FRANCISCAN CARE CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRANCISCAN CARE CENTER (EIN 34-1931806)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349304382
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T12:24:30-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351178661 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8800 LYRA DRIVE SUITE 450 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341931806 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCAN CARE CENTER SYLVANIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRAN | NameControl |
| Phone | 4198826582 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 N HOLLAND-SYLVANIA RD | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43623 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL SCHLIEVERT | Name |
| Title | CEO/ADMINISTRATOR | Title |
| Phone | 4198826582 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN A SHERIDAN | Name |
| PTIN | P00028551 | PTIN |
| Phone | 6148852583 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JILL SCHLIEVERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 N HOLLAND-SYLVANIA RD | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43623 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8348085 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FCCSYLVANIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | DELIVER HEALTH CARE SERVICES TO THE ELDERLY AND THOSE IN NEED OF REHABILITATION IN A MANNER WHICH UPHOLDS THE MORAL, ETHICAL AND RELIGOUS DOCTRINES AND TEACHINGS OF THE ROMAN CATHOLIC CHURCH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 156 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21515 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10925 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8316458 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8264057 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30081 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37886 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40157 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28942 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8408211 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8341810 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4333566 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4253626 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6602 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3711297 | OtherExpensePriorYear |
| Other Expenses Current Year | 3559472 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8044863 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7813098 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 363348 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 528712 | RevenuesLessExpensesCY |
| Total Assets BOY | 10888677 | TotalAssetsBOY |
| Total Assets EOY | 11224729 | TotalAssetsEOY |
| Total Liabilities BOY | 7398854 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7245004 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3489823 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3979725 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FRANCISCAN CARE CENTER, SYLVANIA IS A RESIDENTIAL AND REHABILITATIVE FACILITY FOR THE CARE OF THE ELDERLY AND THOSE IN NEED OF EXTENSIVE REHABILITATION SERVICES. IN A COMPASSIONATE ENVIRONMENT, WE PROVIDE CARE THAT ENHANCES THE PERSON: MIND, BODY AND SPIRIT. COMMITTED TO WORKNG TOGETHER, OUR SERVICE IS CHARACTERIZED BY MUTUAL TRUST AND RESPECT, EDUCATION AND LEADERSHIP, EFFICIENCY AND SERVICE, ACCESS AND QUALITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5701497 | Expense |
| Revenue | 8283785 | Revenue |
| Description | DELIVER HEALTH CARE SERVICES TO THE ELDERLY AND THOSE IN NEED OF REHABILITATION IN A MANNER WHICH UPHOLDS THE MORAL AND RELIGEOUS DOCTRINES AND TEACHINGS OF THE ROMAN CATHOLIC CHURCH (254 RESIDENTS SERVED, FOR A TOTAL OF 33,337 RESIDENT DAYS OF CARE GIVEN). | Description |
| Total Program Service Expense | 5701497 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 156 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHY LONGACRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4198826582 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 N HOLLAND-SYLVANIA RD | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43623 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TERRI FITZPATRICK | ||||||
| CHAIRPERSON | 0.30 | X | X | 0 | 0 | 0 |
| AL HAYES | ||||||
| VICE CHAIRPERSON | 0.30 | X | X | 0 | 0 | 0 |
| SR ANN CARMEN BARONE | ||||||
| SECRETARY/TREASURER | 0.30 | X | X | 0 | 0 | 0 |
| RICK RYAN | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 299149 | 46804 | |
| MICHAEL OLSZEWSKI | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JUDITH WARNTZ | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| SR MARIA PACELLI SPINO | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| SHAWN LITTEN | ||||||
| CEO/ PRESIDENT | 40.00 | X | X | 97476 | 0 | 12433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97476 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 299149 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 59237 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCEPT REHAB | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7150 GRANITE CIRCLE | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | THERAPY SERVICES | DescriptionOfServices |
| Compensation | 692545 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 10925 | AllOtherContributions |
| Total Contributions | 10925 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8264057 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8264057 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8264057 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37886 | TotalRevenueColumn |
| Exclusion | $37,886 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15122 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 6275 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8847 | TotalRevenueColumn |
| Exclusion | $8,847 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REBATES/REFUNDS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20095 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20095 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20095 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8341810 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8284152 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $46,733 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96993 | Total |
| Management And General | 96993 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2970489 | Total |
| Program Services | 2750334 | ProgramServices |
| Management And General | 215473 | ManagementAndGeneral |
| Fundraising | 4682 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198641 | Total |
| Program Services | 148417 | ProgramServices |
| Management And General | 49896 | ManagementAndGeneral |
| Fundraising | 328 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637957 | Total |
| Program Services | 421129 | ProgramServices |
| Management And General | 215236 | ManagementAndGeneral |
| Fundraising | 1592 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349546 | Total |
| Program Services | 279769 | ProgramServices |
| Management And General | 69777 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165076 | Total |
| Management And General | 165076 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64802 | Total |
| Management And General | 64802 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64754 | Total |
| Management And General | 64754 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9777 | Total |
| Management And General | 9777 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 773344 | Total |
| Program Services | 733935 | ProgramServices |
| Management And General | 39409 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28628 | Total |
| Management And General | 28628 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 883953 | Total |
| Program Services | 796042 | ProgramServices |
| Management And General | 87911 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61023 | Total |
| Management And General | 61023 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228756 | Total |
| Program Services | 139914 | ProgramServices |
| Management And General | 88842 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30852 | Total |
| Program Services | 22793 | ProgramServices |
| Management And General | 8059 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255115 | Total |
| Management And General | 255115 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424560 | Total |
| Management And General | 424560 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35405 | Total |
| Management And General | 35405 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FRANCHISE PERMIT FEE | 401389 | 401389 | |
| BAD DEBT | 114313 | 114313 | |
| STAFF DEVELOPMENT | 17358 | 7775 | 9583 |
| ASSET DISPOSAL | 367 | 367 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7813098 | Total |
| Program Services | 5701497 | ProgramServices |
| Management And General | 2104999 | ManagementAndGeneral |
| Fundraising | 6602 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 499 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1218772 | BOY |
| EOY | 1896451 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1681284 | BOY |
| EOY | 1016042 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20961 | BOY |
| EOY | 17563 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134871 | BOY |
| EOY | 37928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10075686 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3474239 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7575763 | BOY |
| EOY | 6601447 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1347611 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256526 | BOY |
| EOY | 307188 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10888677 | BOY |
| EOY | 11224729 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653854 | BOY |
| EOY | 595861 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6320000 | BOY |
| EOY | 6075000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425000 | BOY |
| EOY | 425000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 149143 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7398854 | BOY |
| EOY | 7245004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3489823 | BOY |
| EOY | 3979725 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3489823 | BOY |
| EOY | 3979725 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10888677 | BOY |
| EOY | 11224729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 528712 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -38810 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10925 | CurrentTaxYear |
