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 202581924 RENVILLE HEALTH SERVICES RENV 3205894902 205 SE ELM AVE RENVILLE MN 56284 CURTIS BACH VP OF FINANCE/CFO 3205894902 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 7437029 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 13 142 1 40993 1377 137232 6379090 7068340 -70 -33129 295575 231047 6675972 7403490 2575 5600 0 4316943 4174680 0 0 2551096 2546098 6870614 6726378 -194642 677112 6810703 6888193 5766105 5188251 1044598 1699942 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 5680157 5600 7068340 RENVILLE HEALTH SERVICES CONSISTS OF A 45 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 26,816 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 66 PATIENTS IN THE NURSING HOME AND PROVIDED HOUSING FOR MORE THAN 46 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 3,300,000. THIS WAS ALL PROVIDED IN AN AREA WHERE MEDICAL AND EMPLOYMENT OPPORTUNITIES ARE LIMITED. 55552 MANAGEMENT SERVICES PROVIDED TO RELATED ORGANIZATIONS IN SUPPORT OF EACH ORGANIZATION'S EXEMPT PURPOSE. 55552 5735709 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 11 0 true 142 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 SHERRY WAGNER 3205894902 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 PAULA HENRICKSON NH ADMINISTR 40.00 X 0 152872 28586 SHANE ROCHE NH ADMIN 40.00 X 0 155303 24984 MICHELLE M HANNEKEN SNF DIRECTOR 1.00 39.00 X 0 148783 24658 KARRIE TIPLER ADMINISTRATO 40.00 X 0 100573 11315 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 2377863 330371 true true false ST FRANCIS HEALTH SERVICES OF MORRI 801 NEVADA AVE MORRIS MN 56267 PARENT CO SERVI 709798 UPPER LAKES FOOD 801 INDUSTRY DRIVE CLOQUET MN 55720 FOOD VENDOR 243107 DEPARTMENT OF HUMAN SERVICES PO BOX 64835 ST PAUL MN 551640835 BACKGROUND STUD 129490 AEGIS THERAPIES INC PO BOX 8103 FORT SMITH AR 72902 THERAPY 125578 4 136634 598 137232 RESIDENT SERVICE REVENUE 7027347 7027347 MANAGEMENT AGENT 561000 40993 40993 7068340 410 410 33539 -33539 -33539 -33539 OTHER REVENUE 195000 195000 MEALS 28397 28397 RENTAL 7650 7650 231047 7403490 7224855 40993 410 5600 5600 3308594 2951677 356917 80885 72159 8726 470985 420177 50808 314216 280320 33896 292996 292996 12119 12119 8551 8551 10815 10815 63105 63105 221659 221659 7566 7566 4601 4073 528 125931 125931 433496 433496 116902 91031 25871 SUPPLIES 393202 393202 MEDICAL PROFESSIONAL FEES 190386 190386 REPAIRS AND MAINTENANCE 163265 122856 40409 DHS SURCHARGE 129490 129490 372014 293652 78362 6726378 5735709 990669 0 316753 679957 762936 743036 22042 61546 11799616 6395962 5708972 5403654 6810703 6888193 411860 445963 2471152 1973657 35702 42237 2847391 2726394 5766105 5188251 X 1044598 1699942 1044598 1699942 6810703 6888193 X 677112 -21768 X false true X true false X 361131 955694 625054 1377 137232 2080488 7040125 5887856 6037777 6631570 7258394 32855722 7401256 6843550 6662831 6632947 7395626 34936210 1094544 572009 1082309 1477770 1968951 6195583 1094544 572009 1082309 1477770 1968951 6195583 28740627 356 964 264 108 410 2102 356 964 264 108 410 2102 7401612 6844514 6663095 6633055 7396036 34938312 0.82260 0.85150 0.00000 0.00000 X true 35702 10186 3651 42237 true X 223539 223539 10572566 5682982 4889584 803258 638727 164531 200253 74253 126000 5403654 DUE TO RELATED PARTY 2733151 OPERATING LEASE PAYABLE 39583 DEFERRED FINANCING - TE BONDS -46340 2726394 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 SCHOLARSHIP 8 5600 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 PAULA HENRICKSON NH ADMINISTRATOR 152872 7554 21032 181458 SHANE ROCHE NH ADMIN 155303 7675 17309 180287 MICHELLE M HANNEKEN SNF DIRECTOR OF QUAL 148783 7349 17309 173441 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 B MINNWEST BANK REV NOTE 2009B 416005015 2009-12-10 2445000 REFINANCING TAXABLE INDEBTEDNESS INCURRED TO FINANCE (A) ACQUISITION OF RHS; (B) CAPITAL IMPROVEMENT false false false A 337144 false false true true B 160350 false false true true A false false false false false false true B false false false false false false true A true true false false false true B true true false false false true A true B 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. 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 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 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 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 -21,768 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 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 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 352169 AMOUNT PAID OR ACCRUED ST FRANCIS HEALTH SERVICES OF MORR R 21768 AMOUNT PAID OR ACCRUED ST FRANCIS HEALTH SERVICES OF MORR K 18575 AMOUNT PAID OR ACCRUED SCHEDULE R ST. FRANCIS HEALTH SERVICES OF MORRIS, INC HAS GUARANTEED LOANS OF 1,973,657 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 1,554,122 AS SHOWN ON 990, PART X, LINE 25. THE ORGANIZATION HAS PAID INTEREST OF 59,173 TO ST. FRANCIS HEALTH SERVICES OF MORRIS, INC.