2024-10-23T09:39:23+00:00 2023-12-31 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2023-01-01 341931795 Rosary Care Center ROSA 4198243600 6832 CONVENT BLVD SYLVANIA OH 43560 JASON PHILLIPS EXECUTIVE DIRECTOR 4198243600 2024-10-23 true true Lauren Denton P01571860 2604604000 2024-10-23 2023 2024-10-15 13:58:12Z JASON PHILLIPS 6832 CONVENT BLVD SYLVANIA OH 43560 9097015 false 0928 X N/A X 2000 OH ROSARY CARE CENTER OPERATES A LICENSED NURSING FACILITY AND A LICENSED RESIDENTIAL CARE FACILITY. 8 7 134 0 0 746208 399147 7560298 8697868 36 -5520 0 0 8306542 9091495 0 0 0 0 4579470 5069234 0 0 0 3583172 3993474 8162642 9062708 143900 28787 6671589 6709997 3687851 3697472 2983738 3012525 Rosary Care Center operates a licensed residential care facility. The nursing facility is open to both retired members of religious orders and retired lay persons. The residential care facility is occupied by retired members of the Sisters of St. Francis. Rosary Care Center provides skilled nursing care and personal care services in both facilities to sick, infirm, convalescent and aged patients under the direction of physicians and other health care professionals. The Sisters of St. Francis control Rosary Care Center through Sylvania Franciscan Ministries, an Ohio nonprofit corporation which acts as the parent of Rosary Care Center. The Congregational Minister and members of the General Council are the members of Sylvania Franciscan Ministries and appoint Franciscan Ministries Board of Trustees. false false 7518821 0 8697868 DELIVER HEALTH CARE SERVICES TO THE ELDERLY VOWED RELIGIOUS AND OTHERS IN NEED OF ASSISTED LIVING, LONG-TERM OR REHABILITATIVE SERVICES IN A MANNER THAT UPHOLDS THE MORAL, ETHICAL AND RELIGIOUS DOCTRINES AND TEACHINGS OF THE ROMAN CATHOLIC CHURCH. 142 INDIVIDUALS SERVICED FOR A TOTAL OF 31,006 RESIDENTIAL DAYS OF CARE IN 2023. 7518821 true true false true false false false false false true false false false true false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 20 0 true 134 true false false false false false false false false false false false false X 8 7 false true false false true true true true true false false true true true true true true true false false OH X JASON PHILLIPS 4198243600 6832 CONVENT BLVD SYLVANIA OH 43560 JASON PHILLIPS EXECUTIVE DIRECTOR 40.0 0.0 X X 152223 0 34284 SR SHANNON SCHREIN CHAIRPERSON 1.0 40.0 X X 0 0 0 CATHY LONGACRE TRUSTEE 1.0 0 X 0 0 0 GAYLE LAMPKOWSKI TRUSTEE 1.0 0 X 0 0 0 NICK ULRICH TRUSTEE 1.0 0 X 0 0 0 SR JORDAN SCHAEFER TRUSTEE 1.0 0 X 0 0 0 SR MAGDALA DAVLIN TRUSTEE 1.0 0 X 0 0 0 SR MARY THILL TRUSTEE 1.0 0 X 0 0 0 JENIFER BELT SECRETARY 1.0 40.0 X 0 225677 17970 TERESA ELLERBROCK TREASURER 1.0 40.0 X 0 160561 15437 HILARY NUNNARI DIRECTOR OF NURSING 40.0 0.0 X 118468 0 24738 270691 386238 92429 2 false true false Concept Rehab Inc 7150 Granite Cir Suite 200 Toledo OH 43617 Rehabilitation 660259 CHI Living Communities 930 S Wynn Road Oregan OH 43616 Management 162747 2 117568 264286 17293 399147 COMMERCIAL/PRIVATE/OTHER 623000 2560837 2560837 MEDICARE & MEDICAID 623000 5898863 5898863 OTHER REVENUE 623000 