Civic Intelligence

Prairie Community Services Inc.

990 • Fiscal year 2022 • EIN 41-1598442

Oct 01, 2021 to Sep 30, 2022 • Filed on May 11, 2023

801 Nevada Avenue PO Box 468Morris, MN 56267

(320) 589-3077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

24th percentile

-2.2%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$259,688

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $14,707,797Liabilities 2011: $11,311,750Net Assets 2011: $3,396,0472011Assets 2012: $14,706,437Liabilities 2012: $10,600,350Net Assets 2012: $4,106,0872012Assets 2013: $16,249,459Liabilities 2013: $11,117,680Net Assets 2013: $5,131,7792013Assets 2014: $16,357,947Liabilities 2014: $11,115,852Net Assets 2014: $5,242,0952014Assets 2015: $17,611,256Liabilities 2015: $11,488,159Net Assets 2015: $6,123,0972015Assets 2016: $16,571,941Liabilities 2016: $11,095,947Net Assets 2016: $5,475,9942016Assets 2017: $15,397,378Liabilities 2017: $10,183,417Net Assets 2017: $5,213,9612017Assets 2018: $13,545,072Liabilities 2018: $9,799,046Net Assets 2018: $3,746,0262018Assets 2019: $13,188,838Liabilities 2019: $8,851,607Net Assets 2019: $4,337,2312019Assets 2020: $13,439,719Liabilities 2020: $9,258,809Net Assets 2020: $4,180,9102020Assets 2021: $11,824,208Liabilities 2021: $8,367,970Net Assets 2021: $3,456,2382021Assets 2022: $9,721,349Liabilities 2022: $7,027,494Net Assets 2022: $2,693,8552022Assets 2022: $9,721,349Liabilities 2022: $7,027,494Net Assets 2022: $2,693,8552022Assets 2023: $8,321,604Liabilities 2023: $6,359,361Net Assets 2023: $1,962,2432023Assets 2024: $8,463,287Liabilities 2024: $6,191,551Net Assets 2024: $2,271,7362024

Highlighted filing

2022

Assets$9,721,349
Liabilities$7,027,494
Net Assets$2,693,855

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $21,204,6712011Expenses 2012: $21,973,6422012Expenses 2013: $22,619,8932013Revenue 2014: $25,437,406Expenses 2014: $24,735,959Net Income 2014: $701,4472014Revenue 2015: $27,336,476Expenses 2015: $26,455,474Net Income 2015: $881,0022015Revenue 2016: $27,760,661Expenses 2016: $27,514,639Net Income 2016: $246,0222016Revenue 2017: $29,377,489Expenses 2017: $29,639,522Net Income 2017: -$262,0332017Revenue 2018: $28,491,069Expenses 2018: $29,875,542Net Income 2018: -$1,384,4732018Revenue 2019: $7,052,410Expenses 2019: $6,921,381Net Income 2019: $131,0292019Revenue 2020: $27,998,878Expenses 2020: $27,881,479Net Income 2020: $117,3992020Revenue 2021: $28,388,277Expenses 2021: $29,407,058Net Income 2021: -$1,018,7812021Revenue 2022: $28,417,230Expenses 2022: $29,052,529Net Income 2022: -$635,2992022Revenue 2022: $28,417,230Expenses 2022: $29,052,529Net Income 2022: -$635,2992022Revenue 2023: $29,463,960Expenses 2023: $29,649,414Net Income 2023: -$185,4542023Revenue 2024: $30,897,237Expenses 2024: $30,507,133Net Income 2024: $390,1042024

Highlighted filing

2022

Revenue$28,417,230
Expenses$29,052,529
Net Income-$635,299
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$28,526,425
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 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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
Geoffrey RyanSen Svc Reg$189,140$189,140
Scot AllenVP - Senior$186,036$186,036
Camilla Peterson-devriesVP Corp Comp$165,135$165,135
Christine BakkeSenior Servi$158,785$158,785
Chad MeyerVP Beh Dev S$157,310$157,310
Sherry WagnerController$122,524$122,524
Leah NelsonFormer - VP$98,023$98,023

Board Members and Trustees

NameTitle
Alyssa ThooftChair
Elizabeth MeichsnerVice Chair
Daniel DrippsDirector
Father Todd SchneiderDirector
Jennifer Ann GoodnoughDirector
Jennifer Jeanne SealesDirector
Joan ReicoskyDirector
John LuetmerDirector
Patrick NelsonDirector
Paul LetendreDirector
Paul RentzDirector
Tamela SperrDirector
Geoffrey RyanSen Svc Reg Director
Mari ChambersCFO
William MoncriefFormer - CFO
Leah NelsonFormer - VP of Hr
Luverne HoffmanFormer CEO
Carol RawPres/CEO
Candance StepanRn
Lorraine WieseSecr. / Tres
Christine BakkeSenior Service Regio
Scot AllenVP - Senior Services
Chad MeyerVP Beh Dev Srvcs
Camilla Peterson-devriesVP Corp Compliance

Highest Paid Contractors

ContractorServicesLocationCompensation
St Francis Health Services Of MorriParent Co Servi801 NEVADA AVE, Morris, MN 56267$3,237,275
Revenue and Support

Revenue Composition

Contributions and Grants
$325,884
Program Service Revenue
$25,388,608
Investment Income
$336,398
Other Revenue
$2,366,340
All Other Contributions
$565
Change in Net Assets
$-635,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$121,334
Justin Nelson - Son of LeahNelson - Vp HrEmpl -it Analy SfhsNo$66,473
Dennis Lindor - Husband of DawnBjorge, Don/trEmpl -corp Staff PcsNo$45,232
Andy Raw - Son ofCarol Raw, CEOEmpl -maint BvhsNo$40,978
Rachel Resendiz - Sister of EmilyStraw, AdminEmpl -rn PhsNo$15,835
Stacy Richards - Daugher of JudyRichards, DireEmpl -corp Staff PcsNo$1,734
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$3,031,443
Operating Lease Payable$13,014
Deferred Financing - Te Bonds$-18,098
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 9

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

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 available to the public on an as requested basis.

