Franciscan Services
Franciscan Services reported $27.5 million in revenue and $24.8 million in expenses for the fiscal year ending May 31, 2025. Of every $100 it spent, $58.57 went to program services, $41.43 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 92.5% of the total. The highest compensation it reported for one person was $417,367 (CEO). 11 people received more than $100,000 in reportable compensation. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending May 31, 2025 · Form 990, Part IX, line 25 · total expenses $25MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending May 31, 2025 · Form 990, Part VIII · total revenue $28MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 58.6% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 41.4% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 92.5% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $417,367 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.68% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 11 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.7 | 13.3 |
| Independent voting board members Part VI 1a–1b | 8 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThrough its disregarded entity, valley college, the organization's 14 postsecondary education programs provide training in business and medical careers at its campuses located in martinsburg and beckley, west virginia, and cleveland and fairlawn, ohio
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Director/trustee, officer, 1.00 hrs/week | $0 | $280,899 | $136,468 | $417,367 |
| VALLEY COLLEGE PRESIDENT Officer, 40.00 hrs/week | $245,954 | $0 | $17,274 | $263,228 |
| VALLEY EXEC VP OF OPERATIONS Key employee, 40.00 hrs/week | $174,991 | $0 | $26,495 | $201,486 |
| VALLEY VICE PRESIDENT Key employee, 40.00 hrs/week | $150,107 | $0 | $15,582 | $165,689 |
| VALLEY VP COMPLIANCE, CAREER SVCS & REG Highest compensated employee, 40.00 hrs/week | $146,646 | $0 | $18,056 | $164,702 |
| VALLEY DIR OF BUSINESS OFFICE Highest compensated employee, 40.00 hrs/week | $132,705 | $0 | $16,134 | $148,839 |
| VALLEY - DVM INSTRUCTOR Highest compensated employee, 40.00 hrs/week | $138,193 | $0 | $10,572 | $148,765 |
| VALLEY - INTERIM PROVOST Highest compensated employee, 40.00 hrs/week | $128,768 | $0 | $14,333 | $143,101 |
11 people received more than $100,000 in reportable compensation from Franciscan Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $613K (Part IX, line 5).
2 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5322
- Volunteers Part I, line 68
Correct a figure or respond
Every number above is copied from Franciscan Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Franciscan Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Franciscan Services spent in FY2025, $58.57 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Franciscan Services's spending goes to programs?
In the fiscal year ending May 31, 2025, Franciscan Services reported that 58.6% of its $24.8 million in expenses went to program services, 41.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Franciscan Services pay its top executive?
The largest total compensation Franciscan Services reported for one person in the fiscal year ending May 31, 2025 was $417,367, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Franciscan Services get its money?
Of $27.5 million in revenue in the fiscal year ending May 31, 2025, 0.0% came from contributions and grants and 92.5% from program service revenue (Form 990, Part VIII).
Is Franciscan Services a registered charity?
The IRS lists EIN 92-2192433 as a 501(c)(3) organization (supporting organization, type i), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending May 31, 2025, object 202631119349300818 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending May 31, 2024, object 202521059349302057 · read the filing
All filings for EIN 92-2192433: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.