AITKIN HEALTH SERVICES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AITKIN HEALTH SERVICES (EIN 20-3367397)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-20
IRS object ID: 201233559349300908
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-20T15:06:49-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONWAY DEUTH & SCHMIESING PLLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	203367397	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AITKIN HEALTH SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AITK	NameControl
Phone	2189275526	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 MINNESOTA AVE	AddressLine1
City	AITKIN	City
State	MN	State
ZIP Code	56431	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LUVERNE HOFFMAN	Name
Title	PRESIDENT	Title
Phone	2189275526	Phone
Date Signed	2012-12-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES A GILMAN CPA	Name
Phone	3205892602	Phone
Date Prepared	2012-12-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LUVERNE HOFFMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	3565527	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SFHS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	99	TotalNbrEmployees
Total Nbr Volunteers	216	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	323	ContributionsGrantsPriorYear
Contributions Grants Current Year	200	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3870497	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3558411	ProgramServiceRevenueCY
Investment Income Prior Year	-392	InvestmentIncomePriorYear
Investment Income Current Year	-1339	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3293	OtherRevenuePriorYear
Other Revenue Current Year	4961	OtherRevenueCurrentYear
Total Revenue Prior Year	3873721	TotalRevenuePriorYear
Total Revenue Current Year	3562233	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1798352	SalariesEtcPriorYear
Salaries Etc Current Year	1863852	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1855	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1891234	OtherExpensePriorYear
Other Expenses Current Year	1870178	OtherExpensesCurrentYear
Total Expenses Prior Year	3690086	TotalExpensesPriorYear
Total Expenses Current Year	3734030	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	183635	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-171797	RevenuesLessExpensesCY
Total Assets BOY	7189251	TotalAssetsBOY
Total Assets EOY	7005849	TotalAssetsEOY
Total Liabilities BOY	6008355	TotalLiabilitiesBOY
Total Liabilities EOY	5996750	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1180896	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1009099	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3381576	Expense
Revenue	3565527	Revenue
Description	AITKIN HEALTH SERVICES IS A 48 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 14,994 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 110 PATIENTS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 49 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 1.5 MILLION DOLLARS. THIS WAS ALL PROVIDED IN AN AREA WHERE MEDICAL AND EMPLOYMENT OPPORTUNITIES ARE VERY LIMITED.	Description
Total Program Service Expense	3381576	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	99	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHERRY WAGNER	NamePerson
Telephone Number	3205894919	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	801 NEVADA AVENUE SUITE 100	AddressLine1
City	MORRIS	City
State	MN	State
ZIP Code	56267	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
DON GIESELMANN
CHAIR	1.00	X	X	0	0	0
MAGGIE FLETCHER
TRUSTEE	1.00	X		0	0	0
STEVE LIENEMANN
TRUSTEE	1.00	X		0	0	0
KATIE ERDMAN
TRUSTEE	1.00	X		0	0	0
BARBARA SPAULDING
TRUSTEE	1.00	X		0	0	0
DOUGLAS WARTNER
TRUSTEE	1.00	X		0	0	0
ANDY LOPEZ
VICE CHAIR	1.00	X	X	0	0	0
KENNY WESTBROCK
TRUSTEE	1.00	X		0	0	0
KEN KELLER
TRUSTEE	1.00	X		0	0	0
RANDY SUTTER
SEC/TREASURE	1.00	X	X	0	0	0
FATHER ROBERT KIEFFER
TRUSTEE	1.00	X		0	0	0
ROSE MURPHY
TRUSTEE	1.00	X		0	0	0
NEIL SCHMIDGALL
TRUSTEE		X		0	0	0
LUVERNE HOFFMAN
PRES/CEO	1.00		X	0	208017	23442
CAROL RAW
VP SENIOR SV			X	0	146550	14696
ROBERT WIKAN
CFO - DEC TO	1.00		X	0	108023	5481
DENNIS LINDOR
VP BEHAV SVC			X	0	90876	14783
SHERRY WAGNER
CFO-MARCH TO	1.00		X	0	72058	3802
JUNE SCHELDE
ADMIN - GAHR				0	115588	15084	X
SCOTT JACKSON
DIRECTOR OF				0	107465	6870	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	848577	TotalReportableCompFrmRltdOrgs
Total Other Compensation	84158	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ST FRANCIS HEALTH SERVICES OF MORRI	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