| Total | 62764 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7673699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7942989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8123292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8316458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8279435 | CurrentTaxYear |
| Total | 40335873 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7682068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7954919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8133317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8337973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8290360 | CurrentTaxYear |
| Total | 40398637 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112121 | CurrentTaxYear |
| Total | 316675 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112121 | CurrentTaxYear |
| Total | 316675 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 40081962 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37886 | CurrentTaxYear |
| Total | 272676 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37886 | CurrentTaxYear |
| Total | 272676 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28942 | CurrentTaxYear |
| Total | 99862 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7745852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8019986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8236156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8411993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8357188 | CurrentTaxYear |
| Total | 40771175 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00670 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00730 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SECTION B - LINE 12: TOTAL DOES NOT INCLUDE LOSS ON DISPOSAL OF ASSET OF $367. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 917594 | OtherCostOrOtherBasis |
| Book Value | 917594 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6864130 | OtherCostOrOtherBasis |
| Depreciation | 2533553 | Depreciation |
| Book Value | 4330577 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135002 | OtherCostOrOtherBasis |
| Depreciation | 93932 | Depreciation |
| Book Value | 41070 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1827950 | OtherCostOrOtherBasis |
| Depreciation | 846754 | Depreciation |
| Book Value | 981196 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 331010 | OtherCostOrOtherBasis |
| Book Value | 331010 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6601447 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| THIRD PARTY SETTLEMENTS | $88,632 |
| RESERVE FOR INSURANCE CLAIMS | $60,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 149143 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 15122 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15122 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6275 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 15122 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15122 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6275 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6275 | DirectExpenseSummaryEvents |
| Net Income Summary | 8847 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICK RYAN | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 298393 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 756 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 22000 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 24804 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 345953 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | EFFECTIVE APRIL 8, 2011 FRANCISCAN CARE CENTER, SYLVANIA WAS REMOVED AS THE SOLE MEMBER OF FRANCISCAN PROPERTIES. THE AMENDMENT TO THE ARTICLES OF INCORPORATION WAS PROPERLY FILED WITH THE OHIO SECRETARY OF STATE. | |
| FORM 990, PART VI, SECTION A, LINE 6 | PART VI, 6: FRANCISCAN LIVING COMMUNITIES IS THE SOLE MEMBER OF FRANCISCAN CARE CENTER, SYLVANIA. | |
| FORM 990, PART VI, SECTION A, LINE 7A | PART VI, 7A:FRANCISCAN LIVING COMMUNITIES, AS THE SOLE MEMBER OF THE ORGANIZATION, HAS THE RESERVED POWERS TO ELECT THE TRUSTEES OF THE ORGANIZATION, AND TO ELECT AND REMOVE THE CHAIRPERSON AND PRESIDENT/CEO OF FRANCISCAN CARE CENTER, SYLVANIA. | |
| FORM 990, PART VI, SECTION A, LINE 7B | PART VI, 7B:FRANCISCAN LIVING COMMUNITIES HAS THE RESERVED POWER TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF FRANCISCAN CARE CENTER, SYLVANIA. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT. THE GOVERNING BODY RECEIVES AN ELECTRONIC 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, SECTION B, LINE 12C | THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE PRESIDENT/CEO. 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 CONFLICTS OF INTEREST. THE COVERED PERSONS ARE TO RECUSE THEMSELVES FROM PARTICIPATING IN ANY DELIBERATION OR DECISIONS ON SUCH TRANSACTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD CHAIRPERSON, IN CONJUNCTION WITH THE PRESIDENT OF FRANCISCAN LIVING COMMUNITIIES (SOLE MEMBER), CONDUCTS THE ANNUAL EVALUATION OF THE PRESIDENT/CEO OF FRANCISCAN CARE CENTER, SYLVANIA AND JOINTLY DETERMINE THE ANNUAL COMPENSATION BASED ON PERFORMANCE AND COMPARISON TO SIMILAR ENTITITES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS OF FRANCSICAN CARE CENTER, SYLVANIA, 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. | |
| FORM 990, PT VII, AVERAGE HOURS PER WEEK | RICK RYAN IS AN OFFICER OF THE PARENT ORGANIZATION. ONE OF THE RESPONSIBILITIES OF HIS POSITION IS TO SERVE AS AN OFFICER FOR MANY OF THE SUBSIDIARY ORGANIZATIONS. THE AVERAGE WORK WEEK FOR HIM IS 40+ HOURS. THIS TIME IS ALLOCATED TO HIS POSITION WITH THE VARIOUS SUBSIDIARIES AS WELL AS HIS RESPONSIBILITIES OF THE PARENT ORGANIZATION. IT IS ESTIMATED HE DEDICATES AT LEAST A THIRD OF AN HOUR PER WEEK TO HIS RESPONSIBILITIES AS AN OFFICER OF THIS SUBORDINATE ORGANIZATION. | |