238168 238168 0 0 0 0 8697868 0 0 5520 0 -5520 -5520 -5520 0 0 0 0 0 9091495 8697868 0 -5520 0 0 0 0 0 0 0 0 185971 46493 139478 0 0 0 0 0 3699098 3563562 135536 0 65088 62034 3054 0 832781 719579 113202 0 286296 264905 21391 0 464409 125901 338508 0 2500 0 2500 0 14000 0 14000 0 863 0 863 0 0 0 0 0 0 0 679223 679223 0 0 4008 4008 0 0 851143 706402 144741 0 88390 40432 47958 0 0 0 0 0 1029907 638632 391275 0 25593 9746 15847 0 0 0 0 0 0 0 0 0 110572 91775 18797 0 0 0 0 0 155334 128927 26407 0 130330 0 130330 0 Franchise Fee 387947 387947 0 0 Bad Debt Expense 49255 49255 0 0 0 0 0 0 9062708 7518821 1543887 0 600 600 1732864 1808493 624118 716062 0 0 0 0 0 0 14603 25457 54362 52062 4797234 1732377 3198362 3064857 0 0 0 0 1004179 999965 42501 42501 6671589 6709997 750362 656699 0 0 28132 308044 0 0 0 0 0 0 2855000 2685000 0 0 54357 47729 3687851 3697472 X 2980738 3009525 3000 3000 2983738 3012525 6671589 6709997 28787 0 X false false false X 585259 339300 429264 746208 399147 2499178 7021394 8201299 8090068 7560298 8697868 39570927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7606653 8540599 8519332 8306506 9097015 42070105 0 0 0 0 0 0 496880 529326 1136259 780045 651238 3593748 496880 529326 1136259 780045 651238 3593748 38476357 0 0 594 36 0 630 0 0 0 0 0 0 0 0 594 36 0 630 0 0 0 0 0 0 0 0 0 0 0 0 7606653 8540599 8519926 8306542 9097015 42070735 0.9146 0.901 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 863 863 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY OHIO HEALTH CARE ASSOCIATION MEMBERSHIP DUES 4653491 1676064 2977427 136159 48729 87430 7584 7584 0 3064857 Resident Trust Liability 47729 47729 false false false false false false false false false JASON PHILLIPS EXECUTIVE DIRECTOR 152223 0 0 0 0 0 6319 0 27965 0 186507 0 0 0 JENIFER BELT SECRETARY 0 225677 0 0 0 0 0 9036 0 8934 0 243647 0 0 TERESA ELLERBROCK TREASURER 0 160561 0 0 0 0 0 6503 0 8934 0 175998 0 0 A City of Sylvania Ohio Health Care Revenue Bonds Series 2012 341931795 2012-03-28 4395000 Construction false false false A 1710000 0 4395000 169245 43949 0 101714 0 0 3994666 0 0 2013 false false false true A false false false false 0.0 0.0 0.0 false false false A false false false true false false false false false A false Schedule K, Part IV, Line 2c COLUMN A Issuer name: City of Sylvania, Ohio Health Care Revenue Bonds, Series 2012 The calculation for computing no rebate due was performed on 03/01/2023 Form 990, Part VI, Line 3 Delegation of management duties The Organization delegates control over management duties, subject to reserve powers, to a management company. Effective July 1, 2023 Franciscan Advisory Services replaced the prior management company, CHI Living Communities. Form 990, Part VI, Line 6 Classes of members or stockholders THE MEMBERSHIP OF THE CORPORATION CONSISTS OF ONE (1) CLASS AND THE ONLY MEMBER OF THE CORPORATION SHALL BE SYLVANIA FRANCISCAN MINISTRIES, AN OHIO NON-PROFIT CORPORATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE RESERVED POWERS EXERCISABLE BY THE MEMBER ALONE - ACTION BY SYLVANIA FRANCISCAN MINISTRIES IN ITS CAPACITY AS SOLE MEMBER