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)
Description Of Services	ADV, MGMT FEES	DescriptionOfServices
Compensation	159600	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	200	AllOtherContributions
Total Contributions	200	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENT SERVICE REVENUE	3552328	3552328
MEAL REVENUE	6083	6083

Field	Value	IRS element (for citing)
Total Program Service Revenue	3558411	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	261	TotalRevenueColumn
Exclusion	$261	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1600	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1600	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1600	TotalRevenueColumn
Related Or Exempt Function Income	-1600	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	4627	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1694	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2933	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	1628	1628
RENTAL	400	400

Field	Value	IRS element (for citing)
Total Other Revenue	2028	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3562233	TotalRevenueColumn
Related Or Exempt Function Income	3558839	RelatedOrExemptFunctionIncome
Exclusion	$261	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1545857	Total
Program Services	1489588	ProgramServices
Management And General	56269	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	51424	Total
Program Services	49552	ProgramServices
Management And General	1872	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	153542	Total
Program Services	147953	ProgramServices
Management And General	5589	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	113029	Total
Program Services	108915	ProgramServices
Management And General	4114	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	159600	Total
Management And General	159600	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	16325	Total
Management And General	16325	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6260	Total
Management And General	6260	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10753	Total
Management And General	10753	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9669	Total
Management And General	9669	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	121839	Total
Program Services	121839	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	9452	Total
Management And General	9452	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	422	Total
Program Services	324	ProgramServices
Management And General	98	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	283788	Total
Program Services	283788	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	299108	Total
Program Services	299108	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37383	Total
Program Services	16882	ProgramServices
Management And General	20501	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL PROFESSIONAL FEES	286340	286340
SUPPLIES	222356	222356
SURCHARGE EXPENSE	135120	135120
PURCHASED SERVICES	106513	105840	673

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	165250	Total
Program Services	113971	ProgramServices
Management And General	49424	ManagementAndGeneral
Fundraising	1855	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3734030	Total
Program Services	3381576	ProgramServices
Management And General	350599	ManagementAndGeneral
Fundraising	1855	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	372746	BOY
EOY	281284	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	401118	BOY
EOY	376252	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	32417	BOY
EOY	17900	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7058045	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	934250	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6315967	BOY
EOY	6123795	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	67003	BOY
EOY	206618	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7189251	BOY
EOY	7005849	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	245884	BOY
EOY	273922	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
EOY	5692410	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	15612	BOY
EOY	7932	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4980458	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	766401	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	22486	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6008355	BOY
EOY	5996750	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1180896	BOY
EOY	1009099	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1180896	BOY
EOY	1009099	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7189251	BOY
EOY	7005849	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-171797	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5419	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	323	CurrentTaxYearMinus1Year
Current Tax Year	200	CurrentTaxYear
Total	15096	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2860576	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2844055	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3742652	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3874385	CurrentTaxYearMinus1Year
Current Tax Year	3565066	CurrentTaxYear
Total	16886734	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2862176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2849474	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3750206	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3874708	CurrentTaxYearMinus1Year
Current Tax Year	3565266	CurrentTaxYear
Total	16901830	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1134196	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1259594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1413313	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1184469	CurrentTaxYearMinus1Year
Current Tax Year	1395950	CurrentTaxYear
Total	6387522	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1134196	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1259594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1413313	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1184469	CurrentTaxYearMinus1Year
Current Tax Year	1395950	CurrentTaxYear
Total	6387522	Total

