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 411843283 DULUTH HEALTH SERVICES DULU 2187278801 3111 CHURCH PLACE DULUTH MN 55811 CURTIS BACH VP OF FINANCE/CFO 2187278801 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 20763438 false X WWW.SFHS.ORG X 1996 MN WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES DULUTH 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 13 328 10 0 11613 965594 13170581 19716546 58218 55998 501314 24692 13741726 20762830 132514 52553 0 7776910 11027524 0 0 6235963 10634743 14145387 21714820 -403661 -951990 22103085 22730873 21263248 21813407 839837 917466 X WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES DULUTH 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 18924860 52553 19716546 DULUTH HEALTH SERVICES IS A 88 BED SKILLED NURSING FACILITY, A 47 BED SKILLED NURSING FACILITY, AND A 45 BED ASSISTED LIVING CENTER 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 56,501 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 290 PATIENTS IN THE NURSING HOME AND PROVIDED HOUSING FOR MORE THAN 57 TENANTS AT THE ASSISTED LIVING CENTER. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 137 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 8,800,000. 18924860 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 17 0 true 328 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 2187278801 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 181605 0 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 CHAD MEYER VP OF BEH-DE 1.00 39.00 X 0 142156 28050 REED P HOFMANN VP OF ISS 1.00 39.00 X 0 125178 7212 BEN RYAN CONSTRUCTION 1.00 39.00 X 0 90392 21739 KARRIE TIPLER ADMINISTRATO 40.00 X 0 100573 11315 BRIAN P BURKE EXECUTIVE PR 1.00 39.00 X 0 88597 12981 SARAH VALENTYN SOCIAL SERVI 40.00 X 0 87100 2188 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 181605 2729681 402541 3 true true false ST FRANCIS HEALTH SERVICES 801 NEVADA AVE MORRIS MN 56267 PARENT CO SERVI 2176278 BIG STONE THERAPY 500 CROSS STREET BIG STONE SD 57216 THERAPY 891101 INTERIM HEALTHCARE OF LAKE SUPERIOR 4415 VENTURE AVENUE DULUTH MN 55811 STAFFING SERVIC 729329 ONESTAFF MEDICAL LLC PO BOX 3544 OMAHA NE 681030544 STAFFING SERVIC 726347 UPPER LAKES FOOD 801 INDUSTRY AVENUE CLOQUET MN 55720 FOOD SERVICES 653316 5 963466 2128 965594 NET PATIENT REVENUE 19716546 19716546 19716546 56606 56606 608 -608 -608 -608 MISCELLANEOUS 20367 20367 MEAL REVENUE 4325 4325 24692 20762830 19740630 56606 52553 52553 8790866 8287436 503430 173470 163536 9934 1020239 961813 58426 1042949 983222 59727 746996 746996 15868 15868 20796 20796 39733 39733 31444 31444 177224 177224 555230 448950 106280 800649 800649 17621 12574 5047 677154 677154 942080 942080 227095 185410 41685 MEDICAL PROFESSIONAL FEES 3141479 3141479 SUPPLIES 1104779 1104779 BAD DEBTS 881195 881195 DHS SURCHARGES 380025 380025 875375 702654 172721 21714820 18924860 2789960 0 2281552 2788638 3708329 4185449 43360 119244 31742791 16455249 16069844 15287542 350000 22103085 22730873 1348465 1316511 18818003 18115978 108990 78221 987790 2302697 21263248 21813407 X 839837 917466 839837 917466 22103085 22730873 X -951990 1029619 X false true X true false X 466459 1670043 533406 11613 965594 3647115 11281513 10356631 10723144 13671895 19741238 65774421 11747972 12026674 11256550 13683508 20706832 69421536 5016818 533930 2346161 438101 8335010 5016818 533930 2346161 