2024-05-15T11:27:37-04:00 2023-09-30 411539592 CONWAY DEUTH & SCHMIESING PLLP 401 ATLANTIC AVE MORRIS MN 562671324 990 2022-10-01 411484416 ST FRANCIS HEALTH SERVICES OF MORRIS INC STFR 3205892004 801 NEVADA AVE MORRIS MN 56267 MARI CHAMBERS CFO/VP FINANCE 3205892004 2024-05-08 true MARI CHAMBERS 999009999 true KELLY M DEMUTH P00947751 3202353311 2024-05-08 2022 2023-04-26 12:10:37Z CAROL RAW 801 NEVADA AVENUE MORRIS MN 56267 5844601 false X WWW.SFHS.ORG X 1984 MN WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES 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. 13 13 57 0 21000 4447000 4659163 984553 1167371 3753 0 5435306 5847534 0 0 3732513 3947275 0 0 764666 832155 4497179 4779430 938127 1068104 56755936 56914759 776398 684598 55979538 56230161 X WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES 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. false false 222468 4659163 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. DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 35 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 3,600,000. THIS WAS ALL PROVIDED IN AN AREA WHERE MEDICAL AND EMPLOYMENT OPPORTUNITIES ARE LIMITED. MANAGEMENT SERVICES PROVIDED TO RELATED ORGANIZATIONS IN SUPPORT OF EACH ORGANIZATION'S EXEMPT PURPOSE. 222468 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false true false false false false false false true false false false true 12 0 true 57 true false false false false false false false false X 13 13 false false false false true true false true true true false false true true true true true true true true true MN X MARI CHAMBERS 3205892004 801 NEVADA AVENUE MORRIS MN 56267 TAMELA JEAN SPERR DIRECTOR 1.00 14.00 X 0 0 0 DANIEL LEE DRIPPS DIRECTOR 1.00 14.00 X 0 0 0 JENNIFER ANN GOODNOUGH CHAIR 1.00 14.00 X 0 0 0 FATHER TODD PATRICK SCHNEIDER DIRECTOR 1.00 14.00 X 0 0 0 DOUGLAS WILLIAM EHLERS DIRECTOR 1.00 14.00 X 0 0 0 PAUL JAMES RENTZ DIRECTOR 1.00 14.00 X 0 0 0 JOAN ELLEN REICOSKY DIRECTOR 1.00 14.00 X 0 0 0 PATRICK GARY NELSON VICE CHAIR 1.00 14.00 X 0 0 0 PAUL JOSEPH LETENDRE DIRECTOR 1.00 14.00 X 0 0 0 LORRAINE ANN WIESE SECR. / TRES 1.00 14.00 X 0 0 0 JOHN HENRY LUETMER DIRECTOR 1.00 14.00 X 0 0 0 JENNIFER JEANNE SEALES DIRECTOR 1.00 14.00 X 0 0 0 TIMOTHY CHRIS GRAMM DIRECTOR 1.00 14.00 X 0 0 0 CHRISTINE BAKKE SEN SER REG 40.00 X 130223 0 30196 LOIS BITTNER DIR-HOME HEA 40.00 X 120160 0 20881 MEGAN CASPERS EMPLOY SYSTE 40.00 X 105145 0 20173 MARI CHAMBERS CFO/VP FINAN 39.00 1.00 X 151376 0 11106 LUCAS KOENTOP VP OF IT 40.00 X 112489 0 29360 CHAD MEYER VP BEH-DEV S 40.00 X 152305 0 25891 CAMI PETERSON-DEVRIES VP - SENIOR 39.00 1.00 X 171967 0 23448 CAROL RAW CEO 39.00 1.00 X 248930 0 31866 1192595 192921 10 false true false EIDE BAILLY 800 NICOLLET MALL MINNEAPOLIS MN 55402 ACCOUNTING 117617 1 21000 21000 PROGRAM REVENUE 4659163 4659163 4659163 1157918 90342 1067576 6520 -2933 9453 9453 9453 5847534 4758958 1067576 3181382 3181382 127772 127772 398692 398692 239429 239429 25680 25680 110020 110020 65726 65726 52244 52244 110074 110074 19932 19932 71743 71743 28968 28968 7316 7316 139824 139824 14979 1869 13110 REPAIRS & MAINTENANCE 59758 19419 40339 TELEPHONE 54383 54383 BANK FEES 19525 19525 LEASE ON EQUIPMENT 16318 16318 35665 25106 10559 4779430 222468 4556962 0 12388848 5003486 86072 289964 29032153 27225407 25511 14293 2484326 1717872 585946 766454 76141 166483 14561265 23448672 56755936 56914759 633766 577861 142632 106737 776398 684598 X 55979538 56230161 55979538 56230161 56755936 56914759 X 1068104 -817481 X X false true X true false X X 14 AITKIN HEALTH SERVICES AITKIN HEALTH SERVICES 203367397 10 true 186996 0 BROWNS VALLEY HEALTH CENTER BROWNS VALLEY HEALTH CENTER 411668347 10 true 150000 0 CHISHOLM HEALTH CENTER CHISHOLM HEALTH CENTER 411879639 10 true 278004 0 DULUTH HEALTH SERVICES DULUTH HEALTH SERVICES 411843283 10 true 493662 0 FARMINGTON HEALTH SERVICES FARMINGTON HEALTH SERVICES 200100365 10 true 482004 0 FRANCISCAN HEALTH CENTER FRANCISCAN HEALTH CENTER 411799268 10 true 183330 0 GUARDIAN ANGELS HEALTH AND REHABILITATION CENTER GUARDIAN ANGELS HEALTH AND REHABILIATION CENTER 411810369 10 true 300996 0 KOOCHICHING HEALTH SERVICES KOOCHICHING HEALTH SERVICES 810910949 10 true 201996 0 LITTLE FALLS HEALTH SERVICES LITTLE FALLS HEALTH SERVICES 463626109 10 true 315996 0 MORRIS HEALTH SERVICES MORRIS HEALTH SERVICES 237625632 10 true 402175 0 PENNINGTON HEALTH SERVICES PENNINGTON HEALTH SERVICES 205617275 10 true 215004 0 PRAIRIE COMMUNITY SERVICES PRAIRIE COMMUNITY SERVICES 411598442 10 true 975996 0 RENVILLE HEALTH SERVICES RENVILLE HEALTH SERVICES 202581924 10 true 267000 0 ZUMBROTA HEALTH SERVICES ZUMBROTA HEALTH SERVICES 510487275 10 true 206004 0 14 4659163 0 true false false false false false false false false false false false false false false true PART I, LINE 11H FRANCISCAN HEALTH CENTER 41-1799268 10 X 183,330 0 GUARDIAN ANGELS HEALTH AND REHABILITATION CENTER 41-1810369 10 X 300,996 0 KOOCHICHING HEALTH SERVICES 81-0910949 10 X 201,996 0 LITTLE FALLS HEALTH SERVICES 46-3626109 10 X 315,996 0 MORRIS HEALTH SERVICES 23-7625632 10 X 402,175 0 PENNINGTON HEALTH SERVICES 20-5617275 10 X 215,004 0 PRAIRIE COMMUNITY SERVICES 41-1598442 10 X 975,996 0 RENVILLE HEALTH SERVICES 20-2581924 10 X 267,000 0 ZUMBROTA HEALTH SERVICES 51-0487275 10 X 206,004 0 SUPPLEMENTAL INFORMATION THE ORGANIZATION PROVIDES VEHICLES FOR THE CEO. THE FAIR MARKET VALUE OF THE VEHICLES ARE RECORDED IN THEIR TAXABLE INCOME. 126031 126031 929210 638598 290612 21379 11358 10021 1011658 771652 240006 396048 296264 99784 766454 RELATED PARTY RECEIVABLES 19213427 SELF FUNDED HEALTH INS 4235245 23448672 LEASE OBLIGATIONS PAYABLE 106737 106737 X X false false false false false false false false false CHRISTINE BAKKE SEN SER REG DIRECT 130223 7474 22722 160419 MARI CHAMBERS CFO/VP FINANCE 151376 11106 162482 CHAD MEYER VP BEH-DEV SERVICES 152305 7985 17906 178196 CAMI PETERSON-DEVRIES VP - SENIOR SERVICES 171967 8640 14808 195415 CAROL RAW CEO 248930 13051 18815 280796 ELIZABETH LETICH - DAUGHTER OF CAROL RAW, CEO 119775 EMPL -ADMIN FHS false ANDY RAW - SON OF CAROL RAW, CEO 55174 EMPL -MAINT BVHS false DENNIS LINDOR - HUSBAND OF DAWN BJORGE, DON/TR 45918 EMPL -CORP STAFF PCS false STACY RICHARDS-DAUG-IN-LAW OF JUDY RICHARDS, DIRE 602 EMPL -CORP STAFF PCS false SCHEDULE L, PART V DURING THE YEAR, THE ORGANIZATION EMPLOYS INDIVIDUALS WHO MAY BE RELATED TO AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE. PAYMENTS FOR SERVICES ARE MADE ACCORDING TO EMPLOYMENT POLICY AND DONE AT ARMS LENGTH. DUE TO THE RURAL LOCATION OF THE ORGANIZATION AND THE NEED TO FIND QUALIFIED STAFF, THESE EMPLOYMENT RELATIONSHIPS ARE NECESSARY TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. FORM 990 - ORGANIZATION'S MISSION WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES EVERY HUMAN LIFE. ST. FRANCIS HEALTH SERVICES 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 9 TAMELA JEAN SPERR 46592 208TH ST MORRIS , MN 56267 DANIEL LEE DRIPPS 505 LYNDALE AVE MORRIS , MN 56267 JENNIFER ANN GOODNOUGH 901 PARK AVE MORRIS , MN 56267 FATHER TODD PATRICK SCHNEIDER BOX 287 MORRIS , MN 56267 DOUGLAS WILLIAM EHLERS 26362 LUCKEN DRIVE HANCOCK , MN 56244 PAUL JAMES RENTZ 23041 469TH AVE MORRIS , MN 56267 JOAN ELLEN REICOSKY 24 E BROOK AVE MORRIS , MN 56267 PATRICK GARY NELSON 18704 COUNTY ROAD 22 GLENWOOD , MN 56334 PAUL JOSEPH LETENDRE 17546 457TH AVE MORRIS , MN 56267 LORRAINE ANN WIESE 252 SOUTH COLUMBIA AVE MORRIS , MN 56267 JOHN HENRY LUETMER 202 EAST 2ND STREET MORRIS , MN 56267 JENNIFER JEANNE SEALES 23132 469TH AVE MORRIS , MN 56267 TIMOTHY CHRIS GRAMM 305 EAST MAIN STREET CYRUS , MN 56323 FORM 990, PAGE 6, PART VI, LINE 11B THE CFO OR CONTROLLER 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 -817,481 FORM 990, PART XII POSITIVE CHANGES IN NET ASSETS DUE TO INTERCOMPANY TRANSFERS AITKIN HEALTH SERVICES 301 MINNESOTA AVENUE AITKIN MN 56431 203367397 CAREGIVER MN 501C3 10 SFHS false BROWNS VALLEY HEALTH CENTER RR 1 BOX 182D SOUTH JEFFERSON BROWNS VALLEY MN 56219 411668347 CAREGIVER MN 501C3 10 SFHS false CHISHOLM HEALTH CENTER 321 NE 8TH ST CHISHOLM MN 55719 411879639 CAREGIVER MN 501C3 10 SFHS false DULUTH HEALTH SERVICES 3111 CHRUCH PLACE DULUTH MN 55811 411843283 CAREGIVER MN 501C3 10 SFHS false FARMINGTON HEALTH SERVICES 3410 23RD STREET W FARMINGTON MN 55024 200100365 CAREGIVER MN 501C3 10 SFHS false FRANCISCAN HEALTH CENTER 3910 MINNESOTA AVENUE DULUTH MN 55802 411799268 CAREGIVER MN 501C3 10 SFHS false GUARDIAN ANGELS HEALTH & REHAB CENT 1500 3RD AVENUE E HIBBING MN 55746 411810369 CAREGIVER MN 501C3 10 SFHS false KOOCHICHING HEALTH SERVICES 901 MAIN STREET LITTLEFORK MN 56653 810910949 CAREGIVER MN 501C3 10 SFHS false LITTLE FALLS HEALTH SERVICES 1200 NE 1ST AVE LITTLE FALLS MN 56345 463626109 CAREGIVER MN 501C3 10 SFHS false MORRIS HEALTH SERVICES 1001 SCOTT AVENUE MORRIS MN 56267 237625632 CAREGIVER MN 501C3 10 SFHS false PENNINGTON HEALTH SERVICES 2001 EASTWOOD DR THIEF RIVER FALLS MN 56701 205617275 CAREGIVER MN 501C3 10 SFHS false PRAIRIE COMMUNITY SERVICES 801 NEVADA AVENUE MORRIS MN 56267 411598442 CAREGIVER MN 501C3 10 SFHS false RENVILLE HEALTH SERVICES 205 SE ELM AVENUE RENVILLE MN 56284 202581924 CAREGIVER MN 501C3 10 SFHS false ZUMBROTA HEALTH SERVICES 433 MILL STREET ZUMBROTA MN 55992 510487275 CAREGIVER MN 501C3 10 SFHS false true false false true false false false false false false true true false false false false false true true AITKIN HEALTH SERVICES L 260082 AMOUNT REC'D OR ACCRUED AITKIN HEALTH SERVICES A 73086 AMOUNT REC'D OR ACCRUED AITKIN HEALTH SERVICES S 98878 AMOUNT TRANSFERRED AITKIN HEALTH SERVICES J 10275 AMOUNT REC'D OR ACCRUED BROWNS VALLEY HEALTH CENTER L 156363 AMOUNT REC'D OR ACCRUED BROWNS VALLEY HEALTH CENTER A 6363 AMOUNT REC'D OR ACCRUED BROWNS VALLEY HEALTH CENTER S 115149 AMOUNT TRANSFERRED BROWS VALLEY HEALTH CENTER J 6852 AMOUNT REC'D OR ACCRUED CHISHOLM HEALTH CENTER L 344745 AMOUNT REC'D OR ACCRUED CHISHOLM HEALTH CENTER A 66741 AMOUNT REC'D OR ACCRUED CHISHOLM HEALTH CENTER R 875000 AMOUNT TRANSFERRED CHISHOLM HEALTH CENTER J 10666 AMOUNT REC'D OR ACCRUED CHISHOLM HEALTH CENTER S 152960 AMOUNT TRANSFERRED DULUTH HEALTH SERVICES R 1000000 AMOUNT TRANSFERRED DULUTH HEALTH SERVICES L 495082 AMOUNT REC'D OR ACCRUED DULUTH HEALTH SERVICES A 1420 AMOUNT REC'D OR ACCRED DULUTH HEALTH SERVICES S 138084 AMOUNT TRANSFERRED DULUTH HEALTH SERVICES J 24382 AMOUNT REC'D OR ACCRUED FARMINGTON HEALTH SERVICES L 513205 AMOUNT REC'D OR ACCRUED FARMINGTON HEALTH SERVICES A 31201 AMOUNT REC'D OR ACCRUED FARMINGTON HEALTH SERVICES R 550000 AMOUNT TRANSFERRED FARMINGTON HEALTH SERVICES S 210136 AMOUNT TRANSFERRED FARMINGTON HEALTH SERVICES J 16636 AMOUNT REC'D OR ACCRUED FRANCISCAN HEALTH CENTER L 190631 AMOUNT REC'D OR ACCRUED FRANCISCAN HEALTH CENTER A 7301 AMOUNT REC'D OR ACCRUED FRANCISCAN HEALTH CENTER J 6207 AMOUNT REC'D OR ACCRUED GUARDIAN ANGELS HEALTH & REHAB L 420027 AMOUNT REC'D OR ACCRUED GUARDIAN ANGELS HEALTH & REHAB CENT A 119031 AMOUNT REC'D OR ACCRUED GUARDIAN ANGELS HEALTH & REHAB CENT S 151324 AMOUNT TRANSFERRED GUARDIAN ANGELS HEALTH & REHAB CENT J 14905 AMOUNT REC'D OR ACCURED KOOCHICHING HEALTH SERVICES L 202476 AMOUNT REC'D OR ACCRUED KOOCHICHING