2014-11-17T11:49:56-06:00 2013-12-31 382272300 WEINLANDER FITZHUGH 1600 CENTER AVE BAY CITY MI 48708 990 2013-01-01 381586741 ST FRANCIS HOME OF SAGINAW STFR 9897813150 915 N RIVER ROAD SAGINAW MI 48609 SR BARBARA J TURNER RSM HOME ADMINISTRATOR 9897813150 2014-11-17 1 AMY L RODRIGUEZ CPA P00239377 9898935577 2014-11-17 2013 2015-11-30 17:44:51Z SR BARBARA J TURNER RS 915 N RIVER ROAD SAGINAW MI 48609 6969326 0 X N/A X 1956 MI ST. FRANCIS HOME, OWNED BY THE ROMAN CATHOLIC DIOCESE OF SAGINAW, 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 10 246 30 0 0 68723 42070 7097761 6862980 66657 64276 0 0 7233141 6969326 0 0 0 0 4116611 4110385 0 0 0 2850996 2967479 6967607 7077864 265534 -108538 5934688 5918093 410759 499396 5523929 5418697 SKILLED NURSING CARE FOR THE ELDERLY. 0 0 6335886 6862980 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. 6335886 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 6 0 1 246 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 DEBRA BIERLEIN SECRETARY/TREASURER 0.00 X X 0 0 0 WILLIAM CHIP A HENDRICK BOARD MEMBER 0.00 X 0 0 0 MR LOUIS OGNISANTI BOARD MEMBER 0.00 X 0 0 0 BETH CHARLTON BOARD MEMBER 0.00 X 0 0 0 JIM KEYES BOARD MEMBER 0.00 X 0 0 0 BISHOP JOSEPH R CISTONE BOARD MEMBER 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 SR BARBARA J TURNER RSM ADMINISTRATOR 45.00 X 89320 0 7970 REBECCA MCKIM ASSIST. ADMINISTRATOR 45.00 X 75731 0 19439 165051 0 27409 0 0 0 0 HEALTHCARE SERVICES GROUP 3220 TILLMAN DR SUITE 300 BENSALEM PA 19020 SUPPLIES DIETARY MANAGEMENT, REGISTERED 423962 REHAB CARE GROUP 7733 FORSYTH BLVD SUITE 1700 ST LOUIS MO 63105 SUPPLIES PHYSCIAL, OCCUPATIONAL, AND SPE 413019 2 42070 42070 NURSING HOME RESIDENT 623000 6853605 6853605 ROOM & BOARD PRIESTS 623000 9375 9375 6862980 64276 64276 6969326 6862980 0 64276 3333736 3089334 244402 145731 130249 15482 383136 325737 57399 247782 229027 18755 93885 93885 33890 33890 31274 31274 5000 5000 15906 15906 39521 25227 14294 179790 174396 5394 1202 1202 211447 205104 6343 PURCHASED SERVICES 722867 628612 94255 MEDICAL & DIETARY SUPPL 683830 683830 STATE OF MICHIGAN-QUALI 655775 655775 MINOR EQUIPMENT AND REP 107379 89708 17671 185713 77981 107732 7077864 6335886 741978 0 632108 443811 3462589 3332740 766380 1091032 5064454 4048346 1044761 1016108 28850 31352 0 3050 5934688 5918093 410759 499396 410759 499396 X 5426674 5323801 97255 94896 5523929 5418697 5934688 5918093 -108538 3306 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27087 4051 466 1099 29573 25026 3055 554 440 27087 26081 -1055 25026 23665 2416 26081 14625 9040 23665 1.00000 0 1 1 50000 50000 3647962 3005308 642654 1257780 936043 321737 108712 106995 1717 1016108 X 6972632 3306 3306 6969326 0 6969326 7077864 0 7077864 0 7077864 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, 2013, 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, 2013, THE HOMES FEDERAL RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. SARAH MARCH DAUGHTER OF REBECCA MCKIM - ASSISTANT ADMINSITRATOR 40125 GROSS WAGES PAID AS AN EMPLOYEE IN THE PATIENT/RESIDENT BILLING DEPT 0 MEGAN NGUYEN DAUGHTER OF REBECCA MCKIM - ASSISTANT ADMINISTRATOR 1110 NONEMPLOYEE COMPENSATION PAID FOR RESIDENT HAIR CARE 0 WILLIAM A HENDRICK HE IS OWNER IN A CONSTRUCTION COMPANY THAT HAS CONTRACTED WITH THE HOME 19398 PAYMENTS FOR SERVICES RENDERED BY RC HENDRICK & SON, INC. IN 2013 0 MARK THOMPSON HE IS THE PRESIDENT OF AN AMBULATORY TRANSPORTATION CO THAT SERVES THE HOME 252 TRANSPORTATION FEES IN 2013 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. 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 64210 INTEREST RECEIVED