2023-05-11T09:33:18-05:00 2022-06-30 450250958 EIDE BAILLY LLP 200 E 10TH ST STE 500 SIOUX FALLS SD 571046375 990 2021-07-01 460250303 ST WILLIAMS CARE CENTER STWI 6054325811 103 N VIOLA ST MILBANK SD 57252 RENE' THRIFT ADMINISTRATOR 6054325811 2023-05-10 1 RENE THRIFT 999009999 LAURIE HANSON CPA P00851848 6053391999 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SR ROSEMARY BELL 103 N VIOLA ST MILBANK SD 57252 4931627 0 0928 X N/A X 1966 SD TO PROVIDE HEALTH RELATED CARE TO AREA RESIDENTS. 7 7 118 22 0 0 2389034 595608 3890211 4334084 -284 1935 0 0 6278961 4931627 570 0 0 0 3201805 2920739 0 0 0 1861873 1875883 5064248 4796622 1214713 135005 4174638 4277461 1690929 1667229 2483709 2610232 WE PROMOTE HEALTH, HARMONY, HOPE AND HAPPINESS FOR ALL! 0 0 4291920 4334084 ST. WILLIAM'S CARE CENTER ("CENTER") OPERATES A 60-BED NURSING FACILITY IN MILBANK, SOUTH DAKOTA. FOR THE YEAR ENDED JUNE 30, 2022 THE NURSING HOME PROVIDED 17,493 DAYS OF CARE TO ITS NURSING HOME RESIDENTS.TO FULFILL ITS MISSION OF COMMUNITY SERVICE, THE CENTER PROVIDES CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE. 4291920 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 118 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X ANN CHRISTENSON 6054325811 103 N VIOLA STREET MILBANK SD 57252 SR RITA BUTLER PRESIDENT 1.00 X X 0 0 0 SR ROSEMARY BELL VICE-PRESIDENT/DIRECTOR 40.00 X X 0 0 0 SR JANET KOSMAN SECRETARY/DIRECTOR 40.00 X X 0 0 0 SR CATHY ALMAGNO TREASURER/DIRECTOR 1.00 X 0 0 0 SR MARY LYNN RAKOWSKE DIRECTOR 1.00 X 0 0 0 SR MARY WALKER DIRECTOR 1.00 X 0 0 0 SR NANCY MCLENNON DIRECTOR 1.00 X 0 0 0 ANN CHRISTENSON CFO 40.00 X 46399 0 13112 RENE' THRIFT ADMINISTRATOR 40.00 X 63542 0 24925 109941 0 38037 0 0 0 0 PRIME TIME HEALTHCARE LLC PO BOX 3544 OMAHA NE 68103 AGENCY STAFFING 144177 DTN STAFFING 1200 COLLINGS AVENUE MANDAN ND 58554 AGENCY STAFFING 142122 BIG STONE THERAPIES INC 500 CROSS STREET BIG STONE CITY SD 57216 THERAPY 116836 3 518244 77364 595608 PATIENT REVENUE 623000 4187438 4187438 ANCILLARY SERVICE REVE 623000 136092 136092 SISTERS' MAINTENANCE 532000 1800 1800 8754 8754 4334084 1935 1935 4931627 4334084 0 1935 X 158762 158762 2079814 1968165 111649 56976 55392 1584 483046 455603 27443 142141 126823 15318 30 30 33101 33101 577667 561706 15961 9151 9151 215913 208489 7424 38153 38153 221174 216656 4518 4020 1539 2481 7084 7084 256383 251145 5238 72619 72619 MEDICAL SUPPLIES 220272 220272 FOOD 201183 201183 TAXES AND LICENSES 16917 15787 1130 2216 2076 140 4796622 4291920 504702 0 676193 641892 287365 629031 31586 44265 10543 8733 5564358 2666142 3106817 2898216 60734 53924 1400 1400 4174638 4277461 347709 270809 1343220 1396420 1690929 1667229 X 2483709 2610232 2483709 2610232 4174638 4277461 135005 -8482 0 X 0 0 0 X 11017 47066 173835 2389034 595608 3216560 4114256 4236796 4344424 3890211 4334084 20919771 4125273 4283862 4518259 6279245 4929692 24136331 0 986018 1050034 1079018 370881 1323512 4809463 986018 1050034 1079018 370881 1323512 4809463 19326868 2839 625 2918 2456 1935 10773 2839 625 2918 2456 1935 10773 4128112 4284487 4521177 6281701 4931627 24147104 0.80040 0.81090 0.00040 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4377726 1857605 2520121 1140770 770630 370140 45862 37907 7955 2898216 DUE TO DAUGHTERS OF ST. MARY OF PROVIDENCE 1396420 1396420 FORM 990, PART VI, SECTION A, LINE 2 SR. RITA BUTLER AND RENE' THRIFT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A PER THE BYLAWS, THE BOARD OF TRUSTEES OF THE CORPORATION SHALL BE FIVE (5) IN NUMBER AND SHALL CONSIST OF: 1. THE PROVINCIAL SUPERIOR OF THE IMMACULATE CONCEPTION PROVINCE OF THE DAUGHTERS OF ST. MARY OF PROVIDENCE. 2. THE DULY APPOINTED SUPERIOR OF THE DAUGHTERS OF ST. MARY OF PROVIDENCE IN RESIDENCE AT MILBANK, SD. 3. THREE (3) OF FOUR (4) PROFESSED MEMBERS OF THE DAUGHTERS OF ST. MARY OF PROVIDENCE PREFERABLY, BUT NOT NECESSARILY ASSIGNED TO THE COMMUNITY OF THE ST. WILLIAM'S CARE CENTER OF MILBANK, SD WHO SHALL HAVE BEEN APPOINTED BY THE DIRECTIVE OF THE PROVINCIAL SUPERIOR OF THE IMMACULATE CONCEPTION PROVINCE OF THE DAUGHTERS OF ST. MARY OF PROVIDENCE. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE FORM 990. AFTER HER REVIEW AND PRIOR TO FILING WITH THE IRS, THE FORM IS EMAILED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY GOVERNING BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. ANY GOVERNING BOARD MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE OR USE HER PERSONAL INFLUENCE ON THE MATTER, AND SHE SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND QUORUM SITUATION. THE FOREGOING REQUIREMENTS SHOULD NOT BE CONSTRUED AS PREVENTING THE GOVERNING BOARD MEMBER FROM BRIEFLY STATING HER POSITION IN THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS OF OTHER BOARD MEMBERS SINCE HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE. FORM 990, PART VI, SECTION B, LINE 15 THE AMOUNT OF COMPENSATION FOR THE ADMINISTRATOR'S SERVICES IS ESTABLISHED BY THE GOVERNING BOARD. SISTER RITA BUTLER ABSTAINED FROM THIS DECISION MAKING PROCESS BECAUSE OF A FAMILY RELATIONSHIP. THE PROCESS FOR DETERMINING COMPENSATION WAS UNDERTAKEN IN 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 561,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 561,706. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,961. DAUGHTERS OF ST MARY OF PROVIDENCE 4200 N AUSTIN AVE CHICAGO IL 60634 362171748 NURSING CARE FOR ELDERLY & MENTALLY CHALLENGED IL 501(C)(3) 1 NONE 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 1