Civic Intelligence

Zumbrota Health Services

EIN 51-0487275 • 501(c)3 • Zumbrota, MN

Profile

We are committed to expressing christ's message of love and hope by providing health, residential, community, & allied services in a holistic,competent, and caring manner that recognizes the value & dignity in every human life. St francis health services controls and operates zumbrota 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.

433 Mill StZumbrota, MN 55992

www.sfhs.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$351,847

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,907,062

Up $42,175 (+0.6%) from 2022

Liabilities

Up

$8,485,422

Up $303,610 (+3.7%) from 2022

Net Assets

Down

-$1,578,360

Down $261,435 (-20%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Up

$5,627,812

Up $426,726 (+8.2%) from 2022

Expenses

Up

$5,781,501

Up $51,834 (+0.9%) from 2022

Net Income

Up

-$153,689

Up $374,892 (+71%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,481,217Liabilities 2010: $3,978,592Net Assets 2010: $502,6252010Assets 2011: $4,462,883Liabilities 2011: $3,790,752Net Assets 2011: $672,1312011Assets 2012: $4,234,722Liabilities 2012: $3,801,706Net Assets 2012: $433,0162012Assets 2013: $3,658,643Liabilities 2013: $3,545,731Net Assets 2013: $112,9122013Assets 2014: $7,777,637Liabilities 2014: $7,962,083Net Assets 2014: -$184,4462014Assets 2015: $8,911,906Liabilities 2015: $9,307,163Net Assets 2015: -$395,2572015Assets 2016: $8,943,493Liabilities 2016: $9,183,957Net Assets 2016: -$240,4642016Assets 2017: $8,534,724Liabilities 2017: $8,468,294Net Assets 2017: $66,4302017Assets 2018: $8,625,710Liabilities 2018: $8,458,623Net Assets 2018: $167,0872018Assets 2019: $8,000,637Liabilities 2019: $8,033,950Net Assets 2019: -$33,3132019Assets 2020: $7,447,645Liabilities 2020: $8,027,016Net Assets 2020: -$579,3712020Assets 2021: $7,571,043Liabilities 2021: $8,334,262Net Assets 2021: -$763,2192021Assets 2022: $6,864,887Liabilities 2022: $8,181,812Net Assets 2022: -$1,316,9252022Assets 2023: $6,907,062Liabilities 2023: $8,485,422Net Assets 2023: -$1,578,3602023

Highlighted filing

2023

Assets$6,907,062
Liabilities$8,485,422
Net Assets-$1,578,360
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,811,1952010Expenses 2011: $4,012,6732011Expenses 2012: $4,269,9692012Expenses 2013: $3,848,2112013Revenue 2014: $3,528,073Expenses 2014: $3,825,439Net Income 2014: -$297,3662014Revenue 2015: $4,148,853Expenses 2015: $4,359,664Net Income 2015: -$210,8112015Revenue 2016: $5,397,162Expenses 2016: $5,242,369Net Income 2016: $154,7932016Revenue 2017: $5,847,064Expenses 2017: $5,540,170Net Income 2017: $306,8942017Revenue 2018: $5,862,334Expenses 2018: $5,733,771Net Income 2018: $128,5632018Revenue 2019: $5,763,892Expenses 2019: $5,964,292Net Income 2019: -$200,4002019Revenue 2020: $6,163,684Expenses 2020: $6,295,624Net Income 2020: -$131,9402020Revenue 2021: $5,994,704Expenses 2021: $6,249,848Net Income 2021: -$255,1442021Revenue 2022: $5,201,086Expenses 2022: $5,729,667Net Income 2022: -$528,5812022Revenue 2023: $5,627,812Expenses 2023: $5,781,501Net Income 2023: -$153,6892023

Highlighted filing

2023

Revenue$5,627,812
Expenses$5,781,501
Net Income-$153,689
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,907,062
Liabilities
$8,485,422
Net assets
-$1,578,360
Revenue
$5,627,812
Expenses
$5,781,501
Net income
-$153,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.91$8.49$1.58$5.63$5.78$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$8.18$1.32$5.20$5.73$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$8.33$0.76$5.99$6.25$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$8.03$0.58$6.16$6.30$0.13
2019Summary only. Only limited summary data is available for this year.$8.00$8.03$0.03$5.76$5.96$0.20
2018Summary only. Only limited summary data is available for this year.$8.63$8.46$0.17$5.86$5.73$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$8.47$0.07$5.85$5.54$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$9.18$0.24$5.40$5.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.91$9.31$0.40$4.15$4.36$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.78$7.96$0.18$3.53$3.83$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$3.55$0.11$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$3.80$0.43$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$3.79$0.67$4.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$3.98$0.50$3.81
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$5,206,086
Mission and Program Overview

