2015-01-22T08:28:11-06:00 2014-06-30 411539592 CONWAY DEUTH & SCHMIESING PLLP 401 ATLANTIC AVE MORRIS MN 562671324 990 2013-07-01 411668347 BROWNS VALLEY HEALTH CENTER BROW 3206952165 RR 1 BOX 182D SOUTH JEFFERSON BROWNS VALLEY MN 56219 LUVERNE HOFFMAN PRESIDENT 3206952165 2015-01-14 true JAMES A GILMAN CPA P00112998 3205892602 2015-01-08 2013 2016-02-25 16:41:14Z LUVERNE HOFFMAN 801 NEVADA AVE MORRIS MN 56267 2661024 false X WWW.SFHS.ORG X 1990 MN WE ARE COMMITTED TO EXPRESS CHRIST'S MESSAGE OF LOVE AND HOPE BY PROVIDING FOR HEALTH, RESIDENTIAL, COMMUNITY, AND ALLIED SERVICES IN A HOLISTIC, COMPETENT, AND CARING MANNER THAT RECOGNIZES THE VALUE AND DIGNITY IN EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES BROWNS VALLEY HEALTH CENTER 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 13 117 50 0 7144 7647 2729966 2651435 509 -6021 1079 891 2738698 2653952 3890 2836 0 1478262 1473048 0 0 1241184 1254530 2723336 2730414 15362 -76462 3104590 2850947 3075720 2898539 28870 -47592 X WE ARE COMMITTED TO EXPRESS CHRIST'S MESSAGE OF LOVE AND HOPE BY PROVIDING FOR HEALTH, RESIDENTIAL, COMMUNITY, AND ALLIED SERVICES IN A HOLISTIC, COMPETENT, AND CARING MANNER THAT RECOGNIZES THE VALUE AND DIGNITY IN EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES BROWNS VALLEY HEALTH CENTER 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 2518429 2836 2653952 BROWNS VALLEY HEALTH CENTER IS A 38 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 13,335 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 58 PATIENTS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 44 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 1.2 MILLION DOLLARS. THIS WAS ALL PROVIDED IN AN AREA WHERE MEDICAL AND EMPLOYMENT OPPORTUNITIES ARE VERY LIMITED. 2518429 true false false false false false false false true false true false false false false false false true false false false false false false false false false false false true true false false false false false false false false true false false false false false false true false false false true 10 0 true 117 true false false false false false false X 13 13 false true false false true false false true true false false false true true true true true true true false MN X SHERRY WAGNER 3205894919 801 NEVADA AVE MORRIS MN 56267 MAGGIE FLETCHER TRUSTEE 1.00 X 0 0 0 STEVE LIENENMANN TRUSTEE 1.00 X 0 0 0 KATIE ERDMAN TRUSTEE 1.00 X 0 0 0 VIVIAN HELTEMES TRUSTEE 1.00 X 0 0 0 REV TODD SCHNEIDER TRUSTEE 1.00 X 0 0 0 DOUGLAS WARTNER SECRETARY / 1.00 X X 0 0 0 ANDY LOPEZ VICE CHAIR 1.00 X X 0 0 0 KENNETH WESTBROCK TRUSTEE 1.00 X 0 0 0 JOAN SCHMIDGALL TRUSTEE 1.00 X 0 0 0 RANDY SUTTER CHAIR 1.00 X X 0 0 0 STEPHANIE KNOBLOCH TRUSTEE 1.00 X 0 0 0 ROSEMARIE MURPHY TRUSTEE 1.00 X 0 0 0 NEIL SCHMIDGALL TRUSTEE X 0 0 0 LUVERNE HOFFMAN PRES/CEO 1.00 39.00 X 0 165028 73100 CAROL RAW VP SENIOR SV X 0 149178 30597 SHERRY WAGNER CFO 1.00 39.00 X 0 114631 12816 DENNIS LINDOR VP BEHAV SVC 40.00 X 0 82555 28997 GEOFFREY RYAN ADMIN - CHC 40.00 X 0 111496 14595 SCOTT JACKSON DIRECTOR OF 40.00 X 0 104698 14560 ROBERT DAHL ADMINISTRATO 