Avera Tyler

“The health care center has a management agreement with avera/mckennan health system (avera). This agreement gives avera the ability to implement and fulfill the policy decisions of the health center's board of directors.”

“The form 990 will be reviewed electronically at a board meeting subsequent to being filed.”

“Annually, each director, trustee, officer, and member of a committee with board-delegated powers signs a disclosure statement that affirms such person received a copy of the conflict of interest policy, has read and understands the policy, agrees to comply with the policy, and understands the coporation is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. The president and ceo of the corporation annually identify any key employees or fiduciaries to ensure those individuals complete and annually sign a disclosure statement. The chairperson of the board receives a report from management on the results of the disclosure statements and annually reports the results to the full board of directors. If a person has a real or potential conflict, they may present the relevant facts to the board or committee. After this presentation, the individual leaves the meeting for all discussions and votes concerning the matter. The board determines, by majority vote, whether to enter the arrangement or to enter an alternative arrangement.”

“The board of directors receives an annual survey of ceo compensation for the state of minnesota. They review the information and the performance of the ceo for the past year in a performance review. All board members participate. Once the survey is reviewed and the performance review is completed the board will determine the date of increase (if any) for the upcoming year. This process was last performed for the ceo in 2014.”

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

“Collection fees: program service expenses 0. Management and general expenses 21,667. Fundraising expenses 0. Total expenses 21,667. Inservice fees: program service expenses 23,394. Management and general expenses 8,192. Fundraising expenses 0. Total expenses 31,586. Radiology purchased services: program service expenses 284,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 284,340. Nursing purchased services: program service expenses 144,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,722. Lab purchased services: program service expenses 207,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 207,334. Anesthesiology purchased services: program service expenses 24,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,169. Er purchased services: program service expenses 299,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 299,482. Operating room purchased services: program service expenses 11,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,613. Pharmacy purchased services: program service expenses 40,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,580. Physical therapy purchased services: program service expenses 73,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,801. Laundry purchased services: program service expenses 48,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,352. Medical records purchased services: program service expenses 36,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,669. All other purchased services: program service expenses 250,586. Management and general expenses 52,958. Fundraising expenses 0. Total expenses 303,544.”