Civic Intelligence

Viewcrest Health Center

990 • Fiscal year 2020 • EIN 41-1843283

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 11, 2021

Organization ProfileWWW.SFHS.ORG

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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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.61x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$261,108

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$19,753,269

Flat from 2020

Net Assets

Flat

$805,122

Flat from 2020

Liabilities

Flat

$18,948,147

Flat from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Flat

$11,737,289

Flat from 2020

Expenses

Flat

$12,123,054

Flat from 2020

Net Income

Flat

-$385,765

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2020

Assets$19,753,269
Liabilities$18,948,147
Net Assets$805,122
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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 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

2020

Revenue$11,737,289
Expenses$12,123,054
Net Income-$385,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$11,749,429
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 expressing christ's love by providing care that values 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$14,122,519$15,785,039▲ $1,662,520
Cash and Non-Interest-Bearing Accounts$708,093$2,164,741▲ $1,456,648
Accounts Receivable$1,766,747$1,301,539▼ $465,208
Prepaid Expenses and Deferred Charges$41,565$19,015▼ $22,550
Total Assets$16,890,115$19,753,269▲ $2,863,154
Other Assets Total$251,191$482,935▲ $231,744
Liabilities
Tax Exempt Bond Liabilities$10,504,334$17,844,196▲ $7,339,862
Accounts Payable and Accrued Expenses$1,543,660$828,416▼ $715,244
Deferred Revenue-$183,913-
Other Liabilities$3,553,570$45,862▼ $3,507,708
Escrow Account Liability$44,151$45,760▲ $1,609
Total Liabilities$15,645,715$18,948,147▲ $3,302,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,244,400$805,122▼ $439,278
Total Net Assets Fund Balance$1,244,400$805,122▼ $439,278
Total Liabilities and Net Assets / Fund Balance$16,890,115$19,753,269▲ $2,863,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,243,579$8,309,151$23,552,730
Equipment$190,539$712,826$903,365
Land$282,913-$282,913
Other Land Buildings$68,008$39,773$107,781
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Geoffrey RyanSen Svc Reg$167,531$167,531
Scot AllenVP Senior Se$156,323$156,323
Priscilla SchillingDirector of$149,031$149,031
Chad MeyerVP Beh Dev S$145,394$145,394
Lucas KoehntopIt Director$141,597$141,597
William MoncriefCFO$137,411$137,411

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
Shane RocheAdmin - Gahr
Carol RawPres/CEO
Lorraine WieseSecr. / Tres
Scot AllenVP Senior Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Johnson Wilson Const INCConst Contract4431 WEST MICHIGAN STREET, Duluth, MN 55816$5,388,132
Big Stone TherapyTherapy500 CROSS STREET, Big Stone, SD 57216$663,036
St Francis Health ServicesManagement Fee801 NEVADA AVE, Morris, MN 56267$512,064
Revenue and Support

Revenue Composition

Contributions and Grants
$466,459
Program Service Revenue
$11,280,175
Investment Income
$-10,683
Other Revenue
$1,338
All Other Contributions
$2,410
Change in Net Assets
$-385,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,882,512
Other Expenses$5,135,756
Grants and Similar Amounts Paid$104,786
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,178,281$298,750-$5,477,031
All Other Expenses$614,918$322,351-$937,269
Depreciation Depletion$845,948--$845,948
Other Employee Benefits$624,853$36,050-$660,903
Payroll Taxes$578,122$33,354-$611,476
Interest$566,512--$566,512
Fees for Services Management-$331,000-$331,000
Occupancy$279,339--$279,339
Other Expenses$257,322--$257,322
Pension Plan Contributions$125,842$7,260-$133,102
Grants to Domestic Individuals$104,786--$104,786
Insurance$50,745$19,233-$69,978
Office Expenses-$39,182-$39,182
Fees for Services Other-$11,764-$11,764
Conferences and Meetings$8,347$1,147-$9,494
Advertising-$9,179-$9,179
Fees for Services Accounting-$8,524-$8,524
Travel-$6,603-$6,603
Fees for Services Legal-$3,730-$3,730
Total Functional Expenses$10,994,927$1,128,127$0$12,123,054
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$107,998
Andy Raw - Son ofCarol Raw, CEOEmpl -maint BvhsNo$42,784
Kaitlyn Peniska - Relative LauriePeniska, DonEmpl -nur Asst BvhsNo$29,859
Dennis Lindor - Husband of DawnBjorge, Don/trEmpl -corp Staff PcsNo$25,000
Justin Nelson - Son of LeahNelson - Vp HrEmpl -it Analy SfhsNo$13,174
Bailey Hagen -daughter of ChristineHagen, DonEmpl -hsk Aid KhsNo$10,026
Cassidy Hagen-daughter of ChristineHagen, DonEmpl -diet. Aid KhsNo$6,616
Norine Kosobuski Daughter of CarrieClaybundy, AdmiEmpl -transp KhsNo$633
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$45,862

Bond Issues

BondIssuerIssuedIssue PricePurpose
BUS Bank 260010002020-02-01$14,155,000Refinancing taxable indebtedness incurred to finance general remodeling, infrastructure improvements
ACity of Scanlin2011-06-30$4,276,875Financing the costs to acquire a 44 unit assisted living facility in the city of scanlon.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$170,098-
B--$135,000-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
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 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
2021-02-11
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
261
Volunteers
22

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
401 ATLANTIC AVE, MORRIS, MN 56267-1324
Preparer
Kelly M Demuth
Phone
3205892602
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 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 -53,513”

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/Form990PartVIISectionAGrp/TitleTxt1SEN SVC REG
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP SENIOR SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMIN - GAHR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MissionDesc0WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES 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.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,753,269
Liabilities
$18,948,147
Net assets
$805,122
Revenue
$11,737,289
Expenses
$12,123,054
Net income
-$385,765
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
2020Detailed filing. Detailed filing data is available for this year.$19.8$18.9$0.81$11.7$12.1$0.39
2020Summary only. Only limited summary data is available for this year.$19.8$18.9$0.81$11.7$12.1$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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