2024-04-23T08:08:47-05:00 2023-09-30 450250958 EIDE BAILLY LLP PO BOX 5126 SIOUX FALLS SD 571175126 990 2022-10-01 460347728 WAKONDA HERITAGE MANOR WAKO 6052672081 515 OHIO ST WAKONDA SD 570732025 ROBIN STOCKLAND ADMINISTRATOR 6052672081 2024-04-22 1 ROBIN STOCKLAND XXX-XX-XXXX 1 LAURIE HANSON CPA P00851848 6053391999 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBIN STOCKLAND 515 OHIO ST WAKONDA SD 570732025 3105604 0 X AVERA.ORG/WAKONDA-HERITAGE-MANOR X 1976 SD TO PROVIDE RESIDENT NURSING HOME CARE. 9 8 61 20 0 0 325319 4570 2851993 3065342 6088 35692 0 0 3183400 3105604 0 0 0 0 1710493 1743647 0 0 0 1250526 1485101 2961019 3228748 222381 -123144 3933271 3822119 726039 728077 3207232 3094042 X WAKONDA HERITAGE MANOR SHALL PROVIDE DESIRABLE HEALTH SERVICES TO THE AREA WITH A CHRISTIAN ATMOSPHERE OF PATIENCE, LOVE AND CONCERN FOR THOSE IT SERVES. WAKONDA HERITAGE MANOR IS COMMITTED TO BEING A FINANCIALLY PRUDENT ORGANIZATION WHICH PARTICIPATES IN THE DEVELOPMENT AND DELIVERY OF HEALTHCARE SERVICES FOR ITS SERVICE AREA WHILE EMPHASIZING CARE THAT MAINTAINS THE DIGNITY OF EACH INDIVIDUAL. 0 0 2840426 3065342 WAKONDA HERITAGE MANOR (MANOR) OPERATES A 40-BED NURSING FACILITY, A 6 UNIT ASSISTED-LIVING FACILITY AND AN ELDERLY APARTMENT COMPLEX, LOCATED IN WAKONDA, SOUTH DAKOTA. FOR THE YEAR ENDED SEPTEMBER 30, 2023, WAKONDA HERITAGE MANOR PROVIDED 11,699 NURSING HOME AND ASSISTED LIVING RESIDENT DAYS AND 1,679 RESIDENT DAYS AT PARKVIEW APARTMENTS. 2840426 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 13 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 X ROBIN STOCKLAND 6052672081 515 OHIO ST WAKONDA SD 57073 X X RONALD PETERSON PRESIDENT 0.50 X X 0 0 0 RON HUOT VICE PRESIDENT 0.50 X X 0 0 0 DONNA HENRIKSEN SECRETARY/TREASURER 0.50 X X 0 0 0 CHERYL KNUDSON DIRECTOR 0.50 X 0 0 0 MARGO DEVINE MCCUE DIRECTOR 0.50 X 0 0 0 JILL JOHNSEN DIRECTOR 0.50 X 0 0 0 KEN GIRARD DIRECTOR 0.50 X 0 0 0 DARBY GANSCHOW DIRECTOR 0.50 X 0 0 0 JULIE NELSEN DIRECTOR 0.50 X 0 0 0 ROBIN STOCKLAND ADMINISTRATOR 20.00 X 0 0 0 0 0 0 0 0 0 0 LAWRENCE RECRUITING SPECIALIST INC PO BOX 850781 MINNEAPOLIS MN 55485 CONTRACTED NURSING SERVICES 275892 AYA HEALTHCARE INC PO BOX 123519 DALLAS TX 75312 CONTRACTED NURSING SERVICES 172221 AVERA SACRED HEART HOSPITAL 501 SUMMIT YANKTON SD 57078 MANAGEMENT SERVICES 128803 AEGIS THERAPIES INC PO BOX 936653 ATLANTA GA 31193 THERAPY SERVICES 121074 4 4570 4570 RESIDENT SERVICES 623000 3025515 3025515 39827 39827 3065342 35692 35692 3105604 3065342 0 35692 X 13181 13181 1462050 1399055 62995 20981 20085 896 130508 124935 5573 116927 111934 4993 121378 121378 27354 27354 732633 724678 7955 3996 3996 16793 16793 23717 23717 75176 72918 2258 7437 950 6487 8971 8971 132806 128817 3989 28846 28846 SUPPLIES 236742 188925 47817 EQUIPMENT, LEASE & MAIN 42314 41922 392 CONTINUING EDUCATION 4793 3493 1300 22145 9533 12612 3228748 2840426 388322 0 398292 180127 378268 449219 49259 65049 13578 15906 4293795 2727144 1598574 1566651 1389563 1424905 105737 120262 3933271 