Civic Intelligence

Viewcrest Health Center

990 • Fiscal year 2019 • EIN 41-1843283

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

Organization ProfileWWW.SFHS.ORG

View Organization Page

Refreshing map…

3111 Church PlaceDuluth, MN 55811

(218) 727-8801

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

28th percentile

-2.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$251,936

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$15,687,483

Up $1,880,095 (+14%) from 2018

Net Assets

Down

$1,480,668

Down $571,959 (-28%) from 2018

Liabilities

Up

$14,206,815

Up $2,452,054 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Up

$10,815,592

Up $244,860 (+2.3%) from 2018

Expenses

Up

$11,087,551

Up $1,117,942 (+11%) from 2018

Net Income

Down

-$271,959

Down $873,082 (-145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2010: $10,209,918Liabilities 2010: $9,154,117Net Assets 2010: $1,055,8012010Assets 2011: $11,273,063Liabilities 2011: $10,041,735Net Assets 2011: $1,231,3282011Assets 2012: $10,375,353Liabilities 2012: $9,176,433Net Assets 2012: $1,198,9202012Assets 2013: $9,912,346Liabilities 2013: $8,630,408Net Assets 2013: $1,281,9382013Assets 2014: $9,944,706Liabilities 2014: $8,292,786Net Assets 2014: $1,651,9202014Assets 2015: $9,974,834Liabilities 2015: $8,429,496Net Assets 2015: $1,545,3382015Assets 2016: $10,300,477Liabilities 2016: $8,384,121Net Assets 2016: $1,916,3562016Assets 2017: $9,456,437Liabilities 2017: $7,829,599Net Assets 2017: $1,626,8382017Assets 2018: $13,807,388Liabilities 2018: $11,754,761Net Assets 2018: $2,052,6272018Assets 2019: $15,687,483Liabilities 2019: $14,206,815Net Assets 2019: $1,480,6682019Assets 2020: $19,753,269Liabilities 2020: $18,948,147Net Assets 2020: $805,1222020Assets 2021: $18,442,611Liabilities 2021: $18,204,675Net Assets 2021: $237,9362021Assets 2022: $18,343,678Liabilities 2022: $18,058,973Net Assets 2022: $284,7052022Assets 2023: $22,103,085Liabilities 2023: $21,263,248Net Assets 2023: $839,8372023Assets 2024: $22,730,873Liabilities 2024: $21,813,407Net Assets 2024: $917,4662024

Highlighted filing

2019

Assets$15,687,483
Liabilities$14,206,815
Net Assets$1,480,668
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,751,3382010Revenue 2011: $8,171,663Expenses 2011: $7,556,135Net Income 2011: $615,5282011Expenses 2012: $7,553,1402012Expenses 2013: $7,424,4822013Revenue 2014: $7,778,865Expenses 2014: $7,308,883Net Income 2014: $469,9822014Revenue 2015: $7,985,058Expenses 2015: $7,591,640Net Income 2015: $393,4182015Revenue 2016: $8,681,643Expenses 2016: $8,310,625Net Income 2016: $371,0182016Revenue 2017: $9,598,394Expenses 2017: $8,887,912Net Income 2017: $710,4822017Revenue 2018: $10,570,732Expenses 2018: $9,969,609Net Income 2018: $601,1232018Revenue 2019: $10,815,592Expenses 2019: $11,087,551Net Income 2019: -$271,9592019Revenue 2020: $11,737,289Expenses 2020: $12,123,054Net Income 2020: -$385,7652020Revenue 2021: $12,028,676Expenses 2021: $12,650,443Net Income 2021: -$621,7672021Revenue 2022: $11,259,782Expenses 2022: $12,937,616Net Income 2022: -$1,677,8342022Revenue 2023: $13,741,726Expenses 2023: $14,145,387Net Income 2023: -$403,6612023Revenue 2024: $20,762,830Expenses 2024: $21,714,820Net Income 2024: -$951,9902024

