FRANCISCAN HEALTH CENTER

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

CAROL RAW

Phone

2187278933

Tax Period

2022-10-01 to 2023-09-30

FRANCISCAN HEALTH CENTER, founded in 1994, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year.

Mission

WE ARE COMMITTED TO EXPRESSING CHRIST'S LOVE BY PROVIDING CARE THAT VALUES EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES FRANCISCAN HEALTH CENTER AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST CLOUD. WE AGREE TO PROMOTE THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $4,309,590 Revenue: $4,857,723

FRANCISCAN HEALTH CENTER IS A 47 BED SKILLED NURSING FACILITY LOCATED IN DULUTH, MINNESOTA. THE FACILITY PROVIDES MEDICAL, SOCIAL, AND SPIRITUAL CARE TO ITS RESIDENTS WITHOUT REGARD TO RACE, COLOR...

FRANCISCAN HEALTH CENTER IS A 47 BED SKILLED NURSING FACILITY LOCATED IN DULUTH, 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. DURING THE CURRENT REPORTING YEAR, THE ORGANIZATION HAD 13,126 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 69 PATIENTS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 40 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 1,800,000.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $525

Program Service Revenue $4,857,723

Investment Income $-2,190

Other Revenue $1,298

TOTAL REVENUE $4,857,356

Expense Breakdown

Grants Paid $19,814

Salaries & Benefits $2,389,203

Fundraising Expenses $0

Program Expenses $4,309,590

Other Expenses $2,712,591

TOTAL EXPENSES $5,121,608

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,857,356	$5,529,494	-0.1%
Expenses	$5,121,608	$5,742,778	-0.1%
Net Income	$-264,252	$-213,284	+0.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

127

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$771,821

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL RAW	CEO	1.00	Officer	$0	$31,866	$280,796
CAMI PETERSON-DEVRIES	VP - SENIOR	1.00	Officer	$0	$23,448	$195,415
GEOFF RYAN	SEN SER REG	N/A	Highest	$0	$22,949	$184,039
SHANE ROCHE	ADMINISTRATO	N/A	Highest	$0	$24,017	$178,651
CHAD MEYER	VP BEH-DEV S	N/A	Highest	$0	$25,891	$178,196
JOSEPHA RAKOW	LFH NURSING	N/A	Highest	$0	$20,286	$165,836
MARI CHAMBERS	CFO/VP FINAN	1.00	Officer	$0	$11,106	$162,482
KELLI HILLS	NAR	N/A	Highest	$0	$21,814	$161,927
SHERRY WAGNER	CONTROLLER I	1.00	Officer	$0	$6,426	$133,128
DANIEL LEE DRIPPS	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS WILLIAM EHLERS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ANN GOODNOUGH	CHAIR	1.00	Director	$0	$0	$0
TIMOTHY CHRIS GRAMM	DIRECTOR	1.00	Director	$0	$0	$0
PAUL JOSEPH LETENDRE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HENRY LUETMER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK GARY NELSON	VICE CHAIR	1.00	Director	$0	$0	$0
JOAN ELLEN REICOSKY	DIRECTOR	1.00	Director	$0	$0	$0
PAUL JAMES RENTZ	DIRECTOR	1.00	Director	$0	$0	$0
FATHER TODD PATRICK SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER JEANNE SEALES	DIRECTOR	1.00	Director	$0	$0	$0
TAMELA JEAN SPERR	DIRECTOR	1.00	Director	$0	$0	$0
LORRAINE ANN WIESE	SECR. / TRES	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$4,857,356	$5,121,608	No data	$-264,252
2022	$5,529,494	$5,742,778	$3,782,881	$-213,284
2021	$5,953,467	$4,834,624	$5,319,659	$1,118,843
2020	$5,182,093	$4,539,745	$4,423,873	$642,348
2019	$4,879,442	$4,449,443	$4,255,868	$429,999
2018	$4,447,206	$4,193,142	$4,476,593	$254,064