Totals
- Total revenue
- $13,461,268
- Total expenses
- $12,739,104
- Contributions and grants received
- $418,636
- Grants paid
- $0
- Program service revenue
- $12,970,282
- Investment income
- $60,672
- Other revenue
- $11,678
- Total assets, end of year
- $12,179,850
- Total liabilities, end of year
- $1,484,387
- Net assets or fund balances, end of year
- $10,695,463
- Program services expenses (Part IX)
- $11,650,620
- Management and general expenses
- $1,088,430
- Fundraising expenses
- $54
- Program service expenses (Part III)
- $11,650,620
Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Debbie Streier
Regional President & CEO
- Total calculated
- $509,045
- From this org
- $0
- From related orgs
- $470,488
- Other
- $38,557
- Hours/week
- 1.5 + 44.5 related
Schedule J breakdown matched by us
- Base
- $0 + $460,875 related
- Bonus
- $0 + $420 related
- Other
- $0 + $9,193 related
- Deferred
- $0 + $15,250 related
- Nontaxable benefits
- $0 + $23,307 related
- Filer's total
- $0 + $509,045 related
-
George Jorgensen
Chair
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Amanda Sieling
Vice Chair
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Todd Bock
Board Member
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Stephen Crim
Board Member
- Total calculated
- $48,817
- From this org
- $0
- From related orgs
- $48,817
- Other
- $0
- Hours/week
- 1.5 + 13.5 related
-
Quentin Fixen
Board Member
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Greg Goepferich
Board Member
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Sr Mary Jaeger
Board Member
- Total calculated
- $0
- Hours/week
- 1.5 + 6.5 related
-
Laurie Johansen
Board Member
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
LaVonne Koenen
Board Member
- Total calculated
- $0
- Hours/week
- 1.5 + 3.5 related
-
Curtis Louwagie MD
Board Member/Ophthalmology
- Total calculated
- $748,773
- From this org
- $0
- From related orgs
- $695,557
- Other
- $53,216
- Hours/week
- 1.5 + 41.5 related
Schedule J breakdown matched by us
- Base
- $0 + $652,728 related
- Bonus
- $0 + $38,347 related
- Other
- $0 + $4,482 related
- Deferred
- $0 + $15,250 related
- Nontaxable benefits
- $0 + $37,966 related
- Filer's total
- $0 + $748,773 related
-
Joyce Strootman
Board Member
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Sr Jodie Zimmerman
Board Member
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Julie Lautt
CFO Avera Health;Secretary/Treasurer
- Total calculated
- $1,103,540
- From this org
- $0
- From related orgs
- $1,086,452
- Other
- $17,088
- Hours/week
- 0.1 + 46.3 related
Schedule J breakdown matched by us
- Base
- $0 + $1,075,517 related
- Bonus
- $0 + $460 related
- Other
- $0 + $10,475 related
- Deferred
- $0 + $15,250 related
- Nontaxable benefits
- $0 + $1,838 related
- Filer's total
- $0 + $1,103,540 related
-
Joan Devries
RN
- Total calculated
- $128,880
- From this org
- $109,639
- From related orgs
- $0
- Other
- $19,241
- Hours/week
- 40
-
Laura Krog
RN
- Total calculated
- $132,990
- From this org
- $106,498
- From related orgs
- $0
- Other
- $26,492
- Hours/week
- 40
-
Valerie Mollema
Supervisor - RN
- Total calculated
- $130,204
- From this org
- $122,114
- From related orgs
- $0
- Other
- $8,090
- Hours/week
- 40
-
Jenna Schrunk
Manager - Radiology
- Total calculated
- $121,544
- From this org
- $115,150
- From related orgs
- $0
- Other
- $6,394
- Hours/week
- 40
-
Sybil Schultz
LPN
- Total calculated
- $123,949
- From this org
- $104,132
- From related orgs
- $0
- Other
- $19,817
- Hours/week
- 40
-
Sharon Williams
Former Sec/Treas & VP Finance
- Total calculated
- $233,646
- From this org
- $0
- From related orgs
- $196,827
- Other
- $36,819
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $193,367 related
- Bonus
- $0 + $1,330 related
- Other
- $0 + $2,130 related
- Deferred
- $0 + $10,176 related
- Nontaxable benefits
- $0 + $26,642 related
- Filer's total
- $0 + $233,645 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
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 serves Avera Marshall, Avera Tyler, and Avera Granite Falls and was compensated by a related organization, Avera Health. Avera Tyler 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
No itemized grants to organizations 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.
-
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 · 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
-
501(c)(3) · Healthcare services · SD
Directly controlled by Avera Health
-
St Benedict Health Center Foundation
501(c)(3) · Support health related services · SD
Directly controlled by St Benedict Health Center
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 · IA
-
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
Healthcare Services · 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
-
Alucent Australia Pty Ltd
Biotech Research · AS
-
C · Biotech Research · SD
-
C · Insurance · SD
-
DakotaCare Administrative Services Inc
C · Insurance · SD
-
Kore Cares In Home Services LLC
S · In-Home Care Services · SD
-
South Dakota State Medical Holding Company Inc
C · Insurance · SD
-
C · Rental Real Estate · SD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349309860
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