2015-08-11T08:22:16-05:00 2014-12-31 382272300 WEINLANDER FITZHUGH 1600 CENTER AVE BAY CITY MI 48708 990 2014-01-01 381586741 ST FRANCIS HOME OF SAGINAW STFR 9897813150 915 N RIVER ROAD SAGINAW MI 48609 SR BARBARA J TURNER RSM HOME ADMINISTRATOR 9897813150 2015-08-11 1 SHANNON L WILSON CPA P00263088 9898935577 2015-08-05 2014 2016-02-25 16:41:14Z SR BARBARA J TURNER RS 915 N RIVER ROAD SAGINAW MI 48609 7444578 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. 10 10 221 30 0 0 42070 18956 6862980 7363751 64276 61871 0 0 6969326 7444578 0 0 0 0 4110385 4371307 0 0 0 2967479 3385334 7077864 7756641 -108538 -312063 5918093 5577801 499396 469913 5418697 5107888 SKILLED NURSING CARE FOR THE ELDERLY. 0 0 7036393 7363751 ST. FRANCIS HOME OF THE DIOCESE OF SAGINAW (HOME) 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. 7036393 1 0 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 5 0 1 221 1 0 0 0 0 0 0 0 0 X 10 10 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 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 JIM KEYES BOARD MEMBER 0.00 X 0 0 0 REBECCA MCKIM ASSIST. ADMINISTRATOR 45.00 X 48222 0 2163 SISTER MARGARET MARY MEMBER/ADMINISTRATOR 0.00 X 0 0 0 MARK THOMPSON PRESIDENT 0.00 X 0 0 0 MICHAEL LONG VICE PRESIDENT 0.00 X 0 0 0 DEBRA BIERLEIN SECRETARY/TREASURER 0.00 X 0 0 0 MARTHA WENTWORTH FINANCE DIRECTOR 48.00 X 62393 0 0 110615 0 2163 0 0 0 0 REHAB CARE GROUP 7733 FORSYTH BLVD SUITE 1700 ST LOUIS MO 63105 SUPPLIES PHYSCIAL, OCCUPATIONAL AND SPEE 610265 HEALTHCARE SERVICES GROUP 3220 TILLMAN DR SUITE 200 BENSALEM PA 19020 SUPPLIES DIETARY MANAGEMENT, REGISTERED 405433 2 18956 18956 NURSING HOME RESIDENT 623000 7355626 7355626 ROOM & BOARD PRIESTS 623000 8125 8125 7363751 61871 61871 7444578 7363751 0 61871 3499808 3273910 225898 192014 177141 14873 411649 358324 53325 267836 250110 17726 98904 98904 31990 31990 36035 36035 3300 3300 93233 93233 33868 19698 14170 197228 197228 900 900 208918 208918 PURCHASED SERVICES 970512 872262 98250 MEDICAL & DIETARY SUPPL 754339 754339 STATE OF MICHIGAN-QUALI 642361 642361 MINOR EQUIPMENT AND REP 138191 109542 28649 175555 76027 99528 7756641 7036393 720248 0 443811 551798 3332740 2834119 1091032 1159401 7183 5163478 4169067 1016108 994411 31352 29689 3050 1200 5918093 5577801 499396 469913 499396 469913 X 5323801 5030010 94896 77878 5418697 5107888 5918093 5577801 -312063 1254 0 X X 0 1 X 1 0 X 29573 1254 1138 0 29689 27087 4051 466 1099 29573 25026 3055 554 440 27087 26081 -1055 25026 23665 2416 26081 1.00000 0 1 1 50000 50000 3793957 3122043 671914 1210809 938312 272497 108712 108712 0 994411 X 7445832 1254 1254 7444578 0 7444578 7756641 0 7756641 0 7756641 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 HOME EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2014, THE HOME DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE HOMES INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2014 THE HOMES FEDERAL RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. SARAH MARCH DAUGHTER OF REBECCA MCKIM - ASSISTANT ADMINSITRATOR 35362 GROSS WAGES PAID AS AN EMPLOYEE IN THE PATIENT/RESIDENT BILLING DEPT 0 MEGAN NGUYEN DAUGHTER OF REBECCA MCKIM - ASSISTANT ADMINISTRATOR 1030 NONEMPLOYEE COMPENSATION PAID FOR RESIDENT HAIR CARE 0 WILLIAM A HENDRICK HE IS OWNER IN A CONSTRUCTION COMPANY THAT HAS CONTRACTED WITH THE HOME 3978 PAYMENTS FOR SERVICES RENDERED BY RC HENDRICK & SON, INC. IN 2014 0 MARK THOMPSON HE IS THE PRESIDENT OF AN AMBULATORY TRANSPORTATION CO THAT SERVES THE HOME 5900 TRANSPORTATION FEES IN 2014 TO MMR 0 FORM 990, PART VI, SECTION B, LINE 11 990 IS REVIEWD BY MANAGEMENT AND PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE FINANCE COMITTEE 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 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DIOCESE OF SAGINAW A 61871 INTEREST RECEIVED