Nonprofit · EIN 75-2999939
SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE
Tax-exempt · FARGO, ND 58103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $82,996,357 | $79,775,506 | $3,220,851 | $87,087,848 | $26,758,226 | $60,329,622 |
| September 30, 2024 | 990 | $80,723,026 | $74,808,120 | $5,914,906 | $81,148,186 | $26,368,422 | $54,779,764 |
| September 30, 2023 | 990 | $75,423,035 | $72,224,887 | $3,198,148 | $74,069,110 | $29,761,209 | $44,307,901 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $469,138
- of which government grants
- $83,328
- Program service revenue
- $81,641,424
- Investment income
- $862,781
- Net rental income
- $6,139
- Net gain from sales of assets
- -$2,088
- Other revenue
- $23,014
Expenses
- Grants and similar amounts paid
- $24,854
- Other salaries and wages
- $43,086,017
- Salaries, compensation and benefits (total)
- $52,669,982
- Professional fundraising fees
- $0
- Legal fees
- $54,261
- Accounting fees
- $40,068
- Occupancy
- $1,259,117
- Travel
- $203,778
- Depreciation
- $4,259,624
- Program services (functional)
- $72,622,572
- Management and general (functional)
- $7,056,512
- Fundraising (functional)
- $96,422
Balance sheet and other
- Total assets, start of year
- $81,148,186
- Total assets, end of year
- $87,087,848
- Total liabilities, end of year
- $26,758,226
- Net assets, end of year
- $60,329,622
- Land, buildings and equipment
- $38,218,181
- Publicly traded securities
- $53,563
- Net assets without donor restrictions
- $58,348,201
- Net assets with donor restrictions
- $1,981,421
- Gross receipts
- $83,027,631
- Employees
- 1,288
- Volunteers
- 200
- Year formed
- 2002
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Becky Hansen | Executive VP/CFO Trustee or director, Officer | 24 | $0 | $448,835 | $70,099 |
| James T Kennelly | President/CEO Trustee or director, Officer | 17 | $0 | $369,597 | $59,721 |
| Matthew Ahrndt | CEO/Admin-St. Catherine North/South Officer | 40 | $0 | $263,659 | $50,683 |
| Tonie Stoen | CEO/Admin - Ave Maria Officer | 40 | $0 | $260,781 | $32,409 |
| Meldine Tang | CFO - St. Catherine North/South Officer | 40 | $0 | $263,010 | $18,682 |
| Maren Gemar | CEO/Admin - St. Raphael Officer | 40 | $0 | $230,874 | $47,800 |
| Bailyn Hildestad | CEO/Admin - Maryhill Officer | 40 | $0 | $146,465 | $30,637 |
| Rhoda Musimbe | CMA II Highest-paid employee | 40 | $159,815 | $0 | $14,917 |
| Victoria Lundy | CNA Highest-paid employee | 40 | $148,889 | $0 | $22,332 |
| Suzette Hunter | RN Highest-paid employee | 40 | $157,954 | $0 | $3,043 |
| Doreen Wegner | RN Highest-paid employee | 40 | $126,967 | $0 | $8,364 |
| Sophia Asa | LPN Highest-paid employee | 40 | $127,888 | $0 | $4,563 |
| Frank Redlin | Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Paul Carson MD | Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Lynette Schmitz | Director until June 2025 Trustee or director | 0.5 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pastor David Montecuollo | Director Trustee or director | 0.5 | $0 |
| Daryn Christl | Director as of July 2025 Trustee or director | 0.5 | $0 |
| Sr Sharon Houle | Director Trustee or director | 0.5 | $0 |
| Sr Suzanne Stahl | Secretary Officer | 0.5 | $0 |
990 for the year ended September 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Aaron K Alton-PresidentCEO | SMP Health until 12.31.23 Trustee or director, Officer | 17 | $0 | $1,032,791 | $62,845 |
| Becky Hansen | Executive VP/CFO Trustee or director, Officer | 24 | $0 | $578,842 | $77,292 |
| Matthew Ahrndt | CEO/Admin-St. Catherine No Officer | 40 | $0 | $245,051 | $47,045 |
| Tonie Stoen | CEO/Admin - Ave Maria Officer | 40 | $0 | $240,438 | $29,894 |
| Meldine Tang | CFO - St. Catherine North/South Officer | 40 | $0 | $252,616 | $16,897 |
| James T Kennelly-President | CEO - SMP Health as of 1.1.24 Trustee or director, Officer | 17 | $0 | $218,995 | $44,053 |
| Maren Gemar | CEO/Admin - St. Raphael Officer | 40 | $0 | $186,000 | $34,742 |
| Bailyn Walz | CEO/Admin - Maryhill Officer | 40 | $0 | $135,955 | $21,142 |
| Doreen Wegner | RN Highest-paid employee | 40 | $141,899 | $0 | $9,853 |
| Evion Douglas | RN Highest-paid employee | 40 | $135,472 | $0 | $13,974 |
| Teresa Widmer | Director of Nursing Highest-paid employee | 40 | $118,135 | $0 | $29,241 |
| Debra Steckler | Finance Director Highest-paid employee | 40 | $137,904 | $0 | $4,137 |
| Marie Ikoe | CAN Highest-paid employee | 40 | $119,934 | $0 | $21,016 |
| Frank Redlin | Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Paul Carson MD | Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Lynette Schmitz | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Pastor David Montecuollo | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Sr Sharon Houle | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Sr Suzanne Stahl | Secretary Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Aaron K Alton | President/CEO-SMP Health Trustee or director, Officer | 17 | $0 | $1,016,010 | $57,986 |
| Becky Hansen | Executive VP/CFO Trustee or director, Officer | 24 | $0 | $506,234 | $72,125 |
| Meldine Tang -Former | CEO/Admin-St. Catherine North/South Former | 0 | $0 | $286,215 | $18,357 |
| Matthew Ahrndt | CEO/Admin-St. Catherine North/South Officer | 40 | $0 | $204,643 | $44,926 |
| Anthony Keelin -Former | CEO/Admin-St. Catherine North/South Former | 0 | $0 | $190,956 | $23,871 |
| Tonie Stoen | CEO/Admin - Ave Maria Officer | 40 | $0 | $174,665 | $25,326 |
| Teresa Widmer | Director of Nursing Highest-paid employee | 40 | $115,159 | $0 | $24,901 |
