Civic Intelligence

Morris Health Services

990 • Fiscal year 2017 • EIN 23-7625632

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

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

1.04x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.24x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$303,102

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$9,764,858

Up $43,077 (+0.4%) from 2016

Net Assets

Down

-$423,210

Down $147,150 (-53%) from 2016

Liabilities

Up

$10,188,068

Up $190,227 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Up

$8,214,658

Up $721,725 (+9.6%) from 2016

Expenses

Up

$8,161,808

Up $541,131 (+7.1%) from 2016

Net Income

Up

$52,850

Up $180,594 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$9,764,858
Liabilities$10,188,068
Net Assets-$423,210
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$8,214,658
Expenses$8,161,808
Net Income$52,850
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.1
Gross Receipts
$8,214,658
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$8,469,884$7,970,349▼ $499,535
Savings and Temporary Cash Investments$506,902$936,660▲ $429,758
Accounts Receivable$623,680$705,060▲ $81,380
Prepaid Expenses and Deferred Charges$48,751$65,358▲ $16,607
Other Notes and Loans Receivable, Net$29,481$46,959▲ $17,478
Total Assets$9,721,781$9,764,858▲ $43,077
Other Assets Total$43,083$40,472▼ $2,611
Liabilities
Unsecured Notes Loans Payable$5,721,815$6,764,517▲ $1,042,702
Tax Exempt Bond Liabilities$3,089,203$2,935,071▼ $154,132
Accounts Payable and Accrued Expenses$465,893$464,722▼ $1,171
Escrow Account Liability$8,561$12,166▲ $3,605
Other Liabilities$712,369$11,592▼ $700,777
Total Liabilities$9,997,841$10,188,068▲ $190,227
Net Assets / Fund Balance
Unrestricted Net Assets$-276,060$-423,210▼ $147,150
Total Net Assets Fund Balance$-276,060$-423,210▼ $147,150
Total Liabilities and Net Assets / Fund Balance$9,721,781$9,764,858▲ $43,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,596,083$5,034,747$12,630,830
Equipment$300,884$963,676$1,264,560
Other Land Buildings$25,610$259,289$284,899
Land$47,772-$47,772
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Scot AllenVP Senior Se$147,580$147,580
Geoffrey RyanSen Svc Reg$145,227$145,227
Camilla Peterson-devriesSen Svc Reg$129,561$129,561
Priscilla SchillingDirector of$122,214$122,214
Leah NelsonDirector of$117,087$117,087
Dennis LindorVP$108,341$108,341
William MoncriefCFO$101,593$101,593

Board Members and Trustees

NameTitle
Steven LienemannChair
Daniel DrippsVice Chair
Alyssa ThooftTrustee
Carla RileyTrustee
Elizabeth MeichsnerTrustee
Katie ErdmanTrustee
Kenneth WestbrookTrustee
Lori WieseTrustee
Mark BerhlingerTrustee
Monserrat VazquezTrustee
Neil SchmidgallTrustee
Rev Todd SchneiderTrustee
Carol RawPres/CEO
Luverne HoffmanPres/CEO
Vivian HeltemesSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
St Francis Health ServicesMgmt/loan/misc801 NEVADA AVE, Morris, MN 56267$1,106,249
Johnson Wilson MgmtArchitect4431 WEST MICHIGAN STREET, Duluth, MN 55816$663,457
Big Stone TherapiesTherapy309 WASHINGTON AVE, Ortonville, MN 56278$536,746
Revenue and Support

Revenue Composition

Contributions and Grants
$7,723
Program Service Revenue
$8,161,869
Investment Income
$894
Other Revenue
$44,172
All Other Contributions
$7,723
Change in Net Assets
$52,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,934,222
Other Expenses$3,206,540
Grants and Similar Amounts Paid$21,046
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,707,325$208,394-$3,915,719
Depreciation Depletion$537,730--$537,730
Payroll Taxes$479,520$26,955-$506,475
Other Employee Benefits$387,460$21,780-$409,240
All Other Expenses$216,582$60,551-$277,133
Interest$273,603--$273,603
Fees for Services Management-$248,500-$248,500
Occupancy$180,555--$180,555
Other Expenses$153,245--$153,245
Pension Plan Contributions$97,318$5,470-$102,788
Fees for Services Legal-$85,532-$85,532
Advertising$25,864$18,657-$44,521
Insurance$29,963$11,033-$40,996
Office Expenses-$28,715-$28,715
Grants to Domestic Individuals$21,046--$21,046
Travel-$9,953-$9,953
Fees for Services Accounting-$7,698-$7,698
Conferences and Meetings$1,125$4,617-$5,742
Total Functional Expenses$7,423,953$737,855$0$8,161,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60
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 LetichDaughter ofEmployed asNo$78,026
Andrew RawSon of SherryEmployed inNo$39,897
Christopher WagnerCarol Raw, CEOAdministratorNo$12,725
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$11,592

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$154,132-

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
Carol Raw
Title
Pres/CEO
Phone
3205893012
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Raw
Formed
1963
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
174
Volunteers
46

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.”

Form 990, Part XI, Line 9

“Intercompany transfers -200,000”

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 28,261 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 143 PATIENTS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 97 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 3.9 MILLION DOLLARS.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,764,858
Liabilities
$10,188,068
Net assets
-$423,210
Revenue
$8,214,658
Expenses
$8,161,808
Net income
$52,850
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
2017Detailed filing. Detailed filing data is available for this year.$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