2026-06-11T10:19:12-04:00 2025-09-30 411539592 CONWAY DEUTH & SCHMIESING PLLP 401 ATLANTIC AVE MORRIS MN 562671324 990 2024-10-01 237625632 MORRIS HEALTH SERVICES MORR 3205893012 1001 SCOTTS AVENUE MORRIS MN 56267 CURTIS BACH VP OF FINANCE/CFO 3205893012 2026-06-01 true true KELLY M DEMUTH P00947751 3202353311 2026-06-01 2024 2025-03-06 01:10:19Z CAROL RAW 801 NEVADA AVENUE MORRIS MN 56267 10340725 false X WWW.SFHS.ORG X 1963 MN WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES MORRIS HEALTH SERVICES AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST CLOUD. WE ARE DEDICATED TO PROMOTING THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES. 13 13 174 319100 250465 480775 25684 9143807 9739916 -21300 45563 97093 8247 9700375 9819410 7128 10658 0 5359600 4519831 0 0 4455532 4202909 9822260 8733398 -121885 1086012 15651405 14989809 15292680 13542245 358725 1447564 X WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES MORRIS HEALTH SERVICES AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST CLOUD. WE ARE DEDICATED TO PROMOTING THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES. false false 7312762 10658 9739916 MORRIS HEALTH SERVICES IS A 45 BED SKILLED NURSING FACILITY AND 80 BED ASSISTED LIVING 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 38,112 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 84 PATIENTS IN THE NURSING HOME AND SERVICED MORE THAN 96 PATIENTS AT THE ASSISTED LIVING. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 67 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 3,700,000. 7312762 true false false false false false false false true false true false false false true false false true false false false false false false false false false false true true true false false false false false false false false true false false false false false false true false false false true 24 0 true 174 true true true false false false false false false false X 13 13 false true false false true false false true true true false false true true true true true true true false MN X AMY WALKER 3205893012 801 NEVADA AVENUE MORRIS MN 56267 X TIMOTHY GRAMM DIRECTOR 1.00 16.00 X 0 0 0 STEVEN E LIENEMANN DIRECTOR 1.00 16.00 X 0 0 0 JENNIFER ANN GOODNOUGH CHAIR 1.00 16.00 X 0 0 0 FATHER TODD SCHNEIDER DIRECTOR 1.00 16.00 X 0 0 0 DOUGLAS EHLERS DIRECTOR 1.00 16.00 X 0 0 0 DR MICHAEL LAIR DIRECTOR 1.00 16.00 X 0 0 0 PENNY RHODA DIRECTOR 1.00 16.00 X 0 0 0 PATRICK NELSON VICE CHAIR 1.00 16.00 X 0 0 0 BILL LIESKE DIRECTOR 1.00 16.00 X 0 0 0 KIRSTEN MAHONEY DIRECTOR 1.00 16.00 X 0 0 0 JOHN H LUETMER DIRECTOR 1.00 16.00 X 0 0 0 JENNIFER HERMANN DIRECTOR 1.00 16.00 X 0 0 0 LAURA RENTZ SECR. / TRES 1.00 16.00 X 0 0 0 CAROL RAW CEO 1.00 39.00 X 0 444761 37315 CAMILLA PETERSON-DEVRIES VP OF SS 1.00 39.00 X 0 309578 30592 MARI B CHAMBERS VP OF FINANC 1.00 39.00 X 0 183531 10135 GEOFFREY RYAN REGIONAL DIR 1.00 39.00 X 0 242188 27222 CHRISTINE M BAKKE REGIONAL DIR 1.00 39.00 X 0 185236 24375 MICHELLE M HANNEKEN SNF DIRECTOR 