Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$6,912,632
Up $1,448,789 (+27%) from 2019
Net Assets
Down$4,462,330
Down $260,873 (-5.5%) from 2019
Liabilities
Up$2,450,302
Up $1,709,662 (+231%) from 2019
Revenue And Expenses
Revenue
Up$8,395,462
Up $412,879 (+5.2%) from 2019
Expenses
Up$8,661,279
Up $142,585 (+1.7%) from 2019
Net Income
Up-$265,817
Up $270,294 (+50%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 17, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $8,395,462
Mission and Program Overview
Mission
Skilled nursing care for the elderly.
St. Francis home, established by roman catholic diocese of saginaw and operated by a board of directors as a roman catholic nonprofit corporation, 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,511,887 | $2,609,277 | ▲ $97,390 |
| Cash and Non-Interest-Bearing Accounts | $770,005 | $2,241,189 | ▲ $1,471,184 |
| Accounts Receivable | $1,330,687 | $1,168,496 | ▼ $162,191 |
| Land, Buildings, and Equipment, Net | $816,582 | $839,558 | ▲ $22,976 |
| Investments Other Securities | $31,357 | $34,545 | ▲ $3,188 |
| Prepaid Expenses and Deferred Charges | $3,325 | $13,087 | ▲ $9,762 |
| Inventories for Sale or Use | - | $6,480 | - |
| Total Assets | $5,463,843 | $6,912,632 | ▲ $1,448,789 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $740,640 | $1,074,510 | ▲ $333,870 |
| Unsecured Notes Loans Payable | - | $1,028,000 | - |
| Deferred Revenue | - | $347,792 | - |
| Total Liabilities | $740,640 | $2,450,302 | ▲ $1,709,662 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,641,770 | $4,380,143 | ▼ $261,627 |
| Net Assets With Donor Restrictions | $81,433 | $82,187 | ▲ $754 |
| Total Net Assets Fund Balance | $4,723,203 | $4,462,330 | ▼ $260,873 |
| Total Liabilities and Net Assets / Fund Balance | $5,463,843 | $6,912,632 | ▲ $1,448,789 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $700,326 | $3,726,726 | - |
| Land | $50,000 | - | - |
| Equipment | $89,232 | $1,184,340 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $31,357 | - | ▲ $4,944 | $-1,756 | $34,545 |
| 2019 | $27,898 | - | ▲ $5,459 | $-2,000 | $31,357 |
| 2018 | $30,792 | - | ▼ $1,741 | $-1,153 | $27,898 |
| 2017 | $28,275 | - | ▲ $3,665 | $-1,148 | $30,792 |
| 2016 | $27,924 | - | ▲ $1,507 | $-1,156 | $28,275 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tiffany Patrick | Member/administrator | FT | $140,813 | $140,813 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Thompson | President |
| Beth Charlton | Board Member |
| Bishop Robert Gruss | Board Member |
| Dr Cherie Sammis | Board Member |
| Jim Schiermyer | Board Member |
| Louis Ognisanti | Board Member |
| William Hendrick | Board Member |
| Debra Bierlein | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehab Care Group | Therapy | 7733 FORSYTH BLVD SUITE 1700, St Louis, MO 63105 | $468,494 |
| Healthcare Services Group | Dietary Management, Food And Supplies | 3220 TILLMAN DR SUITE 300, Bensalem, PA 19020 | $187,960 |
| Pronexus Michigan East LLC | Interim Financial Management | 5300 BAY ROAD SUITE 100, Saginaw, MI 48604 | $124,303 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $390,255
- Program Service Revenue
- $7,955,821
- Investment Income
- $49,386
- Other Revenue
- $0
- All Other Contributions
- $7,355
- Change in Net Assets
- $-265,817
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,395,462
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $4,944
- Total Revenue per Audited Statements
- $8,400,406
- Total Revenue per Form 990
- $8,395,462
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,530,525 |
| Other Expenses | $3,130,754 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,814,439 | $480,322 | - | $4,294,761 |
| All Other Expenses | $694,239 | $200,298 | - | $894,537 |
| Other Employee Benefits | $400,948 | $199,657 | - | $600,605 |
| Payroll Taxes | $281,379 | $36,499 | - | $317,878 |
| Pension Plan Contributions | $228,462 | $88,819 | - | $317,281 |
