Totals
- Total revenue
- $32,752,398
- Total expenses
- $24,905,759
- Contributions and grants received
- $133,610
- Grants paid
- $41,414
- Program service revenue
- $31,470,965
- Investment income
- $1,115,355
- Other revenue
- $32,468
- Total assets, end of year
- $91,102,662
- Total liabilities, end of year
- $1,741,323
- Net assets or fund balances, end of year
- $89,361,339
- Program services expenses (Part IX)
- $22,945,143
- Management and general expenses
- $1,960,616
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,945,143
Program services were 92.1% 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.
-
1d · Related organizations
$41,637
-
1e · Government grants (contributions)
$87,809
-
1f · All other contributions, gifts and grants
$4,164
-
2a · Program service revenue: Patient & Resident Service Revenu
total $29,094,395 · related or exempt $29,094,395
-
2b · Program service revenue: Pharmacy Revenue
total $1,879,384 · related or exempt $1,879,384
-
2c · Program service revenue: Patient and Clinic Revenue
total $272,985 · related or exempt $272,985
-
2f · All other program service revenue
total $224,201 · related or exempt $224,201
-
3 · Investment income
total $20,532 · excluded $20,532
-
6a · Gross rents
real property $13,597
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,597
-
6d · Net rental income or loss
total $13,597 · excluded $13,597
-
7a · Gross sales of assets other than inventory
securities $1,093,808 · other assets $1,015
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $1,093,808 · other assets $1,015
-
7d · Net gain or loss
total $1,094,823 · excluded $1,094,823
-
11a · Other revenue: AR Interest Income
total $18,871 · related or exempt $18,871
-
11e · Other revenue, total
$18,871
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,414 · program services $14,414
-
2 · Grants to domestic individuals
total $27,000 · program services $27,000
-
5 · Compensation of officers, directors and key employees
total $346,518 · program services $346,518
-
7 · Other salaries and wages
total $11,358,337 · program services $11,138,040 · management and general $220,297
-
8 · Pension plan contributions
total $438,521 · program services $432,333 · management and general $6,188
-
9 · Other employee benefits
total $1,939,346 · program services $1,883,536 · management and general $55,810
-
10 · Payroll taxes
total $770,723 · program services $755,587 · management and general $15,136
-
11c · Fees: accounting
total $36,656 · program services $36,656
-
11d · Fees: lobbying
total $883 · management and general $883
-
11g · Fees: other
total $3,750,858 · program services $2,454,745 · management and general $1,296,113
-
12 · Advertising and promotion
total $9,657 · program services $9,557 · management and general $100
-
13 · Office expenses
total $246,053 · program services $178,412 · management and general $67,641
-
14 · Information technology
total $93,108 · program services $92,348 · management and general $760
-
16 · Occupancy
total $391,404 · program services $347,814 · management and general $43,590
-
17 · Travel
total $32,906 · program services $31,795 · management and general $1,111
-
19 · Conferences, conventions and meetings
total $29,245 · program services $27,830 · management and general $1,415
-
22 · Depreciation, depletion and amortization
total $1,434,741 · program services $1,288,721 · management and general $146,020
-
23 · Insurance
total $112,049 · program services $36,633 · management and general $75,416
-
24a · Other expenses: Medical Supplies
total $3,801,373 · program services $3,781,896 · management and general $19,477
-
24b · Other expenses: Equipment Lease/Rental
total $11,985 · program services $11,685 · management and general $300
-
24e · All other expenses
total $59,982 · program services $49,623 · management and general $10,359
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $329,688 · end of year -$62,857
-
4 · Accounts receivable
beginning of year $2,646,893 · end of year $3,168,764
-
8 · Inventories for sale or use
beginning of year $289,787 · end of year $265,432
-
9 · Prepaid expenses and deferred charges
beginning of year $100,533 · end of year $79,798
-
10a · Land, buildings and equipment: cost or other basis
$28,348,739
-
10b · Land, buildings and equipment: accumulated depreciation
$18,412,884
-
10c · Land, buildings and equipment, net
beginning of year $10,629,826 · end of year $9,935,855
-
12 · Investments: other securities
beginning of year $62,995,924 · end of year $76,225,032
-
15 · Other assets
beginning of year $522,945 · end of year $1,490,638
-
17 · Accounts payable and accrued expenses
beginning of year $1,528,363 · end of year $1,709,596
-
19 · Deferred revenue
beginning of year $31,084 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $4,405 · end of year $3,760
-
25 · Other liabilities
beginning of year $37,462 · end of year $27,967
-
27 · Net assets without donor restrictions
beginning of year $75,080,651 · end of year $88,446,543
-
28 · Net assets with donor restrictions
beginning of year $833,631 · end of year $914,796
Mission and programs · 2023
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)
Promotion of health
-
Avera St. Benedict Health Center's (Avera St. Benedict) mission is to provide healthcare services to Parkston, Tripp and Lake Andes, South Dakota residents and residents of the surrounding area. Avera St. Benedict is a 501(c)(3) organization affiliated with Avera Health. Avera St. Benedict consists of a 25-bed critical access hospital, a 49-bed nursing home, a 25-bed assisted living center and three provider-based clinics. Services offered by Avera St. Benedict include primary care, emergency, general surgery, orthopedic surgery, podiatry surgery, cardiac rehab, pain management, pharmacy, behavioral health, laboratory, imaging, telemedicine, wellness center, speech therapy, physical therapy, and occupational therapy. Avera St. Benedict provides acute care and long-term healthcare services.Following is a breakdown of these statistics by facility:Avera St. Benedict Hospital 374 Acute patient discharges 50 Newborn patient discharges 156 Swing bed patient discharges 19,843 Outpatient visits 1,411 Swing-bed patient days 82 Newborn patient days 22,889 Clinic visitsAvera Bormann Manor 17,493 Nursing home resident days 25 Long Term Care patient dischargesAvera St. Benedict maintains records to identify and monitor the level of charity care it provides. These records include the amount of charges forgone for services and supplies furnished under its charity care policy and equivalent service statistics. The amount of charges foregone, based on established rates, were $1,200,167.Avera St. Benedict also provides community benefit health activities at less than or at no cost to support those in the area serviced, see Schedule H. As a member of the Avera Health Network, Avera St. Benedict upholds the vision of the Presentation and Benedictine Sisters to work through collaboration to provide quality, effective health ministry and to improve the healthcare of individuals and our communities through a regionally integrated network of persons and institutions. Avera St. Benedict engages in activities designed to improve the health of individuals and communities in response to a calling to heal the sick, the elderly, and the oppressed.
