Civic Intelligence

St Francis Home of Saginaw

990 • Fiscal year 2010 • EIN 38-1586741

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

Organization ProfileN/A
915 N River Road48609
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$5,280,124

No earlier filing loaded for comparison.

Net Assets

$4,814,999

No earlier filing loaded for comparison.

Liabilities

$465,125

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,851,025

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,280,124Liabilities 2010: $465,125Net Assets 2010: $4,814,9992010Assets 2011: $5,670,640Liabilities 2011: $414,546Net Assets 2011: $5,256,0942011Assets 2012: $5,934,688Liabilities 2012: $410,759Net Assets 2012: $5,523,9292012Assets 2013: $5,918,093Liabilities 2013: $499,396Net Assets 2013: $5,418,6972013Assets 2014: $5,577,801Liabilities 2014: $469,913Net Assets 2014: $5,107,8882014Assets 2015: $5,395,056Liabilities 2015: $285,777Net Assets 2015: $5,109,2792015Assets 2016: $5,822,758Liabilities 2016: $536,493Net Assets 2016: $5,286,2652016Assets 2017: $5,874,617Liabilities 2017: $699,342Net Assets 2017: $5,175,2752017Assets 2018: $6,015,265Liabilities 2018: $761,410Net Assets 2018: $5,253,8552018Assets 2019: $5,463,843Liabilities 2019: $740,640Net Assets 2019: $4,723,2032019Assets 2020: $6,912,632Liabilities 2020: $2,450,302Net Assets 2020: $4,462,3302020Assets 2021: $6,950,008Liabilities 2021: $1,707,893Net Assets 2021: $5,242,1152021Assets 2022: $6,505,048Liabilities 2022: $1,491,494Net Assets 2022: $5,013,5542022Assets 2023: $5,757,493Liabilities 2023: $1,160,313Net Assets 2023: $4,597,1802023Assets 2024: $5,554,875Liabilities 2024: $90,180Net Assets 2024: $5,464,6952024

Highlighted filing

2010

Assets$5,280,124
Liabilities$465,125
Net Assets$4,814,999
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,851,0252010Expenses 2011: $6,986,6842011Expenses 2012: $6,967,6072012Revenue 2013: $6,969,326Expenses 2013: $7,077,864Net Income 2013: -$108,5382013Revenue 2014: $7,444,578Expenses 2014: $7,756,641Net Income 2014: -$312,0632014Revenue 2015: $7,581,037Expenses 2015: $7,579,037Net Income 2015: $2,0002015Revenue 2016: $8,009,266Expenses 2016: $7,833,787Net Income 2016: $175,4792016Revenue 2017: $8,556,524Expenses 2017: $8,671,179Net Income 2017: -$114,6552017Revenue 2018: $8,949,364Expenses 2018: $8,869,043Net Income 2018: $80,3212018Revenue 2019: $7,982,583Expenses 2019: $8,518,694Net Income 2019: -$536,1112019Revenue 2020: $8,395,462Expenses 2020: $8,661,279Net Income 2020: -$265,8172020Revenue 2021: $10,816,599Expenses 2021: $10,041,671Net Income 2021: $774,9282021Revenue 2022: $10,524,774Expenses 2022: $10,715,825Net Income 2022: -$191,0512022Revenue 2023: $10,058,001Expenses 2023: $10,474,375Net Income 2023: -$416,3742023Revenue 2024: $8,844,236Expenses 2024: $7,976,721Net Income 2024: $867,5152024

Highlighted filing

2010

Revenue-
Expenses$6,851,025
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$7,050,971
Mission and Program Overview

Mission

Skilled nursing care for the elderly.

Filing and Contact Details

Filer

EIN
38-1586741
Raw XML AppendixShowing 400 of 494 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.

