Civic Intelligence

St Francis Home Inc

990 • Fiscal year 2016 • EIN 34-1437965

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

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

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.22x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

60th percentile

5.1%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$119,283

Higher top officer pay than 29% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

8.0%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,663,955

Up $417,350 (+8.0%) from 2015

Net Assets

Up

$3,342,201

Up $554,256 (+20%) from 2015

Liabilities

Down

$2,321,754

Down $136,906 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Down

$10,798,538

Down $465,037 (-4.1%) from 2015

Expenses

Down

$10,248,715

Down $113,030 (-1.1%) from 2015

Net Income

Down

$549,823

Down $352,007 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$5,663,955
Liabilities$2,321,754
Net Assets$3,342,201
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$10,798,538
Expenses$10,248,715
Net Income$549,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$10,798,538
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$1,968,633$2,098,748▲ $130,115
Savings and Temporary Cash Investments$1,450,536$1,687,343▲ $236,807
Accounts Receivable$1,018,898$989,500▼ $29,398
Investments in Publicly Traded Securities$146,567$207,105▲ $60,538
Prepaid Expenses and Deferred Charges$80,244$70,562▼ $9,682
Inventories for Sale or Use$29,400$25,097▼ $4,303
Cash and Non-Interest-Bearing Accounts$1,150$1,650▲ $500
Total Assets$5,246,605$5,663,955▲ $417,350
Other Assets Total$551,177$583,950▲ $32,773
Liabilities
Accounts Payable and Accrued Expenses$1,089,790$1,200,707▲ $110,917
Tax Exempt Bond Liabilities$1,053,000$916,578▼ $136,422
Mortgage Notes Payable Secured by Investment Property$315,870$204,469▼ $111,401
Total Liabilities$2,458,660$2,321,754▼ $136,906
Net Assets / Fund Balance
Unrestricted Net Assets$2,634,575$3,216,664▲ $582,089
Temporarily Rstr Net Assets$153,370$75,537▼ $77,833
Permanently Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$2,787,945$3,342,201▲ $554,256
Total Liabilities and Net Assets / Fund Balance$5,246,605$5,663,955▲ $417,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$984,827$9,824,832$10,809,659
Equipment$1,113,921$2,173,367$3,287,288
Other Assets Org$265,572--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$50,000▲ $1,405-$51,405
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica ShortExec Director - aFT$119,283$119,283

Board Members and Trustees

NameTitle
Tyler WebbChairperson
Shellie MackVice Chairpe
Brian FalterBoard Member
Eleanor AndersonBoard Member
Francine NealBoard Member
Jill GriffinBoard Member
Rebecca ShankBoard Member
Rev Jan KuceraBoard Member
Sean RileyCEO/exec Director
Sister Sara AldridgeCommunity Mi
Sister Myra ArnoneSecretary
Dr Dominic FabrizioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity Senior Services ManagementManagement17410 COLLEGE PARKWAY STE 200, SUITE A, Livonia, MI 48152$669,377
Fabrizio Chiropractic & Rehab ServicPhysical & Occu676 MIAMI ST, Tiffin, OH 44883$442,201
Icp INCPharmacy1815 W CP RD 54, Tiffin, OH 44883$198,043
Clouse Construction CorporationConstruction4385 W TWP RD 90, New Riegel, OH 44853$154,237
Revenue and Support

Revenue Composition

Contributions and Grants
$209,167
Program Service Revenue
$10,187,968
Investment Income
$7,008
Other Revenue
$394,395
All Other Contributions
$181,667
Change in Net Assets
$549,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,234,693
Other Expenses$4,014,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,731,324--$4,731,324
Other Employee Benefits-$852,421-$852,421
Fees for Services Management-$613,037-$613,037
Fees for Services Other$481,576$32,590-$514,166
Payroll Taxes-$460,232-$460,232
Depreciation Depletion$381,698--$381,698
Occupancy$344,466--$344,466
Other Expenses$163,134$351,998-$163,134
Current Officers, Directors, Trustees, and Key Employees$119,283--$119,283
Insurance-$95,460-$95,460
Pension Plan Contributions-$71,433-$71,433
Fees for Services Accounting-$66,391-$66,391
All Other Expenses$31,697$33,904-$65,601
Advertising-$54,277-$54,277
Interest$51,924--$51,924
Office Expenses-$25,205-$25,205
Conferences and Meetings$11,567--$11,567
Travel-$5,306-$5,306
Fees for Services Legal-$868-$868
Total Functional Expenses$6,997,384$3,251,331$0$10,248,715
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$442,201
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
No
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 services management. Trinity senior services management 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 the 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
Sean Riley
Title
CEO/exec Dir/adminis
Phone
4194472723
Signed
2017-07-11

Organization Details

Principal Officer
Sean Riley
Formed
1961
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
9
Employees
298
Volunteers
67

Preparer

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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Zahn endowment - income to be utilized as st. Francis, home inc. Shall determine, but st francis home, inc. Shall not expend or borrow against or from the principal (except as accounting principal may in given years be included in the amounts distributable from other unrestricted endowment funds of st. Francis home, inc under any expenditure policy that st. Francis home, inc. May follow).”

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 2012 and prior are closed.”

