Civic Intelligence

St Francis Home Inc

990 • Fiscal year 2015 • EIN 34-1437965

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

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

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$120,361

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,246,605

Down $1,995,834 (-28%) from 2014

Net Assets

Down

$2,787,945

Down $1,773,965 (-39%) from 2014

Liabilities

Down

$2,458,660

Down $221,869 (-8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Up

$11,263,575

Up $1,082,396 (+11%) from 2014

Expenses

Up

$10,361,745

Up $193,160 (+1.9%) from 2014

Net Income

Up

$901,830

Up $889,236 (+7061%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$5,246,605
Liabilities$2,458,660
Net Assets$2,787,945
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$11,263,575
Expenses$10,361,745
Net Income$901,830
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$11,263,575
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$2,235,849$1,968,633▼ $267,216
Savings and Temporary Cash Investments$812,367$1,450,536▲ $638,169
Accounts Receivable$925,424$1,018,898▲ $93,474
Investments in Publicly Traded Securities$149,743$146,567▼ $3,176
Prepaid Expenses and Deferred Charges$47,909$80,244▲ $32,335
Inventories for Sale or Use$30,424$29,400▼ $1,024
Cash and Non-Interest-Bearing Accounts$1,150$1,150→ $0
Total Assets$7,242,439$5,246,605▼ $1,995,834
Other Assets Total$3,039,573$551,177▼ $2,488,396
Liabilities
Accounts Payable and Accrued Expenses$1,086,553$1,089,790▲ $3,237
Tax Exempt Bond Liabilities$1,170,000$1,053,000▼ $117,000
Mortgage Notes Payable Secured by Investment Property$423,976$315,870▼ $108,106
Total Liabilities$2,680,529$2,458,660▼ $221,869
Net Assets / Fund Balance
Unrestricted Net Assets$4,416,794$2,634,575▼ $1,782,219
Temporarily Rstr Net Assets$145,116$153,370▲ $8,254
Total Net Assets Fund Balance$4,561,910$2,787,945▼ $1,773,965
Total Liabilities and Net Assets / Fund Balance$7,242,439$5,246,605▼ $1,995,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$949,985$9,736,665$10,686,650
Equipment$1,018,648$2,068,414$3,087,062
Other Assets Org$21,663--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica ShortExec Director - aFT$120,361$120,361

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
Sister Sara AldridgeCommunity Mi
Sister Myra ArnoneSecretary
Dr Dominic FabrizioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity Senior Living CommunitiesManagement17410 COLLEGE PARKWAY STE 200, SUITE A, Livonia, MI 48152$626,322
Fabrizio Chiropractic & Rehab ServicPhysical & Occu676 MIAMI ST, Tiffin, OH 44883$487,516
Icp INCPharmacy1815 W CP RD 54, Tiffin, OH 44883$164,439
Revenue and Support

Revenue Composition

Contributions and Grants
$739,538
Program Service Revenue
$10,025,866
Investment Income
$4,929
Other Revenue
$493,242
All Other Contributions
$238,064
Change in Net Assets
$901,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,163,782
Other Expenses$4,197,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,591,208$45,290-$4,636,498
Other Employee Benefits-$850,851-$850,851
Fees for Services Management-$628,633-$628,633
Fees for Services Other$565,502$14,276-$579,778
Payroll Taxes-$472,072-$472,072
Depreciation Depletion$445,999--$445,999
Occupancy$373,743--$373,743
Other Expenses$155,185$359,765-$155,185
Current Officers, Directors, Trustees, and Key Employees-$120,361-$120,361
Insurance$92,717--$92,717
Pension Plan Contributions-$84,000-$84,000
All Other Expenses$61,891$6,571-$68,462
Interest$57,647--$57,647
Fees for Services Accounting-$56,107-$56,107
Advertising$13,754$30,028-$43,782
Office Expenses-$28,860-$28,860
Conferences and Meetings$8,292--$8,292
Travel-$3,912-$3,912
Fees for Services Legal-$973-$973
Total Functional Expenses$7,053,283$3,308,462$0$10,361,745
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$528,870
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
Corrective action procedures
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
Exec Director - Adminstra
Phone
4194472723
Signed
2016-08-18

Organization Details

Principal Officer
Jessica Short
Formed
1961
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
9
Employees
311
Volunteers
61

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 -2,675,795 total -2,675,795”

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 2011 and prior are closed.”

