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 200100365 FARMINGTON HEALTH SERVICES FARM 6514637818 905 ELM STREET FARMINGTON MN 55024 CURTIS BACH VP OF FINANCE/CFO 6514637818 2026-06-01 true true KELLY M DEMUTH P00947751 3202353311 2026-06-01 2024 2025-03-06 01:10:19Z X CAROL RAW 801 NEVADA AVENUE MORRIS MN 56267 14444064 false X WWW.SFHS.ORG X 2003 MN WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES FARMINGTON 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 13 234 80 0 500445 29951 13435594 13944816 98093 369838 16659 62770 14050791 14407375 13511 14430 0 8799721 8437901 0 0 5125130 5093181 13938362 13545512 112429 861863 30840062 31655840 29660949 29666253 1179113 1989587 X WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES FARMINGTON 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 11958608 14430 13944816 FARMINGTON HEALTH SERVICES CONSISTS OF A 70 BED SKILLED NURSING FACILITY AND A 54 UNIT INDEPENDENT LIVING CENTER AND A 10 UNIT MEMORY CARE CENTER. 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 42,676 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 193 PATIENTS IN THE NURSING HOME AND PROVIDED HOUSING FOR MORE THAN 77 TENANTS AT THE INDEPENDENT LIVING CENTER. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 110 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 6,900,000. 11958608 true false false false false false false false true false true false false false true false false true false false false false false false true 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 11 0 true 234 true false 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 6514637818 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 9 true true false PRIME GENERAL CONTRACTORS 1710 ALEXANDER ROAD EAGAN MN 55121 CONST CONTRACTO 1791168 SB OPERATIONS CENTER PO BOX 70870 ST PAUL MN 551709705 BONDING 1367871 ST FRANCIS HEALTH SERVICES 801 NEVADA AVE SUITE 100 MORRIS MN 56267 PARENT CO SERVI 885711 BIG STONE THERAPIES 309 WASHINGTON AVE ORTONVILLE MN 56278 THERAPY SERVICE 743458 4 21184 8767 29951 PROGRAM SERVICE REVENUE 13936757 13936757 MEALS REVENUE 8059 8059 13944816 395158 395158 25320 -25320 -25320 -25320 33107 11369 21738 BAD DEBT RECOVERIES 37030 37030 MISCELLANEOUS 4002 4002 41032 14407375 13960528 395158 14430 14430 6983806 6540845 442961 261016 244461 16555 580495 543676 36819 612584 573730 38854 532996 532996 10182 10182 4904 4904 30014 30014 148740 148740 427933 320840 107093 9869 9869 13908 8707 5201 698269 698269 848693 848693 196179 169016 27163 MEDICAL PROFESSIONAL FEES 890229 890229 SUPPLIES 621595 621595 REPAIRS AND MAINTENANCE 226511 152844 73667 DHS SURCHARGE 197050 197050 236109 134223 101886 13545512 11958608 1586904 0 11915366 6001619 1674100 1310363 191822 151971 35046921 10855034 17058774 24191887 30840062 31655840 1636498 2063394 27825000 27410000 156366 119477 43085 73382 29660949 29666253 X 1179113 1989587 1179113 1989587 30840062 31655840 X 861863 -51389 X false true X true false X 1925522 473327 29795 500445 29951 2959040 10792940 11055624 13098689 13463225 14018955 62429433 12718462 11528951 13128484 13963670 14048906 65388473 577611 1090033 884117 481184 1108914 4141859 577611 1090033 884117 481184 1108914 4141859 61246614 2100 4061 40260 109801 395158 551380 2100 4061 40260 109801 395158 551380 12720562 11533012 13168744 14073471 14444064 65939853 0.92880 0.92050 0.01000 0.00000 X true 156366 54619 91508 119477 true X 230000 230000 24102852 9593666 14509186 1762394 1194268 568126 8951675 67100 8884575 24191887 DUE TO RELATED PARTIES 827807 LEASE OBLIGATIONS PAYABLE 47690 LOAN FINANCING COSTS -802115 73382 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. GOLF TOUR 33107 33107 11369 33107 33107 11369 11369 21738 true SCHOLARSHIP 1 5999 FMV SCHOLARSHIP 1 2016 FMV SCHOLARSHIP 1 2385 FMV SCHOLARSHIP 1 1725 FMV SCHOLARSHIP 3 2305 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 US BANK HCFR REFUNDING BONDS 2019-08-01 19215000 CONSTRUCTION LOAN AND REFINANCE DEBT false false false B US BANK CONSTRUCTION BONDS 2024-07-18 10730000 false false false A 415000 false false true true B false false false false A B false false false false false false false A true false false false false true B true false false false false false A true B true PURPOSE OF ISSUE DESCRIPTION US BANK CONSTRUCTION LOAN AND REFINANCE DEBT 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 CONTRACTS 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 FARMINGTON 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 AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS. FORM 990, PART XI, LINE 9 INTERCOMPANY TRANSFERS -51,389 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 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 DULUTH HEALTH SERVICES 3111 CHURCH PLACE DULUTH MN 55811 411843283 CAREGIVER MN 501C3 10 SFHS false MORRIS HEALTH SERVICES 1001 SCOTT AVE MORRIS MN 56267 237625632 CAREGIVER MN 501C3 10 SFHS 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 562200 AMOUNT PAID OR ACCRUED ST FRANCIS HEALTH SERVICES OF MORR R 51389 AMOUNT PAID OR ACCRUED ST FRANCIS HEALTH SERVICES OF MORR K 24886 AMOUNT PAID OR ACCRUED SCHEDULE R ST. FRANCIS HEALTH SERVICES OF MORRIS, INC HAS GUARANTEED EXISTING LOANS OF 27,410,000 AS SHOWN IN FORM 990, PART X, LINE 20. THERE WERE NO NEW LOAN GUARANTEES IN THE CURRENT YEAR. FARMINGTON HEALTH SERVICES ALSO HAS A LOAN PAYABLE TO ST. FRANCIS HEALTH SERVICES OF MORRIS, INC OF 757,990 AS SHOWN IN FORM 990, PART X, LINE 25. THE ORGANZATION ALSO HAS PAID 29,204 IN INTEREST TO ST. FRANCIS HEALTH SERVICES OF MORRIS, INC.