Highlighted filing

2019

Revenue$10,815,592
Expenses$11,087,551
Net Income-$271,959
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.2
Gross Receipts
$10,815,592
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 viewcrest health center 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 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 duluth health services and is sponsored by the catholic diocese of st cloud. We are dedicated to promoting the ethical and religious directive for catholic health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,090,835$12,571,062▲ $2,480,227
Accounts Receivable$1,658,944$1,855,521▲ $196,577
Cash and Non-Interest-Bearing Accounts$1,718,590$941,536▼ $777,054
Prepaid Expenses and Deferred Charges$60,645$62,737▲ $2,092
Total Assets$13,807,388$15,687,483▲ $1,880,095
Other Assets Total$278,374$256,627▼ $21,747
Liabilities
Tax Exempt Bond Liabilities$11,169,517$10,639,140▼ $530,377
Other Liabilities$5,868$2,750,000▲ $2,744,132
Accounts Payable and Accrued Expenses$539,299$770,416▲ $231,117
Escrow Account Liability$40,077$47,259▲ $7,182
Total Liabilities$11,754,761$14,206,815▲ $2,452,054
Net Assets / Fund Balance
Unrestricted Net Assets$2,052,627$1,480,668▼ $571,959
Total Net Assets Fund Balance$2,052,627$1,480,668▼ $571,959
Total Liabilities and Net Assets / Fund Balance$13,807,388$15,687,483▲ $1,880,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,975,012$8,140,410$17,115,422
Other Land Buildings$3,162,225$62,962$3,225,187
Equipment$150,912$763,618$914,530
Land$282,913-$282,913
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Geoffrey RyanSen Svc Reg$162,840$162,840
Scot AllenVP Senior Se$156,327$156,327
Shane RocheAdmin - Gahr$141,365$141,365
Priscilla SchillingDirector of$138,795$138,795
Camilla Peterson-devriesVP Corp Comp$136,183$136,183
William MoncriefCFO$134,750$134,750
Chad MeyerVP Beh Dev S$134,654$134,654

Board Members and Trustees

NameTitle
Alyssa ThooftChair
Carla RileyVice Chair
Daniel DrippsDirector
Elizabeth MeichsnerDirector
Keith DavidsonDirector
Kenneth WestbrockDirector
Monserrat VazquezDirector
Patrick NelsonDirector
Paul LetendreDirector
Rev Todd SchneiderDirector
Tamela SperrDirector
Vivian HeltemesDirector
Geoffrey RyanSen Svc Reg Director
Carol RawPres/CEO
Lorraine WieseSecr. / Tres
Scot AllenVP Senior Services

Highest Paid Contractors

ContractorServicesLocationCompensation
St Francis Health ServicesManagement Fee801 NEVADA AVE, Morris, MN 56267$1,217,279
Aegis TherapiesTherapy ServicePO BOX 8103, Fort Smith, AR 72902$457,826
Big Stone TherapyTherapy500 CROSS STREET, Big Stone, SD 57216$330,384
Prairie Design StudiosConstruction601 SHEYENNE ST, Horace, ND 58047$160,186
Boelter PremierFood Services7120 NORTHLAND TERRACE, Minneapolis, MN 55428$113,275
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$10,793,302
Investment Income
$6,443
Other Revenue
$15,247
All Other Contributions
$600
Change in Net Assets
$-271,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,434,071
Other Expenses$4,519,602
Grants and Similar Amounts Paid$133,878
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,674,452$299,303-$4,973,755
Depreciation Depletion$706,919--$706,919
Other Employee Benefits$645,733$41,346-$687,079
Payroll Taxes$582,567$37,302-$619,869
All Other Expenses$284,724$216,127-$500,851
Interest$391,429--$391,429
Fees for Services Management-$343,150-$343,150
Other Expenses$258,980--$258,980
Occupancy$251,820--$251,820
Pension Plan Contributions$144,139$9,229-$153,368
Grants to Domestic Individuals$133,878--$133,878
Insurance$48,158$14,692-$62,850
Office Expenses-$30,876-$30,876
Advertising-$17,322-$17,322
Travel-$11,587-$11,587
Conferences and Meetings$7,626$2,427-$10,053
Fees for Services Other-$9,956-$9,956
Fees for Services Accounting-$7,818-$7,818
Fees for Services Legal-$147-$147
Total Functional Expenses$10,046,269$1,041,282$0$11,087,551
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$86,489
Kerri Hicks Neice ofCarol Raw, CEOEmpl - Dir. of HrNo$54,645
Cheri Brouse Sister ofLana Port, DonEmpl - HrNo$51,364
Andy Raw Son ofCarol Raw, CEOEmpl - Maint BvhsNo$42,684
Tarren Mcalister Son ofKerri HicksEmpl - Nurse AsstNo$31,692
Kaitlyn Peniska Relative of LauriePeniska DonEmpl -nur Assit BvhsNo$27,997
Rileigh Port Daughter ofLana Port, DonEmpl - Nurse AsstNo$24,863
Bailey Hagen Daughter of ChristineHagen, DonEmpl - Hsk AidNo$2,551
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$2,750,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABremer Bank2012-12-28$6,400,000Refinancing taxable indebtedness incurred to finance general remodeling,
CCity of Scanlin2011-06-30$4,276,875Financing the costs to acquire a 44 unit assisted living facility in the
BBremer Bank 22015-12-10$2,134,396REFINANCING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$266,590-
B--$85,958-
C--$162,302-

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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 11B

“The cfo of st. Francis health services of morris, inc reviews the tax return as part of the management services.”

