ST FRANCIS HEALTH SERVICES OF MORRIS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ST FRANCIS HEALTH SERVICES OF MORRIS INC (EIN 41-1484416)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-22
- IRS object ID
- 201500229349300750
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-22T08:28:11-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411539592 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONWAY DEUTH & SCHMIESING PLLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 ATLANTIC AVE | AddressLine1 |
| City | MORRIS | City |
| State | MN | State |
| ZIP Code | 562671324 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411484416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST FRANCIS HEALTH SERVICES OF | BusinessNameLine1 |
| Business Name Line2 | MORRIS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STFR | BusinessNameControlTxt |
| Phone | 3205892004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 NEVADA AVENUE | AddressLine1 |
| City | MORRIS | City |
| State | MN | State |
| ZIP Code | 56267 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUVERNE HOFFMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3205892004 | PhoneNum |
| Signature | 2015-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES A GILMAN CPA | PreparerPersonNm |
| PTIN | P00112998 | PTIN |
| Phone | 3205892602 | PhoneNum |
| Preparation | 2015-01-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUVERNE HOFFMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 NEVADA AVE | AddressLine1 |
| City | MORRIS | City |
| State | MN | State |
| ZIP Code | 56267 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,364,886 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or 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 IS SPONSORED BY THE CATHOLIC DIOCESE OF ST. CLOUD. WE AGREE TO PROMOTE THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 171 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $405 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,557,490 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,715,273 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,218,020 | PYInvestmentIncomeAmt |
| CY Investment Income | $947,589 | CYInvestmentIncomeAmt |
| PY Other Revenue | $615,875 | PYOtherRevenueAmt |
| CY Other Revenue | $700,939 | CYOtherRevenueAmt |
| PY Total Revenue | $7,391,790 | PYTotalRevenueAmt |
| CY Total Revenue | $7,363,801 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,789,284 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,715,259 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,601,002 | PYOtherExpensesAmt |
| CY Other Expenses | $1,897,389 | CYOtherExpensesAmt |
| PY Total Expenses | $6,390,286 | PYTotalExpensesAmt |
| CY Total Expenses | $6,612,648 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,001,504 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $751,153 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,491,868 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,774,709 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,056,930 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,097,487 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,434,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,677,222 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 IS SPONSORED BY THE CATHOLIC DIOCESE OF ST. CLOUD. WE AGREE TO PROMOTE THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,598,630 | ExpenseAmt |
| Revenue | $7,363,800 | RevenueAmt |
