Civic Intelligence

St Francis Home Inc

990 • Fiscal year 2017 • EIN 34-1437965

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileWWW.STFRANCISTIFFIN.ORG

View Organization Page

182 St Francis AveTiffin, OH 44883

(419) 447-2723

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$70,298

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.6%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,516,769

Down $147,186 (-2.6%) from 2016

Net Assets

Up

$3,510,366

Up $168,165 (+5.0%) from 2016

Liabilities

Down

$2,006,403

Down $315,351 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Up

$10,883,304

Up $84,766 (+0.8%) from 2016

Expenses

Up

$10,727,684

Up $478,969 (+4.7%) from 2016

Net Income

Down

$155,620

Down $394,203 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$5,516,769
Liabilities$2,006,403
Net Assets$3,510,366
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$10,883,304
Expenses$10,727,684
Net Income$155,620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$10,921,201
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$2,098,748$2,106,695▲ $7,947
Savings and Temporary Cash Investments$1,687,343$2,045,879▲ $358,536
Accounts Receivable$989,500$683,906▼ $305,594
Investments in Publicly Traded Securities$207,105$227,227▲ $20,122
Prepaid Expenses and Deferred Charges$70,562$73,631▲ $3,069
Inventories for Sale or Use$25,097$26,849▲ $1,752
Cash and Non-Interest-Bearing Accounts$1,650$1,650→ $0
Total Assets$5,663,955$5,516,769▼ $147,186
Other Assets Total$583,950$350,932▼ $233,018
Liabilities
Accounts Payable and Accrued Expenses$1,200,707$1,114,968▼ $85,739
Tax Exempt Bond Liabilities$916,578$801,819▼ $114,759
Mortgage Notes Payable Secured by Investment Property$204,469$89,616▼ $114,853
Total Liabilities$2,321,754$2,006,403▼ $315,351
Net Assets / Fund Balance
Unrestricted Net Assets$3,216,664$3,280,171▲ $63,507
Temporarily Rstr Net Assets$75,537$180,195▲ $104,658
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$3,342,201$3,510,366▲ $168,165
Total Liabilities and Net Assets / Fund Balance$5,663,955$5,516,769▼ $147,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,077,772$9,976,742$11,054,514
Equipment$1,028,923$2,420,018$3,448,941
Other Assets Org$32,554--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$51,405-▲ $6,388-$57,308
2016-$50,000▲ $1,405-$51,405
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean RileyCEO/exec DirectorFT$70,298$70,298

Board Members and Trustees

NameTitle
Tyler WebbChairperson
Rebecca ShankVice Chairpe
Brian FalterBoard Member
Eleanor AndersonBoard Member
Francine NealBoard Member
Jill GriffinBoard Member
Kelli DarianoBoard Member
Rev Jan KuceraBoard Member
Shellie MackBoard Member
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$728,865
Fabrizio Chiropractic & Rehab ServicPhysical & Occu676 MIAMI ST, Tiffin, OH 44883$460,298
Gordon Food ServicesFood SalesPO BOX 88029, Chicago, IL 60680-0129$312,206
Concordance Healthcare SolutionHealthcarePO BOX 933006, Cleveland, OH 44193$121,088
Medical Staffing NetworkStaffingPO BOX 840292, Dallas, TX 75284-0292$112,865
Revenue and Support

Revenue Composition

Contributions and Grants
$236,022
Program Service Revenue
$10,156,307
Investment Income
$8,768
Other Revenue
$482,207
All Other Contributions
$225,022
Change in Net Assets
$155,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,651,834
Other Expenses$4,075,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,911,780--$4,911,780
Other Employee Benefits-$1,140,603-$1,140,603
Fees for Services Management-$609,682-$609,682
Fees for Services Other$487,834$400-$488,234
Payroll Taxes-$447,926-$447,926
Depreciation Depletion$420,966--$420,966
Occupancy$304,175--$304,175
Other Expenses$200,475$353,360-$200,475
Insurance-$98,464-$98,464
Advertising-$83,285-$83,285
Pension Plan Contributions-$81,227-$81,227
Current Officers, Directors, Trustees, and Key Employees$70,298--$70,298
All Other Expenses$18,472$38,264-$56,736
Fees for Services Accounting-$49,953-$49,953
Interest$43,804--$43,804
Conferences and Meetings$13,962$128-$14,090
Travel-$10,602-$10,602
Office Expenses-$6,050-$6,050
Fees for Services Legal-$928-$928
Total Functional Expenses$7,169,758$3,557,926$0$10,727,684
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$460,298
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 was 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
182 ST FRANCIS AVE, TIFFIN, OH 44883

Signing Officer

Name
Sean Riley
Title
CEO/exec Dir/adminis
Phone
4194472723
Signed
2018-08-01

Organization Details

Principal Officer
Sean Riley
Formed
1961
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
211
Volunteers
53

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 2013 and prior are closed.”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,516,769
Liabilities
$2,006,403
Net assets
$3,510,366
Revenue
$10,883,304
Expenses
$10,727,684
Net income
$155,620
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

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