Civic Intelligence

St Francis Home of Saginaw

990 • Fiscal year 2011 • EIN 38-1586741

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

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

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,670,640

Up $390,516 (+7.4%) from 2010

Net Assets

Up

$5,256,094

Up $441,095 (+9.2%) from 2010

Liabilities

Down

$414,546

Down $50,579 (-11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,986,684

Up $135,659 (+2.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $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

2011

Assets$5,670,640
Liabilities$414,546
Net Assets$5,256,094
Open 2011 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

2011

Revenue-
Expenses$6,986,684
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$7,391,554
Mission and Program Overview

Mission

Skilled nursing care for the elderly.

Filing and Contact Details

Filer

EIN
38-1586741
Raw XML AppendixShowing 400 of 509 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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IRS990/Description0ST. FRANCIS HOME OF THE DIOCESE OF SAGINAW (HOME) OPERATES A 100-BED NURSING HOME IN SAGINAW COUNTY, MICHIGAN SERVING RESIDENCE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS WITH DIGNITY.
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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.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1SARAH MARCH
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2MEGAN NGUYEN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3MARK THOMPSON
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/Relationship2DAUGHTER OF REBECCA MCKIM - ASSISTANT ADMINISTRATOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3HE IS THE PRESIDENT OF AN AMBULATORY TRANSPORTION CO THAT SERVES THE HOME
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues30
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 LOSSES ON INVESTMENTS: -267. PRIOR PERIOD ADJUSTMENTS: 36,492. TOTAL TO FORM 990, PART XI, LINE 5: 36,225.
IRS990ScheduleO/GeneralExplanation/Explanation6THE POLICIES FOR REVIEWING THE FINANCIAL STATEMENT HAS NOT CHANGED. THE FINANCE COMITTEE STILL REVIEWS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 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

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,670,640
Liabilities
$414,546
Net assets
$5,256,094
Revenue
-
Expenses
$6,986,684
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
Peer Organizations

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