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Sylvania Franciscan Health

  • Englewood, CO
  • Tax-exempt since March 1946
  • EIN: 34-1412964

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Professional Societies, Associations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.3M (2023)

Expenses
$139k (2023)

Total Assets
$56.6M (2023)

Total Liabilities
$57.2M (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,302,704
Expenses
$138,816
Net Income
$1,163,888
Net Assets
-$592,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $578,615
44.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $724,089
55.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,630,442
Total Liabilities $57,222,979
Net Assets -$592,537
Compensation
Key Employees and Officers Compensation Related Other
O'quinn Marvin (Trustee) $0 $5,689,780 $717,446
Larry Schumacher (President, Chair) $0 $2,744,155 $38,181
Mitch Melfi Esq (Vice Chair) $0 $2,668,867 $38,267
Troy Hammett (Treasurer) $0 $1,003,751 $105,837
Sharon Hager (Secretary) $0 $497,299 $28,875
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Document Links

990
Filed on May 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,096,875
Expenses
$138,092
Net Income
$2,958,783
Net Assets
-$8,702,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $487,291
15.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,609,584
84.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,902,564
Total Liabilities $63,605,396
Net Assets -$8,702,832
Compensation
Key Employees and Officers Compensation Related Other
Marvin O'quinn (Trustee) $0 $6,275,927 $793,711
Larry Schumacher (President, Chair) $0 $3,244,309 $36,897
Troy Hammett (Treasurer) $0 $1,178,923 $102,028
Mitch Melfi Esq (Vice Chair) $0 $3,083,634 $36,894
Paul Edgett Iii (Former Vice Chair) $0 $1,194,947 $12,300
Sharon Hager (Secretary) $0 $578,816 $27,555
Aaron Webb (Trustee (Partial Year)) $0 $1,171,189 $13,030
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Document Links

990
Filed on May 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,041,033
Expenses
$170,397
Net Income
$3,870,636
Net Assets
-$71,732,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $645,731
16.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,395,302
84.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,998,991
Total Liabilities $128,731,053
Net Assets -$71,732,062
Compensation
Key Employees and Officers Compensation Related Other
Paul Edgett Iii Partial Year (Vice Chair) $0 $4,422,569 $49,692
Mark Mcginnis (Cfo) $0 $1,100,595 $14,167
Mitch Melfi Esq (Trustee) $0 $2,118,426 $35,099
Rick Ryan (President And Ceo Of Chi Lc) $0 $414,812 $21,558
Larry Schumacher (President, Chair) $0 $1,962,777 $220,294
Sharon Hager (Secretary) $0 $521,533 $28,400
Troy Hammett (Treasurer) $0 $752,985 $98,103
Aaron Webb (Vice Chair) $0 $306,829 $2,207
Michael Covert (Former Ceo) $0 $156,553 $0
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Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,323,995
Expenses
$127,082
Net Income
$2,196,913
Net Assets
-$139,987,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $829,351
35.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,494,644
64.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $59,574,978
Total Liabilities $199,562,232
Net Assets -$139,987,254
Compensation
Key Employees and Officers Compensation Related Other
Larry Schumacher (President, Chair) $0 $2,159,587 $215,816
T Douglas Lawson Phd (Svp Operations Ceo/Trustee) $0 $1,536,576 $212,997
Paul Edgett Iii (Vice Chair) $0 $1,631,607 $47,118
Mitch Melfi Esq (Trustee) $0 $1,640,990 $37,534
Troy Hammett (Treasurer) $0 $609,917 $90,733
Mark Mcginnis (Cfo) $0 $596,982 $99,540
Rick G Ryan (President And Ceo Of Chi Lc) $0 $660,491 $33,543
Sharon Hager (Secretary) $0 $558,773 $25,857
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Document Links

990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,376,194
Expenses
$202,874
Net Income
$1,173,320
Net Assets
-$100,641,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $879,207
63.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $496,987
36.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,714,364
Total Liabilities $149,356,192
Net Assets -$100,641,828
Compensation
Key Employees and Officers Compensation Related Other
Larry Schumacher (President, Chair) $0 $2,126,971 $183,226
Paul Edgett Iii (Vice Chair) $0 $1,322,094 $43,304
Nicholas Barto (Treasurer (Partial Year)) $0 $1,084,510 $28,841
T Douglas Lawson Phd (Svp Operations Ceo/Trustee) $0 $1,355,710 $146,269
Mitch Melfi Esq (Trustee) $0 $1,367,414 $42,445
Mark Mcginnis (Cfo) $0 $757,960 $70,777
Brian Woodward (Secretary (Partial Year)) $0 $215,130 $21,101
Barbara Gessel (Former Svp, Hr & Communication) $0 $104,052 $12,604
Rick G Ryan (President And Ceo Of Chi Lc) $0 $640,490 $33,041
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Document Links

990
Filed on July 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,722,320
Expenses
$372,706
Net Income
$1,349,614
Net Assets
-$89,884,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $699,868
40.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,020,276
59.2%
Net Inventory Sales $0
Other Revenue $2,176
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $132,849
35.6%
Assets/Debt
Total Assets $37,712,320
Total Liabilities $127,597,017
Net Assets -$89,884,697
Compensation
Key Employees and Officers Compensation Related Other
Larry Schumacher (President, Chair) $0 $1,402,247 $153,141
Paul Edgett Iii (Vice Chair) $0 $1,651,960 $41,570
Nicholas M Barto (Treasurer) $0 $1,185,283 $97,815
Michael Covert (Ceo Chi St. Luke's Health System/ Trustee (Partial Year)) $0 $2,147,178 $42,502
Mitch H Melfi Esq (Trustee) $0 $1,717,244 $42,107
Mark Mcginnis (Cfo) $0 $591,619 $42,107
Brian Woodward (Secretary) $0 $206,538 $20,606
Barbara Gessel (Former Svp, Hr & Communication) $0 $434,110 $32,165
Rick G Ryan (President And Ceo Of Chi Lc) $0 $587,469 $39,795
Robert Tracz (Former Officer) $0 $308,419 $0
James Pope (Former Officer) $0 $387,699 $0
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Document Links

