2019-09-19T12:35:23-05:00 2018-12-31 382272300 WEINLANDER FITZHUGH PC 1600 CENTER AVE BAY CITY MI 48708 990 2018-01-01 381586741 ST FRANCIS HOME OF SAGINAW STFR 9897813150 915 N RIVER ROAD SAGINAW MI 48609 MARK THOMPSON BOARD PRESIDENT 9897813150 2019-06-12 1 CORINNA SCHARF CPA P01292761 9898935577 2019-06-12 24.180.77.238 2019-06-12 09:58:37 ED P 8656206F152B63E934C5C835EACD17C3C364ABEA B9B55ACEAE6EA831747305C74DD78264F3DCC293 2018 2019-02-21 02:37:17Z MARK THOMPSON 915 N RIVER ROAD SAGINAW MI 48609 8949364 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. 8 7 276 19 0 0 97640 22529 8366152 8804568 92732 122267 0 0 8556524 8949364 0 0 0 0 5357295 5035217 0 0 0 3313884 3833826 8671179 8869043 -114655 80321 5874617 6015265 699342 761410 5175275 5253855 SKILLED NURSING CARE FOR THE ELDERLY. 0 0 6535333 8804568 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. 6535333 1 1 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 1 0 0 0 0 0 0 1 0 0 0 1 10 0 1 276 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X MARTHA WENTWORTH 9897813150 915 N RIVER RD SAGINAW MI 48609 BISHOP WALTER HURLEY BEGINNING 1018 BOARD MEMBER 1.00 X 0 0 0 MARK THOMPSON PRESIDENT 1.00 X X 0 0 0 KATHLEEN MILLER BOARD MEMBER 1.00 X 0 0 0 DEBRA BIERLEIN SECRETARY/TREASURER 1.00 X X 0 0 0 LOUIS OGNISANTI VICE CHAIR 1.00 X X 0 0 0 BETH CHARLTON BOARD MEMBER 1.00 X 0 0 0 WILLIAM HENDRICK BOARD MEMBER 1.00 X 0 0 0 BISHOP JOSEPH R CISTONE THROUGH 101 BOARD MEMBER 1.00 X 0 0 0 TIFFANY PATRICK MEMBER/ADMINISTRATOR 40.00 X 126553 0 0 MARTHA WENTWORTH FINANCE DIRECTOR 45.00 X 67154 0 0 193707 0 0 1 0 0 0 REHAB CARE GROUP 7733 FORSYTH BLVD SUITE 1700 ST LOUIS MO 63105 THERAPY 559312 HEALTHCARE SERVICES GROUP 3220 TILLMAN DR SUITE 300 BENSALEM PA 19020 DIETARY MANAGEMENT, FOOD AND SUPPLIES 441140 CHERYL COLBURN RN DON 133 PINE DRIVE ITHACA MI 48847 DIRECTOR OF NURSING 136031 3 22529 22529 NURSING HOME RESIDENT 623000 8804568 8804568 8804568 122267 122267 8949364 8804568 0 122267 X 3900811 3365335 535476 301554 255433 46121 544942 409554 135388 287910 247491 40419 16578 16578 15100 15100 24172 24172 8807 6031 2776 173480 173480 129675 129675 100523 1034 99489 LICENSES, ASSESSMENTS A 767580 767580 CONTRACTED SERVICES 763358 597417 165941 SUPPLIES 439935 414342 25593 PHYSICAL THERAPY 235000 235000 1159618 1003696 155922 8869043 6535333 2333710 0 495471 663292 3379455 3103825 1456375 1463218 5444373 4687341 512524 757032 30792 27898 5874617 6015265 699342 761410 699342 761410 X 5095306 5173161 79969 80694 5175275 5253855 5874617 6015265 80321 -1741 0 X X 0 1 X 1 0 X 30792 -1741 -1153 27898 28275 3665 -1148 30792 27924 1507 -1156 28275 29689 -608 -1157 27924 29573 1254 1138 29689 1.00000 0 1 1 50000 50000 3991778 3510410 481368 1300797 1176931 123866 101798 101798 757032 8947623 -1741 -1741 8949364 0 8949364 8869043 0 8869043 0 8869043 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 5018 TRANSPORTATION FEES IN 2018 TO MMR 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 OCCUPATIONAL THERAPY: PROGRAM SERVICE EXPENSES 225,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,326. FOOD: PROGRAM SERVICE EXPENSES 221,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,145. PHARMACY: PROGRAM SERVICE EXPENSES 198,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,036. TELEPHONE AND TECHNOLOGY: PROGRAM SERVICE EXPENSES 63,232. MANAGEMENT AND GENERAL EXPENSES 58,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,924. SPEECH THERAPY: PROGRAM SERVICE EXPENSES 103,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,304. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 71,088. MANAGEMENT AND GENERAL EXPENSES 21,671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,759. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 13,383. MANAGEMENT AND GENERAL EXPENSES 42,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,031. STAFFING EXPENSES: PROGRAM SERVICE EXPENSES 43,382. MANAGEMENT AND GENERAL EXPENSES 2,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,333. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 27,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,695. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 17,384. MANAGEMENT AND GENERAL EXPENSES 4,684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,068. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12,220. MANAGEMENT AND GENERAL EXPENSES 5,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,010. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,848. TRANSPORTATION: PROGRAM SERVICE EXPENSES 7,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,501. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,638. 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 122267 INTEREST RECEIVED