Civic Intelligence

Koochiching Health Services

EIN 81-0910949 • 501(c)3 • Littlefork, MN

Profile

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.

912 Main StreetLittlefork, MN 56653

www.sfhs.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M 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

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$3,063,407

Up $323,967 (+12%) from 2023

Liabilities

Up

$1,112,634

Up $9,525 (+0.9%) from 2023

Net Assets

Up

$1,950,773

Up $314,442 (+19%) from 2023

Revenue

Up

$5,471,332

Up $781,010 (+17%) from 2023

Expenses

Up

$5,140,609

Up $346,338 (+7.2%) from 2023

Net Income

Up

$330,723

Up $434,672 (+418%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,747,894Liabilities 2016: $1,179,520Net Assets 2016: $1,568,3742016Assets 2017: $3,455,909Liabilities 2017: $1,448,426Net Assets 2017: $2,007,4832017Assets 2018: $3,516,367Liabilities 2018: $1,364,251Net Assets 2018: $2,152,1162018Assets 2019: $3,474,196Liabilities 2019: $1,663,255Net Assets 2019: $1,810,9412019Assets 2020: $3,232,059Liabilities 2020: $1,892,126Net Assets 2020: $1,339,9332020Assets 2021: $3,546,571Liabilities 2021: $1,507,318Net Assets 2021: $2,039,2532021Assets 2022: $2,898,202Liabilities 2022: $1,047,617Net Assets 2022: $1,850,5852022Assets 2023: $2,739,440Liabilities 2023: $1,103,109Net Assets 2023: $1,636,3312023Assets 2024: $3,063,407Liabilities 2024: $1,112,634Net Assets 2024: $1,950,7732024

Highlighted filing

2024

Assets$3,063,407
Liabilities$1,112,634
Net Assets$1,950,773

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $823,741Expenses 2016: $852,367Net Income 2016: -$28,6262016Revenue 2017: $4,242,423Expenses 2017: $3,803,314Net Income 2017: $439,1092017Revenue 2018: $4,001,715Expenses 2018: $3,853,412Net Income 2018: $148,3032018Revenue 2019: $4,125,088Expenses 2019: $4,466,263Net Income 2019: -$341,1752019Revenue 2020: $4,429,985Expenses 2020: $4,422,784Net Income 2020: $7,2012020Revenue 2021: $5,521,321Expenses 2021: $4,880,158Net Income 2021: $641,1632021Revenue 2022: $5,024,511Expenses 2022: $5,186,276Net Income 2022: -$161,7652022Revenue 2023: $4,690,322Expenses 2023: $4,794,271Net Income 2023: -$103,9492023Revenue 2024: $5,471,332Expenses 2024: $5,140,609Net Income 2024: $330,7232024

Highlighted filing

2024

Revenue$5,471,332
Expenses$5,140,609
Net Income$330,723

Filings

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
$5,471,332
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$1,642,502$1,466,575▼ $175,927
Accounts Receivable$656,235$1,010,319▲ $354,084
Cash and Non-Interest-Bearing Accounts$439,041$582,741▲ $143,700
Prepaid Expenses and Deferred Charges$1,662$3,772▲ $2,110
Total Assets$2,739,440$3,063,407▲ $323,967
Liabilities
Other Liabilities$710,563$719,184▲ $8,621
Accounts Payable and Accrued Expenses$355,530$359,222▲ $3,692
Escrow Account Liability$37,016$34,228▼ $2,788
Total Liabilities$1,103,109$1,112,634▲ $9,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,636,331$1,950,773▲ $314,442
Total Net Assets Fund Balance$1,636,331$1,950,773▲ $314,442
Total Liabilities and Net Assets / Fund Balance$2,739,440$3,063,407▲ $323,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,343,077$1,600,375$2,943,452
Equipment$67,294$259,137$326,431
Other Land Buildings$37,439$14,034$51,473
Land$15,000-$15,000
Compensation and Service Providers

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
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
Revenue and Support

Revenue Composition

Contributions and Grants
$333,317
Program Service Revenue
$5,100,498
Investment Income
$2,672
Other Revenue
$34,845
All Other Contributions
$493
Change in Net Assets
$330,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,404,391
Other Expenses$1,735,643
Grants and Similar Amounts Paid$575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,569,827$140,646-$2,710,473
Other Employee Benefits$333,091$18,230-$351,321
Payroll Taxes$243,732$13,339-$257,071
Fees for Services Management-$224,009-$224,009
Depreciation Depletion$216,349--$216,349
All Other Expenses$126,822$54,605-$181,427
Occupancy$162,912--$162,912
Other Expenses$114,294--$114,294
Pension Plan Contributions$81,088$4,438-$85,526
Insurance$55,890$14,620-$70,510
Office Expenses-$60,595-$60,595
Travel-$9,203-$9,203
Fees for Services Accounting-$9,071-$9,071
Advertising-$6,396-$6,396
Fees for Services Other-$4,525-$4,525
Conferences and Meetings$2,312$494-$2,806
Fees for Services Legal-$696-$696
Grants to Domestic Individuals$575--$575
Interest$26--$26
Total Functional Expenses$4,579,742$560,867$0$5,140,609
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$697,554
Leases Payable$21,630
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
Koochiching Health Services
EIN
81-0910949
Phone
3205892004
Address
912 MAIN STREET, LITTLEFORK, MN 56653

