Totals
- Total revenue
- $30,688,739
- Total expenses
- $27,990,865
- Contributions and grants received
- $1,171,915
- Grants paid
- $29,583
- Program service revenue
- $28,845,694
- Investment income
- $557,645
- Other revenue
- $113,485
- Total assets, end of year
- $58,654,759
- Total liabilities, end of year
- $18,527,908
- Net assets or fund balances, end of year
- $40,126,851
- Program services expenses (Part IX)
- $22,761,146
- Management and general expenses
- $5,199,941
- Fundraising expenses
- $29,778
- Program service expenses (Part III)
- $22,761,146
Program services were 81.3% 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
$1,171,915
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $26,095,095 · related or exempt $26,095,095
-
2b · Program service revenue: PHARMACY REVENUE
total $1,793,131 · related or exempt $1,793,131
-
2c · Program service revenue: COFFEE BAR
total $253,469 · related or exempt $253,469
-
2f · All other program service revenue
total $703,999 · related or exempt $703,999
-
3 · Investment income
total $242,635 · excluded $242,635
-
6a · Gross rents
real property $113,477
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $113,477
-
6d · Net rental income or loss
total $113,477 · excluded $113,477
-
7a · Gross sales of assets other than inventory
securities $315,010
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $315,010
-
7d · Net gain or loss
total $315,010 · excluded $315,010
-
10a · Gross sales of inventory
$1,646
-
10b · Cost of goods sold
$1,638
-
10c · Net income from sales of inventory
total $8 · excluded $8
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,583 · program services $29,583
-
5 · Compensation of officers, directors and key employees
total $533,142 · program services $98,874 · management and general $430,972 · fundraising $3,296
-
6 · Compensation of disqualified persons
total $248,841 · program services $127,361 · management and general $121,480
-
7 · Other salaries and wages
total $12,477,526 · program services $11,123,459 · management and general $1,336,033 · fundraising $18,034
-
8 · Pension plan contributions
total $342,742 · program services $308,473 · management and general $33,773 · fundraising $496
-
9 · Other employee benefits
total $1,630,065 · program services $1,408,984 · management and general $218,809 · fundraising $2,272
-
10 · Payroll taxes
total $792,816 · program services $681,145 · management and general $110,588 · fundraising $1,083
-
11b · Fees: legal
total $1,738 · management and general $1,738
-
11c · Fees: accounting
total $88,857 · management and general $88,857
-
11g · Fees: other
total $3,086,455 · program services $2,441,700 · management and general $642,115 · fundraising $2,640
-
12 · Advertising and promotion
total $89,000 · program services $13,763 · management and general $75,237
-
13 · Office expenses
total $372,731 · program services $238,986 · management and general $133,561 · fundraising $184
-
14 · Information technology
total $204,844 · program services $72,319 · management and general $132,485 · fundraising $40
-
16 · Occupancy
total $485,438 · program services $237,078 · management and general $248,360
-
17 · Travel
total $47,730 · program services $38,682 · management and general $9,048
-
19 · Conferences, conventions and meetings
total $42,690 · program services $29,582 · management and general $12,034 · fundraising $1,074
-
20 · Interest
total $404,241 · program services $299,362 · management and general $104,879
-
22 · Depreciation, depletion and amortization
total $2,396,187 · program services $1,712,135 · management and general $684,052
-
23 · Insurance
total $259,144 · program services $259,144
-
24a · Other expenses: MEDICAL SUPPLIES
total $2,738,176 · program services $2,694,781 · management and general $43,395
-
24b · Other expenses: FOOD
total $351,915 · program services $348,413 · management and general $3,502
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $171,127 · program services $89,803 · management and general $81,324
-
24e · All other expenses
total $1,195,877 · program services $507,519 · management and general $687,699 · fundraising $659
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,990,706 · end of year $3,174,519
-
3 · Pledges and grants receivable
beginning of year $126,306 · end of year $123,306
-
4 · Accounts receivable
beginning of year $1,964,959 · end of year $2,206,742
-
8 · Inventories for sale or use
beginning of year $307,378 · end of year $326,820
-
9 · Prepaid expenses and deferred charges
beginning of year $217,766 · end of year $213,485
-
10a · Land, buildings and equipment: cost or other basis
$53,974,909
-
10b · Land, buildings and equipment: accumulated depreciation
$27,065,389
-
10c · Land, buildings and equipment, net
beginning of year $28,386,366 · end of year $26,909,520
-
12 · Investments: other securities
beginning of year $21,559,779 · end of year $24,980,240
-
13 · Investments: program-related
beginning of year $85,417 · end of year $35,417
-
15 · Other assets
beginning of year $45,084 · end of year $684,710
-
17 · Accounts payable and accrued expenses
beginning of year $1,609,069 · end of year $2,409,980
-
21 · Escrow or custodial account liability
beginning of year $1,691
-
23 · Secured mortgages and notes payable
beginning of year $16,569,304 · end of year $16,067,450
-
25 · Other liabilities
beginning of year $637,782 · end of year $50,478
-
27 · Net assets without donor restrictions
beginning of year $34,875,774 · end of year $37,942,607
-
28 · Net assets with donor restrictions
beginning of year $990,141 · end of year $2,184,244
Mission and programs · 2023
Mission
WE SERVE TOGETHER TO HEAL BODY, MIND AND SPIRIT, TO IMPROVE THE HEALTH OF OUR COMMUNITY, AND TO BE GOOD STEWARDS OF THE RESOURCES ENTRUSTED TO US.
Activities or mission (Part I)
SERVING THE COMMUNITY THROUGH PROVISION OF HEALTHCARE AND HEALTH/SAFETY EDUCATION.
