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Nonprofiteer
← ST BENEDICT HEALTH CENTER

Form 990 for tax year 2023

Filed by ST BENEDICT HEALTH CENTER.

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

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202521349349308272

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