2026-07-30T14:56:33-05:00 2025-09-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2024-10-01 460347728 WAKONDA HERITAGE MANOR WAKO 6052672081 515 OHIO ST WAKONDA SD 570732025 ROBIN STOCKLAND ADMINISTRATOR 6052672081 2026-07-30 1 1 LAURIE HANSON CPA P00851848 6053391999 2026-07-30 2024 2025-03-06 01:10:19Z ROBIN STOCKLAND 515 OHIO ST WAKONDA SD 570732025 3253543 0 X AVERA.ORG/WAKONDA-HERITAGE-MANOR X 1976 SD TO PROVIDE RESIDENT NURSING HOME CARE. 9 9 85 40 0 0 20050 10000 2912173 3217613 31389 25930 0 0 2963612 3253543 0 0 0 0 2049927 2228385 0 0 0 1285698 1213825 3335625 3442210 -372013 -188667 3492941 3338813 749020 769984 2743921 2568829 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 3038633 3217613 WAKONDA HERITAGE MANOR OPERATES A 38-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, 2025, WAKONDA HERITAGE MANOR PROVIDED 11,490 NURSING HOME AND ASSISTED LIVING RESIDENT DAYS AND 1,893 RESIDENT DAYS AT PARKVIEW APARTMENTS. 3038633 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 9 0 1 85 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 WAKONDA HERITAGE MANOR 6052672081 515 OHIO ST WAKONDA SD 570732025 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 (UNTIL 11/2024) 0.50 X 0 0 0 HELEN FITZGERALD DIRECTOR (AS OF 04/2025) 0.50 X 0 0 0 ROBIN STOCKLAND ADMINISTRATOR 20.00 X 0 0 0 ALLEN ALSDORF REGISTERED NURSE 46.70 X 110796 0 20276 TAMIE NIELSEN DIRECTOR OF NURSING 40.00 X 112145 0 25725 222941 0 46001 2 0 0 0 AVERA SACRED HEART HOSPITAL 501 SUMMIT YANKTON SD 57078 MANAGEMENT SERVICES 134962 US FOODSERVICE 15838 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 DIETARY PURCHASES (FOOD, SUPPLIES) 123493 AEGIS THERAPIES INC PO BOX 936653 ATLANTA GA 31193 THERAPY SERVICES 105685 3 10000 10000 RESIDENT SERVICES 623000 3170958 3170958 46655 46655 3217613 25930 25930 3253543 3217613 0 25930 X 1882749 1805902 76847 28374 27216 1158 182183 174747 7436 135079 129566 5513 55719 55719 31919 31919 152 152 404501 314603 89898 5832 5832 10908 10908 38136 38136 72693 70510 2183 7127 1175 5952 8243 8243 161789 156930 4859 44242 44242 SUPPLIES 317601 316310 1291 EQUIPMENT, LEASE & MAIN 48922 43194 5728 6041 -1520 7561 3442210 3038633 403577 0 183338 61316 554947 680041 44785 43925 16263 16845 4852544 3037652 1921704 1814892 629700 566015 142204 155779 3492941 3338813 246051 309543 502969 460441 749020 769984 X 2719211 2541711 24710 27118 2743921 2568829 3492941 3338813 X -188667 13575 X 1 X 0 1 0 X 899354 325319 4570 20050 10000 1259293 2523129 2851993 3065342 2912173 3217613 14570250 3422483 3177312 3069912 2932223 3227613 15829543 112071 86852 220312 196915 158483 774633 892081 1337308 1331714 1389361 1467641 6418105 1004152 1424160 1552026 1586276 1626124 7192738 8636805 5592 6088 35692 31389 25930 104691 5592 6088 35692 31389 25930 104691 3428075 3183400 3105604 2963612 3253543 15934234 0.54200 0.55020 0.00660 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 152 0 0 0 152 0 PART II-B, LINE 1: THE ORGANIZATION PAID DUES TO ORGANIZATIONS WHICH HAVE A PORTION OF THE DUES ATTRIBUTED TO LOBBYING ACTIVITIES. 1 10180 181371 173200 18351 0 24710 2408 27118 20859 3851 24710 18978 1881 20859 22181 -3203 18978 19790 2391 22181 0.00000 0.52478 0.47522 1 0 5000 5000 4040709 2408034 1632675 794271 629618 164653 12564 12564 1814892 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 HOSPITAL PROVIDES MANAGEMENT SERVICES TO WAKONDA HERITAGE MANOR. ROBIN STOCKLAND, ADMINISTRATOR, WAS PAID THROUGH AVERA SACRED HEART HOSPITAL AND PRESIDED OVER THE DAY-TO-DAY OPERATIONS OF WAKONDA HERITAGE MANOR. COMPENSATION PROVIDED TO ROBIN FOR SERVICES TO WAKONDA HERITAGE MANOR WAS AS FOLLOWS: ROBIN STOCKLAND: COMPENSATION $53,902 NONTAXABLE BENEFITS $12,033 THE ADMINISTRATOR IS EMPLOYED BY AVERA SACRED HEART HOSPITAL. PERFORMANCE AND SALARY ARE REVIEWED ANNUALLY BY AVERA SACRED HEART HOSPITAL 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 105,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,685. NURSING & PHYSICIAN PERSONNEL: PROGRAM SERVICE EXPENSES 170,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,300. OTHER CONTRACT & CONSULTING FEES: PROGRAM SERVICE EXPENSES 38,618. MANAGEMENT AND GENERAL EXPENSES 87,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,585. PROFESSIONAL & OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,931. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST OF AVERA HEALTH FOUNDATION 13,575.