Civic Intelligence

St Francis Home of Saginaw

990 • Fiscal year 2013 • EIN 38-1586741

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
915 N River RoadSaginaw, MI 48609

(989) 781-3150

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$97,290

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,918,093

Down $16,595 (-0.3%) from 2012

Net Assets

Down

$5,418,697

Down $105,232 (-1.9%) from 2012

Liabilities

Up

$499,396

Up $88,637 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin32nd percentile

Revenue

$6,969,326

No earlier filing loaded for comparison.

Expenses

Up

$7,077,864

Up $110,257 (+1.6%) from 2012

Net Income

-$108,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2013

Assets$5,918,093
Liabilities$499,396
Net Assets$5,418,697
Open 2013 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

2013

Revenue$6,969,326
Expenses$7,077,864
Net Income-$108,538
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$6,969,326
Mission and Program Overview

Mission

Skilled nursing care for the elderly.

St. Francis home, owned by the roman catholic diocese of saginaw, exists to help its residents to live their final years of life in dignity by the light of faith, as they progress through the aging process with its complex sufferings and challenges, towards 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 assist our residents into heaven.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,462,589$3,332,740▼ $129,849
Accounts Receivable$766,380$1,091,032▲ $324,652
Land, Buildings, and Equipment, Net$1,044,761$1,016,108▼ $28,653
Cash and Non-Interest-Bearing Accounts$632,108$443,811▼ $188,297
Investments Other Securities$28,850$31,352▲ $2,502
Total Assets$5,934,688$5,918,093▼ $16,595
Other Assets Total$0$3,050▲ $3,050
Liabilities
Accounts Payable and Accrued Expenses$410,759$499,396▲ $88,637
Total Liabilities$410,759$499,396▲ $88,637
Net Assets / Fund Balance
Unrestricted Net Assets$5,426,674$5,323,801▼ $102,873
Temporarily Rstr Net Assets$97,255$94,896▼ $2,359
Total Net Assets Fund Balance$5,523,929$5,418,697▼ $105,232
Total Liabilities and Net Assets / Fund Balance$5,934,688$5,918,093▼ $16,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,654$3,005,308-
Other Land Buildings$1,717$106,995-
Land$50,000--
Equipment$321,737$936,043-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$27,087-▲ $4,051$466$29,573
2012$25,026-▲ $3,055$554$27,087
2011$26,081-▼ $1,055-$25,026
2010$23,665-▲ $2,416-$26,081
2009$14,625-▲ $9,040-$23,665
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sr Barbara J Turner RsmAdministratorFT$89,320$7,970$97,290
Rebecca MckimAssist. AdministratorFT$75,731$19,439$95,170

Board Members and Trustees

NameTitle
Mark ThompsonPresident
Michael LongVice President
Beth CharltonBoard Member
Bishop Joseph R CistoneBoard Member
Jim KeyesBoard Member
Mr Louis OgnisantiBoard Member
William Chip a HendrickBoard Member
Debra BierleinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services GroupSupplies Dietary Management, Registered-$423,962
Rehab Care GroupSupplies Physcial, Occupational, And Spe-$413,019
Revenue and Support

Revenue Composition

Contributions and Grants
$42,070
Program Service Revenue
$6,862,980
Investment Income
$64,276
Other Revenue
$0
All Other Contributions
$42,070
Change in Net Assets
$-108,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,969,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,306
Total Revenue per Audited Statements
$6,972,632
Total Revenue per Form 990
$6,969,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,110,385
Other Expenses$2,967,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,089,334$244,402-$3,333,736
Other Employee Benefits$325,737$57,399-$383,136
Payroll Taxes$229,027$18,755-$247,782
Depreciation Depletion$205,104$6,343-$211,447
All Other Expenses$77,981$107,732-$185,713
Occupancy$174,396$5,394-$179,790
Pension Plan Contributions$130,249$15,482-$145,731
Other Expenses$89,708$17,671-$107,379
Fees for Services Management-$93,885-$93,885
Office Expenses$25,227$14,294-$39,521
Fees for Services Legal-$33,890-$33,890
Fees for Services Accounting-$31,274-$31,274
Advertising$15,906--$15,906
Fees for Services Other$5,000--$5,000
Travel-$1,202-$1,202
Total Functional Expenses$6,335,886$741,978$0$7,077,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,077,864
Total Expenses per Audited Statements$7,077,864
Total Expenses per Form 990$7,077,864
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Sarah MarchDaughter of Rebecca Mckim - Assistant AdminsitratorGross Wages Paid as an Employee in the Patient/resident Billing DeptNo$40,125
William a HendrickHe Is Owner in a Construction Company That Has Contracted With the HomePayments for Services Rendered by Rc Hendrick & Son, Inc. in 2013No$19,398
Megan NguyenDaughter of Rebecca Mckim - Assistant AdministratorNonemployee Compensation Paid for Resident Hair CareNo$1,110
Mark ThompsonHe Is the President of an Ambulatory Transportation Co That Serves the HomeTransportation Fees in 2013 to MmrNo$252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“990 is reviewd by management and presented to the board.”

Form 990, Part VI, Section B, Line 12C

“The finance comittee reviews the annual conflict of interest disclosures as applicable.”

Form 990, Part VI, Section B, Line 15

“All key employee' s compensation is reviewed annually. A wage study of the area is completed and wages are adjusted accordingly.”

Form 990, Part VI, Section C, Line 18

“Information is available by oral request or by written request to address on the tax return.”