Raw XML AppendixShowing 400 of 687 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/BOYAmt01089790
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01200707
IRS990/AccountsReceivableGrp/BOYAmt01018898
IRS990/AccountsReceivableGrp/EOYAmt0989500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FACILITIES FOR INDEPENDENT LIVING, CUSTODIAL CARE & INTERMEDIATE CARE FOR THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt054277
IRS990/AdvertisingGrp/TotalAmt054277
IRS990/AllOtherContributionsAmt0181667
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033904
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031697
IRS990/AllOtherExpensesGrp/TotalAmt065601
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SEAN RILEY
IRS990/BooksInCareOfDetail/PhoneNum04194472723
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0182 ST FRANCIS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIFFIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044883
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01150
IRS990/CashNonInterestBearingGrp/EOYAmt01650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119283
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119283
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011567
IRS990/ConferencesMeetingsGrp/TotalAmt011567
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0669377
IRS990/ContractorCompensationGrp/CompensationAmt1442201
IRS990/ContractorCompensationGrp/CompensationAmt2198043
IRS990/ContractorCompensationGrp/CompensationAmt3154237
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/AddressLine1Txt34385 W TWP RD 90
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/CityNm3NEW RIEGEL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048152
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144883
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd244883
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd344853
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRINITY SENIOR SERVICES MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FABRIZIO CHIROPRACTIC & REHAB SERVIC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ICP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CLOUSE CONSTRUCTION CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICAL & OCCU
IRS990/ContractorCompensationGrp/ServicesDesc2PHARMACY
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209167
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07008
IRS990/CYOtherExpensesAmt04014022
IRS990/CYOtherRevenueAmt0394395
IRS990/CYProgramServiceRevenueAmt010187968
IRS990/CYRevenuesLessExpensesAmt0549823
IRS990/CYSalariesCompEmpBnftPaidAmt06234693
IRS990/CYTotalExpensesAmt010248715
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010798538
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0381698
IRS990/DepreciationDepletionGrp/TotalAmt0381698
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/EmployeeCnt0298
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0190043
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066391
IRS990/FeesForServicesAccountingGrp/TotalAmt066391
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0868
IRS990/FeesForServicesLegalGrp/TotalAmt0868
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0613037
IRS990/FeesForServicesManagementGrp/TotalAmt0613037
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032590
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0481576
IRS990/FeesForServicesOtherGrp/TotalAmt0514166
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/AverageHoursPerWeekRltdOrgRt121.00
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/AverageHoursPerWeekRt1239.00
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/OfficerInd5X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TYLER WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLIE MACK
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER MYRA ARNONE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DOMINIC FABRIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JAN KUCERA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN FALTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELEANOR ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCINE NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA SHANK
IRS990/Form990PartVIISectionAGrp/PersonNm10SISTER SARA ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN RILEY
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/ReportableCompFromOrgAmt11119283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
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/Form990PartVIISectionAGrp/TitleTxt12CEO/EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010798538
IRS990/GrossRentsGrp/RealAmt072193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt095460
IRS990/InsuranceGrp/TotalAmt095460
IRS990/InterestGrp/ProgramServicesAmt051924
IRS990/InterestGrp/TotalAmt051924
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025097
IRS990/InvestmentIncomeGrp/ExclusionAmt07008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07008
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0146567
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0207105
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011998199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01968633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02098748
IRS990/LandBldgEquipCostOrOtherBssAmt014096947
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt019593
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011706
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt031299
IRS990/MissionDesc0TO PROVIDE FACILITIES FOR INDEPENDENT LIVING, CUSTODIAL CARE & INTERMEDIATE CARE FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0315870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204469
IRS990/NetAssetsOrFundBalancesBOYAmt02787945
IRS990/NetAssetsOrFundBalancesEOYAmt03342201
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072193
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072193
IRS990/NetUnrlzdGainsLossesInvstAmt04433
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0344466
IRS990/OccupancyGrp/TotalAmt0344466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025205
IRS990/OfficeExpensesGrp/TotalAmt025205
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0551177
IRS990/OtherAssetsTotalGrp/EOYAmt0583950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0852421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0852421
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FRANCHISE FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES - MEALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT, REPAIR, MAINTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-5014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1593223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2351998
IRS990/OtherExpensesGrp/ProgramServicesAmt0680715
IRS990/OtherExpensesGrp/ProgramServicesAmt1163134
IRS990/OtherExpensesGrp/TotalAmt0675701
IRS990/OtherExpensesGrp/TotalAmt1593223
IRS990/OtherExpensesGrp/TotalAmt2351998
IRS990/OtherExpensesGrp/TotalAmt3163134
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE TO RELATIVES
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2CAFETERIA
IRS990/OtherRevenueMiscGrp/ExclusionAmt021138
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0240784
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221138
IRS990/OtherRevenueTotalAmt0322202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04731324
IRS990/OtherSalariesAndWagesGrp/TotalAmt04731324
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0460232
IRS990/PayrollTaxesGrp/TotalAmt0460232
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071433
IRS990/PensionPlanContributionsGrp/TotalAmt071433
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070562
IRS990/PrincipalOfficerNm0SEAN RILEY
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/RelatedOrExemptFuncIncomeAmt06135549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13801209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06135549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13801209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251210
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/ExpenseAmt06807341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09936758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0739538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04929
IRS990/PYOtherExpensesAmt04197963
IRS990/PYOtherRevenueAmt0493242
IRS990/PYProgramServiceRevenueAmt010025866
IRS990/PYRevenuesLessExpensesAmt0901830
IRS990/PYSalariesCompEmpBnftPaidAmt06163782
IRS990/PYTotalExpensesAmt010361745
IRS990/PYTotalRevenueAmt011263575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0549823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt027500
IRS990/RentalIncomeOrLossGrp/RealAmt072193
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01450536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01687343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0739538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01610319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0402921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010469439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010437648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09798558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09637798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09705118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050048561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt068540

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,663,955
Liabilities
$2,321,754
Net assets
$3,342,201
Revenue
$10,798,538
Expenses
$10,248,715
Net income
$549,823
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