2025-08-13T11:11:43-05:00 2024-09-30 450250958 EIDE BAILLY LLP PO BOX 5126 SIOUX FALLS SD 571175126 990 2023-10-01 460347728 WAKONDA HERITAGE MANOR WAKO 6052672081 515 OHIO ST WAKONDA SD 570732025 ROBIN STOCKLAND ADMINISTRATOR 6052672081 2025-08-13 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-08-13 2023 2025-03-06 01:10:19Z ROBIN STOCKLAND 515 OHIO ST WAKONDA SD 570732025 2963612 0 X AVERA.ORG/WAKONDA-HERITAGE-MANOR X 1976 SD TO PROVIDE RESIDENT NURSING HOME CARE. 9 9 76 25 0 0 4570 20050 3065342 2912173 35692 31389 0 0 3105604 2963612 0 0 0 0 1743647 2049927 0 0 0 1485101 1285698 3228748 3335625 -123144 -372013 3822119 3492941 728077 749020 3094042 2743921 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 2912406 2912173 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, 2024, WAKONDA HERITAGE MANOR PROVIDED 10,980 NURSING HOME AND ASSISTED LIVING RESIDENT DAYS AND 1,256 RESIDENT DAYS AT PARKVIEW APARTMENTS. 2912406 1 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 ALLEN ALSDORF REGISTERED NURSE 44.60 X 107620 0 17003 107620 0 17003 1 0 0 0 LAWRENCE RECRUITING SPECIALIST INC PO BOX 850781 MINNEAPOLIS MN 55485 CONTRACTED NURSING SERVICES 191770 AYA HEALTHCARE INC PO BOX 123519 DALLAS TX 75312 CONTRACTED NURSING SERVICES 150126 AVERA SACRED HEART HOSPITAL 501 SUMMIT YANKTON SD 57078 MANAGEMENT SERVICES 135455 AEGIS THERAPIES INC PO BOX 936653 ATLANTA GA 31193 THERAPY SERVICES 122723 US FOODSERVICE 15838 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 DIETARY PURCHASES (FOOD, SUPPLIES) 110879 6 20000 50 20050 RESIDENT SERVICES 623000 2865155 2865155 47018 47018 2912173 31389 31389 2963612 2912173 0 31389 X 1738365 1670416 67949 22264 21394 870 146416 140693 5723 142882 137297 5585 62232 62232 56176 56176 146 146 444323 367883 76440 3439 3439 19073 19073 39900 39900 59331 57549 1782 9732 950 8782 8612 8612 148719 144252 4467 43487 43487 SUPPLIES 294931 289874 5057 EQUIPMENT, LEASE & MAIN 76700 75326 1374 CONTINUING EDUCATION 5843 5517 326 13054 1255 11799 3335625 2912406 423219 0 180127 183338 449219 554947 65049 44785 15906 16263 4797567 2875863 1566651 1921704 1424905 629700 120262 142204 3822119 3492941 182949 246051 545128 502969 728077 749020 X 3073183 2719211 20859 24710 3094042 2743921 3822119 3492941 X -372013 21892 X 1 X 0 1 0 X 59840 899354 325319 4570 20050 1309133 2557025 2523129 2851993 3065342 2912173 13909662 2616865 3422483 3177312 3069912 2932223 15218795 110728 112071 86852 220312 196915 726878 1117226 892081 1337308 1331714 1389361 6067690 1227954 1004152 1424160 1552026 1586276 6794568 8424227 12947 5592 6088 35692 31389 91708 12947 5592 6088 35692 31389 91708 2629812 3428075 3183400 3105604 2963612 15310503 0.55020 0.56700 0.00600 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 146 0 0 0 146 0 PART II-B, LINE 1: THE ORGANIZATION PAID DUES TO ORGANIZATIONS WHICH HAVE A PORTION OF THE DUES ATTRIBUTED TO LOBBYING ACTIVITIES. 1 18146 165186 173152 10180 0 20859 3851 24710 18978 1881 20859 22181 -3203 18978 19790 2391 22181 19111 679 19790 0.00000 0.57590 0.42410 1 0 5000 5000 4038044 2283029 1755015 741959 592834 149125 12564 12564 1921704 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. 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 $50,320 NONTAXABLE BENEFITS $15,543 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 114,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,127. NURSING & PHYSICIAN PERSONNEL: PROGRAM SERVICE EXPENSES 214,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,158. OTHER CONTRACT & CONSULTING FEES: PROGRAM SERVICE EXPENSES 39,598. MANAGEMENT AND GENERAL EXPENSES 70,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,411. PROFESSIONAL & OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,627. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST OF AVERA HEALTH FOUNDATION 21,892.