Sisters of Mary of the Presentation Prairieland Home Care

EIN: 450391192 501(c)(3)

Fargo, ND

Total Revenue
$1,377,352
Total Expenses
$2,313,018
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
ND
Principal Officer
Robert Lesmann
Phone
7012355750
Tax Period
2022-10-01 to 2023-09-30

Sisters of Mary of the Presentation Prairieland Home Care, founded in 1985, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2022. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 68% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $1,979,502 Revenue: $1,404,806

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $525
Program Service Revenue $1,404,806
Investment Income $-27,979
Other Revenue $0
TOTAL REVENUE $1,377,352

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,998,163
Fundraising Expenses $0
Program Expenses $1,979,502
Other Expenses $314,855
TOTAL EXPENSES $2,313,018

Year-over-Year Comparison

2022 2021 Change
Revenue $1,377,352 $2,311,019 -0.4%
Expenses $2,313,018 $2,252,838 +0.0%
Net Income $-935,666 $58,181 -17.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
2
Employees
32
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$970,902
Total Directors
5
$1,899,628
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sr Sharon Houle Chair 0.30
Officer Director
$0 $0 $0
James T Kennelly Vice Chair 0.30
Officer Director
$0 $42,273 $247,273
Pam Dornik Director 0.30
Director
$0 $0 $0
Aaron K Alton - Director President/CEO SMPHS 1.00
Director
$0 $57,986 $1,073,996
Becky Hansen VP Finance 0.30
Officer Director
$0 $72,125 $578,359
Sr Suzanne Stahl Secretary 0.30
Officer
$0 $0 $0
Robert Lesmann Administrator 40.00
Officer
$125,746 $19,524 $145,270
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $1,377,352 $2,313,018 No data $-935,666
2022 $2,311,019 $2,252,838 $3,022,576 $58,181
2021 $2,551,991 $2,124,761 $3,526,442 $427,230
2020 $2,197,704 $1,922,743 $2,786,303 $274,961
2019 $1,779,915 $1,718,757 $2,250,438 $61,158
2018 $1,661,739 $1,496,489 $2,134,884 $165,250
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