Sisters Of Mary Of The Presentation Long Term Care
- Assets
- $74.1m
- Revenue
- $75.4m
- Investments
- $23.0m
- Employees
- 1,111
- Location
- Fargo, ND
- Founding
- 08/2002
- Data as of
- 09/2023
- EIN
- 75-2999939
Organization Overview
Sisters Of Mary Of The Presentation Long Term Care, operating under the name SMP Health - Long Term Care, is located in Fargo, ND. The organization was established in 2002. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 09/2023, SMP Health - Long Term Care employed 1,111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. SMP Health - Long Term Care 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 - Long Term Care generated $75.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $72.2m during the year ending 09/2023. While expenses have increased by 3.6% 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
TO PROVIDE EXTENDED CARE AND MEDICALLY RELATED SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE DBA SMP HEALTH - LONG TERM CARE IS SPONSORED BY THE SISTERS OF MARY OF THE PRESENTATION DBA SMP HEALTH, A RELIGIOUS ORDER LOCATED IN VALLEY CITY, NORTH DAKOTA. THE SISTERS OF MARY OF THE PRESENTATION BELONG TO A LARGER RELIGIOUS COMMUNITY FOUNDED IN 1828 IN BROONS, FRANCE BY TWO SISTERS LOUISE AND LAURENCE LEMARCH.SMP HEALTH - LONG TERM CARE IS PART OF THE SMP HEALTH CORPORATION LOCATED IN FARGO, NORTH DAKOTA. STATEMENT CONTINUED ON SCHEDULE O.SMP HEALTH - LONG TERM CARE OPERATES FIVE (5) SKILLED NURSING FACILITIES IN THE STATE OF NORTH DAKOTA: SMP HEALTH - AVE MARIA; SMP HEALTH - ST. CATHERINE NORTH; SMP HEALTH - ST. CATHERINE SOUTH; SMP HEALTH - ST. RAPHAEL; SMP HEALTH - MARYHILL.THE SPECIFIC PURPOSES ARE: 1. TO OPERATE FACILITIES FOR THOSE AGED AND OTHER INDIVIDUALS WHO ARE IN NEED OF HOUSING WHERE 24/7 SKILLED NURSING CARE AND MEDICAL SUPPORT CAN BE PROVIDED; 2. TO ESTABLISH, SUPPORT, MANAGE AND FURNISH FACILITIES, PERSONNEL AND SERVICES TO PROVIDE EXTENDED CARE AND MEDICALLY RELATED SERVICES TO THE SICK, INJURED, DISABLED AND OTHER PERSONS IN NEED OF SUCH SERVICES WITHOUT REGARD TO RACE, CREED, COLOR, SEX OR NATIONAL ORIGIN; 3. TO CARRY ON SUCH ACTIVITIES RELATED TO RENDERING HEALTH CARE SERVICES OR THE PROMOTION OF HEALTH, WHICH IN THE OPINION OF THE BOARD OF DIRECTORS, MAY BE JUSTIFIED BY THE FACILITIES, PERSONNEL, FUNDS OR OTHER REQUIREMENTS THAT ARE OR CAN BE MADE AVAILABLE; 4. TO ENGAGE IN ANY AND ALL ACTIVITIES CONSISTENT WITH OR IN FURTHERANCE OF THE ABOVE PURPOSES.THE MISSION IS CONGRUENT WITH THE CORE VALUES OF SMP HEALTH AND INCLUDE: SIMPLICITY, KEEPING OUR MINISTRY CENTERED ON GOD AND SERVICE TO PEOPLE. WE ARE SIMPLE AND DIRECT IN OUR RELATIONSHIPS; HOSPITALITY, BEING OPEN AND WELCOMING ALL; COMPASSIONATE CARE, MANIFESTING GOD'S PRESENCE BY OUR CONCERNED APPROACH FOR THE DIGNITY AND WORTH OF EACH PERSON AS WE GIVE EXCELLENT PERSONALIZED CARE TO THOSE WE SERVE; CONCERN AND CARE OF THE POOR, SUPPORTING THE CAUSE OF THE POOR AND THE ELDERLY IN WAYS MANIFESTED TO US AND TO THE EXTENT OUR HUMAN AND FINANCIAL RESOURCES ALLOW; SHARED MINISTRY, COLLABORATING AS PARTNERS WITH THOSE WHO SHARE OUR MINISTRY. WE ARE UNITED TO SERVE THE MISSION AND, AS A TEAM, BUILD COMMUNITIES WITHIN OUR MINISTRY; STEWARDSHIP, BEING RESPONSIBLE STEWARDS OF OUR RESOURCES: HUMAN, PHYSICAL, AND FINANCIAL.TODAY, SMP HEALTH - LONG TERM CARE IN CONJUNCTION WITH SMP HEALTH CARRIES OUT THE MISSION TO PROVIDE SKILLED NURSING CARE SERVICES TO THOSE WHO ARE LESS FORTUNATE AND IN NEED. AS A NOT-FOR-PROFIT, CATHOLIC HEALTHCARE ORGANIZATION, WE TREAT RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY. THIS IS CONSISTENT WITH OUR MISSION AND THE CORE VALUES OF THE SISTERS. IN ADDITION, SMP HEALTH - LONG TERM CARE PROVIDED THOUSANDS OF DOLLARS IN RESOURCES, INCLUDING TIME AND CONTRIBUTIONS TO MANY THROUGHOUT THE REGION. COMMUNITY SERVICE IS A VITAL COMPONENT OF THE ORGANIZATION SINCE ITS INCEPTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron K Alton President/ceo-Smp Health | OfficerTrustee | 17 | $0 |
Becky Hansen Executive Vp/cfo | OfficerTrustee | 24 | $0 |
Frank Redlin Chair | OfficerTrustee | 0.5 | $0 |
Paul Carson MD Vice Chair | OfficerTrustee | 0.5 | $0 |
Lynette Schmitz Director | Trustee | 0.5 | $0 |
Pastor David Montecuollo Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dtn Staffing Inc Temporary Labor | 9/29/23 | $3,483,291 |
Sisters Of Mary Of The Presentation Heal Administrative Services | 9/29/23 | $2,915,844 |
Johnson Controls Inc Hvac Services | 9/29/23 | $2,890,957 |
Fusion Medical Staffing Temporary Labor | 9/29/23 | $1,439,097 |
Cd Inc Project Managing Company | 9/29/23 | $1,353,225 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $862,310 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,458,266 |
| Noncash contributions included in lines 1a–1f | $2,307,419 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,320,576 |
| Total Program Service Revenue | $71,254,764 |
| Investment income | $667,464 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,306 |
| Net Gain/Loss on Asset Sales | -$665 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $75,423,035 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,528 |
| Grants and other assistance to domestic individuals. | $2,000 |
| 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 | $35,228,121 |
| Pension plan accruals and contributions | $748,307 |
| Other employee benefits | $5,050,664 |
| Payroll taxes | $2,554,299 |
| Fees for services: Management | $42,859 |
| Fees for services: Legal | $62,600 |
| Fees for services: Accounting | $40,800 |
| Fees for services: Lobbying | $7,317 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,302,545 |
| Advertising and promotion | $106,089 |
| Office expenses | $1,472,619 |
| Information technology | $490,110 |
| Royalties | $0 |
| Occupancy | $1,245,582 |
| Travel | $240,940 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $171,830 |
| Interest | $974,744 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,101,621 |
| Insurance | $570,540 |
| All other expenses | $141,087 |
| Total functional expenses | $72,224,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,399,984 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,983,111 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $202,005 |
| Prepaid expenses and deferred charges | $172,016 |
| Net Land, buildings, and equipment | $39,790,617 |
| Investments—publicly traded securities | $51,785 |
| Investments—other securities | $22,960,316 |
| Investments—program-related | $0 |
| Intangible assets | $118,000 |
| Other assets | $1,391,276 |
| Total assets | $74,069,110 |
| Accounts payable and accrued expenses | $4,842,866 |
| Grants payable | $0 |
| Deferred revenue | $25,796 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $215,086 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $23,069,749 |
| Unsecured mortgages and notes payable | $199,990 |
| Other liabilities | $1,407,722 |
| Total liabilities | $29,761,209 |
| Net assets without donor restrictions | $42,467,177 |
| Net assets with donor restrictions | $1,840,724 |
| 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 | $74,069,110 |