2011-10-14T12:56:38-05:00 2010-12-31 ERNST & YOUNG US LLP 41 SOUTH HIGH STREET SUITE 1100 COLUMBUS OH 43215 990 2010-01-01 341612437 FRANCISCAN SHELTERS DBA BETHANY HOUSE FRAN 4198828373 6832 CONVENT BLVD SYLVANIA OH 43560 KATHLEEN GRIFFIN 2011-10-04 6142245678 2010 2016-03-07 17:11:31Z James Pope 6832 Convent Blvd Sylvania OH 43560 287303 false X N/A X 1988 OH BETHANY HOUSE PROVIDES LONG-TERM TRANSITIONAL SHELTER AND SUPPORTIVE SERVICES FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. 9 7 12 95 0 0 208854 281738 0 0 9279 5565 4285 0 222418 287303 0 0 4817 0 169659 194856 0 0 18262 61223 72469 235699 267325 -13281 19978 420988 447852 12063 9839 408925 438013 BETHANY HOUSE PROVIDES LONG-TERM TRANSITIONAL SHELTER AND SUPPORTIVE SERVICES FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. false false 172300 0 0 BETHANY HOUSE PROVIDES SAFE TRANSITIONAL HOUSING AND TIME FOR PHYSICAL, EMOTIONAL AND SPIRITUAL HEALING. IT PROVIDES SOCIAL SERVICES IN COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS. BETHANY HOUSE ALSO PROVIDES EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR THE RESIDENTS. LASTLY, BETHANY HOUSE PROVIDES COMMUNITY EDUCATION ABOUT DOMESTIC VIOLENCE. 172300 true true false false false false false false false true false false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 0 0 12 true false false false false false false false false false false X 9 7 false false false false true false true true true false false true true true true false false true false false OH X Kathleen Griffin 4198828373 6832 Convent Blvd Sylvania OH 43560 Kathleen Griffin 40.0 X X 37630 0 6337 Art Jones 1.0 X X 0 0 0 Terence Schuessler 1.0 X X 0 492785 189207 Brian Hughes 1.0 X X 0 0 0 Deborah Schwartz 1.0 X X 0 0 0 Dawn Davenport 1.0 X 0 0 0 Shirley Green 1.0 X 0 0 0 Kim Marion 1.0 X 0 0 0 Paul Sullivan 1.0 X 0 0 0 37630 492785 195544 0 false true false NA 0 11192 194035 76511 281738 0 5565 0 5565 0 0 0 0 0 0 0 11192 0 0 0 0 0 0 0 0 287303 0 5565 0 0 0 0 43967 43967 0 113830 73440 26558 13832 9779 2460 7319 12646 6017 5141 1488 14634 10626 2966 1042 0 0 9443 1200 8243 0 0 602 602 0 211 211 426 394 32 0 0 33908 18396 15512 1630 269 1361 0 104 104 0 0 9203 8171 1032 3138 1138 2000 CLIENT ASSISTANCE 4848 4848 All other expenses 8956 1557 5531 1868 267325 172300 76763 18262 40776 38825 243325 225716 88932 12782 38711 76150 98176 107161 420988 447852 12063 9839 12063 9839 X 408925 438013 408925 438013 420988 447852 X 19978 9110 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34437 34437 54495 12782 41713 76150 287303 267325 19978 9110 9110 29088 296413 9110 9110 287303 287303 267325 267325 267325 FIN 48 SCHEDULE D, PART X, LINE 2 FRANCISCAN SHELTERS D/B/A BETHANY HOUSE ADOPTED FIN 48 IN 2007. NO DISCLOSURES WERE REQUIRED UNDER GAAP AS FRANCISCAN SHELTERS D/B/A BETHANY HOUSE DOES NOT HAVE ANY MATERIAL TAX CONTINGENCIES THAT REQUIRED