﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2014-05-15T19:41:04-05:00</Timestamp>
    <TaxPeriodEndDate>2013-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>CROWE HORWATH LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>3815 River Crossing Parkway</AddressLine1>
        <AddressLine2>Suite 300</AddressLine2>
        <City>Indianapolis</City>
        <State>IN</State>
        <ZIPCode>462400977</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>352024406</EIN>
      <Name>
        <BusinessNameLine1>SAINT ANNE HOME AND RETIREMENT COMMUNITY</BusinessNameLine1>
      </Name>
      <NameControl>SAIN</NameControl>
      <Phone>2604845555</Phone>
      <USAddress>
        <AddressLine1>1900 Randallia Drive</AddressLine1>
        <City>Fort Wayne</City>
        <State>IN</State>
        <ZIPCode>46805</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>DAVID DEFFENBAUGH</Name>
      <Title>ADMINISTRATOR</Title>
      <DateSigned>2014-05-12</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Rachel Spurlock</Name>
      <PTIN>P00520729</PTIN>
      <Phone>3175698989</Phone>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="8">
    <IRS990 documentId="IRS990" softwareId="12000266" softwareVersion="v2012.1.0">
      <NameOfPrincipalOfficerBusiness>
        <BusinessNameLine1>DAVID DEFFENBAUGH</BusinessNameLine1>
      </NameOfPrincipalOfficerBusiness>
      <AddressPrincipalOfficerUS>
        <AddressLine1>1900 Randallia Drive</AddressLine1>
        <City>Fort Wayne</City>
        <State>IN</State>
        <ZIPCode>46805</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>16371668</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <GroupExemptionNumber>0928</GroupExemptionNumber>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.SAINTANNEHOME.COM</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1997</YearFormation>
      <StateLegalDomicile>IN</StateLegalDomicile>
      <ActivityOrMissionDescription>IT IS THE MISSION OF SAINT ANNE HOME AND RETIREMENT COMMUNITY TO PROVIDE A SAFE, HEALTHY AND LOVING ENVIRONMENT IN WHICH SENIOR'S NEEDS CAN BE MET, FRIENDSHIPS CAN BE FORMED AND MEMORIES CAN BE SHARED.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>17</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>13</NbrIndependentVotingMembers>
      <TotalNbrEmployees>390</TotalNbrEmployees>
      <TotalNbrVolunteers>83</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>290030</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>81559</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>15067777</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>15657738</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>117127</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>75068</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>263282</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>362803</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>15738216</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>16177168</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>1953</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>652</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>9869418</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>10382880</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>5529411</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>5383464</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>15400782</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>15766996</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>337434</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>410172</RevenuesLessExpensesCY>
      <TotalAssetsBOY>13119662</TotalAssetsBOY>
      <TotalAssetsEOY>13055391</TotalAssetsEOY>
      <TotalLiabilitiesBOY>4641020</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>4017622</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>8478642</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>9037769</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>IT IS THE MISSION OF SAINT ANNE HOME AND RETIREMENT COMMUNITY (SAINT ANNE HOME) TO PROVIDE A SAFE, HEALTHY AND LOVING ENVIRONMENT IN WHICH SENIOR'S NEEDS CAN BE MET, FRIENDSHIPS CAN BE FORMED AND MEMORIES CAN BE SHARED. (CONTINUED IN SCHEDULE O)</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>11868222</Expense>
      <Grants>652</Grants>
      <Revenue>12964087</Revenue>
      <Description>NURSING, MEDICAL, AND ANCILLARY SERVICES - SAINT ANNE HOME AND RETIREMENT COMMUNITY (SAINT ANNE HOME) OPERATES A 166 BED NURSING FACILITY PROVIDING A FULL SPECTRUM OF QUALITY CARE INCLUDING PRIVATE REHABILITATION SUITES AND ALZHEIMER'S DEMENTIA CARE. EACH RESIDENT HAS AN INDIVIDUALIZED PROGRAM DESIGNED BY AN INTERDISCIPLINARY TEAM. A FEW OF THE MANY SERVICES PROVIDED INCLUDE: MEDICATION ADMINISTRATION AND MONITORING; ASSISTANCE WITH BATHING; TRANSPORTATION TO MEALS AND ACTIVITIES; AND ASSISTANCE WITH DRESSING. CERTIFIED NURSING ASSISTANTS AND LICENSED NURSES WORK AS A TEAM TO HELP EACH RESIDENT REACH AND MAINTAIN THEIR HIGHEST LEVEL OF FUNCTIONING. SERVICES WERE PROVIDED FOR 55,255 PATIENT DAYS WITH AN AVERAGE OCCUPANCY OF 91.5% DURING THE FISCAL YEAR ENDED JUNE 30, 2013. (CONTINUED IN SCHEDULE O)</Description>
