Civic Intelligence

St Francis Home Inc

990 • Fiscal year 2014 • EIN 34-1437965

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization ProfileWWW.STFRANCISTIFFIN.ORG

View Organization Page

PO Box 9184Farmington Hills, MI 48333-9184

(419) 447-2723

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$68,960

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

44th percentile

2.0%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,242,439

Up $138,775 (+2.0%) from 2013

Net Assets

Up

$4,561,910

Up $58,989 (+1.3%) from 2013

Liabilities

Up

$2,680,529

Up $79,786 (+3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Up

$10,181,179

Up $184,605 (+1.8%) from 2013

Expenses

Up

$10,168,585

Up $147,818 (+1.5%) from 2013

Net Income

Up

$12,594

Up $36,787 (+152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,128,707Liabilities 2010: $2,796,028Net Assets 2010: $3,332,6792010Assets 2011: $6,092,539Liabilities 2011: $2,605,073Net Assets 2011: $3,487,4662011Assets 2012: $6,612,734Liabilities 2012: $2,384,446Net Assets 2012: $4,228,2882012Assets 2013: $7,103,664Liabilities 2013: $2,600,743Net Assets 2013: $4,502,9212013Assets 2014: $7,242,439Liabilities 2014: $2,680,529Net Assets 2014: $4,561,9102014Assets 2015: $5,246,605Liabilities 2015: $2,458,660Net Assets 2015: $2,787,9452015Assets 2016: $5,663,955Liabilities 2016: $2,321,754Net Assets 2016: $3,342,2012016Assets 2017: $5,516,769Liabilities 2017: $2,006,403Net Assets 2017: $3,510,3662017Assets 2018: $5,064,327Liabilities 2018: $1,786,346Net Assets 2018: $3,277,9812018Assets 2019: $1,855,963Liabilities 2019: $185,533Net Assets 2019: $1,670,4302019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$7,242,439
Liabilities$2,680,529
Net Assets$4,561,910
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,867,0392010Expenses 2011: $10,654,2532011Expenses 2012: $10,097,7282012Revenue 2013: $9,996,574Expenses 2013: $10,020,767Net Income 2013: -$24,1932013Revenue 2014: $10,181,179Expenses 2014: $10,168,585Net Income 2014: $12,5942014Revenue 2015: $11,263,575Expenses 2015: $10,361,745Net Income 2015: $901,8302015Revenue 2016: $10,798,538Expenses 2016: $10,248,715Net Income 2016: $549,8232016Revenue 2017: $10,883,304Expenses 2017: $10,727,684Net Income 2017: $155,6202017Revenue 2018: $10,916,096Expenses 2018: $11,128,930Net Income 2018: -$212,8342018Revenue 2019: $16,281Expenses 2019: $1,640,473Net Income 2019: -$1,624,1922019Revenue 2020: $90,249Expenses 2020: $1,760,679Net Income 2020: -$1,670,4302020

Highlighted filing

2014

Revenue$10,181,179
Expenses$10,168,585
Net Income$12,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$10,181,179
Mission and Program Overview

Mission

To provide facilities for independent living, custodial care & intermediate care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,192,721$2,235,849▲ $43,128
Accounts Receivable$797,955$925,424▲ $127,469
Savings and Temporary Cash Investments$869,897$812,367▼ $57,530
Investments in Publicly Traded Securities$91,294$149,743▲ $58,449
Prepaid Expenses and Deferred Charges$50,971$47,909▼ $3,062
Inventories for Sale or Use$27,901$30,424▲ $2,523
Cash and Non-Interest-Bearing Accounts$1,150$1,150→ $0
Total Assets$7,103,664$7,242,439▲ $138,775
Other Assets Total$3,071,775$3,039,573▼ $32,202
Liabilities
Tax Exempt Bond Liabilities$1,287,000$1,170,000▼ $117,000
Accounts Payable and Accrued Expenses$1,033,272$1,086,553▲ $53,281
Mortgage Notes Payable Secured by Investment Property$280,471$423,976▲ $143,505
Total Liabilities$2,600,743$2,680,529▲ $79,786
Net Assets / Fund Balance
Unrestricted Net Assets$4,462,578$4,416,794▼ $45,784
Temporarily Rstr Net Assets$40,343$145,116▲ $104,773
Total Net Assets Fund Balance$4,502,921$4,561,910▲ $58,989
Total Liabilities and Net Assets / Fund Balance$7,103,664$7,242,439▲ $138,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,137,125$9,505,186$10,642,311
Equipment$1,098,724$1,880,338$2,979,062
Other Assets Org$21,496--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica ShortExec Director - aFT$68,960$68,960

Board Members and Trustees

NameTitle
Tyler WebbChairperson
Shellie MackVice Chairpe
Eleanor AndersonBoard Member
James PadillaBoard Member
Lee MartinBoard Member
Pamela MclaurinBoard Member
Rebecca ShankBoard Member
Rev David CulpBoard Member
Timothy RitzlerBoard Member
Sister Myra ArnoneSecretary
Dr Dominic FabrizioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity Senior Living CommunitiesManagement17410 COLLEGE PARKWAY STE 200, SUITE A, Livonia, MI 48152$731,891
Fabrizio Chiropractic & Rehab ServicPhysical & Occu676 MIAMI ST, Tiffin, OH 44883$412,926
Icp INCPharmacy1815 W CP RD 54, Tiffin, OH 44883$154,726
Revenue and Support

