MADONNA MANOR INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MADONNA MANOR INC (EIN 61-0654635)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349304413
- Schema version
- 2010v3.4
- Note
- A later return for the same period supersedes this one.
- 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 | 2011-11-14T13:11:25-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SUPERIOR AVE SUITE 1250 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441142533 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610654635 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADONNA MANOR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MADO | NameControl |
| Phone | 8593413981 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2344 AMSTERDAM RD | AddressLine1 |
| City | VILLA HILLS | City |
| State | KY | State |
| ZIP Code | 41017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG NIJAK | Name |
| Title | INTERIM EXECUTIVE DIRECTOR | Title |
| Phone | 8593413981 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2165231010 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREG NIJAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2344 AMSTERDAM RD | AddressLine1 |
| City | VILLA HILLS | City |
| State | KY | State |
| ZIP Code | 41017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5808847 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MADONNAMANOR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | MADONNA MANOR IS A CATHOLIC HEALTHCARE FACILITY FOR SENIOR ADULTS DEVOTED TO PROVIDING A HOME WITHIN A SPIRITUAL ATMOSPHERE. FAITHFUL TO THE SPIRIT OF ST. FRANCIS OF ASSISI AND THE SISTERS OF ST. FRANCIS OF SYLVANIA, OHIO, THE VALUES OF REVERENCE, SERVICE, AND STEWARDSHIP GUIDE STAFF AND VOLUNTEERS IN PROVIDING SERVICES AND ACTIVITIES, WHICH FOSTER THE DIGNITY AND INDIVIDUALITY OF EACH PERSON. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 95 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 472949 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 169680 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3602148 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3361976 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 79675 | InvestmentIncomePriorYear |
| Investment Income Current Year | 443612 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5429 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23113 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4160201 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3998381 | 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 | 2171594 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2183848 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 59238 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1101093 | OtherExpensePriorYear |
| Other Expenses Current Year | 1350566 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3272687 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3534414 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 887514 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 463967 | RevenuesLessExpensesCY |
| Total Assets BOY | 12358513 | TotalAssetsBOY |
| Total Assets EOY | 42942940 | TotalAssetsEOY |
| Total Liabilities BOY | 2627383 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34109535 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9731130 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8833405 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MADONNA MANOR IS A CATHOLIC HEALTHCARE FACILITY FOR SENIOR ADULTS DEVOTED TO PROVIDING A HOME WITHIN A SPIRITUAL ATMOSPHERE. FAITHFUL TO THE SPIRIT OF ST. FRANCIS OF ASSISI AND THE SISTERS OF ST. FRANCIS OF SYLVANIA, OHIO, THE VALUES OF REVERENCE, SERVICE, AND STEWARDSHIP GUIDE STAFF AND VOLUNTEERS IN PROVIDING SERVICES AND ACTIVITIES, WHICH FOSTER THE DIGNITY AND INDIVIDUALITY OF EACH PERSON. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2048677 | Expense |
| Revenue | 3126638 | Revenue |