      <Activity2>
        <Expense>2329914</Expense>
        <Grants>0</Grants>
        <Revenue>2693651</Revenue>
        <Description>RESIDENTIAL SERVICES - SAINT ANNE HOME AND RETIREMENT COMMUNITY (SAINT ANNE HOME) OFFERS 97 INDEPENDENT AND RESIDENTIAL LIVING UNITS FOR PEOPLE WHO ARE ABLE TO CARE FOR THEMSELVES AND THEIR APARTMENTS. ACCORDING TO THE CRITERIA, RESIDENTS WHO BECOME UNABLE TO FUNCTION WILL BE EVALUATED FOR ASSISTED LIVING. SERVICES PROVIDED INCLUDE MEALS, ACTIVITIES AND RELIGIOUS SERVICES. SAINT ANNE RETIREMENT COMMUNITY RESIDENTIAL LIVING UNITS PROVIDED 37,405 PATIENT DAYS DURING THE YEAR ENDED JUNE 30, 2013.</Description>
      </Activity2>
      <TotalProgramServiceExpense>14198136</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="IRS990ScheduleB">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities referenceDocumentId="IRS990ScheduleC">true</LobbyingActivities>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="IRS990ScheduleD">true</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="IRS990ScheduleD">true</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="IRS990ScheduleD">true</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="IRS990ScheduleD">true</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="IRS990ScheduleD">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember referenceDocumentId="IRS990ScheduleL">true</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity referenceDocumentId="IRS990ScheduleR">true</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>16</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>390</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>17</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>13</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>true</MembersOrStockholders>
      <ElectionOfBoardMembers>true</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>true</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>IN</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>Mike Rorick</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>2604845555</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1900 RANDALLIA DRIVE</AddressLine1>
          <City>Fort Wayne</City>
          <State>IN</State>
          <ZIPCode>46805</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>MONSIGNOR JOHN SUELZER</NamePerson>
        <Title>CORPORATE OFFICER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>40.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>21701</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MOST REVEREND KEVIN C RHOADES</NamePerson>
        <Title>CHAIRMAN/CORPORATE OFFICER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>40.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>21701</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MR DAVID KOHNEN</NamePerson>
        <Title>VICE PRESIDENT/TREASURER/SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MR JIM FITZPATRICK</NamePerson>
        <Title>CORPORATE OFFICER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MR MICHAEL DAHM</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BEN MILES</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DR DIANE HOPEN</NamePerson>
        <Title>DIRECTOR - PARTIAL YEAR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DR MICHAEL ISENBERG</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>FRED FORTE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARK ANDORFER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MR BOB NICHOLAS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MR ED WELLING</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MR JOSEPH RYAN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>5.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>87842</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MR MIKE FRIDLEY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MR NICK CIOCCA</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MR TOM DIXON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MS CATHERINE WILCOX</NamePerson>
        <Title>DIRECTOR - PARTIAL YEAR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MS NANCY O'BRIEN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SISTER CAROLE LANGHAUSER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARY HAVERSTICK</NamePerson>
