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 411484416 ST FRANCIS HEALTH SERVICES OF MORRIS INC STFR 3205892004 801 NEVADA AVE MORRIS MN 56267 CURTIS BACH VP OF FINANCE/CFO 3205892004 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 7130069 false X WWW.SFHS.ORG X 1984 MN 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. 13 13 61 0 1025 6099975 5942013 1112818 1185673 12248 0 7225041 7128711 9949 0 0 5149452 9828908 0 0 722811 692588 5882212 10521496 1342829 -3392785 57601221 54383999 907722 1170557 56693499 53213442 X 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. false false 170843 5942013 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 48 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 5,000,000. 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. 170843 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false true false false false false false false true false false false true 15 0 true 61 true false false false false false false false false X 13 13 false false false false true true false true true true false false true true true true true true true true true MN X AMY WALKER 3205892004 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 39.00 1.00 X 444761 0 37315 CAMILLA PETERSON-DEVRIES VP OF SS 39.00 1.00 X 309578 0 30592 MARI B CHAMBERS VP OF FINANC 39.00 1.00 X 183531 0 10135 GEOFFREY RYAN REGIONAL DIR 39.00 1.00 X 242188 0 27222 CHRISTINE M BAKKE REGIONAL DIR 39.00 1.00 X 185236 0 24375 MICHELLE M HANNEKEN SNF DIRECTOR 39.00 1.00 X 171659 0 23696 CHAD MEYER VP OF BEH-DE 39.00 1.00 X 196596 0 27730 LUCAS KOEHNTOP PRINCIPLE IT 39.00 1.00 X 155343 0 25667 ROXANNE HEJHAL VP OF HR 39.00 1.00 X 218272 0 22589 LOIS BITTNER DIRECTOR OF 39.00 1.00 X 149295 0 22578 SHERRY WAGNER CONTROLLER I 39.00 1.00 X 159219 0 7992 REED P HOFMANN VP OF IT 39.00 1.00 X 213862 0 21517 MEGAN CASPERS EMPLOYMENT S 39.00 1.00 X 123083 0 21267 CURTIS BACH VP OF FINANC 39.00 1.00 X 0 0 0 2752623 302675 20 true true false EIDE BAILLY 800 NICOLLET MALL MINNEAPOLIS MN 55402 ACCOUNTING 298787 1 1025 1025 PROGRAM REVENUE 5942013 5942013 5942013 1187031 1187031 1358 -1358 -1358 -1358 7128711 5940655 1187031 4309186 4309186 204642 204642 5015526 5015526 299554 299554 33527 33527 52517 52517 36776 36776 13939 13939 74468 74468 52011 52011 56775 56775 20611 20611 1631 1631 116857 116857 22848 4626 18222 REPAIRS & MAINTENANCE 62164 23826 38338 TELEPHONE 50083 50083 INVESTMENT LOSS 31335 31335 BANK FEES 31023 31023 36023 25534 10489 10521496 170843 10350653 0 3637765 12118511 72863 59670 25502751 23334143 51055 9106 1978109 1399095 693820 579014 1258179 1272597 26384788 17010958 57601221 54383999 493149 540792 414573 629765 907722 1170557 X 56693499 53213442 56693499 53213442 57601221 54383999 X -3392785 -87272 X X false true X true false X X 16 AITKIN HEALTH SERVICES AITKIN HEALTH SERVICES 203367397 10 true 214002 0 BROWNS VALLEY HEALTH CENTER BROWNS VALLEY HEALTH CENTER 411668347 10 true 165002 0 CHISHOLM HEALTH CENTER CHISHOLM HEALTH CENTER 411879639 10 true 344003 0 DULUTH HEALTH SERVICES DULUTH HEALTH SERVICES 411843283 10 