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Nonprofiteer
← Sisters of Mary of the Presentation Prairieland Home Care

Form 990 for tax year 2022

Filed by Sisters of Mary of the Presentation Prairieland Home Care.

Totals

Total revenue
$1,377,352
Total expenses
$2,313,018
Contributions and grants received
$525
Grants paid
$0
Program service revenue
$1,404,806
Investment income
-$27,979
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,979,502
Management and general expenses
$333,516
Fundraising expenses
$0
Program service expenses (Part III)
$1,979,502

Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $525

  • 2a · Program service revenue: Patient Service Revenu

    total $1,404,804 · related or exempt $1,404,804

  • 2f · All other program service revenue

    total $2 · related or exempt $2

  • 3 · Investment income

    total $43,080 · excluded $43,080

  • 7b · Less cost or other basis and sales expenses

    other assets $71,059

  • 7c · Gain or loss

    other assets -$71,059

  • 7d · Net gain or loss

    total -$71,059 · excluded -$71,059

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $139,340 · management and general $139,340

  • 7 · Other salaries and wages

    total $1,470,856 · program services $1,399,907 · management and general $70,949

  • 8 · Pension plan contributions

    total $24,398 · program services $24,329 · management and general $69

  • 9 · Other employee benefits

    total $224,219 · program services $224,219

  • 10 · Payroll taxes

    total $139,350 · program services $124,783 · management and general $14,567

  • 11c · Fees: accounting

    total $20,950 · management and general $20,950

  • 11g · Fees: other

    total $68,880 · program services $23,223 · management and general $45,657

  • 12 · Advertising and promotion

    total $358 · program services $358

  • 13 · Office expenses

    total $63,526 · program services $54,549 · management and general $8,977

  • 16 · Occupancy

    total $8,446 · program services $8,446

  • 17 · Travel

    total $79,729 · program services $78,664 · management and general $1,065

  • 19 · Conferences, conventions and meetings

    total $1,095 · program services $1,071 · management and general $24

  • 22 · Depreciation, depletion and amortization

    total $17,596 · program services $17,596

  • 23 · Insurance

    total $16,115 · management and general $16,115

  • 24a · Other expenses: Repairs and maintenance

    total $37,771 · program services $21,968 · management and general $15,803

  • 24e · All other expenses

    total $389 · program services $389

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $426,436 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $477,938 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $86,800 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    beginning of year $2,031,402 · end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $166,881

  • 27 · Net assets without donor restrictions

    beginning of year $2,855,695 · end of year $0

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

Home health and supportive services

  • 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.

    Expenses $1,979,502 · Revenue $1,404,806

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sr Sharon Houle

    Chair

    Total calculated
    $0
    Hours/week
    0.3

  • James T Kennelly

    Vice Chair

    Total calculated
    $247,273
    From this org
    $0
    From related orgs
    $205,000
    Other
    $42,273
    Hours/week
    0.3

    Schedule J breakdown matched by us

    Base
    $0 + $182,850 related
    Bonus
    $0 + $13,650 related
    Other
    $0 + $8,500 related
    Deferred
    $0 + $11,610 related
    Nontaxable benefits
    $0 + $32,700 related
    Filer's total
    $0 + $249,310 related

  • Pam Dornik

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Aaron K Alton - Director

    President/CEO SMPHS

    Total calculated
    $1,073,996
    From this org
    $0
    From related orgs
    $1,016,010
    Other
    $57,986
    Hours/week
    1 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $837,000 related
    Bonus
    $0 + $79,506 related
    Other
    $0 + $99,504 related
    Deferred
    $0 + $30,752 related
    Nontaxable benefits
    $0 + $31,919 related
    Filer's total
    $0 + $1,078,681 related

  • Becky Hansen

    VP Finance

    Total calculated
    $578,359
    From this org
    $0
    From related orgs
    $506,234
    Other
    $72,125
    Hours/week
    0.3 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $464,600 related
    Bonus
    $0 + $35,091 related
    Other
    $0 + $6,543 related
    Deferred
    $0 + $40,854 related
    Nontaxable benefits
    $0 + $33,917 related
    Filer's total
    $0 + $581,005 related

  • Sr Suzanne Stahl

    Secretary

    Total calculated
    $0
    Hours/week
    0.3 + 1.5 related

  • Robert Lesmann

    Administrator

    Total calculated
    $145,270
    From this org
    $125,746
    From related orgs
    $0
    Other
    $19,524
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202422259349302502

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