Civic Intelligence

Little Falls Health Services

EIN 46-3626109 • 501(c)3 • Little Falls, MN

Profile

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 farmington 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.

1200 NE 1st AveLittle Falls, MN 56345

www.sfhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.32x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$17,663,770

Down $353,608 (-2.0%) from 2023

Liabilities

Down

$22,696,303

Down $361,727 (-1.6%) from 2023

Net Assets

Up

-$5,032,533

Up $8,119 (+0.2%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Up

$9,769,733

Up $1,384,275 (+17%) from 2023

Expenses

Up

$10,187,603

Up $604,544 (+6.3%) from 2023

Net Income

Up

-$417,870

Up $779,731 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2014: $5,464,084Liabilities 2014: $5,141,082Net Assets 2014: $323,0022014Assets 2015: $6,870,643Liabilities 2015: $6,556,738Net Assets 2015: $313,9052015Assets 2016: $15,848,472Liabilities 2016: $16,070,341Net Assets 2016: -$221,8692016Assets 2017: $19,577,896Liabilities 2017: $20,165,565Net Assets 2017: -$587,6692017Assets 2018: $20,215,925Liabilities 2018: $21,652,363Net Assets 2018: -$1,436,4382018Assets 2019: $19,905,304Liabilities 2019: $21,898,472Net Assets 2019: -$1,993,1682019Assets 2020: $19,409,757Liabilities 2020: $21,934,387Net Assets 2020: -$2,524,6302020Assets 2021: $19,442,722Liabilities 2021: $22,307,237Net Assets 2021: -$2,864,5152021Assets 2022: $18,016,422Liabilities 2022: $22,321,547Net Assets 2022: -$4,305,1252022Assets 2023: $18,017,378Liabilities 2023: $23,058,030Net Assets 2023: -$5,040,6522023Assets 2024: $17,663,770Liabilities 2024: $22,696,303Net Assets 2024: -$5,032,5332024

Highlighted filing

2024

Assets$17,663,770
Liabilities$22,696,303
Net Assets-$5,032,533
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,360,029Expenses 2014: $2,037,027Net Income 2014: $323,0022014Revenue 2015: $4,075,375Expenses 2015: $4,084,472Net Income 2015: -$9,0972015Revenue 2016: $3,496,676Expenses 2016: $4,032,450Net Income 2016: -$535,7742016Revenue 2017: $4,185,403Expenses 2017: $4,551,203Net Income 2017: -$365,8002017Revenue 2018: $4,619,483Expenses 2018: $5,453,696Net Income 2018: -$834,2132018Revenue 2019: $5,846,175Expenses 2019: $6,402,905Net Income 2019: -$556,7302019Revenue 2020: $7,327,757Expenses 2020: $7,803,880Net Income 2020: -$476,1232020Revenue 2021: $8,301,335Expenses 2021: $8,728,371Net Income 2021: -$427,0362021Revenue 2022: $7,711,895Expenses 2022: $9,112,393Net Income 2022: -$1,400,4982022Revenue 2023: $8,385,458Expenses 2023: $9,583,059Net Income 2023: -$1,197,6012023Revenue 2024: $9,769,733Expenses 2024: $10,187,603Net Income 2024: -$417,8702024

Highlighted filing

2024

Revenue$9,769,733
Expenses$10,187,603
Net Income-$417,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,663,770
Liabilities
$22,696,303
Net assets
-$5,032,533
Revenue
$9,769,733
Expenses
$10,187,603
Net income
-$417,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$22.7$5.03$9.77$10.2$0.42
2023Summary only. Only limited summary data is available for this year.$18.0$23.1$5.04$8.39$9.58$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$22.3$4.31$7.71$9.11$1.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$22.3$2.86$8.30$8.73$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$21.9$2.52$7.33$7.80$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$21.9$1.99$5.85$6.40$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$21.7$1.44$4.62$5.45$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$20.2$0.59$4.19$4.55$0.37
2016Detailed filing. Detailed filing data is available for this year.$15.8$16.1$0.22$3.50$4.03$0.54
2015Detailed filing. Detailed filing data is available for this year.$6.87$6.56$0.31$4.08$4.08$0.01
2014Summary only. Only limited summary data is available for this year.$5.46$5.14$0.32$2.36$2.04$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$9,815,627
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 farmington 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.

We are committed to expressing christ's love by providing care that values every human life. St francis health services controls and operates farmington 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$15,987,524$15,210,858▼ $776,666
Accounts Receivable$1,048,093$1,309,023▲ $260,930
Cash and Non-Interest-Bearing Accounts$950,754$1,024,012▲ $73,258
Prepaid Expenses and Deferred Charges$31,004$119,638▲ $88,634
Other Notes and Loans Receivable, Net$3$239▲ $236
Total Assets$18,017,378$17,663,770▼ $353,608
Liabilities
Tax Exempt Bond Liabilities$13,129,492$12,645,138▼ $484,354
Other Liabilities$9,134,849$9,371,850▲ $237,001
Accounts Payable and Accrued Expenses$742,145$616,754▼ $125,391
Escrow Account Liability$51,544$62,561▲ $11,017
Total Liabilities$23,058,030$22,696,303▼ $361,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,040,652$-5,032,533▲ $8,119
Total Net Assets Fund Balance$-5,040,652$-5,032,533▲ $8,119
Total Liabilities and Net Assets / Fund Balance$18,017,378$17,663,770▼ $353,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,147,941$5,675,469$19,823,410
Land$872,515-$872,515
Equipment$139,621$377,032$516,653
Other Land Buildings$45,044$813$45,857
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Mari B ChambersVP of Financ$208,661$208,661
Chester FishelNh Administr$207,903$207,903
Dawn BjorgeDirector of$193,955$193,955
Sheri PriebeAdministrato$188,881$188,881
Paula HenricksonNh Administr$181,458$181,458
Michelle M HannekenSnf Director$173,441$173,441
Chad MeyerVP of Beh-de$170,206$170,206
Reed P HofmannVP of Iss$132,390$132,390
Ben RyanConstruction$112,131$112,131
Karrie TiplerAdministrato$111,888$111,888
Erin R HinesQuality Cons$110,315$110,315
Brian P BurkeExecutive Pr$101,578$101,578
Sarah ValentynSocial Servi$89,288$89,288