| Description | MADONNA MANOR IS A CCRC PROVIDING SERVICES TO MEET THE APPROPRIATE SPIRITUAL NEEDS TO THOSE ENTRUSTED IN OUR PERSONAL CARE AND NURSING UNIT. IN 2010, WE HAD 35 LICENSED SKILLED NURSING BEDS AND 25 LICENSED PERSONAL CARE BEDS. ALL RESIDENTS ARE OFFERED SOCIAL SERVICES AND THE OPPORTUNITY TO PARTICIPATE IN PROGRAM AND SPIRITUAL ACTIVITIES. SOCIAL SERVICES: THESE SERVICES ARE OFFERED TO BOTH THE RESIDENT AND THE FAMILY. ALL FAMILIES HAVE SOME INTERACTION WITH THE SOCIAL SERVICES THROUGH THE ADMISSION PROCESS, CARE CONFERENCES AND AS NEEDED. RESIDENTS ARE VISITED ON A REGLUAR BASIS TO INSURE ALL CONCERNS AND/OR NEEDS ARE BEING ADDRESSED.ACTIVITIES: PARTICIPATION IN ACTVITIES AVERAGE ABOUT 30% OF OUR NURSING RESIDENTS AND 50% OF OUR PERSONAL CARE RESIDENTS PARTICIPATE IN GROUP ACTIVITIES, ABOUT 25% NURSING AND 40% PERSONAL CARE IN THE SMALL GROUP ACTIVITIES. ALL RESIDENTS ARE VISITED WEEKLY BY THE ACTIVITY, SOCIAL SERVICES AND/OR PASTORAL MINISTRY STAFF MEMBERS AND RESIDENTS WITH LIMITED ABILITIES ARE VISITED DAILY.SPIRITUAL: ALL RESIDENTS ARE INVITED TO PARTICIPATE IN THE VARIOUS SERVICES DURING THE WEEK WITH ABOUT 50% PARTICIPATION FROM THE LICENSED NURSING AND 60% PARTICIPATION FROM THE LICENSED PERSONAL CARE ON A WEEKLY BASIS. FAMILIES ARE ALWAYS WELCOME AND MANY PARTICIPATE IN THE LITURGIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 154202 | Expense |
| Revenue | 235338 | Revenue |
| Description | MADONNA MANOR IS A CCRC PROVIDING SERVICES TO MEET THE APPROPRIATE LEVEL OF CARE TO MEET THE PHYSICAL, SOCIAL, INTELLECTUAL, EMOTIONAL AND SPRITUAL NEEDS TO THOSE ENTRUSTED IN OUR CARE LIVING INDEPENDENTLY.ACTIVITIES: PARTICIPATION INCREASED THIS YEAR TO AN AVERAGE OF 45-50%. THIS IS DUE TO THE FOCUS PROVIDED BY ONE ACTIVITY STAFF PERSON. THERE HAS BEEN AN INCREASE IN ACTIVITIES OFFERED AS WELL AS A PERSONAL INVITATION TO EACH EVENT/ACTIVITY. MANY RESIDENTS CONTINUE TO BE ACTIVE IN THE COMMUNITY AT LARGE THROUGH A VARIETY OF ORGANIZATIONS AND ACTIVITIES AND SEVERAL SERVE AS VOLUNTEERS FOR MADONNA MANOR. SPIRITUAL: ALL RESIDENTS ARE INVITED TO PARTCIPATE IN THE VARIOUS SERVICES DURING THE WEEK WITH ABOUT 70% PARTICIPATION ON A WEEKLY BASIS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2202879 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 95 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMANTHA BELL CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8593413981 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2344 AMSTERDAM RD | AddressLine1 |
| City | VILLA HILLS | City |
| State | KY | State |
| ZIP Code | 41017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN NIENABER | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JOE NADER | ||||||
| BOARD VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| EVA BALLARD | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DAVID ADAMS | ||||||
| AT LARGE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK RYAN | ||||||
| AT LARGE MEMBER | 1.00 | X | 0 | 289722 | 60293 | |
| WILLIAM WATERS | ||||||
| AT LARGE MEMBER | 1.00 | X | 0 | 622280 | 257170 | |
| SISTER CAROLYN GIERA | ||||||
| AT LARGE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL ROHMILLER | ||||||
| AT LARGE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIANN DUNN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 66602 | 0 | 146 |
| JERRY WHITE | ||||||
| AT LARGE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 66602 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 912002 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 317609 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 17075 | FundraisingEvents |
| All Other Contributions | 152605 | AllOtherContributions |
| Total Contributions | 169680 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NURSING/PERSONAL CARE | 623000 | 3126638 | 3126638 |
| INDEPENDENT LIVING | 623000 | 235338 | 235338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3361976 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 478312 | TotalRevenueColumn |
| Exclusion | $478,312 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1770285 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1804985 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -34700 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -34700 | TotalRevenueColumn |
| Exclusion | -$34,700 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2880 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17075 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5481 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2601 | TotalRevenueColumn |
| Exclusion | -$2,601 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 2493 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2493 | TotalRevenueColumn |
| Exclusion | $2,493 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 23221 | TotalRevenueColumn |
| Exclusion | $23,221 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23221 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3998381 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3361976 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $466,725 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66748 | Total |
| Management And General | 66748 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600434 | Total |
| Program Services | 1283618 | ProgramServices |
| Management And General | 283174 | ManagementAndGeneral |
| Fundraising | 33642 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129134 | Total |
| Program Services | 99433 | ProgramServices |
| Management And General | 24489 | ManagementAndGeneral |
| Fundraising | 5212 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269598 | Total |
| Program Services | 208986 | ProgramServices |
| Management And General | 49657 | ManagementAndGeneral |
| Fundraising | 10955 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117934 | Total |
| Program Services | 90809 | ProgramServices |
| Management And General | 22365 | ManagementAndGeneral |
| Fundraising | 4760 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18429 | Total |
| Management And General | 18429 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64540 | Total |
| Management And General | 64540 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46989 | Total |
| Program Services | 46989 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208245 | Total |
| Program Services | 113207 | ProgramServices |
| Management And General | 91059 | ManagementAndGeneral |
| Fundraising | 3979 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138166 | Total |
| Program Services | 138166 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8658 | Total |
| Management And General | 8658 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10645 | Total |
| Program Services | 10645 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276955 | Total |
| Management And General | 276955 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158651 | Total |
| Management And General | 158651 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32856 | Total |
| Management And General | 32856 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 162495 | 162495 | |
| CONTRACTED LABOR | 126934 | 126934 | |
| PROVISION FOR BAD DEBTS | 39000 | 39000 | |
| LEGEND DRUGS | 31182 | 31182 | |
| FRANCHISE TAXES | 17349 | 17349 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9472 | Total |
| Management And General | 8782 | ManagementAndGeneral |
| Fundraising | 690 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3534414 | Total |
| Program Services | 2202879 | ProgramServices |
| Management And General | 1272297 | ManagementAndGeneral |
| Fundraising | 59238 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335873 | BOY |
| EOY | 1054794 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701693 | BOY |
| EOY | 1770237 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532682 | BOY |
| EOY | 576227 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26016 | BOY |
| EOY | 22800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22106905 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 483313 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6585760 | BOY |
| EOY | 21623592 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3345072 | BOY |
| EOY | 17036622 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469792 | BOY |
| EOY | 442292 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361625 | BOY |
| EOY | 416376 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12358513 | BOY |
| EOY | 42942940 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1251666 | BOY |
| EOY | 3644498 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224210 | BOY |
| EOY | 18480 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 28440000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1151507 | BOY |
| EOY | 2006557 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2627383 | BOY |
| EOY | 34109535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8912755 | BOY |
| EOY | 8015030 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 818375 | BOY |
| EOY | 818375 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9731130 | BOY |
| EOY | 8833405 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12358513 | BOY |
| EOY | 42942940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 463967 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1361692 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2292199 | BeginningOfYearBalance |
| Contributions | 13565354 | Contributions |
| End Of Year Balance | 15857553 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2035932 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 273614 | InvestmentEarningsOrLosses |
| Administrative Expenses | 17347 | AdministrativeExpenses |
| End Of Year Balance | 2292199 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2739287 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -684627 | InvestmentEarningsOrLosses |
| Administrative Expenses | 18728 | AdministrativeExpenses |
| End Of Year Balance | 2035932 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.62000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.38000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2335000 | OtherCostOrOtherBasis |
| Book Value | 2335000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1376054 | OtherCostOrOtherBasis |
| Depreciation | 403912 | Depreciation |
| Book Value | 972142 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 259755 | OtherCostOrOtherBasis |
| Depreciation | 79401 | Depreciation |
| Book Value | 180354 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18136096 | OtherCostOrOtherBasis |
| Book Value | 18136096 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21623592 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BOARD DESIGNATED FUNDS | 1508255 | F |
| RESTRICTED FUNDS | 948067 | F |
| PUBLICLY TRADED INVESTMENTS | 1179069 | F |
| TRUSTEE-HELD FUNDS | 13401231 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 17036622 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $47,483 |
| DUE TO AFFILIATED ENTITY | $681,074 |
| DERIVATIVE LIABILITY | $1,278,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2006557 | TotalOfAmounts |
| Total Revenue | 3998381 | TotalRevenue |
| Total Expenses | 3534414 | TotalExpenses |
| Excess Or Deficit For Year | 463967 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -84694 | NetUnrealizedGLOnInvestments |
| Other | -$1,276,998 | OtherAmount |
| Total Adjustments | -1361692 | TotalAdjustments |
| Excess Or Deficit Per FS | -897725 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3888074 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -84694 | OtherRevenues |
| Revenue Not Rptd F990 | -84694 | RevenueNotRptdF990 |
| Revenue Subtotal | 3972768 | RevenueSubtotal |
| Investment Expenses Not Included | 30735 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -5122 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 25613 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3998381 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3507799 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5122 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5122 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3502677 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 30735 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1002 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 31737 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3534414 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT CHARITABLE CARE WITHIN THE SKILLED NURSING AND ASSISTED LIVING AREAS. |
| Part XI, Line 8 - Other Adjustments: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -1,278,000. NET ASSET ADJUSTMENT 1,002. | |
| Part XII, Line 2d - Other Adjustments: | NET UNREALIZED LOSSES ON INVESTMENTS -84,694. | |
| Part XII, Line 4b - Other Adjustments: | AWARDS DINNER FUNDRAISING EXPENSES (RECLASS TO REVENUE PER 990) -5,122. | |
| Part XIII, Line 2d - Other Adjustments: | DIRECT FUNDRAISING EXPENSES 5,122. | |