| Desc | ST FRANCIS HEALTH SERVICES IS A CORPORATION THAT PROVIDES MANAGEMENT, ADMINISTRATION, FINANCE AND DATA PROCESSING SERVICES TO ITS RELATED ORGANIZATIONS IN FURTHERANCE OF THEIR HEALTHCARE MISSIONS. ANOTHER PART OF THE ORGANIZATION IS A 45 UNIT INDEPENDENT/ASSISTED LIVING CENTER TO PROVIDE HOME CARE SERVICES IN THE MORRIS AND DULUTH AREAS OF MINNESOTA. DURING THE CURRENT REPORTING YEAR, THE INDEPENDENT/ASSISTED LIVING CENTER HAD 15,672 CENSUS DAYS PROVIDING HOUSING FOR MORE THAN 52 RESIDENTS AND MORE THAN MORE THAN 130 CLIENTS WERE SERVED WITH HOME CARE SERVICES. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 81 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 4.0 MILLION DOLLARS. THIS WAS ALL PROVIDED IN AN AREA WHERE MEDICAL AND EMPLOYMENT OPPORTUNITIES ARE LIMITED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $983,651 | ExpenseAmt |
| Desc | MANAGEMENT SERVICES PROVIDED TO RELATED ORGANIZATIONS IN SUPPORT OF EACH ORGANIZATION'S EXEMPT PURPOSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $983,651 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,582,281 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 171 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY WAGNER | PersonNm |
| Phone | 3205894919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 NEVADA AVE | AddressLine1 |
| City | MORRIS | City |
| State | MN | State |
| ZIP Code | 56267 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| MAGGIE FLETCHER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE LIENEMANN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE ERDMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIVIAN HELTEMES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV TODD SCHNEIDER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS WARTNER | ||||||||
| SEC/TREASURE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANDY LOPEZ | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KENNETH WESTBROCK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN SCHMIDGALL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY SUTTER | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE KNOBLOCH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSEMARIE MURPHY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL SCHMIDGALL | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| LUVERNE HOFFMAN | ||||||||
| PRESIDENT/CE | 40.00 | $165,028 | $0 | $73,100 | Yes (X) | |||
| CAROL RAW | ||||||||
| VP SENIOR SV | 40.00 | $149,178 | $0 | $30,597 | Yes (X) | |||
| SHERRY WAGNER | ||||||||
| CFO | 40.00 | $114,631 | $0 | $12,816 | Yes (X) | |||
| DENNIS LINDOR | ||||||||
| VP BEHAVIOR | 40.00 | $82,555 | $0 | $28,997 | Yes (X) | |||
| GEOFFREY RYAN | ||||||||
| ADMIN - CHC | 40.00 | $111,496 | $0 | $14,595 | Yes (X) | |||
| SCOTT JACKSON | ||||||||
| DIRECTOR OF | 40.00 | $104,698 | $0 | $14,560 | Yes (X) | |||
| ROBERT DAHL | ||||||||
| ADMINISTRATO | 40.00 | $103,136 | $0 | $19,468 | Yes (X) | |||
| DON GIESELMANN | ||||||||
| CHAIR | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $830,722 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $194,133 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VERUS CORPORATION | |||||
| 1200 OSBOURNE RD | FRIDLAY | MN | 55432 | COMPUTER SALES | $129,332 |
| OPTIMUS EMR INC | |||||
| 17802 SKY PARK CIRCLE SUITE 105 | IRVINE | CA | 92614 | COMPUTER SUPPOR | $105,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Total Revenue Column | $5,715,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,715,273 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,715,273 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $940,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $940,280 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,394 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,085 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,309 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,309 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RENTAL | $585,099 | $585,099 |
| MEAL INCOME | $90,428 | $90,428 |
| UNREALIZED GAIN | $22,253 | $22,253 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,159 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $700,939 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,363,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,363,801 | RelatedOrExemptFuncIncomeAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,902 | TotalAmt |
| Program Services | $612,585 | ProgramServicesAmt |
| Management And General | $44,317 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,313,692 | TotalAmt |
| Program Services | $3,045,821 | ProgramServicesAmt |
| Management And General | $267,871 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,950 | TotalAmt |
| Program Services | $149,159 | ProgramServicesAmt |
| Management And General | $10,791 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,356 | TotalAmt |
| Program Services | $208,288 | ProgramServicesAmt |
| Management And General | $15,068 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,359 | TotalAmt |
| Program Services | $336,980 | ProgramServicesAmt |
| Management And General | $24,379 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,600 | TotalAmt |
| Management And General | $69,600 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,312 | TotalAmt |
| Management And General | $20,312 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,594 | TotalAmt |
| Management And General | $30,594 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,024 | TotalAmt |
| Management And General | $22,024 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,669 | TotalAmt |
| Management And General | $37,669 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,939 | TotalAmt |
| Program Services | $52,704 | ProgramServicesAmt |
| Management And General | $104,235 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,708 | TotalAmt |
| Management And General | $72,708 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,851 | TotalAmt |
| Program Services | $3,085 | ProgramServicesAmt |
| Management And General | $50,766 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,865 | TotalAmt |
| Program Services | $195,756 | ProgramServicesAmt |
| Management And General | $109 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,706 | TotalAmt |
| Program Services | $314,706 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,024 | TotalAmt |
| Management And General | $17,024 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTED SERVICES | $423,434 | $410,971 | $12,463 |
| REPAIRS & MAINTENANCE | $203,395 | $38,885 | $164,510 |
| RE TAXES | $92,870 | $80,058 | $12,812 |
| SUPPLIES | $87,730 | $84,375 | $3,355 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,668 | TotalAmt |
| Program Services | $48,908 | ProgramServicesAmt |
| Management And General | $49,760 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,612,648 | TotalAmt |
| Program Services | $5,582,281 | ProgramServicesAmt |
| Management And General | $1,030,367 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,882,912 | BOYAmt |
| EOY | $2,216,151 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,352 | BOYAmt |
| EOY | $224,148 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,768,103 | BOYAmt |
| EOY | $23,821,955 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$503 | BOYAmt |
| EOY | $33,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,815,288 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,575,062 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,381,206 | BOYAmt |
| EOY | $5,240,226 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,921,701 | BOYAmt |
| EOY | $6,149,748 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,097 | BOYAmt |
| EOY | $5,089,288 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,491,868 | BOYAmt |
| EOY | $42,774,709 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,827 | BOYAmt |
| EOY | $1,130,477 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,081,568 | BOYAmt |
| EOY | $4,925,259 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $41,751 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,535 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,056,930 | BOYAmt |
