2017-02-07T09:15:59-06:00 2016-06-30 411539592 CONWAY DEUTH & SCHMIESING PLLP 401 ATLANTIC AVE MORRIS MN 562671324 990 2015-07-01 203367397 AITKIN HEALTH SERVICES AITK 2189275526 301 MINNESOTA AVE AITKIN MN 56431 LUVERNE HOFFMAN PRES/CEO 2189275526 2016-01-30 true KELLY M DEMUTH P00947751 3205892602 2017-01-30 2015 2021-01-29 14:40:06Z LUVERNE HOFFMAN 801 NEVADA AVE MORRIS MN 56267 3652404 false X WWW.SFHS.ORG X 2005 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 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 89 20 0 1380 2198 3699709 3647190 85 -210 503 -1584 3701677 3647594 952 974 0 2105009 2301887 0 0 1586987 1742628 3692948 4045489 8729 -397895 6456336 6212508 5404342 5558409 1051994 654099 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 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 3634100 974 3647594 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 14,200 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 93 PATIENTS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 48 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 1.6 MILLION DOLLARS. THIS WAS ALL PROVIDED IN AN AREA WHERE MEDICAL AND EMPLOYMENT OPPORTUNITIES ARE VERY LIMITED. 3634100 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 false true true false false false false false false false false true false false false false false false true false false false true 8 0 true 89 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 3205894910 801 NEVADA AVENUE SUITE 100 MORRIS MN 56267 STEVEN E LIENEMANN CHAIR 1.00 X X 0 0 0 DANIEL L DRIPPS VICE CHAIR 1.00 X X 0 0 0 VIVIAN M HELTEMES SECRETARY / 1.00 X X 0 0 0 REV TODD P SCHNEIDER TRUSTEE 1.00 X 0 0 0 ELIZABETH MEICHSNER TRUSTEE 1.00 X 0 0 0 KATIE J ERDMAN TRUSTEE 1.00 X 0 0 0 CARLA RILEY TRUSTEE 1.00 X 0 0 0 NEIL E SCHMIDGALL TRUSTEE 1.00 X 0 0 0 MARK BERHLINGER TRUSTEE 1.00 X 0 0 0 STEPHANIE J KNOBLOCH TRUSTEE 1.00 X 0 0 0 KENNY A WESTBROCK TRUSTEE 1.00 X 0 0 0 MONSERRAT VASQUEZ TRUSTEE 1.00 X 0 0 0 ALYSSA K THOOFT TRUSTEE 1.00 X 0 0 0 LUVERNE HOFFMAN PRES/CEO 1.00 39.00 X 0 259407 30830 CAROL RAW CEO - SUCESS 1.00 39.00 X 0 171544 23744 SCOT ALLEN VP 1.00 39.00 X 0 119674 19850 WILLIAM J MONCRIEF CFO 1.00 39.00 X 0 0 0 SHERRY WAGNER CONTROLLER 1.00 39.00 X 0 140274 7063 GEOFFREY RYAN SEN SVC REG 1.00 39.00 X 0 138089 19341 SCOTT JACKSON DIRECTOR OF 1.00 39.00 X 0 133470 12055 DENNIS LINDOR VP BEHAV SER 1.00 39.00 X 0 110005 5549 LUCAS KOEHNTOP CIS DIRECTOR 1.00 39.00 X 0 103134 26449 1175597 144881 false true false BST BAXTER INC 309 WASHINGTON AVE ORTONVILLE MN 56278 THERAPY 201491 ST FRANCIS HEALTH SERVICES OF MORRI 801 NEVADA AVE MORRIS MN 56267 MGMT FEES 193650 2 2198 2198 RESIDENT SERVICE REVENUE 3642435 3642435 MEAL REVENUE 4755 4755 3647190 1024 1024 1234 -1234 -1234 -1234 999 3576 -2577 MISCELLANEOUS 993 993 993 3647594 3646949 1024 974 974 1691950 1658113 33837 58144 56981 1163 248285 243319 4966 303508 297439 6069 173700 173700 1336 1336 5600 5600 21368 21368 25947 25947 116634 116634 5160 5160 12315 12315 201518 201518 284125 284125 29726 29726 MEDICAL PROFESSIONAL FEES 263983 263983 SUPPLIES 251840 251840 SURCHARGE EXPENSE 123860 123860 REPAIRS & MAINTENANCE 68188 68188 157328 105588 51740 4045489 3634100 411389 0 128877 177516 462479 426764 33772 36697 7417621 2008212 5657962 5409409 173246 162122 6456336 6212508 236224 252337 5058021 4829903 4315 5342 98131 86430 7651 384397 5404342 5558409 X 1051994 654099 1051994 654099 6456336 6212508 X -397895 X false true X true false X 200 1154 2440 1380 2198 7372 3565066 3524150 3718042 3700514 3649182 18156954 3565266 3525304 3720482 3701894 3651380 18164326 1395950 1295689 1422728 1695344 1900800 7710511 1395950 1295689 1422728 1695344 1900800 