2018-02-22T18:32:42-06:00 2017-06-30 411539592 CONWAY DEUTH & SCHMIESING PLLP 401 ATLANTIC AVE MORRIS MN 562671324 990 2016-07-01 411799268 FRANCISCAN HEALTH CENTER FRAN 2187278933 3910 MINNESOTA AVENUE DULUTH MN 55802 CAROL RAW PRES/CEO 2187278933 2018-02-13 true KELLY M DEMUTH P00947751 3205892602 2018-02-13 9D4B637B9099B69E85C56609468C7E91A686C7B8 9D4B637B9099B69E85C56609468C7E91A686C7B8 2016 2021-01-29 14:40:06Z CAROL RAW 801 NEVADA AVENUE MORRIS MN 56267 4140874 false X WWW.SFHS.ORG X 1994 MN 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 FRANCISCAN HEALTH CENTER 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 13 114 25 0 2347 3004 4030049 4133835 -379 1533 15526 2020 4047543 4140392 7652 11898 0 2157316 2349004 0 0 1485396 1432575 3650364 3793477 397179 346915 4455699 4332794 4086656 3916836 369043 415958 X 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 FRANCISCAN HEALTH CENTER 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 3540858 11898 4140392 FRANCISCAN HEALTH CENTER IS A 47 BED SKILLED NURSING FACILITY LOCATED IN DULUTH, 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 15,785 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 73 PATIENTS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 47 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 1.8 MILLION DOLLARS. 3540858 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 24 0 true 114 true false false false false false false X 13 13 false true false false true false false true true false false false true true true true true true true false MN X WILLIAM MONCRIEF 2187278933 801 NEVADA AVENUE SUITE 100 MORRIS MN 56267 STEVEN LIENEMANN CHAIR 1.00 39.00 X X 0 0 0 DANIEL DRIPPS VICE CHAIR 1.00 39.00 X X 0 0 0 VIVIAN HELTEMES SECRETARY/TR 1.00 39.00 X X 0 0 0 REV TODD SCHNEIDER TRUSTEE 1.00 39.00 X 0 0 0 ELIZABETH MEICHSNER TRUSTEE 1.00 39.00 X 0 0 0 KATIE ERDMAN TRUSTEE 1.00 39.00 X 0 0 0 CARLA RILEY TRUSTEE 1.00 39.00 X 0 0 0 NEIL SCHMIDGALL TRUSTEE 1.00 39.00 X 0 0 0 MARK BERHLINGER TRUSTEE 1.00 39.00 X 0 0 0 LORI WIESE TRUSTEE 1.00 39.00 X 0 0 0 KENNETH WESTBROCK TRUSTEE 1.00 39.00 X 0 0 0 MONSERRAT VAZQUEZ TRUSTEE 1.00 39.00 X 0 0 0 ALYSSA THOOFT TRUSTEE 1.00 39.00 X X 0 0 0 CAROL RAW PRES/CEO 1.00 39.00 X 0 186933 28297 SCOT ALLEN VP - SENIOR 1.00 39.00 X 0 125912 21668 WILLIAM MONCRIEF CFO 1.00 39.00 X 0 94957 6636 GEOFFREY RYAN SEN SVC REG 1.00 39.00 X 0 129454 15773 CAMILLA PETERSON-DEVRIES SEN SVC REG 1.00 39.00 X 0 114723 14838 PRISCILLA SCHILLING DIRECTOR OF 1.00 39.00 X 0 107490 14724 DENNIS LINDOR VP 1.00 39.00 X 0 103154 5187 LEAH NELSON DIRECTOR OF 1.00 39.00 X 0 103094 13993 LUVERNE HOFFMAN PRES/CEO 1.00 39.00 X 0 270282 32820 1235999 153936 true true false ST FRANCIS HEALTH SERVICES 801 NEVADA AVE MORRIS MN 56267 MANAGEMENT FEE 903463 AEGIS THERAPIES INC PO BOX 8103 FORT SMITH AR 72902 THERAPY/REHAB 199675 2 3004 3004 NET RESIDENT SERVICES 4133835 4133835 4133835 1533 1533 482 -482 MEALS/EMPLOYEE & GUESTS 2363 2363 MISC. REV. 139 139 2502 4140392 4136337 1533 11898 11898 1821330 1752678 68652 56859 54716 2143 269694 259528 10166 201121 193540 7581 133000 133000 4863 4863 26473 26473 13346 13346 78089 78089 7973 7973 7209 7209 102796 102796 212704 212704 19050 12223 6827 SUPPLIES 216890 216890 MEDICAL PROFESSIONAL FEES 175823 175823 SURCHARGE EXPENSE 123860 123860 PURCHASED SERVICES 117854 117854 192645 95259 97386 3793477 3540858 252619 0 623921 658931 520639 456572 19912 11640 6540856 3413954 3208126 3126902 83101 78749 4455699 4332794 230328 248515 3813330 3648229 30416 13645 12582 6447 4086656 3916836 X 369043 415958 369043 415958 4455699 4332794 346915 -300000 X false true X true false X 5592 3581 4986 2347 3004 19510 3392034 3437158 3643876 4045575 4136337 18654980 3397626 3440739 3648862 4047922 4139341 18674490 1386573 1535650 1445912 1694503 