2026-06-11T10:19:12-04:00 2025-09-30 411539592 CONWAY DEUTH & SCHMIESING PLLP 401 ATLANTIC AVE MORRIS MN 562671324 990 2024-10-01 202581924 RENVILLE HEALTH SERVICES RENV 3205894902 205 SE ELM AVE RENVILLE MN 56284 CURTIS BACH VP OF FINANCE/CFO 3205894902 2026-06-01 true true KELLY M DEMUTH P00947751 3202353311 2026-06-01 2024 2025-03-06 01:10:19Z CAROL RAW 801 NEVADA AVENUE MORRIS MN 56267 6975943 false X WWW.SFHS.ORG X 2005 MN WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES RENVILLE 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. 13 13 135 34013 137232 2400 7068340 6632605 -33129 339139 231047 1799 7403490 6975943 5600 3600 0 4174680 3947640 0 0 2546098 2558333 6726378 6509573 677112 466370 6888193 6346811 5188251 4178147 1699942 2168664 X WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES RENVILLE 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. false false 5331660 3600 6632605 RENVILLE HEALTH SERVICES CONSISTS OF A 41 BED SKILLED NURSING FACILITY AND TWO INDEPENDENT/ASSISTED LIVING CENTERS WITH 72 UNITS IN RURUAL MINNESOTA. THE FACILITY PROVIDES MEDICAL, SOCIAL, AND SPIRITUAL CARE TO ITS RESIDENTS WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN, IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT STATUS. DURING THE CURRENT REPORTING YEAR, THE ORGANIZATION HAD 23,205 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 64 PATIENTS IN THE NURSING HOME AND PROVIDED HOUSING FOR MORE THAN 44 TENANTS AT THE INDEPENDENT/ASSISTED LIVING CENTER. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 59 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 3,200,000. THIS WAS ALL PROVIDED IN AN AREA WHERE MEDICAL AND EMPLOYMENT OPPORTUNITIES ARE LIMITED. MANAGEMENT SERVICES PROVIDED TO RELATED ORGANIZATIONS IN SUPPORT OF EACH ORGANIZATION'S EXEMPT PURPOSE. 5331660 true false false false false false false false true false true false false false true false false true false false false false false false false false false false false true true false false false false false false false false true false false false false false false true false false false true 11 0 true 135 true true true false false false false false false false X 13 13 false true false false true false false true true true false false true true true true true true true false MN X AMY WALKER 3205894902 801 NEVADA AVENUE MORRIS MN 56267 X TIMOTHY GRAMM DIRECTOR 1.00 16.00 X 0 0 0 STEVEN E LIENEMANN DIRECTOR 1.00 16.00 X 0 0 0 JENNIFER ANN GOODNOUGH CHAIR 1.00 16.00 X 0 0 0 FATHER TODD SCHNEIDER DIRECTOR 1.00 16.00 X 0 0 0 DOUGLAS EHLERS DIRECTOR 1.00 16.00 X 0 0 0 DR MICHAEL LAIR DIRECTOR 1.00 16.00 X 0 0 0 PENNY RHODA DIRECTOR 1.00 16.00 X 0 0 0 PATRICK NELSON VICE CHAIR 1.00 16.00 X 0 0 0 BILL LIESKE DIRECTOR 1.00 16.00 X 0 0 0 KIRSTEN MAHONEY DIRECTOR 1.00 16.00 X 0 0 0 JOHN H LUETMER DIRECTOR 1.00 16.00 X 0 0 0 JENNIFER HERMANN DIRECTOR 1.00 16.00 X 0 0 0 LAURA RENTZ SECR. / TRES 1.00 16.00 X 0 0 0 CAROL RAW CEO 1.00 39.00 X 0 444761 37315 CAMILLA PETERSON-DEVRIES VP OF SS 1.00 39.00 X 0 309578 30592 MARI B CHAMBERS VP OF FINANC 1.00 39.00 X 0 183531 10135 GEOFFREY RYAN REGIONAL DIR 1.00 39.00 X 0 242188 27222 CHRISTINE M BAKKE REGIONAL DIR 1.00 39.00 X 0 185236 24375 MICHELLE M HANNEKEN SNF DIRECTOR 1.00 39.00 X 0 171659 23696 CHAD MEYER VP OF BEH-DE 1.00 39.00 X 0 196596 27730 LUCAS KOEHNTOP PRINCIPLE IT 1.00 39.00 X 0 155343 25667 ROXANNE HEJHAL VP OF HR 1.00 39.00 X 0 218272 22589 LOIS BITTNER DIRECTOR OF 1.00 39.00 X 0 149295 22578 SHERRY WAGNER CONTROLLER I 1.00 39.00 X 0 159219 