2025-05-15T14:27:25-04:00 2024-09-30 411539592 CONWAY DEUTH & SCHMIESING PLLP 401 ATLANTIC AVE MORRIS MN 562671324 990 2023-10-01 203367397 AITKIN HEALTH SERVICES AITK 2189275526 301 MINNESOTA AVE AITKIN MN 56431 CURTIS BACH VP OF FINANCE/CFO 2189275526 2025-05-08 true true KELLY M DEMUTH P00947751 3202353311 2025-05-08 2023 2025-03-06 01:10:19Z CAROL RAW 801 NEVADA AVENUE MORRIS MN 56267 6252544 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 AITKIN HEALTH SERVICES AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST. CLOUD. WE AGREE TO PROMOTE THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES. 13 13 90 6 0 821 5124467 6038167 503 -7960 208961 212118 5333931 6243146 3724 6625 0 3225696 3538645 0 0 2513778 2696960 5743198 6242230 -409267 916 6520175 6555065 7097209 7145778 -577034 -590713 X WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES EVERY HUMAN LIFE. ST. FRANCIS HEALTH SERVICES CONTROLS AND OPERATES AITKIN HEALTH SERVICES AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST. CLOUD. WE AGREE TO PROMOTE THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES. false false 5307172 6625 6038167 AITKIN HEALTH SERVICES IS A 44 BED SKILLED NURSING FACILITY LOCATED IN RURAL 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 13,926 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 88 PATIENTS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 41 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 2,400,000 DOLLARS. THIS WAS ALL PROVIDED IN AN AREA WHERE MEDICAL AND EMPLOYMENT OPPORTUNITIES ARE VERY LIMITED. 5307172 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 true true true false false false false false false false false true false false false false false false true false false false true 6 0 true 90 true false 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 SHERRY WAGNER 2189275526 801 NEVADA AVENUE MORRIS MN 56267 CAROL RAW CEO 1.00 39.00 X 0 318717 33130 GERALD PIZINGER CEO - TLHS 40.00 X 0 247502 40031 CAMILLA PETERSON-DEVRIES VP OF SS 1.00 39.00 X 0 195414 26990 MARI B CHAMBERS VP OF FINANC 1.00 39.00 X 0 182967 25694 CHESTER FISHEL NH ADMINISTR 40.00 X 0 181605 26298 GEOFFREY RYAN REGIONAL DIR 1.00 39.00 X 0 181011 26270 DAWN BJORGE DIRECTOR OF 40.00 X 0 172215 21740 CHRISTINE M BAKKE REGIONAL DIR 1.00 39.00 X 0 167120 25575 SHERI PRIEBE ADMINISTRATO 40.00 X 0 173781 15100 DANIEL DRIPPS DIRECTOR 1.00 14.00 X 0 0 0 DOUG EHLERS DIRECTOR 1.00 14.00 X 0 0 0 JENNIFER ANN GOODNOUGH CHAIR 1.00 14.00 X 0 0 0 TIMOTHY GRAMM DIRECTOR 1.00 14.00 X 0 0 0 JOHN LUETMER DIRECTOR 1.00 14.00 X 0 0 0 GARY MIESSLER DIRECTOR 1.00 14.00 X 0 0 0 PATRICK NELSON VICE CHAIR 1.00 14.00 X 0 0 0 JOAN REICOSKY DIRECTOR 1.00 14.00 X 0 0 0 LAURA RENTZ DIRECTOR 1.00 14.00 X 0 0 0 PAUL RENTZ DIRECTOR 1.00 14.00 X 0 0 0 FATHER TODD SCHNEIDER DIRECTOR 1.00 14.00 X 0 0 0 JENNIFER JEANNE SEALES DIRECTOR 1.00 14.00 X 0 0 0 LORRAINE WIESE SECR. / TRES 1.00 14.00 X 0 0 0 CURTIS BACH VP OF FINANC 1.00 39.00 X 0 0 0 1820332 240828 2 true true false ST FRANCIS HEALTH SERVICES OF MORRI 801 NEVADA AVE MORRIS MN 56267 PARENT CO SERVI 987342 BIG STONE THERAPIES 500 CROSS STREET BIG STONE CITY SD 57216 THERAPY SERVICE 240515 EVIDENT CONSULTING 7300 HUDSON BLVD N SUITE 183 OAKDALE MN 55128 NURSING SERVICE 213858 GRAPETREE MEDICAL STAFFING PO BOX 5340 SIOUX FALLS SD 57117 NURSING SERVICE 167478 DTN STAFFING 1200 COLLINS AVE MANDAN ND 58554 NURSING SERVICE 131974 5 821 821 RESIDENT SERVICE REVENUE 5982387 5982387 MEAL REVENUE 55780 55780 6038167 1438 1438 9398 -9398 -9398 -9398 MISCELLANEOUS 204918 204918 RENTAL INCOME 7200 7200 212118 6243146 6240887 1438 6625 6625 2852608 2659298 193310 68364 63731 4633 397442 370509 26933 220231 205307 14924 234997 234997 8996 8996 1147 1147 7493 7493 60898 60898 140670 140670 124222 124222 8432 6965 1467 182647 182647 339451 339451 62745 50134 12611 MEDICAL PROFESSIONAL FEES 466146 466146 SUPPLIES 370337 370337 REPAIRS & MAINTENANCE 213343 154584 58759 BAD