1900443 7963081 1386573 1535650 1445912 1694503 1900443 7963081 10711409 52 227 615 1533 2427 52 227 615 1533 2427 3397678 3440966 3649477 4047922 4140874 18676917 0.57350 0.57280 0.00000 0.00000 X true 30416 85744 102515 13645 true X 51690 51690 5868365 2946771 2921594 547523 465966 81557 73278 1217 72061 3126902 DUE TO RELATED PARTY 6447 6447 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 1208 FMV SCHOLARSHIPS 214 FMV SCHOLARSHIPS 1106 FMV SCHOLARSHIPS 1106 FMV SCHOLARSHIPS 1645 FMV SCHOLARSHIPS 58 FMV SCHOLARSHIPS 948 FMV SCHOLARSHIPS 165 FMV SCHOLARSHIPS 592 FMV SCHOLARSHIPS 627 FMV SCHOLARSHIPS 805 FMV SCHOLARSHIPS 1287 FMV SCHOLARSHIPS 195 FMV SCHOLARSHIPS 305 FMV SCHOLARSHIPS 559 FMV SCHOLARSHIPS 1008 FMV SCHOLARSHIPS 70 FMV X X false false false false false false false false false CAROL RAW PRES/CEO 186933 22890 5407 215230 LUVERNE HOFFMAN PRES/CEO 270282 31514 1306 303102 A BELL STATE BANK REVENUE NOTE SERIES 2014B 450283315 2015-07-05 2121000 HEALTH CARE FACILITIES REVENUE NOTE SERIES 2014B false false false B BELL STATE BANK REVENUE NOTE SERIES 2014B 450283315 2014-04-03 1997000 HEALTH CARE FACILITIES REVENUE NOTE SERIES 2014A false false false A 85036 false false true true B 80065 false false true true A false false false false false false false B false false false false false false false A true true false false false true B true true false false false true A true B true ELIZABETH LETICH DAUGHTER OF 78026 EMPLOYED AS false CAROL RAW, CEO ADMINISTRATOR false CHRISTOPHER WAGNER SON OF SHERRY 12725 EMPLOYED IN false WAGNER - FORMER MAINTENANCE false ANDREW RAW SON OF CAROL 39897 EMPLOYED IN false RAW PRES & CEO MAINTENANCE false SCHEDULE L, PART V DURING THE YEAR, THE ORGANIZATION MAY EMPLOY INDIVIDUALS WHO MAY BE RELATED TO AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE. PAYMENTS FOR SERVICES WOULD BE 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 WOULD BE NECESSARY TO FUTHER THE ORGANIZATION'S EXEMPT PURPOSE. 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 FRANCISCAN HEALTH CENTER 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 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. FORM 990, PART XI, LINE 9 INTERCOMPANY TRANSFER -300,000 AITKIN HEALTH SERVICES 301 MINNESOTA AVE 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 ST CHISHOLM MN 55719 411879639 CAREGIVER MN 501C3 10 SFHS false FARMINGTON HEALTH SERVICES 3410 23TH ST W FARMINGTON MN 55024 200100365 CAREGIVER MN 501C3 10 SFHS false GUARDIAN ANGELS HEALTH & REHAB CENT 1500 3RD AVE E HIBBING MN 55746 411810369 CAREGIVER MN 501C3 10 SFHS false KOOCHICHING HEALTH SERVICES 901 MAIN ST 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 PENNINGTON HEALTH SERVICES 130 LABREE AVE S THIEF RIVER FALLS MN 56701 205617275 CAREGIVER MN 501C3 10 SFHS false PRAIRIE COMMUNITY SERVICES 801 NEVADA AVE MORRIS MN 56267 411598442 CAREGIVER MN 501C3 10 SFHS false RENVILLE HEALTH SERVICES 205 SE ELM AVE RENVILLE MN 56284 202581924 CAREGIVER MN 501C3 10 SFHS false ST FRANCIS HEALTH SERVICES (SFHS) 801 NEVADA AVE MORRIS MN 56267 411484416 MGMT CO. MN 501C3 12B N/A false VIEWCREST HEALTH CENTER 3111 CHURCH PLACE DULUTH MN 55811 411843283 CAREGIVER MN 501C3 10 SFHS false WEST WIND VILLAGE 1001 SCOTT AVE MORRIS MN 56267 237625632 CAREGIVER MN 501C3 10 SFHS false ZUMBROTA HEALTH SERVICES 433 MILL ST ZUMBROTA MN 55992 510487275 CAREGIVER MN 501C3 10 SFHS false false false false false false false false false false false false false true false false false false false true ST FRANCIS HEALTH SERVICES OF MORR M 182700 AMOUNT PAID OR ACCRUED ST FRANCIS HEALTH SERVICES OF MORR S 500000 AMOUNT PAID OR ACCRUED SCHEDULE R ST. FRANCIS HEALTH SERVICES OF MORRIS, INC HAS GUARANTEED EXISTING LOANS OF 3,648,229 AS SHOWN IN FORM 990, PART X, LINE 20. THERE WERE NO NEW LOAN GUARANTESS THIS YEAR.