7992 REED P HOFMANN VP OF IT 1.00 39.00 X 0 213862 21517 MEGAN CASPERS EMPLOYMENT S 1.00 39.00 X 0 123083 21267 2752623 302675 2 true true false AEGIS THERAPIES INC PO BOX 8103 FORT SMITH AR 72902 THERAPY 133493 1 2400 2400 RESIDENT SERVICE REVENUE 6580237 6580237 MANAGEMENT AGENT 561000 34013 34013 MEALS 9455 9455 RENTAL 8900 8900 6632605 3924 3924 335215 335215 335215 335215 OTHER REVENUE 1799 1799 1799 6975943 6935606 34013 3924 3600 3600 3278432 2861962 416470 85229 74402 10827 260665 227552 33113 323314 282242 41072 260981 260981 11632 11632 7406 7406 7000 7000 9275 9275 86359 86359 377912 235005 142907 11178 11178 7292 5223 2069 129455 129455 430827 430827 132558 110461 22097 SUPPLIES 350085 350085 MEDICAL PROFESSIONAL FEES 190043 190043 REPAIRS AND MAINTENANCE 149728 100316 49412 BAD DEBTS 137878 137878 258724 192609 66115 6509573 5331660 1177913 0 679957 616189 743036 697173 61546 41772 11414168 6422491 5403654 4991677 6888193 6346811 445963 454349 1973657 1085769 42237 44000 2726394 2594029 5188251 4178147 X 1699942 2168664 1699942 2168664 6888193 6346811 X 466370 2352 X false true X true false X 955694 625054 1377 137232 2400 1721757 5887856 6037777 6631570 7258394 6600391 32415988 6843550 6662831 6632947 7395626 6602791 34137745 572009 1082309 1477770 1968951 2042037 7143076 572009 1082309 1477770 1968951 2042037 7143076 26994669 964 264 108 410 3924 5670 964 264 108 410 3924 5670 416 416 6844514 6663095 6633055 7396036 6607131 34143831 0.79060 0.82260 0.00000 0.00000 X true 42237 33773 32010 44000 true X 223539 223539 10159565 5751095 4408470 848640 594207 254433 182424 77189 105235 4991677 DUE TO RELATED PARTY 2593307 OPERATING LEASE PAYABLE 33818 DEFERRED FINANCING - TE BONDS -33096 2594029 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. X X false false false false false false false false false CAROL RAW CEO 444761 22112 15203 482076 CAMILLA PETERSON-DEVRIES VP OF SS 309578 15389 15203 340170 MARI B CHAMBERS VP OF FINANCE/CFO 183531 10135 193666 GEOFFREY RYAN REGIONAL DIRECTOR 242188 12019 15203 269410 CHRISTINE M BAKKE REGIONAL DIRECTOR 185236 9172 15203 209611 MICHELLE M HANNEKEN SNF DIRECTOR OF QUAL 171659 8493 15203 195355 CHAD MEYER VP OF BEH-DEV SERVIC 196596 9740 17990 224326 LUCAS KOEHNTOP PRINCIPLE IT ANALYST 155343 7677 17990 181010 ROXANNE HEJHAL VP OF HR 218272 7386 15203 240861 LOIS BITTNER DIRECTOR OF HHC OPER 149295 7375 15203 171873 SHERRY WAGNER CONTROLLER I 159219 7961 31 167211 REED P HOFMANN VP OF IT 213862 6314 15203 235379 A MINNWEST BANK REV NOTE 2009B 416005015 2009-12-10 5165000 REFINANCING TAXABLE INDEBTEDNESS INCURRED TO FINANCE (A) ACQUISITION OF RHS; (B) CAPITAL IMPROVEMENT false false false A 264614 false false true true A false false false false false false true A true true false false false true A true PURPOSE OF ISSUE DESCRIPTION MINNWEST BANK REFINANCING TAXABLE INDEBTEDNESS INCURRED TO FINANCE (A) ACQUISITION OF RHS; (B) CAPITAL IMPROVEMENTS TO RHS, AND (C) CONSTRUCTION OF A 24-BED ATRIUM ADDITION TO RHS AND RELATED REMODELING AND SITE IMPROVEMENTS. ELIZABETH LETICH - DAUGHTER OF CAROL RAW, CEO 159442 EMPL -ADMIN FHS false VICKI KOSCHAK - SIBLING OF CHESTER FISCHEL, DHS 56793 EMPL - DHS false ANDY RAW - SON OF CAROL RAW, CEO 51810 EMPL -MAINT. @ BVHC false SCHEDULE L, PART V DURING THE YEAR, THE ORGANIZATION EMPLOYS INDIVIDUALS WHO MAY BE RELATED TO AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE. PAYMENTS FOR SERVICES ARE MADE ACCORDING TO EMPLOYMENT POLICY AND DONE AT ARMS LENGTH. DUE TO THE RURAL LOCATION OF THE ORGANIZATION AND THE NEED TO FIND QUALIFIED STAFF, THESE EMPLOYEMENT RELATIONSHIPS ARE NECESSARY TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. 