HEALTH SERVICES A 480 AMOUNT REC'D OR ACCRUED KOOCHICHING HEALTH SERVICES S 110305 AMOUNT REC'D OR ACCRUED KOOCHICHING HEALTH SERVICES J 10010 AMOUNT REC'D OR ACCRUED LITTLE FALLS HEALTH SERVICES L 553422 AMOUNT REC'D OR ACCRUED LITTLE FALLS HEALTH SERVICES A 237426 AMOUNT REC'D OR ACCRUED LITTLE FALLS HEALTH SERVICES R 625000 AMOUNT TRANSFERRED LITTLE FALLS HEALTH SERVICES S 162678 AMOUNT TRANSFERRED LITTEL FALLS HEALTH SERVICES J 14817 AMOUNT REC'D OR ACCRUED MORRIS HEALTH SERVICES L 684728 AMOUNT REC'D OR ACCRUED MORRIS HEALTH SERVICES A 282554 AMOUNT REC'D OR ACCRUED MORRIS HEALTH SERVICES S 181891 AMOUNT TRANSFERRED MORRIS HEALTH SERVICES J 18661 AMOUNT REC'D OR ACCURED PENNINGTON HEALTH SERVICES L 242337 AMOUNT REC'D OR ACCRUED PENNINGTON HEALTH SERVICES S 109725 AMOUNT TRANSFERRED PENNINGTON HEALTH SERVICES A 27333 AMOUNT REC'D OR ACCRUED PENNINGTON HEALTH SERVICES 13102 AMOUNT REC'D OR ACCRUED PRAIRIE COMMUNITY SERVICES S 546158 AMOUNT TRANSFERRED PRAIRIE COMMUNITY SERVICES A 125460 AMOUNT REC'D OR ACCRUED PRAIRIE COMMUNITY SERVICES L 3557559 AMOUNT REC'D OR ACCRUED PRAIRIE COMMUNITY SERVICES J 22852 AMOUNT REC'D OR ACCRUED RENVILLE HEALTH SERVICES L 329753 AMOUNT REC'D OR ACCRUED RENVILLE HEALTH SERVICES A 62753 AMOUNT REC'D OR ACCRUED RENVILLE HEALTH SERVICES S 147485 AMOUNT TRANSFERRED RENVILLE HEALTH SERVICES J 19605 AMOUNT REC'D OR ACCRUED ZUMBROTA HEALTH SERVICES S 107746 AMOUNT TRANSFERRED ZUMBROTA HEALTH SERVICES L 206004 AMOUNT REC'D OR ACCRUED ZUMBROTA HEALTH SERVICES J 11316 AMOUNT REC'D OR ACCRUED SCHEDULE R ST. FRANCIS HEALTH SERVICES OF MORRIS, INC 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, DULUTH HEALTH SERVICES, MORRIS HEALTH SERVICES, ZUMBROTA HEALTH SERVICES, AND SERVICE OPTIONS FOR SENIOR OF CLOQUET. IN ADDITION ST. FRANCIS HEALTH SERVICES OF MORRIS, INC HAS EXISTING LOAN RECEIVABLES OF 27,225,409. FROM AITKIN HEALTH SERVICES OF 1,635,669 (INCLUDING THE AMOUNT LISTED ON LINE 11), BROWNS VALLEY HEALTH SERVICES OF 109,944, (INCLUDING THE AMOUNT LISTED ON LINE 11), CHISHOLM HEALTH CENTER OF 2,104,332, (INCLUDING THE AMOUNT LISTED ON LINE 11), DULUTH HEALTH SERVICES OF 282,085, (INCLUDING THE AMOUNT LISTED ON LINE 11), FARMINGTON HEALTH SERVICES OF 816,453 (INCLUDING THE AMOUNT LISTED ON LINE 11), GUARDIAN ANGELS HEALTH AND REHABILIATION CENTER OF 3,821,566 (INCLUDING THE AMOUNT LISTED ON LINE 11), LITTLE FALLS HEALTH SERVICES OF 4,676,465 (INCLUDING THE AMOUNT LISTED ON LINE 11), PENNINGTON HEALTH SERVICES OF 1,157,306 (INCLUDING THE AMOUNT LISTED ON LINE 11), RENVILLE HEALTH CENTER OF 1,656,894 (INCLUDING THE AMOUNT LISTED ON LINE 11), PRAIRIE COMMUNITY SERVICES OF 2,626,575 (INCLUDING THE AMOUNT LISTED ON LINE 11), MORRIS HEALTH SERVICES OF 8,338,118 (INCLUDING THE AMOUNT LISTED ON LINE 11), AS INCLUDED ON THE 990, PART X, LINE 7.