St Francis Workers Comp FY2021 filing

Pittsburgh, PAUnknown exempt organizationSince 1979EIN 37-1075348Revenue $12.7M in FY2021

On file with the IRS116 Allegheny Center Mall P8yb3502l · Pittsburgh, PA

This page gets seen. Tell your story. Claim this org.

To provide for payments on worker's compensation claims under a self insurance plan for the third order of saint Francis.

87¢ of each $1 spent went to programs.
$52K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $3.1M a year · 25% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$52K
to officers and key staff · 0.5% of spending
Looks good: pay to officers and key staff is 0% of spending; 15% or less.
Pt VII · Sec A
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 1 voting members
Concern: none of 1 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$12.7M
-4% vs prior year
Spent
$11.1M
To programs
87%
Net assets
$19.5M
By yearFY2020–FY2023
Revenue
$12.7M
FY2021▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$13.2M
FY2021$12.7M
FY2022$9.8M
FY2023$15.3M
Expenses
$11.1M
FY2021▲ +42%
Tap a bar for its year
Expenses by fiscal year
FY2020$7.8M
FY2021$11.1M
FY2022$11.4M
FY2023$33.3M
Net assets
$19.5M
FY2021▲ +9%
Tap a bar for its year
Net assets by fiscal year
FY2020$17.9M
FY2021$19.5M
FY2022$17.9M
FY2023$0

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $9.7M Management & general 13% · $1.4M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

1 person listed on the 990; $52K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$52,261Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
PNC Bank NA$55,712$62,744$52,261$40,426

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See St Francis Workers Comp executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Pays worker's compensation claims for a self-insurance plan.

Questions for St Francis Workers Comp

Tap to ask. St Francis Workers Comp sees how many people are interested.

Your first name shows with your question. St Francis Workers Comp answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $9.7M · in their own filed words · FY2020
01

To provide for payment on worker's compensation claims under a self insurance plan.

$9.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $5.3M · 2022–2022
Osf Healthcare SystemIL · FY2022$5,263,867

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$12.7M
Ln 12
Fees for servicesLn 2g$11.7M
Investment incomeLn 3$984K
Money outPt IX
$11.1M
Ln 25
Programscol B$9.7M
Managementcol C$1.4M
Owns and owesPt X
$19.5M
net assets · Ln 32
Total assetsLn 16$19.5M
LiabilitiesLn 26$0
PeoplePt VI, VII
1
listed · VII A
PaidVII A1
Voting boardVI 1a1
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$11.7M
Investment incomeLn 3$984K
Gains on assetsLn 7$744K
Total revenueLn 12$12.7M
Assets in detailPt X, end of year
InvestmentsLn 11–13$19.5M
Total assetsLn 16$19.5M
LiabilitiesLn 26$0
Net assetsLn 32$19.5M
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
InvestmentsLn 11–13$15.2M$19.5M
Total assetsLn 16$17.9M$19.5M
LiabilitiesLn 26$0$0
Net assetsLn 32$17.9M$19.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$9.7M$9.7M
Pay of current officers, directors and key staffLn 5$52K$52K
Accounting feesLn 11c$7K$7K
Investment management feesLn 11f$4K$4K
Other fees for servicesLn 11g$0$0
Other expenses (24a–d)Ln 24$1.3M$1.3M
Total functional expensesLn 25$11.1M$9.7M$1.4M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $15.3M$33.3M−$18.0M$0 990 PDF
FY2022 $9.8M$11.4M−$1.6M$17.9M 990 PDF
FY2021 Viewing $12.7M$11.1M$1.6M$19.5M 990 PDF
FY2020 $13.2M$7.8M$5.3M$17.9M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $12,694,739 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $12,676,445$11,710,381
I-10 Investment incomePrior year $372,581$984,358
I-11 Other revenuePrior year $128,692$0
I-12 Total revenuePrior year $13,177,718$12,694,739
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to membersPrior year $5,816,876$9,710,643
I-15 Salaries and benefitsPrior year $40,426$52,261
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,980,126$1,355,974
I-18 Total expensesPrior year $7,837,428$11,118,878
I-19 Revenue less expensesPrior year $5,340,290$1,575,861
Part VI · Governance 0 of 1 board members independent, 1 to look at
VI-1a Voting members of the governing body1
VI-1b Independent voting members0
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $12,694,739 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,710,381$11,710,381
VIII-3 Investment incomeExcluded from tax $240,502$240,502
VIII-7 Net gain or loss on sales of assetsExcluded from tax $743,856$743,856
VIII-12 Total revenueRelated to mission $11,710,381 · Excluded from tax $984,358$12,694,739
Part IX · Statement of functional expenses $11,118,878 across 6 lines filed
IX-4 Benefits paid to or for membersPrograms $9,710,643$9,710,643
IX-5 Pay of current officers, directors and key staffManagement $52,261$52,261
IX-11c Accounting feesManagement $6,543$6,543
IX-11f Investment management feesManagement $4,116$4,116
IX-11g Other fees for servicesManagement $0$0
IX-24 Other expenses (24a–d)Management $1,345,315$1,345,315
IX-25 Total functional expensesPrograms $9,710,643 · Management $1,408,235 · Fundraising $0$11,118,878
Part X · Balance sheet $19,453,337 assets, 5 lines filed
X-11 Publicly traded securitiesStart of year $15,219,025$19,453,337
X-16 Total assetsStart of year $17,893,674$19,453,337
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $17,893,674$19,453,337
X-33 Total liabilities and net assetsStart of year $17,893,674$19,453,337
Part XI · Reconciliation of net assets $19,453,337 net assets at year end
XI-1 Total revenue$12,694,739
XI-2 Total expenses$11,118,878
XI-3 Revenue less expenses$1,575,861
XI-4 Net assets at start of year$17,893,674
XI-9 Other changes in net assets−$16,198
XI-10 Net assets at end of year$19,453,337

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.