2012-12-20T15:06:49-06:00 2012-06-30 CONWAY DEUTH & SCHMIESING PLLP 401 ATLANTIC AVE MORRIS MN 562671324 990 2011-07-01 411799268 FRANCISCAN HEALTH CENTER FRAN 2187278933 3910 MINNESOTA AVENUE DULUTH MN 55802 LUVERNE HOFFMAN 2187278933 2012-12-17 true JAMES A GILMAN CPA 3205892602 2012-12-17 2011 2016-02-24 21:20:13Z LUVERNE HOFFMAN 801 NEVADA AVE MORRIS MN 56267 3291953 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 13 116 15 0 1963 8925 3487936 3271109 -8758 48 5690 8749 3486831 3288831 7709 9999 0 1689303 1691108 0 582 1513822 1414117 3210834 3115224 275997 173607 4339638 4505857 3817935 3810547 521703 695310 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 2719730 9999 3288831 FRANCISCAN HEALTH CENTER IS A 44 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 15,017 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 70 PATIENTS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 43 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 1.3 MILLION DOLLARS. 2719730 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 false true 9 0 true 116 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 SHERRY WAGNER 3205894919 801 NEVADA AVE MORRIS MN 56267 X DON GIESELMANN 1.00 X X 0 0 0 MAGGIE FLETCHER 1.00 X 0 0 0 STEVE LIENEMANN 1.00 X 0 0 0 KATIE ERDMAN 1.00 X 0 0 0 BARBARA SPAULDING 1.00 X 0 0 0 DOUGLAS WARTNER 1.00 X 0 0 0 ANDY LOPEZ 1.00 X X 0 0 0 KENNY WESTBROCK 1.00 X 0 0 0 KEN KELLER 1.00 X 0 0 0 RANDY SUTTER 1.00 X X 0 0 0 FATHER ROBERT KIEFFER 1.00 X 0 0 0 ROSE MURPHY 1.00 X 0 0 0 NEIL SCHMIDGALL 1.00 X 0 0 0 LUVERNE HOFFMAN 1.00 X 0 208017 23442 CAROL RAW X 0 146550 14696 ROBERT WIKAN 1.00 X 0 108023 5481 DENNIS LINDOR X 0 90876 14783 SHERRY WAGNER 1.00 X 0 72058 3802 JUNE SCHELDE X 0 115588 15084 SCOTT JACKSON X 0 107465 6870 848577 84158 false true false JOHNSON WILSON CONSTRUCTORS INC 4431 WEST MICHIGAN ST DULUTH MN 55816 CONSTRUCTION 218724 AEGIS THERAPIES INC PO BOX 8103 FORT SMITH AR 72902 THERAPY/REHAB 206136 ST FRANCIS HEALTH SERVICES 801 NEVADA AVE MORRIS MN 56267 MANAGEMENT FEE 166600 CARLSON DULUTH COMPANY 2901 HELM ST DULUTH MN 55806 CONSTRUCTION 117803 4 5713 3212 8925 PROGRAM SERVICE REVENUE 3271109 3271109 3271109 48 48 3122 5713 3122 MISC. REV. 4952 4952 MEALS/EMPLOYEE & GUESTS 3797 3797 8749 3288831 3279858 48 9999 9999 1358517 1248885 109632 36621 33666 2955 197177 181265 15912 98793 90820 7973 166600 166600 2604 2604 3560 3560 18968 18968 7105 7105 90639 90639 5680 1027 4653 1188 388 800 166605 166605 223995 223995 28964 10737 18227 MEDICAL PROFESSIONAL FEES 208542 201097 7445 SUPPLIES 199121 192550 6571 SURCHARGE EXPENSE 123860 123860 PURCHASED SERVICES 86659 82058 4601 80027 62139 17306 582 3115224 2719730 394912 582 315183 138907 459505 332350 19268 16009 6266801 2318301 3470710 3948500 74972 70091 4339638 4505857 172718 165293 3630370 3457941 12050 15522 2797 171791 3817935 3810547 X 521703 695310 521703 695310 4339638 4505857 173607 X false true true X false X 1585 1288 9896 1963 8925 23657 2905702 3278507 3516288 3495390 3282980 16478867 2907287 3279795 3526184 3497353 3291905 16502524 957349 1243751 1460436 1597130 1552353 6811019 957349 1243751 1460436 1597130 1552353 6811019 9691505 4 55 389 48 496 4 55 389 48 496 2907291 3279795 3526239 3497742 3291953 16503020 0.58730 0.60200 0.00000 X false false false false false true 12050 7337 -3865 15222 true false false false 51690 51690 4899302 1955083 2944219 435573 363218 72355 880236 880236 3948500 DUE TO RELATED PARTY 171791 171791 EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS SCHEDULE D, PAGE 2, PART IV, LINE 1B THE ORGANIZATION ACTED AS A CUSTODIAN FOR THE FUNDS OF THE RESIDENTS. ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION ACTED AS A CUSTODIAN FOR THE FUNDS OF THE RESIDENTS. true SCHOLARSHIPS 2 9999 X X false false false false false false false false false LUVERNE HOFFMAN 208017 9641 13801 231459 CAROL RAW 146550 7461 7235 161246 CITY OF BUHL REVENUE NOTE 2007B 416005020 2007-10-24 4616450 REFINANCE THE false false false false false false false false false false false false false false false false false false false false PURPOSE OF ISSUE DESCRIPTION SCHEDULE K CITY OF BUHL OUTSTANDING PRINCIPAL AMOUNT OF TAX EXEMPT AND TAXABLE INDEBTEDNESS INCURRED TO FINANCE THE ACQUISITION OF AND CAPITAL IMPROVEMENTS TO FRANCISCAN HEALTH CENTER PAY COSTS ASSOCIATED WITH THE FINANCING MARK HOFFMAN FAMILY TO 54006 EMPLOYED IN false LUVERNE HOFFMAN MAINTENANCE false PRES & CEO false ELIZABETH LETICH DAUGHTER OF 64272 EMPLOYED AS AN false CAROL RAW ADMINISTRATOR false VICE PRESIDENT false ANDREW RAW SON TO CAROL 26945 EMPLOYED IN false RAW VICE MAINTENANCE false PRESIDENT false ADDITIONAL INFORMATION 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 ORGANIZATIONS EXEMPT PURPOSE ORGANIZATION'S MISSION 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. MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 ST. FRANCIS HEALTH SERVICES OF MORRIS, INC (A RELATED ORGANIZATION WITH COMMON CONTROL) MANAGES THE FACILITY. CLASSES OF MEMBERS OR STOCKHOLDERS 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. RELATED ORGANIZATIONS FORM 990, PAGE 7, PART VII ST. FRANCIS HEALTH SERVICES OF MORRIS, INC HAS A MANAGEMENT AGREEMENT WITH THE RELATED ENTITY. WEST WIND VILLAGE 1001 SCOTT AVE MORRIS MN 56267 237625632 CAREGIVER MN 501C3 9 SFHS false PENNINGTON HEALTH SERVICES 130 LABREE AVE S THIEF RIVER FALLS MN 56701 205617275 CAREGIVER MN 501C3 9 SFHS false GUARDIAN ANGELS HEALTH & REHAB CENT 1500 3RD AVE E HIBBING MN 55746 411810369 CAREGIVER MN 501C3 9 SFHS false RENVILLE HEALTH SERVICES 205 SE ELM AVE RENVILLE MN 56284 202581924 CAREGIVER MN 501C3 9 SFHS false AITKIN HEALTH SERVICES 301 MINNESOTA AVE AITKIN MN 56431 203367397 CAREGIVER MN 501C3 9 SFHS false VIEWCREST HEALTH CENTER 3111 CHURCH PLACE DULUTH MN 55811 411843283 CAREGIVER MN 501C3 9 SFHS false CHISHOLM HEALTH CENTER 321 NE 8TH ST CHISHOLM MN 55719 411879639 CAREGIVER MN 501C3 9 SFHS false FARMINGTON HEALTH SERVICES 3410 23TH ST W FARMINGTON MN 55024 200100365 CAREGIVER MN 501C3 9 SFHS false ZUMBROTA HEALTH SERVICES 433 MILL ST ZUMBROTA MN 55992 510487275 CAREGIVER MN 501C3 9 SFHS false ST FRANCIS HEALTH SERVICES (SFHS) 801 NEVADA AVE MORRIS MN 56267 411484416 MGMT CO. MN 501C3 9 N/A false PRAIRIE COMMUNITY SERVICES 801 NEVADA AVE MORRIS MN 56267 411598442 CAREGIVER MN 501C3 9 SFHS false BROWNS VALLEY HEALTH CENTER RR 1 BOX 182D SOUTH JEFFERSON BROWNS VALLEY MN 56219 411668347 CAREGIVER MN 501C3 9 SFHS false false false false false true false false false false false false true false true false false false false ST FRANCIS HEALTH SERVICES OF MORR L 166600 AMOUNT PAID OR ACCRUED ST FRANCIS HEALTH SERVIES OF MORRI E 171791 AMOUNT BORROWED ADDITIONAL INFORMATION SCHEDULE R ST FRANCIS HEALTH SERVICES OF MORRIS INC HAS GUARANTEED EXISTING LOANS OF 3457941 AS SHOWN IN FORM 990 PART X LINE 20 THERE WERE NO NEW LOAN GUARANTEES DURING THIS FISCAL YEAR THE ENTITY ALSO HAS A SHORTTERM NOTE PAYABLE OF 171791 PAYABLE TO ST FRANCIS HEALTH SERVICES OF MORRIS INC AS SHOWN IN FORM 990 PART X LINE 25