SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
ST FRANCIS HOME OF SAGINAW
 
Employer identification number

38-1586741
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C THE FINANCE COMMITTEE REVIEWS THE ANNUAL CONFLICT OF INTEREST DISCLOSURES AS APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 15 ALL KEY EMPLOYEE'S COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY.
FORM 990, PART VI, SECTION C, LINE 18 INFORMATION IS AVAILABLE BY ORAL REQUEST OR BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN.
FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE BY ORAL REQUEST OR BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN.
FORM 990, PART IX, LINE 24E PHARMACY: PROGRAM SERVICE EXPENSES 180,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,141. OCCUPATIONAL THERAPY: PROGRAM SERVICE EXPENSES 160,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,555. TELEPHONE AND TECHNOLOGY: PROGRAM SERVICE EXPENSES 63,670. MANAGEMENT AND GENERAL EXPENSES 64,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,201. SPEECH THERAPY: PROGRAM SERVICE EXPENSES 91,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,374. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 71,621. MANAGEMENT AND GENERAL EXPENSES 17,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,493. LICENSES, ASSESSMENTS AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,534. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 37,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,902. TRANSPORTATION: PROGRAM SERVICE EXPENSES 36,949. MANAGEMENT AND GENERAL EXPENSES 348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,297. STAFFING EXPENSES: PROGRAM SERVICE EXPENSES 16,845. MANAGEMENT AND GENERAL EXPENSES 6,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,306. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 11,620. MANAGEMENT AND GENERAL EXPENSES 11,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,281. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 20,658. MANAGEMENT AND GENERAL EXPENSES 1,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,825. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,904. MANAGEMENT AND GENERAL EXPENSES 3,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,554. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,813. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,261.
FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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