| EOY | $6,097,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,434,938 | BOYAmt |
| EOY | $36,677,222 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,434,938 | BOYAmt |
| EOY | $36,677,222 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,491,868 | BOYAmt |
| EOY | $42,774,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $751,153 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,491,131 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (13 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| AITKIN HEALTH SERVICES | |||||
| 203367397 | 9 | Yes (true) | Yes (true) | Yes (true) | $127,600 |
| BROWNS VALLEY HEALTH CENTER | |||||
| 411668347 | 9 | Yes (true) | Yes (true) | Yes (true) | $117,800 |
| CHISHOLM HEALTH CENTER | |||||
| 411879639 | 9 | Yes (true) | Yes (true) | Yes (true) | $326,800 |
| FARMINGTON HEALTH SERVICES | |||||
| 200100365 | 9 | Yes (true) | Yes (true) | Yes (true) | $280,000 |
| FRANCISCAN HEALTH CENTER | |||||
| 411799268 | 9 | Yes (true) | Yes (true) | Yes (true) | $144,000 |
| GUARDIAN ANGELS HEALTH AND REHABILITATION CENTER | |||||
| 411810369 | 9 | Yes (true) | Yes (true) | Yes (true) | $426,600 |
| LITTLE FALLS HEALTH SERVICES | |||||
| 463626109 | 9 | Yes (true) | Yes (true) | Yes (true) | $60,800 |
| PENNINGTON HEALTH SERVICES | |||||
| 205617275 | 9 | Yes (true) | Yes (true) | Yes (true) | $204,600 |
| PRAIRIE COMMUNITY SERVICES | |||||
| 411598442 | 9 | Yes (true) | Yes (true) | Yes (true) | $942,000 |
| RENVILLE HEALTH SERVICES | |||||
| 202581924 | 9 | Yes (true) | Yes (true) | Yes (true) | $212,800 |
| VIEWCREST HEALTH CENTER | |||||
| 411843283 | 9 | Yes (true) | Yes (true) | Yes (true) | $390,400 |
| WEST WIND VILLAGE | |||||
| 237625632 | 9 | Yes (true) | Yes (true) | Yes (true) | $344,800 |
| ZUMBROTA HEALTH SERVICES | |||||
| 510487275 | 9 | Yes (true) | Yes (true) | Yes (true) | $153,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 13 | SupportedOrganizationsTotalCnt |
| Support Sum | $3,731,800 | SupportSumAmt |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 11H | GUARDIAN ANGELS HEALTH AND REHABILITATION CENTER 41-1810369 9 X X X 426,600 LITTLE FALLS HEALTH SERVICES 46-3626109 9 X X X 60,800 PENNINGTON HEALTH SERVICES 20-5617275 9 X X X 204,600 PRAIRIE COMMUNITY SERVICES 41-1598442 9 X X X 942,000 RENVILLE HEALTH SERVICES 20-2581924 9 X X X 212,800 VIEWCREST HEALTH CENTER 41-1843283 9 X X X 390,400 WEST WIND VILLAGE 23-7625632 9 X X X 344,800 ZUMBROTA HEALTH SERVICES 51-0487275 9 X X X 153,600 |
| SUPPLEMENTAL INFORMATION | THE ORGANIZATION PROVIDES VEHICLES FOR THE CEO, THE VICE PRESIDENT OF SENIOR SERVICES, AND THE DIRECTOR OF COMMUNITY SERVICE. THE FAIR MARKET VALUE OF THE VEHICLES ARE RECORDED IN THEIR TAXABLE INCOME. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Additions During Year | $41,751 | AdditionsDuringYearAmt |
| Ending Balance | $41,751 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,031 | OtherCostOrOtherBasisAmt |
| Book Value | $276,031 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,665,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $945,079 | DepreciationAmt |
| Book Value | $4,720,125 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $569,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $402,889 | DepreciationAmt |
| Book Value | $166,617 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $304,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,094 | DepreciationAmt |
| Book Value | $77,453 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,240,226 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RELATED PARTY RECEIVABLES | $4,918,918 |
| DEFERRED FINANCING COSTS | $170,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,089,288 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| LUVERNE HOFFMAN | ||||
| PRESIDENT/CEO | $165,028 | $55,600 | $17,500 | $238,128 |
| CAROL RAW | ||||
| VP SENIOR SVS | $149,178 | $30,597 | $179,775 | |
| DON GIESELMANN | ||||
| CHAIR | ||||
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF SCANLON | BusinessNameLine1 |
| Business Name Line2 | SUNCREST PURCHASE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 416005536 | BondIssuerEIN |
| Bond Issued | 2011-06-30 | BondIssuedDt |
| Issue Price | $5,150,000 | IssuePriceAmt |
| Purpose | FINANCING THE COSTS | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $363,830 | RetiredAmt |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (true) | Form8038TFiledInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION | FormAndLineReferenceDesc |
| Explanation | CITY OF SCANLON TO ACQUIRE A 44 UNIT ASSISTED LIVING FACILITY IN THE CITY OF SCANLON. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARK HOFFMAN | |||
| FAMILY TO | $47,194 | EMPLOYED IN | false |
| (no name) | |||
| LUVERNE HOFFMAN | MAINTENANCE | false | |
| (no name) | |||
| PRES & CEO | false | ||
| ELIZABETH LETICH | |||
| DAUGHTER OF | $78,728 | EMPLOYED AS | false |
| (no name) | |||
| CAROL RAW | AN ADMINISTRATOR | false | |
| (no name) | |||
| VICE PRESIDENT | false | ||
| ANDREW RAW | |||
| SON OF | $33,439 | EMPLOYED IN | false |
| (no name) | |||
| CAROL RAW | MAINTENANCE | false | |
| (no name) | |||
| VICE PRESIDENT | false | ||
| DAWN BJORGE | |||
| WIFE OF DENNIS | $81,852 | EMPLOYED AS RN/PD | false |
| (no name) | |||
| LINDOR VP OF | false | ||
| (no name) | |||
| BEHAVIOR SVC | false | ||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART IV | 0 LINDOR VP OF 0 BEHAVIOR SVC |
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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 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 6 | THE ORGANIZATION IF ORGANIZED WITH MEMBERS. THE MEMBERS SHALL CONSIST OF THE BISHOP OF THE DIOCESE OF ST. CLOUD, THE VICAR GENERAL OF THE DIOCESE OF ST. CLOUD, THE PASTOR OF ASSUMPTION CHURCH OF MORRIS, MN, AND TWO LAY TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS SHALL REVIEW A LIST OF CANDIDATES AND MAKE RECOMMENDATIONS TO THE MEMBERS. THE MEMBERS SHALL APPOINT DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CFO OF ST. FRANCIS HEALTH SERVICE OF MORRIS, INC REVIEWS THE TAX RETURN. |
| 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 SFHS (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, SFHS' 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 SFHS. 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 2,491,131 |
| FORM 990, PART XII | POSITIVE CHANGES IN NET ASSETS DUE TO INTERCOMPANY TRANSFERS FROM RELATED PARTY |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AITKIN HEALTH SERVICES | ||||||||||
| 301 MINNESOTA AVENUE | AITKIN | MN | 56431 | 203367397 | 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 |
| CHISHOLM HEALTH CENTER | ||||||||||
| 321 NE 8TH ST | 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 |
| LITTLE FALLS HEALTH SERVICES | ||||||||||
| 801 NEVADA AVENUE | MORRIS | MN | 56267 | 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 |
| VIEWCREST HEALTH CENTER | ||||||||||
| 3111 CHRUCH 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (41 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AITKIN HEALTH SERVICES | ||
| L | $127,600 | AMOUNT REC'D OR ACCRUED |
| AITKIN HEALTH SERVICES | ||
| A | $3,465 | AMOUNT REC'D OR ACCRUED |
| BROWNS VALLEY HEALTH CENTER | ||
| L | $117,800 | AMOUNT REC'D OR ACCRUED |
| BROWNS VALLEY HEALTH CENTER | ||
| A | $49,787 | AMOUNT REC'D OR ACCRUED |
| CHISHOLM HEALTH CENTER | ||
| L | $326,800 | AMOUNT REC'D OR ACCRUED |
| CHISHOLM HEALTH CENTER | ||
| A | $59,943 | AMOUNT REC'D OR ACCRUED |
| CHISHOLM HEALTH CENTER | ||
| S | $200,000 | AMOUNT REC'D OR ACCRUED |
| FARMINGTON HEALTH SERVICES | ||
| L | $280,000 | AMOUNT REC'D OR ACCRUED |
| FARMINGTON HEALTH SERVICES | ||
| A | $119,026 | AMOUNT REC'D OR ACCRUED |
| FRANCISCAN HEALTH CENTER | ||
| L | $144,000 | AMOUNT REC'D OR ACCRUED |
| FRANCISCAN HEALTH CENTER | ||
