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ST FRANCIS LIFE CARE CORPORATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ST FRANCIS LIFE CARE CORPORATION (EIN 22-2536017)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-09
IRS object ID
202011009349200611
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-09T11:55:47-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470617373PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COMMONSPIRIT HEALTHBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1198 INVERNESS DRIVE WESTAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222536017EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST FRANCIS LIFE CARE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTFRBusinessNameControlTxt
Phone3032989100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1198 INVERNESS DRIVE WESTAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN TIMMISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3032989100PhoneNum
Signature2020-04-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA KROHNPreparerPersonNm
PTINP01210500PTIN
Phone3032989100PhoneNum
Preparation2020-04-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.34.4.20IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-09IPDt
IP Tm11:55:44IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE9C924457B5D275461852EC86B70A375E5271692AtSubmissionCreationDeviceId
At Submission Filing Device Id7DB4C71F27742A618DABEA33688BD023B3479DE3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption0928GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN\AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$0GrossReceiptsAmt
Total Revenue$0TotalRevenueAmt
Total Expenses$0TotalExpensesAmt
Excess Or Deficit For Year$0ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeST. FRANCIS LIFE CARE CORPORATION WAS ORGANIZED TO PROVIDE RESIDENTIAL AND HEALTH CARE SERVICES TO ELDERLY PERSONS INCLUDING BUT NOT LIMITED TO HOUSING, HEALTH CARE AND NEED SUPPORT SERVICES. ST. FRANCIS LIFE CARE CORPORATION SOLD SUBSTANTIALLY ALL OF ITS ASSETS TO SPRINGPOINT SENIOR LIVING, INC. ON MAY 5, 2016 AND CEASED OPERATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomST. FRANCIS LIFE CARE CORPORATION (OPERATED AS FRANCISCAN OAKS) WAS A 501(C)(3) CONTINUING CARE RETIREMENT COMMUNITY (CCRC) WITH 286 INDEPENDENT LIVING UNITS, 34 ASSISTED LIVING UNITS AND 84 SKILLED NURSING BEDS. FRANCISCAN OAKS OFFERED A VARIETY OF DIFFERENT PROGRAMS THAT WERE DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL AND SOCIAL NEEDS OF THE ELDERLY. THE ORGANIZATION GAVE BACK TO THE COMMUNITY THROUGH SUCH PROGRAMS AS FOOD AND CLOTHING DRIVES. FRANCISCAN OAKS OPERATED AT THE LOWEST FEASIBLE COST WHILE TAKING INTO ACCOUNT CASH FLOW REQUIREMENTS SUCH AS PAYMENT OF INDEBTEDNESS. ITS ENTRANCE FEES AND MONTHLY CHARGES WERE SET AT RATES THAT WERE GENERALLY AFFORDABLE IN THE COMMUNITY, WITH CERTAIN ENTRANCE FEES BEING REFUNDABLE. THIS PRICING STRUCTURE ENSURED THAT FRANCISCAN OAKS REACHED THE BROADEST PORTION OF THE COMMUNITY POSSIBLE. FRANCISCAN OAKS WAS COMMITTED TO THE ESTABLISHED POLICY OF MAINTAINING, IN RESIDENCE, ANY PERSON WHO WAS UNABLE TO PAY THEIR REGULAR CHARGES BY USING THE ORGANIZATIONS OWN RESERVES OR SOLICITING FUNDS FROM ITS SPONSORING ORGANIZATION OR THE GENERAL PUBLIC. ST. FRANCIS LIFE CARE CORPORATION SOLD ITS ASSETS TO SPRINGPOINT SENIOR LIVING INC. ON MAY 5, 2016 AND CEASED OPERATIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LARRY SCHUMACHER
CHAIRPERSON1.00$0$0$0
MARK MCGINNIS
VICE CHAIR/ TREASURER1.00$0$0$0
MARK PARRINGTON
SECRETARY1.00$0$0$0
JONATHAN TIMMIS
PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JERRY FRANCISBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1198 INVERNESS DRIVE WESTAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
Phone3032989100PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,388,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,584,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$45,973,204TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,388,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,584,408CurrentTaxYearMinus3YearsAmt
Total$45,973,204TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$45,973,204PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,300CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$647,159TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$4,300CurrentTaxYearMinus1YearAmt
Total$647,159TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$715,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$720,758CurrentTaxYearMinus3YearsAmt
Total$1,436,357TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,549,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,503,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$4,300CurrentTaxYearMinus1YearAmt
Total$48,056,720TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95660PublicSupportCY509Pct
Public Support PY5090.95760PublicSupportPY509Pct
Investment Income CY0.01350InvestmentIncomeCYPct
Investment Income PY0.01360InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSERVICES SOLD - 2014 AMOUNT: $ 278,285. 2015 AMOUNT: $ 307,060. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. PRODUCT SALES - 2014 AMOUNT: $ 101,221. 2015 AMOUNT: $ 110,731. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. CAFETERIA - 2014 AMOUNT: $ 125,075. 2015 AMOUNT: $ 98,671. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. ALL OTHER REVENUE - 2014 AMOUNT: $ 211,018. 2015 AMOUNT: $ 204,296. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0.ExplanationTxt

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