Field	Value	IRS element (for citing)
Public Support Total509	10514308	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7999	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	578	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	243	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24	CurrentTaxYearMinus1Year
Current Tax Year	261	CurrentTaxYear
Total	9105	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7999	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	578	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	243	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24	CurrentTaxYearMinus1Year
Current Tax Year	261	CurrentTaxYear
Total	9105	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2870175	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2850052	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3750449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3874732	CurrentTaxYearMinus1Year
Current Tax Year	3565527	CurrentTaxYear
Total	16910935	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.62170	PublicSupportPercentage509
Prior Year Support Percentage	0.61580	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	true	AgentTrusteeEtc
Beginning Balance	15612	BeginningBalance
Additions During Year	26801	AdditionsDuringYear
Distributions During Year	-34481	DistributionsDuringYear
Ending Balance	7932	EndingBalance
Included On FS	true	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25000	OtherCostOrOtherBasis
Book Value	25000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6807401	OtherCostOrOtherBasis
Depreciation	814906	Depreciation
Book Value	5992495	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	214289	OtherCostOrOtherBasis
Depreciation	119066	Depreciation
Book Value	95223	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11355	OtherCostOrOtherBasis
Depreciation	278	Depreciation
Book Value	11077	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6123795	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO RELATED PARTY	Description
Amount	$22,486	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	22486	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
LUVERNE HOFFMAN
208017	9641	13801	231459
CAROL RAW
146550	7461	7235	161246

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	PEOPLES NATIONAL BANK	BusinessNameLine1
Business Name Line2	HCF REVENUE NOTE SERIES 2011	BusinessNameLine2

Field	Value	IRS element (for citing)
Issuer EIN	410870606	IssuerEIN
Date Issued	2011-07-29	DateIssued
Issue Price	5870000	IssuePrice
Description Of Purpose	ISSUED LOAN TO REFINANCE PREVIOUS LOANS.	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	false	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	false	EngageBondCounselContracts
Any Research Agreements	false	AnyResearchAgreements
Engage Bond Counsel Research	false	EngageBondCounselResearch
Post Issuance Compliance Procdrs	false	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
MARK HOFFMAN
FAMILY TO	54006	EMPLOYED IN	false
(no name)
LUVERNE HOFFMAN		MAINTENANCE	false
(no name)
PRES & CEO			false
ELIZABETH LETICH
DAUGHTER OF	64272	EMPLOYED AS	false
(no name)
CAROL RAW, VICE		ADMINISTRATOR	false
(no name)
PRESIDENT			false
ANDREW RAW
SON OF	26945	EMPLOYED IN	false
(no name)
CAROL RAW		MAINTENANCE	false
(no name)
VICE PRESIDENT			false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	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 ORGANIZATIONS EXEMPT PURPOSE	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 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.
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	EMPLOYMENT OPPORTUNITIES ARE VERY LIMITED.
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 ORGANZIED 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
CHISHOLM HEALTH SERVICES
321 NE 8TH STREET	CHISHOLM	MN	55719	411879639	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
FRANCISCAN HEALTH CENTER
3910 MINNESOTA AVENUE	DULUTH	MN	55802	411799268	CAREGIVER	MN	501C3	9	SFHS	false
FARMINGTON HEALTH SERVICES
3410 23RD STREET W	FARMINGTON	MN	55024	200100365	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
PRAIRIE COMMUNITY SERVICES
801 NEVADA AVENUE	MORRIS	MN	56267	411598442	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
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	9		false	N/A
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

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ST FRANCIS HEALTH SERVICES OF MORR
L	159600	AMOUNT PAID OR ACCRUED
ST FRANCIS HEALTH SERVICES OF MORR
E	5870000	AMOUNT BORROWED

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE R	ReturnReference
Explanation	ST FRANCIS HEALTH SERVICES OF MORRIS INC HAS GUARANTEED EXISTING LOANS OF 5692410 INCLUDED ON FORM 990 PART X LINE 24 THERE WERE WAS ONE NEW LOAN GUARANTEE DURING THIS FISCAL YEAR IN THE AMOUNT OF 5870000 THE ORGANIZATION ALSO HAS PAID 4659 IN INTEREST TO ST FRANCIS HEALTH SERIVCES OR MORRIS INC	Explanation