Form 990, Part VI, Section C, Line 19

“Information is available by oral request or by written request to address on the tax return.”

Filing and Contact Details

Filer

EIN
38-1586741
Phone
9897813150

Signing Officer

Name
Sr Barbara J Turner Rsm
Title
Home Administrator
Phone
9897813150
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Barbara J Turner Rs
Formed
1956
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
246
Volunteers
30

Preparer

Preparer
Amy L Rodriguez CPA
Phone
9898935577
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To fund activities for the residents of st. Francis home.”

PART X, LINE 2:

“St. 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. The home evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of december 31, 2013, the home does not believe that it has taken any tax positions, that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The homes income tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2013, the homes federal returns generally remain open for the last three years.”

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IRS990/ActivityOrMissionDesc0ST. FRANCIS HOME, OWNED BY THE ROMAN CATHOLIC DIOCESE OF SAGINAW, EXISTS TO HELP ITS RESIDENTS TO LIVE THEIR FINAL YEARS OF LIFE IN DIGNITY BY THE LIGHT OF FAITH, AS THEY PROGRESS THROUGH THE AGING PROCESS WITH ITS COMPLEX SUFFERINGS AND CHALLENGES, TOWARDS 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 ASSIST OUR RESIDENTS INTO HEAVEN.
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IRS990/Desc0ST. 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 THROUGH REHABILITATION, SKILLED NURSING, MEMORY AND LONG TERM CARE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSIST. ADMINISTRATOR
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt064276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064276
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028850
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031352
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04048346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01044761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01016108
IRS990/LandBldgEquipCostOrOtherBssAmt05064454
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SKILLED NURSING CARE FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05523929
IRS990/NetAssetsOrFundBalancesEOYAmt05418697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05394
IRS990/OccupancyGrp/ProgramServicesAmt0174396
IRS990/OccupancyGrp/TotalAmt0179790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014294
IRS990/OfficeExpensesGrp/ProgramServicesAmt025227
IRS990/OfficeExpensesGrp/TotalAmt039521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383136
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL & DIETARY SUPPL
IRS990/OtherExpensesGrp/Desc2STATE OF MICHIGAN-QUALI
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT AND REP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117671
IRS990/OtherExpensesGrp/ProgramServicesAmt0628612
IRS990/OtherExpensesGrp/ProgramServicesAmt1683830
IRS990/OtherExpensesGrp/ProgramServicesAmt2655775
IRS990/OtherExpensesGrp/ProgramServicesAmt389708
IRS990/OtherExpensesGrp/TotalAmt0722867
IRS990/OtherExpensesGrp/TotalAmt1683830
IRS990/OtherExpensesGrp/TotalAmt2655775
IRS990/OtherExpensesGrp/TotalAmt3107379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03089334
IRS990/OtherSalariesAndWagesGrp/TotalAmt03333736
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229027
IRS990/PayrollTaxesGrp/TotalAmt0247782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130249
IRS990/PensionPlanContributionsGrp/TotalAmt0145731
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SR BARBARA J TURNER RS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME RESIDENT
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD PRIESTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06853605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06853605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066657
IRS990/PYOtherExpensesAmt02850996
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07097761
IRS990/PYRevenuesLessExpensesAmt0265534
IRS990/PYSalariesCompEmpBnftPaidAmt04116611
IRS990/PYTotalExpensesAmt06967607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07233141
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-108538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06862980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03462589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03332740
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0642654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03005308
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03647962
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01099
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027087
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029573
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04051
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0936043
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01257780
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07077864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106995
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0108712
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt03306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06969326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND ACTIVITIES FOR THE RESIDENTS OF ST. FRANCIS HOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ST. 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. THE HOME EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2013, THE HOME DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE HOMES INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2013, THE HOMES FEDERAL RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01016108
IRS990ScheduleD/TotalExpensesPerForm990Amt07077864
IRS990ScheduleD/TotalRevenuePerForm990Amt06969326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06972632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07077864
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARAH MARCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MEGAN NGUYEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2WILLIAM A HENDRICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MARK THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF REBECCA MCKIM - ASSISTANT ADMINSITRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF REBECCA MCKIM - ASSISTANT ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2HE IS OWNER IN A CONSTRUCTION COMPANY THAT HAS CONTRACTED WITH THE HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3HE IS THE PRESIDENT OF AN AMBULATORY TRANSPORTATION CO THAT SERVES THE HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040125
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11110
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt219398
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3252
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GROSS WAGES PAID AS AN EMPLOYEE IN THE PATIENT/RESIDENT BILLING DEPT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1NONEMPLOYEE COMPENSATION PAID FOR RESIDENT HAIR CARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYMENTS FOR SERVICES RENDERED BY RC HENDRICK & SON, INC. IN 2013
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3TRANSPORTATION FEES IN 2013 TO MMR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWD BY MANAGEMENT AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMITTEE REVIEWS THE ANNUAL CONFLICT OF INTEREST DISCLOSURES AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL KEY EMPLOYEE' S COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE BY ORAL REQUEST OR BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE BY ORAL REQUEST OR BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CATHOLIC DIOCESE OF SAGINAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CATHOLIC COMMUNITY FOUNDATION OF MI-MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381358181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204595721
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3 ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3 ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,918,093
Liabilities
$499,396
Net assets
$5,418,697
Revenue
$6,969,326
Expenses
$7,077,864
Net income
-$108,538
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
2013Detailed filing. Detailed filing data is available for this year.$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