2024-08-12T16:30:11-05:00 2023-09-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-10-01 450391192 Sisters of Mary of the Presentation Prairieland Home Care SIST 7012355750 1202 Page Drive SW PO Box 10007 Fargo ND 581060007 Robert Lesmann Administrator 7012355750 2024-08-12 1 1 Kim Hunwardsen CPA P00484560 6122536500 2024-08-12 2022 2024-08-08 14:25:15Z X Prairieland Home Care Inc Robert Lesmann 1202 Page Drive SW PO Box 10007 Fargo ND 581060007 1448411 0 0928 X www.prairielandhomecare.com X 1985 ND Home health and supportive services X 5 2 32 3 0 0 727 525 2235633 1404806 74659 -27979 0 0 2311019 1377352 0 0 0 0 1589066 1998163 0 0 0 663772 314855 2252838 2313018 58181 -935666 3022576 0 166881 0 2855695 0 X Prairieland Home Care continues the healing of Jesus Christ by providing quality healthcare in the home. We tend to physical, emotional, and spiritual needs of our patients. 0 1 1979502 1404806 Prairieland Home Care was sponsored by the Sisters of Mary of the Presentation, 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.Prairieland Home Care provided a team of trained health care professionals who served patients in their home. Prairieland Home Care provides home care services to 4 counties in Illinois. (Continued on Schedule O)The mission of Prairieland Home Care was to provide home care to all with special emphasis to the elderly and poor. The mission was congruent with the core values of the Sisters of Mary of the Presentation to 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.As a not-for-profit, Catholic Healthcare organization, patients were treated, regardless of their ability to pay. This was consistent with the mission and the Core Values of the Sisters. In addition, Prairieland Home Care provided thousands of dollars in resources, including time and contributions to many throughout the region. To fulfill the mission of community service, the Organization provided care to patients who meet certain criteria under the charity care policy without charge or at amounts less than its established rates. Revenue from services to these patients is recorded in the accounting system at the established rates, but the Organization does not pursue collection of the amounts. The resulting adjustments are recorded as adjustments to patient service revenue, depending on the timing of the charity determination.The Organization provided services to other medically indigent patients under certain government-reimbursed public aid programs. Such programs paid providers amounts which were less than established charges for the services provided to the recipients, and for some services the payments were less than the cost of rendering the services provided. 1979502 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 1 0 1 1 1 1 0 0 0 1 1 1 1 0 1 1 0 0 X Janet Gerszewski 7012355750 1202 Page Drive SW PO Box 10007 Fargo ND 581060007 Sr Sharon Houle Chair 0.30 0.00 X X 0 0 0 James T Kennelly Vice Chair 0.30 0.00 X X 0 205000 42273 Pam Dornik Director 0.30 0.00 X 0 0 0 Aaron K Alton - Director President/CEO SMPHS 1.00 58.00 X 0 1016010 57986 Becky Hansen VP Finance 0.30 50.00 X X 0 506234 72125 Sr Suzanne Stahl Secretary 0.30 1.50 X 0 0 0 Robert Lesmann Administrator 40.00 0.00 X 125746 0 19524 125746 1727244 191908 1 0 1 0 0 525 525 Patient Service Revenu 621610 1404804 1404804 2 2 1404806 43080 43080 71059 -71059 -71059 -71059 1377352 1404806 0 -27979 139340 139340 1470856 1399907 70949 24398 24329 69 224219 224219 139350 124783 14567 20950 20950 68880 23223 45657 358 358 63526 54549 8977 8446 8446 79729 78664 1065 1095 1071 24 17596 17596 16115 16115 Repairs and maintenance 37771 21968 15803 389 389 2313018 1979502 333516 0 0 426436 0 0 477938 0 0 0 0 0 0 0 86800 0 0 2031402 0 0 0 0 3022576 0 166881 166881 0 X 2855695 0 2855695 0 3022576 0 X -935666 225940 -2145969 X X 0 0 0 X 904 785 93588 785 525 96587 1731798 2152247 2408312 2235633 1404806 9932796 1732702 2153032 2501900 2236418 1405331 10029383 0 0 0 10029383 47213 44672 50091 74659 43080 259715 47213 44672 50091 74659 43080 259715 1779915 2197704 2551991 2311077 1448411 10289098 0.97480 0.97540 0.02520 0.02460 X 0 1 0 0 0 0 0 0 0 Aaron K Alton - Director President/CEO SMPHS 0 837000 0 79506 0 99504 0 30752 0 31919 0 1078681 0 0 Becky Hansen VP Finance 0 464600 0 35091 0 6543 0 40854 0 33917 0 581005 0 543 James T Kennelly Vice Chair 0 182850 0 13650 0 8500 0 11610 0 32700 0 249310 0 0 Part I, Line 4b SMP Health, related organization, has a nonqualified deferred compensation plan that complies with Section 409A of the IRC. SMP Health begins contributions into the plan after the employee's first year of service. The employee is vested based on a 20 year vesting schedule or becomes fully vested in the event of death, disability or reaching the age of 65. Employee name and amounts included on Schedule J are as follows: Name Part II, column B (iii) Part II, column C Aaron K. Alton 93,504 