Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 41-1484416 • 501(c)3 • Morris, MN
Profile
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 is sponsored by the catholic diocese of st. Cloud. We agree to promote the ethical and religious directive for catholic health care services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$57,601,221
Up $686,462 (+1.2%) from 2023
Liabilities
Up$907,722
Up $223,124 (+33%) from 2023
Net Assets
Up$56,693,499
Up $463,338 (+0.8%) from 2023
Revenue
Up$7,225,041
Up $1,377,507 (+24%) from 2023
Expenses
Up$5,882,212
Up $1,102,782 (+23%) from 2023
Net Income
Up$1,342,829
Up $274,725 (+26%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 is sponsored by the catholic diocese of st. Cloud. We agree to promote 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 is sponsored by the catholic diocese of st. Cloud. We agree to promote the ethical and religious directive for catholic health care services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $27,225,407 | $25,502,751 | ▼ $1,722,656 |
| Cash and Non-Interest-Bearing Accounts | $5,003,486 | $3,637,765 | ▼ $1,365,721 |
| Investments in Publicly Traded Securities | $166,483 | $1,258,179 | ▲ $1,091,696 |
| Land, Buildings, and Equipment, Net | $766,454 | $693,820 | ▼ $72,634 |
| Accounts Receivable | $289,964 | $72,863 | ▼ $217,101 |
| Prepaid Expenses and Deferred Charges | $14,293 | $51,055 | ▲ $36,762 |
| Total Assets | $56,914,759 | $57,601,221 | ▲ $686,462 |
| Other Assets Total | $23,448,672 | $26,384,788 | ▲ $2,936,116 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $577,861 | $843,149 | ▲ $265,288 |
| Other Liabilities | $106,737 | $64,573 | ▼ $42,164 |
| Total Liabilities | $684,598 | $907,722 | ▲ $223,124 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $56,230,161 | $56,693,499 | ▲ $463,338 |
| Total Net Assets Fund Balance | $56,230,161 | $56,693,499 | ▲ $463,338 |
| Total Liabilities and Net Assets / Fund Balance | $56,914,759 | $57,601,221 | ▲ $686,462 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $208,870 | $742,693 | $951,563 |
| Buildings | $255,289 | $651,914 | $907,203 |
| Other Land Buildings | $70,381 | $251,472 | $321,853 |
| Land | $126,031 | - | $126,031 |
| Leasehold Improvements | $7,349 | $14,030 | $21,379 |
| Other Assets Org | $4,623,146 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Raw | CEO | FT | $318,717 | $33,130 | $351,847 |
| Camilla Peterson-devries | VP of Ss | FT | $195,414 | $26,990 | $222,404 |
| Mari B Chambers | VP of Financ | FT | $182,967 | $25,694 | $208,661 |
| Mari B Chambers | VP of Finance/CFO | - | $182,967 | $25,694 | $208,661 |
| Geoffrey Ryan | Regional Director | FT | $181,011 | $26,270 | $207,281 |
| Christine M Bakke | Regional Director | FT | $167,120 | $25,575 | $192,695 |
| Sheri Priebe | Administrato | - | - | $188,881 | $188,881 |
| Michelle M Hanneken | Snf Director | FT | $148,783 | $24,658 | $173,441 |
| Michelle M Hanneken | Snf Director of Qual | - | $148,783 | $24,658 | $173,441 |
| Chad Meyer | VP of Beh-de | FT | $142,156 | $28,050 | $170,206 |
| Chad Meyer | VP of Beh-dev Servic | - | $142,156 | $28,050 | $170,206 |
| Lucas Koehntop | Principle It | FT | $133,202 | $27,602 | $160,804 |
| Lucas Koehntop | Principle It Analyst | - | $133,202 | $27,602 | $160,804 |
| Roxanne Hejhal | VP of Hr | FT | $139,650 | $8,655 | $148,305 |
| Lois Bittner | Director of | FT | $123,350 | $23,387 | $146,737 |
| Sherry Wagner | Controller I | FT | $136,105 | $6,837 | $142,942 |
| Reed P Hofmann | VP of Iss | FT | $125,178 | $7,212 | $132,390 |
| Ben Ryan | Construction | FT | $90,392 | $21,739 | $112,131 |
| Karrie Tipler | Administrato | - | - | $111,888 | $111,888 |
| Brian P Burke | Executive Pr | FT | $88,597 | $12,981 | $101,578 |
| Sarah Valentyn | Social Servi | - | - | $89,288 | $89,288 |
| Name | Title |
|---|---|
| Jennifer Ann Goodnough | Chair |
| Patrick Nelson | Vice Chair |
| Daniel Dripps | Director |
| Doug Ehlers | Director |
| Father Todd Schneider | Director |
| Gary Miessler | Director |
| Jennifer Jeanne Seales | Director |
| Joan Reicosky | Director |
| John Luetmer | Director |
| Laura Rentz | Director |
| Paul Rentz | Director |
| Timothy Gramm | Director |
| Sheri Priebe | Administrator - Tlhs |
| Gerald Pizinger | CEO - Tlhs |
| Lorraine Wiese | Secr. / Tres |
| Curtis Bach | VP of Financ |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quarles & Brady | Legal | BIN 88895, Milwaukee, WI 53288-0895 | $317,783 |
| Eide Bailly | Accounting | 800 NICOLLET MALL, Minneapolis, MN 55402 | $127,166 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,149,452 |
| Other Expenses | $722,811 |
| Grants and Similar Amounts Paid | $9,949 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $4,144,738 | - | $4,144,738 |
| Other Employee Benefits | - | $504,730 | - | $504,730 |
| Payroll Taxes | - | $310,374 | - | $310,374 |
| Pension Plan Contributions | - | $189,610 | - | $189,610 |
| Depreciation Depletion | $120,686 | - | - | $120,686 |
| Office Expenses | - | $114,483 | - | $114,483 |
| Travel | - | $75,623 | - | $75,623 |
| Fees for Services Accounting | - | $65,122 | - | $65,122 |
| All Other Expenses | $30,087 | $8,630 | - | $38,717 |
| Fees for Services Legal | - | $33,227 | - | $33,227 |
| Fees for Services Other | - | $28,148 | - | $28,148 |
| Conferences and Meetings | - | $25,318 | - | $25,318 |
| Occupancy | $20,532 | - | - | $20,532 |
| Insurance | $4,139 | $15,148 | - | $19,287 |
| Other Expenses | $15,764 | $26,259 | - | $15,764 |
| Grants to Domestic Individuals | $9,949 | - | - | $9,949 |
| Advertising | - | $8,591 | - | $8,591 |
| Interest | - | $2,769 | - | $2,769 |
| Total Functional Expenses | $219,170 | $5,663,042 | $0 | $5,882,212 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elizabeth Letich - Daughter of | Carol Raw, CEO | Empl -admin Fhs | No | $131,619 |
| Samuel Blevins - Son of Roseanne | Blevins, Don | Empl - Chs | No | $2,317 |
| Vicki Koschak-sibling of Chester | Fischel, Dhs | Empl - Dhs | No | $1,920 |
| Liability | Amount |
|---|---|
| Lease Obligations Payable | $64,573 |
“The organization if organized with members. The members shall consist of the bishop of the diocese of st. Cloud, the vicar general of the diocese of st. Cloud, the pastor of assumption church of morris, mn, and two lay trustees.”
“The board of directors shall review a list of candidates and make recommendations to the members. The members shall appoint directors.”
“Timothy gramm 22999 460th ave morris , mn 56267 daniel dripps 505 lyndale ave morris , mn 56267 jennifer ann goodnough 901 park ave morris , mn 56267 father todd schneider box 287 morris , mn 56267 doug ehlers 18391 430th ave morris , mn 56267 gary miessler 12405 edwards way northfield , mn 55057 joan reicosky 24 e brook ave morris , mn 56267 patrick nelson 18704 county road 22 glenwood , mn 56334 paul rentz 23041 469th ave morris , mn 56267 lorraine wiese 252 south columbia ave morris , mn 56267 john luetmer 202 east 2nd street morris , mn 56267 jennifer jeanne seales 23132 469th ave morris , mn 56267 laura rentz 3 pomme de terre lane morris , mn 56267”
“The cfo or controller of st. Francis health service of morris, inc reviews the tax return.”
“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”
“The ceo and officers are employees of sfhs (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, sfhs' 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.”
“The ceo and officers are employees of sfhs. 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.”
“The governing documents, conflicts of interest policies, and financial statements are available to the public on an as requested basis.”
“We are committed to expressing christ's love by providing care that values every human life. St. Francis health services is sponsored by the catholic diocese of st. Cloud. We agree to promote the ethical and religious directive for catholic health care services.”
“Management services provided to related organizations in support of each organization's exempt purpose.”
“Intercompany transfers -879,491”
“Positive changes in net assets due to intercompany transfers”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 843149 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 289964 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES EVERY HUMAN LIFE. ST. FRANCIS HEALTH SERVICES IS SPONSORED BY THE CATHOLIC DIOCESE OF ST. CLOUD. WE AGREE TO PROMOTE THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 8591 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8630 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30087 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRY WAGNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3205892004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 NEVADA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56267 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3637765 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25318 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25318 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 317783 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 127166 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 800 NICOLLET MALL |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 532880895 |
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| IRS990/CYTotalExpensesAmt | 0 | 5882212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120686 |
| IRS990/Desc | 0 | ST FRANCIS HEALTH SERVICES IS A CORPORATION THAT PROVIDES MANAGEMENT, ADMINISTRATION, FINANCE AND DATA PROCESSING SERVICES TO ITS RELATED ORGANIZATIONS IN FURTHERANCE OF THEIR HEALTHCARE MISSIONS. DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 48 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 4,100,000. THIS WAS ALL PROVIDED IN AN AREA WHERE MEDICAL AND EMPLOYMENT OPPORTUNITIES ARE LIMITED. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33227 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28148 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 39.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 39.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 12981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 40031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 15100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 11315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 2188 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY GRAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL DRIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER ANN GOODNOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FATHER TODD SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG EHLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY MIESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN REICOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL RENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORRAINE WIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN LUETMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER JEANNE SEALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA RENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROL RAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAMILLA PETERSON-DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARI B CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GEOFFREY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTINE M BAKKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE M HANNEKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHAD MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LUCAS KOEHNTOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROXANNE HEJHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LOIS BITTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHERRY WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | REED P HOFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BEN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRIAN P BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CURTIS BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GERALD PIZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SHERI PRIEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KARRIE TIPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SARAH VALENTYN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 318717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 195414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 182967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 181011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 167120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 148783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 142156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 133202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 139650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 123350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 136105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 125178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 90392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 88597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 247502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 173781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 100573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 87100 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECR. / TRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF SS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | REGIONAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | REGIONAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SNF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF BEH-DE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRINCIPLE IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CONTROLLER I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF ISS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CONSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP OF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CEO - TLHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SOCIAL SERVI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1789 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 9949 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9949 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9949 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3901 |
| IRS990/GrossReceiptsAmt | 0 | 7230731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15148 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19287 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2769 |
| IRS990/InterestGrp/TotalAmt | 0 | 2769 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1022911 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91696 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1114607 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 166483 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1258179 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1660109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 766454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 693820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2353929 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5690 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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