| FORM 990, PT VI, SECTION A, LINE 9 | RICK RYAN 6832 CONVENT BLVD SYLVANIA, OHIO 43560 419-882-8373 | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -38,810. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ST JOSEPH SERVICES CORPORATION | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742455161 | GOVERNANCE | TX | 501 (C) (3) | LINE 11A, I | SFH | 0 | |
| ST JOSEPH REGIONAL HEALTH CENTER | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 741282696 | HEALTH CARE | TX | 501 (C) (3) | LINE 3 | SJSC | 0 | |
| BURLESON ST JOSEPH HEALTH CENTER | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742759890 | HEALTH CARE | TX | 501 (C) (3) | LINE 3 | SJSC | 0 | |
| MADISON ST JOSEPH HEALTH CENTER | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742761145 | HEALTH CARE | TX | 501 (C) (3) | LINE 3 | SJSC | 0 | |
| ST JOSEPH MANOR | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742847594 | NURSING CARE | TX | 501 (C) (3) | LINE 9 | SJSC | 0 | |
| BURLESON ST JOSEPH MANOR | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742913931 | NURSING CARE | TX | 501 (C) (3) | LINE 9 | SJSC | 0 | |
| ST JOSEPH FOUNDATION | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742351158 | FUND RAISING | TX | 501 (C) (3) | LINE 11A, I | SJSC | 0 | |
| ST JOSEPH PHYSICAN ASSOCIATES | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 203159302 | PHYSICAN PRACTICE | TX | 501 (C) (3) | LINE 3 | SJSC | 0 | |
| FRANCISCAN SHELTERS DBA BETHANY HOUSE | |||||||||||
| PO BOX 80596 | TOLEDO | OH | 43608 | 341612437 | DOMESTIC VIOLENCE SHELTER | OH | 501 (C) (3) | LINE 7 | SFH | 0 | |
| SOPHIA CENTER | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341761656 | MENTAL HEALTH | OH | 501 (C) (3) | LINE 9 | SFH | 0 | |
| SISTERS OF ST FRANCIS | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 344450609 | RELIGIOUS | OH | 501 (C) (3) | 0 | N/A | ||
| SYLVANIA FRANCISCAN HEALTH | |||||||||||
| 3231 CENTRAL PARK WEST SUITE 106 | TOLEDO | OH | 43617 | 341412964 | CHURCH ORG | OH | 501 (C) (3) | LINE 1 | 0 | N/A | |
| FRANCISCAN LIVING COMMUNITIES | |||||||||||
| 5942 RENAISSANCE PLACE SUITE A | TOLEDO | OH | 43623 | 341892096 | MANAGEMENT SUPPORT | OH | 501 (C) (3) | LINE 11A, I | SFH | 0 | |
| ST LEONARD | |||||||||||
| 8100 CLYO ROAD | CENTERVILLE | OH | 45458 | 341940863 | LONG TERM CARE FACULTY | OH | 501 (C) (3) | LINE 9 | FLC | 0 | |
| ST LEONARD FOUNDATION | |||||||||||
| 8100 CLYO ROAD | CENTERVILLE | OH | 45458 | 320102715 | FUND RAISING | OH | 501 (C) (3) | LINE 7 | ST LEONARD | 0 | |
| PROVIDENCE CARE CENTER | |||||||||||
| 2025 HAYES AVE | SANDUSKY | OH | 44870 | 341658625 | LONG TERM CARE FACULTY | OH | 501 (C) (3) | LINE 9 | FLC | 0 | |
| THE COMMONS OF PROVIDENCE | |||||||||||
| 5000 PROVIDENCE DRIVE | SANDUSKY | OH | 44870 | 341826097 | ASSISTED LIVING | OH | 501 (C) (3) | LINE 9 | PCC | 0 | |
| PROVIDENCE RESIDENTIAL COMMUNITY CORPORATION | |||||||||||
| 5055 PROVIDENCE DRIVE | SANDUSKY | OH | 44870 | 341896807 | INDEPENDENT LIVING | OH | 501 (C) (3) | LINE 9 | PCC | 0 | |
| PROVIDENCE CARE CENTERS | |||||||||||
| 2025 HAYES AVE | SANDUSKY | OH | 44870 | 341826099 | FINANCIAL SUPPORT | OH | 501 (C) (3) | LINE 7 | FLC | 0 | |
| MADONNA MANOR | |||||||||||
| 2344 AMSTERDAM ROAD | VILLA HILLS | KY | 41017 | 610654635 | LONG TERM CARE FACULTY | KY | 501 (C) (3) | LINE 9 | FLC | 0 | |
| ST CLARE COMMONS | |||||||||||
| 5942 RENAISSANCE PLACE SUITE A | TOLEDO | OH | 43623 | 270163752 | LONG TERM CARE FACULTY | OH | 501 (C) (3) | LINE 9 | FLC | 0 | |
| ROSARY CARE CENTER | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341931795 | LONG TERM CARE FACULTY | OH | 509 (A) (3) | LINE 9 | SFH | 0 | |
| FRANCISCAN PROPERTIES INC | |||||||||||
| 6600 CONVENT BLVD | SYLVANIA | OH | 43560 | 341412966 | SENIOR HOUSING | OH | 501 (C) (3) | LINE 9 | FLC | 0 | |
| TRINITY HOSPITAL TWIN CITY | |||||||||||
| 819 NORTH FIRST STREET | DENNISON | OH | 44621 | 275401105 | HEALTH CARE | OH | 501 (C) (3) | LINE 3 | SFH | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LEONARD LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 EAST BROAD STREET SUITE 1800 | AddressLine1 |
| City | CENTERVILLE | City |
| State | OH | State |
| ZIP Code | 45458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311481761 | EIN |
| Primary Activity | LOW INCOME RENTAL RESIDENTIAL | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
| Predominant Income Type | EXCLUDED | PredominantIncomeType |
| Disproportionate Allocations | 1 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.01000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE HEALTH PROVIDERS OF BRAZOS VALLEY | |||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742466914 | PHYSICAN HOSPITAL ORGANIZATION | TX | ST JOSEPH SERVICE CORPORATION | C | |
| TAU ENTERPRISES | |||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742544009 | OFFICE BUILDING RENTAL | TX | ST JOSEPH SERVICE CORPORATION | C | |
| ST LEONARD CENTER 1 INC | |||||||||
| 8100 CLYO ROAD CENTERVILLE | CENTERVILLE | OH | 45458 | 311481764 | LOW INCOME RENTAL RESIDENTIAL | OH | ST LEONARD | C | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYLVANIA FRANCISCAN HEALTH CORPORATE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 60511 | AmountInvolved |
| Method Of Amt Determination | YEAR END AMOUNT DUE | MethodOfAmtDetermination |