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IRS990/ActivityOrMissionDescription0ST. FRANCIS HOME, OWNED BY THE ROMAN CATHOLIC DIOCESE OF SAGINAW, EXISTS TO HELP OLDER PERSONS TO LIVE THEIR FINAL YEARS OF LIFE IN THE LIGHT OF FAITH, AS THEY PROGRESS THROUGH THE AGING PROCESS WITH ITS COMPLEX SUFFERINGS AND CHALLENGES, TOWARD ETERNAL LIFE IN GOD. WE EMBRACE THE MISSION OF PROFESSIONALLY SERVING THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS, THUS ENABLING EACH TO REDISCOVER THE INNER RESOURCES THEY STILL HAVE, AS WELL AS THE RESPONSIBILITY, TO BE OF CHRISTIAN SERVICE TO OTHERS - THROUGH THEIR PRAYER AND PARTICIPATION IN THE SACRAMENTAL LIFE OF THE CHURCH, THROUGH THEIR EXAMPLE DURING TRIALS, ILLNESSES AND SUFFERING, THROUGH THEIR COMMITMENT TO THE CULTURE OF LIFE AND BY THEIR COUNTLESS ACTS OF KINDNESS AND HELPFULNESS, ONE TO ANOTHER. OUR PRIMARY GOAL IS TO GET OUR RESIDENTS INTO HEAVEN.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO FUND ACTIVITIES FOR THE RESIDENTS OF ST. FRANCIS HOME.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ST. FRANCIS HOME OF THE DIOCESE OF SAGINAW IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME TAX POSITIONS TAKEN BY THE HOME ARE RECOGNIZED AND MEASURED UNDER A MORE-LIKELY-THAN-NOT SUCCESS THRESHOLD. MANAGEMENT HAS EVALUATED THE HOMES VARIOUS TAX POSITIONS UNDER THIS CRITERIA FOR RECOGNITION, DERECOGNITION, AND MEASUREMENT IN THESE FINANCIAL STATEMENTS. THE HOME FILES TAX RETURNS IN ITS U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE HOME IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR THE YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEGAL FEES PAID IN 2010 TO THE FIRM OF BRAUN KENDRICK
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1GROSS WAGES PAID AS AN EMPLOYEE IN THE PATIENT/RESIDENT BILLING DEPT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2GROSS WAGES PAID AS AN EMPLOYEE IN THE HOUSEKEEPING DEPT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3NONEMPLOYEE COMPENSATION PAID FOR RESIDENT HAIR CARE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0LOU OGNISANTI
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1SARAH MARCH
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2DOROTHY WARD
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3MEGAN MCKIM
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0HE IS A MEMBER OF THE LAW FIRM WHO REPRESENTS THE HOME FOR LEGAL PURPOSES
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1DAUGHTER OF REBECCA MCKIM - ASSISTANT ADMINSITRATOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2RELATED TO REBECCA MCKIM - ASSISTANT ADMINISTRATOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3DAUGHTER OF REBECCA MCKIM - ASSISTANT ADMINISTRATOR
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IRS990ScheduleO/GeneralExplanation/Explanation0990 IS REVIEWD BY MANAGEMENT AND PRESENTED TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCE COMITTEE REVIEWS THE ANNUAL DISCLOSURES.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL KEY EMPLOYEE' S COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/Explanation3INFORMATION IS AVAILABLE BY ORAL REQUEST OR BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4INFORMATION IS AVAILABLE BY ORAL REQUEST OR BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 2,133.
IRS990ScheduleO/GeneralExplanation/Explanation6THE POLICIES FOR REVIEWING THE FINANCIAL STATEMENT HAS NOT CHANGED. THE FINANCE COMITTEE STILL REVIEWS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105800 WEISS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 6883
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAGINAW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SAGINAW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048603
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1486086883
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/EIN0381358181
IRS990ScheduleR/Form990ScheduleRPartII/EIN1204595721
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3 ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3 ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CATHOLIC DIOCESE OF SAGINAW
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CATHOLIC COMMUNITY FOUNDATION OF MI-MICHIGAN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CATHOLIC DIOCESE OF SAGINAW
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1CHARITABLE FOUNDATION FOR THE PURPOSE OF HOLING AND INVESTING ENDOWED FUNDS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved00
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10DIOCESE OF SAGINAW

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,280,124
Liabilities
$465,125
Net assets
$4,814,999
Revenue
-
Expenses
$6,851,025
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.09$5.46$8.84$7.98$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$1.16$4.60$10.1$10.5$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$1.49$5.01$10.5$10.7$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.95$1.71$5.24$10.8$10.0$0.77
2020Detailed filing. Detailed filing data is available for this year.$6.91$2.45$4.46$8.40$8.66$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.74$4.72$7.98$8.52$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.76$5.25$8.95$8.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.87$0.70$5.18$8.56$8.67$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.54$5.29$8.01$7.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.29$5.11$7.58$7.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.47$5.11$7.44$7.76$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.50$5.42$6.97$7.08$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.41$5.52$6.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.41$5.26$6.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.47$4.81$6.85
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