Civic Intelligence

Morris Health Services

990 • Fiscal year 2020 • EIN 23-7625632

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 10, 2021

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

1.06x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.95x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

2.8%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$261,108

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.7%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,143,705

Down $160,405 (-1.7%) from 2019

Net Assets

Up

-$583,632

Up $24,901 (+4.1%) from 2019

Liabilities

Down

$9,727,337

Down $185,306 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$10,207,568

Up $106,635 (+1.1%) from 2019

Expenses

Down

$9,926,235

Down $678,712 (-6.4%) from 2019

Net Income

Up

$281,333

Up $785,347 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$9,143,705
Liabilities$9,727,337
Net Assets-$583,632
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$10,207,568
Expenses$9,926,235
Net Income$281,333
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.0
Gross Receipts
$10,207,568
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 expressing christ's love by providing care that values 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$7,162,467$6,608,842▼ $553,625
Accounts Receivable$1,124,342$1,425,128▲ $300,786
Savings and Temporary Cash Investments$621,573$1,001,242▲ $379,669
Other Notes and Loans Receivable, Net-$55,714-
Prepaid Expenses and Deferred Charges$110,931$20,793▼ $90,138
Total Assets$9,053,910$9,143,705▲ $89,795
Other Assets Total$34,597$31,986▼ $2,611
Liabilities
Unsecured Notes Loans Payable$6,237,100$5,991,035▼ $246,065
Tax Exempt Bond Liabilities$2,595,378$2,438,653▼ $156,725
Accounts Payable and Accrued Expenses$690,808$964,104▲ $273,296
Other Liabilities$288,406$194,860▼ $93,546
Deferred Revenue-$131,132-
Escrow Account Liability$6,657$7,553▲ $896
Total Liabilities$9,818,349$9,727,337▼ $91,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-764,439$-583,632▲ $180,807
Total Net Assets Fund Balance$-764,439$-583,632▲ $180,807
Total Liabilities and Net Assets / Fund Balance$9,053,910$9,143,705▲ $89,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,318,174$6,455,240$12,773,414
Equipment$226,996$1,156,510$1,383,506
Other Land Buildings$15,900$308,794$324,694
Land$47,772-$47,772
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Geoffrey RyanSen Svc Reg$167,531$167,531
Scot AllenVP Senior Se$156,323$156,323
Shane RocheAdministrato$150,929$150,929
Priscilla SchillingDirector of$149,031$149,031
Chad MeyerVP Beh Dev S$145,394$145,394
Lucas KoehntopIt Director$141,597$141,597
William MoncriefCFO$137,411$137,411

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
Shane RocheAdministrator-gahr
Carol RawPres/CEO
Lorraine WieseSecr. / Tres
Scot AllenVP Senior Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Stone TherapiesTherapy309 WASHINGTON AVE, Ortonville, MN 56278$711,907
St Francis Health ServicesMgmt/loan/misc801 NEVADA AVE, Morris, MN 56267$428,814
Revenue and Support

Revenue Composition

Contributions and Grants
$419,022
Program Service Revenue
$9,782,734
Investment Income
$3,960
Other Revenue
$1,852
All Other Contributions
$1,827
Change in Net Assets
$281,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,826,897
Other Expenses$4,088,593
Grants and Similar Amounts Paid$10,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,233,933$301,967-$4,535,900
Other Employee Benefits$572,606$40,839-$613,445
All Other Expenses$458,584$145,855-$604,439
Payroll Taxes$500,563$35,700-$536,263
Depreciation Depletion$487,925--$487,925
Fees for Services Management-$305,000-$305,000
Interest$272,289--$272,289
Other Expenses$237,735--$237,735
Occupancy$181,365--$181,365
Pension Plan Contributions$131,883$9,406-$141,289
Insurance$60,153$19,649-$79,802
Advertising-$55,257-$55,257
Travel-$38,922-$38,922
Fees for Services Other-$24,792-$24,792
Office Expenses-$24,573-$24,573
Conferences and Meetings$12,145--$12,145
Grants to Domestic Individuals$10,745--$10,745
Fees for Services Accounting-$7,536-$7,536
Total Functional Expenses$8,916,739$1,009,496$0$9,926,235
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$107,998
Andy Raw - Son ofCarol Raw, CEOEmpl -maint BvhsNo$42,784
Kaitlyn Peniska - Relative LauriePeniska, DonEmpl -nur Asst BvhsNo$29,859
Dennis Lindor - Husband of DawnBjorge, Don/trEmpl -corp Staff PcsNo$25,000
Justin Nelson - Son of LeahNelson - Vp HrEmpl -it Analy SfhsNo$13,174
Bailey Hagen -daughter of ChristineHagen, DonEmpl -hsk Aid KhsNo$10,026
Cassidy Hagen-daughter of ChristineHagen, DonEmpl -diet. Aid KhsNo$6,616
Norine Kosobuski Daughter of CarrieClaybundy, AdmiEmpl -transp KhsNo$633
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$194,860

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$156,725-

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 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
2021-02-10
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
262

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 expressing christ's love by providing care that values 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.”

Form 990, Part XI, Line 9

“Intercompany transfers -100,526”

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/TitleTxt3ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/MissionDesc0WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES 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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,143,705
Liabilities
$9,727,337
Net assets
-$583,632
Revenue
$10,207,568
Expenses
$9,926,235
Net income
$281,333
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
2020Detailed filing. Detailed filing data is available for this year.$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

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