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Nonprofiteer
← AVERA TYLER

Form 990 for tax year 2024

Filed by AVERA TYLER.

Totals

Total revenue
$15,669,569
Total expenses
$14,437,975
Contributions and grants received
$230,670
Grants paid
$7,175
Program service revenue
$14,975,611
Investment income
$449,799
Other revenue
$13,489
Total assets, end of year
$15,551,960
Total liabilities, end of year
$974,915
Net assets or fund balances, end of year
$14,577,045
Program services expenses (Part IX)
$13,079,670
Management and general expenses
$1,358,305
Fundraising expenses
$0
Program service expenses (Part III)
$13,079,670

Program services were 90.6% 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

    $4,223

  • 1e · Government grants (contributions)

    $224,934

  • 1f · All other contributions, gifts and grants

    $1,513

  • 2a · Program service revenue: Net Patient Revenue

    total $14,358,055 · related or exempt $14,358,055

  • 2b · Program service revenue: Pharmacy Revenue

    total $586,882 · related or exempt $586,882

  • 2c · Program service revenue: Patient and Clinic Revenue

    total $1,295 · related or exempt $1,295

  • 2f · All other program service revenue

    total $29,379 · related or exempt $29,379

  • 3 · Investment income

    total $1,100 · excluded $1,100

  • 6a · Gross rents

    real property $2,250

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,250

  • 6d · Net rental income or loss

    total $2,250 · excluded $2,250

  • 7a · Gross sales of assets other than inventory

    securities $448,699

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $448,699

  • 7d · Net gain or loss

    total $448,699 · excluded $448,699

  • 11a · Other revenue: A/R Interest Income

    total $11,239 · related or exempt $11,239

  • 11e · Other revenue, total

    $11,239

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,175 · program services $7,175

  • 7 · Other salaries and wages

    total $6,494,978 · program services $6,322,237 · management and general $172,741

  • 8 · Pension plan contributions

    total $249,034 · program services $245,110 · management and general $3,924

  • 9 · Other employee benefits

    total $982,600 · program services $943,091 · management and general $39,509

  • 10 · Payroll taxes

    total $447,230 · program services $438,802 · management and general $8,428

  • 11c · Fees: accounting

    total $9,750 · program services $9,750

  • 11d · Fees: lobbying

    total $180 · management and general $180

  • 11g · Fees: other

    total $3,677,299 · program services $2,837,497 · management and general $839,802

  • 12 · Advertising and promotion

    total $945 · program services $670 · management and general $275

  • 13 · Office expenses

    total $104,510 · program services $71,262 · management and general $33,248

  • 14 · Information technology

    total $86,221 · program services $86,131 · management and general $90

  • 16 · Occupancy

    total $187,192 · program services $157,551 · management and general $29,641

  • 17 · Travel

    total $41,800 · program services $37,850 · management and general $3,950

  • 19 · Conferences, conventions and meetings

    total $31,029 · program services $30,679 · management and general $350

  • 22 · Depreciation, depletion and amortization

    total $329,572 · program services $320,616 · management and general $8,956

  • 23 · Insurance

    total $80,088 · management and general $80,088

  • 24a · Other expenses: Medical Supplies

    total $1,393,667 · program services $1,389,285 · management and general $4,382

  • 24b · Other expenses: Equipment Lease/Rental

    total $3,186 · program services $1,403 · management and general $1,783

  • 24e · All other expenses

    total $311,519 · program services $180,561 · management and general $130,958

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $10,749 · end of year $79,450