| Other Expenses | $220,637 | $97,113 | - | $220,637 |
| Occupancy | - | $176,583 | - | $176,583 |
| Depreciation Depletion | - | $144,526 | - | $144,526 |
| Insurance | $1,008 | $106,603 | - | $107,611 |
| Fees for Services Legal | - | $65,155 | - | $65,155 |
| Fees for Services Management | - | $59,104 | - | $59,104 |
| Fees for Services Accounting | - | $16,000 | - | $16,000 |
| Advertising | - | $14,032 | - | $14,032 |
| Office Expenses | $2,232 | $9,474 | - | $11,706 |
| Total Functional Expenses | $6,559,949 | $2,101,330 | $0 | $8,661,279 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,661,279 |
| Total Expenses per Audited Statements | $8,661,279 |
| Total Expenses per Form 990 | $8,661,279 |
| 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 Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mark Thompson | Wife of Attorney That Serves the Home | Legal Fees for Guardianships and Conservatorships for Certain Individuals Residing in the Home. | No | $29,630 |
| Mark Thompson | President of a Medical Transportation Service That Serves the Home | Transportation Fees to Mmr | No | $15,793 |
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 35% controlled entity
- No
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“990 is reviewed by management and presented to the board.”
Form 990, Part VI, Section B, Line 12C
“The finance committee 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
- Filer Name
- St Francis Home of Saginaw
- EIN
- 38-1586741
- Phone
- 9897813150
- Address
- 915 N RIVER ROAD, SAGINAW, MI 48609
Signing Officer
- Name
- Mark Thompson
- Title
- Board President
- Phone
- 9897813150
- Signed
- 2021-06-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Thompson
- Formed
- 1956
- Legal Domicile
- Mi
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 213
- Volunteers
- 4
Preparer
- Firm
- Weinlander Fitzhugh Pc
- Address
- 1600 CENTER AVE, BAY CITY, MI 48708
- Preparer
- Corinna Scharf CPA
- Phone
- 9898935577
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Pharmacy: program service expenses 180,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,141. Occupational therapy: program service expenses 160,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,555. Telephone and technology: program service expenses 63,670. Management and general expenses 64,531. Fundraising expenses 0. Total expenses 128,201. Speech therapy: program service expenses 91,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,374. Equipment rental: program service expenses 71,621. Management and general expenses 17,872. Fundraising expenses 0. Total expenses 89,493. Licenses, assessments and fees: program service expenses 0. Management and general expenses 88,534. Fundraising expenses 0. Total expenses 88,534. Medical services: program service expenses 37,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,902. Transportation: program service expenses 36,949. Management and general expenses 348. Fundraising expenses 0. Total expenses 37,297. Staffing expenses: program service expenses 16,845. Management and general expenses 6,461. Fundraising expenses 0. Total expenses 23,306. Repairs and maintenance: program service expenses 11,620. Management and general expenses 11,661. Fundraising expenses 0. Total expenses 23,281. Training and education: program service expenses 20,658. Management and general expenses 1,167. Fundraising expenses 0. Total expenses 21,825. Miscellaneous: program service expenses 2,904. Management and general expenses 3,650. Fundraising expenses 0. Total expenses 6,554. Dues and subscriptions: program service expenses 0. Management and general expenses 4,813. Fundraising expenses 0. Total expenses 4,813. Postage: program service expenses 0. Management and general expenses 1,261. Fundraising expenses 0. Total expenses 1,261.”
Form 990, Part XII, Line 2C
“The process has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“To fund activities for the residents of st. Francis home.”