40.00 X 0 103136 19468 DON GIESELMANN CHAIR 0.00 X 0 0 0 830722 194133 true true false ST FRANCIS HEALTH SERVICES OF MORRIS 801 NEVADA AVE MORRIS MN 56267 MANAGEMENT FEES 309511 BIG STONE THERAPIES INC 309 WASHINGTON AVE ORTONVILLE MN 56278 THERAPY PROVIDE 155418 SEROCKI EXCAVATING INC 318 WASHINGTON ST S BROWNS VALLEY MN 56219 CONTRACTOR 131896 3 7647 7647 NET RESIDENT REVENUE 2645775 2645775 MEAL REVENUE 5660 5660 2651435 1 1 1050 7072 -6022 -6022 -6022 MISCELLANEOUS 891 891 891 2653952 2646304 1 2836 2836 1246566 1209914 36652 30502 29605 897 50294 48815 1479 145686 141403 4283 117800 117800 10414 10414 5944 5944 5964 5964 106251 106251 3378 3378 460 460 120278 120278 248016 248016 19518 9138 10380 SUPPLIES 204413 204413 MED. PROFESSIONAL FEES 118777 118777 DHS SURCHARGE 114007 114007 CONSULTING 63490 63490 115820 101486 14334 2730414 2518429 211985 0 385087 357925 240662 174678 11125 18321 5179596 2902921 2442797 2276675 24919 23348 3104590 2850947 154090 160391 1699823 1627035 9028 11812 1212779 1099301 3075720 2898539 X 28870 -47592 28870 -47592 3104590 2850947 -76462 X false true X true false X 8500 8096 13377 7144 7647 44764 2855290 2723979 2676322 2731045 2652326 13638962 2863790 2732075 2689699 2738189 2659973 13683726 1405646 1532331 1516601 1338428 1284264 7077270 1405646 1532331 1516601 1338428 1284264 7077270 6606456 47 1 36 9 1 94 47 1 36 9 1 94 2863837 2732076 2689735 2738198 2659974 13683820 0.48280 0.48740 0.00000 X true 9028 6882 4098 11812 true X 9750 9750 4485777 2415377 2070400 662452 471401 191051 21617 16143 5474 2276675 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE ORGANIZATION ACTED AS A CUSTODIAN FOR THE FUNDS OF THE RESIDENTS. SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION ACTED AS A CUSTODIAN FOR THE FUNDS OF THE RESIDENTS. X X false false false false false false false false false LUVERNE HOFFMAN PRES/CEO 165028 55600 17500 238128 CAROL RAW VP SENIOR SVS 149178 30597 179775 DON GIESELMANN CHAIR A MINNWEST BANK REVENUE NOTE 2009A 416005015 2009-12-10 2180000 REFINANCING TAXABLE false false false A 552965 true false true true A false false false false false false true A true true false false false true SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION MINNWEST BANK INDEBTEDNESS INCURRED TO FINANCIAL CAPITAL IMPROVEMENTS TO BVHC. MARK HOFFMAN FAMILY TO 47194 EMPLOYED IN false LUVERNE HOFFMAN MAINTENANCE false PRES & CEO false ELIZABETH LETICH DAUGHTER OF 78728 EMPLOYED AS AN false CAROL RAW, VP ADMINISTRATOR false ANDREW RAW SON OF 33439 EMPLOYED IN false CAROL RAW, VP MAINTENANCE false DAWN BJORGE WIFE OF DENNIS 81852 EMPLOYED AS RN/PD false LINDOR VP OF false BEHAVIOR SVC false SCHEDULE L, PART V DURING THE YEAR, THE ORGANIZATION MAY EMPLOY INDIVIDUALS WHO MAY BE RELATED TO AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE. PAYMENTS FOR SERVICES WOULD BE MADE ACCORDING TO EMPLOYMENT POLICY AND DONE AT ARMS LENGTH. DUE TO THE RURAL LOCATION OF THE ORGANIZATION AND THE NEED TO FIND QUALIFIED STAFF, THESE EMPLOYMENT RELATIONSHIPS WOULD BE NECESSARY TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. FORM 