  • 4 · Accounts receivable

    beginning of year $1,754,353 · end of year $1,709,279

  • 8 · Inventories for sale or use

    beginning of year $244,423 · end of year $197,105

  • 9 · Prepaid expenses and deferred charges

    beginning of year $105,129 · end of year $72,558

  • 10a · Land, buildings and equipment: cost or other basis

    $9,112,257

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,391,879

  • 10c · Land, buildings and equipment, net

    beginning of year $1,686,986 · end of year $1,720,378

  • 12 · Investments: other securities

    beginning of year $9,842,494 · end of year $11,436,281

  • 13 · Investments: program-related

    beginning of year $33,835 · end of year $97,562

  • 15 · Other assets

    beginning of year $196,804 · end of year $239,347

  • 17 · Accounts payable and accrued expenses

    beginning of year $895,916 · end of year $879,596

  • 19 · Deferred revenue

    beginning of year $51,672 · end of year $85,617

  • 21 · Escrow or custodial account liability

    beginning of year $4,708 · end of year $1,197

  • 25 · Other liabilities

    beginning of year $215,827 · end of year $8,505

  • 27 · Net assets without donor restrictions

    beginning of year $11,837,732 · end of year $13,609,229

  • 28 · Net assets with donor restrictions

    beginning of year $868,918 · end of year $967,816

Mission and programs · 2024

Mission

Avera Health is a ministry rooted in the gospel. Our mission is to make a postive 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 Tyler's mission is to provide healthcare services to Tyler, Minnesota residents and residents of the surrounding counties including Lincoln, Pipestone and Lyon. Avera Tyler is a 501(c)(3) organization affiliated with Avera Health and controlled by Avera Marshall. Avera Tyler consists of a 20-bed hospital, a Rural Health Clinic and a 30-bed nursing home in Tyler, Minnesota, and a Rural Health Clinic in Lake Benton, Minnesota. The program services offered include primary care, emergency, general surgery, laboratory, infusion, endocrinology, radiology, nuclear medicine, ultrasound, speech therapy, physical therapy, and occupational therapy. Avera Tyler provides acute care and long-term healthcare services. Following is a breakdown of these statistics by facility:Avera Tyler Hospital 116 Acute patient discharges 32 Swing Bed patient discharges 9,103 Outpatient visits 275 Swing-bed patient days 8,025 Clinic visitsSunrise Manor 10,844 Long-term resident days 28 Long Term Care patient dischargesAvera Tyler 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 $223,842.Avera Tyler 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 Tyler 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 Tyler 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 $13,079,670 · Grants $7,175 · Revenue $14,986,850

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julie Lautt

    CFO Avera Health;Secretary/Treasurer

    Total calculated
    $1,294,581
    From this org
    $0
    From related orgs
    $1,274,363
    Other
    $20,218
    Hours/week
    0.1 + 46.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,226,098 related
    Bonus
    $0 + $41,964 related
    Other
    $0 + $6,301 related
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $2,968 related
    Filer's total
    $0 + $1,294,581 related

  • Curtis Louwagie MD

    Board Member/Ophthalmology

    Total calculated
    $1,062,732
    From this org
    $0
    From related orgs
    $1,003,068
    Other
    $59,664
    Hours/week
    1.5 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $650,126 related
    Bonus
    $0 + $349,427 related
    Other
    $0 + $3,515 related
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $42,414 related
    Filer's total
    $0 + $1,062,732 related

  • Debbie Streier

    Regional President & CEO

    Total calculated
    $596,200
    From this org
    $0
    From related orgs
    $578,020
    Other
    $18,180
    Hours/week
    1.5 + 44.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $550,926 related
    Bonus
    $0 + $18,936 related
    Other
    $0 + $8,158 related
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $930 related
    Filer's total
    $0 + $596,200 related

  • Jill Vroman DO

    Board Member/Family Medicine/OB

    Total calculated
    $520,666
    From this org
    $0
    From related orgs
    $468,028
    Other
    $52,638
    Hours/week
    1.5 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $431,339 related
    Bonus
    $0 + $29,750 related
    Other
    $0 + $6,939 related
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $35,388 related
    Filer's total
    $0 + $520,666 related

  • Rhonda Wiering - Board Member

    (Beg Jan)/AAH VP Clinical Growth

    Total calculated
    $198,215
    From this org
    $0
    From related orgs
    $155,368
    Other
    $42,847
    Hours/week
    1.5 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,224 related
    Bonus
    $0 + $2,414 related
    Other
    $0 + $1,730 related
    Deferred
    $0 + $8,293 related
    Nontaxable benefits
    $0 + $34,554 related
    Filer's total
    $0 + $198,215 related

  • Laura Thomsen

    RN - III

    Total calculated
    $178,022
    From this org
    $136,848
    From related orgs
    $0
    Other
    $41,174
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $101,566
    Bonus
    $35,026
    Other
    $256
    Deferred
    $5,846
    Nontaxable benefits
    $35,328
    Filer's total
    $178,022

  • Valerie Mollema

    Nurse Manager

    Total calculated
    $128,553
    From this org
    $120,398
    From related orgs
    $0
    Other
    $8,155
    Hours/week
    40

  • Christina Kriech

    RN - III

    Total calculated
    $155,165
    From this org
    $114,132
    From related orgs
    $0
    Other
    $41,033
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $90,743
    Bonus
    $20,785
    Other
    $2,604
    Deferred
    $4,311
    Nontaxable benefits
    $36,722
    Filer's total
    $155,165

  • Joan Devries

    RN - III

    Total calculated
    $129,094
    From this org
    $108,539
    From related orgs
    $0
    Other
    $20,555
    Hours/week
    40

  • Jenna Schrunk

    Manager - Radiology

    Total calculated
    $117,403
    From this org
    $108,376
    From related orgs
    $0
    Other
    $9,027
    Hours/week
    40

  • Amanda Sieling

    Chair

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • Tom Lorang Ed D

    Board Member/System Member

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • Karie Novak

    Board Member

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • Greg Goepferich

    Board Member (Through Dec.)

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • Sharon Hennen

    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

  • Tim O'Leary

    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

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.

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

    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 · NC

  • Surgical Associates Endoscopy Clinic LLC

    Surgical associates · SD

Related corporations and trusts

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

  • Accounts Management Inc

    C · Collection Agency · SD

  • Alucent Australia Pty Ltd

    Biotech Research · AS

  • Alucent Biomedical Inc

    C · Biotech Research · SD

  • Avera Property Insurance Inc

    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

  • Valley Health Services

    C · Rental Real Estate · SD

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.5
Source object
202601359349302515

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