Civic Intelligence

Avera Mckennan

990T • Fiscal year 2023 • EIN 46-0224743

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileWWW.AVERAMCKENNAN.ORG
1325 South Cliff AveSioux Falls, SD 57117-5045

(605) 322-8000

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $696,072,011Liabilities 2010: $333,428,534Net Assets 2010: $362,643,4772010Assets 2011: $762,444,106Liabilities 2011: $336,399,684Net Assets 2011: $426,044,4222011Assets 2012: $800,980,977Liabilities 2012: $348,719,013Net Assets 2012: $452,261,9642012Assets 2013: $827,983,677Liabilities 2013: $342,106,191Net Assets 2013: $485,877,4862013Assets 2014: $901,188,095Liabilities 2014: $350,186,666Net Assets 2014: $551,001,4292014Assets 2015: $923,254,007Liabilities 2015: $346,082,735Net Assets 2015: $577,171,2722015Assets 2016: $885,040,456Liabilities 2016: $333,331,066Net Assets 2016: $551,709,3902016Assets 2017: $924,237,536Liabilities 2017: $337,671,365Net Assets 2017: $586,566,1712017Assets 2018: $1,159,178,030Liabilities 2018: $511,785,453Net Assets 2018: $647,392,5772018Assets 2019: $1,220,148,914Liabilities 2019: $555,607,348Net Assets 2019: $664,541,5662019Assets 2020: $1,409,144,457Liabilities 2020: $752,454,389Net Assets 2020: $656,690,0682020Assets 2021: $1,439,516,677Liabilities 2021: $645,566,822Net Assets 2021: $793,949,8552021Assets 2022: $1,383,813,699Liabilities 2022: $620,515,284Net Assets 2022: $763,298,4152022Assets 2023: $1,411,648,717Liabilities 2023: $597,392,160Net Assets 2023: $814,256,5572023Assets 2024: $1,820,643,330Liabilities 2024: $814,768,536Net Assets 2024: $1,005,874,7942024

Latest loaded filing

2024

Assets$1,820,643,330
Liabilities$814,768,536
Net Assets$1,005,874,794
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0B$1.5B$1.0B$500M$0-$500MExpenses 2010: $571,872,9502010Expenses 2011: $628,705,0772011Expenses 2012: $682,305,1392012Expenses 2013: $732,171,3062013Revenue 2014: $809,260,238Expenses 2014: $766,960,536Net Income 2014: $42,299,7022014Revenue 2015: $866,774,254Expenses 2015: $820,755,714Net Income 2015: $46,018,5402015Revenue 2016: $922,701,249Expenses 2016: $900,880,921Net Income 2016: $21,820,3282016Revenue 2017: $1,021,816,339Expenses 2017: $981,740,352Net Income 2017: $40,075,9872017Revenue 2018: $1,062,978,607Expenses 2018: $1,014,434,772Net Income 2018: $48,543,8352018Revenue 2019: $1,128,932,346Expenses 2019: $1,103,161,342Net Income 2019: $25,771,0042019Revenue 2020: $1,174,762,076Expenses 2020: $1,181,829,141Net Income 2020: -$7,067,0652020Revenue 2021: $1,371,059,282Expenses 2021: $1,278,846,398Net Income 2021: $92,212,8842021Revenue 2022: $1,412,729,099Expenses 2022: $1,405,209,002Net Income 2022: $7,520,0972022Revenue 2023: $1,488,868,703Expenses 2023: $1,457,774,738Net Income 2023: $31,093,9652023Revenue 2024: $1,712,450,547Expenses 2024: $1,579,131,228Net Income 2024: $133,319,3192024

Latest loaded filing

2024

Revenue$1,712,450,547
Expenses$1,579,131,228
Net Income$133,319,319
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Avera mckennan, as part of avera, is a health ministry rooted in the gospel. Our mission is to make a positive impact in the lives and health of persons and communities by providing quality services guided by christian values.