Form 990, Page 6, Part VI, Line 12C

“Annually the organization conducts in-service training reviewing the policy on conflicts of interest and requires the board members, management staff, and key employees to disclose conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The ceo and officers are employees of st. Francis health services of morris, inc. (a related organization and under common control). The compensation process for the ceo - annually the hr director submits the ceo's job description, performance evaluation form, st. Francis health services of morris, inc's pay grade schedule and comparable wage survey(s) to the chairman of the board. The chairman and the evaluation committee of the board reviews the performance and determines the salary of the ceo.”

Form 990, Page 6, Part VI, Line 15B

“The ceo and officers are employees of st. Francis health services of morris, inc. (a related organization and under common control). The compensation process for officers - ceo and the hr director reviews comparable wage survey information, reviews performance (with input from the vp, if appropriate) and determines salary.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflicts of interest policies, and financial statements are available to the public on an as requested basis.”

Filing and Contact Details

Filer

Filer Name
Duluth Health Services
EIN
41-1843283
Phone
2187278801
Address
3111 CHURCH PLACE, DULUTH, MN 55811

Signing Officer

Name
William Moncrief
Title
CFO
Phone
2187278801
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Raw
Formed
1996
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
243

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Kelly M Demuth
Phone
3202353311
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 duluth health services and is sponsored by the catholic diocese of st cloud. We are dedicated to promoting the ethical and religious directive for catholic health care services.”

Form 990, Part XI, Line 9

“Intercompany transfers -300,000”

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.”