OF THE CORPORATION SHALL BE REQUIRED, AND SHALL BE SUFFICIENT TO ELECT THE TRUSTEES OF THE CORPORATION AS PROVIDED IN THE CODE OF REGULATIONS, AND TO REMOVE THEM AT WILL, WITH OR WITHOUT CAUSE AS PROVDED IN THE CODE OF REGULATIONS; AND TO ELECT AND REMOVE THE CHAIRPERSON AND THE PRESIDENT OF THE CORPORATION AS PROVIDED IN THE CODE OF REGULATIONS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE RESERVED POWERS EXERCISABLE BY THE MEMBER ALONE-ACTION BY THE MEMBER OF THE CORPORATION SHALL BE REQUIRED AND SHALL BE SUFFICIENT, A) TO ADOPT OR CHANGE THE PHILOSOPHY, OBJECTIVES, PURPOSES OR ETHICAL OR RELIGIOUS STANDARDS OF THE CORPORATION AND OF ORGANIZATIONS CONTROLLED BY THE CORPORATION; B) TO ELECT THE TRUSTEES OF THE CORPORATION AS PROVIDED IN ARTICLE V, SECTION 3, AND TO REMOVE THEM AT WILL, WITH OR WITHOUT CAUSE, AS PROVIDED IN ARTICLE V; C) TO ELECT AND REMOVE THE CHAIRPERSON AND PRESIDENT OF THE CORPORATION AS PROVIDED IN ARTICLE VII; D) TO AMEND OR REPEAL THE ARTICLES OF INCORPORATION AND THE CODE OF REGULATIONS OF THE CORPORATION AS PROVIDED IN ARTICLE XIII; E) TO DISSOLVE OR TERMINATE THE EXISTENCE OF THE CORPORATION AND TO DETERMINE THE DISTRIBUTION OF ASSETS UPON SUCH DISSOLUTION OR TERMINATION IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION; F) TO TAKE ANY ACTION NECESSARY TO CONFORM THE PURPOSES AND ACTIVITIES OF THE CORPORATION AND OF ORGANIZATIONS CONTROLLED BY THE CORPORATION WITH THE TRADITIONS, TEACHINGS AND CANON LAW OF THE ROMAN CATHOLIC CHURCH AS THEY MAY BE IN EFFECT FROM TIME TO TIME. G) THE APPROVAL OF ANY MERGER OR CONSOLIDATION OF THE CORPORATION AND ANY SALE OF SUBSTANTIALLY ALL OF ITS ASSETS; H) THE AUTHORIZATION FOR THE CREATION OF ANY SUBSIDIARY ORGANIZATION OR THE AFFILIATION OF THE CORPORATION WITH ANY OTHER ENTITY FOR THE PURPOSE OF THE JOINT CONDUCT OF BUSINESS OR OTHER PROGRAMS, WHETHER IN THE FORM OF PARTICIPATION IN A CORPORATION, PARTNERSHIP, JOINT VENTURE, CO TENANCY OR ANY OTHER FORM OF OWNERSHIP OR CONTROL; I) THE APPROVAL OF THE CONVEYANCE OF REAL PROPERTY OR THE GRANTING OF MORTGAGES OR TRUST DEEDS OR THE CREATION OF OTHER LIENS UPON ANY REAL PROPERTY OWNED BY THE CORPORATION; J) THE APPROVAL OF CONVEYING ANY TANGIBLE PERSONAL PROPERTY, INCURRING ANY DEBT OR SERIES OF DEBTS, GUARANTEEING OF ANY DEBT OR SERIES OF DEBTS, OR THE GRANTING OF ANY SECURITY INTEREST OR OTHER LIEN IN THE PROPERTY OF THE CORPORATION IN EXCESS OF THE AMOUNT PRESCRIBED FROM TIME TO TIME BY THE MEMBER; K) THE APPROVAL OF ANY CAPITAL EXPENDITURE OR GRANT, OR SERIES OF CAPITAL EXPENDITURES OR GRANTS, IN EXCESS OF THE AMOUNT PRESCRIBED FROM TIME TO TIME BY THE MEMBER; L) THE APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION AND RELATED ORGANIZATIONS; M) THE ADDITION OR TERMINATION OF SERVICES; N) THE APPROVAL OF THE CORPORATION'S AUDITOR; O) THE APPROVAL OF THE CORPORATION'S STRATEGIC PLAN; P) THE EXERCISE OF THE POWER OF APPROVAL RESERVED BY THE CORPORATION OVER ACTIONS OF THE GOVERNING BODIES OF ITS SUBSIDIARY ORGANIZATIONS OR AFFILIATED ENTITIES; AND Q) ANY OTHER ACT FOR WHICH MEMBERSHIP APPROVAL IS REQUIRED UNDER APPLICABLE CANON OR