| Evion Douglas | RN Highest-paid employee | 40 | $124,819 | $0 | $13,748 |
| Doreen Wegner | RN Highest-paid employee | 40 | $125,106 | $0 | $11,065 |
| Lizabeth Letness | Chief Clinical Officer Highest-paid employee | 40 | $109,019 | $0 | $18,813 |
| Bailyn Walz | CEO/Admin - Maryhill Officer | 40 | $0 | $113,768 | $10,583 |
| Laquet Henderson | RN Highest-paid employee | 40 | $118,435 | $0 | $3,550 |
| Maren Gemar | CEO/Admin - St. Raphael Officer | 40 | $0 | $46,750 | $7,269 |
| Frank Redlin | Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Paul Carson MD | Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Lynette Schmitz | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Pastor David Montecuollo | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Sr Sharon Houle | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Sr Suzanne Stahl | Secretary Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1202 PAGE DR S, FARGO, ND 58103-2340
- In care of
- % GARY BAKKE
- Principal officer (990 for 2024)
- James T Kennelly, 1202 Page Drive SW, Fargo, ND 581060007
- Signed the 990
- Becky Hansen, Executive VP/CFO
- Phone
- (701) 237-9290
- Website
- www.smphs.org
- Return prepared by
- Eide Bailly LLP
Mission
SMP Health - Long Term Care, inspired by the Sisters of Mary of the Presentation, serves those in our care with respect and compassion as we strive to fulfill the healing mission of Jesus.
Program accomplishments
- Sisters of Mary of the Presentation Long Term Care dba SMP Health - Long Term Care is 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.SMP Health - Long Term Care is part of the SMP Health Corporation located in Fargo, North Dakota. Statement continued on Schedule O.SMP Health - Long Term Care operates five (5) Skilled Nursing Facilities in the State of North Dakota. Our quality healthcare professionals provide 24/7 nursing care. Our residents and their families are key decision makers, and our staff is ready to assist them along the way. Compassionate healthcare plans are developed jointly by the residents, families, their physicians, and our staff so that each individual's needs are addressed.Skilled Nursing Services include the following:1. 24-hour professional nursing care, including a variety of skilled services such as medication administration, IV's, feeding tubes and ventilator care.2. Physical, occupational, and speech therapy available each day by licensed therapists.3. Medical supplies, equipment (i.e. oxygen concentrators, wheelchairs), over the counter drugs and toiletries included in the daily rate.4. Hospice services to provide comfort and support at the end of life.Assisted living services include: 1. To operate facilities for those aged and other individuals who are in need of housing where 24/7 skilled nursing care and medical support can be provided; 2. To establish, support, manage and furnish facilities, personnel and services to provide extended care and medically related services to the sick, injured, disabled and other persons in need of such services without regard to race, creed, color, sex or national origin; 3. To carry on such activities related to rendering health care services or the promotion of health, which in the opinion of the Board of Directors, may be justified by the facilities, personnel, funds or other requirements that are or can be made available; 4. To engage in any and all activities consistent with or in furtherance of the above purposes.The mission is congruent with the core values of SMP Health and 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.Today, SMP Health - Long Term Care in conjunction with SMP Health carries out the mission to provide skilled nursing care services to those who are less fortunate and in need. As a not-for-profit, Catholic healthcare organization, we treat residents, regardless of their ability to pay. This is consistent with our mission and the Core Values of the Sisters. In addition, SMP Health - Long Term Care provided thousands of dollars in resources, including time and contributions to many throughout the region. Community service is a vital component of the organization since its inception.Expenses $72,622,572 · grants $24,854 · revenue $81,641,424
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 75-2999939
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $87,087,848
- Income (IRS master file)
- $83,027,631
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $82,996,357 | $79,775,506 | $87,087,848 | XML |
| 990 | September 2024 | $80,723,026 | $74,808,120 | $81,148,186 | IRS |
| 990 | September 2023 | $75,423,035 | $72,224,887 | $74,069,110 | XML |
| 990 | September 2022 | $74,952,070 | $66,846,340 | $70,434,421 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2999939).
Questions about SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE
- What is the EIN of SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE?
- The employer identification number (EIN) of SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE is 75-2999939.
- Is SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE?
- The 990 for the year ended September 30, 2025 names James T Kennelly.
- Who are the officers and directors of SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE?
- The 990 for the year ended September 30, 2025 lists 19 people; 5 received compensation from the organization.
- How much revenue does SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $82,996,357, expenses of $79,775,506 and total assets of $87,087,848 at year end.
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