Civic Intelligence

Pennington Health Services

EIN 20-5617275 • 501(c)3 • Thief River Falls, MN

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Profile

We are committed to express christ's message of love and hope by providing for health, residential, community, and allied services in a holistic, competent, and caring manner that recognizes the value and dignity in every human life. St francis health services controls and operates pennington health services, which does business as thief river care center, and is sponsored by the catholic diocese of st cloud. We agree promote the ethical and religious directive for catholic health care services.

Refreshing map…

2001 Eastwood DriveThief River Falls, MN 56701

www.sfhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.94x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$351,847

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$11,703,126

Down $559,788 (-4.6%) from 2023

Liabilities

Down

$8,753,336

Down $642,781 (-6.8%) from 2023

Net Assets

Up

$2,949,790

Up $82,993 (+2.9%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$9,329,871

Up $766,787 (+9.0%) from 2023

Expenses

Up

$8,901,420

Up $1,561,923 (+21%) from 2023

Net Income

Down

$428,451

Down $795,136 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,472,546Liabilities 2010: $491,675Net Assets 2010: $1,980,8712010Assets 2011: $10,219,893Liabilities 2011: $7,774,136Net Assets 2011: $2,445,7572011Assets 2012: $14,226,999Liabilities 2012: $11,824,434Net Assets 2012: $2,402,5652012Assets 2013: $14,073,810Liabilities 2013: $11,758,366Net Assets 2013: $2,315,4442013Assets 2014: $13,660,647Liabilities 2014: $11,514,866Net Assets 2014: $2,145,7812014Assets 2015: $13,389,411Liabilities 2015: $11,253,597Net Assets 2015: $2,135,8142015Assets 2016: $13,490,289Liabilities 2016: $11,000,691Net Assets 2016: $2,489,5982016Assets 2017: $13,109,993Liabilities 2017: $10,690,584Net Assets 2017: $2,419,4092017Assets 2018: $13,324,649Liabilities 2018: $10,396,968Net Assets 2018: $2,927,6812018Assets 2019: $12,550,643Liabilities 2019: $10,123,399Net Assets 2019: $2,427,2442019Assets 2020: $12,310,742Liabilities 2020: $9,973,236Net Assets 2020: $2,337,5062020Assets 2021: $12,115,070Liabilities 2021: $10,308,738Net Assets 2021: $1,806,3322021Assets 2022: $11,652,991Liabilities 2022: $9,900,056Net Assets 2022: $1,752,9352022Assets 2023: $12,262,914Liabilities 2023: $9,396,117Net Assets 2023: $2,866,7972023Assets 2024: $11,703,126Liabilities 2024: $8,753,336Net Assets 2024: $2,949,7902024

Highlighted filing

2024

Assets$11,703,126
Liabilities$8,753,336
Net Assets$2,949,790
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,292,9592010Expenses 2011: $3,979,3132011Revenue 2012: $4,815,166Expenses 2012: $4,858,358Net Income 2012: -$43,1922012Expenses 2013: $5,293,5462013Revenue 2014: $5,592,450Expenses 2014: $5,562,113Net Income 2014: $30,3372014Revenue 2015: $5,590,541Expenses 2015: $5,600,508Net Income 2015: -$9,9672015Revenue 2016: $6,072,185Expenses 2016: $5,718,401Net Income 2016: $353,7842016Revenue 2017: $5,853,592Expenses 2017: $5,723,781Net Income 2017: $129,8112017Revenue 2018: $6,664,640Expenses 2018: $6,123,347Net Income 2018: $541,2932018Revenue 2019: $6,833,194Expenses 2019: $6,933,631Net Income 2019: -$100,4372019Revenue 2020: $7,012,563Expenses 2020: $6,934,703Net Income 2020: $77,8602020Revenue 2021: $6,157,863Expenses 2021: $6,732,221Net Income 2021: -$574,3582021Revenue 2022: $7,247,140Expenses 2022: $7,276,804Net Income 2022: -$29,6642022Revenue 2023: $8,563,084Expenses 2023: $7,339,497Net Income 2023: $1,223,5872023Revenue 2024: $9,329,871Expenses 2024: $8,901,420Net Income 2024: $428,4512024

Highlighted filing

2024

Revenue$9,329,871
Expenses$8,901,420
Net Income$428,451
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,703,126
Liabilities
$8,753,336
Net assets
$2,949,790
Revenue
$9,329,871
Expenses
$8,901,420
Net income
$428,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$8.75$2.95$9.33$8.90$0.43
2023Summary only. Only limited summary data is available for this year.$12.3$9.40$2.87$8.56$7.34$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.90$1.75$7.25$7.28$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$10.3$1.81$6.16$6.73$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$9.97$2.34$7.01$6.93$0.08
2019Summary only. Only limited summary data is available for this year.$12.6$10.1$2.43$6.83$6.93$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$10.4$2.93$6.66$6.12$0.54
2017Summary only. Only limited summary data is available for this year.$13.1$10.7$2.42$5.85$5.72$0.13
2016Detailed filing. Detailed filing data is available for this year.$13.5$11.0$2.49$6.07$5.72$0.35
2015Detailed filing. Detailed filing data is available for this year.$13.4$11.3$2.14$5.59$5.60$0.01
2014Summary only. Only limited summary data is available for this year.$13.7$11.5$2.15$5.59$5.56$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$11.8$2.32$5.29
2012Summary only. Only limited summary data is available for this year.$14.2$11.8$2.40$4.82$4.86$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.77$2.45$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.49$1.98$4.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$9,331,502
Mission and Program Overview

Mission

We are committed to express christ's message of love and hope by providing for health, residential, community, and allied services in a holistic, competent, and caring manner that recognizes the value and dignity in every human life. St francis health services controls and operates pennington health services, which does business as thief river care center, and is sponsored by the catholic diocese of st cloud. We agree promote the ethical and religious directive for catholic health care services.

We are committed to expressing christ's love by providing care that values every human life. St francis health services controls and operates pennington health services, which does business as thief river care center, and is sponsored by the catholic diocese of st cloud. We agree promote the ethical and religious directive for catholic health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,753,405$9,490,984▼ $262,421
Accounts Receivable$1,222,438$1,467,425▲ $244,987
Cash and Non-Interest-Bearing Accounts$1,284,995$646,715▼ $638,280
Prepaid Expenses and Deferred Charges$2,076$98,002▲ $95,926
Total Assets$12,262,914$11,703,126▼ $559,788
Liabilities
Tax Exempt Bond Liabilities$7,290,305$7,045,843▼ $244,462
Other Liabilities$1,569,528$1,086,406▼ $483,122
Accounts Payable and Accrued Expenses$523,187$605,938▲ $82,751
Escrow Account Liability$13,097$15,149▲ $2,052
Total Liabilities$9,396,117$8,753,336▼ $642,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,866,797$2,949,790▲ $82,993
Total Net Assets Fund Balance$2,866,797$2,949,790▲ $82,993
Total Liabilities and Net Assets / Fund Balance$12,262,914$11,703,126▼ $559,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,445,000$4,016,082$12,461,082
Land$800,000-$800,000
Equipment$137,628$320,102$457,730
Other Land Buildings$102,530$131,579$234,109
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Mari B ChambersVP of Financ$208,661$208,661
Chester FishelNh Administr$207,903$207,903
Dawn BjorgeDirector of$193,955$193,955
Sheri PriebeAdministrato$188,881$188,881

Board Members and Trustees

NameTitle
Jennifer Ann GoodnoughChair
Patrick NelsonVice Chair
Daniel DrippsDirector
Doug EhlersDirector
Father Todd SchneiderDirector
Gary MiesslerDirector
Jennifer Jeanne SealesDirector
Joan ReicoskyDirector
John LuetmerDirector
Laura RentzDirector
Paul RentzDirector
Timothy GrammDirector
Dawn BjorgeDirector of Qa Pcs
Christine M BakkeRegional Director
Geoffrey RyanRegional Director
Sheri PriebeAdministrator - Tlhs
Carol RawCEO
Gerald PizingerCEO - Tlhs
Chester FishelNh Administrator
Lorraine WieseSecr. / Tres
Curtis BachVP of Financ
Mari B ChambersVP of Finance/CFO
Camilla Peterson-devriesVP of Ss

Highest Paid Contractors

ContractorServicesLocationCompensation
St Francis Health ServicesManagement801 NEVADA AVE SUITE 100, Morris, MN 56267$700,742
Big Stone Therapies INCTherapy309 WASHINGTON AVE, Ortonville, MN 56278$341,695
Rtg MedicalPool Staffing4611 E 22ND ST, Fremont, NE 68025$166,715
Revenue and Support

Revenue Composition

Contributions and Grants
$149,690
Program Service Revenue
$8,908,750
Investment Income
$14,746
Other Revenue
$256,685
All Other Contributions
$4,850
Change in Net Assets
$428,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,027,846
Other Expenses$3,835,004
Grants and Similar Amounts Paid$38,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,850,134$281,798-$4,131,932
Other Employee Benefits$391,252$28,636-$419,888
Payroll Taxes$357,417$26,160-$383,577
Depreciation Depletion$371,910--$371,910
Interest$356,189--$356,189
Fees for Services Management-$325,003-$325,003
All Other Expenses$174,029$50,079-$224,108
Other Expenses$182,975$135,784-$182,975
Occupancy$174,957--$174,957
Travel-$168,728-$168,728
Pension Plan Contributions$86,144$6,305-$92,449
Insurance$61,181$15,556-$76,737
Office Expenses-$55,960-$55,960
Grants to Domestic Individuals$38,570--$38,570
Advertising-$18,143-$18,143
Fees for Services Accounting-$9,623-$9,623
Conferences and Meetings$882$4,420-$5,302
Fees for Services Other-$4,354-$4,354
Total Functional Expenses$7,770,871$1,130,549$0$8,901,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth Letich - Daughter ofCarol Raw, CEOEmpl -admin FhsNo$131,619
Samuel Blevins - Son of RoseanneBlevins, DonEmpl - ChsNo$2,317
Vicki Koschak-sibling of ChesterFischel, DhsEmpl - DhsNo$1,920
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,152,159
Operating Lease Payable$23,209
Deferred Financing - Te Bonds$-88,962

