Civic Intelligence

Avera Mckennan

990T • Fiscal year 2024 • EIN 46-0224743

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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

(605) 322-8000

Siviq Scores

Scores are not available for this record yet.

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, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v8.0
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
2025-05-12
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 Appendix225 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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IRS3800/AlternativeMinimumTaxAmt00
IRS3800/CAMTAndBEATInd00
IRS3800/CurrentYearCreditAllowedAmt0327591
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/ExcessNetRegularTaxAmt0296104
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IRS990T/BooksInCareOfDetail/PersonNm0Jamie Schaefer
IRS990T/BooksInCareOfDetail/PhoneNum06053223992
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 W Avera Dr Ste 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
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IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0Section 1.263(a)-1(f) De Minimis Safe Harbor Election The organization is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f).
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1Due to software limitations, the Form 3468 credit amount of $327,591 has been placed on Form 990-T, Part III, Line 1c as a general business credit instead of Line 6g as an elective payment election amount. As a result, both total tax and payments are understated. The overall result on this limitation is zero.Similarly, the Form 3468 credit on Form 3800, Part III, Line 4a of $327,591 is showing in Column (j) rather than in Columns (h) and (i) to reflect the elective payment election for IRS transfer registration number PJ00124104CF. The appropriate election form has been attached to the Form 3468.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0Line 1
IRS990T/ItmzdSupplementalInfoGrp/LineNum1Form 3468
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IRS990T/ItmzdSupplementalInfoGrp/PartNum1Part III
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IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0228940
IRS990T/OverpaymentSection/OverpaymentAmt0423472
IRS990T/OverpaymentSection/RefundAmt0194532
IRS990T/PaidTaxLiabilityAmt00
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IRS990T/ParentCorporationName/BusinessNameLine1Txt0Avera Health
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt04843039
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt13989374
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0540000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1610000
IRS990T/PriorYearOverpaymentCreditAmt065498
IRS990T/PrntCorporationNameControlTxt0AVER
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt05896614
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt011929
IRS990TScheduleA/DepreciationNetAmt1126555
IRS990TScheduleA/DepreciationNetAmt211446
IRS990TScheduleA/EmployeeBenefitProgramAmt0575477
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IRS990TScheduleA/GrossProfitAmt03480899
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherCostsAmt05896614
IRS990TScheduleA/OtherDeductionsAmt01935239
IRS990TScheduleA/OtherDeductionsAmt11163726
IRS990TScheduleA/OtherDeductionsAmt2554812
IRS990TScheduleA/PrincipalBusinessActivityCd0540000
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IRS990TScheduleA/PrincipalBusinessActivityCd2440000
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt0878
IRS990TScheduleA/RepairsAndMaintenanceAmt145904
IRS990TScheduleA/RepairsAndMaintenanceAmt215711
IRS990TScheduleA/SalariesAndWagesAmt02395693
IRS990TScheduleA/SalariesAndWagesAmt11432038
IRS990TScheduleA/SalariesAndWagesAmt22352522
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt05896614
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
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IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalRentDeductionsAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Lautt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO - Avera Health
ReturnHeader/BusinessOfficerGrp/PhoneNum06053228000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
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/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Hunwardsen CPA
ReturnHeader/ReturnTs02025-05-14T14:21:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
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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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$1,412$597$814$1,489$1,458$31.1
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