true 758998 0 FARMINGTON HEALTH SERVICES FARMINGTON HEALTH SERVICES 200100365 10 true 532996 0 GUARDIAN ANGELS HEALTH AND REHABILITATION CENTER GUARDIAN ANGELS HEALTH AND REHABILIATION CENTER 411810369 10 true 365002 0 KOOCHICHING HEALTH SERVICES KOOCHICHING HEALTH SERVICES 810910949 10 true 187998 0 LITTLE FALLS HEALTH SERVICES LITTLE FALLS HEALTH SERVICES 463626109 10 true 340000 0 MORRIS HEALTH SERVICES MORRIS HEALTH SERVICES 237625632 10 true 393998 0 PENNINGTON HEALTH SERVICES PENNINGTON HEALTH SERVICES 205617275 10 true 352998 0 PRAIRIE COMMUNITY SERVICES PRAIRIE COMMUNITY SERVICES 411598442 10 true 1000998 0 RENVILLE HEALTH SERVICES RENVILLE HEALTH SERVICES 202581924 10 true 260981 0 ZUMBROTA HEALTH SERVICES ZUMBROTA HEALTH SERVICES 510487275 10 true 226000 0 PARK RIDGE HOUSING PARK RIDGE HOUSING 411826735 10 true 6000 0 MINNESOTA ODD FELLOWS HOUSING FOR THE ELDERLY MINNESOTA ODD FELLOWS HOUSING FOR THE ELDERLY 411485688 10 true 31004 0 MINNESOTA ODD FELLOWS HOME INC MINNESOTA ODD FELLOWS HOME INC 410713909 10 true 762284 0 16 5942264 0 true false false false false false false false false false false false false false false true PART I, LINE 11H GUARDIAN ANGELS HEALTH AND REHABILITATION CENTER 41-1810369 10 X 365,002 0 KOOCHICHING HEALTH SERVICES 81-0910949 10 X 187,998 0 LITTLE FALLS HEALTH SERVICES 46-3626109 10 X 340,000 0 MORRIS HEALTH SERVICES 23-7625632 10 X 393,998 0 PENNINGTON HEALTH SERVICES 20-5617275 10 X 352,998 0 PRAIRIE COMMUNITY SERVICES 41-1598442 10 X 1,000,998 0 RENVILLE HEALTH SERVICES 20-2581924 10 X 260,981 0 ZUMBROTA HEALTH SERVICES 51-0487275 10 X 226,000 0 PARK RIDGE HOUSING 41-1826735 10 X 6,000 0 MINNESOTA ODD FELLOWS HOUSING FOR THE ELDERLY 41-1485688 10 X 31,004 0 MINNESOTA ODD FELLOWS HOME INC. 41-0713909 10 X 762,284 0 SUPPLEMENTAL INFORMATION THE ORGANIZATION PROVIDES VEHICLES FOR THE CEO. THE FAIR MARKET VALUE OF THE VEHICLES ARE RECORDED IN THEIR TAXABLE INCOME. 126031 126031 907203 681949 225254 21379 16703 4676 612487 442507 169980 311009 257936 53073 579014 RELATED PARTY RECEIVABLES 16962262 SELF FUNDED HEALTH INS 48696 17010958 DUE TO RELATED PARTY 591578 LEASE OBLIGATIONS PAYABLE 38187 629765 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 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 IS SPONSORED BY THE CATHOLIC DIOCESE OF ST. CLOUD. WE AGREE TO PROMOTE THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES. FORM 990, PAGE 2, PART III, LINE 4D MANAGEMENT SERVICES PROVIDED TO RELATED ORGANIZATIONS IN SUPPORT OF EACH ORGANIZATION'S EXEMPT PURPOSE. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IF ORGANIZED WITH MEMBERS. THE MEMBERS SHALL CONSIST OF THE BISHOP OF THE DIOCESE OF ST. CLOUD, THE VICAR GENERAL OF THE DIOCESE OF ST. CLOUD, THE PASTOR OF ASSUMPTION CHURCH OF MORRIS, MN, AND TWO LAY TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS SHALL REVIEW A LIST OF CANDIDATES AND MAKE RECOMMENDATIONS TO THE MEMBERS. THE MEMBERS SHALL APPOINT DIRECTORS. 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 OR CONTROLLER OF ST. FRANCIS HEALTH SERVICE OF MORRIS, INC REVIEWS THE TAX RETURN. 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 SFHS (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, SFHS' 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 SFHS. 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 -87,272 FORM 990, PART XII POSITIVE CHANGES IN NET ASSETS DUE TO INTERCOMPANY TRANSFERS AITKIN HEALTH SERVICES 301 MINNESOTA AVENUE 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 CHRUCH PLACE DULUTH MN 55811 411843283 CAREGIVER MN 501C3 10 SFHS false FARMINGTON HEALTH SERVICES 905 ELM STREET FARMINGTON MN 55024 200100365 CAREGIVER MN 501C3 10 SFHS false GUARDIAN ANGELS HEALTH & REHAB CENT 1500 3RD AVENUE 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 MN ODD FELLOWS HOME INC 815 FOREST AVENUE NORTHFIELD MN 55057 410713909 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 MORRIS HEALTH SERVICES 1001 SCOTT AVENUE MORRIS MN 56267 237625632 CAREGIVER MN 501C3 10 SFHS false PARK RIDGE HOUSING 905 FOREST AVENUE NORTHFIELD MN 55057 411826735 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 AVENUE MORRIS MN 56267 411598442 CAREGIVER MN 501C3 10 SFHS false RENVILLE HEALTH SERVICES 205 SE ELM AVENUE RENVILLE MN 56284 202581924 CAREGIVER MN 501C3 10 SFHS false ZUMBROTA HEALTH SERVICES 433 MILL STREET ZUMBROTA MN 55992 510487275 CAREGIVER MN 501C3 10 SFHS false true false true true false false false false false false true false false false false false false true true AITKIN HEALTH SERVICES L 285696 AMOUNT REC'D OR ACCRUED AITKIN HEALTH SERVICES A 71694 AMOUNT REC'D OR ACCRUED AITKIN HEALTH SERVICES S 1621 AMOUNT TRANSFERRED AITKIN HEALTH SERVICES J 8044 AMOUNT REC'D OR ACCRUED BROWNS VALLEY HEALTH CENTER L 167324 AMOUNT REC'D OR ACCRUED BROWNS VALLEY HEALTH CENTER A 2322 AMOUNT REC'D OR ACCRUED BROWNS VALLEY HEALTH CENTER S 1722 AMOUNT TRANSFERRED BROWS VALLEY HEALTH CENTER J 5726 AMOUNT REC'D OR ACCRUED BROWNS VALLEY HEALTH CENTER R 177706 AMOUNT TRANSFERRED CHISHOLM HEALTH CENTER L 394674 AMOUNT REC'D OR ACCRUED CHISHOLM HEALTH CENTER A 50671 AMOUNT REC'D OR ACCRUED CHISHOLM HEALTH CENTER R 39453 AMOUNT TRANSFERRED CHISHOLM HEALTH CENTER J 15364 AMOUNT REC'D OR ACCRUED DULUTH HEALTH SERVICES R 52856 AMOUNT TRANSFERRED DULUTH HEALTH SERVICES L 636702 AMOUNT REC'D OR ACCRUED DULUTH HEALTH SERVICES A 7742 AMOUNT REC'D OR ACCRED DULUTH HEALTH SERVICES S 2412 AMOUNT TRANSFERRED DULUTH HEALTH SERVICES J 36456 AMOUNT REC'D OR ACCRUED FARMINGTON HEALTH SERVICES L 562200 AMOUNT REC'D OR ACCRUED FARMINGTON HEALTH SERVICES A 29204 AMOUNT REC'D OR ACCRUED FARMINGTON HEALTH SERVICES S 51389 AMOUNT TRANSFERRED FARMINGTON HEALTH SERVICES J 24886 AMOUNT REC'D OR ACCRUED GUARDIAN ANGELS HEALTH & REHAB L 467447 AMOUNT REC'D OR ACCRUED GUARDIAN ANGELS HEALTH & REHAB CENT A 102445 AMOUNT REC'D OR ACCRUED GUARDIAN ANGELS HEALTH & REHAB CENT S 27685 AMOUNT TRANSFERRED GUARDIAN ANGELS HEALTH & REHAB CENT J 15485 AMOUNT REC'D OR ACCURED KOOCHICHING HEALTH SERVICES L 187998 AMOUNT REC'D OR ACCRUED KOOCHICHING HEALTH SERVICES S 1745 AMOUNT REC'D OR ACCRUED KOOCHICHING HEALTH SERVICES J 13001 AMOUNT REC'D