FRANCISCAN CARE CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRANCISCAN CARE CENTER (EIN 34-1931806)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349308376
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T15:18:44-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | Sister Ann Carmen Barone | Name |
| Title | Secretary/ Treasurer | Title |
| Phone | 4198826582 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sister Ann Carmen Barone | 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 | 8500495 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | 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 | 203 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10025 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21515 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8123293 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8316458 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2421 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30081 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50061 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40157 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8185800 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8408211 | 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 | 4226876 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4333566 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14942 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3577277 | OtherExpensePriorYear |
| Other Expenses Current Year | 3711297 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7804153 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8044863 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 381647 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 363348 | RevenuesLessExpensesCY |
| Total Assets BOY | 10885318 | TotalAssetsBOY |
| Total Assets EOY | 10888677 | TotalAssetsEOY |
| Total Liabilities BOY | 7826616 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7398854 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3058702 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3489823 | NetAssetsOrFundBalancesEOY |
| Mission Description | Franciscan Care Center, Sylvania is a residential and rehabilitation 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 working 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 | 5736659 | Expense |
| Grants | 0 | Grants |
| Revenue | 8316458 | Revenue |
| Description | Nursing Home Care: Deliver health care services to the elderly and those in need of rehabilitation in a manner which upholds the moral and religous doctrines and teachings of the Roman Catholic Church. (260 residents served, for a total of 34,414 resident days of care given.) | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5736659 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | 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 | 1 | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 203 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Cathy Longacre | NamePerson |
| 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 (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Al Hayes | ||||||||
| Trustee | 0.25 | X | 0 | 0 | 0 | |||
| Terri Fitzpatrick | ||||||||
| Chairperson | 0.25 | X | 0 | 0 | 0 | |||
| Sister Ann Carmen Barone | ||||||||
| Secretary/ Treasurer | 0.25 | X | 0 | 0 | 0 | |||
| Rick Ryan | ||||||||
| Trustee | 0.25 | X | 0 | 289722 | 60293 | |||
| Judy Warntz | ||||||||
| Trustee | 0.25 | X | 0 | 0 | 0 | |||
| Michael Olszewski | ||||||||
| Trustee | 0.25 | X | 0 | 0 | 0 | |||
| Sister Maria Pacelli Spino | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Shawn Litten | ||||||||
| President/ CEO | 40 | 92004 | 0 | 12713 | X | X | ||
| William Waters | ||||||||
| Former Chairperson | 0 | 0 | 622280 | 257170 | X | |||
| Terence Schuessler | ||||||||
| Former Trustee | 0 | 0 | 492785 | 189207 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92004 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1404787 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 519383 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 | 632543 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 11835 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 9680 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 21515 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Medicaid & Medicare Programs | 623000 | 6221563 | 6221563 | 0 | $0 |
| Private Pay & Other Programs | 623000 | 2094895 | 2094895 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8316458 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21504 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33322 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10064 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23258 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23258 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23258 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 85622 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77045 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8577 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8577 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8577 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2880 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11835 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5175 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2295 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$2,295 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rebates and Refunds | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 19194 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19194 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19194 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8408211 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8388991 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$2,295 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93146 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 93146 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3037023 | Total |