Raw XML AppendixShowing 400 of 991 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0539299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0770416
IRS990/AccountsReceivableGrp/BOYAmt01658944
IRS990/AccountsReceivableGrp/EOYAmt01855521
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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 DULUTH HEALTH SERVICES AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST CLOUD. WE ARE DEDICATED TO PROMOTING THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017322
IRS990/AdvertisingGrp/TotalAmt017322
IRS990/AllOtherContributionsAmt0600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0216127
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0284724
IRS990/AllOtherExpensesGrp/TotalAmt0500851
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM MONCRIEF
IRS990/BooksInCareOfDetail/PhoneNum02187278801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 NEVADA AVENUE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056267
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01718590
IRS990/CashNonInterestBearingGrp/EOYAmt0941536
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02427
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07626
IRS990/ConferencesMeetingsGrp/TotalAmt010053
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01217279
IRS990/ContractorCompensationGrp/CompensationAmt1457826
IRS990/ContractorCompensationGrp/CompensationAmt2330384
IRS990/ContractorCompensationGrp/CompensationAmt3160186
IRS990/ContractorCompensationGrp/CompensationAmt4113275
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0801 NEVADA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 8103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2500 CROSS STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3601 SHEYENNE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47120 NORTHLAND TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MORRIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FORT SMITH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BIG STONE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HORACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd056267
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd172902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd257216
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd358047
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd455428
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ST FRANCIS HEALTH SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AEGIS THERAPIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BIG STONE THERAPY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PRAIRIE DESIGN STUDIOS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BOELTER PREMIER
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEE
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4FOOD SERVICES
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0600
IRS990/CYGrantsAndSimilarPaidAmt0133878
IRS990/CYInvestmentIncomeAmt06443
IRS990/CYOtherExpensesAmt04519602
IRS990/CYOtherRevenueAmt015247
IRS990/CYProgramServiceRevenueAmt010793302
IRS990/CYRevenuesLessExpensesAmt0-271959
IRS990/CYSalariesCompEmpBnftPaidAmt06434071
IRS990/CYTotalExpensesAmt011087551
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010815592
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0706919
IRS990/DepreciationDepletionGrp/TotalAmt0706919
IRS990/Desc0DULUTH HEALTH SERVICES IS A 92 BED SKILLED NURSING FACILITY LOCATED IN DULUTH, MINNESOTA. THE FACILITY PROVIDES MEDICAL, SOCIAL, AND SPIRITUAL CARE TO ITS RESIDENTS WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN, IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT STATUS. DURING THE CURRENT REPORTING YEAR, THE ORGANIZATION HAD 30,877 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 280 PATIENTS IN THE NURSING HOME AND PROVIDED HOUSING FOR MORE THAN 55 TENANTS AS THE ASSISTED LIVING CENTER. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 118 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 4.9 MILLION DOLLARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0243
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt040077
IRS990/EscrowAccountLiabilityGrp/EOYAmt047259
IRS990/ExpenseAmt010046269
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07818
IRS990/FeesForServicesAccountingGrp/TotalAmt07818
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0147
IRS990/FeesForServicesLegalGrp/TotalAmt0147
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0343150
IRS990/FeesForServicesManagementGrp/TotalAmt0343150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09956
IRS990/FeesForServicesOtherGrp/TotalAmt09956
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt314.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt414.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt514.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt614.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt714.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt814.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt914.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026224
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMELA SPERR
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL DRIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm2VIVIAN HELTEMES
IRS990/Form990PartVIISectionAGrp/PersonNm3REV TODD SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH MEICHSNER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL LETENDRE
IRS990/Form990PartVIISectionAGrp/PersonNm9LORRAINE WIESE
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH WESTBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm11MONSERRAT VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ALYSSA THOOFT
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL RAW
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM MONCRIEF
IRS990/Form990PartVIISectionAGrp/PersonNm16GEOFFREY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm17PRISCILLA SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm18CAMILLA PETERSON-DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm19CHAD MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm20SHANE ROCHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13226171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14135115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15118382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16145134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17122234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18119746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19115340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20115141
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECR. / TRES
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP SENIOR SE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SEN SVC REG
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP CORP COMP
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP BEH DEV S
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMIN - GAHR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0133878
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0133878
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0133878
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03300
IRS990/GrossReceiptsAmt010815592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014692
IRS990/InsuranceGrp/ProgramServicesAmt048158
IRS990/InsuranceGrp/TotalAmt062850
IRS990/InterestGrp/ProgramServicesAmt0391429
IRS990/InterestGrp/TotalAmt0391429
IRS990/InvestmentIncomeGrp/ExclusionAmt03143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03143
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08966990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010090835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012571062
IRS990/LandBldgEquipCostOrOtherBssAmt021538052
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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 DULUTH HEALTH SERVICES AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST CLOUD. WE ARE DEDICATED TO PROMOTING THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02052627
IRS990/NetAssetsOrFundBalancesEOYAmt01480668
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0251820
IRS990/OccupancyGrp/TotalAmt0251820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030876
IRS990/OfficeExpensesGrp/TotalAmt030876
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0278374
IRS990/OtherAssetsTotalGrp/EOYAmt0256627
IRS990/OtherChangesInNetAssetsAmt0-300000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0645733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0687079
IRS990/OtherExpensesGrp/Desc0MEDICAL PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3MEDICAL SURCHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0961897
IRS990/OtherExpensesGrp/ProgramServicesAmt1653610
IRS990/OtherExpensesGrp/ProgramServicesAmt2300337
IRS990/OtherExpensesGrp/ProgramServicesAmt3258980
IRS990/OtherExpensesGrp/TotalAmt0961897
IRS990/OtherExpensesGrp/TotalAmt1653610
IRS990/OtherExpensesGrp/TotalAmt2300337
IRS990/OtherExpensesGrp/TotalAmt3258980
IRS990/OtherLiabilitiesGrp/BOYAmt05868
IRS990/OtherLiabilitiesGrp/EOYAmt02750000
IRS990/OtherRevenueMiscGrp/Desc0MEAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010651
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12946
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21650
IRS990/OtherRevenueTotalAmt015247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04674452
IRS990/OtherSalariesAndWagesGrp/TotalAmt04973755
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0582567
IRS990/PayrollTaxesGrp/TotalAmt0619869
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144139
IRS990/PensionPlanContributionsGrp/TotalAmt0153368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062737

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,687,483
Liabilities
$14,206,815
Net assets
$1,480,668
Revenue
$10,815,592
Expenses
$11,087,551
Net income
-$271,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$21.8$0.92$20.8$21.7$0.95
2023Summary only. Only limited summary data is available for this year.$22.1$21.3$0.84$13.7$14.1$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$18.1$0.28$11.3$12.9$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$18.2$0.24$12.0$12.7$0.62
2020Summary only. Only limited summary data is available for this year.$19.8$18.9$0.81$11.7$12.1$0.39
2019Detailed filing. Detailed filing data is available for this year.$15.7$14.2$1.48$10.8$11.1$0.27
2018Summary only. Only limited summary data is available for this year.$13.8$11.8$2.05$10.6$9.97$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$7.83$1.63$9.60$8.89$0.71
2016Summary only. Only limited summary data is available for this year.$10.3$8.38$1.92$8.68$8.31$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.97$8.43$1.55$7.99$7.59$0.39
2014Detailed filing. Detailed filing data is available for this year.$9.94$8.29$1.65$7.78$7.31$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$8.63$1.28$7.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$9.18$1.20$7.55
2011Summary only. Only limited summary data is available for this year.$11.3$10.0$1.23$8.17$7.56$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.15$1.06$7.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits