Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2022 • EIN 41-1598442
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Flat$9,721,349
Flat from 2022
Net Assets
Flat$2,693,855
Flat from 2022
Liabilities
Flat$7,027,494
Flat from 2022
Revenue
Flat$28,417,230
Flat from 2022
Expenses
Flat$29,052,529
Flat from 2022
Net Income
Flat-$635,299
Flat from 2022
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 prairie community 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.
We are committed to expressing christ's love by providing care that values every human life. St francis health services controls and operates prairie community 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,041,283 | $6,498,198 | ▼ $543,085 |
| Accounts Receivable | $2,220,877 | $2,217,682 | ▼ $3,195 |
| Cash and Non-Interest-Bearing Accounts | $2,586,697 | $997,849 | ▼ $1,588,848 |
| Prepaid Expenses and Deferred Charges | $-24,649 | $7,620 | ▲ $32,269 |
| Total Assets | $11,824,208 | $9,721,349 | ▼ $2,102,859 |
| Liabilities | |||
| Other Liabilities | $3,343,377 | $3,026,359 | ▼ $317,018 |
| Accounts Payable and Accrued Expenses | $3,513,962 | $2,846,852 | ▼ $667,110 |
| Mortgage Notes Payable Secured by Investment Property | $1,487,979 | $1,154,208 | ▼ $333,771 |
| Tax Exempt Bond Liabilities | $22,577 | - | - |
| Escrow Account Liability | $75 | $75 | → $0 |
| Total Liabilities | $8,367,970 | $7,027,494 | ▼ $1,340,476 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,456,238 | $2,693,855 | ▼ $762,383 |
| Total Net Assets Fund Balance | $3,456,238 | $2,693,855 | ▼ $762,383 |
| Total Liabilities and Net Assets / Fund Balance | $11,824,208 | $9,721,349 | ▼ $2,102,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,387,390 | $10,135,087 | $14,522,477 |
| Other Land Buildings | $708,552 | $2,633,015 | $3,341,567 |
| Land | $1,227,316 | - | $1,227,316 |
| Equipment | $174,940 | $690,063 | $865,003 |
| Name | Title | Other | Total |
|---|---|---|---|
| Geoffrey Ryan | Sen Svc Reg | $189,140 | $189,140 |
| Scot Allen | VP - Senior | $186,036 | $186,036 |
| Camilla Peterson-devries | VP Corp Comp | $165,135 | $165,135 |
| Christine Bakke | Senior Servi | $158,785 | $158,785 |
| Chad Meyer | VP Beh Dev S | $157,310 | $157,310 |
| Sherry Wagner | Controller | $122,524 | $122,524 |
| Leah Nelson | Former - VP | $98,023 | $98,023 |
| Name | Title |
|---|---|
| Alyssa Thooft | Chair |
| Elizabeth Meichsner | Vice Chair |
| Daniel Dripps | Director |
| Father Todd Schneider | Director |
| Jennifer Ann Goodnough | Director |
| Jennifer Jeanne Seales | Director |
| Joan Reicosky | Director |
| John Luetmer | Director |
| Patrick Nelson | Director |
| Paul Letendre | Director |
| Paul Rentz | Director |
| Tamela Sperr | Director |
| Geoffrey Ryan | Sen Svc Reg Director |
| Mari Chambers | CFO |
| William Moncrief | Former - CFO |
| Leah Nelson | Former - VP of Hr |
| Luverne Hoffman | Former CEO |
| Carol Raw | Pres/CEO |
| Candance Stepan | Rn |
| Lorraine Wiese | Secr. / Tres |
| Christine Bakke | Senior Service Regio |
| Scot Allen | VP - Senior Services |
| Chad Meyer | VP Beh Dev Srvcs |
| Camilla Peterson-devries | VP Corp Compliance |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| St Francis Health Services Of Morri | Parent Co Servi | 801 NEVADA AVE, Morris, MN 56267 | $3,237,275 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,745,999 |
| Other Expenses | $7,306,530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,696,259 | $2,150,041 | - | $17,846,300 |
| Fees for Services Management | - | $2,999,014 | - | $2,999,014 |
| Payroll Taxes | $1,538,520 | $210,743 | - | $1,749,263 |
| Other Employee Benefits | $1,373,847 | $188,187 | - | $1,562,034 |
| Depreciation Depletion | $825,623 | $18,253 | - | $843,876 |
| Pension Plan Contributions | $517,514 | $70,888 | - | $588,402 |
| Occupancy | $436,944 | - | - | $436,944 |
| Insurance | $246,782 | - | - | $246,782 |
| All Other Expenses | $245,272 | $983 | - | $246,255 |
| Conferences and Meetings | $63,567 | $153,724 | - | $217,291 |
| Interest | $211,139 | - | - | $211,139 |
| Office Expenses | - | $134,176 | - | $134,176 |
| Other Expenses | $95,868 | $265,849 | - | $95,868 |
| Advertising | - | $23,301 | - | $23,301 |
| Fees for Services Other | - | $10,413 | - | $10,413 |
| Fees for Services Accounting | - | $4,510 | - | $4,510 |
| Fees for Services Legal | - | $375 | - | $375 |
| Total Functional Expenses | $22,659,364 | $6,393,165 | $0 | $29,052,529 |
| 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 | $121,334 |
| Justin Nelson - Son of Leah | Nelson - Vp Hr | Empl -it Analy Sfhs | No | $66,473 |
| Dennis Lindor - Husband of Dawn | Bjorge, Don/tr | Empl -corp Staff Pcs | No | $45,232 |
| Andy Raw - Son of | Carol Raw, CEO | Empl -maint Bvhs | No | $40,978 |
| Rachel Resendiz - Sister of Emily | Straw, Admin | Empl -rn Phs | No | $15,835 |
| Stacy Richards - Daugher of Judy | Richards, Dire | Empl -corp Staff Pcs | No | $1,734 |
| Liability | Amount |
|---|---|
| Due to Related Party | $3,031,443 |
| Operating Lease Payable | $13,014 |
| Deferred Financing - Te Bonds | $-18,098 |
“St. Francis health services of morris, inc. (a related organization with common control) manages the facility.”
“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.”
“Tamela sperr 46592 208th st 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 elizabeth meichsner 26362 lucken drive hancock , mn 56244 paul rentz 23041 469th ave morris , mn 56267 joan reicosky 24 e brook ave morris , mn 56267 patrick nelson 18704 county road 22 glenwood , mn 56334 paul letendre 17546 457th 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 alyssa thooft 305 east main street cyrus , mn 56323 william moncrief 801 nevada avenue morris , mn 56267 leah nelson 801 nevada avenue morris , mn 56267 luverne hoffman 801 nevada avenue morris , mn 56267”
“The cfo of st. Francis health services of morris, inc reviews the tax return as part of the management services.”
“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 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.”
“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.”
“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 controls and operates prairie community 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.”
“Prairie communtiy services consists of more than 61 group homes and community based services in rural minnesota. The facility/site provides medical, social, and spiritual care to consumers of its services without regard to race, color, creed, or national origin, in furtherance of the organization's exempt status. The homes and programs provide these services to people with chronic mental illness and other mental health issues, brain injury, intellectual challenges, and developmental disability. Areas of instruction range from personal living skills, to medication management, to self sufficiency, to behavior management. During the current reporting year, the organization had 86,336 patient days and provided services to more than 335 consumers. Also during this time period, the organization employed about 448 full time equivalent employees and gross wages paid out were more than 17,900,000 million dollars. This was all provided in over 28 rural communities in areas where medical and employment opportunities are limited.”
“Intercompany transfers -127,084”
“The organization acted as a custodian for the funds of the residents.”