| D | $8,651,714 | AMOUNT GUARANTEED |
| FRANCISCAN HEALTH CENTER | ||
| A | $119,026 | AMOUNT REC'D OR ACCRUED |
| FRANCISCAN HEALTH SERVICES | ||
| S | $200,000 | AMOUNT REC'D OR ACCRUED |
| GUARDIAN ANGELS HEALTH & REHAB CENT | ||
| L | $426,600 | AMOUNT REC'D OR ACCRUED |
| GUARDIAN ANGELS HEALTH & REHAB CENT | ||
| A | $46,081 | AMOUNT REC'D OR ACCRUED |
| GUARDIAN ANGELS HEALTH & REHAB CENT | ||
| D | $1,380,000 | AMOUNT ISSUED |
| GUARDIAN ANGELS HEALTH & REHAB CENT | ||
| S | $500,000 | AMOUNT REC'D OR ACCRUED |
| LITTLE FALLS HEALTH SERVICES | ||
| L | $60,800 | AMOUNT REC'D OR ACCRUED |
| LITTLE FALLS HEALTH SERVICES | ||
| A | $47,371 | AMOUNT REC'D OR ACCRUED |
| LITTLE FALLS HEALTH SERVICES | ||
| D | $4,758,835 | AMOUNT REC'D OR ACCRUED |
| PENNINGTON HEALTH SERVICES | ||
| L | $204,600 | AMOUNT REC'D OR ACCRUED |
| PENNINGTON HEALTH SERVICES | ||
| A | $36,505 | AMOUNT REC'D OR ACCRUED |
| PENNINGTON HEALTH SERVICES | ||
| S | $200,000 | AMOUNT REC'D OR ACCRUED |
| PRAIRIE COMMUNITY SERVICES | ||
| A | $362,828 | AMOUNT REC'D OR ACCRUED |
| PRAIRIE COMMUNITY SERVICES | ||
| D | $360,000 | AMOUNT ISSUED |
| PRAIRIE COMMUNITY SERVICES | ||
| L | $942,000 | AMOUNT REC'D OR ACCRUED |
| PRAIRIE COMMUNITY SERVICES | ||
| S | $600,000 | AMOUNT REC'D OR ACCRUED |
| PRAIRIE COMMUNITY SERVICES | ||
| D | $1,023,286 | AMOUNT GUARANTEED |
| PRAIRIE COMMUNITY SERVICES | ||
| D | $93,857 | AMOUNT GUARANTEED |
| PRAIRIE COMMUNITY SERVICES | ||
| D | $25,134 | AMOUNT GUARANTEED |
| RENVILLE HEALTH SERVICES | ||
| L | $212,800 | AMOUNT REC'D OR ACCRUED |
| RENVILLE HEALTH SERVICES | ||
| A | $15,511 | AMOUNT REC'D OR ACCRUED |
| VIEWCREST HEALTH CENTER | ||
| L | $390,400 | AMOUNT REC'D OR ACCRUED |
| VIEWCREST HEALTH CENTER | ||
| A | $37,522 | AMOUNT REC'D OR ACCRUED |
| VIEWCREST HEALTH CENTER | ||
| S | $100,000 | AMOUNT REC'D OR ACCRUED |
| VIEWCREST HEALTH CENTER | ||
| D | $1,000,000 | AMOUNT ISSUED |
| WEST WIND VILLAGE | ||
| L | $344,800 | AMOUNT REC'D OR ACCRUED |
| WEST WIND VILLAGE | ||
| A | $20,904 | AMOUNT REC'D OR ACCRUED |
| WEST WIND VILLAGE | ||
| S | $700,000 | AMOUNT REC'D OR ACCRUED |
| ZUMBROTA HEALTH SERVICES | ||
| L | $153,600 | AMOUNT REC'D OR ACCRUED |
| ZUMBROTA HEALTH SERVICES | ||
| A | $6,261 | AMOUNT REC'D OR ACCRUED |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | ST. FRANCIS HEALTH SERVICES OF MORRIS, INC ALSO HAS GUARANTEED EXISTING LOANS FOR AITKIN HEALTH SERVICES, BROWNS VALLEY HEALTH CENTER, CHISHOLM HEALTH CENTER, FARMINGTON HEALTH SERVICES, FRANCISCAN HEALTH CENTER, GUARDIAN ANGELS HEALTH AND REHABILIATION CENTER, LITTLE FALLS HEALTH CENTER PENNINGTON HEALTH SERVICES, PRAIRIE COMMUNITY SERVICES, RENVILLE HEALTH SERIVCES, VIEWCREST HEALTH CENTER, WEST WIND VILLAGE, ZUMBROTA HEALTH SERVICES, AND SERVICE OPTIONS FOR SENIOR OF CLOQUET. IN ADDITION ST. FRANCIS HEALTH SERVICES OF MORRIS, INC HAS EXISTING LOAN RECEIVABLES FROM AITKIN HEALTH SERVICES OF 109,485 (INCLUDING THE AMOUNT LISTED ON LINE 2), BROWNS VALLEY HEALTH SERVICES OF 1,099,301 (INCLUDING THE AMOUNT LISTED ON LINE 2), CHISHOLM HEALTH CENTER OF 2,136,689, (INCLUDING THE AMOUNT LISTED ON LINE 2), FARMINGTON HEALTH SERVICES OF 3,679,967 (INCLUDING THE AMOUNT LISTED ON LINE 2), GUARDIAN ANGELS HEALTH AND REHABILIATION CENTER OF 2,767,511 (INCLUDING THE AMOUNT LISTED ON LINE 2), LITTLE FALLS HEALTH SERVICES OF 4,700,636, PENNINGTON HEALTH SERVICES OF 1,559,347 (INCLUDING THE AMOUNT LISTED ON LINE 2), RENVILLE HEALTH CENTER OF 505,750 (INCLUDING THE AMOUNT LISTED ON LINE 2), PRAIRIE COMMUNITY SERVICES OF 4,704,480 (INCLUDING THE AMOUNT LISTED ON LINE 2), VIEWCREST HEALTH CENTER OF 1,672,213 (INCLUDING THE AMOUNT LISTED ON LINE 2), WEST WIND VILLAGE OF 682,420 (INCLUDING THE AMOUNT LISTED ON LINE 2), ZUMBROTA HEALTH SERVICES OF 204,156 (INCLUDING THE AMOUNT LISTED ON LINE 2), AS INCLUDED ON THE 990, PART X, LINE 7. | ExplanationTxt |
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