CIVIL LAW, THE ARTICLES OF INCORPORATION, OR THIS CODE OF REGULATIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ORGANIZATION'S FINANCE DEPARTMENT. THE GOVERNING BODY, ADMINISTRATOR, AND MANAGEMENT COMPANY. EACH RECEIVE A COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE CEO/ADMINISTRATOR. THE SCOPE OF THIS POLICY INCLUDES BOARD MEMBERS AND STAFF (DESIGNATED PERSONS). THE POLICY IS IN PLACE TO PREVENT DESIGNATED PERSONS FROM EXERTING INFLUENCE ON TRANSACTIONS, AGREEMENTS OR CLAIMS. A SELF-DISCLOSURE FROM COVERED PERSONS TO THE BOARD IS REQUIRED ON ANY POTENTIAL CONFLICT OF INTEREST. THE COVERED PERSONS ARE TO RECUSE FROM PARTICIPATING IN ANY DELIBERATION OR DECISIONS ON SUCH TRANSACTIONS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE DIRECTOR, JASON PHILLIPS, IS AN EMPLOYEE OF ROSARY CARE CENTER. HIS PERFORMANCE AND SALARY ARE REVIEWED ANNUALLY. THE BOARD OF TRUSTEES OFFERS INPUT. THE ACTUAL EVALUATION IS CONDUCTED BY THE BOARD PRESIDENT. COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND COMPARISON TO OTHER SIMILAR ORGANIZATIONS. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS OF ROSARY CARE CENTER, ALONG WITH THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE DOCUMENTS ARE LOCATED IN THE ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS. Sylvania Franciscan Ministries (SFM) 6832 Convent Blvd Sylvania OH 43560 473544114 Religious OH 501(c)(3) 1 Sisters of St Francis of Sylvania Ohio Inc false Sisters of St Franciscan Foundation 6832 Convent Blvd Sylvania OH 43560 473539212 Religious OH 501(c)(3) 1 Sisters of St Francis of Sylvania Ohio Inc false Lourdes University 6832 Convent Blvd Sylvania OH 43560 341226547 Higher Education OH 501(c)(3) 2 Sisters of St Francis of Sylvania Ohio Inc false Franciscan Properties Inc 6832 Convent Blvd Sylvania OH 43560 341412966 SR. Housing OH 501(c)(3) 10 Sisters of St Francis of Sylvania Ohio Inc false Franciscan Shelters PO Box 5930 Toledo OH 436130930 341612437 Shelter OH 501(c)(3) 7 Sisters of St Francis of Sylvania Ohio Inc false Sophia Center Inc 6832 Convent Blvd Sylvania OH 43560 341761656 Mental Health OH 501(c)(3) 10 Sisters of St Francis of Sylvania Ohio Inc false false false true false true false false false false false true true false false true true false false false Schedule R, Part II IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: SYLVANIA FRANCISCAN MINISTRIES (SFM) DIRECT CONTROLLING ENTITY: SISTERS OF ST. FRANCIS OF SYLVANIA, OHIO, INC. NAME OF RELATED ORGANIZATION: SISTERS OF ST. FRANCIS FOUNDATION DIRECT CONTROLLING ENTITY: SISTERS OF ST. FRANCIS OF SYLVANIA, OHIO, INC. NAME OF RELATED ORGANIZATION: LOURDES UNIVERSITY DIRECT CONTROLLING ENTITY: SISTERS OF ST. FRANCIS OF SYLVANIA, OHIO, INC. NAME OF RELATED ORGANIZATION: FRANCISCAN PROPERTIES, INC. DIRECT CONTROLLING ENTITY: SISTERS OF ST. FRANCIS OF SYLVANIA, OHIO, INC. NAME OF RELATED ORGANIZATION: FRANCISCAN SHELTERS DIRECT CONTROLLING ENTITY: SISTERS OF ST. FRANCIS OF SYLVANIA, OHIO, INC. NAME OF RELATED ORGANIZATION: SOPHIA CENTER INC DIRECT CONTROLLING ENTITY: SISTERS OF ST. FRANCIS OF SYLVANIA, OHIO, INC.