438101 8335010 61086526 1457 2002 3232 26627 56606 89924 1457 2002 3232 26627 56606 89924 11749429 12028676 11259782 13710135 20763438 69511460 0.87880 0.84330 0.00000 0.00000 X true 108990 417694 448463 78221 true X 334603 334603 29885767 15283347 14602420 1289182 1093564 195618 233239 78338 154901 15287542 DUE TO RELATED PARTY 2656817 OPERATING LEASE PAYABLE 96140 DEFERRED FINANCING - TE BONDS -450260 2302697 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 24 42553 FMV SCHOLARSHIPS 1 5000 FMV SCHOLARSHIPS 1 5000 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 CHAD MEYER VP OF BEH-DEV SERVIC 142156 7018 21032 170206 A CITY OF SCANLIN SUNCREST PURCHASE 416005536 2011-06-30 4276875 FINANCING THE COSTS TO ACQUIRE A 44 UNIT ASSISTED LIVING FACILITY IN THE CITY OF SCANLON. false false false B US BANK 26001000 REVENUE NOTE SERIES 2020A 2020-02-01 14155000 REFINANCING TAXABLE INDEBTEDNESS INCURRED TO FINANCE GENERAL REMODELING, INFRASTRUCTURE IMPROVEMENTS false false false C BELL STATE BANK REVENUE NOTE SERIES 2014B 450283315 2015-07-05 2121000 HEALTH CARE FACILITIES REVENUE NOTE SERIES 2014B false false false D BELL STATE BANK REVENUE NOTE SERIES 2014B 450283315 2014-04-03 1997000 HEALTH CARE FACILITIES REVENUE NOTE SERIES 2014A false false false A 199523 false false true true B 305000 false false true true C 101595 false false true true D 96106 false false true true A false false false false false false true B false false false false false false true C false false false false false false false D false false false false false false false A true true false false false true B true false false false false false C true true false false false true D true true false false false true A true B true C true D true PURPOSE OF ISSUE DESCRIPTION CITY OF SCANLIN FINANCING THE COSTS TO ACQUIRE A 44 UNIT ASSISTED LIVING FACILITY IN THE CITY OF SCANLON. PURPOSE OF ISSUE DESCRIPTION US BANK 26001000 REFINANCING TAXABLE INDEBTEDNESS INCURRED TO FINANCE GENERAL REMODELING, INFRASTRUCTURE IMPROVEMENTS AND WINDOW REPLACEMENT. PURPOSE OF ISSUE DESCRIPTION BELL STATE BANK HEALTH CARE FACILITIES REVENUE NOTE SERIES 2014B PURPOSE OF ISSUE DESCRIPTION BELL STATE BANK HEALTH CARE FACILITIES REVENUE NOTE SERIES 2014A 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 DULUTH 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 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 1,029,619 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 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 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 true false false false false false true false true false false false false true true ST FRANCIS HEALTH SERVICES OF MORR M 755235 AMOUNT PAID OR ACCRUED ST FRANCIS HEALTH SERVICES OF MORR R 20381 AMOUNT PAID OR ACCRUED ST FRANCIS HEALTH SERVICES OF MORR S 1050000 TRANSFERRED ST FRANCIS HEALTH SERVICES OF MORR K 8239 AMOUNT PAID OR ACCRUED ST FRANCIS HEALTH SERVICES OF MORR E 369378 AMOUNT PAID OR ACCRUED SCHEDULE R ST. FRANCIS HEALTH SERVICES OF MORRIS, INC HAS GUARANTEED LOANS OF 18,115,978 AS SHOWN ON FORM 990, PART X, LINE 20. THERE WERE NO NEW LOAN GUARANTEES DURING THE FISCAL YEAR. ST. FRANCIS HEALTH SERVICES OF MORRIS, INC. HAS AN INTERCOMPANY LOAN OF 265,741 AS SHOWN ON FORM 990, PART X, LINE 25. THE ORGANIZATION HAS PAID 8,239 IN INTEREST TO ST. FRANCIS HEALTH SERVICES OF MORRIS, INC. DURING THE YEAR.