990
Filed on May 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,495,666
Expenses
$872,552
Net Income
$623,114
Net Assets
-$123,068,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $637,130
42.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $858,278
57.4%
Net Inventory Sales $0
Other Revenue $258
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,054
11.4%
Assets/Debt
Total Assets $36,088,978
Total Liabilities $159,157,545
Net Assets -$123,068,567
Compensation
Key Employees and Officers Compensation Related Other
Barry Hudgin (Svp, General Counsel) $158,543 $0 $1,994
Barbara Gessel (Former Svp, Hr & Communication) $19,233 $325,403 $11,584
Peter Banko (President, Chairperson (Partial Year)) $0 $1,279,474 $5,887
Nicholas M Barto (Treasurer) $0 $1,067,761 $87,779
Michael Covert (Trustee) $0 $2,020,681 $28,510
Paul Edgett Iii (Vice Chair) $0 $1,315,392 $33,352
Larry Schumacher (President) $0 $654,954 $126,896
Mitch H Melfi Esq (Trustee) $0 $1,548,105 $34,254
Mark Mcginnis (Cfo) $0 $533,476 $31,460
Rick G Ryan (President And Ceo Of Flc) $0 $548,842 $33,622
Robert Tracz (Former Treasurer) $0 $526,620 $10,766
James Pope (Former Officer) $0 $717,308 $15,615
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Document Links

990
Filed on May 7, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$4,024,471
Expenses
$2,143,905
Net Income
-$6,168,376
Net Assets
-$156,109,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $646,361
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,297,448
Net Inventory Sales $0
Other Revenue -$5,968,280
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $251,829
11.7%
Assets/Debt
Total Assets $33,951,491
Total Liabilities $190,060,717
Net Assets -$156,109,226

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,547,182
Expenses
$2,996,756
Net Income
$9,550,426
Net Assets
-$24,454,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $195,836
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,349,891
50.6%
Net Inventory Sales $0
Other Revenue $6,001,455
47.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $655,190
21.9%
Assets/Debt
Total Assets $117,343,867
Total Liabilities $141,797,867
Net Assets -$24,454,000
Compensation
Key Employees and Officers Compensation Related Other
Peter Banko (Chairperson) $0 $0 $0
James W Pope (Ceo; Ex Officio; Trustee) $0 $0 $0
Nicholas M Barto (Trustee) $0 $0 $0
Paul Edgett Iii (Trustee) $0 $0 $0
Mitch H Melfi Esq (Trustee) $0 $0 $0
Michael Covert (Trustee) $0 $0 $0
Keytrust Company Of Ohio Na (Trustee (Partial Year)) $0 $0 $0
Robert Tracz (Treasurer) $0 $0 $0
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Document Links

990
Filed on May 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,352,643
Expenses
$14,600,730
Net Income
-$3,248,087
Net Assets
-$51,228,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,935,851
52.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,650
Net Inventory Sales $0
Other Revenue $5,418,442
47.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,881,059
19.7%
Assets/Debt
Total Assets $109,576,989
Total Liabilities $160,805,685
Net Assets -$51,228,696
Compensation
Key Employees and Officers Compensation Related Other
James W Pope (Ceo;Ex Officio 10/31/14;Trustee 12/31/14) $1,111,326 $98,403 $53,832
Robert Tracz (Treasurer) $618,441 $71,474 $33,611
Rick Ryan (President/Ceo Franciscan Living Communities) $539,249 $0 $30,824
Barry Hudgin (Svp, General Counsel & Chief Compliance Officer) $413,605 $0 $5,201
Barbara Gessel (Svp, Human Resource & Communication) $365,375 $0 $5,201
Holly Meyers (Svp, Quality & Risk Management) $286,085 $0 $7,200
Sr Mary Jo Mike (Chairperson 1/1/2014 10/31/2014) $0 $0 $0
Sr Nancy Linenkugel (Secretary 1/1/2014 10/31/2014) $0 $0 $0
Willy Kuehn (Vice Chairman 1/1/2014 10/31/2014) $0 $0 $0
Peter D Banko (Chairperson 11/1/2014 12/31/2014) $0 $890,198 $54,566
Sr Mary Ann Grzeskowiak (Trustee 1/1/2014 10/31/2014) $0 $0 $0
Sr Sharon Derivan (Ex Officio 1/1/2014 10/31/2014) $0 $0 $0
Dennis Wolters (Trustee 1/1/2014 10/31/2014) $0 $0 $0
Patricia Birch (Trustee 1/1/2014 10/31/2014) $0 $0 $0
Laurence Harkness (Trustee 1/1/2014 10/31/2014) $0 $0 $0
Carolyn Smeltzer (Trustee 1/1/2014 10/31/2014) $0 $0 $0
Allison Young (Trustee 1/1/2014 10/31/2014) $0 $0 $0
Mitch H Melfi (Trustee 11/1/2014 12/31/2014) $0 $1,098,952 $61,750
Paul W Edgett Iii (Trustee 11/1/2014 12/31/2014) $0 $1,040,953 $54,427
Nick M Barto (Trustee 11/1/2014 12/31/2014) $0 $669,843 $94,300
Keytrust Company Of Ohio Na (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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