Civic Intelligence

Morris Health Services

990 • Fiscal year 2019 • EIN 23-7625632

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

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

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

23rd percentile

-5.0%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$251,936

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,304,110

Down $460,748 (-4.7%) from 2017

Net Assets

Down

-$608,533

Down $185,323 (-44%) from 2017

Liabilities

Down

$9,912,643

Down $275,425 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Up

$10,100,933

Up $1,886,275 (+23%) from 2017

Expenses

Up

$10,604,947

Up $2,443,139 (+30%) from 2017

Net Income

Down

-$504,014

Down $556,864 (-1054%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$9,304,110
Liabilities$9,912,643
Net Assets-$608,533
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$10,100,933
Expenses$10,604,947
Net Income-$504,014
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.2
Gross Receipts
$10,100,933
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.

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 morris health services 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$7,723,526$7,290,652▼ $432,874
Accounts Receivable$1,408,026$1,136,100▼ $271,926
Savings and Temporary Cash Investments$611,476$743,912▲ $132,436
Prepaid Expenses and Deferred Charges$51,421$98,196▲ $46,775
Total Assets$9,832,310$9,304,110▼ $528,200
Other Assets Total$37,861$35,250▼ $2,611
Liabilities
Unsecured Notes Loans Payable$6,534,493$6,297,473▼ $237,020
Tax Exempt Bond Liabilities$2,783,510$2,633,446▼ $150,064
Accounts Payable and Accrued Expenses$604,023$624,101▲ $20,078
Other Liabilities$6,324$350,000▲ $343,676
Escrow Account Liability$8,479$7,623▼ $856
Total Liabilities$9,936,829$9,912,643▼ $24,186
Net Assets / Fund Balance
Unrestricted Net Assets$-104,519$-608,533▼ $504,014
Total Net Assets Fund Balance$-104,519$-608,533▼ $504,014
Total Liabilities and Net Assets / Fund Balance$9,832,310$9,304,110▼ $528,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,935,540$6,041,368$12,976,908
Equipment$263,909$1,100,574$1,364,483
Other Land Buildings$38,431$272,050$310,481
Land$52,772-$52,772
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Geoffrey RyanSen Svc Reg$162,840$162,840
Scot AllenVP Senior Se$156,327$156,327
Shane RocheAdmin - Gahr$141,365$141,365
Priscilla SchillingDirector of$138,795$138,795
Camilla Peterson-devriesVP Corp Comp$136,183$136,183
William MoncriefCFO$134,750$134,750
Chad MeyerVP Beh Dev S$134,654$134,654

Board Members and Trustees

NameTitle
Alyssa ThooftChair
Carla RileyVice Chair
Daniel DrippsDirector
Elizabeth MeichsnerDirector
Keith DavidsonDirector
Kenneth WestbrookDirector
Monserrat VazquezDirector
Patrick NelsonDirector
Paul LetendreDirector
Rev Todd SchneiderDirector
Tamela SperrDirector
Vivian HeltemesDirector
Geoffrey RyanSen Svc Reg Director
Carol RawPres/CEO
Lorraine WieseSecr. / Tres
Scot AllenVP Senior Services

Highest Paid Contractors

ContractorServicesLocationCompensation
St Francis Health ServicesMgmt/loan/misc801 NEVADA AVE, Morris, MN 56267$1,658,094
Big Stone TherapiesTherapy309 WASHINGTON AVE, Ortonville, MN 56278$611,900
Revenue and Support

Revenue Composition

Contributions and Grants
$5,807
Program Service Revenue
$10,079,021
Investment Income
$3,480
Other Revenue
$12,625
All Other Contributions
$3,108
Change in Net Assets
$-504,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,070,316
Other Expenses$3,514,772
Grants and Similar Amounts Paid$19,859
Total Fundraising Expense$3,962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,980,048$325,656-$5,305,704
Other Employee Benefits$888,167$58,079-$946,246
Payroll Taxes$651,881$42,628-$694,509
Depreciation Depletion$525,051--$525,051
All Other Expenses$234,600$93,258$3,962$331,820
Interest$287,995--$287,995
Fees for Services Management-$272,900-$272,900
Other Expenses$230,358--$230,358
Occupancy$196,828--$196,828
Pension Plan Contributions$116,255$7,602-$123,857
Travel-$77,154-$77,154
Insurance$44,602$9,356-$53,958
Advertising-$28,290-$28,290
Office Expenses-$27,383-$27,383
Grants to Domestic Individuals$19,859--$19,859
Conferences and Meetings$13,335--$13,335
Fees for Services Other-$10,654-$10,654
Fees for Services Accounting-$6,032-$6,032
Fees for Services Legal-$1,330-$1,330
Total Functional Expenses$9,640,663$960,322$3,962$10,604,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,995
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$86,489
Kerri Hicks Neice ofCarol Raw, CEOEmpl - Dir. of HrNo$54,645
Cheri Brouse Sister ofLana Port, DonEmpl - HrNo$51,364
Andy Raw Son ofCarol Raw, CEOEmpl - Maint BvhsNo$42,684
Tarren Mcalister Son ofKerri HicksEmpl - Nurse AsstNo$31,692
Kaitlyn Peniska Relative of LauriePeniska DonEmpl -nur Assit BvhsNo$27,997
Rileigh Port Daughter ofLana Port, DonEmpl - Nurse AsstNo$24,863
Bailey Hagen Daughter of ChristineHagen, DonEmpl - Hsk AidNo$2,551
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$350,000

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$150,064-

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
Morris Health Services
EIN
23-7625632
Phone
3205893012
Address
1001 SCOTT AVENUE, MORRIS, MN 56267

Signing Officer

Name
William Moncrief
Title
CFO
Phone
3205893012
Signed
2020-04-24
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
316
Volunteers
31

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Kelly M Demuth
Phone
3202353311
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 morris health services 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP SENIOR SE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16SEN SVC REG
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP CORP COMP
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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 MORRIS HEALTH SERVICES 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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,304,110
Liabilities
$9,912,643
Net assets
-$608,533
Revenue
$10,100,933
Expenses
$10,604,947
Net income
-$504,014
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
2019Detailed filing. Detailed filing data is available for this year.$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