Little Falls Health Services
- Assets
- $19.4m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 192
- Location
- Little Falls, MN
- Founding
- 06/2014
- Data as of
- 09/2021
- EIN
- 46-3626109
Organization Overview
Little Falls Health Services is located in Little Falls, MN. The organization was established in 2014. According to its NTEE Classification (L11) the organization is classified as: Single Organization Support, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Little Falls Health Services employed 192 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Falls Health Services 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, Little Falls Health Services generated $8.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $8.7m during the year ending 09/2021. While expenses have increased by 13.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LITTLE FALLS HEALTH SERVICES CONSTISTS OF A 64 BED SKILLED NURSING FACILITY AND A 42 UNIT INDEPENDENT LIVING/ ASSISTED LIVING CENTER. THE FACILITY PROVIDES MEDICAL, SOCIAL, AND SPIRTUAL 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 19,102 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 148 PATIENTS IN THE NURSING HOME AND PROVIDED HOUSING FOR MORE THAN 52 TENANTS AT THE INDEPENDENT LIVING/ASSISTED LIVING AND MEMORY CARE CENTERS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 78 FULL TIME EQUIIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 3,500,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Wagner Controller | Officer | 1 | $0 |
Carol Raw Pres/ceo | Officer | 1 | $0 |
Mari Chambers CFO | Officer | 1 | $0 |
Scot Allen VP Senior Se | Officer | 1 | $0 |
Jennifer Jeanne Seales Director | Trustee | 1 | $0 |
Tamela Sperr Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
St Francis Health Services Mgmt Fees | 9/29/21 | $1,213,518 |
Big Stone Therapy Therapy | 9/29/21 | $289,525 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,220,775 |
| All other contributions, gifts, grants, and similar amounts not included above | $50 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,220,825 |
| Total Program Service Revenue | $6,813,038 |
| Investment income | $1,186 |
| 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 | $8,301,335 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $24,798 |
| 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 | $3,542,678 |
| Pension plan accruals and contributions | $91,257 |
| Other employee benefits | $682,009 |
| Payroll taxes | $374,938 |
| Fees for services: Management | $205,001 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,465 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,072 |
| Advertising and promotion | $12,232 |
| Office expenses | $13,908 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $217,924 |
| Travel | $36,614 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,828 |
| Interest | $800,885 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $702,288 |
| Insurance | $49,686 |
| All other expenses | $570,107 |
| Total functional expenses | $8,728,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,120,730 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,122,183 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,495 |
| Net Land, buildings, and equipment | $17,180,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,442,722 |
| Accounts payable and accrued expenses | $592,981 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $14,061,278 |
| Escrow or custodial account liability | $27,916 |
| 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 | $7,625,062 |
| Total liabilities | $22,307,237 |
| Net assets without donor restrictions | -$2,864,515 |
| 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 | $19,442,722 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Little Falls Health Services has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Leadingage Minnesota Foundation St Paul, MN PURPOSE: COVID-19 COURAGE FUNDS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sholom Community Alliance St Louis Park, MN | $28,843,468 | $15,634,207 |
Little Falls Health Services Little Falls, MN | $19,442,722 | $8,301,335 |
The Uwm Real Estate Foundation Inc Milwaukee, WI | $83,241,635 | $5,703,376 |
Blugold Real Estate Foundation Inc Eau Claire, WI | $54,871,317 | $5,562,467 |
Model Cities Properties St Paul, MN | $9,312,230 | $753,626 |
Holie Vii Inc Mequon, WI | $2,106,301 | $274,557 |
Community Development Alternatives Inc Prairie Du Chien, WI | $1,232,003 | $240,505 |
Luther Manor Foundation Dubuque, IA | $2,285,501 | $240,502 |
Northport Movin Out Inc Madison, WI | $1,296,580 | $88,718 |
New Community Shelter Foundationinc Green Bay, WI | $1,954,752 | $145,316 |
Bethany Lutheran Foundation Inc Sioux Falls, SD | $695,403 | $151,410 |
Bethesda Foundation Of Willmar Willmar, MN | $1,408,684 | $291,946 |