2024-03-09T11:59:52-06:00 2023-09-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990EZ 2022-10-01 842023121 St Margaret's Health STMA 8156641328 600 East First Street Spring Valley IL 61362 Timothy Muntz President & CEO 8156641328 2024-03-08 1 Timothy Muntz 999009999 1 Kim Hunwardsen CPA P00484560 6122536500 2024-03-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X n/a X X 0 0 0 0 0 0 0 0 0 0 0 0 0 X To establish, acquire, support, maintain and equip health care providers and institutions controlled or affiliated with the Sisters of Mary of the Presentation Health Ministry. The Organization operates exclusively for the benefit of SMP Health Ministry and such other not-for-profit organizations controlled by or affiliated with the SMP Health Ministry that are exempt as organizations described in Section 501(c)(3) of the Code. In furtherance of its charitable healthcare, religious, scientific and educational purposes the Organization provided policy and direction, including long-range strategic and financial planning for health services. The Organization assisted in the development of health institution strategic plans, management objectives and operating budgets. The Governing Body of the Organziation operates on a volunteer basis and there were no revenues or expenditures for these activities during the current year. 0 0 0 Timothy Muntz President & CEO 1.00 0 0 0 Terry Judd Chairperson 1.00 0 0 0 Dave Sickley Vice-Chairperson - until Feb. 2023 1.00 0 0 0 Aaron K Alton Director 1.00 0 0 0 Christian Cyr Director 1.00 0 0 0 Joyce McCullough Director 1.00 0 0 0 Richard Twanow Director 1.00 0 0 0 Jim Loveland Director 1.00 0 0 0 Kris Paul Director 1.00 0 0 0 Jim Clinard Director 1.00 0 0 0 John McCormick Director - until Feb. 2023 1.00 0 0 0 Lisa Lynch CFO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lisa Lynch 600 East First Street Spring Valley IL 61362 8156641328 0 0 0 0 0 1 0 0 0 0 0 NONE NONE 1 X X 1 Sisters of Mary of the Presentation Health Ministry 320617468 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Part I, Line 12G: The Organization operates exclusively for the benefit of the Sisters of Mary of the Presentation (SMP) Health Ministry and such other not-for-profit organizations controlled by or affiliated with SMP Health Ministry that are exempt as organizations described in IRC Section 501(c)(3). In furtherance of its charitable healthcare, religious, scientific, and eduational purposes the Organization provided policy and direction, including long-range strategic and financial planning for health services for the Ministry. The Organization assisted in the development of Health Institution Strategic Plans, Management Objectives and Operating Budgets. The Governing Body of the Organization operates on a volunteer basis and there were no revenues or expenditures for these activities during the current year. Part IV, Section A, Line 1: Sisters of Mary of the Presentation Health Ministry is listed in the governing documents by name. The specific purpose of the Organization is to be operated exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the Sisters of Mary of the Presentation Health Ministry and such other not-for-profit organizations that are controlled by or affiliated with the Health Ministry that are exempt as organziations described in Section 501(c)(3) of the Code and described in either Section 509(a)(1) or Section 509(a)(2) of the Code. Part IV, Section A, Line 2: Organization's listed in Part I do not have determination letters from the IRS. The Organizations fall under the tax exemption of the U.S. Conference of Catholic Bishops (USCCB) and appear in the OCD (Official Catholic Directory). The Organizations have the USCCB Group Ruling Letter and are listed in the OCD and as such are considered tax exempt under IRC Section 501(c)(3). Sisters of Mary of the Presentation Health Ministry is organized as a canonical public jurdic person and is an integral part of the Roman Catholic Church. Part IV, Section B, Line 1: The Organization is directly controlled by SMP Health System and indirectly operated, supervised and controlled by SMP Health Ministry. The Organization is directly controlled by SMP Health System as the sole member in that SMP Health System is vested with significant reserve powers under Bylaws Article II, Section 3, including the power to elect and remove the Board of Directors of the Organization. SMP Health System is a Section 509(a)(3) supporting organization controlled by SMP Health Ministry. SMP Health Ministry may elect, appoint or remove the Governing Board and Officers of SMP Health System and therefore, the Governing Board and Officers of the Organization may be elected, appointed or removed by SMP Health Ministry under Bylaws, Article II, Section III. Accordingly, the Organization is indirectly controlled by SMP Health Ministry. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.