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
2016
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
90
Volunteers
8

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 -16,281

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 992 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/BOYAmt0355530
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0359222
IRS990/AccountsReceivableGrp/BOYAmt0656235
IRS990/AccountsReceivableGrp/EOYAmt01010319
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06396
IRS990/AdvertisingGrp/TotalAmt06396
IRS990/AllOtherContributionsAmt0493
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0126822
IRS990/AllOtherExpensesGrp/TotalAmt0181427
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHERRY WAGNER
IRS990/BooksInCareOfDetail/PhoneNum03205892004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 NEVADA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056267
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0439041
IRS990/CashNonInterestBearingGrp/EOYAmt0582741
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0494
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02312
IRS990/ConferencesMeetingsGrp/TotalAmt02806
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0333317
IRS990/CYGrantsAndSimilarPaidAmt0575
IRS990/CYInvestmentIncomeAmt02672
IRS990/CYOtherExpensesAmt01735643
IRS990/CYOtherRevenueAmt034845
IRS990/CYProgramServiceRevenueAmt05100498
IRS990/CYRevenuesLessExpensesAmt0330723
IRS990/CYSalariesCompEmpBnftPaidAmt03404391
IRS990/CYTotalExpensesAmt05140609
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05471332
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0216349
IRS990/DepreciationDepletionGrp/TotalAmt0216349
IRS990/Desc0KOOCHICHING HEALTH SERVICES CONSTISTS OF A 42 BED SKILLED NURSING FACILITY AND A 12 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 16,316 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 80 PATIENTS IN THE NURSING HOME AND PROVIDED HOUSING FOR MORE THAN 14 TENANTS AT THE INDEPENDENT LIVING/ASSISTED LIVING AND MEMORY CARE CENTERS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 47 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 2,700,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt037016
IRS990/EscrowAccountLiabilityGrp/EOYAmt034228
IRS990/ExpenseAmt04579742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09071
IRS990/FeesForServicesAccountingGrp/TotalAmt09071
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0696
IRS990/FeesForServicesLegalGrp/TotalAmt0696
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0224009
IRS990/FeesForServicesManagementGrp/TotalAmt0224009
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04525
IRS990/FeesForServicesOtherGrp/TotalAmt04525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1814.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1914.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2314.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2414.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2514.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2614.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2714.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2814.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2914.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3139.00
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/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt526270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL RAW
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD PIZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMILLA PETERSON-DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARI B CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHESTER FISHEL
IRS990/Form990PartVIISectionAGrp/PersonNm5GEOFFREY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN BJORGE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE M BAKKE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERI PRIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA HENRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANE ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE M HANNEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHAD MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13REED P HOFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KARRIE TIPLER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN P BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH VALENTYN
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL DRIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUG EHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER ANN GOODNOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY GRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN LUETMER
IRS990/Form990PartVIISectionAGrp/PersonNm23GARY MIESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICK NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm25JOAN REICOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm26LAURA RENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm27PAUL RENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm28FATHER TODD SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm29JENNIFER JEANNE SEALES
IRS990/Form990PartVIISectionAGrp/PersonNm30LORRAINE WIESE
IRS990/Form990PartVIISectionAGrp/PersonNm31CURTIS BACH
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0318717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1247502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2195414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3182967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4181605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5181011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6172215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7167120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8173781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9152872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10155303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11148783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12142156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13125178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1490392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15100573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1688597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1787100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO - TLHS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF SS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt4NH ADMINISTR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGIONAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGIONAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt9NH ADMINISTR
IRS990/Form990PartVIISectionAGrp/TitleTxt10NH ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11SNF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF BEH-DE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF ISS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SOCIAL SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECR. / TRES
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP OF FINANC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0332824
IRS990/GrantAmt0575
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0575
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0575
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05471332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014620
IRS990/InsuranceGrp/ProgramServicesAmt055890
IRS990/InsuranceGrp/TotalAmt070510
IRS990/InterestGrp/ProgramServicesAmt026
IRS990/InterestGrp/TotalAmt026
IRS990/InvestmentIncomeGrp/ExclusionAmt02672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02672
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01873546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01642502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01466575
IRS990/LandBldgEquipCostOrOtherBssAmt03340121
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01636331
IRS990/NetAssetsOrFundBalancesEOYAmt01950773
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01636331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01950773
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0162912
IRS990/OccupancyGrp/TotalAmt0162912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060595
IRS990/OfficeExpensesGrp/TotalAmt060595
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-16281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351321
IRS990/OtherExpensesGrp/Desc0SUPPLIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.