Franciscan Properties Inc

Tampa, FL
Tax-exempt since Dec. 1988
EIN: 59-2822519

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Revenue

$8.03M (2023)

Expenses

$8.03M (2023)

Total Assets

$68.5M (2023)

Total Liabilities

$40.8M (2023)

Source: Form 990 tax filings from 2011 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 Dec.
2023

Revenue

$8,026,929

Expenses

$8,026,929

Net Income

Net Assets

$27,666,235

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,023,775	100.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,154	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$892,221	11.1%

Assets/Debt
Total Assets	$68,451,283
Total Liabilities	$40,785,048
Net Assets	$27,666,235

Compensation

Key Employees and Officers	Compensation	Related	Other
Carl Tremonti (Trustee/Treasurer/Vp, Cfo Bmg, Amb)	$0	$761,886	$68,614
Ed Rafalski (Trustee/Vp/Secretary/Chief Strategy & Marketing Officer)	$0	$840,063	$85,254
Kimberly Guy (Trustee/President/Chief Operating Officer)	$0	$1,046,196	$93,501
Ronald Beamon (Vp, Cfo Baycare Hosp Div)	$0	$675,010	$113,177
Janice Polo (Former Trustee/Treasurer/Current Evp, Cfo Baycare)	$0	$1,971,629	$69,111

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990

Filed on Nov. 12, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$7,790,090

Expenses

$7,790,090

Net Income

Net Assets

$27,666,235

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,790,090	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$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	$955,262	12.3%

Assets/Debt
Total Assets	$68,705,422
Total Liabilities	$41,039,187
Net Assets	$27,666,235

Compensation

Key Employees and Officers	Compensation	Related	Other
Glenn Waters (Trustee/Evp, Coo Baycare (Until Oct 2022))	$0	$3,983,800	$133,160
James Cote (Trustee/Vp/Secretary/Chief Ambulatory Services Officer (Until July 2022))	$0	$476,997	$62,475
Janice Polo (Trustee/Treasurer/Evp, Cfo Baycare)	$0	$1,578,334	$77,935
Kimberly Guy (Trustee/Chief Operating Officer (Eff Nov 2022))	$0	$864,100	$98,039
Carl Tremonti (Trustee/Vp, Cfo Bmg, Amb)	$0	$668,077	$73,358
Edward Rafalski (Trustee/ Bchs Chief Strategy & Marketing Officer)	$0	$688,969	$109,636
Jennifer Touse (Trustee/Chief Legal Officer)	$0	$578,338	$34,004
Ronald Beamon (Vp, Cfo Baycare Hosp Div)	$0	$531,185	$111,257

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990

Filed on Nov. 10, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$8,080,020

Expenses

$8,086,285

Net Income

-$6,265

Net Assets

$27,878,219

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,080,020	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$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	$961,866	11.9%

Assets/Debt
Total Assets	$70,641,023
Total Liabilities	$42,762,804
Net Assets	$27,878,219

Compensation

Key Employees and Officers	Compensation	Related	Other
Glenn Waters (Trustee/Evp, Coo Baycare)	$0	$2,413,986	$68,185
James Cote (Trustee/Secretary/Svp Amb Svcs)	$0	$674,929	$97,508
Janice Polo (Trustee/Treasurer/Evp, Cfo Baycare)	$0	$1,499,586	$71,039
Carl Tremonti (Trustee/Vp, Cfo Bmg, Amb)	$0	$681,973	$63,958
Jennifer Touse (Trustee/Svp, Chief Legal Officer Eff Sept 2021)	$0	$300,416	$35,514
Scott Kizer (Trustee/Svp, Chief Legal Officer Until Sept 2021)	$0	$935,226	$35,763
Ronald Beamon (Vp, Cfo Baycare Hosp Div)	$0	$509,475	$113,133

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990

Filed on Nov. 10, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$8,094,673

Expenses

$8,094,409

Net Income

$264

Net Assets

$27,884,484

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,102,092	> 100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$10,201
Net Inventory Sales	$0
Other Revenue	$2,782	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,179,428	14.6%

Assets/Debt
Total Assets	$68,588,944
Total Liabilities	$40,704,460
Net Assets	$27,884,484