Revenue Composition

Contributions and Grants
$282,731
Program Service Revenue
$9,420,345
Investment Income
$9,714
Other Revenue
$468,389
All Other Contributions
$282,731
Change in Net Assets
$12,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,140,881
Other Expenses$4,027,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,544,942$67,967-$4,612,909
Other Employee Benefits-$926,674-$926,674
Fees for Services Management-$578,485-$578,485
Depreciation Depletion$512,759--$512,759
Payroll Taxes-$454,813-$454,813
Fees for Services Other$453,599$816-$454,415
Occupancy$351,555--$351,555
Other Expenses$182,906$350,065-$182,906
Insurance$91,482--$91,482
Pension Plan Contributions-$77,525-$77,525
Current Officers, Directors, Trustees, and Key Employees-$68,960-$68,960
All Other Expenses$53,718$11,217-$64,935
Interest$63,926--$63,926
Advertising$5,929$41,578-$47,507
Fees for Services Accounting-$31,570-$31,570
Office Expenses-$29,475-$29,475
Conferences and Meetings$18,676$663-$19,339
Travel-$4,501-$4,501
Fees for Services Legal-$1,539-$1,539
Total Functional Expenses$6,913,504$3,255,081$0$10,168,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dominic FabrizioBoard MemberSee BelowNo$412,926
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Seneca Ohio2005-09-01$2,340,000Hospital care facilities refunding bonds, series 2005

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization is managed by trinity senior living communities. Trinity senior living communities manage and operate the campus consistent with all applicable federal, state and local laws, rules and regulations related to the services provided in the continuum. Supervise and manage day-to-day operation of the campus on behalf of the owner. Implement policies and procedures established by manager and approved by owner.”

Form 990, Page 6, Part VI, Line 6

“The sole corporate members of the organization are the community minister and four members of general council of the sisters of st. Francis of penance and charity of tiffin, ohio (sisters of st. Francis).”

Form 990, Page 6, Part VI, Line 7A

“The organization's chair of the board is elected by the sisters of st. Francis”

Form 990, Page 6, Part VI, Line 7B

“The organization's annual budget and other major decisions require an approval from the community minister and sisters of st. Francis, sole members of st. Francis home, inc.”

Form 990, Page 6, Part VI, Line 11B

“Each member of the board receives an electronic copy of the 990 for review. Any questions or concerns that arise from the review of the 990 from the board will be discussed and resolved appropriately.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, trustees and key employees are required to disclose interests that could give rise to conflicts of interest annually. The governing body addresses those conflicts as needed.”

Form 990, Page 6, Part VI, Line 15A

“In determining compensation of the organization's officers, a comparison is done to salaries for comparable positions. Salaries are reviewed and approved by the members of sisters of st. Francis.”

Form 990, Page 6, Part VI, Line 15B

“Ceo and human resource department review salaries of all key employees annually with comparable salary range for other facilities in the region”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are kept on site and made available for public viewing upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Home Inc
EIN
34-1437965
Phone
4194472723
Address
PO BOX 9184, FARMINGTON HILLS, MI 48333-9184

Signing Officer

Name
Jessica Short
Title
Executive Director
Phone
4194472723
Signed
2015-06-25

Organization Details

Principal Officer
Jessica Short
Formed
1961
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
8
Employees
283
Volunteers
69

Preparer

Firm
Fabrizio & Shultz LLC
Address
3620 N HIGH ST STE 309, COLUMBUS, OH 43214
Preparer
Ryan E Shultz CPA
Phone
6142684400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in interest in net asset of foundation 52,652”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization annually evaluates whether there are any uncertainties in income tax positions that may affect combined financial statements. Management determined there were no material uncertain tax positions taken by the organization in their tax returns. Irs form 990 filing periods for the years ended 2010 and prior are closed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc2SUPPLIES - MEALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT, REPAIR, MAINTE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1582957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350065
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IRS990/OtherExpensesGrp/ProgramServicesAmt1182906
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IRS990/PrincipalOfficerNm0JESSICA SHORT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234153
IRS990/ProgSrvcAccomActy2Grp/Desc0SKILLED NURSING FACILITY FOR THE ELDERLY. DURING THE YEAR, IT OPERATED WITH 132 SKILLED-NURSING BEDS AND 16 ASSISTED-LIVING BEDS.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,242,439
Liabilities
$2,680,529
Net assets
$4,561,910
Revenue
$10,181,179
Expenses
$10,168,585
Net income
$12,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$1.76$1.67
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.19$1.67$0.02$1.64$1.62
2018Detailed filing. Detailed filing data is available for this year.$5.06$1.79$3.28$10.9$11.1$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.52$2.01$3.51$10.9$10.7$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.66$2.32$3.34$10.8$10.2$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.25$2.46$2.79$11.3$10.4$0.90
2014Detailed filing. Detailed filing data is available for this year.$7.24$2.68$4.56$10.2$10.2$0.01
2013Detailed filing. Detailed filing data is available for this year.$7.10$2.60$4.50$10.00$10.0$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.38$4.23$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$2.61$3.49$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$2.80$3.33$10.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits