Civic Intelligence

Morris Health Services

990 • Fiscal year 2015 • EIN 23-7625632

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 05, 2016

Organization ProfileWWW.SFHS.ORG

View Organization Page

1001 Scott AvenueMorris, MN 56267

(320) 589-3012

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$251,066

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

68%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$9,461,438

Up $3,817,451 (+68%) from 2014

Net Assets

Up

-$148,316

Up $59,896 (+29%) from 2014

Liabilities

Up

$9,609,754

Up $3,757,555 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$6,572,486

Up $737,475 (+13%) from 2014

Expenses

Up

$6,512,590

Up $602,580 (+10%) from 2014

Net Income

Up

$59,896

Up $134,895 (+180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $4,545,478Liabilities 2010: $2,437,626Net Assets 2010: $2,107,8522010Assets 2011: $5,651,897Liabilities 2011: $4,732,911Net Assets 2011: $918,9862011Assets 2012: $4,336,122Liabilities 2012: $3,431,785Net Assets 2012: $904,3372012Assets 2013: $5,244,453Liabilities 2013: $4,677,666Net Assets 2013: $566,7872013Assets 2014: $5,643,987Liabilities 2014: $5,852,199Net Assets 2014: -$208,2122014Assets 2015: $9,461,438Liabilities 2015: $9,609,754Net Assets 2015: -$148,3162015Assets 2016: $9,721,781Liabilities 2016: $9,997,841Net Assets 2016: -$276,0602016Assets 2017: $9,764,858Liabilities 2017: $10,188,068Net Assets 2017: -$423,2102017Assets 2019: $9,304,110Liabilities 2019: $9,912,643Net Assets 2019: -$608,5332019Assets 2020: $9,143,705Liabilities 2020: $9,727,337Net Assets 2020: -$583,6322020Assets 2021: $16,177,144Liabilities 2021: $13,107,848Net Assets 2021: $3,069,2962021Assets 2022: $15,164,787Liabilities 2022: $13,874,506Net Assets 2022: $1,290,2812022Assets 2024: $15,651,405Liabilities 2024: $15,292,680Net Assets 2024: $358,7252024

Highlighted filing

2015

Assets$9,461,438
Liabilities$9,609,754
Net Assets-$148,316
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,756,4612010Expenses 2011: $5,599,1912011Expenses 2012: $5,756,2962012Expenses 2013: $5,918,0682013Revenue 2014: $5,835,011Expenses 2014: $5,910,010Net Income 2014: -$74,9992014Revenue 2015: $6,572,486Expenses 2015: $6,512,590Net Income 2015: $59,8962015Revenue 2016: $7,492,933Expenses 2016: $7,620,677Net Income 2016: -$127,7442016Revenue 2017: $8,214,658Expenses 2017: $8,161,808Net Income 2017: $52,8502017Revenue 2019: $10,100,933Expenses 2019: $10,604,947Net Income 2019: -$504,0142019Revenue 2020: $10,207,568Expenses 2020: $9,926,235Net Income 2020: $281,3332020Revenue 2021: $11,001,478Expenses 2021: $10,736,329Net Income 2021: $265,1492021Revenue 2022: $9,723,703Expenses 2022: $11,464,719Net Income 2022: -$1,741,0162022Revenue 2024: $9,700,375Expenses 2024: $9,822,260Net Income 2024: -$121,8852024

Highlighted filing

2015

Revenue$6,572,486
Expenses$6,512,590
Net Income$59,896
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$6,576,011
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 west wind village and is sponsored by the catholic diocese of st cloud. We are dedicated to promoting the ethical and religious directive for catholic health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,184,534$7,717,701▲ $3,533,167
Accounts Receivable$722,816$880,703▲ $157,887
Savings and Temporary Cash Investments$657,457$783,389▲ $125,932
Prepaid Expenses and Deferred Charges$30,875$33,951▲ $3,076
Total Assets$5,643,987$9,461,438▲ $3,817,451
Other Assets Total$48,305$45,694▼ $2,611
Liabilities
Unsecured Notes Loans Payable$682,420$5,893,431▲ $5,211,011
Tax Exempt Bond Liabilities$3,386,229$3,239,417▼ $146,812
Accounts Payable and Accrued Expenses$1,020,503$454,842▼ $565,661
Escrow Account Liability$13,047$12,777▼ $270
Other Liabilities$750,000$9,287▼ $740,713
Total Liabilities$5,852,199$9,609,754▲ $3,757,555
Net Assets / Fund Balance
Unrestricted Net Assets$-208,212$-148,316▲ $59,896
Total Net Assets Fund Balance$-208,212$-148,316▲ $59,896
Total Liabilities and Net Assets / Fund Balance$5,643,987$9,461,438▲ $3,817,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,216,384$4,266,929$11,483,313
Equipment$396,123$979,533$1,375,656
Other Land Buildings$57,422$241,559$298,981
Land$47,772-$47,772
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Carol RawVP Senior Sv$173,050$173,050
Geoffrey RyanAdmin - CHC$129,407$129,407
Scott JacksonDirector of$128,104$128,104
Sherry WagnerCFO$125,508$125,508
Dennis LindorVP Behav Svc$116,460$116,460
Robert DahlAdministrato$115,175$115,175
Priscilla SchillingQa Coordinat$111,472$111,472
Leah NelsonVP Hr$109,192$109,192