Becky Hansen 543 2,957 Schedule J, Part I, Line 3: Aaron K. Alton, Director and President/CEO of Sisters of Mary of the Presentation Health System, a related organization, and Becky Hanson, Vice President of Finance of Sisters of Mary of the Presentation Health System, a related organization, are compensated by Sisters of Mary of the Presentation Health System for services provided to that organization and other related organizations. Sisters of Mary of the Presentation Health System uses one or more of the methods listed on Part I, line 3 to determine compensation. Cash 2023-09-30 134922 Book value 450359620 Sisters of Mary of the Presentation dba SMP Health 1202 Page Drive SW Fargo ND 58103 501(c)(3) Accounts receivable 2023-09-30 13318 Book value 450359620 Sisters of Mary of the Presentation dba SMP Health 1202 Page Drive SW Fargo ND 58103 501(c)(3) Long-term investments 2023-09-30 2023588 Book value 450359620 Sisters of Mary of the Presentation dba SMP Health 1202 Page Drive SW Fargo ND 58103 501(c)(3) 1 1 0 0 1 1 1 1 0 Part I, Line 2e: Person(s) Involved: Aaron K Alton, Becky Hansen, and Sr. Suzanne Stahl Part I, Line 2e: Explanation of Involvement: Aaron K. Alton, Director, was President/CEO of SMP Health before and after the dissolution. Becky Hansen was VP of Finance for Prairieland and SMP Health before and after the dissolution. Sr. Suzanne Stahl, Secretary, was the board Chairperson of SMP Health before and after the dissolution. Form 990, Part III, line 3 Prairieland Home Care, Inc. discontinued operations as of July 7, 2023. The board adopted the resolution to dissolve at a meeting of the board of directors on 9/28/2023. Form 990, Part VI, Section A, line 2 Aaron K. Alton, Becky Hanson, James T. Kennelly, and Sr. Suzanne Stahl have business relationships with each other. Form 990, Part VI, Section A, line 4 The board adopted the resolution to dissolve at a meeting of the Board of Directors on 9/28/2023. The members with voting rights approved the resolution to dissolve. The organization continued only for the purpose of winding up its activities. Articles of Dissolution were filed with the Secreatary of State of North Dakota. Form 990, Part VI, Section A, line 6 The sole member of the Organization is the Sisters of Mary of the Presentation Health System. Form 990, Part VI, Section A, line 7a The Member is entitled to vote in the election of Directors and to cast one vote for each Director to be elected. The Member is also entitled to one vote on every other matter to be voted on by the member. Votes cast on behalf of the Member are cast by the Chief Executive Officer of Sisters of Mary of the Presentation Health System. Form 990, Part VI, Section A, line 7b The authority to act on the following matters are exclusively vested in the Member of the Organization: 1. any change in the philosophy, objectives and purposes of the organization; 2. amendment of the articles of incorporation and bylaws; 3. the election or removal of the Directors; 4. merger or consolidation with any other organization; 5. dissolution of the organization or the sale, lease or exchange of all or substantially all of its property or assets; 6. the sale, lease, transfer or encumbrance of any land, buildings or other assets owned by the organization or in which the organization has or will have equitable or legal title; 7. approval of the annual operating and capital budgets; 8. appointment of the Chief Executive Officer and the Chief Financial Officer. Form 990, Part VI, Section A, line 8b The Organization does not have committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is distributed to the governing body before it is filed. The Vice President of Finance of Sisters of Mary of the Presentation Health System and the Administrator of the filing organization review the Form 990. Form 990, Part VI, Section B, line 12c Each Director must submit in writing to the Chairperson of the Board and the Chief Executive Officer a list of all business or other organizations of which the individual is an officer, director, trustee, member, owner (either as a sole proprietor or partner), shareholder with a 5% or greater interest in all outstanding voting shares, employee or agent, with which the organization has, or might reasonably in the future enter into, a relationship or a transaction in which the Director would have conflicting interests. Each written statement is resubmitted with any necessary changes each year. The Chairperson of the Board reviews the statements of the Directors and the Vice Chairperson of the Board reviews the statement filed by the Chairperson. When a conflict arises the affected Director makes known the potential conflict, whether disclosed by written statement or not, and after answering any questions, will withdraw from the meeting for as long as the matter continues under discussion. Should the matter be brought to a vote, the affected