Mission

We are committed to expressing christ's message of love and hope by providing health, residential, community, & allied services in a holistic,competent, and caring manner that recognizes the value & dignity in every human life. St francis health services controls and operates zumbrota 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 zumbrota 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$6,125,225$5,921,926▼ $203,299
Accounts Receivable$529,767$670,069▲ $140,302
Cash and Non-Interest-Bearing Accounts$865,840$231,589▼ $634,251
Prepaid Expenses and Deferred Charges$50,211$41,303▼ $8,908
Total Assets$7,571,043$6,864,887▼ $706,156
Liabilities
Tax Exempt Bond Liabilities$5,862,360$5,398,210▼ $464,150
Other Liabilities$2,019,453$2,382,771▲ $363,318
Accounts Payable and Accrued Expenses$424,771$364,968▼ $59,803
Escrow Account Liability$27,678$35,863▲ $8,185
Total Liabilities$8,334,262$8,181,812▼ $152,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-763,219$-1,316,925▼ $553,706
Total Net Assets Fund Balance$-763,219$-1,316,925▼ $553,706
Total Liabilities and Net Assets / Fund Balance$7,571,043$6,864,887▼ $706,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,374,613$4,432,609$9,807,222
Equipment$218,916$470,427$689,343
Other Land Buildings$171,326$109,607$280,933
Land$157,071-$157,071
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Geoffrey RyanSen Svc Reg$189,140$189,140
Scot AllenVP - Senior$186,036$186,036
Camilla Peterson-devriesVP Corp Comp$165,135$165,135
Christine BakkeSenior Servi$158,785$158,785
Chad MeyerVP Beh Dev S$157,310$157,310
Sherry WagnerController$122,524$122,524
Leah NelsonFormer - VP$98,023$98,023

Board Members and Trustees

NameTitle
Alyssa ThooftChair
Elizabeth MeichsnerVice Chair
Daniel DrippsDirector
Father Todd SchneiderDirector
Jennifer Ann GoodnoughDirector
Jennifer Jeanne SealesDirector
Joan ReicoskyDirector
John LuetmerDirector
Patrick NelsonDirector
Paul LetendreDirector
Paul RentzDirector
Tamela SperrDirector
Geoffrey RyanSen Svc Reg Director
Mari ChambersCFO
William MoncriefFormer - CFO
Leah NelsonFormer - VP of Hr
Luverne HoffmanFormer CEO
Carol RawPres/CEO
Candance StepanRn
Lorraine WieseSecr. / Tres
Christine BakkeSenior Service Regio
Scot AllenVP - Senior Services
Chad MeyerVP Beh Dev Srvcs
Camilla Peterson-devriesVP Corp Compliance

Highest Paid Contractors

ContractorServicesLocationCompensation
St Francis Health Services Of MorriParent Co Servi801 NEVADA AVE SUITE 100, Morris, MN 56267$407,027
Big Stone Therapies INCTherapy309 WASHINGTON AVE, Ortonville, MN 56278$284,851
Revenue and Support

Revenue Composition

Contributions and Grants
$483,422
Program Service Revenue
$4,462,427
Investment Income
$110,936
Other Revenue
$144,301
All Other Contributions
$250
Change in Net Assets
$-528,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,465,939
Other Expenses$2,257,523
Grants and Similar Amounts Paid$6,205
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,415,903$277,932-$2,693,835
Depreciation Depletion$438,945--$438,945
Other Employee Benefits$356,274$40,987-$397,261
Payroll Taxes$296,764$34,140-$330,904
All Other Expenses$192,596$54,912-$247,508
Fees for Services Management-$222,000-$222,000
Interest$176,102--$176,102
Occupancy$153,355--$153,355
Other Expenses$50,513$24,495-$75,008
Travel-$51,741-$51,741
Office Expenses-$44,832-$44,832
Pension Plan Contributions$39,406$4,533-$43,939
Insurance$30,495$12,846-$43,341
Conferences and Meetings$7,323$2,656-$9,979
Advertising-$8,840-$8,840
Fees for Services Accounting-$6,665-$6,665
Grants to Domestic Individuals$6,205--$6,205
Fees for Services Other-$6,020-$6,020
Fees for Services Legal-$1,462-$1,462
Total Functional Expenses$4,935,606$794,061$0$5,729,667
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
Related Party Payable$2,463,647
Operating Leasepayable-right of Use$35,003
Deferred Financing Costs$-115,879

Bond Issues

BondIssuerIssuedIssue PricePurpose
BBremer Bank2015-12-10$5,911,476REFINANCING DEBT
ACity of Zumbrota2010-11-19$1,938,878Refinance debt for renovation of existing 57 bed, 22,039 square foot facility.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$99,849-
B--$261,651-

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
Zumbrota Health Services
EIN
51-0487275
Phone
5077328400
Address
433 MILL ST, ZUMBROTA, MN 55992

Signing Officer

Name
Mari Chambers
Title
CFO
Phone
5077328400
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Raw
Formed
2003
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
150

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 zumbrota 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 -25,125”

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 1,000 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 ZUMBROTA 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/EmployeeCnt0150
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