OR ACCRUED LITTLE FALLS HEALTH SERVICES L 563571 AMOUNT REC'D OR ACCRUED LITTLE FALLS HEALTH SERVICES A 223571 AMOUNT REC'D OR ACCRUED LITTLE FALLS HEALTH SERVICES S 2370 AMOUNT TRANSFERRED LITTLE FALLS HEALTH SERVICES J 18172 AMOUNT REC'D OR ACCRUED MORRIS HEALTH SERVICES L 636702 AMOUNT REC'D OR ACCRUED MORRIS HEALTH SERVICES A 242704 AMOUNT REC'D OR ACCRUED MORRIS HEALTH SERVICES S 2827 AMOUNT TRANSFERRED MORRIS HEALTH SERVICES J 90750 AMOUNT REC'D OR ACCURED PENNINGTON HEALTH SERVICES L 378077 AMOUNT REC'D OR ACCRUED PENNINGTON HEALTH SERVICES S 1619 AMOUNT TRANSFERRED PENNINGTON HEALTH SERVICES A 25079 AMOUNT REC'D OR ACCRUED PENNINGTON HEALTH SERVICES R 45535 AMOUNT REC'D OR ACCRUED PENNINGTON HEALTH SERVICES J 36180 AMOUNT REC'D OR ACCRUED PRAIRIE COMMUNITY SERVICES S 8297 AMOUNT TRANSFERRED PRAIRIE COMMUNITY SERVICES A 93562 AMOUNT REC'D OR ACCRUED PRAIRIE COMMUNITY SERVICES L 3772934 AMOUNT REC'D OR ACCRUED PRAIRIE COMMUNITY SERVICES J 37276 AMOUNT REC'D OR ACCRUED RENVILLE HEALTH SERVICES L 316446 AMOUNT REC'D OR ACCRUED RENVILLE HEALTH SERVICES A 55465 AMOUNT REC'D OR ACCRUED RENVILLE HEALTH SERVICES S 2352 AMOUNT TRANSFERRED RENVILLE HEALTH SERVICES J 19724 AMOUNT REC'D OR ACCRUED ZUMBROTA HEALTH SERVICES S 1912 AMOUNT TRANSFERRED ZUMBROTA HEALTH SERVICES L 226000 AMOUNT REC'D OR ACCRUED ZUMBROTA HEALTH SERVICES J 17275 AMOUNT REC'D OR ACCRUED MINNESOTA ODD FELLOWS HOME INC L 762284 AMOUNT REC'D OR ACCRUED PARK RIDGE HOUSING L 6000 AMOUNT REC'D OR ACCURED PARK RIDGE HOUSING S 402 AMOUNT REC'D OR ACCRUED MINNESOTA ODD FELLOWS HOUSING L 31004 AMOUNT REC'D OR ACCURED MINNESOTA ODD FELLOWS HOUSING S 1155 AMOUTN REC'D OR ACCRUED SCHEDULE R ST. FRANCIS HEALTH SERVICES OF MORRIS, INC HAS GUARANTEED EXISTING LOANS FOR AITKIN HEALTH SERVICES, BROWNS VALLEY HEALTH CENTER, CHISHOLM HEALTH CENTER, FARMINGTON HEALTH SERVICES, GUARDIAN ANGELS HEALTH AND REHABILIATION CENTER, LITTLE FALLS HEALTH CENTER, PENNINGTON HEALTH SERVICES, PRAIRIE COMMUNITY SERVICES, RENVILLE HEALTH SERIVCES, DULUTH HEALTH SERVICES, MORRIS HEALTH SERVICES, ZUMBROTA HEALTH SERVICES, AND SERVICE OPTIONS FOR SENIOR OF CLOQUET. IN ADDITION ST. FRANCIS HEALTH SERVICES OF MORRIS, INC HAS EXISTING LOAN RECEIVABLES OF 23,334,143. FROM AITKIN HEALTH SERVICES OF 1,576,778 (INCLUDING THE AMOUNT LISTED ON LINE 11), CHISHOLM HEALTH CENTER OF 1,440,603, (INCLUDING THE AMOUNT LISTED ON LINE 11), DULUTH HEALTH SERVICES OF 248,901, (INCLUDING THE AMOUNT LISTED ON LINE 11), FARMINGTON HEALTH SERVICES OF 757,990 INCLUDING THE AMOUNT LISTED ON LINE 11), GUARDIAN ANGELS HEALTH AND REHABILIATION CENTER OF 3,259,650 (INCLUDING THE AMOUNT LISTED ON LINE 11), LITTLE FALLS HEALTH SERVICES OF 4,391,796 (INCLUDING THE AMOUNT LISTED ON LINE 11), PENNINGTON HEALTH SERVICES OF 1,058,508 (INCLUDING THE AMOUNT LISTED ON LINE 11), RENVILLE HEALTH CENTER OF 1,447,644 (INCLUDING THE AMOUNT LISTED ON LINE 11), PRAIRIE COMMUNITY SERVICES OF 2,099,869 (INCLUDING THE AMOUNT LISTED ON LINE 11), MORRIS HEALTH SERVICES OF 7,052,404 (INCLUDING THE AMOUNT LISTED ON LINE 11), AS INCLUDED ON THE 990, PART X, LINE 7.