        <Title>ADMINISTRATOR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>72422</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>9935</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>72422</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>131244</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>9935</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>SELECT REHABILITATION</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO BOX 809056</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>606809056</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>THERAPY SERVICES</DescriptionOfServices>
        <Compensation>465303</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>SCHENKEL &amp; SONS INC</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>1120 ST MARYS AVE</AddressLine1>
            <City>FORT WAYNE</City>
            <State>IN</State>
            <ZIPCode>46808</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>CONSTRUCTION</DescriptionOfServices>
        <Compensation>291294</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>TECHNOLOGY CONTRACTING SERVICES</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>2802 CONGRESSIONAL PKWY</AddressLine1>
            <City>FORT WAYNE</City>
            <State>IN</State>
            <ZIPCode>46808</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>TECHNOLOGY SERVICES</DescriptionOfServices>
        <Compensation>143411</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>OTIS ELEVATOR</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>821 CONRAD ST</AddressLine1>
            <City>FORT WAYNE</City>
            <State>IN</State>
            <ZIPCode>46808</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>ELEVATOR SERVICE</DescriptionOfServices>
        <Compensation>137079</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>4</NumberOfContractorsGT100K>
      <AllOtherContributions>81559</AllOtherContributions>
      <TotalContributions>81559</TotalContributions>
      <ProgramServiceRevenue>
        <Description>NURSING AND MEDICAL SERVICES</Description>
        <BusinessCode>623000</BusinessCode>
        <TotalRevenueColumn>10062379</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>10062379</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>ANCILLARY SERVICES</Description>
        <BusinessCode>623000</BusinessCode>
        <TotalRevenueColumn>2837733</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2837733</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>RESIDENTIAL SERVICES</Description>
        <BusinessCode>623000</BusinessCode>
        <TotalRevenueColumn>2693651</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2693651</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>ADULT DAY SERVICES</Description>
        <BusinessCode>623000</BusinessCode>
        <TotalRevenueColumn>63975</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>63975</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </ProgramServiceRevenue>
      <TotalOthProgramServiceRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalOthProgramServiceRevenue>
      <TotalProgramServiceRevenue>15657738</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>17624</TotalRevenueColumn>
        <ExclusionAmount>17624</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <RentalIncomeOrLoss>
        <Real>0</Real>
        <Personal>0</Personal>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <GrossAmountSalesAssets>
        <Securities>251944</Securities>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>194500</Securities>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>57444</Securities>
        <Other>0</Other>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>57444</TotalRevenueColumn>
        <ExclusionAmount>57444</ExclusionAmount>
      </NetGainOrLossInvestments>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>DINING/VENDING SERVICES</Description>
        <BusinessCode>722210</BusinessCode>
        <TotalRevenueColumn>236454</TotalRevenueColumn>
        <ExclusionAmount>236454</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>LAUNDRY/TELEPHONE SERVICES</Description>
        <BusinessCode>812300</BusinessCode>
        <TotalRevenueColumn>34037</TotalRevenueColumn>
        <ExclusionAmount>34037</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>BAD DEBT RECOVERY</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>5989</TotalRevenueColumn>
        <ExclusionAmount>5989</ExclusionAmount>
      </OtherRevenueMisc>
      <MiscellaneousRevenue>
        <TotalRevenueColumn>86323</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>86323</ExclusionAmount>
      </MiscellaneousRevenue>
      <TotalOtherRevenue>362803</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>16177168</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>15657738</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>437871</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>652</Total>
        <ProgramServices>652</ProgramServices>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>82357</Total>
        <ProgramServices>82357</ProgramServices>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>11288</Total>
