2013-11-15T08:04:17-06:00 2012-12-31 382272300 WEINLANDER FITZHUGH 1600 CENTER AVE BAY CITY MI 48708 990 2012-01-01 381586741 ST FRANCIS HOME OF SAGINAW STFR 9897813150 915 N RIVER ROAD SAGINAW MI 48609 SR BARBARA J TURNER RSM 9897813150 2013-11-13 1 AMY L RODRIGUEZ CPA P00239377 9898935577 2013-11-13 2012 2016-02-25 16:41:14Z SR BARBARA J TURNER RS 915 N RIVER ROAD SAGINAW MI 48609 7233141 0 X N/A X 1956 MI ST. FRANCIS HOME, OWNED BY THE ROMAN CATHOLIC DIOCESE OF SAGINAW, EXISTS TO HELP OLDER PERSONS TO LIVE THEIR FINAL YEARS OF LIFE IN THE LIGHT OF FAITH, AS THEY PROGRESS THROUGH THE AGING PROCESS WITH ITS COMPLEX SUFFERINGS AND CHALLENGES, TOWARD 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 GET OUR RESIDENTS INTO HEAVEN. 8 8 261 0 0 0 42219 68723 7292010 7097761 57325 66657 0 0 7391554 7233141 0 0 0 0 4182334 4116611 0 0 0 2804350 2850996 6986684 6967607 404870 265534 5670640 5934688 414546 410759 5256094 5523929 SKILLED NURSING CARE FOR THE ELDERLY. 0 0 6220139 7097761 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. 6220139 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 4 0 1 261 1 0 0 0 0 0 0 0 0 X 8 8 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 0.00 X X 0 0 0 MARK THOMPSON 0.00 X X 0 0 0 WILLIAM CHIP A HENDRICK 0.00 X 0 0 0 MICHAEL LONG 0.00 X X 0 0 0 MR LOUIS OGNISANTI 0.00 X 0 0 0 BETH CHARLTON 0.00 X 0 0 0 JIM KEYES 0.00 X 0 0 0 SR BARBARA J TURNER RSM 45.00 X 96000 0 9587 REBECCA MCKIM 45.00 X 74609 0 24187 170609 0 33774 0 0 0 0 REHAB CARE GROUP 7733 FORSYTH BLVD SUITE 1700 ST LOUIS MO 63105 SUPPLIES PHYSCIAL, OCCUPATIONAL, AND SPE 452944 HEALTHCARE SERVICES GROUP 3220 TILLMAN DR SUITE 300 BENSALEM PA 19020 SUPPLIES DIETARY MANAGEMENT, REGISTERED 368772 2 68723 68723 NURSING HOME RESIDENT 623000 7090386 7090386 ROOM & BOARD PRIESTS 623000 7375 7375 7097761 66657 66657 7233141 7097761 0 66657 3313841 3058345 255496 138790 122257 16533 417045 334304 82741 246935 227731 19204 96000 96000 27983 27983 24768 24768 8000 8000 17633 17633 39723 25318 14405 167081 162069 5012 1470 1470 205407 199245 6162 PURCHASED SERVICES 667873 591132 76741 STATE OF MICHIGAN-QUALI 651759 651759 MEDICAL & DIETARY SUPPL 624441 624441 MINOR EQUIPMENT AND REP 100348 83778 16570 218510 114127 104383 6967607 6220139 747468 0 376217 632108 3388793 3462589 892470 766380 70248 0 4924462 3879701 917886 1044761 25026 28850 5670640 5934688 414546 410759 414546 410759 X 5210958 5426674 45136 97255 5256094 5523929 5670640 5934688 265534 2301 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25026 3055 554 440 27087 26081 -1055 25026 23665 2416 26081 14625 9040 23665 25000 -10375 14625 1.00000 0 1 1 50000 50000 3534793 2902302 632491 1230957 873838 357119 108712 103561 5151 1044761 X 7235442 2301 2301 7233141 0 7233141 6967607 0 6967607 0 6967607 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO FUND ACTIVITIES FOR THE RESIDENTS OF ST. FRANCIS HOME. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. INCOME TAX POSITIONS TAKEN BY THE HOME ARE RECOGNIZED AND MEASURED UNDER A MORE-LIKELY-THAN-NOT SUCCESS THRESHOLD. MANAGEMENT HAS EVALUATED THE HOMES VARIOUS TAX POSITIONS UNDER THIS CRITERIA FOR RECOGNITION, DERECOGNITION, AND MEASUREMENT IN THESE FINANCIAL STATEMENTS. THE HOME FILES TAX RETURNS IN ITS U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE HOME IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR THE YEARS BEFORE 2008. SARAH MARCH DAUGHTER OF REBECCA MCKIM - ASSISTANT ADMINSITRATOR 38869 GROSS WAGES PAID AS AN EMPLOYEE IN THE PATIENT/RESIDENT BILLING DEPT 0 MEGAN NGUYEN DAUGHTER OF REBECCA MCKIM - ASSISTANT ADMINISTRATOR 1090 NONEMPLOYEE COMPENSATION PAID FOR RESIDENT HAIR CARE 0 WILLIAM A HENDRICK HE IS OWNER IN A CONSTRUCTION COMPANY THAT HAS CONTRACTED WITH THE HOME 43158 PAYMENTS FOR SERVICES RENDERED BY RC HENDRICK & SON, INC. IN 2012 0 MARK THOMPSON HE IS THE PRESIDENT OF AN AMBULATORY TRANSPORTATION CO THAT SERVES THE HOME 1307 TRANSPORTATION FEES IN 2012 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 DISCLOSURES. 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 66657 INTEREST RECEIVED