Raw XML AppendixShowing 400 of 694 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01086553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01089790
IRS990/AccountsReceivableGrp/BOYAmt0925424
IRS990/AccountsReceivableGrp/EOYAmt01018898
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FACILITIES FOR INDEPENDENT LIVING, CUSTODIAL CARE & INTERMEDIATE CARE FOR THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030028
IRS990/AdvertisingGrp/ProgramServicesAmt013754
IRS990/AdvertisingGrp/TotalAmt043782
IRS990/AllOtherContributionsAmt0238064
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06571
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061891
IRS990/AllOtherExpensesGrp/TotalAmt068462
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSICA SHORT
IRS990/BooksInCareOfDetail/PhoneNum04194472723
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0182 ST FRANCIS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIFFIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044883
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01150
IRS990/CashNonInterestBearingGrp/EOYAmt01150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120361
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120361
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08292
IRS990/ConferencesMeetingsGrp/TotalAmt08292
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0626322
IRS990/ContractorCompensationGrp/CompensationAmt1487516
IRS990/ContractorCompensationGrp/CompensationAmt2164439
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt017410 COLLEGE PARKWAY STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1676 MIAMI ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21815 W CP RD 54
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LIVONIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TIFFIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TIFFIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048152
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144883
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd244883
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRINITY SENIOR LIVING COMMUNITIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FABRIZIO CHIROPRACTIC & REHAB SERVIC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ICP INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICAL & OCCU
IRS990/ContractorCompensationGrp/ServicesDesc2PHARMACY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0739538
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04929
IRS990/CYOtherExpensesAmt04197963
IRS990/CYOtherRevenueAmt0493242
IRS990/CYProgramServiceRevenueAmt010025866
IRS990/CYRevenuesLessExpensesAmt0901830
IRS990/CYSalariesCompEmpBnftPaidAmt06163782
IRS990/CYTotalExpensesAmt010361745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011263575
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0445999
IRS990/DepreciationDepletionGrp/TotalAmt0445999
IRS990/Desc0INDEPENDENT LIVING FACILITY FOR ELDERLY RESIDENTS WITH 31 UNITS OF APARTMENT-LIVING COMPLEX KNOWN AS ELIZABETH SCHAEFER APARTMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0311
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0234839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056107
IRS990/FeesForServicesAccountingGrp/TotalAmt056107
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0973
IRS990/FeesForServicesLegalGrp/TotalAmt0973
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0628633
IRS990/FeesForServicesManagementGrp/TotalAmt0628633
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014276
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0565502
IRS990/FeesForServicesOtherGrp/TotalAmt0579778
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1139.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TYLER WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLIE MACK
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER MYRA ARNONE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DOMINIC FABRIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DAVID CULP
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA MCLAURIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELEANOR ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA SHANK
IRS990/Form990PartVIISectionAGrp/PersonNm10SISTER SARA ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA SHORT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY MI
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIR - A
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011263575
IRS990/GrossRentsGrp/RealAmt060828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt092717
IRS990/InsuranceGrp/TotalAmt092717
IRS990/InterestGrp/ProgramServicesAmt057647
IRS990/InterestGrp/TotalAmt057647
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030424
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029400
IRS990/InvestmentIncomeGrp/ExclusionAmt04929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04929
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0146567
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011805079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02235849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01968633
IRS990/LandBldgEquipCostOrOtherBssAmt013773712
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt020632
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020632
IRS990/MissionDesc0TO PROVIDE FACILITIES FOR INDEPENDENT LIVING, CUSTODIAL CARE & INTERMEDIATE CARE FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0423976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0315870
IRS990/NetAssetsOrFundBalancesBOYAmt04561910
IRS990/NetAssetsOrFundBalancesEOYAmt02787945
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060828
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060828
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0373743
IRS990/OccupancyGrp/TotalAmt0373743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028860
IRS990/OfficeExpensesGrp/TotalAmt028860
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03039573
IRS990/OtherAssetsTotalGrp/EOYAmt0551177
IRS990/OtherChangesInNetAssetsAmt0-2675795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0850851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0850851
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FRANCHISE FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES - MEALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT, REPAIR, MAINTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1583813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2359765
IRS990/OtherExpensesGrp/ProgramServicesAmt0687345
IRS990/OtherExpensesGrp/ProgramServicesAmt1155185
IRS990/OtherExpensesGrp/TotalAmt0710295
IRS990/OtherExpensesGrp/TotalAmt1583813
IRS990/OtherExpensesGrp/TotalAmt2359765
IRS990/OtherExpensesGrp/TotalAmt3155185
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE TO RELATIVES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0263888
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1123123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0263888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1123123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224771
IRS990/OtherRevenueTotalAmt0432414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04591208
IRS990/OtherSalariesAndWagesGrp/TotalAmt04636498
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0472072
IRS990/PayrollTaxesGrp/TotalAmt0472072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084000
IRS990/PensionPlanContributionsGrp/TotalAmt084000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080244
IRS990/PrincipalOfficerNm0JESSICA SHORT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE AND MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06184669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13608911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2232286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06184669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13608911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2232286
IRS990/ProgSrvcAccomActy2Grp/Desc0SKILLED NURSING FACILITY FOR THE ELDERLY. DURING THE YEAR, IT OPERATED WITH 132 SKILLED-NURSING BEDS AND 16 ASSISTED-LIVING BEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06818444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09793580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09714
IRS990/PYOtherExpensesAmt04027704
IRS990/PYOtherRevenueAmt0468389
IRS990/PYProgramServiceRevenueAmt09420345
IRS990/PYRevenuesLessExpensesAmt012594
IRS990/PYSalariesCompEmpBnftPaidAmt06140881
IRS990/PYTotalExpensesAmt010168585
IRS990/PYTotalRevenueAmt010181179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0901830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0501474
IRS990/RentalIncomeOrLossGrp/RealAmt060828
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0812367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01450536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0739538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01649394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095590
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0419310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010437648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09798558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09637798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09705118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010329214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049908336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0183558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0419310
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt051741288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011197818

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,246,605
Liabilities
$2,458,660
Net assets
$2,787,945
Revenue
$11,263,575
Expenses
$10,361,745
Net income
$901,830
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