“The organization acted as a custodian for the funds of the residents.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3513962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2846852 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2220877 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2217682 |
| 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 CONTROLS AND OPERATES PRAIRIE COMMUNITY 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23301 |
| IRS990/AllOtherContributionsAmt | 0 | 565 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 245272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 246255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARI CHAMBERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3205893077 |
| 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 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2586697 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 997849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 153724 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 63567 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 217291 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3237275 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 801 NEVADA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MORRIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 56267 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ST FRANCIS HEALTH SERVICES OF MORRI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PARENT CO SERVI |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 325884 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 336398 |
| IRS990/CYOtherExpensesAmt | 0 | 7306530 |
| IRS990/CYOtherRevenueAmt | 0 | 2366340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25388608 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -635299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21745999 |
| IRS990/CYTotalExpensesAmt | 0 | 29052529 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28417230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18253 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 825623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 843876 |
| IRS990/Desc | 0 | PRAIRIE COMMUNTIY SERVICES CONSISTS OF MORE THAN 61 GROUP HOMES AND COMMUNITY BASED SERVICES IN RURAL MINNESOTA. THE FACILITY/SITE PROVIDES MEDICAL, SOCIAL, AND SPIRITUAL CARE TO CONSUMERS OF ITS SERVICES WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN, IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT STATUS. THE HOMES AND PROGRAMS PROVIDE THESE SERVICES TO PEOPLE WITH CHRONIC MENTAL ILLNESS AND OTHER MENTAL HEALTH ISSUES, BRAIN INJURY, INTELLECTUAL CHALLENGES, AND DEVELOPMENTAL DISABILITY. AREAS OF INSTRUCTION RANGE FROM PERSONAL LIVING SKILLS, TO MEDICATION MANAGEMENT, TO SELF SUFFICIENCY, TO BEHAVIOR MANAGEMENT. DURING THE CURRENT REPORTING YEAR, THE ORGANIZATION HAD 86,336 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 335 CONSUMERS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 448 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 17,900,000 MILLION DOLLARS. THIS WAS ALL PROVIDED IN OVER 28 RURAL COMMUNITIES IN AREAS WHERE MEDICAL AND EMPLOYMENT OPPORTUNITIES ARE LIMITED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 881 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 75 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 75 |
| IRS990/ExpenseAmt | 0 | 22659364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4510 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 375 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2999014 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2999014 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10413 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10413 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 14.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL RAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CANDANCE STEPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEOFFREY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOT ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAMILLA PETERSON-DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE BAKKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM MONCRIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRY WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEAH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LUVERNE HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL DRIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER ANN GOODNOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL LETENDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN LUETMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELIZABETH MEICHSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOAN REICOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL RENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FATHER TODD SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER JEANNE SEALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TAMELA SPERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALYSSA THOOFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LORRAINE WIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARI CHAMBERS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 232244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 175651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 169333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 166389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 146432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 132274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 135834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 127874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 116564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 87894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 96000 |
| 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/TitleTxt | 0 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEN SVC REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP - SENIOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP CORP COMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENIOR SERVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP BEH DEV S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER - CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER - VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECR. / TRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 330436 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 325319 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 439631 |
| IRS990/GrossReceiptsAmt | 0 | 28526425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 246782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 246782 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 211139 |
| IRS990/InterestGrp/TotalAmt | 0 | 211139 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5962 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5962 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13458165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7041283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6498198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19956363 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 109195 |
| 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 |
| IRS990/MissionDesc | 0 | WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES PRAIRIE COMMUNITY 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1487979 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1154208 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3456238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2693855 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 330436 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 330436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3456238 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2693855 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 436944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 436944 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 134176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134176 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -127084 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 188187 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1373847 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1562034 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE/INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | CABLE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 265849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1235691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1235691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 335046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 265849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95868 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3343377 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3026359 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MGMT FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2100014 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 266326 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2100014 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 266326 |
| IRS990/OtherRevenueTotalAmt | 0 | 2366340 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2150041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15696259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17846300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 210743 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1538520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1749263 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 70888 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 517514 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 588402 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -24649 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7620 |
| IRS990/PrincipalOfficerNm | 0 | CAROL RAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25388608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25388608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 421582 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.