2017-05-15T14:24:25-05:00 2016-12-31 382272300 WEINLANDER FITZHUGH 1600 CENTER AVE BAY CITY MI 48708 990 2016-01-01 381586741 ST FRANCIS HOME OF SAGINAW STFR 9897813150 915 N RIVER ROAD SAGINAW MI 48609 MARK THOMPSON BOARD PRESIDENT 9897813150 2017-05-03 1 CORINNA SCHARF CPA P01292761 9898935577 2017-05-03 24.180.77.238 2017-05-03 15:17:38 ED P DDEF35C51B948AD620A0CC234CECF2C8D8DCA9B4 2B4ED79193AB8B108C176493A7205AA0D8E64764 2016 2021-01-29 14:40:06Z MARK THOMPSON 915 N RIVER ROAD SAGINAW MI 48609 8009266 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. 9 9 215 30 0 0 20218 66648 7505059 7849255 55760 93363 0 0 7581037 8009266 0 0 0 0 4348478 4507776 0 0 0 3230559 3326011 7579037 7833787 2000 175479 5395056 5822758 285777 536493 5109279 5286265 SKILLED NURSING CARE FOR THE ELDERLY. 0 0 6433114 7849255 ST. FRANCIS HOME OF SAGINAW 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. 6433114 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 9 0 1 215 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 JOSEPH R CISTONE BOARD MEMBER 0.00 X 0 0 0 MARK THOMPSON PRESIDENT 0.00 X X 0 0 0 KATHLEEN MILLER BOARD MEMBER 0.00 X 0 0 0 DEBRA BIERLEIN SECRETARY/TREASURER 0.00 X X 0 0 0 LOUIS OGNISANTI BOARD MEMBER 0.00 X 0 0 0 BETH CHARLTON BOARD MEMBER 0.00 X 0 0 0 WILLIAM HENDRICK BOARD MEMBER 0.00 X 0 0 0 JAMES SCHIERMYER EFFECTIVE 6816 MEMBER/ADMINISTRATOR 0.00 X X 0 0 0 SISTER MARGARET MARY THROUGH 6716 MEMBER/ADMINISTRATOR 0.00 X 0 0 0 MARTHA WENTWORTH FINANCE DIRECTOR 45.00 X 62994 0 0 62994 0 0 0 0 0 0 REHAB CARE GROUP 7733 FORSYTH BLVD SUITE 1700 ST LOUIS MO 63105 THERAPY 530026 HEALTHCARE SERVICES GROUP 3220 TILLMAN DR SUITE 300 BENSALEM PA 19020 DIETARY MANAGEMENT, FOOD AND SUPPLIES 369647 2 66648 66648 NURSING HOME RESIDENT 623000 7844255 7844255 ROOM & BOARD PRIESTS 623000 5000 5000 7849255 93363 93363 8009266 7849255 0 93363 3592900 3355739 237161 225930 206817 19113 426478 375762 50716 262468 245042 17426 107534 107534 8625 8625 31700 31700 14000 14000 13612 13612 22596 11809 10787 178622 178622 758 758 169922 169922 PURCHASED SERVICES 1182720 1013955 168765 MEDICAL & DIETARY SUPPL 691313 691313 STATE OF MICHIGAN-QUALI 569577 569577 MINOR EQUIPMENT AND REP 113917 96806 17111 221115 73327 147788 7833787 6433114 1400673 0 613065 1082942 3091148 3385685 754484 694916 9664 12397 5131488 4512945 897181 618543 27924 28275 1590 0 5395056 5822758 285777 536493 285777 536493 X 5030718 5207006 78561 79259 5109279 5286265 5395056 5822758 175479 1507 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27924 1507 -1156 28275 29689 -608 -1157 27924 29573 1254 1138 29689 27087 4051 466 1099 29573 25026 3055 554 440 27087 1.00000 0 1 1 50000 50000 3760047 3336155 423892 1212729 1068078 144651 108712 108712 0 618543 X 8010773 1507 1507 8009266 0 8009266 7833787 0 7833787 0 7833787 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 HOMES INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2016 THE HOMES FEDERAL RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. MARK THOMPSON HE IS THE PRESIDENT OF AN AMBULATORY TRANSPORTATION CO THAT SERVES THE HOME 5879 TRANSPORTATION FEES IN 2016 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 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 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DIOCESE OF SAGINAW A 93363 INTEREST RECEIVED