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 RENVILLE 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, PAGE 2, PART III, LINE 4D MANAGEMENT SERVICES PROVIDED TO RELATED ORGANIZATIONS IN SUPPORT OF EACH ORGANIZATION'S EXEMPT PURPOSE. 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 STEVEN E LIENEMANN 625 AUSTIN DRIVE ST. PETER , MN 56082 JENNIFER ANN GOODNOUGH 901 PARK AVE MORRIS , MN 56267 FATHER TODD SCHNEIDER BOX 287 MORRIS , MN 56267 DOUGLAS EHLERS 18391 430TH AVE MORRIS , MN 56267 DR. MICHAEL LAIR 21 EAST COURT STREET MORRIS , MN 56267 PENNY RHODA 19137 455TH AVE MORRIS , MN 56267 PATRICK NELSON 18704 COUNTY ROAD 22 GLENWOOD , MN 56334 BILL LIESKE 320 2ND AVE N LONSDALE , MN 55046 KIRSTEN MAHONEY 47359 180TH ST MORRIS , MN 56267 JOHN H LUETMER 202 EAST 2ND STREET MORRIS , MN 56267 JENNIFER HERMANN 1788 457TH 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 FORM 990, PART XI, LINE 9 INTERCOMPANY TRANSFERS 2,352 AITKIN HEALTH SERVICES 301 MINNESOTA AVENUE AITKIN MN 56431 203367397 CAREGIVER MN 501C3 10 SFHS false BROWNS VALLEY HEALTH CENTER RR 1 BOX 182D SOUTH JEFFERSON BROWNS VALLEY MN 56219 411668347 CAREGIVER MN 501C3 10 SFHS false CHISHOLM HEALTH CENTER 321 NE 8TH STREET CHISHOLM MN 55719 411879639 CAREGIVER MN 501C3 10 SFHS false DULUTH HEALTH SERVICES 3111 CHRUCH PLACE DULUTH MN 55811 411843283 CAREGIVER MN 501C3 10 SFHS false FARMINGTON HEALTH SERVICES 905 ELM STREET FARMINGTON MN 55024 200100365 CAREGIVER MN 501C3 10 SFHS false GUARDIAN ANGELS HEALTH & REHAB CENT 1500 3RD AVENUE E HIBBING MN 55746 411810369 CAREGIVER MN 501C3 10 SFHS false KOOCHICHING HEALTH SERVICES 901 MAIN STREET LITTLEFORK MN 56653 810910949 CAREGIVER MN 501C3 10 SFHS false LITTLE FALLS HEALTH SERVICES 1200 NE 1ST AVE LITTLE FALLS MN 56345 463626109 CAREGIVER MN 501C3 10 SFHS false MORRIS HEALTH SERVICES 1001 SCOTT AVENUE MORRIS MN 56267 237625632 CAREGIVER MN 501C3 10 SFHS false PENNINGTON HEALTH SERVICES 2001 EASTWOOD DR THIEF RIVER FALLS MN 56701 205617275 CAREGIVER MN 501C3 10 SFHS false PRAIRIE COMMUNITY SERVICES 801 NEVADA AVENUE MORRIS MN 56267 411598442 CAREGIVER MN 501C3 10 SFHS false ST FRANCIS HEALTH SERVICES (SFHS) 801 NEVADA AVENUE MORRIS MN 56267 411484416 MGMT COMP MN 501C3 12B N/A false ZUMBROTA HEALTH SERVICES 433 MILL STREET ZUMBROTA MN 55992 510487275 CAREGIVER MN 501C3 10 SFHS false PARK RIDGE HOUSING 905 FOREST AVENUE NORTHFIELD MN 55057 411826735 CAREGIVER MN 501C3 10 SFHS false MN ODD FELLOWS HOUSING FOR THE ELD 805 FOREST AVENUE NORTHFIELD MN 55057 411485688 CAREGIVER MN 501C3 10 SFHS false MN ODD FELLOWS HOME INC 815 FOREST AVENUE NORTHFIELD MN 55057 410713909 CAREGIVER MN 501C3 10 SFHS false false false true false false false false false false false true false true false false false false true false ST FRANCIS HEALTH SERVICES OF MORR M 316446 AMOUNT PAID OR ACCRUED ST FRANCIS HEALTH SERVICES OF MORR R 2352 AMOUNT PAID OR ACCRUED ST FRANCIS HEALTH SERVICES OF MORR K 19724 AMOUNT PAID OR ACCRUED SCHEDULE R ST. FRANCIS HEALTH SERVICES OF MORRIS, INC HAS GUARANTEED LOANS OF 1,085,769 AS SHOWN IN FORM 990, PART X, LINE 20 AND THERE WAS ONE NEW LOAN GUARANTEE DURING THIS FISCAL YEAR. THE ORGANIZATION ALSO HAS INTERCOMPANY LOAN PAYABLE TO ST. FRANCIS HEALTH SERVICES OF MORRIS, INC. OF 1,447,645 AS SHOWN ON 990, PART X, LINE 25. THE ORGANIZATION HAS PAID INTEREST OF 55,465 TO ST. FRANCIS HEALTH SERVICES OF MORRIS, INC.