DEBTS 165191 165191 310245 290768 19477 6242230 5307172 935058 0 355514 622032 880973 963565 18952 37394 9161817 4229743 5264736 4932074 6520175 6555065 402836 326387 2869452 2552170 6687 10310 3818234 4256911 7097209 7145778 X -577034 -590713 -577034 -590713 6520175 6555065 X 916 -14595 X false true X true false X 118661 921248 468665 821 1509395 4995728 4413701 4831115 5333428 6250285 25824257 5114389 5334949 5299780 5333428 6251106 27333652 1938785 1568237 2141575 2279514 2591602 10519713 1938785 1568237 2141575 2279514 2591602 10519713 16813939 4909 1149 347 503 1438 8346 4909 1149 347 503 1438 8346 5119298 5336098 5300127 5333931 6252544 27341998 0.61490 0.58140 0.00000 0.00000 X true 6687 38640 35017 10310 true X 25000 25000 8652144 3890274 4761870 389657 279099 110558 95016 60370 34646 4932074 DUE TO RELATED PARTY 4302345 CAPITAL LEASE OBLIGATIONS 24915 DEFERRED FINANCING - TE BOND -70349 4256911 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. true SCHOLARSHIPS 16 6625 FMV X X false false false false false false false false false CAROL RAW CEO 318717 15821 17309 351847 GERALD PIZINGER CEO - TLHS 247502 23000 17031 287533 CAMILLA PETERSON-DEVRIES VP OF SS 195414 9681 17309 222404 MARI B CHAMBERS VP OF FINANCE/CFO 182967 8385 17309 208661 CHESTER FISHEL NH ADMINISTRATOR 181605 8990 17308 207903 GEOFFREY RYAN REGIONAL DIRECTOR 181011 8961 17309 207281 DAWN BJORGE DIRECTOR OF QA PCS 172215 6232 15508 193955 CHRISTINE M BAKKE REGIONAL DIRECTOR 167120 8266 17309 192695 SHERI PRIEBE ADMINISTRATOR - TLHS 173781 15100 188881 A PEOPLES NATIONAL BANK HCF REVENUE NOTE SERIES 2011 410870606 2011-07-29 5870000 ISSUED LOAN TO REFINANCE PREVIOUS LOANS. false false false A 317282 false false true true A false false false false false false true A true true false false false true A false PURPOSE OF ISSUE DESCRIPTION PEOPLES NATIONAL BANK ISSUED LOAN TO REFINANCE PREVIOUS LOANS. ELIZABETH LETICH - DAUGHTER OF CAROL RAW, CEO 131619 EMPL -ADMIN FHS false SAMUEL BLEVINS - SON OF ROSEANNE BLEVINS, DON 2317 EMPL - CHS false VICKI KOSCHAK - SIBLING OF CHESTER FISCHEL, DHS 1920 EMPL - DHS 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 EMPLOYMENT 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 AITKIN HEALTH SERVICES AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST. CLOUD. WE AGREE TO PROMOTE THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES. 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 ORGANZIED 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. FORM 990, PART XI, LINE 9 INTERCOMPANY TRANSFERS -14,595 BROWNS VALLEY HEALTH CENTER RR 1 BOX 182D SOUTH JEFFERSON BROWNS VALLEY MN 56219 411668347 CAREGIVER MN 501C3 10 SFHS false CHISHOLM HEALTH SERVICES 321 NE 8TH STREET CHISHOLM MN 55719 411879639 CAREGIVER MN 501C3 10 SFHS false DULUTH HEALTH SERVICES 3111 CHURCH PLACE DULUTH MN 55811 411843283 CAREGIVER MN 501C3 10 SFHS false FARMINGTON HEALTH SERVICES 3410 23RD STREET W FARMINGTON MN 55024 200100365 CAREGIVER MN 501C3 10 SFHS false FRANCISCAN HEALTH CENTER 3910 MINNESOTA AVENUE DULUTH MN 55802 411799268 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 CENTER 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 HEALH 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 RENVILLE HEALTH SERVICES 205 SE ELM AVENUE RENVILLE MN 56284 202581924 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 false true ST FRANCIS HEALTH SERVICES OF MORR M 308013 AMOUNT PAID OR ACCRUED ST FRANCIS HEALTH SERVICES OF MORR R 14595 AMOUNT PAID OR ACCRUED ST FRANCIS HEALTH SERVICES OF MORR K 8359 AMOUNT PAID OR ACCURED SCHEDULE R ST. FRANCIS HEALTH SERVICES OF MORRIS, INC HAS GUARANTEED EXISTING LOANS OF 2,552,170 INCLUDED ON FORM 990, PART X, LINE 20. THE ORGANIZATION HAS AN INTERCOMPANY LOAN PAYABLE TO ST. FRANCIS HEALTH SERVICES OF MORRIS, INC OF 1,606,884 INCLUDED ON FORM 990, PART X, LINE 25. THE ORGANIZATION ALSO HAS PAID 73,016 IN INTEREST TO ST. FRANCIS HEALTH SERIVCES OF MORRIS, INC.