-
HEGG HEALTH CENTER (HHC) OPERATES A 25-BED ACUTE CARE HOSPITAL, A 60-BED NURSING HOME, AND A MEDICAL CLINIC. HHC ALSO PROVIDES THERAPY SERVICES ON AN OUTPATIENT AND INPATIENT BASIS. HHC'S PURPOSE IS TO PROVIDE INPATIENT AND OUTPATIENT SERVICES, AS WELL AS RESIDENTIAL NURSING HOME SERVICES. THE AMOUNT OF CARE PROVIDED WAS 1,033 INPATIENT DAYS OF CARE, 19,357 NURSING HOME DAYS OF CARE, 26,056 OUTPATIENT VISITS WHICH INCLUDES 6,243 HOME HEALTH VISITS, 727 HOME ASSIST VISITS, AND 17,024 CLINIC VISITS. HHC ALSO PROVIDES 24 HOUR EMERGENCY CARE THAT PROVIDES CARE REGARDLESS OF THE PATIENTS' ABILITY TO PAY. THERE WERE 1,745 ER VISITS IN FISCAL YEAR 2024. THERE WERE 10,060 THERAPY VISITS IN 2024. INDEPENDENT LIVING DAYS WERE 9,150.
Expenses $22,761,146 · Grants $29,583 · Revenue $28,845,694
As filed on the 2023 return.
Listed in Part VII
-
JASON VANSURKSUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.4
-
JEREMY VANZEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.4
-
NANCY DORHOUT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.4
-
LIZ ARKEMA
MEMBER UNTIL 11/2023
- Total calculated
- $0
- Hours/week
- 0.4
-
JOHN HOOGENDOORN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
KATHY MCGILL
MEMBER UNTIL 11/2023
- Total calculated
- $0
- Hours/week
- 0.4
-
JEFF TREINEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
BRAD VAN HEUVELEN
MEMBER FROM 11/2023
- Total calculated
- $0
- Hours/week
- 0.4
-
DEL KNOBLOCH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
TWILA DEKAM
MEMBER FROM 11/2023
- Total calculated
- $0
- Hours/week
- 0.4
-
DAVID REINKE MD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
DALE KOOIMA
PRESIDENT UNTIL 11/2023
- Total calculated
- $0
- Hours/week
- 0.4
-
GLENN ZEVENBERGEN
CEO/ADMINISTRATOR
- Total calculated
- $352,378
- From this org
- $298,705
- From related orgs
- $0
- Other
- $53,673
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,365
- Bonus
- $25,000
- Other
- $3,340
- Deferred
- $13,749
- Nontaxable benefits
- $41,591
- Filer's total
- $354,045
-
WILLIAM SLATER
CFO
- Total calculated
- $163,264
- From this org
- $156,985
- From related orgs
- $0
- Other
- $6,279
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,985
- Bonus
- $0
- Other
- $0
- Deferred
- $6,279
- Nontaxable benefits
- $1,525
- Filer's total
- $164,789
-
NICOLLE SAMUELS
REHAB DIRECTOR
- Total calculated
- $175,911
- From this org
- $169,145
- From related orgs
- $0
- Other
- $6,766
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,145
- Bonus
- $0
- Other
- $0
- Deferred
- $6,766
- Nontaxable benefits
- $1,533
- Filer's total
- $177,444
-
JEREMY MCCLENNEN
DIRECTOR OF PATIENT CARE
- Total calculated
- $157,738
- From this org
- $120,875
- From related orgs
- $0
- Other
- $36,863
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,875
- Bonus
- $0
- Other
- $0
- Deferred
- $5,277
- Nontaxable benefits
- $32,757
- Filer's total
- $158,909
-
STEVE RING
HR DIRECTOR
- Total calculated
- $117,297
- From this org
- $112,700
- From related orgs
- $0
- Other
- $4,597
- Hours/week
- 40
-
AMBER VANVOORST
RN, ANESTHETIST
- Total calculated
- $240,147
- From this org
- $206,633
- From related orgs
- $0
- Other
- $33,514
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,633
- Bonus
- $0
- Other
- $0
- Deferred
- $8,793
- Nontaxable benefits
- $25,712
- Filer's total
- $241,138
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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION IS SET BY AVERA MCKENNAN HOSPITAL BY USING IHA AND AVERA NETWORK SURVEYS ON SETTING THE AVERAGE RATE OF PAY. THIS RATE IS COMPARED TO THE ACTUAL AND IS BROUGHT TO THE BOARD FOR CONSIDERATION AND APPROVAL. THE BOARD RECOMMENDS AND APPROVES ANY ADDITIONAL BONUS COMPENSATION THAT IS GIVEN TO THE CEO/ADMINISTRATOR.
- PART I, LINE 7
- CEO, GLENN ZEVENBERGEN'S BONUS IS DISCRETIONARY AND IS DETERMINED BY THE BOARD OF DIRECTORS.
- SCHEDULE J, PART II:
- THE HOSPITAL HAS A MANAGEMENT AGREEMENT WITH AVERA MCKENNAN HOSPITAL IN WHICH SERVICES OF THE CEO/ADMINISTRATOR, GLENN ZEVENBERGEN, ARE PAID THROUGH AVERA MCKENNAN HOSPITAL, 1325 S CLIFF AVENUE, SIOUX FALLS, SD 57117-5045. HHC IS BILLED FROM AVERA MCKENNAN HOSPITAL FOR HIS COMPENSATION. AS THE EMPLOYEE IS CONSIDERED A COMMON LAW EMPLOYEE OF HHC, COMPENSATION IS SHOWN AS PAID BY THE ORGANIZATION ON PART VII OF THE 990 AND ON SCHEDULE J, PART II.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511329349304636
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