DISCLOSURE IN THE FOOTNOTES. X X false true false false false false false false false Terence Schuessler 0 335058 0 0 0 157727 0 161892 0 27315 0 681992 0 23777 Supplemental Compensation Information Schedule J, Part III Terrence Schuessler participates in a Supplemental Employee Retirement Plan. The current year taxable portion, which included a tax gross up, was $155,111. The deferred portion was $112,355. Members or stockholders Form 990, Part VI, Question 6 Franciscan Services Corporation is the sole member of Franciscan Shelters. Decisions of the governing body subject to approval Form 990, Part VI, Question 7b Franciscan Services Corporation has certain reserve powers as the member of Franciscan Shelters. Board review of Form 990 Form 990, Part VI, Question 11a The Form 990 is reviewed by board members at a board meeting during which the draft Form 990 is reviewed and board members have an opportunity to ask any questions or offer comments. Monitoring of compliance with conflict of interest policy Form 990, Part VI, Question 12c The conflict of interest policy is completed annually by each board member and key employee. The completed forms are reviewed for any conflicts that may exist. If there is a conflict of interest identified, the board member with the conflict would abstain from voting on that particular item. Written whistleblower policy; written document retention and destruction policy Form 990, Part VI, Questions 13 and 14 Bethany House is currently in the process of developing a written whistleblower and document retention and destruction policy. Compensation process Form 990, Part VI, Question 15a The Board reviews the executive directors' salary annually. The Board receives independent comparable wage information in order to effectively complete the review process. This process was last performed in August of 2008. Disclosure Form 990, Part VI, Question 19 Franciscan Shelters governing documents, conflict of interest policy, and financial statements are available at our offices upon request. Average Hours Devoted to Related Organization Form 990, Part VII, Question 1 Terrance Schuessler- 40 hours at Franciscan Services Corporation Other Changes in Net Assets or Fund Balance Form 990, Part XI, Question 5 Change to net assets or fund balance is unrealized gain of 9,110. ST JOSEPH SERVICES CORPORATION 2801 FRANCISCAN DRIVE BRYAN TX 77802 742455161 GOVERNANCE TX 501(c)(3) 11-TYPE I FSC ST JOSEPH REGIONAL HEALTH CENTER 2801 FRANCISCAN DRIVE BRYAN TX 77802 741282696 HEALTH CARE TX 501(c)(3) 3 SJSC BURLESON ST JOSEPH HEALTH CENTER 2801 FRANCISCAN DRIVE BRYAN TX 77802 742759890 HEALTH CARE TX 501(c)(3) 3 SJSC MADISON ST JOSEPH HEALTH CENTER 2801 FRANCISCAN DRIVE BRYAN TX 77802 742761145 HEALTH CARE TX 501(c)(3) 3 SJSC ST JOSEPH MANOR 2801 FRANCISCAN DRIVE BRYAN TX 77802 742847594 NURSING CARE TX 501(c)(3) 9 SJSC BURLESON ST JOSEPH MANOR 