Board Members and Trustees

NameTitle
Randolf E SutterChair
Angel a LopezVice Chair
Alyssa K ThooftTrustee
Joan M SchmidgallTrustee
Katie J ErdmanTrustee
Kenneth a WestbrockTrustee
Neil E SchmidgallTrustee
Rev Todd P SchneiderTrustee
Rosemarie W MurphyTrustee
Stephanie J KnoblochTrustee
Thomas H CazaTrustee
Vivian M HeltemesTrustee
Luverne HoffmanPres/CEO
Steven E LienemannSecretary/tr
Carol RawVP Senior Svs

Highest Paid Contractors

ContractorServicesLocationCompensation
Johnson Wilson MgmtArchitect4431 WEST MICHIGAN STREET, Duluth, MN 55816$2,642,662
St Francis Health ServicesMgmt/loan/misc801 NEVADA AVE, Morris, MN 56267$775,223
Big Stone TherapiesTherapy309 WASHINGTON AVE, Ortonville, MN 56278$451,234
Prairie Design StudioArchitect601 SHEYENNE ST, Horace, ND 58047$204,632
Revenue and Support

Revenue Composition

Contributions and Grants
$14,800
Program Service Revenue
$6,550,315
Investment Income
$226
Other Revenue
$7,145
All Other Contributions
$7,207
Change in Net Assets
$59,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,700,292
Other Expenses$2,810,582
Grants and Similar Amounts Paid$1,716
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,028,287$76,386-$3,104,673
Payroll Taxes$389,392$9,822-$399,214
Depreciation Depletion$373,551--$373,551
Fees for Services Management-$311,422-$311,422
All Other Expenses$145,313$73,566-$218,879
Occupancy$179,946--$179,946
Other Expenses$156,232--$156,232
Interest$113,888--$113,888
Other Employee Benefits$102,891$2,595-$105,486
Pension Plan Contributions$88,682$2,237-$90,919
Insurance$20,747$34,366-$55,113
Advertising-$45,519-$45,519
Conferences and Meetings$22,893$19,087-$41,980
Office Expenses-$29,781-$29,781
Fees for Services Accounting-$5,495-$5,495
Grants to Domestic Individuals$1,716--$1,716
Travel$15$364-$379
Total Functional Expenses$5,901,950$610,640$0$6,512,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,525
Fundraising Gross Income$725
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 LetichLuverne HoffmanMaintenanceNo$84,375
Dawn BjorgeDaughter toAdministratorNo$81,149
Mark HoffmanSon toEmployed inNo$56,597
Andrew RawPres & CEOEmployed as anNo$41,013
Christopher WagnerCarol Raw, VpEmployed inNo$12,648
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$9,287

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABremer Bank2012-12-28$3,600,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$146,812-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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 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 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 not available to the public.”

Filing and Contact Details

Filer

Filer Name
West Wind Village
EIN
23-7625632
Phone
3205893012
Address
1001 SCOTT AVENUE, MORRIS, MN 56267

Signing Officer

Name
Luverne Hoffman
Title
President
Phone
3205893012
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luverne Hoffman
Formed
1963
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
226
Volunteers
61

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
401 ATLANTIC AVE, MORRIS, MN 56267-1324
Preparer
James a Gilman CPA
Phone
3205892602
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 west wind village and is sponsored by the catholic diocese of st cloud. We are dedicated to promoting the ethical and religious directive for catholic health care services.”

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.”

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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/Desc0WEST WIND VILLAGE IS A 80 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 27,204 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 154 PATIENTS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATIONEMPLOYED ABOUT 94 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 3.0 MILLION DOLLARS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMIN - CHC
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,461,438
Liabilities
$9,609,754
Net assets
-$148,316
Revenue
$6,572,486
Expenses
$6,512,590
Net income
$59,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$15.3$0.36$9.70$9.82$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$13.9$1.29$9.72$11.5$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$13.1$3.07$11.0$10.7$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$9.73$0.58$10.2$9.93$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$9.91$0.61$10.1$10.6$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$10.2$0.42$8.21$8.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.72$10.00$0.28$7.49$7.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$9.46$9.61$0.15$6.57$6.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.64$5.85$0.21$5.84$5.91$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$4.68$0.57$5.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$3.43$0.90$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$4.73$0.92$5.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$2.44$2.11$5.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits