Sisters Of Mary Of The Presentation Health Corporation, operating under the name SMP Health, is located in Fargo, ND. The organization was established in 1946. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 09/2021, SMP Health employed 26 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. SMP Health 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, SMP Health generated $6.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $6.5m during the year ending 09/2021. While expenses have increased by 3.3% 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
PROVIDES MANAGEMENT AND OPERATION LEADERSHIP TO ITS CATHOLIC HEALTH CARE MINISTRIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SISTERS OF MARY OF THE PRESENTATION HEALTH SYSTEM FACILITATES THE MANAGEMENT AND OPERATIONS OF SEVERAL RELATED HEALTHCARE ORGANIZATIONS WHICH ARE LOCATED IN NORTH DAKOTA AND ILLINOIS. THIS INCLUDES FISCAL AND ADMINISTRATIVE RESPONSIBILITIES.WE ARE A CATHOLIC HEALTH SYSTEM WHICH IN ITS DIVERSITY OF PROGRAMS AND FACILITIES CONSISTS OF PEOPLE WHO CARE AND BELIEVE THEY CAN MAKE A DIFFERENCE. OUR CONCERN IS FOR ALL PEOPLE, BUT THE POOR AND ELDERLY HAVE A SPECIAL CLAIM ON US. (CONTINUED ON SCHEDULE O)FROM OUR LIMITED RESOURCES WE PROVIDE SERVICES CHARACTERIZED BY EXCELLENCE, COMPASSION, AND PERSONALIZED CONCERN. BECAUSE WE CARE, WE FOCUS ON THE NEEDS OF THE WHOLE PERSON, PHYSICAL, SPIRITUAL, PSYCHOLOGICAL, AND SOCIAL.BECAUSE WE CANNOT DO EVERYTHING FOR EVERYONE, WE COLLABORATE WITH OTHERS IN ORDER TO MEET THE NEEDS OF THE PEOPLE IN THE AREAS WHERE WE SERVE.WE LIVE IN A WORLD OF CHANGE AND CHALLENGES AND WE KNOW THIS WILL CONTINUE INTO THE FUTURE. WE ARE PEOPLE OF HOPE AND COMMITMENT. THE RICH DIVERSITY OF PEOPLE, PROFESSIONS, SKILLS, TALENTS, AND GIFTS ENABLES US TO CONTINUE THE HEALING MINISTRY OF JESUS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Aaron K Alton President/ceo | OfficerTrustee | 40 | $852,090 |
Timothy A Muntz-Ceo St. Margaret's Health-Spring Valley | 1 | $471,180 | |
Becky Hansen VP Of Finance | Officer | 40 | $366,376 |
Gary Bakke Former VP Of Finance | 1 | $284,651 | |
Kim Santman-Vp Finance St. Margaret's Health-Spring Valley | 1 | $283,738 | |
Anthony Keelin Ceo Smp Health-St. Catherine | 1 | $258,048 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $6,705,895 |
Investment income | $140,954 |
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 | $6,846,849 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $15,500 |
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. | $1,427,433 |
Compensation of current officers, directors, key employees. | $1,427,433 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,775,104 |
Pension plan accruals and contributions | $205,044 |
Other employee benefits | $539,290 |
Payroll taxes | $250,776 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,350 |
Fees for services: Accounting | $10,940 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $28,563 |
Advertising and promotion | $83,236 |
Office expenses | $64,783 |
Information technology | $3,047 |
Royalties | $0 |
Occupancy | $5,704 |
Travel | $12,729 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,926 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $13,208 |
Insurance | $15,667 |
All other expenses | $6,612 |
Total functional expenses | $6,472,912 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,635,347 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $115,568 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $60,717 |
Net Land, buildings, and equipment | $224,704 |
Investments—publicly traded securities | $84,628,053 |
Investments—other securities | $1,804,524 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,927,706 |
Total assets | $95,396,619 |
Accounts payable and accrued expenses | $1,196,064 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
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 | $84,967,072 |
Total liabilities | $86,163,136 |
Net assets without donor restrictions | $9,233,483 |
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 | $95,396,619 |
Over the last fiscal year, we have identified 1 grants that Sisters Of Mary Of The Presentation Health Corporation has recieved totaling $37,379.
Awarding Organization | Amount |
---|---|
St Josephs Community Health Foundation 06-25-98 Minot, ND PURPOSE: TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. | $37,379 |
Organization Name | Assets | Revenue |
---|---|---|
Northland Pace Program Bismarck, ND | $14,541,053 | $17,955,640 |
Community Health Care Center Incorporated Great Falls, MT | $7,920,286 | $18,862,476 |
United Family Practice Health Center St Paul, MN | $22,572,994 | $14,233,034 |
Philip Health Services Inc Philip, SD | $22,337,668 | $17,795,020 |
Stillwater Hospital Association Inc Columbus, MT | $22,881,313 | $15,310,009 |
Farmington Health Services Farmington, MN | $23,385,076 | $12,712,789 |
Duluth Health Services Duluth, MN | $18,442,611 | $12,028,676 |
Native American Community Clinic Minneapolis, MN | $10,466,816 | $16,452,828 |
St Michaels Hospital Tyndall, SD | $22,290,114 | $14,332,260 |
Montana Primary Care Association Incorporated Helena, MT | $1,972,577 | $9,330,729 |
Logan Health Kalispell, MT | $26,700,399 | $18,872,923 |
Chisholm Health Center Chisholm, MN | $10,701,216 | $7,839,364 |