Raw XML AppendixShowing 400 of 504 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/ActivityOrMissionDesc | 0 | ST. FRANCIS HOME, ESTABLISHED BY ROMAN CATHOLIC DIOCESE OF SAGINAW AND OPERATED BY A BOARD OF DIRECTORS AS A ROMAN CATHOLIC NONPROFIT CORPORATION, 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/Desc | 0 | ST. FRANCIS HOME OF SAGINAW OPERATES A 94-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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER/ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 382900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8395462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 106603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1008 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107611 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6480 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49386 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 31357 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 34545 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4911066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 816582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 839558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5750624 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SKILLED NURSING CARE FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4723203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4462330 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4641770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4380143 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 176583 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176583 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11706 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 199657 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 400948 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 600605 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PHYSICAL THERAPY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 407145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 97113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 488520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 235044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 220637 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 600186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 585633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 235044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 220637 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 480322 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3814439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4294761 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36499 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 281379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 317878 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 88819 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 228462 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 317281 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13087 |
| IRS990/PrincipalOfficerNm | 0 | MARK THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING HOME RESIDENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7955821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7955821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30039 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46533 |
| IRS990/PYOtherExpensesAmt | 0 | 3259051 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7906011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -536111 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5259643 |
| IRS990/PYTotalExpensesAmt | 0 | 8518694 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7982583 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -265817 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7955821 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2511887 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2609277 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 700326 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3726726 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4427052 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31357 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 34545 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4944 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -1756 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27898 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31357 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5459 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -2000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30792 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27898 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1741 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -1153 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28275 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30792 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3665 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -1148 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27924 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28275 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1507 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -1156 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89232 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1184340 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1273572 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8661279 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4944 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4944 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8395462 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO FUND ACTIVITIES FOR THE RESIDENTS OF ST. FRANCIS HOME. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 839558 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8661279 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8395462 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8400406 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8661279 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARK THOMPSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MARK THOMPSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT OF A MEDICAL TRANSPORTATION SERVICE THAT SERVES THE HOME |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | WIFE OF ATTORNEY THAT SERVES THE HOME |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 15793 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 29630 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TRANSPORTATION FEES TO MMR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LEGAL FEES FOR GUARDIANSHIPS AND CONSERVATORSHIPS FOR CERTAIN INDIVIDUALS RESIDING IN THE HOME. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE REVIEWS THE ANNUAL CONFLICT OF INTEREST DISCLOSURES AS APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL KEY EMPLOYEE'S COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS AVAILABLE BY ORAL REQUEST OR BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION IS AVAILABLE BY ORAL REQUEST OR BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PHARMACY: PROGRAM SERVICE EXPENSES 180,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,141. OCCUPATIONAL THERAPY: PROGRAM SERVICE EXPENSES 160,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,555. TELEPHONE AND TECHNOLOGY: PROGRAM SERVICE EXPENSES 63,670. MANAGEMENT AND GENERAL EXPENSES 64,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,201. SPEECH THERAPY: PROGRAM SERVICE EXPENSES 91,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,374. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 71,621. MANAGEMENT AND GENERAL EXPENSES 17,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,493. LICENSES, ASSESSMENTS AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,534. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 37,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,902. TRANSPORTATION: PROGRAM SERVICE EXPENSES 36,949. MANAGEMENT AND GENERAL EXPENSES 348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,297. STAFFING EXPENSES: PROGRAM SERVICE EXPENSES 16,845. MANAGEMENT AND GENERAL EXPENSES 6,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,306. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 11,620. MANAGEMENT AND GENERAL EXPENSES 11,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,281. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 20,658. MANAGEMENT AND GENERAL EXPENSES 1,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,825. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,904. MANAGEMENT AND GENERAL EXPENSES 3,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,554. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,813. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,261. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CATHOLIC DIOCESE OF SAGINAW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CATHOLIC COMMUNITY FOUNDATION OF MI-MICHIGAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 381358181 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 204595721 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CATHOLIC DIOCESE OF SAGINAW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | CHARITABLE FOUNDATION FOR THE PURPOSE OF HOLING AND INVESTING ENDOWED FUNDS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 11 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5800 WEISS STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 6883 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAGINAW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | SAGINAW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 48603 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,912,632
- Liabilities
- $2,450,302
- Net assets
- $4,462,330
- Revenue
- $8,395,462
- Expenses
- $8,661,279
- Net income
- -$265,817
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