Morris Health Services

Tax-deductible

Morris, MN501(c)(3)Since 1963EIN 23-7625632Revenue $9.8M in FY2025

On file with the IRSsfhs.org1001 Scotts Ave, 56267-1763 · Morris, MNTax-exempt since Jan 1973Church — 170(b)(1)(A)(i)

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We are committed to expressing christ's love by providing care that values every human life. St francis Health Services controls and operates Morris 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.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Run by 13 volunteers and 174 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $139K a year · 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$13.5M
90% of total assets
Concern: liabilities are 90% of assets; over 80%.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$9.8M
+1% vs prior year
Spent
$8.7M
To programs
84%
Net assets
$1.4M
By yearFY2020–FY2025
Revenue
$9.8M
FY2025▲ +1%
Tap a bar for its year
Revenue by fiscal year
FY2020$10.2M
FY2021$11.0M
FY2022$9.7M
FY2023$10.0M
FY2024$9.7M
FY2025$9.8M
Expenses
$8.7M
FY2025▼ -11%
Tap a bar for its year
Expenses by fiscal year
FY2020$9.9M
FY2021$10.7M
FY2022$11.5M
FY2023$10.6M
FY2024$9.8M
FY2025$8.7M
Net assets
$1.4M
FY2025▲ +304%
Tap a bar for its year
Net assets by fiscal year
FY2020−$584K
FY2021$3.1M
FY2022$1.3M
FY2023$507K
FY2024$359K
FY2025$1.4M

From the FY2025 Form 990 (year ending September 2025) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1973.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $7.3M Management & general 16% · $1.4M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

26 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
See Morris Health Services executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides care that values every human life, expressing Christ's love.

Questions for Morris Health Services

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Provided by the organization

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1 program · $7.3M · in their own filed words · FY2024
01

Morris health services is a 45 bed skilled nursing facility and 80 bed assisted living 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.

$7.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$10K
Grants paid · 9 grants · $82K · 2019–2024
Unitemized GrantFY2024$8,658
Unitemized GrantFY2024$2,000
Unitemized GrantFY2023$7,128
Unitemized GrantFY2022$15,756
Unitemized GrantFY2022$6,000
Unitemized GrantFY2021$6,320
Unitemized GrantFY2021$5,269
Unitemized GrantFY2020$20,141
Unitemized GrantFY2019$10,745

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$9.8M
Ln 12
Fees for servicesLn 2g$9.7M
Investment incomeLn 3$46K
Gifts and grantsLn 1h$26K
Money outPt IX
$8.7M
Ln 25
Programscol B$7.3M
Managementcol C$1.4M
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$15.0M
LiabilitiesLn 26$13.5M
PeoplePt VI, VII
26
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$26K
Government grantsLn 1e$12K
Fundraising eventsLn 1c$3K
Fees for servicesLn 2g$9.7M
Investment incomeLn 3$46K
Other incomeLn 4–11$8K
Gains on assetsLn 7$10K
Total revenueLn 12$9.8M
Assets in detailPt X, end of year
CashLn 1$1.4M
Cash and savings togetherLn 1–2$1.4M
Land, buildings, equipmentLn 10c$12.7M
Total assetsLn 16$15.0M
LiabilitiesLn 26$13.5M
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 5174
VolunteersI 613
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$879K$1.4M
Land, buildings, equipmentLn 10c$13.6M$12.7M
Total assetsLn 16$15.7M$15.0M
LiabilitiesLn 26$15.3M$13.5M
Net assetsLn 32$359K$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$11K$11K
Other salaries and wagesLn 7$3.8M$3.3M$461K
Pension plan contributionsLn 8$115K$101K$14K
Other employee benefitsLn 9$211K$185K$26K
Payroll taxesLn 10$412K$362K$50K
Management feesLn 11a$394K$394K
Legal feesLn 11b$120$120
Accounting feesLn 11c$10K$10K
Other fees for servicesLn 11g$75K$75K
Advertising and promotionLn 12$34K$34K
Office expensesLn 13$110K$110K
OccupancyLn 16$491K$491K
TravelLn 17$8K$8K
Conferences, conventions and meetingsLn 19$3K$1K$2K
InterestLn 20$321K$321K
Depreciation, depletion and amortizationLn 22$751K$751K
InsuranceLn 23$434K$409K$25K
Other expenses (24a–d)Ln 24$1.3M$1.1M$119K
All other expensesLn 24e$312K$220K$92K
Total functional expensesLn 25$8.7M$7.3M$1.4M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $9.8M$8.7M$1.1M$1.4M 990 PDF
FY2024 $9.7M$9.8M−$122K$359K 990 PDF
FY2023 $10.0M$10.6M−$601K$507K 990 PDF
FY2022 $9.7M$11.5M−$1.7M$1.3M 990 PDF
FY2021 $11.0M$10.7M$265K$3.1M 990 PDF
FY2020 $10.2M$9.9M$281K−$584K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $9,819,410 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $480,775$25,684
I-9 Program service revenuePrior year $9,143,807$9,739,916
I-10 Investment incomePrior year −$21,300$45,563
I-11 Other revenuePrior year $97,093$8,247
I-12 Total revenuePrior year $9,700,375$9,819,410
I-13 Grants and similar amounts paidPrior year $7,128$10,658
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $5,359,600$4,519,831
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $4,455,532$4,202,909
I-18 Total expensesPrior year $9,822,260$8,733,398
I-19 Revenue less expensesPrior year −$121,885$1,086,012
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $9,819,410 across 10 lines filed
VIII-1c Fundraising events$3,124
VIII-1e Government grants$12,434
VIII-1f All other contributions, gifts and grants$10,126
VIII-1h Total contributions, gifts and grants$25,684
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,420,816 · Unrelated business $319,100$9,739,916
VIII-3 Investment incomeExcluded from tax $35,462$35,462
VIII-7 Net gain or loss on sales of assetsRelated to mission $10,101$10,101
VIII-8 Net income from fundraising events−$116
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $8,363$8,363
VIII-12 Total revenueRelated to mission $9,439,280 · Unrelated business $319,100 · Excluded from tax $35,462$9,819,410
Part IX · Statement of functional expenses $8,733,398 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $10,658$10,658
IX-7 Other salaries and wagesPrograms $3,320,174 · Management $461,456$3,781,630
IX-8 Pension plan contributionsPrograms $101,065 · Management $14,047$115,112
IX-9 Other employee benefitsPrograms $185,301 · Management $25,754$211,055
IX-10 Payroll taxesPrograms $361,755 · Management $50,279$412,034
IX-11a Management feesManagement $393,998$393,998
IX-11b Legal feesManagement $120$120
IX-11c Accounting feesManagement $10,460$10,460
IX-11g Other fees for servicesManagement $75,278$75,278
IX-12 Advertising and promotionManagement $34,302$34,302
IX-13 Office expensesManagement $110,014$110,014
IX-16 OccupancyPrograms $490,785$490,785
IX-17 TravelManagement $7,604$7,604
IX-19 Conferences, conventions and meetingsPrograms $1,128 · Management $1,790$2,918
IX-20 InterestPrograms $320,927$320,927
IX-22 Depreciation, depletion and amortizationPrograms $751,180$751,180
IX-23 InsurancePrograms $409,452 · Management $24,620$434,072
IX-24 Other expenses (24a–d)Programs $1,140,381 · Management $118,875$1,259,256
IX-24e All other expensesPrograms $219,956 · Management $92,039$311,995
IX-25 Total functional expensesPrograms $7,312,762 · Management $1,420,636 · Fundraising $0$8,733,398
Part X · Balance sheet $14,989,809 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $879,195$1,407,550
X-4 Accounts receivableStart of year $1,041,174$858,642
X-9 Prepaid expenses and deferred chargesStart of year $119,957$46,815
X-10c Land, buildings and equipment, netStart of year $13,611,079$12,676,802
X-16 Total assetsStart of year $15,651,405$14,989,809
X-17 Accounts payable and accrued expensesStart of year $731,575$576,559
X-20 Tax-exempt bond liabilitiesStart of year $1,768,650$1,587,904
X-25 Other liabilitiesStart of year $12,671,743$11,268,292
X-26 Total liabilitiesStart of year $15,292,680$13,542,245
X-27 Net assets without donor restrictionsStart of year $358,725$1,447,564
X-32 Total net assets or fund balancesStart of year $358,725$1,447,564
X-33 Total liabilities and net assetsStart of year $15,651,405$14,989,809
Part XI · Reconciliation of net assets $1,447,564 net assets at year end
XI-1 Total revenue$9,819,410
XI-2 Total expenses$8,733,398
XI-3 Revenue less expenses$1,086,012
XI-4 Net assets at start of year$358,725
XI-9 Other changes in net assets$2,827
XI-10 Net assets at end of year$1,447,564

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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