2011-11-15T15:18:44-07:00 2010-12-31 990 2010-01-01 341931806 FRANCISCAN CARE CENTER SYLVANIA FRAN 4198826582 4111 N Holland-Sylvania Rd Toledo OH 43623 Sister Ann Carmen Barone 4198826582 2011-11-15 2010 2016-03-07 17:11:31Z Sister Ann Carmen Barone 4111 N Holland-Sylvania Rd Toledo OH 43623 8500495 0 X fccsylvania.org X 2000 OH 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. 8 6 203 60 0 0 10025 21515 8123293 8316458 2421 30081 50061 40157 8185800 8408211 0 0 0 0 4226876 4333566 0 0 14942 3577277 3711297 7804153 8044863 381647 363348 10885318 10888677 7826616 7398854 3058702 3489823 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. 0 0 5736659 0 8316458 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.) 0 0 0 5736659 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 9 0 1 203 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X Cathy Longacre 4198826582 4111 N Holland-Sylvania Rd Toledo OH 43623 X Al Hayes 0.25 X 0 0 0 Terri Fitzpatrick 0.25 X 0 0 0 Sister Ann Carmen Barone 0.25 X 0 0 0 Rick Ryan 0.25 X 0 289722 60293 Judy Warntz 0.25 X 0 0 0 Michael Olszewski 0.25 X 0 0 0 Sister Maria Pacelli Spino 1 X 0 0 0 Shawn Litten 40 X X 92004 0 12713 William Waters 0 X 0 622280 257170 Terence Schuessler 0 X 0 492785 189207 92004 1404787 519383 0 1 1 0 Concept Rehab 7150 Granite Circle Toledo OH 43617 Therapy Services 632543 1 0 0 11835 0 0 9680 0 21515 Medicaid & Medicare Programs 623000 6221563 6221563 0 0 Private Pay & Other Programs 623000 2094895 2094895 0 0 0 0 0 0 8316458 21504 21504 0 0 0 0 0 0 0 0 0 0 33322 0 10064 0 23258 0 23258 23258 0 0 85622 0 77045 0 8577 0 8577 8577 0 0 2880 11835 5175 -2295 0 -2295 Rebates and Refunds 623000 19194 19194 0 0 0 0 0 0 19194 8408211 8388991 0 -2295 0 0 0 0 0 0 0 0 93146 0 93146 0 0 0 0 0 3037023 2793761 228320 14942 232381 174160 58221 0 581491 411512 169979 0 389525 313605 75920 0 158172 0 158172 0 77781 0 77781 0 64755 0 64755 0 0 0 0 0 0 0 7621 0 7621 0 707893 668947 38946 0 28013 0 28013 0 855166 767973 87193 0 66562 0 66562 0 0 0 0 0 243398 146664 96734 0 45551 19849 25702 0 0 0 0 0 0 0 0 0 303301 0 303301 0 0 0 0 0 474155 0 474155 0 17340 0 17340 0 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 8044863 5736659 2293262 14942 500 500 1322531 1218772 0 0 1237339 1681284 0 0 0 0 0 0 20024 20961 90498 134871 9866398 3065465 7246012 6800933 696102 774830 0 0 0 0 272312 256526 10885318 10888677 766295 653854 0 0 0 0 6555000 6320000 0 0 0 0 0 0 425000 425000 80321 7826616 7398854 X 3058702 3489823 0 0 0 0 3058702 3489823 10885318 10888677 X 363348 67773 X 0 1 1 X 0 X 6896 8369 11930 10025 21515 58735 6690349 7673699 7942989 8123292 8316458 38746787 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6697245 7682068 7954919 8133317 8337973 38805522 0 0 0 0 0 0 58246 41792 18922 58521 85319 262800 58246 41792 18922 58521 85319 262800 38542722 51671 56890 46726 76348 54826 286461 0 0 0 0 0 0 51671 56890 46726 76348 54826 286461 0 0 0 0 0 0 37786 6894 18341 26491 19194 108706 6786702 7745852 8019986 8236156 8411993 39200689 0.98322 0.98382 0.00731 0.00667 X Other Revenue (line 12) represents Rebates and Refunds received based on vendor agreements. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1662389 0 1662389 6836094 0 2215890 4620204 0 0 0 0 1059407 0 762475 296932 308508 0 87100 221408 6800933 8408211 8044863 363348 67773 0 0 0 0 67773 431121 8507445 67773 0 0 39083 106856 8400589 7622 0 7622 8408211 8076324 0 0 0 39082 39082 8037242 7621 0 7621 8044863 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. X 0 1 0 0 0 0 0 0 0 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 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 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. 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 N/A 0 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 N/A 0 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 ST LEONARD CENTER LIMITED PARTNERSHIP 88 E BROAD STREET STE 1800 COLUMBUS OH 43215 311481761 LOW INCOME RENTAL RE OH N/A 0 1 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 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 Additional time was requested and granted to gather and report accurate information.