990 - ORGANIZATION'S MISSION WE ARE COMMITTED TO EXPRESS CHRIST'S MESSAGE OF LOVE AND HOPE BY PROVIDING FOR HEALTH, RESIDENTIAL, COMMUNITY, AND ALLIED SERVICES IN A HOLISTIC, COMPETENT, AND CARING MANNER THAT RECOGNIZES THE VALUE AND DIGNITY IN EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES BROWNS VALLEY HEALTH CENTER 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 11B THE CFO OF ST. FRANCIS HEALTH SERVICES OF MORRIS, INC REVIEWS THE TAX RETURNS AS PART OF THE MANAGEMENT SERVICES. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE ORGANIZATION CONDUCTS IN-SERVICE TRAINING REVIEWING THE POLICY ON CONFLICTS OF INTEREST AND REQUIRES THE BOARD MEMBERS, MANAGEMENT STAFF, AND KEY EMPLOYEES TO DISCLOSE CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO AND OFFICERS ARE EMPLOYEES OF ST. FRANCIS HEALTH SERVICES OF MORRIS, INC (A RELATED ORGANIZATION AND UNDER COMMON CONTROL). THE COMPENSATION PROCESS FOR THE CEO - ANNUALLY THE HR DIRECTOR SUBMITS THE CEO'S JOB DESCRIPTION, PERFORMANCE EVALUATION FORM, ST. FRANCIS HEALTH SERVICES OF MORRIS, INC'S PAY GRADE SCHEDULE AND COMPARABLE WAGE SURVEY(S) TO THE CHAIRMAN OF THE BOARD. THE CHAIRMAN AND THE EVALUATION COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE AND DETERMINES THE SALARY OF THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO AND OFFICERS ARE EMPLOYEES OF ST. FRANCIS HEALTH SERVICES OF MORRIS, INC (A RELATED ORGANIZATION AND UNDER COMMON CONTROL). THE COMPENSATION PROCESS FOR OFFICERS - CEO AND THE HR DIRECTOR REVIEWS COMPARABLE WAGE SURVEY INFORMATION, REVIEWS PERFORMANCE (WITH INPUT FROM THE VP, IF APPROPRIATE) AND DETERMINES SALARY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS. AITKIN HEALTH SERVICES 301 MINNESOTA AVENUE AITKIN MN 56431 203367397 CAREGIVER MN 501C3 9 SFHS false CHISHOLM HEALTH CENTER 321 NE 8TH STREET CHISHOLM MN 55719 411879639 CAREGIVER MN 501C3 9 SFHS false FARMINGTON HEALTH SERVICES 3410 23RD STREET W FARMINGTON MN 55024 200100365 CAREGIVER MN 501C3 9 SFHS false FRANCISCAN HEALTH CENTER 3910 MINNESOTA AVENUE DULUTH MN 55802 411799268 CAREGIVER MN 501C3 9 SFHS false GUARDIAN ANGELS HEALTH & REHAB CENT 1500 3RD AVENUE E HIBBING MN 55746 411810369 CAREGIVER MN 501C3 9 SFHS false 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 ST FRANCIS HEALTH SERVICES (SFHS) 801 NEVADA AVENUE MORRIS MN 56267 411484416 MGMT COMP MN 501C3 9 N/A 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 false false false false false false false false false false false false true false false false false false false ST FRANCIS HEALTH SERVICES OF MORR M 117800 AMOUNT PAID OR ACCRUED SCHEDULE R ST. FRANCIS HEALTH SERVICES OF MORRIS, INC HAS GUARANTEED EXISTING LOANS OF 1,627,035 AS SHOWN IN FORM 990, PART X, LINE 20. THERE WERE NO NEW LOAN GUARANTEES DURING THE FISCAL YEAR. BROWNS VALLEY HEALTH SERVICES ALSO HAS AN EXISTING LOAN PAYABLE TO ST. FRANCIS HEALTH SERVICES OF MORRIS, INC AS SHOWN IN FORM 990, PART X, LINE 24 INCLUDING AMOUNT ON LINE 2. THE ORGANIZATION ALSO PAID INTEREST OF 49,787 TO ST. FRANCIS HEALTH SERVICES OF MORRIS, INC.