Civic Intelligence

Koochiching Health Services

990 • Fiscal year 2016 • EIN 81-0910949

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.SFHS.ORG
901 Main StreetLittlefork, MN 56653

(320) 589-2004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.43x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$290,237

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

$2,747,894

No earlier filing loaded for comparison.

Net Assets

$1,568,374

No earlier filing loaded for comparison.

Liabilities

$1,179,520

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

$823,741

No earlier filing loaded for comparison.

Expenses

$852,367

No earlier filing loaded for comparison.

Net Income

-$28,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$2,747,894
Liabilities$1,179,520
Net Assets$1,568,374
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$823,741
Expenses$852,367
Net Income-$28,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$823,741
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,270,815-
Accounts Receivable-$250,491-
Cash and Non-Interest-Bearing Accounts-$184,700-
Prepaid Expenses and Deferred Charges-$31,974-
Other Notes and Loans Receivable, Net-$9,914-
Total Assets$0$2,747,894▲ $2,747,894
Liabilities
Other Liabilities-$794,753-
Accounts Payable and Accrued Expenses-$356,164-
Escrow Account Liability-$28,603-
Total Liabilities$0$1,179,520▲ $1,179,520
Net Assets / Fund Balance
Unrestricted Net Assets-$1,568,374-
Total Net Assets Fund Balance$0$1,568,374▲ $1,568,374
Total Liabilities and Net Assets / Fund Balance$0$2,747,894▲ $2,747,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,085,718$38,072$2,123,790
Equipment$123,744$6,487$130,231
Other Land Buildings$46,353$2,414$48,767
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Carol RawCEO - Succes$195,288$195,288
Sherry WagnerController$147,337$147,337
Scott JacksonDirector of$145,525$145,525
Scott AllenVP$139,524$139,524
Lucas KoehntopCIS Director$129,583$129,583
Dennis LindorVP Behav Svc$115,554$115,554

Board Members and Trustees

NameTitle
Steve E LienemannChair
Daniel L DrippsVice Chair
Alyssa K ThooftTrustee
Carla RileyTrustee
Elizabeth MeichsnerTrustee
Katie J ErdmanTrustee
Kenneth a WestbrockTrustee
Mark BerhlingerTrustee
Monserrat VazquezTrustee
Neil E SchmidgallTrustee
Rev Todd P SchneiderTrustee
Stephanie J KnoblochTrustee
Geoffrey RyanAdmin - CHC
Carol RawCEO - Succesor
William J MoncriefCFO
Luverne HoffmanPres/CEO
Vivian M HeltemesSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
St Francis Health ServicesMgmt Fees801 NEVADA AVE, Morris, MN 56267$143,364
Revenue and Support

Revenue Composition

Contributions and Grants
$28,970
Program Service Revenue
$770,980
Investment Income
$0
Other Revenue
$23,791
All Other Contributions
$28,970
Change in Net Assets
$-28,626

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$28,970Fair Market Value (FMV)
Total Noncash Contributions1$28,970-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,911
Other Expenses$361,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,505$11,004-$381,509
Payroll Taxes$50,948$1,513-$52,461
Depreciation Depletion$46,973--$46,973
Other Employee Benefits$44,030$1,308-$45,338
Fees for Services Management-$38,750-$38,750
Occupancy$31,726--$31,726
All Other Expenses$21,036$5,499-$26,535
Other Expenses$20,236--$20,236
Pension Plan Contributions$11,268$335-$11,603
Fees for Services Legal-$11,440-$11,440
Insurance$4,107$1,922-$6,029
Conferences and Meetings$714$2,823-$3,537
Advertising-$3,435-$3,435
Office Expenses-$3,362-$3,362
Travel-$3,244-$3,244
Total Functional Expenses$767,732$84,635$0$852,367
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
Dawn BjorgeDaughter ofAdministratorNo$104,640
Elizabeth LetichLuverne HoffmanMaintenanceNo$89,336
Mark HoffmanSon ofEmployed inNo$53,950
Andrew RawPres & CEOEmployed asNo$37,679
Christopher WagnerCarol Raw, VpEmployed inNo$3,599
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Lease - Deferred$558,840
Due to Related Party$235,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“St. Francis health services of morris, inc (a related organization with common control) manages the facility.”

Form 990, Page 6, Part VI, Line 6

“The organization is organized with members. The members of the corporation shall consist of the board of directors of st. Francis health services of morris, inc.”

Form 990, Page 6, Part VI, Line 11B

“The cfo of st. Francis health services of morris, inc reviews the tax return as part of the management services.”

Form 990, Page 6, Part VI, Line 12C

“Annually the organization conducts in-service training reviewing the policy on conflicts of interest and requires the board members, management staff, and key employees to disclose conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The ceo and officers are employees of st. Francis health services of morris, inc (a related organization and under common control). The compensation process for the ceo - annually the hr director submits the ceo's job description, performance evaluation form, st. Francis health services of morris, inc's pay grade schedule and comparable wage survey(s) to the chairman of the board. The chairman and the evaluation committee of the board reviews the performance and determines the salary of the ceo.”

Form 990, Page 6, Part VI, Line 15B

“The ceo and officers are employees of st. Francis health services of morris, inc (a related organization and under common control). The compensation process for officers - ceo and the hr director reviews comparable wage survey information, reviews performance (with input from the vp, if appropriate) and determines salary.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflicts of interest policies, and financial statements are available to the public on an as requested basis.”

Filing and Contact Details

Filer

Filer Name
Koochiching Health Services
EIN
81-0910949
Phone
3205892004
Address
901 MAIN STREET, LITTLEFORK, MN 56653

Signing Officer

Name
Luverne Hoffman
Title
Pres/CEO
Phone
3205892004
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luverne Hoffman
Formed
2016
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
65
Volunteers
20

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are committed to 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.”