Board Members and Trustees

NameTitle
Jennifer Ann GoodnoughChair
Patrick NelsonVice Chair
Daniel DrippsDirector
Doug EhlersDirector
Father Todd SchneiderDirector
Gary MiesslerDirector
Jennifer Jeanne SealesDirector
Joan ReicoskyDirector
John LuetmerDirector
Laura RentzDirector
Paul RentzDirector
Timothy GrammDirector
Dawn BjorgeDirector of Qa Pcs
Christine M BakkeRegional Director
Geoffrey RyanRegional Director
Michelle M HannekenSnf Director of Qual
Sheri PriebeAdministrator - Tlhs
Carol RawCEO
Gerald PizingerCEO - Tlhs
Shane RocheNh Admin
Chester FishelNh Administrator
Paula HenricksonNh Administrator
Lorraine WieseSecr. / Tres
Chad MeyerVP of Beh-dev Servic
Curtis BachVP of Financ
Mari B ChambersVP of Finance/CFO
Camilla Peterson-devriesVP of Ss

Highest Paid Contractors

ContractorServicesLocationCompensation
St Francis Health ServicesParent Co Servi801 NEVADA AVE, Morris, MN 56267$1,494,430
Grapetree Medical Staffing LLCStaffing AgencyPO BOX 5340, Sioux Falls, SD 57117-5340$661,025
Big Stone TherapyTherapy309 WASHINGTON AVE, Ortonville, MN 56278$419,973
Results ContractingContractor9129 EAST RIVER ROAD NW, Coon Rapids, MN 55433$204,841
Revenue and Support

Revenue Composition

Contributions and Grants
$251,969
Program Service Revenue
$9,047,910
Investment Income
$-41,819
Other Revenue
$511,673
All Other Contributions
$4,889
Change in Net Assets
$-417,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,682,347
Other Expenses$4,476,433
Grants and Similar Amounts Paid$28,823
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,144,263$341,153-$4,485,416
Interest$732,157--$732,157
Depreciation Depletion$706,090--$706,090
Other Employee Benefits$561,941$46,259-$608,200
Payroll Taxes$453,703$37,349-$491,052
Fees for Services Management-$341,997-$341,997
Occupancy$262,366$36,520-$298,886
All Other Expenses$208,119$37,648-$245,767
Other Expenses$95,891$71,619-$167,510
Insurance$105,513$19,902-$125,415
Office Expenses-$101,362-$101,362
Pension Plan Contributions$90,250$7,429-$97,679
Grants to Domestic Individuals$28,823--$28,823
Advertising-$18,021-$18,021
Fees for Services Legal-$12,219-$12,219
Conferences and Meetings$4,372$4,716-$9,088
Fees for Services Accounting-$8,041-$8,041
Fees for Services Other-$5,037-$5,037
Travel-$3,892-$3,892
Total Functional Expenses$9,094,439$1,093,164$0$10,187,603
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$131,619
Samuel Blevins - Son of RoseanneBlevins, DonEmpl - ChsNo$2,317
Vicki Koschak-sibling of ChesterFischel, DhsEmpl - DhsNo$1,920
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$9,533,531
Lease Obligation Payable$42,008
Deferred Financing - Te Bonds$-203,689

Bond Issues

BondIssuerIssuedIssue PricePurpose
BBell State Bank2018-10-31$5,561,000Health care facilities revenue note series 2018b
CBell State Bank2018-10-31$5,500,000Health care facilities revenue note series 2018b
ABell State Bank2015-07-15$4,810,000Health care facilities revenue note series 2014b

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$170,106-
B--$157,991-
C--$156,258-

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

“Timothy gramm 22999 460th ave 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 doug ehlers 18391 430th ave morris , mn 56267 gary miessler 12405 edwards way northfield , mn 55057 joan reicosky 24 e brook ave morris , mn 56267 patrick nelson 18704 county road 22 glenwood , mn 56334 paul rentz 23041 469th 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 laura rentz 3 pomme de terre lane 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
Little Falls Health Services
EIN
46-3626109
Phone
3205892004
Address
1200 NE 1ST AVE, LITTLE FALLS, MN 56345

Signing Officer

Name
Curtis Bach
Title
VP of Finance/CFO
Phone
3205892004
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Raw
Formed
2014
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
227
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 farmington 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 425,989”

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 1,156 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
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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 FARMINGTON 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GRAPETREE MEDICAL STAFFING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BIG STONE THERAPY
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IRS990/Desc0LITTLE FALLS HEALTH SERVICES CONSTISTS OF A 64 BED SKILLED NURSING FACILITY AND A 42 UNIT INDEPENDENT LIVING/ ASSISTED LIVING CENTER. THE FACILITY PROVIDES MEDICAL, SOCIAL, AND SPIRTUAL 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 35,493 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 148 PATIENTS IN THE NURSING HOME AND PROVIDED HOUSING FOR MORE THAN 54 TENANTS AT THE INDEPENDENT LIVING/ASSISTED LIVING AND MEMORY CARE CENTERS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 80 FULL TIME EQUIIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 4,500,000.
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