Director will not vote on it. In the event the Director does not withdraw voluntarily, the Chairperson of the Board has authority to require the Director to remove him or herself from the room during both the discussion and vote on the matter. In the event the conflict of interest affects the Chairperson, the Vice Chairperson has authority to require the Chairperson remove him or herself in the same matter. If the matter is the item of business for which a special meeting of the Board was called, the affected Director will not be counted to establish a quorum, and the individual will not participate in the deliberations or vote on it. Form 990, Part VI, Section B, line 15a The Board of Directors determines the Administrator's compensation based on an annual evaluation and comparability data. The process is documented in the Board minutes and is completed on an annual basis. Aaron K. Alton, President/CEO and Becky Hansen, Vice President of Finance as of December 2019, and of Sisters of Mary of the Presentation Health System are compensated by Sisters of Mary of the Presentation Health System, a related organization. The compensation process is determined by the related organization. The Sisters of Mary of the Presentation Health System Board of Trustees directly engages a nationally recognized independent compensation consulting firm to review the total compensation arrangements of the officers and key employees. The Sisters of Mary of the Presentation Health System Board of Trustees approves all compensation based on comparable data and documents their decision in the meeting minutes. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are not available to the public. Financial information is available through the public disclosure copy of the 990. Form 990, Part XI, line 9: Equity distribution to SMP Health -2,145,969. Form 990, Part XII, Line 2C: The governing board of Sisters of Mary of the Presentation Health System assumes responsibility for oversight of the audit for Prairieland Home Care. Sisters of Mary of the Presentation Health System dba SMP Health 1202 Page Drive SW Fargo ND 58103 450359620 Support related ND Catholic Health Care System ND 501(c)(3) Line 12a, I SMP Health Ministry 0 Presentation Medical Center dba SMP Health - St Kateri 213 2nd Avenue NE Rolla ND 58367 450227391 Provision of health care services ND 501(c)(3) Line 3 SMP Health 0 St Aloisius Medical Center dba SMP Health - St Aloisius 325 East Brewster Street Harvey ND 58341 450226729 Provision of health care services ND 501(c)(3) Line 3 SMP Health 0 St Andrew's Health Center dba SMP Health - St Andrew's 316 Ohmer Street Bottineau ND 58318 450226426 Provision of health care services ND 501(c)(3) Line 3 SMP Health 0 Sisters of Mary of the Presentation Long Term Care dba SMP Health LTC 1202 Page Drive SW Fargo ND 58106 752999939 Provide extended care and medically related services ND 501(c)(3) Line 10 SMP Health 0 St Andrew's Hospital Foundation - St Andrew's Foundation Inc 316 Ohmer Street Bottineau ND 58318 450413201 Assist St. Andrew's Hospital in fund raising and fund management ND 501(c)(3) Line 12a, I SMP Health 0 St Margaret's Hospital Foundation 600 East First Street Spring Valley IL 61362 364042262 Provide support for St. Margaret's Hospital IL 501(c)(3) Line 12a, I SMP Health 0 Sisters of Mary of the Presentation Health Ministry 1202 Page Drive SW Fargo ND 58106 320617468 Supports SMP Health and the related entities ND 501(c)(3) Canonical Entity N/A 0 SMP Illinois Region Health System dba St Margaret's Health 600 East First Street Spring Valley IL 61362 842023121 Support related Illinois health care entities IL 501(c)(3) Line 12a, I SMP Health 0 IV HealthCorp Inc 925 W St Peru IL 61354 371211890 Support SMP affiliated entities IL 501(c)(3) Line 12a, I St Margaret's Health 0 St Margaret's Health - Spring Valley 600 E 1st St Spring Valley IL 61362 362167884 Provision of health care services IL 501(c)(3) Line 3 St Margaret's Health 0 Illinois Valley Community Hospital Foundation 925 W St Peru IL 61362 371211780 Support IV HealthCorp, Inc. IL 501(c)(3) Line 12a, I IV HealthCorp Inc 0 St Margaret's Health-Peru 925 W St Peru IL 61362 362852553 Provision of health care services IL 501(c)(3) Line 3 IV HealthCorp Inc 0 SMP Enterprises PO Box 10007 Fargo ND 581060007 363486506 Collection Agency ND N/A C 0 Valley Health Enterprises Inc 925 W St Peru IL 61354 363476877 Home medical equipment IL N/A C 0 Illinois Valley Health Services Inc 925 W St Peru IL 61354 364050682 Inactive IL N/A C 0 Health Care Building Corp 925 W St Peru IL 61354 363306917 Inactive IL N/A C 0 IVCH General Professional Liability Loss Fund 925 W St Peru IL 61354 366673231 Inactive IL SMH Peru T 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 Form 990, Schedule R, Part II: The following organizations ceased operations during 2023. St. Margaret's Health - Spring Valley St. Margaret's Health - Peru