Form 990 for tax year 2022
Filed by St Benedict Health Center Foundation.
Totals
- Total revenue
- $31,063
- Total expenses
- $22,716
- Contributions and grants received
- $15,582
- Grants paid
- $18,607
- Program service revenue
- $0
- Investment income
- $15,481
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $18,607
- Management and general expenses
- $4,109
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,607
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$15,582
-
7a · Gross sales of assets other than inventory
securities $15,481
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $15,481
-
7d · Net gain or loss
total $15,481 · excluded $15,481
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,607 · program services $18,607
-
11g · Fees: other
total $4,109 · management and general $4,109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,699,579 · end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $596,427 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $1,103,152 · end of year $0
Mission and programs · 2022
Mission
Avera is a health ministry rooted in the Gospel. Our mission is to make a positive impact in the lives and health of persons and communities by providing quality services guided by Christian values.
Activities or mission (Part I)
Support health related services
-
The purpose of the Foundation is to operate and act exclusively as a public foundation for the benefit of St. Benedict Health Center. The Foundation is pledged to support health related services, including education of health care professionals, in a timely and fiscally responsible manner, thereby strengthening the holistic role of its affiliated organizations and programs. The Foundation transferred all of its assets to St. Benedict Health Center on December 1, 2022.
Expenses $18,607 · Grants $18,607
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher Braley
Chair
- Total calculated
- $0
- Hours/week
- 0.3
-
Glenn Harnisch
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.3
-
Diane Sandhoff
Secretary
- Total calculated
- $0
- Hours/week
- 0.3
-
Robert Monson
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Mark Morehouse
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Jerauld Heinert
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Mike Bowar
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Dan Neugebauer
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Rita Blasius - Left 82022
President/CEO St. Benedict
- Total calculated
- $332,941
- From this org
- $0
- From related orgs
- $332,761
- Other
- $180
- Hours/week
- 0.5 + 41.5 related
Schedule J breakdown matched by us
- Base
- $0 + $130,358 related
- Bonus
- $0 + $200,684 related
- Other
- $0 + $1,719 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $180 related
- Filer's total
- $0 + $332,941 related
-
Lindsay Weber - Joined 82022
President/CEO St. Benedict
- Total calculated
- $142,008
- From this org
- $0
- From related orgs
- $124,552
- Other
- $17,456
- Hours/week
- 0.5 + 41.5 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- St. Benedict Health Center Foundation relied on St. Benedict Health Center, a related organization, for determining the compensation for the top management official using methods described in Part I, Line 3.
- Part I, Line 4a
- Rita Blasius received $200,684 in severance pay.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$18,607
Support for equipment and financial needs
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Promotion of Health · SD
-
501(c)(3) · Healthcare services · SD
Directly controlled by Avera Health
-
501(c)(3) · Healthcare services · NE
Directly controlled by Avera Health
-
501(c)(3) · Healthcare services · IA
Directly controlled by Avera Health
-
Holy Family Hospital Foundation
501(c)(3) · Support Health Related Services · IA
Directly controlled by Avera Holy Family
-
501(c)(3) · Healthcare services · SD
Directly controlled by Avera Health
-
501(c)(3) · Healthcare services · SD
Directly controlled by Avera Health
-
501(c)(3) · Healthcare services · SD
Directly controlled by Avera Health
-
501(c)(3) · Home services · SD
Directly controlled by Avera Health
-
Lewis and Clark Health Education and Service Agency
501(c)(3) · Healthcare services · SD
Directly controlled by Sacred Heart Health Services
-
501(c)(3) · Healthcare services · SD
Directly controlled by Avera Health
-
501(c)(3) · Healthcare Services · MN
Directly controlled by Avera Health
-
501(c)(3) · Healthcare services · SD
Directly controlled by Avera St Mary's
-
501(c)(3) · Healthcare services · SD
Directly controlled by Avera Health
-
501(c)(3) · Healthcare services · MN
Directly controlled by Avera Marshall
-
501(c)(4) · Health financing and health plan admin · SD
Directly controlled by Avera Health
-
501(c)(3) · Healthcare services · MN
Directly controlled by Avera Marshall
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Avera Home Medical Equipment of Floyd Valley Hospital LLC
Medical services - home medical equipment · SD
-
Avera Home Medical Equipment of Sioux Center LLC
Medical services - home medical equipment · SD
-
Avera Home Medical Equipment of Spencer Hospital LLC
Medical services - home medical equipment · SD
-
Surgical Associates Endoscopy Clinic LLC
Surgical Associates · SD
-
Heart Hospital of South Dakota LLC
Healthcare Services · SD
-
Brookings Health System - Avera HME LLC
Medical services - home medical equipment · SD
-
Caravan Health ACO 41 LLC dba Prairie View Care Organization
Accountable Care Organization · MO
-
Caravan Health ACO 15 LLC dba Prairie Vista Care Organization
Accountable Care Organization · MO
-
Avera Home Medical Equipment of Lakes Regional Healthcare LLC
Medical services - home medical equipment · IA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Accounts Management Inc
C · Collection Agency · SD
-
Avera Property Insurance Inc
C · Insurance · SD
-
Valley Health Services
C · Rental Real Estate · SD
-
Alucent Biomedical Inc
C · Biotech Research · SD
-
South Dakota State Medical Holding Company Inc
C · Insurance · SD
-
DakotaCare Administrative Services Inc
C · Insurance · SD
-
Alucent Australia Pty Ltd
Biotech Research · AS
-
Kore Cares In Home Services LLC
S · In-Home Care Services · SD
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$1,708,333
Liquidation · Cash and investments · Dec 1, 2022 · 501(c)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322829349301857
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