| Part XIII, Line 4b - Other Adjustments: | NET ASSET ADJUSTMENT 1,002. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | APPLAUDS AWARD DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 17075 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17075 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 3222 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1900 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 17075 | GrossReceiptsTotal |
| Charitable Contributions Total | 17075 | CharitableContributionsTotal |
| Food And Beverage Total Events | 3222 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1900 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5122 | DirectExpenseSummaryEvents |
| Net Income Summary | -5122 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 (2 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | FRANCISCAN LIVING COMMUNITIES IS THE SOLE MEMBER OF FRANCISCAN CARE CENTER, SYLVANIA | |
| Form 990, Part VI, Section A, line 7a | FRANCISCAN LIVING COMMUNITIES, AS THE SOLE MEMBER OF THE ORGANIZATION, HAS 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 | 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 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AND WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. | |
| THE ORGANIZATION PROVIDES AN ANNUAL QUESTIONNAIRE TO ALL BOARD MEMBERS WHICH REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST THE BOARD MEMBER MAY HAVE WITH THE ORGANIZATION. THIS IS REVIEWED BY THE ORGANIZATION AND REPORTED TO THE BOARD OF TRUSTEES. | Form 990, Part VI, Section B, line 12c | |
| THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DONE BY THE BOARD OF DIRECTORS. IN SETTING THE WAGES, THE BOARD COMPARES VARIOUS SALARIES FROM LIKE POSITIONS IN SIMILAR ORGANIZATIONS. THE BOARD REVIEWS AND APPROVES THE SALARY ON AN ANNUAL BASIS AND DOCUMENTS IN BOARD MEETING MINUTES. | Form 990, Part VI, Section B, line 15a | |
| THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | Form 990, Part VI, Section C, line 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized losses on investments: -84,694. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -1,278,000. NET ASSET ADJUSTMENT 1,002. Total to Form 990, Part XI, Line 5: -1,361,692. | Form 990, Part XI, line 5: |
| AUDIT OVERSIGHT | THE PROCESS FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PAGE 11, PART XI, LINE 2C |
| BOARD MEMBER ADDRESSES | NAME: WILLIAM WATERS ADDRESS: 6832 CONVENT BLVD. SYLVANIA, OHIO 43560 NAME: RICK RYAN ADDRESS: 6832 CONVENT BLVD. SYLVANIA, OHIO 43560 | FORM 990, PAGE 6, PART VI, SECTION A, LINE 11 |
| PUBLIC CHARITY STATUS | THE PUBLIC CHARITY STATUS OF THE SISTERS OF ST. FRANCIS OF SYLVANIA, A RELATED PARTY, IS NOT APPLICABLE. THE ORGANIZATION IS CONSIDERED A CHURCH AND RECEIVED THE EXEMPT CODE STATUS OF 501(C)(3) AUTOMATICALLY. | FORM 990, SCHEDULE R, PART II, COLUMN E |
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 | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANCISCAN SERVICES CORPORATION | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341412964 | CHURCH ORGANIZATION | OH | 501(C)(3) | LINE 1 (SCH. A) | N/A | 0 | |
| FRANCISCAN LIVING COMMUNITIES | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341892096 | MANAGEMENT SUPPORT | OH | 501(C)(3) | LINE 11 (SCH. A) | 1 | FRANCISCAN SERVICES CORP | |
| SISTERS OF ST FRANCIS OF SYLVANIA | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 344450609 | RELIGIOUS | OH | 501(C)(3) | N/A | N/A | 0 | |
| THE COMMONS OF PROVIDENCE | |||||||||||
| 5000 PROVIDENCE DRIVE | SANDUSKY | OH | 44870 | 341826097 | ASSISTED LIVING | OH | 501(C)(3) | LINE 9 (SCH. A) | 1 | FRANCISCAN LIVING COMMUNITIES | |
| PROVIDENCE RESIDENTIAL COMMUNITY CORP | |||||||||||
| 5055 PROVIDENCE DRIVE | SANDUSKY | OH | 44870 | 341896807 | INDEPENDENT LIVING | OH | 501(C)(3) | LINE 9 (SCH. A) | 1 | FRANCISCAN LIVING COMMUNITIES | |
| PROVIDENCE CARE CENTERS | |||||||||||
| 2025 HAYES AVENUE | SANDUSKY | OH | 44870 | 341826099 | FINANCIAL SUPPORT | OH | 501(C)3 | LINE 11 (SCH. A) | 1 | FRANCISCAN LIVING COMMUNITIES | |
| PROVIDENCE CARE CENTER | |||||||||||
| 2025 HAYES AVENUE | SANDUSKY | OH | 44870 | 341658625 | LONG TERM CARE FACILITY | OH | 501(C)3 | LINE 9 (SCH. A) | 1 | FRANCISCAN LIVING COMMUNITIES | |
| BURLESON ST JOSEPH HEALTH CARE CENTER | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742759890 | HEALTHCARE | TX | 501(C)3 | LINE 3 (SCH. A) | 1 | ST JOSEPH SERVICES CORPORATION | |