| Program Services | 2793761 | ProgramServices |
| Management And General | 228320 | ManagementAndGeneral |
| Fundraising | 14942 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232381 | Total |
| Program Services | 174160 | ProgramServices |
| Management And General | 58221 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 581491 | Total |
| Program Services | 411512 | ProgramServices |
| Management And General | 169979 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389525 | Total |
| Program Services | 313605 | ProgramServices |
| Management And General | 75920 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158172 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 158172 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77781 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 77781 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64755 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 64755 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7621 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7621 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707893 | Total |
| Program Services | 668947 | ProgramServices |
| Management And General | 38946 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28013 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 28013 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855166 | Total |
| Program Services | 767973 | ProgramServices |
| Management And General | 87193 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66562 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 66562 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243398 | Total |
| Program Services | 146664 | ProgramServices |
| Management And General | 96734 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45551 | Total |
| Program Services | 19849 | ProgramServices |
| Management And General | 25702 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303301 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 303301 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474155 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 474155 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17340 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 17340 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Franchise Permit Fee (Bed Fee) | 434250 | 434250 | 0 | 0 |
| Bad Debt | 144156 | 0 | 144156 | 0 |
| Staff Development | 13757 | 5938 | 7819 | 0 |
| Loss on Disposal of Asset | 69426 | 0 | 69426 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8044863 | Total |
| Program Services | 5736659 | ProgramServices |
| Management And General | 2293262 | ManagementAndGeneral |
| Fundraising | 14942 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1322531 | BOY |
| EOY | 1218772 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1237339 | BOY |
| EOY | 1681284 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20024 | BOY |
| EOY | 20961 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90498 | BOY |
| EOY | 134871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9866398 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3065465 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7246012 | BOY |
| EOY | 6800933 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696102 | BOY |
| EOY | 774830 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272312 | BOY |
| EOY | 256526 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10885318 | BOY |
| EOY | 10888677 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766295 | BOY |
| EOY | 653854 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6555000 | BOY |
| EOY | 6320000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 80321 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7826616 | BOY |
| EOY | 7398854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3058702 | BOY |
| EOY | 3489823 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3058702 | BOY |
| EOY | 3489823 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10885318 | BOY |
| EOY | 10888677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 363348 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 67773 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | 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 | 6896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21515 | CurrentTaxYear |
| Total | 58735 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6690349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7673699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7942989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8123292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8316458 | CurrentTaxYear |
| Total | 38746787 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6697245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7682068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7954919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8133317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8337973 | CurrentTaxYear |
| Total | 38805522 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85319 | CurrentTaxYear |
| Total | 262800 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85319 | CurrentTaxYear |
| Total | 262800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 38542722 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54826 | CurrentTaxYear |
| Total | 286461 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54826 | CurrentTaxYear |
| Total | 286461 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19194 | CurrentTaxYear |
| Total | 108706 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6786702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7745852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8019986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8236156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8411993 | CurrentTaxYear |
| Total | 39200689 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98322 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98382 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00731 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00667 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Other Revenue (line 12) represents Rebates and Refunds received based on vendor agreements. | 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) |
|---|---|---|
| Investment Cost Or Other Basis | 1662389 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 1662389 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6836094 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 2215890 | Depreciation |
| Book Value | 4620204 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1059407 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 762475 | Depreciation |
| Book Value | 296932 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 308508 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 87100 | Depreciation |
| Book Value | 221408 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6800933 | TotalOfBookValueLandBuildings |
| Total Revenue | 8408211 | TotalRevenue |
| Total Expenses | 8044863 | TotalExpenses |
| Excess Or Deficit For Year | 363348 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 67773 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 67773 | TotalAdjustments |
| Excess Or Deficit Per FS | 431121 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8507445 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 67773 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 39083 | OtherRevenues |
| Revenue Not Rptd F990 | 106856 | RevenueNotRptdF990 |
| Revenue Subtotal | 8400589 | RevenueSubtotal |
| Investment Expenses Not Included | 7622 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7622 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8408211 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8076324 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 39082 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 39082 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8037242 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 7621 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7621 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8044863 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Difference representws $23,842 of administrative expense reimbursement; $5,175 of direct fundraising expesnes and $10,065 of direct rental expenses. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Difference represents $23,842 of administrative expense reimbursement; $5175 of direct fund raising expenses and $10,065 of direct rental expenses. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rick Ryan | |||||||||||||
| 0 | 288625 | 0 | 0 | 0 | 1097 | 0 | 23465 | 0 | 36828 | 0 | 350015 | 0 | 0 |
| William Waters | |||||||||||||
| 0 | 327564 | 0 | 0 | 0 | 294716 | 0 | 223632 | 0 | 33538 | 0 | 879450 | 0 | 0 |
| Terence Schuessler | |||||||||||||
| 0 | 335058 | 0 | 0 | 0 | 157727 | 0 | 161892 | 0 | 27315 | 0 | 681992 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | The Board Chairperson, in conjunction with the President of Franciscan Living Communities (sole member), conducts the annual evaluation of the Presdient/CEO of Franciscan Care Center, Sylvania, and jointly determine the annual compensation based on performance and comparison to similar organizations. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | William Waters (former Trustee) received a payment from the FSC SERP of $123,542, including a tax gross up of $40,908. Payments were made to a SERP by a related organization for: William Waters (former Trustee) - $194,999 and Terrence Schuessler (former Trustee) - $155,111 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L04 | Form 990, Part VI, Section A, Line 4 | During 2010 there was an amendment to the Articles of Incorporation naming Franciscan Care Center, Sylvania as the sole member of Franciscan Properties. There were no financial exchanges between Franciscan Care Center, Sylvania and Franciscan Properties during 2010. This conversion was subsequently reversed in 2011. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | Franciscan Living Communities is the sole member of Franciscan Care Center, Sylvania |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Franciscan Living Communities, as the sole memeber 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. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | Franciscan Living Communities has the reserved power to approve the annual operating and capital budgets of Franciscan Care Center, Sylvania. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The Form 990 is made available to all Board members for review prior to filing. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The written Conflict of Interst policy is distributed to the Board of Trustees on an annual basis for their review and disclosure of any conflicts. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Board Chairperson, in conjunction with the President of Franciscan Living Communities (sole member), conducts the annual evaluation of the President/CEO of Franciscan Care Center, Sylvania and jointly determine the annual conpensation based on performance and comparison to other similar entities. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The governing documents of Franciscan 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 offices. |
| F990_P07_S0A_L01a | Form 990, Part VII, Section A, Line 1a | Average weekly hours devoted to a related organization: Rick Ryan - 39.75 hours Franciscan Living Communities; Sister Maria Pacelli Spino - 39.75 hours Sisters of St. Francis; William Waters (former) - 40 hours Franciscan Services Corporation and Terrence Schuessler (former) - 40 hours Franciscan Services Corporation. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized gain on investments. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (28 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BURLESON ST JOSEPH HEALTH CENTER | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742759890 | HEALTH CARE | TX | 501(c )(3) | 3 | SJSC | 1 | |
| BURLESON ST JOSEPH MANOR | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742913931 | NURSING CARE | TX | 501(c )(3) | 9 | SJSC | 1 | |
| FRANCISCAN LIVING COMMUNITIES | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341892096 | MANAGEMENT SUPPORT | OH | 501(c )(3) | 11-TYPE 1 | FSC | 1 | |
| FRANCISCAN PROPERTIES INC | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341412966 | RESIDENTIAL HOUSING | OH | 501(c )(3) | 9 | FLC | 1 | |
| FRANCISCAN SERVICES CORP | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341412964 | CHURCH ORG | OH | 501(c )(3) | 1 | 0 | N/A | |
| FRANCISCAN SERVICES CORP SELF INSURANCE TRUST | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 346895492 | SELF INSURANCE TRUST | OH | 501(c )(3) | 11 | FSC | 1 | |
| FRANCISCAN SHELTERS | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341612437 | DOMESTIC VIOLENCE SHELTER | OH | 501(c )(3) | 1 | FSC | 1 | |
| MADISON ST JOSEPH HEALTH CENTER | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742761145 | HEALTH CARE | TX | 501(c )(3) | 3 | SJSC | 1 | |
| MADONNA MANOR | |||||||||||
| 2344 AMSTERDAM RD | VILLA HILLS | KY | 41017 | 610654635 | CONTINUING CARE RETIREMENT COMMUNITY | KY | 501(c )(3) | 9 | FLC | 1 | |
| PROVIDENCE CARE CENTER | |||||||||||
| 2025 HAYES AVE | SANDUSKY | OH | 44870 | 341658625 | LT CARE FACILITY | OH | 501(c )(3) | 9 | FLC | 1 | |
| PROVIDENCE CARE CENTERS | |||||||||||
| 2025 HAYES AVE | SANDUSKY | OH | 44870 | 341500601 | FIN SUPPORT | OH | 501(c )(3) | 7 | FLC | 1 | |
| PROVIDENCE RESIDENTIAL COMM CORP | |||||||||||
| 5055 PROVIDENCE DR | SANDUSKY | OH | 44870 | 341896807 | INDEPENDENT LIVING | OH | 501(c )(3) | 9 | PCC | 1 | |
| ROSARY CARE CENTER | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341931795 | LT CARE FACILITY | OH | 501(c )(3) | 11-TYPE 1 | FLC | 1 | |
| SISTERS OF ST FRANCIS | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 344450609 | RELIGIOUS | OH | 501(c )(3) | RELIGIOUS ORDER | 0 | N/A | |
| SOPHIA CENTER | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341761656 | OUTPATIENT MENTAL HEALTH | OH | 501(c )(3) | 9 | FSC | 1 | |
| ST CLARE COMMONS | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 270163752 | LT CARE FACILITY TO BE CONSTR | OH | 501(c )(3) | 9 | FLC | 1 | |
| ST JOSEPH FOUNDATION | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742351158 | CHARITABLE FUND RAISING | TX | 501(c )(3) | 11-TYPE 1 | SJSC | 1 | |
| ST JOSEPH MANOR | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742847594 | NURSING CARE | TX | 501(c )(3) | 9 | SJSC | 1 | |
| ST JOSEPH PHYSICIAN ASSOCIATES | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 203159302 | PHYS PRACTICE | TX | 501(c )(3) | 3 | SJSC | 1 | |
| ST JOSEPH REGIONAL HEALTH CENTER | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 741282696 | HEALTH CARE | TX | 501(c )(3) | 3 | SJSC | 1 | |
| ST JOSEPH SERVICES CORPORATION | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742455161 | GOVERNANCE | TX | 501(c )(3) | 11-TYPE 1 | FSC | 1 | |
| ST LEONARD | |||||||||||
| 8100 CLYO RD | CENTERVILLE | OH | 45458 | 341940863 | CONTINUING CARE RETIREMENT COMMUNITY | OH | 501(c )(3) | 9 | FLC | 1 | |
| ST LEONARD FOUNDATION | |||||||||||
| 8100 CLYO RD | CENTERVILLE | OH | 45458 | 320102715 | CHARITABLE FUND RAISING | OH | 501(c )(3) | 7 | FLC | 1 | |
| THE COMMONS OF PROVIDENCE | |||||||||||
| 5000 PROVIDENCE DR | SANDUSKY | OH | 44870 | 341826097 | ASSISTED LIVING | OH | 501(c )(3) | 9 | PCC | 1 | |
| TRINITY CARE CENTER | |||||||||||
| 400 E SAYLES | BRENHAM | TX | 77833 | 742663229 | LT CARE FACILITY | TX | 501(c )(3) | 9 | THSC | 1 | |
| TRINITY COMMUNITY MEDICAL CENTER | |||||||||||
| 700 MEDICAL PARKWAY | BRENHAM | TX | 77833 | 742519752 | HOSPITAL | TX | 501(c )(3) | 3 | THSC | 1 | |
| TRINITY HEALTH SERVICES CORP | |||||||||||
| 700 MEDICAL PARKWAY | BRENHAM | TX | 77833 | 742605157 | HOLDING COMP | TX | 501(c )(3) | 11A | FSC | 1 | |
| TRINITY HEALTH SERVICES FOUNDATION | |||||||||||
| 700 MEDICAL PARKWAY | BRENHAM | TX | 77833 | 742460815 | CARITABLE FUND RAISING | TX | 501(c )(3) | 7 | THSC | 1 | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LEONARD CENTER LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 E BROAD STREET STE 1800 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311481761 | EIN |
| Primary Activity | LOW INCOME RENTAL RE | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE HEALTH PROVIDERS OF BRAZOS VALLEY | ||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742466914 | PHYS HOSP ORG | TX | N/A | C |
| TAU ENTERPRISES | ||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742544009 | OFFICE BLDG RENTAL | TX | N/A | C |
| ST JOSEPH PHYSICIAN ALLIANCE | ||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742764039 | COORD EMPL INSUR | TX | N/A | C |
| ST LEONARD CENTER 1 INC | ||||||||
| 8100 CLYO RD | CENTERVILLE | OH | 45458 | 311481764 | LOW INCOME RENTAL RE | OH | N/A | C |
| 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Additional time was requested and granted to gather and report accurate information. | Explanation |