Civic Intelligence

Viewcrest Health Center

990 • Fiscal year 2022 • EIN 41-1843283

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

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

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$259,688

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.5%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.4%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$18,343,678

Down $98,933 (-0.5%) from 2021

Net Assets

Up

$284,705

Up $46,769 (+20%) from 2021

Liabilities

Down

$18,058,973

Down $145,702 (-0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$11,259,782

Down $768,894 (-6.4%) from 2021

Expenses

Up

$12,937,616

Up $287,173 (+2.3%) from 2021

Net Income

Down

-$1,677,834

Down $1,056,067 (-170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$18,343,678
Liabilities$18,058,973
Net Assets$284,705
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$11,259,782
Expenses$12,937,616
Net Income-$1,677,834
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
$11,259,782
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$15,049,774$14,342,451▼ $707,323
Cash and Non-Interest-Bearing Accounts$2,164,189$2,717,786▲ $553,597
Accounts Receivable$1,190,466$1,274,255▲ $83,789
Prepaid Expenses and Deferred Charges$38,182$9,186▼ $28,996
Total Assets$18,442,611$18,343,678▼ $98,933
Liabilities
Tax Exempt Bond Liabilities$17,381,817$16,907,298▼ $474,519
Accounts Payable and Accrued Expenses$867,584$883,151▲ $15,567
Other Liabilities$-90,439$217,267▲ $307,706
Escrow Account Liability$45,713$51,257▲ $5,544
Total Liabilities$18,204,675$18,058,973▼ $145,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,936$284,705▲ $46,769
Total Net Assets Fund Balance$237,936$284,705▲ $46,769
Total Liabilities and Net Assets / Fund Balance$18,442,611$18,343,678▼ $98,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,772,157$9,839,974$23,612,131
Equipment$160,447$745,105$905,552
Land$282,913-$282,913
Other Land Buildings$126,934$54,954$181,888
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseOtherTotal
Carol RawPres/CEO$175,651$20,138$195,789
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
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$1,506,608
Big Stone TherapyTherapy500 CROSS STREET, Big Stone, SD 57216$634,164
Revenue and Support

Revenue Composition

Contributions and Grants
$533,406
Program Service Revenue
$10,541,406
Investment Income
$3,232
Other Revenue
$181,738
Change in Net Assets
$-1,677,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,630,825
Other Expenses$5,219,305
Grants and Similar Amounts Paid$87,486
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,612,174$328,201-$5,940,375
Depreciation Depletion$799,080--$799,080
Payroll Taxes$749,083$43,807-$792,890
Other Employee Benefits$694,014$40,586-$734,600
Interest$656,117--$656,117
All Other Expenses$498,120$128,875-$626,995
Fees for Services Management-$427,000-$427,000
Occupancy$332,332--$332,332
Other Expenses$212,217--$212,217
Pension Plan Contributions$153,957$9,003-$162,960
Insurance$73,387$22,505-$95,892
Grants to Domestic Individuals$87,486--$87,486
Office Expenses-$84,312-$84,312
Travel-$30,931-$30,931
Advertising-$10,240-$10,240
Conferences and Meetings$6,824$1,958-$8,782
Fees for Services Accounting-$8,050-$8,050
Fees for Services Other-$5,667-$5,667
Total Functional Expenses$11,796,481$1,141,135$0$12,937,616
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$591,918
Operating Lease Payable$68,349
Deferred Financing - Te Bonds$-443,000

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--$184,519-
B--$290,000-

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

Signing Officer

Name
Mari Chambers
Title
CFO
Phone
2187278801
Signed
2023-05-11
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
287

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 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 1,724,603”

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/ActivityOrMissionDesc0WE 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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IRS990/Desc0DULUTH HEALTH SERVICES IS A 88 BED SKILLED NURSING FACILITY AND A 45 BED ASSISTED LIVING CENTER 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 26,209 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 212 PATIENTS IN THE NURSING HOME AND PROVIDED HOUSING FOR MORE THAN 54 TENANTS AS THE ASSISTED LIVING CENTER. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 104 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 5,900,000.
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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
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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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,343,678
Liabilities
$18,058,973
Net assets
$284,705
Revenue
$11,259,782
Expenses
$12,937,616
Net income
-$1,677,834
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
2022Detailed filing. Detailed filing data is available for this year.$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
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