Civic Intelligence

Morris Health Services

990 • Fiscal year 2021 • EIN 23-7625632

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 12, 2022

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

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.19x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

28th percentile

2.4%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$256,048

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$16,177,144

Up $7,033,439 (+77%) from 2020

Net Assets

Up

$3,069,296

Up $3,652,928 (+626%) from 2020

Liabilities

Up

$13,107,848

Up $3,380,511 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Up

$11,001,478

Up $793,910 (+7.8%) from 2020

Expenses

Up

$10,736,329

Up $810,094 (+8.2%) from 2020

Net Income

Down

$265,149

Down $16,184 (-5.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$16,177,144
Liabilities$13,107,848
Net Assets$3,069,296
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$11,001,478
Expenses$10,736,329
Net Income$265,149
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 12, 2022
Return Version
2020v4.0
Gross Receipts
$11,001,478
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$6,608,842$13,728,382▲ $7,119,540
Cash and Non-Interest-Bearing Accounts$1,001,242$1,301,500▲ $300,258
Accounts Receivable$1,425,128$1,146,412▼ $278,716
Other Notes and Loans Receivable, Net$55,714--
Prepaid Expenses and Deferred Charges$20,793$850▼ $19,943
Total Assets$9,111,719$16,177,144▲ $7,065,425
Liabilities
Other Liabilities$162,874$9,658,557▲ $9,495,683
Unsecured Notes Loans Payable$5,991,035--
Tax Exempt Bond Liabilities$2,438,653$2,276,430▼ $162,223
Accounts Payable and Accrued Expenses$964,104$1,090,580▲ $126,476
Deferred Revenue$131,132--
Escrow Account Liability$7,553$82,281▲ $74,728
Total Liabilities$9,695,351$13,107,848▲ $3,412,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-583,632$3,069,296▲ $3,652,928
Total Net Assets Fund Balance$-583,632$3,069,296▲ $3,652,928
Total Liabilities and Net Assets / Fund Balance$9,111,719$16,177,144▲ $7,065,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,322,107$6,989,271$19,311,378
Equipment$360,494$1,213,185$1,573,679
Other Land Buildings$765,909$310,504$1,076,413
Land$279,872-$279,872
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula HendricksonAdministratoFT$191,613$36,921$228,534
Carol RawPres/CEO-$191,613$36,921$228,534
Tamara RetzlaffNursing CharFT$188,410$36,927$225,337
Paula HendricksonAdministrator - Mhs-$188,410$36,927$225,337
Jody CunninghamDirector of NursiFT$159,810$39,339$199,149
Tamara RetzlaffNursing Charge Rn-$159,810$39,339$199,149
Scot AllenVP Senior Se--$190,967$190,967
Jody CunninghamDirector of Nursing-$146,958$28,530$175,488
Geoffrey RyanSen Svc Reg--$175,213$175,213
Leah NelsonFormer - VP--$139,218$139,218
Sherry WagnerController--$105,894$105,894

Board Members and Trustees

NameTitle
Alyssa ThooftChair
Elizabeth MeichsnerVice Chair
Daniel DrippsDirector
Jennifer Ann GoodnoughDirector
Jennifer Jeanne SealesDirector
Joan ReicoskyDirector
Keith DavidsonDirector
Kenneth WestbrookDirector
Patrick NelsonDirector
Paul LetendreDirector
Rev Todd SchneiderDirector
Tamela SperrDirector
Geoffrey RyanSen Svc Reg Director
Mari ChambersCFO
William MoncriefFormer - CFO
Leah NelsonFormer - VP of Hr
Jill MontzkaNursing Lpn
Lorraine WieseSecr. / Tres
Scot AllenVP Senior Services

Highest Paid Contractors

ContractorServicesLocationCompensation
St Francis Health ServicesMgmt/loan/misc801 NEVADA AVE, Morris, MN 56267$714,716
Big Stone TherapiesTherapy309 WASHINGTON AVE, Ortonville, MN 56278$679,086
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596,302
Program Service Revenue
$9,397,539
Investment Income
$951
Other Revenue
$6,686
All Other Contributions
$125
Change in Net Assets
$265,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,405,658
Other Expenses$4,310,530
Grants and Similar Amounts Paid$20,141
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,362,569$759,263-$5,121,832
All Other Expenses$680,841$181,930-$862,771
Other Employee Benefits$565,705$98,455-$664,160
Depreciation Depletion$595,027--$595,027
Payroll Taxes$404,512$70,401-$474,913
Fees for Services Management-$362,000-$362,000
Interest$329,286--$329,286
Occupancy$207,870--$207,870
Other Expenses$202,680--$202,680
Pension Plan Contributions$123,295$21,458-$144,753
Advertising-$118,252-$118,252
Insurance$64,224$24,860-$89,084
Travel-$75,011-$75,011
Fees for Services Other-$39,333-$39,333
Office Expenses-$23,256-$23,256
Grants to Domestic Individuals$20,141--$20,141
Fees for Services Accounting-$9,971-$9,971
Conferences and Meetings$2,984--$2,984
Fees for Services Legal$1,417--$1,417
Total Functional Expenses$8,952,139$1,784,190$0$10,736,329
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$105,003
Andy Raw - Son ofCarol Raw, CEOEmpl -maint BvhsNo$45,131
Justin Nelson - Son of LeahNelson - Vp HrEmpl -it Analy SfhsNo$44,629
Dennis Lindor - Husband of DawnBjorge, Don/trEmpl -corp Staff PcsNo$36,411
Kaitlyn Peniska - Relative LauriePeniska, DonEmpl -nur Asst BvhsNo$34,258
Chantel Triggs - Wife of JohnathonTriggs, DonEmpl -rn ZhsNo$12,504
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$9,630,375
Operting Lease Payable-right of Use$57,557
Deferred Financing - Te Bonds$-29,375

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--$162,223-

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
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
Mari Chambers
Title
CFO
Phone
3205893012
Signed
2022-02-12
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
264
Volunteers
20

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 83,325 contribution of long lived asset 3,304,454 total 3,387,779”

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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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,177,144
Liabilities
$13,107,848
Net assets
$3,069,296
Revenue
$11,001,478
Expenses
$10,736,329
Net income
$265,149
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

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