2022-11-14T14:42:23-06:00 2021-12-31 382272300 WEINLANDER FITZHUGH PC 1600 CENTER AVE BAY CITY MI 48708 990 2021-01-01 381586741 ST FRANCIS HOME OF SAGINAW STFR 9897813150 915 N RIVER ROAD SAGINAW MI 48609 MARK THOMPSON BOARD PRESIDENT 9897813150 2022-11-11 1 MARK THOMPSON 999009999 CORINNA SCHARF CPA P01292761 9898935577 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARK THOMPSON 915 N RIVER ROAD SAGINAW MI 48609 10816599 0 X N/A X 1956 MI 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. 6 6 184 0 0 0 390255 1210952 7955821 9192277 49386 69991 0 343379 8395462 10816599 0 0 0 0 5530525 6212309 0 0 0 3130754 3829362 8661279 10041671 -265817 774928 6912632 6950008 2450302 1707893 4462330 5242115 SKILLED NURSING CARE FOR THE ELDERLY. 0 0 7045170 9535656 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. 7045170 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 39 0 1 184 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X TIFFANY PATRICK 9897813150 915 N RIVER RD SAGINAW MI 48609 MARK THOMPSON PRESIDENT 1.00 X X 0 0 0 DEBRA BIERLEIN SECRETARY/TREASURER 1.00 X X 0 0 0 LOUIS OGNISANTI BOARD MEMBER 1.00 X 0 0 0 WILLIAM HENDRICK BOARD MEMBER 1.00 X 0 0 0 BISHOP ROBERT GRUSS BOARD MEMBER 1.00 X 0 0 0 DR CHERIE SAMMIS BOARD MEMBER 1.00 X 0 0 0 TIFFANY PATRICK ADMINISTRATOR 40.00 X 134227 0 10281 134227 0 10281 1 0 0 0 SELECT REHABILITATION LLC PO BOX 71985 CHICAGO IL 606941985 REHAB SERVICES 717418 TRINITY SENIOR LIVING COMMUNITIES 1200 EARHART ROAD ANN ARBOR MI 48105 NURSING CARE, REHAB, ASSISTED LVING 268244 2 1208676 2276 1210952 NURSING HOME RESIDENT CHARGES 623000 9192277 9192277 9192277 69991 69991 INSURANCE PROCEEDS 623000 343379 343379 343379 10816599 9535656 0 69991 X 124679 124679 4681534 4316481 365053 391474 391474 667776 -28665 696441 346846 310499 36347 39537 39537 16500 16500 4800 4800 13022 1635 11387 236040 236040 136138 136138 180464 1182 179282 CONTRACTED SERVICES 786581 286235 500346 SUPPLIES 617315 585995 31320 PHYSICAL THERAPY 342585 342585 OCCUPATIONAL THERAPY 324650 324650 1131730 904573 227157 10041671 7045170 2996501 0 2241189 2402186 2609277 2679619 1168496 936836 6480 6480 13087 174371 5760210 5047204 839558 713006 34545 37510 6912632 6950008 1074510 1409565 347792 298328 1028000 0 2450302 1707893 X 4380143 5159169 82187 82946 4462330 5242115 6912632 6950008 774928 4857 0 X X 0 1 X 1 0 X 34545 4857 -1892 37510 31357 4944 -1756 34545 27898 5459 -2000 31357 30792 -1741 -1153 27898 28275 3665 -1148 30792 0 1 1 50000 50000 4436638 3829710 606928 1273572 1217494 56078 713006 10821456 4857 4857 10816599 0 10816599 10041671 0 10041671 0 10041671 PART V, LINE 4: TO FUND ACTIVITIES FOR THE RESIDENTS OF ST. FRANCIS HOME. MARK THOMPSON PRESIDENT OF A MEDICAL TRANSPORTATION SERVICE THAT SERVES THE HOME 1049 TRANSPORTATION FEES TO MMR 0 MARK THOMPSON WIFE OF ATTORNEY THAT SERVES THE HOME 22664 LEGAL FEES FOR GUARDIANSHIPS AND CONSERVATORSHIPS FOR CERTAIN INDIVIDUALS RESIDING IN THE HOME. 0 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. FORM 990, PART IX, LINE 24E FOOD: PROGRAM SERVICE EXPENSES 298,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,289. PHARMACY: PROGRAM SERVICE EXPENSES 257,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,888. SPEECH THERAPY: PROGRAM SERVICE EXPENSES 151,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,938. TELEPHONE AND TECHNOLOGY: PROGRAM SERVICE EXPENSES 47,202. MANAGEMENT AND GENERAL EXPENSES 56,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,397. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 404. MANAGEMENT AND GENERAL EXPENSES 80,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,438. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 55,636. MANAGEMENT AND GENERAL EXPENSES 14,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,997. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 52,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,628. STAFFING EXPENSES: PROGRAM SERVICE EXPENSES 4,009. MANAGEMENT AND GENERAL EXPENSES 25,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,261. TRANSPORTATION: PROGRAM SERVICE EXPENSES 22,990. MANAGEMENT AND GENERAL EXPENSES 2,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,740. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,146. MANAGEMENT AND GENERAL EXPENSES 19,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,970. LICENSES, ASSESSMENTS AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,049. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 8,443. MANAGEMENT AND GENERAL EXPENSES 2,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,483. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,652. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CATHOLIC DIOCESE OF SAGINAW 5800 WEISS STREET SAGINAW MI 48603 381358181 CATHOLIC DIOCESE OF SAGINAW MI 501C3 ORGANIZATION LINE 1 0 CATHOLIC COMMUNITY FOUNDATION OF MI-MICHIGAN PO BOX 6883 SAGINAW MI 486086883 204595721 CHARITABLE FOUNDATION FOR THE PURPOSE OF HOLING AND INVESTING ENDOWED FUNDS MI 501C3 ORGANIZATION LINE 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DIOCESE OF SAGINAW A 69991 INTEREST RECEIVED