Compensation

Key Employees and Officers	Compensation	Related	Other
Glenn Waters (Trustee/Evp, Coo Baycare)	$0	$1,922,051	$65,058
James Cote (Trustee/Secretary/Svp Amb Svcs)	$0	$624,239	$118,379
Janice Polo (Trustee/Treasurer/Evp, Cfo Baycare)	$0	$1,399,904	$82,476
Carl Tremonti (Trustee/Vp, Cfo Bmg, Amb)	$0	$705,965	$53,264
Scott Kizer (Trustee/Svp, Chief Legal Officer)	$0	$974,443	$50,733
Ronald Beamon (Vp, Cfo Baycare Hosp Div)	$0	$547,066	$100,109

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990

Filed on Nov. 5, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$8,429,962

Expenses

$8,429,962

Net Income

Net Assets

$27,884,220

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,425,564	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,398	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,317,977	15.6%

Assets/Debt
Total Assets	$70,596,757
Total Liabilities	$42,712,537
Net Assets	$27,884,220

Compensation

Key Employees and Officers	Compensation	Related	Other
Glenn Waters (Trustee/Evp, Coo Baycare)	$0	$1,722,143	$62,974
James Cote (Trustee/Secretary/Svp Amb Svcs)	$0	$593,303	$108,696
Janice Polo (Trustee/Treasurer/Evp, Cfo Baycare)	$0	$1,171,912	$81,937
Carl Tremonti (Trustee/Vp, Cfo Bmg, Amb)	$0	$742,494	$27,347
Scott Kizer (Trustee/Svp, Chief Legal Officer)	$0	$837,294	$66,321
Ronald Beamon (Vp, Cfo Baycare Hosp Div)	$0	$467,400	$71,631

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990

Filed on Oct. 22, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$7,466,416

Expenses

$7,466,236

Net Income

$180

Net Assets

$27,884,220

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,461,160	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,256	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,023,492	13.7%

Assets/Debt
Total Assets	$69,361,286
Total Liabilities	$41,477,066
Net Assets	$27,884,220

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Kizer (Trustee/Svp, Chief Legal Officer)	$0	$779,738	$79,202
Janice Polo (Trustee/Treasurer/Evp, Cfo Baycare)	$0	$974,340	$79,567
Carl Tremonti (Trustee/Vp,Cfo Bc Hosp Div Till May)	$0	$698,208	$26,327
Glenn Waters (Trustee/Evp, Coo Baycare)	$0	$1,549,036	$59,994
Jim Cote (Trustee/Secretary/Svp Amb Svcs)	$0	$555,626	$99,809
Ronald Beamon (Vp,Cfo Baycare Hosp Div Eff May)	$0	$310,364	$21,585

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990

Filed on Nov. 14, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$7,133,569

Expenses

$7,133,569

Net Income

Net Assets

$27,884,040

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,125,548	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,021	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$911,924	12.8%

Assets/Debt
Total Assets	$71,820,496
Total Liabilities	$43,936,456
Net Assets	$27,884,040

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$7,045,968

Expenses

$7,125,772

Net Income

-$79,804

Net Assets

$27,884,040

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,152,240	> 100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$110,021
Net Inventory Sales	$0
Other Revenue	$3,749	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$962,284	13.5%

Assets/Debt
Total Assets	$76,060,644
Total Liabilities	$48,176,604
Net Assets	$27,884,040

Compensation

Key Employees and Officers	Compensation	Related	Other
Kimberly Guy (Trustee/Pres Sjh/Sjw/Sjch)	$0	$597,170	$39,703
Lorraine Lutton (Trustee/Pres St Joseph's Hosp)	$0	$543,628	$86,270
Mark Vaaler (Ttee/Secrtry/Vp Phys Svcs Sjb)	$0	$868,918	$32,787
Carl Tremonti (Ttee/Trsrer/Vp,Cfo Bycre Hosp)	$0	$619,350	$24,420
Glenn Waters (Ttee/Evp, Coo Baycare Hlth Sys)	$0	$1,341,759	$88,360
Cathy Yoder (Former Trustee/Cfo, Bc Med Gr)	$0	$406,417	$47,051

