a large national nonprofit in the Health Care sector that reported $3.5B in total revenue in fiscal year 2023.

Mission

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 WWW.FRANCISCANHEALTH.ORG/ABOUT/WHO-WE-ARE WHICH REFLECTS OUR MISSION OF "CONTINUING CHRIST'S MINISTRY IN OUR FRANCISCAN TRADITION" AS WELL AS WWW.FRANCISCANHEALTH.ORG/COMMUNITYHEALTH FOR FRANCISCAN'S COMMUNITY BENEFIT AND COMMUNITY HEALTH ASSESMENTS.

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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 $20,396,439
Program Service Revenue $3,482,152,285
Investment Income $25,118,858
Other Revenue $11,658,123
TOTAL REVENUE $3,539,325,705

Expense Breakdown

Grants Paid $694,819
Salaries & Benefits $1,673,844,183
Fundraising Expenses $0
Program Expenses $3,034,815,899
Other Expenses $1,930,383,996
TOTAL EXPENSES $3,604,922,998

Year-over-Year Comparison

2023 2022 Change
Revenue $3,539,325,705 $3,290,069,821 +0.1%
Expenses $3,604,922,998 $3,509,722,749 +0.0%
Net Income $-65,597,293 $-219,652,928 -0.7%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
15
Employees
23141
Volunteers
493

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
5
$2,665,008
Total Directors
20
$2,665,008
Key Employees
4
$6,122,882
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN D LEAHY PRESIDENT AND TRUSTEE 40.0
Officer Director
$2,467,456 $197,552 $2,665,008
JAMES T CALLAGHAN MD VP/COO 40.0
Key Emp
$1,437,978 $488,554 $1,926,532
JENNIFER P MARION SENIOR VP FINANCE, CFO 40.0
Key Emp
$1,383,554 $421,189 $1,804,743
YAMEEN RASHID DO PHYSICIAN 40.0
Highest
$1,419,918 $50,614 $1,470,532
AMIT KUMAR PHYSICIAN 40.0
Highest
$1,390,861 $32,814 $1,423,675
ALBERT P TOMCHANEY SR VP/CHIEF MEDICAL OFFICER 40.0
Key Emp
$999,840 $284,406 $1,284,246
FAHEEM AHMAD PHYSICIAN 40.0
Highest
$1,164,518 $48,414 $1,212,932
SUEYI LAI PHYSICIAN 40.0
Highest
$1,188,609 $19,800 $1,208,409
ZOHAIR AHMED PHYSICIAN 40.0
Highest
$1,129,748 $24,319 $1,154,067
RANDALL S MOORE MD SR VP HEALTH & CARE/COO AMB 40.0
Key Emp
$1,066,109 $41,252 $1,107,361
SISTER M ALINE SHULTZ TRUSTEE/VP/CHAIRPERSON 40.0
Officer Director
$0 $0 $0
SISTER M ANGELA MELLADY TRUSTEE (THRU 06/2023) 5.0
Director
$0 $0 $0
SISTER M ANN KATHLEEN MAGIERA TREAS/TRUSTEE/VP MISSION 40.0
Officer Director
$0 $0 $0
SISTER M CLARE REUILLE TRUSTEE (THRU 08/2023) 5.0
Director
$0 $0 $0
SISTER M MADONNA ROUGEAU TRUSTEE 40.0
Director
$0 $0 $0
SISTER M MARLENE SHAPLEY TRUSTEE/VP MISSION INTEGRATION 40.0
Director
$0 $0 $0
SISTER M PETRA NIELSEN TRUSTEE 40.0
Director
$0 $0 $0
SISTER MARILYN OLIVER TRUSTEE/DIRECTOR DEVELOPMENT 30.0
Director
$0 $0 $0
ERNEST IANNOTTA TRUSTEE 5.0
Director
$0 $0 $0
KATHLEEN GOEPPINGER PHD TRUSTEE 5.0
Director
$0 $0 $0
KENNETH HERLIN TRUSTEE 5.0
Director
$0 $0 $0
SISTER LETHIA MARIE LEVEILLE SECRETARY AND TRUSTEE 40.0
Officer Director
$0 $0 $0
ALLAN GILLESPIE MD TRUSTEE 5.0
Director
$0 $0 $0
HILTON HUDSON II MD TRUSTEE 5.0
Director
$0 $0 $0
SISTER M MARGARET MARY MITCHEL TRUSTEE (AS OF 06/2023) 5.0
Director
$0 $0 $0
SISTER M LISSETTA GETTINGER TRUSTEE (AS OF 08/2023) 5.0
Director
$0 $0 $0
SISTER M KAROL ANN HOEFER TRUSTEE (AS OF 08/2023) 5.0
Director
$0 $0 $0
SISTER M MARIE MORGAN TRUSTEE (AS OF 08/2023) 40.0
Director
$0 $0 $0
SISTER JANE MARIE KLEIN CHAIRPERSON/TRUSTEE THRU 8/23 40.0
Officer 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 $3,539,325,705 $3,604,922,998 $6,045,200,354 $-65,597,293
2022 $3,290,069,821 $3,509,722,749 $5,633,003,402 $-219,652,928
2021 $3,598,454,885 $3,313,588,700 $6,525,769,549 $284,866,185
2020 $3,159,108,097 $3,062,728,050 $6,363,970,505 $96,380,047
2019 $3,235,490,037 $3,043,369,293 $5,673,773,673 $192,120,744
2019 $3,235,490,037 $3,043,369,293 $5,673,773,673 $192,120,744
2018 $3,146,076,412 $2,889,242,913 $5,106,168,565 $256,833,499
2018 $3,146,076,412 $2,889,242,913 $5,106,168,565 $256,833,499
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