2801 FRANCISCAN DRIVE BRYAN TX 77802 742913931 NURSING CARE TX 501(c)(3) 9 SJSC ST JOSEPH FOUNDATION 2801 FRANCISCAN DRIVE BRYAN TX 77802 742351158 FUND RAISING TX 501(c)(3) 11-TYPE I SJSC ST JOSEPH PHYSICIAN ASSOCIATES 2801 FRANCISCAN DRIVE BRYAN TX 77802 203159302 PHY PRACTICE TX 501(c)(3) 3 SJSC FRANCISCAN SERVICES CORP 6832 CONVENT BLVD SYLVANIA OH 43560 341412964 CHURCH ORG OH 501(c)(3) 1 NA FRANCISCAN CARE CENTER SYLVANIA 4111 HOLLAND SYLVANIA RD TOLEDO OH 43623 341931806 LT CARE FCLT OH 501(c)(3) 9 FLC FRANCISCAN LIVING COMMUNITIES 6832 CONVENT BLVD SYLVANIA OH 43560 341892096 MGT SUPPORT OH 501(c)(3) 11-TYPE I FSC FRANCISCAN PROPERTIES INC 6832 CONVENT BLVD SYLVANIA OH 43560 341412966 SR HOUSING OH 501(c)(3) 9 FLC MADONNA MANOR 2344 AMSTERDAM RD VILLA HILLS KY 41017 610654635 LT CARE FCLT KY 501(c)(3) 9 FLC PROVIDENCE CARE CENTER 2025 HAYES AVE SANDUSKY OH 44870 341658625 LT CARE FCLT OH 501(c)(3) 9 FLC PROVIDENCE RESIDENTIAL COMM CORP 5055 PROVIDENCE DR SANDUSKY OH 44870 341896807 INDEPNDT LIV OH 501(c)(3) 9 PCC THE COMMONS OF PROVIDENCE 5000 PROVIDENCE DR SANDUSKY OH 44870 341826097 ASSISTED LIV OH 501(c)(3) 9 PCC ROSARY CARE CENTER 6832 CONVENT BLVD SYLVANIA OH 43560 341931795 LT CARE FCLT OH 501(c)(3) 9 FLC ST LEONARD 8100 CLYO RD CENTERVILLE OH 45458 341940863 LT CARE FCLT OH 501(c)(3) 9 FLC ST LEONARD FOUNDATION 8100 CLYO RD CENTERVILLE OH 45458 320102715 FUND RAISING OH 501(c)(3) 7 FLC SOPHIA CENTER 6832 CONVENT BLVD SYLVANIA OH 43560 341761656 MENTAL HLTH OH 501(c)(3) 9 FSC SISTERS OF ST FRANCIS 6832 CONVENT BLVD SYLVANIA OH 43560 344450609 RELIGIOUS OH 501(C)(3) RELIGIOUS NA FRANCISCAN SRVCS CORP SELF INSUR TRUST 6832 CONVENT BLVD SYLVANIA OH 43560 346895492 SELF INSUR OH 501(C)(3) 11 FSC ST CLARE COMMONS 6832 CONVENT BLVD SYLVANIA OH 43560 270163752 LT CARE TBC OH 501(C)(3) 9 FLC TRINITY HEALTH SERVICES CORP 700 MEDICAL PARKWAY BRENHAM TX 77833 742605157 HOLDING COMP TX 501(C)(3) 11A FSC TRINITY COMMUNITY MEDICAL CENTER 700 MEDICAL PARKWAY BRENHAM TX 77833 742519752 HOSPITAL TX 501(C)(3) 3 THSC TRINITY CARE CENTER 400 E SAYLES BRENHAM TX 77833 742663229 LT CARE FCLT TX 501(C)(3) 9 THSC TRINITY HEALTH SERVICES FOUNDATION 700 MEDICAL PARKWAY BRENHAM TX 77833 742460815 FUND RAISING TX 501(C)(3) 7 THSC ST LEONARD CENTER LTD PSHIP 88 E BROAD STREET STE 1800 COLUMBUS OH 43215 311481761 LOW INCOME RENTAL OH NA true TAU ENTERPRISES INC 2801 FRANCISCAN DRIVE BRYAN TX 77802 742544009 OFFICE RENTAL TX NA CORPORATION ALLIANCE HEALTH PROVIDERS 2801 FRANCISCAN DRIVE BRYAN TX 77802 742466914 COORD INSURANCE TX NA CORPORATION ST JOSEPH PHYSICIAN NETWORK 2801 FRANCISCAN DRIVE BRYAN TX 77802 742764039 PHYS HOSP ORG TX NA CORPORATION ST LEONARD CENTER 1 INC 8100 CLYO ROAD CENTERVILLE OH 45458 311481764 LOW INCOME RENT OH NA CORPORATION false false false false false false false false false false false false false false false false false false