1.00 39.00 X 0 171659 23696 CHAD MEYER VP OF BEH-DE 1.00 39.00 X 0 196596 27730 LUCAS KOEHNTOP PRINCIPLE IT 1.00 39.00 X 0 155343 25667 ROXANNE HEJHAL VP OF HR 1.00 39.00 X 0 218272 22589 LOIS BITTNER DIRECTOR OF 1.00 39.00 X 0 149295 22578 SHERRY WAGNER CONTROLLER I 1.00 39.00 X 0 159219 7992 REED P HOFMANN VP OF IT 1.00 39.00 X 0 213862 21517 MEGAN CASPERS EMPLOYMENT S 1.00 39.00 X 0 123083 21267 2752623 302675 5 true true false BIG STONE THERAPIES 309 WASHINGTON AVE ORTONVILLE MN 56278 THERAPY 669911 ST FRANCIS HEALTH SERVICES 801 NEVADA AVE MORRIS MN 56267 PARENT CO SERVI 610356 HERITAGE EXTERIORS 3867 HWY 12 E WILLMAR MN 56201 CONST CONTRAC 246851 3 3124 12434 10126 25684 RESIDENT SERVICE REVENUE 9343871 9343871 RENT SERVICES UNDER AGE 55 812300 227949 227949 LAUNDRY SERVICES 812300 91151 91151 RENTAL 74200 74200 MEALS 2745 2745 9739916 35462 35462 531300 521199 10101 10101 10101 3124 116 -116 OTHER REVENUE 8363 8363 8363 9819410 9439280 319100 35462 10658 10658 3781630 3320174 461456 115112 101065 14047 211055 185301 25754 412034 361755 50279 393998 393998 120 120 10460 10460 75278 75278 34302 34302 110014 110014 490785 490785 7604 7604 2918 1128 1790 320927 320927 751180 751180 434072 409452 24620 MEDICAL PROFESSIONAL FEES 472866 472866 SUPPLIES 380482 380482 REPAIRS AND MAINTENANCE 258121 139246 118875 DHS MEDICAL SURCHARGE 147787 147787 311995 219956 92039 8733398 7312762 1420636 0 879195 1407550 1041174 858642 119957 46815 23635874 10959072 13611079 12676802 15651405 14989809 731575 576559 1768650 1587904 120712 109490 12671743 11268292 15292680 13542245 X 358725 1447564 358725 1447564 15651405 14989809 X 1086012 2827 X false true X true false X 1596302 405381 213863 480775 25684 2722005 9336459 9225505 9665134 8969341 9429179 46625618 10932761 9630886 9878997 9450116 9454863 49347623 904974 713891 1108233 2165342 2308163 7200603 904974 713891 1108233 2165342 2308163 7200603 42147020 951 867 191 4556 35462 42027 951 867 191 4556 35462 42027 645 42649 195278 250465 489037 10933712 9632398 9921837 9649950 9740790 49878687 0.84500 0.86490 0.00000 0.00000 X true 120712 78905 90127 109490 true X 279872 279872 20699611 9570208 11129403 1477486 1101654 375832 1178905 287210 891695 12676802 DUE TO RELATED PARTY 11253856 OPERTING LEASE PAYABLE-RIGHT OF USE 33367 DEFERRED FINANCING - TE BONDS -18931 11268292 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE ORGANIZATION ACTED AS A CUSTODIAN FOR THE FUNDS OF THE RESIDENTS. SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION ACTED AS A CUSTODIAN FOR THE FUNDS OF THE RESIDENTS. true SCHOLARSHIPS < 2,000 13 8658 FMV SCHOLARSHIP 1 2000 FMV X X false false false false false false false false false CAROL RAW CEO 444761 22112 15203 482076 CAMILLA PETERSON-DEVRIES VP OF SS 309578 15389 15203 340170 MARI B CHAMBERS VP OF FINANCE/CFO 183531 10135 193666 GEOFFREY RYAN REGIONAL DIRECTOR 242188 12019 15203 269410 CHRISTINE M BAKKE REGIONAL DIRECTOR 185236 9172 15203 209611 MICHELLE M HANNEKEN SNF DIRECTOR OF QUAL 