Presentation Medical Center
- Assets
- $9.4m
- Revenue
- $15.1m
- Investments
- $4.0m
- Employees
- 159
- Location
- Rolla, ND
- Founding
- 03/1946
- Data as of
- 09/2021
- EIN
- 45-0227391
Organization Overview
Presentation Medical Center, operating under the name SMP Health - St Kateri, is located in Rolla, ND. The organization was established in 1946. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, SMP Health - St Kateri employed 159 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. SMP Health - St Kateri 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 - St Kateri generated $15.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $13.8m during the year ending 09/2021. While expenses have increased by 5.0% 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
ACUTE CARE HOSPITAL THAT IS A MAJOR MEDICAL PROVIDER FOR ROLETTE COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENTATION MEDICAL CENTER DBA SMP HEALTH - ST. KATERI IS A 25-BED NOT-FOR-PROFIT, CRITICAL ACCESS HOSPITAL LOCATED IN ROLLA, ROLETTE COUNTY, ND. AS A CRITICAL ACCESS HOSPITAL, OUR ORGANIZATION IS, BY DEFINITION, A COMMUNITY BENEFIT. THE HOSPITAL IS A CRITICAL INFRASTRUCTURE TO OUR COMMUNITY AND IS A MAJOR MEDICAL PROVIDER FOR ROLETTE COUNTY, PROVIDING INPATIENT, OUTPATIENT AND SURGICAL SERVICES. IN ADDITION, PRESENTATION MEDICAL CENTER IS A KEY PROVIDER OF EMERGENCY CARE WITH OVER 4,000 ER VISITS FOR FISCAL YEAR ENDING 2021. OTHER SERVICES IN THE AREA CONSIST OF CLINIC, LAB, RADIOLOGY, RESPIRATORY THERAPY, PHYSICAL THERAPY, CARDIAC REHAB, AND OUTREACH SPECIALTY PHYSICIAN SERVICES. CONTINUED ON SCHEDULE O.PRESENTATION MEDICAL CENTER HAD 397 ACUTE PATIENT DAYS, 866 SWING-BED DAYS AND 1,187 EXTENDED SWING-BED DAYS.THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. BECAUSE THE MEDICAL CENTER DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE. THE ESTIMATED COSTS OF THE CHARGES FOREGONE, BASED UPON AN OVERALL COST-TO-CHARGE RATIO CALCULATION, FOR THE YEAR ENDED SEPTEMBER 30, 2021 WERE APPROXIMATELY $59,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Morgan Lange Pa Family Medicine/emergency | 40 | $138,309 | |
Richard Larson MD Family Medicine | 40 | $132,559 | |
Roxanne Jonas MD Emergency Services | 40 | $130,490 | |
Jody Sharp Np Emergency Services | 40 | $116,296 | |
Lavonne Charbonneau Pa Family Medicine | 40 | $113,513 | |
Steven Mcatee - Director Then Vice Chair As Of 7/1/21 | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Smp Health Administrative Services | 9/29/21 | $536,971 |
Homestead Recruiters Ed & Nursing Locums Service | 9/29/21 | $236,097 |
Fast Staff Travel Nursing | 9/29/21 | $248,200 |
Medical Solutions Ed & Nursing Locums Service | 9/29/21 | $207,012 |
National Medical Resourse Ed & Nursing Locums Service | 9/29/21 | $501,763 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,287,420 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,225 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,289,645 |
| Total Program Service Revenue | $13,734,263 |
| Investment income | $68,486 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$7,184 |
| 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 | $15,085,210 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,338,772 |
| Pension plan accruals and contributions | $86,291 |
| Other employee benefits | $733,342 |
| Payroll taxes | $457,928 |
| Fees for services: Management | $494,700 |
| Fees for services: Legal | $20,777 |
| Fees for services: Accounting | $61,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,354,142 |
| Advertising and promotion | $11,579 |
| Office expenses | $514,063 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $258,926 |
| Travel | $36,078 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,689 |
| Interest | $20,809 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $417,057 |
| Insurance | $104,054 |
| All other expenses | $16,669 |
| Total functional expenses | $13,832,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $795,292 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,255,934 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $241,714 |
| Prepaid expenses and deferred charges | $7,380 |
| Net Land, buildings, and equipment | $2,679,107 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,034,687 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $415,000 |
| Total assets | $9,429,114 |
| Accounts payable and accrued expenses | $869,399 |
| 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 | $488,954 |
| Unsecured mortgages and notes payable | $1,078,082 |
| Other liabilities | $71,000 |
| Total liabilities | $2,507,435 |
| Net assets without donor restrictions | $6,921,679 |
| 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 | $9,429,114 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Presentation Medical Center has recieved totaling $132,447.
| Awarding Organization | Amount |
|---|---|
North Dakota Hospital Foundation Bismarck, ND PURPOSE: DISTRIBUTE COVID FUNDING | $132,447 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Josephs Area Health Services Park Rapids, MN | $107,908,671 | $54,027,271 |
Centracare Health System Of Melrose Melrose, MN | $87,022,550 | $45,743,382 |
Mille Lacs Health System Onamia, MN | $55,817,777 | $49,720,336 |
St Lukes Community Hospital Ronan, MT | $102,288,723 | $60,917,929 |
Stevens Community Medical Center Inc Morris, MN | $69,174,057 | $52,502,343 |
Mckenzie County Healthcare Systems Inc Watford City, ND | $109,663,436 | $42,844,188 |
Central Montana Medical Facilities Inc Lewistown, MT | $47,226,831 | $56,345,229 |
Huron Regional Medical Center Inc Huron, SD | $106,593,716 | $43,997,779 |
Barrett Hospital Development Corporation Dillon, MT | $67,300,968 | $44,328,208 |
Madison Community Hospital Madison, SD | $57,143,518 | $33,809,364 |
International Falls Memorial Hospital Assn International Falls, MN | $41,507,642 | $38,830,378 |
Frances Mahon Deaconess Hospital Glasgow, MT | $90,280,300 | $43,023,502 |