- Revenue 2024
- $27,300,742
- Expenses 2024
- $27,207,393
Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E22
- Classification
- 1700
- Street
- 325 BREWSTER ST E
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Group exemption
A subordinate covered by the group exemption of UNITED STATES CATHOLIC CONFERENCE (EIN 53-0196617). matched by us
The IRS lists each organization's group exemption number; we match a subordinate to its central organization by that number and the affiliation code the IRS assigns.
Mission and programs · 2024
Mission
SMP Health - St. Aloisius, inspired by Jesus, in union with the Sisters of Mary of the Presentation, ministers health to all we serve.
Activities or mission (Part I)
Provide healthcare and healing services with special concern for the elderly and poor
-
CRITICAL ACCESS HOSPITAL DESIGNATIONSMP Health - St. Aloisius is a 25-bed acute care hospital and 65-bed skilled 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 2025 were as follows: 649 acute days and 1,597 swing-bed days.(Continued on Schedule O) RESPONDING TO THE NEEDS OF THE POOR The Medical Center provides healthcare services to patients and residents who meet certain criteria under its charity care policy without charge or at amounts less than established rates. Since the Medical Center does not pursue collection of these amounts they are not reported as patient and resident service revenue. The estimated cost of providing these services was $4,000 for the year ended September 30, 2025, calculated by multiplying the ratio of cost to gross charges for the Medical Center by the gross uncompensated charges associated with providing charity care to its patients and residents.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 65-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 21,944 patient days for FY25.
Expenses $23,246,677 · Revenue $26,450,795
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Ryan Mickelsen
President & CEO
- Total calculated
- $340,991
- From this org
- $0
- From related orgs
- $289,033
- Other
- $51,958
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $257,900 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $6,133 related
- Deferred
- $0 + $20,625 related
- Nontaxable benefits
- $0 + $33,909 related
- Filer's total
- $0 + $343,567 related
-
Gordon Schmidt-Vice Chair until Jul
Chair as of Aug 2025
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Hager-Director until Jul
Vice Chair as of Aug 2025
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason Schneider
Chair until Jul 2025
- Total calculated
- $0
- Hours/week
- 0.5
-
Sr Debra Berry
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 1.3 related
-
Doug Heil
Director as of July 2025
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Steven Kourajian
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy Muscha
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sr Anne Germaine Picard
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.8 related
-
Nicole Anderson
CFO
- Total calculated
- $124,634
- From this org
- $0
- From related orgs
- $95,385
- Other
- $29,249
- Hours/week
- 40
-
Sr Elaine Lange
Secretary non-voting
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Rick Geier MD
Physician
- Total calculated
- $444,396
- From this org
- $433,896
- From related orgs
- $0
- Other
- $10,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $433,896
- Bonus
- $0
- Other
- $0
- Deferred
- $10,500
- Nontaxable benefits
- $893
- Filer's total
- $445,289
-
Kimberly Thorson NP
Nurse Practitioner
- Total calculated
- $338,142
- From this org
- $328,293
- From related orgs
- $0
- Other
- $9,849
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $328,293
- Bonus
- $0
- Other
- $0
- Deferred
- $9,849
- Nontaxable benefits
- $442
- Filer's total
- $338,584
-
Tuan Dean MD
Physician
- Total calculated
- $307,299
- From this org
- $287,062
- From related orgs
- $0
- Other
- $20,237
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $287,062
- Bonus
- $0
- Other
- $0
- Deferred
- $6,338
- Nontaxable benefits
- $14,905
- Filer's total
- $308,305
-
Tracey Harness
CNA until Mar 2025
- Total calculated
- $199,847
- From this org
- $191,885
- From related orgs
- $0
- Other
- $7,962
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $191,885
- Bonus
- $0
- Other
- $0
- Deferred
- $5,862
- Nontaxable benefits
- $2,203
- Filer's total
- $199,950
-
Robert Rotering Jr MD
Physician
- Total calculated
- $184,831
- From this org
- $171,783
- From related orgs
- $0
- Other
- $13,048
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,783
- Bonus
- $0
- Other
- $0
- Deferred
- $4,650
- Nontaxable benefits
- $9,290
- Filer's total
- $185,723
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $27,300,742
- Expenses
- $27,207,393
- Contributions
- $468,000
- Grants paid
- $0
-
2023
- Revenue
- $26,716,135
- Expenses
- $27,114,077
- Contributions
- $272,291
- Grants paid
- $0
-
2022
- Revenue
- $24,974,814
- Expenses
- $24,239,909
- Contributions
- $600,791
- Grants paid
- $5,350
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $25,167,860
- Expenses
- $22,697,026
- Assets (EOY)
- $22,436,988
-
2020 · 990
- Revenue
- $23,480,420
- Expenses
- $20,256,128
- Assets (EOY)
- $24,095,951
-
2019 · 990
- Revenue
- $18,344,187
- Expenses
- $18,836,133
- Assets (EOY)
- $22,352,264
-
2018 · 990
- Revenue
- $18,348,471
- Expenses
- $17,784,660
- Assets (EOY)
- $18,365,004
-
2017 · 990
- Revenue
- $15,612,320
- Expenses
- $15,798,034
- Assets (EOY)
- $17,511,498
-
2016 · 990
- Revenue
- $15,166,399
- Expenses
- $15,326,825
- Assets (EOY)
- $17,382,410
-
2015 · 990
- Revenue
- $15,706,246
- Expenses
- $15,508,132
- Assets (EOY)
- $17,553,013
-
2014 · 990
- Revenue
- $15,172,556
- Expenses
- $14,275,451
- Assets (EOY)
- $17,785,197
-
2013 · 990
- Revenue
- $12,722,058
- Expenses
- $12,603,155
- Assets (EOY)
- $16,744,755
-
2012 · 990
- Revenue
- not reported
- Expenses
- $12,896,676
- Assets (EOY)
- $12,618,737
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2025 PROGRAM SUPPORT
-
2024 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
Sisters of Mary of the Presentation Health Ministry
501(c)(3) · Supports SMP Health and the related entities · ND
-
Sisters of Mary of the Presentation Health System dba SMP Health
501(c)(3) · Support related ND Catholic Health Care System · ND
-
St Andrew's Health Center dba SMP Health - St Andrew's
501(c)(3) · Provision of health care services · ND
-
St Andrew's Hospital Foundation dba SMP Health St Andrew's Foundation Inc
501(c)(3) · Support SMP Health - St. Andrew's · ND
-
Presentation Medical Center dba SMP Health - St Kateri
501(c)(3) · Provision of health care services · ND
-
SMP Long Term Care dba SMP Health - Long Term Care
501(c)(3) · Provide extended care and medically related services · ND
-
St Margaret's Hospital Foundation
501(c)(3) · Support SMP Health - St. Margaret's · IL
-
SMP Illinois Region Health System dba St Margaret's Health
501(c)(3) · Support related Illinois health care entities · IL
-
501(c)(3) · Support SMP affiliated entities · IL
-
St Margaret's Health - Spring Valley (ceased operations during 2023)
501(c)(3) · Provision of health care services · IL
-
Illinois Valley Community Hospital Foundation
501(c)(3) · Support IV HealthCorp, Inc. · IL
-
St Margaret's Health-Peru (ceased operations during 2023)
501(c)(3) · Provision of health care services · IL
Declared as related by
-
ST ANDREWS HOSPITAL AND NURSING HOME FOUNDATION INC
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
SISTERS OF MARY OF THE PRESENTATION HEALTH CORPORATION
On its 2024 return as a controlled entity
-
SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE
On its 2024 return
-
ILLINOIS VALLEY COMMUNITY HOSPITAL FOUNDATION
On its 2023 return
-
Sisters of Mary of the Presentation Prairieland Home Care
On its 2022 return
-
ST MARGARETS HOSPITAL FOUNDATION
On its 2022 return
-
ST MARGARETS HEALTH SPRING VALLEY
On its 2022 return
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Related corporations and trusts on its 2024 return
-
C · Inactive · ND
-
C · Home medical equipment · IL
-
Illinois Valley Health Services Inc
C · Inactive · IL
-
C · Inactive · IL
-
IVCH General Professional Liability Loss Fund
T · Inactive · IL
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.