        <ProgramServices>11288</ProgramServices>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>7918449</Total>
        <ProgramServices>7392834</ProgramServices>
        <ManagementAndGeneral>525615</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>460818</Total>
        <ProgramServices>427231</ProgramServices>
        <ManagementAndGeneral>33587</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>1316888</Total>
        <ProgramServices>1222607</ProgramServices>
        <ManagementAndGeneral>94281</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>593080</Total>
        <ProgramServices>555185</ProgramServices>
        <ManagementAndGeneral>37895</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>3074</Total>
        <ManagementAndGeneral>3074</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>37852</Total>
        <ManagementAndGeneral>37852</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>6125</Total>
        <ManagementAndGeneral>6125</ManagementAndGeneral>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>1735509</Total>
        <ProgramServices>1244006</ProgramServices>
        <ManagementAndGeneral>491503</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>69736</Total>
        <ManagementAndGeneral>69736</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>0</Total>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>385899</Total>
        <ProgramServices>326649</ProgramServices>
        <ManagementAndGeneral>59250</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>13444</Total>
        <ManagementAndGeneral>13444</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>63807</Total>
        <ManagementAndGeneral>63807</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>581523</Total>
        <ProgramServices>581523</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>25741</Total>
        <ProgramServices>25741</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>MEDICAL &amp; OTHER SUPPLIES</Description>
        <Total>1573892</Total>
        <ProgramServices>1503196</ProgramServices>
        <ManagementAndGeneral>70696</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROVIDER TAXES</Description>
        <Total>824867</Total>
        <ProgramServices>824867</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RESIDENT RELATIONS</Description>
        <Total>39144</Total>
        <ManagementAndGeneral>39144</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>22851</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>22851</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>15766996</Total>
        <ProgramServices>14198136</ProgramServices>
        <ManagementAndGeneral>1568860</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <TotalJointCosts>
        <Total>0</Total>
      </TotalJointCosts>
      <CashNonInterestBearing>
        <BOY>1300</BOY>
        <EOY>1300</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>1204455</BOY>
        <EOY>1364102</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>1926688</BOY>
        <EOY>1227361</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <InventoriesForSaleOrUse>
        <BOY>187098</BOY>
        <EOY>209214</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>65453</BOY>
        <EOY>67556</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>16601650</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>9280542</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>7069769</BOY>
        <EOY>7321108</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>2066582</BOY>
        <EOY>2260293</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <OtherAssetsTotal>
        <BOY>598317</BOY>
        <EOY>604457</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>13119662</BOY>
        <EOY>13055391</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1350920</BOY>
        <EOY>1209841</EOY>
      </AccountsPayableAccruedExpenses>
      <TaxExemptBondLiabilities>
        <BOY>2845000</BOY>
        <EOY>2490000</EOY>
      </TaxExemptBondLiabilities>
      <EscrowAccountLiability>
        <BOY>20057</BOY>
        <EOY>12257</EOY>
      </EscrowAccountLiability>
      <LoansFromOfficersDirectors>
        <EOY>0</EOY>
      </LoansFromOfficersDirectors>
      <OtherLiabilities>
        <BOY>425043</BOY>
        <EOY>305524</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>4641020</BOY>
        <EOY>4017622</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>8478642</BOY>
        <EOY>9037769</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>8478642</BOY>
        <EOY>9037769</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>13119662</BOY>
        <EOY>13055391</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>410172</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>124768</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>24187</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000266" softwareVersion="v2012.1.0">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>95152</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>101105</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>127477</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>290030</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>81559</CurrentTaxYear>
        <Total>695323</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>14280838</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>14275476</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>14914596</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>15067777</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>15663727</CurrentTaxYear>
        <Total>74202414</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <CurrentTaxYearMinus4Years>241508</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>248538</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>309304</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>263282</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>362803</CurrentTaxYear>
        <Total>1425435</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>14617498</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>14625119</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>15351377</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>15621089</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>16108089</CurrentTaxYear>
        <Total>76323172</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>76323172</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>35946</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>42290</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>31505</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>31524</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>17624</CurrentTaxYear>
        <Total>158889</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>35946</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>42290</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>31505</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>31524</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>17624</CurrentTaxYear>
        <Total>158889</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>14653444</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>14667409</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>15382882</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>15652613</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>16125713</CurrentTaxYear>
        <Total>76482061</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99790</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99760</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00200</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00240</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000266" softwareVersion="v2012.1.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="IRS990ScheduleC" softwareId="12000266" softwareVersion="v2012.1.0">
      <Volunteers>false</Volunteers>
      <PaidStaffOrManagement>false</PaidStaffOrManagement>
      <MediaAdvertisements>false</MediaAdvertisements>
      <MailingsMembers>false</MailingsMembers>
      <PublicationsOrBroadcast>false</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>false</GrantsOtherOrganizations>
      <DirectContactLegislators>false</DirectContactLegislators>
      <RalliesDemonstrations>false</RalliesDemonstrations>
      <OtherActivities>true</OtherActivities>
      <OtherActivitiesAmount>1216</OtherActivitiesAmount>
      <TotalLobbyingExpendituresIIB>1216</TotalLobbyingExpendituresIIB>
      <NotDescribedIn501c3>false</NotDescribedIn501c3>
      <Form990ScheduleCPartIV>
        <Identifier>Description of the activities reported on Lines 1a through 1i</Identifier>
        <ReturnReference>Schedule C, Part II-B, Line 1</ReturnReference>
        <Explanation>THE ORGANIZATION INDIRECTLY INFLUENCED LEGISLATION THOUGH ITS ANNUAL DUES PAID TO LEADINGAGE AND LEADINGAGE INDIANA. FOR THE YEAR ENDED JUNE 30, 2013, 3.3% OF LEADING AGE DUES, 11.2% OF LEADINGAGE INDIANA AND 3% OF CATHOLIC HEALTH ASSOCIATION DUES WERE USED FOR LOBBYING PURPOSES.</Explanation>
      </Form990ScheduleCPartIV>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000266" softwareVersion="v2012.1.0">
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>true</IncludedOnFS>
      <ExplanationInPartXIII>X</ExplanationInPartXIII>
      <Land>
        <BookValue>0</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>13122609</OtherCostOrOtherBasis>
        <Depreciation>7353901</Depreciation>
        <BookValue>5768708</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>219872</OtherCostOrOtherBasis>
        <Depreciation>123432</Depreciation>
        <BookValue>96440</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>3218603</OtherCostOrOtherBasis>
        <Depreciation>1803209</Depreciation>
        <BookValue>1415394</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>40566</OtherCostOrOtherBasis>