3822119 139111 182949 586928 545128 726039 728077 X 3188254 3073183 18978 20859 3207232 3094042 3933271 3822119 X -123144 9954 X 1 X 0 1 0 X 59840 899354 325319 4570 1289083 2425802 2557025 2523129 2851993 3065342 13423291 2425802 2616865 3422483 3177312 3069912 14712374 110728 112071 86852 220312 529963 1119544 1117226 892081 1337308 1331714 5797873 1119544 1227954 1004152 1424160 1552026 6327836 8384538 13587 12947 5592 6088 35692 73906 13587 12947 5592 6088 35692 73906 2439389 2629812 3428075 3183400 3105604 14786280 0.56700 0.57780 0.00500 0.00320 X 1 16082 241998 239934 18146 0 18978 1881 20859 22181 -3203 18978 19790 2391 22181 19111 679 19790 18960 151 19111 0.00000 0.68220 0.31780 1 0 5000 5000 3605141 2167996 1437145 671090 559148 111942 12564 12564 1566651 X PART IV, LINE 1B: THIS REPRESENTS RESIDENT TRUST FUNDS KEPT FOR RESIDENTS' SPENDING. THIS IS NOT AN ASSET OF THE MANOR. PART V, LINE 4: THE FUNDS ARE TO BE USED FOR IMPROVEMENTS AT WAKONDA HERITAGE MANOR. PART X, LINE 2: THE MANOR 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 MANOR 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. JORDAN COLOMBO FAMILY MEMBER OF BOARD MEMBER 13181 COMPENSATION AND BENEFITS 0 FORM 990, PART VI, SECTION A, LINE 3 AVERA SACRED HEART HEALTH SERVICES PROVIDES MANAGEMENT SERVICES TO WAKONDA HERITAGE MANOR, INC. ROBIN STOCKLAND, ADMINISTRATOR, WAS PAID THROUGH AVERA SACRED HEART HEALTH SERVICES AND PRESIDED OVER THE DAY-TO-DAY OPERATIONS OF WAKONDA HERITAGE MANOR, INC. COMPENSATION PROVIDED TO ROBIN FOR SERVICES TO WAKONDA HERITAGE MANOR WAS AS FOLLOWS: ROBIN STOCKLAND: COMPENSATION $49,786 NONTAXABLE BENEFITS $15,122 THE ADMINISTRATOR IS EMPLOYED BY AVERA SACRED HEART HEALTH SERVICES. PERFORMANCE AND SALARY ARE REVIEWED ANNUALLY BY AVERA SACRED HEART HEALTH SERVICES AND THE WAKONDA HERITAGE MANOR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ADMINISTRATOR REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS AND PROVIDES A COPY TO THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE FULL BOARD IS RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT EXISTS AND FOR REVIEWING THE ACTUAL CONFLICTS. THE DETERMINATIONS ARE MADE ON A CASE BY CASE BASIS. THE DIRECTORS WITH CONFLICTS ABSTAIN FROM DISCUSSION AND VOTING. 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 VII THE ADMINISTRATOR IS THE TOP MANAGEMENT OFFICIAL AND THE TOP FINANCIAL OFFICIAL OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G CONTRACTED THERAPY SERVICES: PROGRAM SERVICE EXPENSES 130,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,108. NURSING & PHYSICIAN PERSONNEL: PROGRAM SERVICE EXPENSES 554,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554,269. OTHER CONTRACT & CONSULTING FEES: PROGRAM SERVICE EXPENSES 40,301. MANAGEMENT AND GENERAL EXPENSES 895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,196. PROFESSIONAL & OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,060. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST OF AVERA HEALTH FOUNDATION 9,954.