Form 990, Part XI, Line 9

“Contribution of long lived asset 1,597,000 total 1,597,000”

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 776 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/EOYAmt0356164
IRS990/AccountsReceivableGrp/EOYAmt0250491
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03435
IRS990/AdvertisingGrp/TotalAmt03435
IRS990/AllOtherContributionsAmt028970
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021036
IRS990/AllOtherExpensesGrp/TotalAmt026535
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM MONCRIEF
IRS990/BooksInCareOfDetail/PhoneNum03205894910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 NEVADA AVENUE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056267
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0184700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02823
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0714
IRS990/ConferencesMeetingsGrp/TotalAmt03537
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0143364
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0801 NEVADA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MORRIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd056267
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ST FRANCIS HEALTH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0MGMT FEES
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028970
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0361456
IRS990/CYOtherRevenueAmt023791
IRS990/CYProgramServiceRevenueAmt0770980
IRS990/CYRevenuesLessExpensesAmt0-28626
IRS990/CYSalariesCompEmpBnftPaidAmt0490911
IRS990/CYTotalExpensesAmt0852367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0823741
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046973
IRS990/DepreciationDepletionGrp/TotalAmt046973
IRS990/Desc0KOOCHICHING HEALTH SERVICES CONSTISTS OF A 41 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 4,588 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 43 PATIENTS IN THE NURSING HOME AND PROVIDED HOUSING FOR MORE THAN 12 TENANTS AT THE INDEPENDENT LIVING/ASSISTED LIVING AND MEMORY CARE CENTERS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 41 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN .5 MILLION DOLLARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt028603
IRS990/ExpenseAmt0767732
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011440
IRS990/FeesForServicesLegalGrp/TotalAmt011440
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt038750
IRS990/FeesForServicesManagementGrp/TotalAmt038750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt839.00
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/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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126449
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE E LIENEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL L DRIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm2VIVIAN M HELTEMES
IRS990/Form990PartVIISectionAGrp/PersonNm3REV TODD P SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH MEICHSNER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE J ERDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7NEIL E SCHMIDGALL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK BERHLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE J KNOBLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH A WESTBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm11MONSERRAT VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ALYSSA K THOOFT
IRS990/Form990PartVIISectionAGrp/PersonNm13LUVERNE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL RAW
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM J MONCRIEF
IRS990/Form990PartVIISectionAGrp/PersonNm17SHERRY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm18GEOFFREY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm20DENNIS LINDOR
IRS990/Form990PartVIISectionAGrp/PersonNm21LUCAS KOEHNTOP
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13259407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14171544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15119674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17140274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18138089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19133470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20110005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21103134
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO - SUCCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMIN - CHC
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP BEHAV SVC
IRS990/Form990PartVIISectionAGrp/TitleTxt21CIS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0823741
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01922
IRS990/InsuranceGrp/ProgramServicesAmt04107
IRS990/InsuranceGrp/TotalAmt06029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02270815
IRS990/LandBldgEquipCostOrOtherBssAmt02317788
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt01568374
IRS990/NoncashContributionsAmt028970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031726
IRS990/OccupancyGrp/TotalAmt031726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03362
IRS990/OfficeExpensesGrp/TotalAmt03362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01597000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045338
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MEDICAL DHS SURCHAGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt091665
IRS990/OtherExpensesGrp/ProgramServicesAmt145670
IRS990/OtherExpensesGrp/ProgramServicesAmt228854
IRS990/OtherExpensesGrp/ProgramServicesAmt320236
IRS990/OtherExpensesGrp/TotalAmt091665
IRS990/OtherExpensesGrp/TotalAmt145670
IRS990/OtherExpensesGrp/TotalAmt228854
IRS990/OtherExpensesGrp/TotalAmt320236
IRS990/OtherLiabilitiesGrp/EOYAmt0794753
IRS990/OtherRevenueMiscGrp/Desc0MEALS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017041
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16750
IRS990/OtherRevenueTotalAmt023791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381509
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09914
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01513
IRS990/PayrollTaxesGrp/ProgramServicesAmt050948
IRS990/PayrollTaxesGrp/TotalAmt052461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011268
IRS990/PensionPlanContributionsGrp/TotalAmt011603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031974
IRS990/PrincipalOfficerNm0LUVERNE HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0770980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0823741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0794771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0794771
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45430
IRS990ScheduleA/PublicSupportTotal509Amt0374255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0449486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0449486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0449486
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0449486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0823741
IRS990ScheduleA/Total509Grp/TotalAmt0823741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0823741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0823741
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt037306
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02085718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02123790
IRS990ScheduleD/DistributionsDuringYearAmt08703
IRS990ScheduleD/EndingBalanceAmt028603
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130231
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0558840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1235913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITALIZED LEASE - DEFERRED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTED AS A CUSTODIAN FOR THE FUNDS OF THE RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACTED AS A CUSTODIAN FOR THE FUNDS OF THE RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02270815
IRS990ScheduleD/TotalLiabilityAmt0794753

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,747,894
Liabilities
$1,179,520
Net assets
$1,568,374
Revenue
$823,741
Expenses
$852,367
Net income
-$28,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$1.11$1.95$5.47$5.14$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.74$1.10$1.64$4.69$4.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.90$1.05$1.85$5.02$5.19$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.51$2.04$5.52$4.88$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.23$1.89$1.34$4.43$4.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.47$1.66$1.81$4.13$4.47$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.52$1.36$2.15$4.00$3.85$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.46$1.45$2.01$4.24$3.80$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.75$1.18$1.57$0.82$0.85$0.03