St Francis Health Services Of Morris Inc
- Assets
- $57.9m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 38
- Location
- Morris, MN
- Founding
- 03/1946
- Data as of
- 09/2021
- EIN
- 41-1484416
Organization Overview
St Francis Health Services Of Morris Inc is located in Morris, MN. The organization was established in 1946. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 09/2021, St Francis Health Services Of Morris Inc employed 38 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Francis Health Services Of Morris Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, St Francis Health Services Of Morris Inc generated $5.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $4.3m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 40 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 2,900,000. 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.
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 40 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 2,900,000. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Raw Pres/ceo | Officer | 26 | $228,446 |
Scot Allen VP Senior Se | 26 | $167,031 | |
Geoffrey Ryan Sen Svc Reg | 26 | $155,750 | |
Priscilla Schilling Director Of | 26 | $136,234 | |
Camilla Peterson-Devries VP Corp Comp | 26 | $130,669 | |
William Moncrief CFO | 26 | $124,256 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cadient Talent Llc Software Serv | 6/29/19 | $164,921 |
Radco Restoration Inc Brick Restorati | 6/29/19 | $106,621 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $669,467 |
| All other contributions, gifts, grants, and similar amounts not included above | $75 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $669,542 |
| Total Program Service Revenue | $3,846,999 |
| Investment income | $864,882 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,381,423 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,892,595 |
| Pension plan accruals and contributions | $152,425 |
| Other employee benefits | $503,311 |
| Payroll taxes | $207,664 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,719 |
| Fees for services: Accounting | $40,473 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,947 |
| Advertising and promotion | $20,962 |
| Office expenses | $17,268 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,419 |
| Travel | $79,525 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,305 |
| Interest | $10,967 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,418 |
| Insurance | $17,816 |
| All other expenses | $61,764 |
| Total functional expenses | $4,344,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,410,851 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $119,287 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $27,152,428 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,972 |
| Net Land, buildings, and equipment | $651,087 |
| Investments—publicly traded securities | $144,899 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,387,056 |
| Total assets | $57,875,580 |
| Accounts payable and accrued expenses | $889,812 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,366,308 |
| Total liabilities | $2,256,120 |
| Net assets without donor restrictions | $55,619,460 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $57,875,580 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Veap Inc Bloomington, MN | $8,119,973 | $16,891,199 |
Good Neighbor Society Manchester, IA | $17,383,047 | $14,618,459 |
Lutheran Sunset Home Grafton, ND | $9,702,843 | $11,539,567 |
Holy Spirit Retirement Home Inc Sioux City, IA | $7,907,297 | $9,080,099 |
Brahmananda Saraswati Yagya Foundation Fairfield, IA | $15,294,355 | $10,246,793 |
St Francis Home Breckenridge, MN | $31,134,827 | $7,139,521 |
Maryhill Manor Inc Niagara, WI | $3,813,579 | $4,581,573 |
Faith Lutheran Home Osage, IA | $4,614,532 | $5,533,666 |
Divine Providence Community Home Sleepy Eye, MN | $3,627,339 | $4,817,279 |
Time Of Grace Ministry Milwaukee, WI | $2,034,999 | $5,176,400 |
St Francis Health Services Of Morris Inc Morris, MN | $57,875,580 | $5,381,423 |
Dominican Sisters Corp St Ann Rest Home Milwaukee, WI | $0 | $3,927,255 |