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990

Filed on Nov. 11, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$6,947,142

Expenses

$6,911,849

Net Income

$35,293

Net Assets

$27,963,843

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,946,073	100.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,069	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$914,762	13.2%

Assets/Debt
Total Assets	$79,573,661
Total Liabilities	$51,609,818
Net Assets	$27,963,843

Compensation

Key Employees and Officers	Compensation	Related	Other
Kimberly Guy (Trustee/Pres Sjwh & Sjch)	$0	$518,487	$39,486
Lorraine Lutton (Trustee/Pres St Joseph's Hosp)	$0	$548,979	$82,424
Mark Vaaler (Trustee/Sec/Vp Phys Svcs Sjb)	$0	$807,692	$35,576
Carl Tremonti (Trustee/Treas/Cfo, Bc Hosp Div)	$0	$577,588	$25,119
Glenn Waters (Trustee/Pres/Evp Baycare Hosp)	$0	$1,189,584	$112,420
Cathy Yoder (Formr Treas/Cfo Baycare Med Gr)	$0	$419,281	$42,770

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990

Filed on Nov. 9, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$5,568,805

Expenses

$6,524,079

Net Income

-$955,274

Net Assets

$27,928,548

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,522,426	> 100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$955,272
Net Inventory Sales	$0
Other Revenue	$1,651	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$837,837	12.8%

Assets/Debt
Total Assets	$61,215,727
Total Liabilities	$33,287,179
Net Assets	$27,928,548

Compensation

Key Employees and Officers	Compensation	Related	Other
Lorraine Lutton (Trustee/Pres Sjh)	$0	$527,583	$95,947
Kimberly Guy (Trustee/Pres Sjwh & Sjch)	$0	$486,749	$41,853
Glenn Waters (Trustee/Pres/Evp Bc Hosp Div)	$0	$1,100,633	$152,126
Mark Vaaler (Trustee/Vp, Med Affairs Sjb)	$0	$759,132	$35,541
Carl Tremonti (Trustee/Treas/Cfo, Bc Hosp Div)	$0	$504,568	$25,717
Cathy Yoder (Former Trustee)	$0	$602,110	$38,566

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990

Filed on Nov. 10, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$6,950,767

Expenses

$6,951,217

Net Income

-$450

Net Assets

$28,883,821

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,950,141	100.0%
Investment Income	-$450
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,076	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$917,216	13.2%

Assets/Debt
Total Assets	$67,460,980
Total Liabilities	$38,577,159
Net Assets	$28,883,821

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Glenn Waters (Trustee/Pres/Evp, Bc Hosp Div)	$0	$1,073,723	$215,238
Carl Tremonti (Trustee/Cfo, Bc Hosp Div)	$0	$416,973	$34,153
Kimberly Guy (Trustee/President, Sjwh & Sjch)	$0	$479,858	$51,050
Lorraine Lutton (Trustee/President, Sjh)	$0	$592,186	$92,129
Mark Vaaler (Trustee/Vp, Med Affairs Sjb)	$0	$758,850	$34,899
Isaac Mallah (Trustee)	$0	$3,293,992	$45,192
Cathy Yoder (Trustee)	$0	$409,701	$39,673

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990

Filed on Nov. 10, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$6,417,414

Expenses

$6,410,018

Net Income

$7,396

Net Assets

$28,884,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,409,659	99.9%
Investment Income	$7,395	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$360	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$958,772	15.0%

Assets/Debt
Total Assets	$62,170,196
Total Liabilities	$33,285,926
Net Assets	$28,884,270

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$6,247,056

Expenses

$6,233,013

Net Income

$14,043

Net Assets

$28,876,875

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,232,135	99.8%
Investment Income	$14,043	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$878	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$849,305	13.6%

Assets/Debt
Total Assets	$65,268,108
Total Liabilities	$36,391,233
Net Assets	$28,876,875

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

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Franciscan Properties Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $8.03M (2023)

Expenses $8.03M (2023)

Total Assets $68.5M (2023)

Total Liabilities $40.8M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$8.03M (2023)

Expenses

$8.03M (2023)

Total Assets

$68.5M (2023)

Total Liabilities

$40.8M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001