Expenses $22,945,143 · Grants $41,414 · Revenue $31,489,836
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lindsay Weber
President/CEO
- Total calculated
- $188,587
- From this org
- $0
- From related orgs
- $145,343
- Other
- $43,244
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $145,229 related
- Bonus
- $0
- Other
- $0 + $114 related
- Deferred
- $0 + $3,889 related
- Nontaxable benefits
- $0 + $39,355 related
- Filer's total
- $0 + $188,587 related
-
Antoinette VanderPol MD
Chair/Family Medicine/OB
- Total calculated
- $358,266
- From this org
- $328,382
- From related orgs
- $0
- Other
- $29,884
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $300,331
- Bonus
- $10,000
- Other
- $18,051
- Deferred
- $16,240
- Nontaxable benefits
- $13,645
- Filer's total
- $358,267
-
Barb Weidenbach
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Bob Just
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Richard Boettcher
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sr Pam Donelan
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Adam Fischer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mary Haag
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sr Denette Leifeld
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Patrick McCann
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pat Reiner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Julie Lautt
CFO Avera Health;Secretary/Treasurer
- Total calculated
- $1,223,076
- From this org
- $0
- From related orgs
- $1,203,675
- Other
- $19,401
- Hours/week
- 0.1 + 46.3 related
Schedule J breakdown matched by us
- Base
- $0 + $1,197,590 related
- Bonus
- $0 + $480 related
- Other
- $0 + $5,605 related
- Deferred
- $0 + $16,500 related
- Nontaxable benefits
- $0 + $2,901 related
- Filer's total
- $0 + $1,223,076 related
-
Paul Berndt MD
Family Practice/OB Physician
- Total calculated
- $468,582
- From this org
- $411,628
- From related orgs
- $0
- Other
- $56,954
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $314,729
- Bonus
- $38,750
- Other
- $58,149
- Deferred
- $16,500
- Nontaxable benefits
- $40,454
- Filer's total
- $468,582
-
Jedd Bialas
CRNA
- Total calculated
- $292,918
- From this org
- $244,964
- From related orgs
- $0
- Other
- $47,954
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,279
- Bonus
- $11,500
- Other
- $185
- Deferred
- $12,525
- Nontaxable benefits
- $35,429
- Filer's total
- $292,918
-
Larissa Sanger MD
Family Practice/OB Physician
- Total calculated
- $372,438
- From this org
- $319,424
- From related orgs
- $0
- Other
- $53,014
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $297,858
- Bonus
- $21,187
- Other
- $379
- Deferred
- $12,620
- Nontaxable benefits
- $40,394
- Filer's total
- $372,438
-
Beth Schroeder
Manager - Clinic
- Total calculated
- $235,463
- From this org
- $203,383
- From related orgs
- $0
- Other
- $32,080
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,191
- Bonus
- $41,305
- Other
- $887
- Deferred
- $7,526
- Nontaxable benefits
- $24,554
- Filer's total
- $235,463
-
Jason Wickersham MD
Family Practice/OB Physician
- Total calculated
- $513,261
- From this org
- $463,101
- From related orgs
- $0
- Other
- $50,160
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $399,955
- Bonus
- $61,932
- Other
- $1,214
- Deferred
- $16,500
- Nontaxable benefits
- $33,660
- Filer's total
- $513,261
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 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)
- Schedule J, Part I, Line 3:
- The President/CEO is compensated by Avera Queen of Peace. St. Benedict Health Center relied on the related organization for determining the compensation for the President/CEO using the methods described in Part I, Line 3.
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
-
Rural Economic Development
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) · Home services · SD
Directly controlled by Avera Health
-
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 Health
-
501(c)(3) · Healthcare services · MN
Directly controlled by Avera Marshall
-
501(c)(3) · Healthcare services · MN
Directly controlled by Avera Marshall
-
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 · 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 St Mary's
-
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
-
Lewis and Clark Health Education and Service Agency
501(c)(3) · Healthcare services · SD
Directly controlled by Avera Health
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 Lakes Regional Healthcare 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
-
Brookings Health System - Avera HME LLC
Medical services - home medical equipment · SD
-
Caravan Health ACO 15 LLC dba Prairie Vista Care Organization
Accountable Care Organization · MO
-
Caravan Health ACO 41 LLC dba Prairie View Care Organization
Accountable Care Organization · MO
-
Heart Hospital of South Dakota LLC
Healthcare Services · SD
-
Surgical Associates Endoscopy Clinic LLC
Surgical Associates · SD
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · Collection Agency · SD
-
C · Insurance · SD
-
C · Rental Real Estate · SD
-
C · Biotech Research · SD
-
South Dakota State Medical Holding Company
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
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349308272
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