Civic Intelligence

Franciscan Health Center

990 • Fiscal year 2022 • EIN 41-1799268

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

Organization ProfileWWW.SFHS.ORG

View Organization Page

3910 Minnesota AvenueDuluth, MN 55802

(218) 727-8933

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.62x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

25th percentile

-3.9%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$259,688

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.1%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,782,881

Down $1,536,778 (-29%) from 2021

Net Assets

Down

$361,129

Down $1,326,570 (-79%) from 2021

Liabilities

Down

$3,421,752

Down $210,208 (-5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Down

$5,529,494

Down $423,973 (-7.1%) from 2021

Expenses

Up

$5,742,778

Up $908,154 (+19%) from 2021

Net Income

Down

-$213,284

Down $1,332,127 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,459,887Liabilities 2010: $4,014,181Net Assets 2010: $445,7062010Assets 2011: $4,339,638Liabilities 2011: $3,817,935Net Assets 2011: $521,7032011Assets 2012: $4,505,857Liabilities 2012: $3,810,547Net Assets 2012: $695,3102012Assets 2013: $4,616,299Liabilities 2013: $4,401,260Net Assets 2013: $215,0392013Assets 2014: $4,407,821Liabilities 2014: $4,185,914Net Assets 2014: $221,9072014Assets 2015: $4,664,116Liabilities 2015: $4,192,252Net Assets 2015: $471,8642015Assets 2016: $4,455,699Liabilities 2016: $4,086,656Net Assets 2016: $369,0432016Assets 2017: $4,332,794Liabilities 2017: $3,916,836Net Assets 2017: $415,9582017Assets 2018: $4,476,593Liabilities 2018: $4,126,473Net Assets 2018: $350,1202018Assets 2019: $4,255,868Liabilities 2019: $3,975,749Net Assets 2019: $280,1192019Assets 2020: $4,423,873Liabilities 2020: $3,883,659Net Assets 2020: $540,2142020Assets 2021: $5,319,659Liabilities 2021: $3,631,960Net Assets 2021: $1,687,6992021Assets 2022: $3,782,881Liabilities 2022: $3,421,752Net Assets 2022: $361,1292022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$3,782,881
Liabilities$3,421,752
Net Assets$361,129
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,185,6692010Revenue 2011: $3,486,831Expenses 2011: $3,210,834Net Income 2011: $275,9972011Expenses 2012: $3,115,2242012Expenses 2013: $3,174,0122013Revenue 2014: $3,440,956Expenses 2014: $3,234,088Net Income 2014: $206,8682014Revenue 2015: $3,646,469Expenses 2015: $3,396,512Net Income 2015: $249,9572015Revenue 2016: $4,047,543Expenses 2016: $3,650,364Net Income 2016: $397,1792016Revenue 2017: $4,140,392Expenses 2017: $3,793,477Net Income 2017: $346,9152017Revenue 2018: $4,447,206Expenses 2018: $4,193,142Net Income 2018: $254,0642018Revenue 2019: $4,879,442Expenses 2019: $4,449,443Net Income 2019: $429,9992019Revenue 2020: $5,182,093Expenses 2020: $4,539,745Net Income 2020: $642,3482020Revenue 2021: $5,953,467Expenses 2021: $4,834,624Net Income 2021: $1,118,8432021Revenue 2022: $5,529,494Expenses 2022: $5,742,778Net Income 2022: -$213,2842022Revenue 2023: $4,857,356Expenses 2023: $5,121,608Net Income 2023: -$264,2522023

Highlighted filing

2022

Revenue$5,529,494
Expenses$5,742,778
Net Income-$213,284
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$5,529,494
Mission and Program Overview