7710511 10453815 261 127 56 85 1024 1553 261 127 56 85 1024 1553 3565527 3525431 3720538 3701979 3652404 18165879 0.57550 0.61960 0.00000 0.00000 X true 4315 34780 33753 5342 true X 25000 25000 7047186 1772355 5274831 285494 186701 98793 59941 49156 10785 5409409 DUE TO RELATED PARTY 384397 384397 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. X X false false false false false false false false false LUVERNE HOFFMAN PRES/CEO 259407 12830 18000 290237 CAROL RAW CEO - SUCESSOR 171544 23744 195288 GEOFFREY RYAN SEN SVC REG DIRECT 138089 19341 157430 A PEOPLES NATIONAL BANK HCF REVENUE NOTE SERIES 2011 410870606 2011-07-29 5870000 ISSUED LOAN TO REFINANCE PREVIOUS LOANS. false false false A 228118 false false true true A false false false false false false true A true true false false false true A true MARK HOFFMAN FAMILY OF 53950 EMPLOYED IN false LUVERNE HOFFMAN MAINTENANCE false PRES & CEO false ELIZABETH LETICH DAUGHTER OF 89336 EMPLOYED AS false CAROL RAW, VP ADMINISTRATOR false ANDREW RAW SON OF 37679 EMPLOYED IN false CAROL RAW, VP MAINTENANCE false DAWN BJORGE WIFE OF DENNIS 104640 EMPLOYED AS RN/PD false LINDOR VP OF false BEHAVIOR SVC false CHRISTOPHER WAGNER FAMILY OF 3599 EMPLOYED IN false SHERRY WAGNER MAINTENANCE false CONTROLLER false SCHEDULE L, PART IV CHRISTOPHER WAGNER 3,599 FAMILY OF EMPLOYED IN 0 SHERRY WAGNER MAINTENANCE 0 CONTROLLER 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 FURTHER 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 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 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 OTHER CHANGES IN NET ASSETS DUE TO INTERCOMPANY TRANSFER FROM RELATED PARTY BROWNS VALLEY HEALTH CENTER RR 1 BOX 182D SOUTH JEFFERSON BROWNS VALLEY MN 56219 411668347 CAREGIVER MN 501C3 9 SFHS false CHISHOLM HEALTH SERVICES 321 NE 8TH STREET CHISHOLM MN 55719 411879639 CAREGIVER MN 501C3 9 SFHS false FARMINGTON HEALTH SERVICES 3410 23RD STREET W FARMINGTON MN 55024 200100365 CAREGIVER MN 501C3 9 SFHS false FRANCISCAN HEALTH CENTER 3910 MINNESOTA AVENUE DULUTH MN 55802 411799268 CAREGIVER MN 501C3 9 SFHS false GUARDIAN ANGELS HEALTH & REHAB CENT 1500 3RD AVENUE E HIBBING MN 55746 411810369 CAREGIVER MN 501C3 9 SFHS false KOOCHICHING HEALTH CENTER 901 MAIN STREET LITTLEFORK MN 56653 810910949 CAREGIVER MN 501C3 9 SFHS false LITTLE FALLS HEALTH SERVICES 1200 NE 1ST AVE LITTLE FALLS MN 56345 463626109 CAREGIVER MN 501C3 9 SFHS false PENNINGTON HEALTH SERVICES 130 LABREE AVENUE S THIEF RIVER FALLS MN 56701 205617275 CAREGIVER MN 501C3 9 SFHS false PRAIRIE COMMUNITY SERVICES 801 NEVADA AVENUE MORRIS MN 56267 411598442 CAREGIVER MN 501C3 9 SFHS false RENVILLE HEALTH SERVICES 205 SE ELM AVENUE RENVILLE MN 56284 202581924 CAREGIVER MN 501C3 9 SFHS false ST FRANCIS HEALTH SERVICES (SFHS) 801 NEVADA AVENUE MORRIS MN 56267 411484416 MGMT COMP MN 501C3 11B N/A false VIEWCREST HEALTH CENTER 3111 CHURCH PLACE DULUTH MN 55811 411843283 CAREGIVER MN 501C3 9 SFHS false WEST WIND VILLAGE 1001 SCOTT AVENUE MORRIS MN 56267 237625632 CAREGIVER MN 501C3 9 SFHS false ZUMBROTA HEALTH SERVICES 433 MILL STREET ZUMBROTA MN 55992 510487275 CAREGIVER MN 501C3 9 SFHS false false false false false false false false false false false false false true false false false false false false ST FRANCIS HEALTH SERVICES OF MORR M 173700 AMOUNT PAID OR ACCRUED SCHEDULE R ST. FRANCIS HEALTH SERVICES OF MORRIS, INC HAS GUARANTEED EXISTING LOANS OF 4,829,903 INCLUDED ON FORM 990, PART X, LINE 20. THE ORGANIZATION HAS AN INTERCOMPANY LOAN PAYABLE TO ST. FRANCIS HEALTH SERVICES OF MORRIS, INC OF 86,430 INCLUDED ON FORM 990, PART X, LINE 24. THE ORGANIZATION ALSO HAS PAID 2,784 IN INTEREST TO ST. FRANCIS HEALTH SERIVCES OF MORRIS, INC.