Civic Intelligence

Morris Health Services

990 • Fiscal year 2016 • EIN 23-7625632

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

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

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.33x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$290,237

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$9,721,781

Up $260,343 (+2.8%) from 2015

Net Assets

Down

-$276,060

Down $127,744 (-86%) from 2015

Liabilities

Up

$9,997,841

Up $388,087 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Up

$7,492,933

Up $920,447 (+14%) from 2015

Expenses

Up

$7,620,677

Up $1,108,087 (+17%) from 2015

Net Income

Down

-$127,744

Down $187,640 (-313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$9,721,781
Liabilities$9,997,841
Net Assets-$276,060
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$7,492,933
Expenses$7,620,677
Net Income-$127,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$7,495,595
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$7,717,701$8,469,884▲ $752,183
Accounts Receivable$880,703$623,680▼ $257,023
Savings and Temporary Cash Investments$783,389$506,902▼ $276,487
Prepaid Expenses and Deferred Charges$33,951$48,751▲ $14,800
Other Notes and Loans Receivable, Net-$29,481-
Total Assets$9,461,438$9,721,781▲ $260,343
Other Assets Total$45,694$43,083▼ $2,611
Liabilities
Unsecured Notes Loans Payable$5,893,431$5,721,815▼ $171,616
Tax Exempt Bond Liabilities$3,239,417$3,089,203▼ $150,214
Other Liabilities$9,287$712,369▲ $703,082
Accounts Payable and Accrued Expenses$454,842$465,893▲ $11,051
Escrow Account Liability$12,777$8,561▼ $4,216
Total Liabilities$9,609,754$9,997,841▲ $388,087
Net Assets / Fund Balance
Unrestricted Net Assets$-148,316$-276,060▼ $127,744
Total Net Assets Fund Balance$-148,316$-276,060▼ $127,744
Total Liabilities and Net Assets / Fund Balance$9,461,438$9,721,781▲ $260,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,005,257$4,592,850$12,598,107
Equipment$382,397$879,525$1,261,922
Other Land Buildings$34,458$250,216$284,674
Land$47,772-$47,772
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Carol RawCEO - Sucess$195,288$195,288
Sherry WagnerController$147,337$147,337
Scott JacksonDirector of$145,525$145,525
Scott AllenVP$139,524$139,524
Lucas KoehntopCIS Director$129,583$129,583
Dennis LindorVP Behav Svc$115,554$115,554

Board Members and Trustees

NameTitle
Steven E LienemannChair
Daniel L DrippsVice Chair
Alyssa K ThooftTrustee
Carla RileyTrustee
Elizabeth MeichsnerTrustee
Katie J ErdmanTrustee
Kenneth a WestbrookTrustee
Mark BerhlingerTrustee
Monserrat VazquezTrustee
Neil E SchmidgallTrustee
Rev Todd P SchneiderTrustee
Stephanie J KnoblochTrustee
Geoffrey RyanAdmin - CHC
Carol RawCEO - Sucessor
William J MoncriefCFO
Luverne HoffmanPres/CEO
Vivian M HeltemesSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Johnson Wilson MgmtArchitect4431 WEST MICHIGAN STREET, Duluth, MN 55816$1,184,918
St Francis Health ServicesMgmt/loan/misc801 NEVADA AVE, Morris, MN 56267$636,118
Big Stone TherapiesTherapy309 WASHINGTON AVE, Ortonville, MN 56278$561,483
Revenue and Support

Revenue Composition

Contributions and Grants
$6,534
Program Service Revenue
$7,478,615
Investment Income
$-2,241
Other Revenue
$10,025
All Other Contributions
$6,534
Change in Net Assets
$-127,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,554,028
Other Expenses$3,057,470
Grants and Similar Amounts Paid$9,179
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,595,930$106,035-$3,701,965
Depreciation Depletion$503,276--$503,276
Payroll Taxes$459,559$13,550-$473,109
Fees for Services Management-$318,600-$318,600
Other Employee Benefits$263,887$7,781-$271,668
Interest$251,717--$251,717
All Other Expenses$164,913$78,603-$243,516
Occupancy$177,590--$177,590
Other Expenses$134,389--$134,389
Pension Plan Contributions$104,213$3,073-$107,286
Insurance$49,596$6,219-$55,815
Advertising-$34,074-$34,074
Conferences and Meetings$22,629$11,278-$33,907
Office Expenses-$22,629-$22,629
Grants to Domestic Individuals$9,179--$9,179
Fees for Services Accounting-$5,930-$5,930
Fees for Services Legal-$1,253-$1,253
Travel-$393-$393
Total Functional Expenses$7,011,259$609,418$0$7,620,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$605
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
Dawn BjorgeDaughter toAdministratorNo$104,640
Elizabeth LetichLuverne HoffmanMaintenanceNo$89,336
Mark HoffmanSon toEmployed inNo$53,950
Andrew RawPres & CEOEmployed as anNo$37,679
Christopher WagnerCarol Raw, VpEmployed inNo$3,599
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$712,369

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABremer Bank2012-12-28$3,600,000Refinancing taxable indebtedness incurred to finance general remodeling,

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$150,214-

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 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
Pres/CEO
Phone
3205893012
Signed
2017-01-31
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
257
Volunteers
50

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
401 ATLANTIC AVE, MORRIS, MN 56267-1324
Preparer
Kelly M Demuth
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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES/CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMIN - CHC
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP BEHAV SVC
IRS990/Form990PartVIISectionAGrp/TitleTxt21CIS DIRECTOR
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IRS990/InvestTaxExemptBondsInd0false
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,721,781
Liabilities
$9,997,841
Net assets
-$276,060
Revenue
$7,492,933
Expenses
$7,620,677
Net income
-$127,744
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