        <BookValue>40566</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>7321108</TotalOfBookValueLandBuildings>
      <FinancialDerivatives>
        <BookValue>0</BookValue>
      </FinancialDerivatives>
      <CloselyHeldEquityInterests>
        <BookValue>0</BookValue>
      </CloselyHeldEquityInterests>
      <OtherSecurities>
        <Description>NORTHERN TRUST POOLED INVESTMENTS</Description>
        <BookValue>2260293</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>2260293</TotalOfBookValueSecurities>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>SECURITY DEPOSITS</Description>
        <Amount>232500</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>FAIR VALUE ADJUSTMENT ON INTEREST RATE SWAP</Description>
        <Amount>63000</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>OTHER LIABILITIES</Description>
        <Amount>6512</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>RESIDENTS COUNCIL FUNDS</Description>
        <Amount>3512</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>305524</TotalOfAmounts>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>16333509</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>124768</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>19500</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>24187</OtherRevenues>
      <RevenueNotRptdF990>168455</RevenueNotRptdF990>
      <RevenueSubtotal>16165054</RevenueSubtotal>
      <InvestmentExpensesNotIncluded>6125</InvestmentExpensesNotIncluded>
      <OtherRevenuesNotIncluded>5989</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>12114</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>16177168</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>15774382</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>19500</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>0</OtherExpensesIncluded>
      <ExpensesNotRptdF990>19500</ExpensesNotRptdF990>
      <ExpensesSubtotal>15754882</ExpensesSubtotal>
      <InvestmentExpensesNotIncluded2>6125</InvestmentExpensesNotIncluded2>
      <OtherExpensesNotIncluded>5989</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>12114</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>15766996</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Explanation of escrow agreement</Identifier>
        <ReturnReference>Schedule D, Part IV, Line 2b</ReturnReference>
        <Explanation>RESIDENTS ARE ENCOURAGED TO MAINTAIN ONLY A MINIMAL AMOUNT OF MONEY IN THEIR POSSESSION. AN ESCROW ACCOUNT MAY BE USED FOR THE RESIDENT TO ACCESS MONEY MONDAY THROUGH FRIDAY, DURING BUSINESS HOURS, WHEN NEEDED. RESIDENTS WHO USE THE ESCROW ACCOUNT ARE REQUIRED TO SIGN A STATEMENT INDICATING THAT IF HE/SHE DEPOSITS FUNDS INTO THE RESIDENT ESCROW ACCOUNT, THE FUNDS WILL BE MANAGED BY SAINT ANNE HOME, AND THAT THE POWER-OF-ATTORNEY, GUARDIAN, OR RESPONSIBLE PARTY MAY MAKE WITHDRAWALS ON BEHALF OF THE RESIDENT.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>FIN 48 (ASC 740) footnote</Identifier>
        <ReturnReference>Schedule D, Part X, Line 2</ReturnReference>
        <Explanation>THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C) (3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. CURRENT ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO DISCLOSE THE AMOUNT OF POTENTIAL BENEFIT OR OBLIGATION TO BE REALIZED AS A RESULT OF AN EXAMINATION PERFORMED BY A TAXING AUTHORITY. FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE UNCERTAIN TAX POSITIONS ARE NOT EXPECTED TO CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO THE UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAXES, RESPECTIVELY. THE ORGANIZATION HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE 30, 2013 AND 2012. THE ORGANIZATION HAS TAX RETURNS OPEN FOR FEDERAL AND STATE PURPOSES FOR 2009 AND AFTER.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Other revenues in audited financial statements not in form 990</Identifier>
        <ReturnReference>Schedule D, Part XI, Line 2d</ReturnReference>
        <Explanation>UNREALIZED GAIN/(LOSS) ON INTEREST RATE SWAP AGREEMENT - 24187;</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Other revenues in form 990 not in audited financial statements</Identifier>
        <ReturnReference>Schedule D, Part XI, Line 4b</ReturnReference>
        <Explanation>BAD DEBT RECOVERY - 5989;</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Other expenses in form 990 not in audited financial statements</Identifier>
        <ReturnReference>Schedule D, Part XII, Line 4b</ReturnReference>
        <Explanation>BAD DEBT RECOVERY - 5989;</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="12000266" softwareVersion="v2012.1.0">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>ANNE NICHOLAS</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>SPOUSE (BOB NICHOLAS) IS A BOARD MEMBER</Relationship>
        <AmountOfTransaction>11288</AmountOfTransaction>
        <DescriptionOfTransaction>EMPLOYEE COMPENSATION</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000266" softwareVersion="v2012.1.0">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION (CONTINUED FROM PART III)</Identifier>
        <ReturnReference>FORM 990, PART III, LINE 1</ReturnReference>
        <Explanation>SAINT ANNE HOME IS A NOT-FOR-PROFIT CHARITABLE CORPORATION ORGANIZED UNDER THE ROMAN CATHOLIC CHURCH, DIOCESE OF FORT WAYNE - SOUTH BEND TO PROVIDE NONSECTARIAN SERVICES TO MEET HUMAN NEEDS. SAINT ANNE HOME PROVIDES THE HIGHEST QUALITY CARE TO ALL THOSE ENTRUSTED TO US. THIS IS DONE IN A CHRISTIAN ATMOSPHERE WITH LOVE AND CONCERN FOR THE INDIVIDUAL, AND WHERE THE SPECIAL NEEDS OF EACH RESIDENT ARE RESPECTED AND MET. SINCE ITS OPENING, SAINT ANNE HOME HAS BECOME THE BENCHMARK FOR HIGH-QUALITY HEALTHCARE IN FORT WAYNE. STARTING AS A NURSING HOME, OVER THE YEARS, SAINT ANNE HOME HAS ADDED 103 APARTMENTS TO ITS CAMPUS AND 16 REHAB SUITES. CURRENTLY, WE HAVE THE ABILITY TO SERVE 165 NURSING HOME RESIDENTS AND 168 RESIDENTIAL CARE RESIDENTS. WHEN YOU WALK IN ANY ENTRANCE TO SAINT ANNE'S, A WARM FEELING OF HOME EMBRACES YOU. WE TREAT EACH OF OUR RESIDENTS AS FAMILY, AND WE WANT TO MEET THE NEEDS AND EXPECTATIONS OF EACH RESIDENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>NURSING, MEDICAL, AND ANCILLARY SERVICES (CONTINUED FROM PART III)</Identifier>
        <ReturnReference>FORM 990, PART III, LINE 4A</ReturnReference>
        <Explanation>SAINT ANNE HOME ALSO PROVIDES ADULT DAY SERVICES FOR OLDER ADULTS WHO ARE UNABLE OR UNCOMFORTABLE STAYING HOME ALONE THROUGHOUT THE DAY. THESE PROGRAMS INCORPORATE A SOCIAL MODEL AND MEDICAL SUPPORT FOR THE ADULTS WE SERVE. THE ATMOSPHERE PROVIDES A SAFE, CARING ENVIRONMENT WHERE PARTICIPANTS CAN SOCIALIZE, PARTICIPATE IN THERAPEUTIC ACTIVITIES AND RECEIVE SUPPORT SERVICES AND HEALTH MONITORING. THESE PROGRAMS OFFER FAMILIES AND CAREGIVERS DAILY RESPITE FOR THE DEMANDS OF 24-HOUR CARE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Delegate broad authority to a committee</Identifier>
        <ReturnReference>Form 990, Part VI, Section A, Line 1a</ReturnReference>
        <Explanation>BYLAWS ARTICLE VI, COMMITTEES: 6.02(B) EXECUTIVE COMMITTEE: THERE SHALL BE AN EXECUTIVE COMMITTEE OF THE BOARD CONSISTING OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY AND TREASURER AND THREE (3) ADDITIONAL PERSONS, ONE OF WHOM SHALL BE A MEMBER OF THE CORPORATION. THE DUTIES OF THE EXECUTIVE COMMITTEE SHALL BE: 1) TO HANDLE ANY ADMINISTRATIVE MATTER DELEGATED TO THE COMMITTEE BY THE BOARD. 2) TO EXERCISE THE AUTHORITY OF THE BOARD BETWEEN MEETINGS AND TO REPORT BACK TO THE BOARD AT THE NEXT MEETING ON ALL CONSIDERATIONS, DECISION AND RECOMMENDATIONS. 3) TO BE RESPONSIBLE FOR THE ANNUAL EVALUATION OF THE ST. ANNE HOME ADMINISTRATOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Classes of members or stockholders</Identifier>
        <ReturnReference>Form 990, Part VI, Section A, Line 6</ReturnReference>
        <Explanation>THE ORGANIZATION HAS THREE MEMBERS, THE DIOCESAN BISHOP OF THE DIOCESE OF FORT WAYNE-SOUTH BEND, INC., AND TWO OTHER PERSONS DESIGNATED BY THE DIOCESAN BISHOP. THE THREE MEMBERS ARE EX-OFFICIO MEMBERS OF THE BOARD OF DIRECTORS; THESE EX-OFFICIO MEMBERS HAVE THE RIGHT TO VOTE AS DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Members or stockholders electing members of governing body</Identifier>
        <ReturnReference>Form 990, Part VI, Section A, Line 7a</ReturnReference>
        <Explanation>THE DIRECTORS (WHO ARE NOT ALSO MEMBERS OF THE ORGANIZATION) ARE ELECTED BY A MAJORITY VOTE OF THE MEMBERS AND SERVE AT THE SOLE DISCRETION OF THE MEMBERS. ANY DIRECTOR MAY BE REMOVED WITH OR WITHOUT CAUSE OR NOTICE BY A MAJORITY VOTE OF THE MEMBERS AT ANY TIME.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Decisions requiring approval by members or stockholders</Identifier>
        <ReturnReference>Form 990, Part VI, Section A, Line 7b</ReturnReference>
        <Explanation>THE ORGANIZATION'S MEMBERS HAVE THE FOLLOWING POWERS: APPROVAL BY MAJORITY VOTE OF THE BOARD OF DIRECTORS' PROPOSAL TO DISSOLVE THE ORGANIZATION; AMENDMENT OR REPEAL OF BYLAWS AND ADOPTION OF AMENDED BYLAWS; AUTHORIZATION OF ANY OFFICER, THE ADMINISTRATOR, OR OTHER CORPORATE AGENTS TO ENTER INTO CONTRACTS OR TO EXECUTE ANY CONTRACTS IN THE NAME OF AND ON BEHALF OF THE ORGANIZATION; AND CONSULTATION WITH THE BOARD OF DIRECTORS CONCERNING THE APPOINTMENT, RETENTION, AND TERMINATION OF THE ADMINISTRATOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Review of form 990 by governing body</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 11b</ReturnReference>
        <Explanation>A FINAL DRAFT OF THE FULL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES, IS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE IRS. A COPY OF THE FULL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES, IS THEN PROVIDED TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Conflict of interest policy</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 12c</ReturnReference>