Mission

We are committed to expressing christ's love by providing care that values every human life. St francis health services controls and operates franciscan health center and is sponsored by the catholic diocese of st cloud. We agree to promote the ethical and religious directive for catholic health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,600,366$2,409,528▼ $190,838
Accounts Receivable$534,311$1,118,588▲ $584,277
Cash and Non-Interest-Bearing Accounts$2,158,546$242,095▼ $1,916,451
Prepaid Expenses and Deferred Charges$26,436$12,670▼ $13,766
Total Assets$5,319,659$3,782,881▼ $1,536,778
Liabilities
Tax Exempt Bond Liabilities$2,896,828$2,707,420▼ $189,408
Accounts Payable and Accrued Expenses$323,815$393,438▲ $69,623
Other Liabilities$308,123$286,305▼ $21,818
Deferred Revenue$80,404--
Escrow Account Liability$22,790$34,589▲ $11,799
Total Liabilities$3,631,960$3,421,752▼ $210,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,687,699$361,129▼ $1,326,570
Total Net Assets Fund Balance$1,687,699$361,129▼ $1,326,570
Total Liabilities and Net Assets / Fund Balance$5,319,659$3,782,881▼ $1,536,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,247,781$3,783,909$6,031,690
Equipment$83,659$520,651$604,310
Other Land Buildings$26,398$51,369$77,767
Land$51,690-$51,690
Compensation and Service Providers
Top Officer Pay85th percentile

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 ServicesParent Co Servi801 NEVADA AVE, Morris, MN 56267$471,456
Big Stone Therapies INCTherapy/rehab500 CROSS STREET, Big Stone City, SD 57216$138,389
Revenue and Support

Revenue Composition

Contributions and Grants
$283,834
Program Service Revenue
$5,157,711
Investment Income
$111
Other Revenue
$87,838
All Other Contributions
$670
Change in Net Assets
$-213,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,618,369
Other Expenses$2,091,712
Grants and Similar Amounts Paid$32,697
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,605,497$216,616-$2,822,113
Other Employee Benefits$347,260$28,870-$376,130
Payroll Taxes$327,930$27,263-$355,193
All Other Expenses$288,014$24,662-$312,676
Depreciation Depletion$209,007--$209,007
Fees for Services Management-$190,000-$190,000
Other Expenses$73,405$62,001-$135,406
Occupancy$98,072--$98,072
Interest$88,365--$88,365
Pension Plan Contributions$59,949$4,984-$64,933
Office Expenses-$36,535-$36,535
Grants to Domestic Individuals$32,697--$32,697
Insurance$21,673$9,982-$31,655
Advertising-$25,527-$25,527
Travel-$23,265-$23,265
Conferences and Meetings$4,624$2,892-$7,516
Fees for Services Other-$6,979-$6,979
Fees for Services Accounting-$5,319-$5,319
Fees for Services Legal-$2,329-$2,329
Total Functional Expenses$5,075,554$667,224$0$5,742,778
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$320,043
Operating Lease-right of Use$22,162
Deferred Financing - Te Bonds$-55,900

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABell State Bank2015-07-05$2,121,000Health care facilities revenue note series 2014b
BBell State Bank2014-04-03$1,997,000Health care facilities revenue note series 2014a

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$97,247-
B--$92,161-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“St. Francis health services of morris, inc (a related organization with common control) manages the facility.”

Form 990, Page 6, Part VI, Line 6

“The organization is organized with members. The members of the corporation shall consist of the board of directors of st. Francis health services of morris, inc.”

Form 990, Page 6, Part VI, Line 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
Franciscan Health Center
EIN
41-1799268
Phone
2187278933
Address
3910 MINNESOTA AVENUE, DULUTH, MN 55802

Signing Officer

Name
Mari Chambers
Title
CFO
Phone
2187278933
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Raw
Formed
1994
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
159
Volunteers
2

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 franciscan health center and is sponsored by the catholic diocese of st cloud. We agree to promote the ethical and religious directive for catholic health care services.”

Form 990, Part XI, Line 9

“Intercompany transfers -1,113,286”

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES FRANCISCAN HEALTH CENTER AND 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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,782,881
Liabilities
$3,421,752
Net assets
$361,129
Revenue
$5,529,494
Expenses
$5,742,778
Net income
-$213,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.86$5.12$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.78$3.42$0.36$5.53$5.74$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.63$1.69$5.95$4.83$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.88$0.54$5.18$4.54$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.98$0.28$4.88$4.45$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$4.13$0.35$4.45$4.19$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.92$0.42$4.14$3.79$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$4.09$0.37$4.05$3.65$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.66$4.19$0.47$3.65$3.40$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.41$4.19$0.22$3.44$3.23$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$4.40$0.22$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.81$0.70$3.12
2011Summary only. Only limited summary data is available for this year.$4.34$3.82$0.52$3.49$3.21$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$4.01$0.45$3.19