Filing and Contact Details

Filer

Filer Name
Avera McKennan
EIN
46-0224743
Phone
6053228000
Address
1325 South Cliff Ave, Sioux Falls, SD 57117-5045

Signing Officer

Name
Julie Lautt
Title
CFO - Avera Health
Phone
6053228000
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Raw XML Appendix205 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS4562/BusinessOrActivityTxt2Sports Program
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IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/MaximumDollarLimitationAmt11080000
IRS4562/MaximumDollarLimitationAmt21080000
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/ThresholdCostOfSect179PropAmt12700000
IRS4562/ThresholdCostOfSect179PropAmt22700000
IRS4562/TotalDepreciationAmt012129
IRS4562/TotalDepreciationAmt16523
IRS4562/TotalDepreciationAmt2131673
IRS990T/BooksInCareOfDetail/PersonNm0Jamie Schaefer
IRS990T/BooksInCareOfDetail/PhoneNum06053223992
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 W Avera Dr Ste 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd057108
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IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0550550
IRS990T/ESPenaltyAmt05440
IRS990T/EstimatedTaxPaymentsAmt0750000
IRS990T/ExtsnRequestIncomeTaxPaidAmt0250000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/GroupExemptionNum00928
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0Section 1.263(a)-1(f) De Minimis Safe Harbor ElectionThe organization is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f) for all activities.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0Line 1
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IRS990TScheduleA/CostOfGoodsSoldAmt05482029
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt012129
IRS990TScheduleA/DepreciationNetAmt1131673
IRS990TScheduleA/DepreciationNetAmt26523
IRS990TScheduleA/EmployeeBenefitProgramAmt0544615
IRS990TScheduleA/EmployeeBenefitProgramAmt1232970
IRS990TScheduleA/EmployeeBenefitProgramAmt2117758
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt02940098
IRS990TScheduleA/GrossProfitAmt11959333
IRS990TScheduleA/GrossProfitAmt29535874
IRS990TScheduleA/GrossReceiptsOrSalesAmt02940098
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IRS990TScheduleA/GrossReceiptsOrSalesAmt215017903
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt11959333
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherCostsAmt05482029
IRS990TScheduleA/OtherDeductionsAmt01235423
IRS990TScheduleA/OtherDeductionsAmt11230781
IRS990TScheduleA/OtherDeductionsAmt2607410
IRS990TScheduleA/PrincipalBusinessActivityCd0540000
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IRS990TScheduleA/PrincipalBusinessActivityCd2440000
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt04156
IRS990TScheduleA/RepairsAndMaintenanceAmt119387
IRS990TScheduleA/RepairsAndMaintenanceAmt29369
IRS990TScheduleA/SalariesAndWagesAmt02130947
IRS990TScheduleA/SalariesAndWagesAmt11266040
IRS990TScheduleA/SalariesAndWagesAmt23288315
IRS990TScheduleA/Section263ARulesApplyInd00
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCostGoodsSoldAmt05482029
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDepreciationAmt26523
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Lautt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO - Avera Health
ReturnHeader/BusinessOfficerGrp/PhoneNum06053228000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Avera McKennan
ReturnHeader/Filer/BusinessNameControlTxt0AVER
ReturnHeader/Filer/EIN0460224743
ReturnHeader/Filer/PhoneNum06053228000
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 South Cliff Ave
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0571175045
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Hunwardsen CPA
ReturnHeader/ReturnTs02024-05-14T15:15:11-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lautt
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,821$815$1,006$1,712$1,579$133
2023Detailed filing. Detailed filing data is available for this year.$1,412$597$814$1,489$1,458$31.1
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$1,384$621$763$1,413$1,405$7.52
2021Detailed filing. Detailed filing data is available for this year.$1,440$646$794$1,371$1,279$92.2
2020Detailed filing. Detailed filing data is available for this year.$1,409$752$657$1,175$1,182$7.07
2019Detailed filing. Detailed filing data is available for this year.$1,220$556$665$1,129$1,103$25.8
2018Detailed filing. Detailed filing data is available for this year.$1,159$512$647$1,063$1,014$48.5
2017Detailed filing. Detailed filing data is available for this year.$924$338$587$1,022$982$40.1
2016Detailed filing. Detailed filing data is available for this year.$885$333$552$923$901$21.8
2015Detailed filing. Detailed filing data is available for this year.$923$346$577$867$821$46.0
2014Detailed filing. Detailed filing data is available for this year.$901$350$551$809$767$42.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$828$342$486$732
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$801$349$452$682
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$762$336$426$629
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$696$333$363$572