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABell State Bank2012-10-03$10,000,000REFINANCE DEBT PRIMARILY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$244,463-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“St. Francis health services of morris, inc (a related organization with common control) manages the facility.”

Form 990, Page 6, Part VI, Line 6

“The organization is organized with members. The members of the corporation shall consist of the board of directors of st. Francis health services of morris, inc.”

Form 990, Page 6, Part VI, Line 9

“Timothy gramm 22999 460th ave morris , mn 56267 daniel dripps 505 lyndale ave morris , mn 56267 jennifer ann goodnough 901 park ave morris , mn 56267 father todd schneider box 287 morris , mn 56267 doug ehlers 18391 430th ave morris , mn 56267 gary miessler 12405 edwards way northfield , mn 55057 joan reicosky 24 e brook ave morris , mn 56267 patrick nelson 18704 county road 22 glenwood , mn 56334 paul rentz 23041 469th ave morris , mn 56267 lorraine wiese 252 south columbia ave morris , mn 56267 john luetmer 202 east 2nd street morris , mn 56267 jennifer jeanne seales 23132 469th ave morris , mn 56267 laura rentz 3 pomme de terre lane morris , mn 56267”

Form 990, Page 6, Part VI, Line 11B

“The cfo of st. Francis health services of morris, inc reviews the tax return as part of the management services.”

Form 990, Page 6, Part VI, Line 12C

“Annually the organization conducts in-service training reviewing the policy on conflicts of interest and requires the board members, management staff, and key employees to disclose conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The ceo and officers are employees of st. Francis health services of morris, inc (a related organization and under common control). The compensation process for the ceo - annually the hr director submits the ceo's job description, performance evaluation form, st. Francis health services of morris, inc's pay grade schedule and comparable wage survey(s) to the chairman of the board. The chairman and the evaluation committee of the board reviews the performance and determines the salary of the ceo.”

Form 990, Page 6, Part VI, Line 15B

“The ceo and officers are employees of st. Francis health services of morris, inc (a related organization and under common control). The compensation process for officers - ceo and the hr director reviews comparable wage survey information, reviews performance (with input from the vp, if appropriate) and determines salary.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflicts of interest policies, and financial statements are available to the public on an as requested basis.”

Filing and Contact Details

Filer

Filer Name
Pennington Health Services
EIN
20-5617275
Phone
2186838100
Address
2001 EASTWOOD DRIVE, THIEF RIVER FALLS, MN 56701

Signing Officer

Name
Curtis Bach
Title
VP of Finance/CFO
Phone
2186838100
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Raw
Formed
2006
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
139
Volunteers
4

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
401 ATLANTIC AVE, MORRIS, MN 56267-1324
Preparer
Kelly M Demuth
Phone
3202353311
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are committed to expressing christ's love by providing care that values every human life. St francis health services controls and operates pennington health services, which does business as thief river care center, and is sponsored by the catholic diocese of st cloud. We agree promote the ethical and religious directive for catholic health care services.”

Form 990, Part XI, Line 9

“Intercompany transfers -345,458”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The organization acted as a custodian for the funds of the residents.”

Schedule D, Page 2, Part IV, Line 2B

“The organization acted as a custodian for the funds of the residents.”

Raw XML AppendixShowing 400 of 981 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES PENNINGTON HEALTH SERVICES, WHICH DOES BUSINESS AS THIEF RIVER CARE CENTER, AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST CLOUD. WE AGREE PROMOTE THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES.
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IRS990/Desc0PENNINGTON HEALTH SERVICES IS A 70 BED SKILLED NURSING FACILITY LOCATED IN RURAL MINNESOTA. THE FACILITY PROVIDES MEDICAL, SOCIAL, AND SPIRITUAL CARE TO ITS RESIDENTS WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN, IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT STATUS. DURING THE CURRENT REPORTING YEAR, THE ORGANIZATION HAD 22,070 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 125 PATIENTS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 65 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 4,100,000. THIS WAS ALL PROVIDED IN AN AREA WHERE MEDICAL AND EMPLOYMENT OPPORTUNITIES ARE LIMITED.
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