Filing and Contact Details

Filer

Filer Name
Prairie Community Services
EIN
41-1598442
Phone
3205893077
Address
801 NEVADA AVENUE PO BOX 468, MORRIS, MN 56267

Signing Officer

Name
Mari Chambers
Title
CFO
Phone
3205893077
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Raw
Formed
1987
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
881

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
401 ATLANTIC AVE, MORRIS, MN 56267-1324
Preparer
Kelly M Demuth
Phone
3202353311
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 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.

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Part XI, Line 9

Intercompany transfers -127,084

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/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt526511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/PersonNm1CANDANCE STEPAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEOFFREY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMILLA PETERSON-DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE BAKKE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MONCRIEF
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm9LEAH NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LUVERNE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL DRIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER ANN GOODNOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL LETENDRE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN LUETMER
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH MEICHSNER
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOAN REICOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL RENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19FATHER TODD SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER JEANNE SEALES
IRS990/Form990PartVIISectionAGrp/PersonNm21TAMELA SPERR
IRS990/Form990PartVIISectionAGrp/PersonNm22ALYSSA THOOFT
IRS990/Form990PartVIISectionAGrp/PersonNm23LORRAINE WIESE
IRS990/Form990PartVIISectionAGrp/PersonNm24MARI CHAMBERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0232244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1175651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2169333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3166389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4146432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5132274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6135834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7127874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8116564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt987894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1096000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1RN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEN SVC REG
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - SENIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP CORP COMP
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP BEH DEV S
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER - CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER - VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECR. / TRES
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0330436
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0325319
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0439631
IRS990/GrossReceiptsAmt028526425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0246782
IRS990/InsuranceGrp/TotalAmt0246782
IRS990/InterestGrp/ProgramServicesAmt0211139
IRS990/InterestGrp/TotalAmt0211139
IRS990/InvestmentIncomeGrp/ExclusionAmt05962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05962
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013458165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07041283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06498198
IRS990/LandBldgEquipCostOrOtherBssAmt019956363
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0109195
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01487979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01154208
IRS990/NetAssetsOrFundBalancesBOYAmt03456238
IRS990/NetAssetsOrFundBalancesEOYAmt02693855
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0330436
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02693855
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0436944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134176
IRS990/OfficeExpensesGrp/TotalAmt0134176
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-127084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01373847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01562034
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3CABLE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265849
IRS990/OtherExpensesGrp/ProgramServicesAmt01235691
IRS990/OtherExpensesGrp/ProgramServicesAmt1172338
IRS990/OtherExpensesGrp/ProgramServicesAmt295868
IRS990/OtherExpensesGrp/TotalAmt01235691
IRS990/OtherExpensesGrp/TotalAmt1335046
IRS990/OtherExpensesGrp/TotalAmt2265849
IRS990/OtherExpensesGrp/TotalAmt395868
IRS990/OtherLiabilitiesGrp/BOYAmt03343377
IRS990/OtherLiabilitiesGrp/EOYAmt03026359
IRS990/OtherRevenueMiscGrp/Desc0MGMT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt02100014
IRS990/OtherRevenueMiscGrp/ExclusionAmt1266326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02100014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1266326
IRS990/OtherRevenueTotalAmt02366340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02150041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015696259
IRS990/OtherSalariesAndWagesGrp/TotalAmt017846300
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0210743
IRS990/PayrollTaxesGrp/ProgramServicesAmt01538520
IRS990/PayrollTaxesGrp/TotalAmt01749263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0517514
IRS990/PensionPlanContributionsGrp/TotalAmt0588402
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07620
IRS990/PrincipalOfficerNm0CAROL RAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025388608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421582
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$6.19$2.27$30.9$30.5$0.39
2023Summary only. Only limited summary data is available for this year.$8.32$6.36$1.96$29.5$29.6$0.19
2022Detailed filing. Detailed filing data is available for this year.$9.72$7.03$2.69$28.4$29.1$0.64
2022Summary only. Only limited summary data is available for this year.$9.72$7.03$2.69$28.4$29.1$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$8.37$3.46$28.4$29.4$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$9.26$4.18$28.0$27.9$0.12
2019Summary only. Only limited summary data is available for this year.$13.2$8.85$4.34$7.05$6.92$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$9.80$3.75$28.5$29.9$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$10.2$5.21$29.4$29.6$0.26
2016Detailed filing. Detailed filing data is available for this year.$16.6$11.1$5.48$27.8$27.5$0.25
2015Summary only. Only limited summary data is available for this year.$17.6$11.5$6.12$27.3$26.5$0.88
2014Detailed filing. Detailed filing data is available for this year.$16.4$11.1$5.24$25.4$24.7$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$11.1$5.13$22.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$10.6$4.11$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$11.3$3.40$21.2