        <Explanation>ANNUAL DISCLOSURE IS PROVIDED TO EACH BOARD MEMBER AND ADMINISTRATIVE STAFF. EACH PERSON COMPLETES AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. ONCE THE QUESTIONNAIRES ARE COMPLETED, THE ADMINISTRATIVE ASSISTANT REVIEWS THE RESPONSES AND DETERMINES WHETHER OR NOT THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE PRESIDENT, TREASURER AND ADMINISTRATOR REVIEW THE CORRESPONDING ISSUE AND DETERMINE IF THERE IS AN ACTUAL CONFLICT OF INTEREST. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THAT PERSON IS EXCLUDED FROM ANY DISCUSSIONS CONCERNING THE CONFLICTING ISSUE AND IS NOT PERMITTED TO VOTE ON ANY DECISIONS REGARDING THE CONFLICTING ISSUE. ANY PURCHASES AND/OR BIDDING PROPOSALS ARE ALSO REVIEWED FOR ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO SUBMITTING BIDS OR MAKING PURCHASES. THE CONTROLLER ATTENDS THE BOARD MEETINGS AS A GUEST TO ENSURE THAT COMPLIANCE WITH THESE GUIDELINES IS FOLLOWED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PROCESS USED TO ESTABLISH COMPENSATION FOR TOP MANAGEMENT OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PART VI, LINE 15A</ReturnReference>
        <Explanation>ANNUALLY, THE ADMINISTRATOR'S PERFORMANCE AND COMPENSATION ARE REVIEWED BY THE PRESIDENT AND VICE PRESIDENT OF THE BOARD OF DIRECTORS. DURING THE REVIEW PROCESS, THE EXECUTIVE COMMITTEE COMPLETES AN EVALUATION WITH INPUT FROM THE DIOCESE OF FORT WAYNE-SOUTH BEND DIRECTORS THAT SIT ON THE SAINT ANNE HOME AND RETIREMENT COMMUNITY BOARD. THE EXECUTIVE COMMITTEE LOOKS AT THE PAY STRUCTURE OF THE DIOCESE OF FORT WAYNE-SOUTH BEND, A SIMILAR ORGANIZATION, AND ALSO SPEAKS WITH OUR INDEPENDENT AUDITORS FOR INFORMATION REGARDING INDUSTRY TRENDS. THEY ALSO BASE THEIR FINAL DECISION ON THE RATE OF INCREASE SET BY THE BOARD OF DIRECTORS FOR SAINT ANNE HOME. A COPY OF THE ADMINISTRATOR'S REVIEW, ALONG WITH A LETTER FROM THE BOARD PRESIDENT, IS GIVEN TO HUMAN RESOURCES AND THE CONTROLLER AT THE DIOCESE. THE REVIEW PROCESS IS DOCUMENTED IN THE BOARD MEETING MINUTES AND WAS LAST COMPLETED DURING FY 2012.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PROCESS USED TO ESTABLISH COMPENSATION FOR OTHER OFFICERS</Identifier>
        <ReturnReference>FORM 990, PART VI, LINE 15B</ReturnReference>
        <Explanation>THE ORGANIZATION DOES NOT HAVE ANY OTHER COMPENSATED OFFICERS; THEREFORE, THIS QUESTION HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Governing documents, conflict of interest policy and financial statements available to the public</Identifier>
        <ReturnReference>Form 990, Part VI, Section C, Line 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Other Expenses</Identifier>
        <ReturnReference>Form 990, Part IX, Line 11g</ReturnReference>
        <Explanation>MEDICAL DIRECTOR - TOTAL EXPENSE: 15729, PROGRAM SERVICE EXPENSE: 15729, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; CONSULTANTS - TOTAL EXPENSE: 15793, PROGRAM SERVICE EXPENSE: 15793, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; LAB SERVICES - TOTAL EXPENSE: 289331, PROGRAM SERVICE EXPENSE: 289331, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; THERAPY SERVICES - TOTAL EXPENSE: 932078, PROGRAM SERVICE EXPENSE: 923153, MANAGEMENT AND GENERAL EXPENSES: 8925, FUNDRAISING EXPENSES: ; CONTRACT LABOR - TOTAL EXPENSE: 346462, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 346462, FUNDRAISING EXPENSES: ; PROFESSIONAL FEES - TOTAL EXPENSE: 90858, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 90858, FUNDRAISING EXPENSES: ; OTHER - TOTAL EXPENSE: 45258, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 45258, FUNDRAISING EXPENSES: ;</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Other changes in net assets or fund balances</Identifier>
        <ReturnReference>Form 990 , Part XI, Line 9</ReturnReference>
        <Explanation>UNREALIZED GAIN/(LOSS) ON INTEREST RATE SWAP AGREEMENT - 24187;</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR" softwareId="12000266" softwareVersion="v2012.1.0">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>DIOCESE OF FORT WAYNE-SOUTH BEND</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>PO BOX 390</AddressLine1>
          <City>FORT WAYNE</City>
          <State>IN</State>
          <ZIPCode>46801</ZIPCode>
        </AddressUS>
        <PrimaryActivities>RELIGIOUS ORDER</PrimaryActivities>
        <LegalDomicileState>IN</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>1</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <DividendsRelatedOrganization>false</DividendsRelatedOrganization>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>true</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>true</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>