2026-01-22T09:24:12-06:00 2025-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2024-07-01 460250303 ST WILLIAM'S CARE CENTER STWI 6054325811 103 N VIOLA ST MILBANK SD 57252 RENE THRIFT ADMINISTRATOR 6054325811 2026-01-21 1 1 LAURIE HANSON CPA P00851848 6053391999 2026-01-13 2024 2025-03-06 01:10:19Z SR RITA BUTLER 103 N VIOLA ST MILBANK SD 57252 6170901 0 0928 X N/A X 1966 SD TO PROVIDE HEALTH RELATED CARE TO AREA RESIDENTS. 5 5 142 5 0 0 13928 981588 5360052 5189006 299 -1731 0 0 5374279 6168863 0 0 0 0 3207483 3664604 0 0 0 2724386 2250508 5931869 5915112 -557590 253751 3508364 3230917 2514270 1977449 994094 1253468 WE PROMOTE HEALTH, HARMONY, HOPE AND HAPPINESS FOR ALL! 0 0 5153093 5189006 ST. WILLIAM'S CARE CENTER ("CENTER") OPERATES A 60-BED NURSING FACILITY IN MILBANK, SOUTH DAKOTA. FOR THE YEAR ENDED JUNE 30, 2025 THE NURSING HOME PROVIDED 17,671 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. 5153093 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 14 0 1 142 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 ST MILBANK SD 57252 SR RITA BUTLER PRESIDENT 1.00 X X 0 0 0 SR SHARON WILLIAMS VICE PRESIDENT 1.00 X X 0 0 0 SR JANET KOSMAN SECRETARY/TREASURER 1.00 X X 0 0 0 SR CARYN HAAS DIRECTOR 1.00 X 0 0 0 SR RHONDA BROWN DIRECTOR 1.00 X 0 0 0 ANN CHRISTENSON OFFICE MANAGER 40.00 X 53942 0 17343 RENE' THRIFT ADMINISTRATOR 40.00 X 66823 0 31471 120765 0 48814 0 0 0 0 GETMED STAFFING IMC PO BOX 8667 OMAHA NE 68108 AGENCY STAFFING 265670 FUSION MEDICAL STAFFING PO BOX 30131 OMAHA NE 68103 AGENCY STAFFING 148814 BIG STONE THERAPIES 500 CROSS STREET BIG STONE CITY SD 57216 THERAPY 130312 PRIME TIME HEALTHCARE LLC PO BOX 3544 OMAHA NE 68103 AGENCY STAFFING 124167 DTN STAFFING 1200 COLLINGS AVE MANDAN ND 58554 AGENCY STAFFING 115303 5 842505 139083 981588 PATIENT REVENUE 623000 5163006 5163006 SISTERS' MAINTENANCE 532000 7350 7350 ANCILLARY SERVICE REVE 623000 6905 6905 11745 11745 5189006 307 307 2038 -2038 -2038 -2038 6168863 5189006 0 -1731 X 173148 173148 2736323 2581186 155137 60343 59723 620 490750 472171 18579 204040 183552 20488 5111 5111 789043 659947 129096 12195 12195 219596 213806 5790 47006 47006 208685 204435 4250 13427 7852 5575 4023 4023 250656 245536 5120 85195 85195 FOOD 271348 271348 MEDICAL SUPPLIES 232098 232098 BAD DEBT 94709 94709 TAXES AND LICENSES 17416 17416 5915112 5153093 762019 0 184574 215707 505569 419583 49133 46803 5711165 3346876 2534407 2364289 61045 66668 173636 117867 3508364 3230917 643814 575267 1870456 1402182 2514270 1977449 X 994094 1215838 37630 994094 1253468 3508364 3230917 253751 5623 0 X 0 1 X 1 0 X 2389034 595608 62170 13928 943958 4004698 3890211 4552376 4527672 5360052 5189006 23519317 6279245 5147984 4589842 5373980 6132964 27524015 0 370881 1323512 1311811 2498724 2240092 7745020 370881 1323512 1311811 2498724 2240092 7745020 19778995 2456 1935 625 299 307 5622 2456 1935 625 299 307 5622 6281701 5149919 4590467 5374279 6133271 27529637 0.71850 0.74560 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 5111 5111 0 4537757 2419408 2118349 1127546 886333 241213 45862 41135 4727 2364289 DUE TO DAUGHTERS OF ST. MARY OF PROVIDENCE 1285715 OPERATING LEASE LIABILITY 116467 1402182 X 6174486 5623 5623 6168863 0 6168863 5915112 0 5915112 0 5915112 PART X, LINE 2: THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 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 OFFICE MANAGER 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 659,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 659,947. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,526. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,570. DAUGHTERS OF ST MARY OF PROVIDENCE 4200 N AUSTIN AVE CHICAGO IL 60634 362171748 NURSING CARE FOR ELDERLY & MENTALLY CHALLENGED IL 501(C)(3) LINE 1 NONE 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 1