171659 8493 15203 195355 CHAD MEYER VP OF BEH-DEV SERVIC 196596 9740 17990 224326 LUCAS KOEHNTOP PRINCIPLE IT ANALYST 155343 7677 17990 181010 ROXANNE HEJHAL VP OF HR 218272 7386 15203 240861 LOIS BITTNER DIRECTOR OF HHC OPER 149295 7375 15203 171873 SHERRY WAGNER CONTROLLER I 159219 7961 31 167211 REED P HOFMANN VP OF IT 213862 6314 15203 235379 A BREMER BANK HCF REVENUE NOTE SERIES 2012A 416005047 2012-12-28 3600000 REFINANCING TAXABLE INDEBTEDNESS INCURRED TO FINANCE GENERAL REMODELING, INFRASTRUCTURE IMPROVEMENTS false false false A 180747 false false true true A false false false false false false true A true true false false false true A true PURPOSE OF ISSUE DESCRIPTION BREMER BANK REFINANCING TAXABLE INDEBTEDNESS INCURRED TO FINANCE GENERAL REMODELING, INFRASTRUCTURE IMPROVEMENTS. ELIZABETH LETICH - DAUGHTER OF CAROL RAW, CEO 159442 EMPL -ADMIN FHS false VICKI KOSCHAK - SIBLING OF CHESTER FISCHEL, DHS 56793 EMPL - DHS false ANDY RAW - SON OF CAROL RAW, CEO 51810 EMPL -MAINT. @ BVHC false SCHEDULE L, PART V DURING THE YEAR, THE ORGANIZATION EMPLOYS INDIVIDUALS WHO MAY BE RELATED TO AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE. PAYMENTS FOR SERVICES ARE MADE ACCORDING TO EMPLOYMENT POLICY AND DONE AT ARMS LENGTH. DUE TO THE RURAL LOCATION OF THE ORGANIZATION AND THE NEED TO FIND QUALIFIED STAFF, THESE EMPLOYMENT RELATIONSHIPS ARE NECESSARY TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. FORM 990 - ORGANIZATION'S MISSION WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES MORRIS HEALTH SERVICES AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST CLOUD. WE ARE DEDICATED TO PROMOTING THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES. FORM 990, PAGE 6, PART VI, LINE 3 ST. FRANCIS HEALTH SERVICES OF MORRIS, INC (A RELATED ORGANIZATION WITH COMMON CONTROL) MANAGES THE FACILITY. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS ORGANIZED WITH MEMBERS. THE MEMBERS OF THE CORPORATION SHALL CONSIST OF THE BOARD OF DIRECTORS OF ST. FRANCIS HEALTH SERVICES OF MORRIS, INC. FORM 990, PAGE 6, PART VI, LINE 9 TIMOTHY GRAMM 22999 460TH AVE MORRIS , MN 56267 STEVEN E LIENEMANN 625 AUSTIN DRIVE ST. PETER , MN 56082 JENNIFER ANN GOODNOUGH 901 PARK AVE MORRIS , MN 56267 FATHER TODD SCHNEIDER BOX 287 MORRIS , MN 56267 DOUGLAS EHLERS 18391 430TH AVE MORRIS , MN 56267 DR. MICHAEL LAIR 21 EAST COURT STREET MORRIS , MN 56267 PENNY RHODA 19137 455TH AVE MORRIS , MN 56267 PATRICK NELSON 18704 COUNTY ROAD 22 GLENWOOD , MN 56334 BILL LIESKE 320 2ND AVE N LONSDALE , MN 55046 KIRSTEN MAHONEY 47359 180TH ST MORRIS , MN 56267 JOHN H LUETMER 202 EAST 2ND STREET MORRIS , MN 56267 JENNIFER HERMANN 1788 457TH AVE MORRIS , MN 56267 LAURA RENTZ 3 POMME DE TERRE LANE MORRIS , MN 56267 FORM 990, PAGE 6, PART VI, LINE 11B THE CFO OF ST. FRANCIS HEALTH SERVICES OF MORRIS, INC REVIEWS THE TAX RETURN AS PART OF THE MANAGEMENT SERVICES. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE ORGANIZATION CONDUCTS IN-SERVICE TRAINING REVIEWING THE POLICY ON CONFLICTS OF INTEREST AND REQUIRES THE BOARD MEMBERS, MANAGEMENT STAFF, AND KEY EMPLOYEES TO DISCLOSE CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO AND OFFICERS ARE EMPLOYEES OF ST. FRANCIS HEALTH SERVICES OF MORRIS, INC (A RELATED ORGANIZATION AND UNDER COMMON CONTROL). THE COMPENSATION PROCESS FOR THE CEO - ANNUALLY THE HR DIRECTOR SUBMITS THE CEO'S JOB DESCRIPTION, PERFORMANCE EVALUATION FORM, ST. FRANCIS HEALTH SERVICES OF MORRIS, INC'S PAY GRADE SCHEDULE AND COMPARABLE WAGE SURVEY(S) TO THE CHAIRMAN OF THE BOARD. THE CHAIRMAN AND THE EVALUATION COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE AND DETERMINES THE SALARY OF THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO AND OFFICERS ARE EMPLOYEES OF ST. FRANCIS HEALTH SERVICES OF MORRIS, INC (A RELATED ORGANIZATION AND UNDER COMMON CONTROL). THE COMPENSATION PROCESS FOR OFFICERS - CEO AND THE HR DIRECTOR REVIEWS COMPARABLE WAGE SURVEY INFORMATION, REVIEWS PERFORMANCE (WITH INPUT FROM THE VP, IF APPROPRIATE) AND DETERMINES SALARY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 INTERCOMPANY TRANSFERS 2,827 AITKIN HEALTH SERVICES 301 MINNESOTA AVE 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 CHURCH PLACE DULUTH MN 55811 411843283 CAREGIVER MN 501C3 10 SFHS false FARMINGTON HEALTH SERVICES 905 ELM STREET FARMINGTON MN 55024 411799268 CAREGIVER MN 501C3 10 SFHS false GUARDIAN ANGELS HEALTH & REHAB CENT 1500 3RD AVE 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 PENNINGTON HEALTH SERVICES 2001 EASTWOOD DR THIEF RIVER FALLS MN 56701 205617275 CAREGIVER MN 501C3 10 SFHS false PRAIRIE COMMUNITY SERVICES 801 NEVADA AVE MORRIS MN 56267 411598442 CAREGIVER MN 501C3 10 SFHS false RENVILLE HEALTH SERVICES 205 SE ELM AVE RENVILLE MN 56284 202581924 CAREGIVER MN 501C3 10 SFHS false ST FRANCIS HEALTH SERVICES (SFHS) 801 NEVADA AVE MORRIS MN 56267 411484416 MGMT CO. MN 501C3 12B N/A false ZUMBROTA HEALTH SERVICES 433 MILL ST ZUMBROTA MN 55992 510487275 CAREGIVER MN 501C3 10 SFHS false PARK RIDGE HOUSING 905 FOREST AVENUE NORTHFIELD MN 55057 411826735 CAREGIVER MN 501C3 10 SFHS false MN ODD FELLOWS HOUSING FOR THE ELD 805 FOREST AVENUE NORTHFIELD MN 55057 411485688 CAREGIVER MN 501C3 10 SFHS false MN ODD FELLOWS HOME INC 815 FOREST AVENUE NORTHFIELD MN 55057 410713909 CAREGIVER MN 501C3 10 SFHS false false false true false false false false false false false true false true false false false false true false ST FRANCIS HEALTH SERVICES OF MORR M 636702 AMOUNT PAID OR ACCRUED ST FRANCIS HEALTH SERVICES OF MORR R 2827 AMOUNT PAID OR ACCRUED ST FRANCIS HEALTH SERVICES OF MORR K 90750 AMOUNT PAID OR ACCURED SCHEDULE R ST. FRANCIS HEALTH SERVICES OF MORRIS, INC HAS GUARANTEED EXISTING LOANS OF 1,587,904 AS SHOWN IN FORM 990, PART X, LINE 20. MORRIS HEALTH SERVICES HAS AN OUTSTANDING LOAN PAYABLE TO ST. FRANCIS HEALTH SERVICES OF MORRIS, INC OF 7,052,403 AS SHOWN ON 990, PART X, LINE 25. THE ORGANIZATION ALSO HAS PAID 242,704 IN INTEREST TO ST. FRANCIS HEALTH SERVICES OF MORRIS, INC.