| BURLESON ST JOSEPH MANOR | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742913931 | NURSING CARE | TX | 501(C)3 | LINE 9 (SCH. A) | 1 | ST JOSEPH SERVICES CORPORATION | |
| FRANCISCAN CARE CENTER SYLVANIA | |||||||||||
| 4111 HOLLAND SYLVANIA RD | TOLEDO | OH | 43623 | 341931806 | LONG TERM CARE FACILITY | OH | 501(C)3 | LINE 9 (SCH. A) | 1 | FRANCISCAN LIVING COMMUNITIES | |
| FRANCISCAN PROPERTIES INC | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341412966 | RESIDENTIAL HOUSING | OH | 501(C)3 | LINE 9 (SCH. A) | 1 | FRANCISCAN LIVING COMMUNITIES | |
| FRANCISCAN SERVICES CORP SELF INSURANCE TRUST | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 346895492 | SELF INSURANCE TRUST | OH | 501(C)3 | LINE 11 (SCH. A) | 1 | FRANCISCAN SERVICES CORP | |
| FRANCISCAN SHELTERS | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341612437 | DOMESTIC VIOLENCE SHELTER | OH | 501(C)3 | LINE 1 (SCH. A) | 1 | FRANCISCAN SERVICES CORP | |
| MADISON ST JOSEPH HEALTH CENTER | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742761145 | HEALTHCARE | TX | 501(C)3 | LINE 3 (SCH. A) | 1 | ST JOSEPH SERVICES CORPORATION | |
| ROSARY CARE CENTER | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341931795 | LONG TERM CARE FACILITY | OH | 501(C)3 | LINE 11 (SCH. A) | 1 | FRANCISCAN LIVING COMMUNITIES | |
| SOPHIA CENTER | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341761656 | OUTPATIENT MENTAL HEALTH | OH | 501(C)3 | LINE 9 (SCH. A) | 1 | FRANCISCAN SERVICES CORP | |
| ST CLARE COMMONS | |||||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 270163752 | LONG TERM CARE FACILITY | OH | 501(C)3 | LINE 9 (SCH. A) | 1 | FRANCISCAN LIVING COMMUNITIES | |
| ST JOSEPH FOUNDATION | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742351158 | CHARITABLE FUNDRAISING | TX | 501(C)3 | LINE 11 (SCH. A) | 1 | ST JOSEPH SERVICES CORPORATION | |
| ST JOSEPH MANOR | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742847594 | NURSING CARE | TX | 501(C)3 | LINE 9 (SCH. A) | 1 | ST JOSEPH SERVICES CORPORATION | |
| ST JOSEPH PHYSICIAN ASSOCIATES | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 203159302 | PHYSICIAN PRACTICE | TX | 501(C)3 | LINE 3 (SCH. A) | 1 | ST JOSEPH SERVICES CORPORATION | |
| ST JOSEPH REGIONAL HEALTH CENTER | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 741282696 | HEALTHCARE | TX | 501(C)3 | LINE 3 (SCH. A) | 1 | ST JOSEPH SERVICES CORPORATION | |
| ST JOSEPH SERVICES CORPORATION | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742455161 | GOVERNANCE | TX | 501(C)3 | LINE 11 (SCH. A) | 1 | FRANCISCAN SERVICES CORP | |
| ST LEONARD | |||||||||||
| 8100 CLYO RD | CENTERVILLE | OH | 45458 | 341940863 | CONTINUING CARE RETIREMENT COMMUNITY | OH | 501(C)3 | LINE 9 (SCH. A) | 1 | FRANCISCAN LIVING COMMUNITIES | |
| ST LEONARD FOUNDATION | |||||||||||
| 8100 CLYO RD | CENTERVILLE | OH | 45458 | 320102715 | CHARITABLE FUNDRAISING | OH | 501(C)3 | LINE 7 (SCH. A) | 1 | FRANCISCAN LIVING COMMUNITIES | |
| TRINITY CARE CENTER | |||||||||||
| 400 E SAYLES | BRENHAM | TX | 77833 | 742663229 | LONG TERM CARE FACILITY | TX | 501(C)3 | LINE 9 (SCH. A) | 1 | TRINITY HEALTH SERVICES CORP | |
| TRINITY COMMUNITY MEDICAL CENTER | |||||||||||
| 700 MEDICAL PARKWAY | BRENHAM | TX | 77833 | 742519752 | HOSPITAL | TX | 501(C)3 | LINE 3 (SCH. A) | 1 | TRINITY HEALTH SERVICES CORP | |
| TRINITY HEALTH SERVICES CORP | |||||||||||
| 700 MEDICAL PARKWAY | BRENHAM | TX | 77833 | 742605157 | HOLDING COMPANY | TX | 501(C)3 | LINE 11 (SCH.A) | 1 | FRANCISCAN SERVICES CORP | |
| TRINITY HEALTH SERVICES FOUNDATION | |||||||||||
| 700 MEDICAL PARKWAY | BRENHAM | TX | 77833 | 742460815 | CHARITABLE FUNDRAISING | TX | 501(C)3 | LINE 7 (SCH. A) | 1 | TRINITY HEALTH SERVICES CORP | |
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 | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
| 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 | PHYSICIAN HOSPITAL ORGANIZATION | TX | N/A | C |
| TAU ENTERPRISES | ||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742544009 | OFFICE BUILDING 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 | 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 | 1 | 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 | 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 |