St Aloisius Hospital Inc, operating under the name SMP Health - St Aloisius, is located in Harvey, ND. The organization was established in 1946. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, SMP Health - St Aloisius employed 287 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. SMP Health - St Aloisius 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 09/2023, SMP Health - St Aloisius generated $25.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $24.2m during the year ending 09/2023. While expenses have increased by 5.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HEALTHCARE AND HEALING SERVICES WITH SPECIAL CONCERN FOR THE ELDERLY AND POOR
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRITICAL ACCESS HOSPITAL DESIGNATIONSMP HEALTH - ST. ALOISIUS IS A 25-BED ACUTE CARE HOSPITAL AND 70-BED NURSING FACILITY LOCATED IN HARVEY, NORTH DAKOTA. THE HOSPITAL WAS DESIGNATED AS A CRITICAL ACCESS HOSPITAL IN 2002. AS A CRITICAL ACCESS HOSPITAL, OUR ROLE IS VITAL TO THE HEALTH AND WELFARE OF THE COMMUNITY WE SERVE. THE PATIENT AND RESIDENT DAYS FOR FY 2023 WERE AS FOLLOWS: 687 ACUTE DAYS AND 1,523 SWING-BED DAYS.(CONTINUED ON SCHEDULE O) RESPONDING TO THE NEEDS OF THE POOR THE MEDICAL CENTER PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE MEDICAL CENTER DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE. THE ESTIMATED COSTS OF THE CHARGES FOREGONE, BASED UPON AN OVERALL COST-TO-CHARGE RATIO CALCULATION, FOR THE YEARS ENDED SEPTEMBER 30, 2023, WAS $10,000.IN ADDITION, THE MEDICAL CENTER PROVIDES SERVICES TO OTHER MEDICALLY INDIGENT PATIENTS UNDER CERTAIN GOVERNMENT-REIMBURSED PUBLIC AID PROGRAMS. SUCH PROGRAMS PAY PROVIDERS AMOUNTS WHICH ARE LESS THAN ESTABLISHED CHARGES FOR THE SERVICES PROVIDED TO THE RECIPIENTS, AND FOR SOME SERVICES THE PAYMENTS ARE LESS THAN THE COST OF RENDERING THE SERVICES PROVIDED. THE MEDICAL CENTER ALSO COMMITS SIGNIFICANT TIME AND RESOURCES TO ENDEAVORS AND CRITICAL SERVICES WHICH MEET OTHERWISE UNFULFILLED COMMUNITY NEEDS. MANY OF THESE ACTIVITIES ARE SPONSORED WITH THE KNOWLEDGE THAT THEY WILL NOT BE SELF-SUPPORTING OR FINANCIALLY VIABLE.SMP HEALTH - ST. ALOISIUS PROVIDES A SENIOR LIVING FACILITY. THIS CONSISTS OF 16 APARTMENT UNITS. TWO OF THE ONE-BEDROOM APARTMENTS ARE HANDICAP ACCESSIBLE. A NOON MEAL IS OPTIONAL BUT IS SERVED 7 DAYS PER WEEK. THERE IS ALSO A 24-HOUR EMERGENCY CALL SYSTEM.SMP HEALTH - ST. ALOISIUS LONG TERM CARE IS A 70-BED SKILLED NURSING FACILITY LICENSED BY THE STATE OF NORTH DAKOTA. THE FACILITY PROVIDES OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY AND OTHER ACTIVITIES OFFERED 7 DAYS PER WEEK. ST. ALOISIUS LONG TERM CARE FACILITY HAD 23,595 PATIENT DAYS FOR FY23.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alfred Sams President & CEO (until Jan 23) | OfficerTrustee | 40 | $0 |
Ryan Mickelsen President & CEO (as Of Jan 23) | OfficerTrustee | 40 | $0 |
Susan Shearer Chair | OfficerTrustee | 0.5 | $0 |
Chad Ziegler Vice Chair | OfficerTrustee | 0.5 | $0 |
Mary Hager Director | Trustee | 0.5 | $0 |
Jason Schneider Director | Trustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Homestead Recruiters Contract Staffing | 9/29/23 | $1,831,330 |
Dtn Staffing Inc Contract Staffing | 9/29/23 | $842,670 |
Northland Imaging Services Imaging Services | 9/29/23 | $291,593 |
Guardian Healthcare Providers Inc Contract Staffing | 9/29/23 | $260,236 |
Cdfp Pc Er Coverage | 9/29/23 | $213,300 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $583,073 |
All other contributions, gifts, grants, and similar amounts not included above | $17,718 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $600,791 |
Total Program Service Revenue | $24,160,550 |
Investment income | $210,973 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $2,500 |
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 | $24,974,814 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $5,350 |
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 | $10,252,120 |
Pension plan accruals and contributions | $261,533 |
Other employee benefits | $1,624,273 |
Payroll taxes | $722,150 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $72,533 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,760,230 |
Advertising and promotion | $26,558 |
Office expenses | $510,290 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $539,611 |
Travel | $98,711 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $78 |
Interest | $354,808 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,067,036 |
Insurance | $117,470 |
All other expenses | $62,507 |
Total functional expenses | $24,239,909 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $1,437,936 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,287,330 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $240,884 |
Prepaid expenses and deferred charges | $119,918 |
Net Land, buildings, and equipment | $6,488,953 |
Investments—publicly traded securities | $19,547 |
Investments—other securities | $11,687,755 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $855,805 |
Total assets | $24,138,128 |
Accounts payable and accrued expenses | $2,044,944 |
Grants payable | $0 |
Deferred revenue | $10,288 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $13,805 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $5,421,194 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $336,890 |
Total liabilities | $7,827,121 |
Net assets without donor restrictions | $16,244,161 |
Net assets with donor restrictions | $66,846 |
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 | $24,138,128 |