Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2025 • EIN 46-0246437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$10,860,568
Up $691,968 (+6.8%) from 2023
Net Assets
Up$4,066,795
Up $797,110 (+24%) from 2023
Liabilities
Down$6,793,773
Down $105,142 (-1.5%) from 2023
Revenue
Up$6,223,429
Up $1,725,027 (+38%) from 2023
Expenses
Up$5,928,452
Up $828,717 (+16%) from 2023
Net Income
Up$294,977
Up $896,310 (+149%) from 2023
The mission of eureka community health services avera is to provide quality, accessible healthcare to the residents in our region. We recognize the elements of compassion, respect, justice, and hospitality in carrying out this mission.
Eureka community health services aims to provide quality, accessible healthcare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,072,665 | $6,547,441 | ▼ $525,224 |
| Savings and Temporary Cash Investments | $922,704 | $1,568,323 | ▲ $645,619 |
| Investments Other Securities | $1,254,513 | $1,428,886 | ▲ $174,373 |
| Accounts Receivable | $1,213,163 | $1,085,684 | ▼ $127,479 |
| Inventories for Sale or Use | $81,062 | $96,650 | ▲ $15,588 |
| Prepaid Expenses and Deferred Charges | $70,634 | $75,597 | ▲ $4,963 |
| Total Assets | $10,693,150 | $10,860,568 | ▲ $167,418 |
| Other Assets Total | $78,409 | $57,987 | ▼ $20,422 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,319,952 | $6,173,753 | ▼ $146,199 |
| Accounts Payable and Accrued Expenses | $344,619 | $341,679 | ▼ $2,940 |
| Other Liabilities | $344,487 | $278,321 | ▼ $66,166 |
| Deferred Revenue | $17,564 | $20 | ▼ $17,544 |
| Total Liabilities | $7,026,622 | $6,793,773 | ▼ $232,849 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,500,759 | $3,884,034 | ▲ $383,275 |
| Net Assets With Donor Restrictions | $165,769 | $182,761 | ▲ $16,992 |
| Total Net Assets Fund Balance | $3,666,528 | $4,066,795 | ▲ $400,267 |
| Total Liabilities and Net Assets / Fund Balance | $10,693,150 | $10,860,568 | ▲ $167,418 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,994,863 | $2,784,059 | $8,778,922 |
| Equipment | $493,753 | $896,960 | $1,390,713 |
| Other Land Buildings | $40,242 | $35,607 | $75,849 |
| Land | $18,583 | - | $18,583 |
| Other Securities | $1,040,009 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $12,386 | - | ▲ $1,302 | - | $13,688 |
| 2023 | $11,238 | - | ▲ $1,148 | - | $12,386 |
| 2022 | $10,530 | - | ▲ $708 | - | $11,238 |
| 2021 | $11,783 | - | ▼ $1,253 | - | $10,530 |
| 2020 | $10,044 | - | ▲ $1,739 | - | $11,783 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cory Heiser | Physician Assistant | FT | $211,729 | $31,813 | $243,542 |
| Briana Dalchow | Physician Assistant | FT | $149,800 | $11,693 | $161,493 |
| Carmen Weber | Administrator | PT | $72,534 | $22,566 | $95,100 |
| Joyce Schwingler | CFO | FT | $57,239 | $23,869 | $81,108 |
| Name | Title |
|---|---|
| Wayne Lutz | President |
| Keith Kramlich | Vice President |
| George Hulscher | Trustee |
| Kathryn Gab | Trustee |
| Staci Ackerman | Trustee |
| Wanda Jundt | Trustee |
| Patricia Grenz | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Avera St Luke's Hospital | Admin, It, And Other Services | 305 SOUTH STATE STREET, Aberdeen, SD 57401 | $476,040 |
| Avera Health | It Management Fees/software | 3900 W AVERA DR, Sioux Falls, SD 57108 | $131,018 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,031,327 |
| Salaries, Compensation, and Employee Benefits | $2,897,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,133,004 | $127,290 | - | $2,260,294 |
| Fees for Services Other | $970,717 | $110,935 | - | $1,081,652 |
| Depreciation Depletion | $546,427 | $56,600 | - | $603,027 |
| Other Employee Benefits | $236,231 | $13,940 | - | $250,171 |
| Interest | $180,378 | $18,684 | - | $199,062 |
| Current Officers, Directors, Trustees, and Key Employees | - | $194,204 | - | $194,204 |
| Office Expenses | $42,413 | $136,335 | - | $178,748 |
| Payroll Taxes | $147,581 | $14,553 | - | $162,134 |
| Information Technology | $106,178 | $16,265 | - | $122,443 |
| Occupancy | $94,609 | - | - | $94,609 |
| Fees for Services Accounting | - | $65,728 | - | $65,728 |
| Insurance | $32,627 | $3,380 | - | $36,007 |
| Pension Plan Contributions | $28,870 | $1,452 | - | $30,322 |
| All Other Expenses | $10,619 | $3,376 | - | $13,995 |
| Conferences and Meetings | $10,790 | $333 | - | $11,123 |
| Other Expenses | $5,922 | $4,180 | - | $10,102 |
| Travel | $8,597 | $1,214 | - | $9,811 |
| Advertising | $532 | $3,798 | - | $4,330 |
| Total Functional Expenses | $5,150,251 | $778,201 | $0 | $5,928,452 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,928,452 |
| Total Expenses per Audited Statements | $5,928,452 |
| Total Expenses per Form 990 | $5,928,452 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimtated Third Party Payor Settlement | $142,850 |
| Finance Lease Liability | $77,563 |
| Operating Lease Liability | $55,658 |
| Tenant Security Deposits | $2,250 |
“The hospital board does not have committees.”
“The administrator and finance officer review the 990 in detail. After their review, the 990 is provided to each board member. The 990 is filed after each board member has received a copy.”
“The conflict of interest policy includes all board members and officers of the organization. The administrator takes known conflicts to the board. The board is responsible for the review and determination of whether a conflict exists. If a person is determined to have a conflict, he/she is required to abstain from discussion, deliberation and voting on the matter causing the conflict.”
“The board fills out a written evaluation on the administrator, and meets with avera st. Luke's to discuss the evaluation. Determination of compensation is a collaborative effort between the organization and avera st. Luke's. This process is done every year. The administrator reviews rates for persons in the finance officer position across the region, and also reviews with the hr dept at st luke's to determine the amount of the aggregate increase to apply to the salary of the finance officer which is then approved by the board of directors. This process is done every year.”
“The documents are available for viewing on-site only.”
“Organization website: https://www.avera.org/locations/profile/ eureka-community-health-services-avera/”
“We discontinued our home health/homemaker services department in april of 2025.”
“Medical professional fees: program service expenses 211,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,140. Laboratory purchase lab: program service expenses 77,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,931. Pt financial svc collection fees-am: program service expenses 0. Management and general expenses 22,785. Fundraising expenses 0. Total expenses 22,785. Consulting fees: program service expenses 0. Management and general expenses 82,469. Fundraising expenses 0. Total expenses 82,469. Administration finance svc charges: program service expenses 0. Management and general expenses 5,072. Fundraising expenses 0. Total expenses 5,072. Other purchased services: program service expenses 0. Management and general expenses 609. Fundraising expenses 0. Total expenses 609. Medical unit purchased service: program service expenses 613,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 613,366. Nutrition service purchased service: program service expenses 68,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,280.”
“Change in interest in net assets of avera health foundation 62,063.”
“Earnings on endowments are intended to provide additional real growth through new gifts and investment return.”
“The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Change in interest in net assets of foundation 62,063.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 344619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 341679 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1213163 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1085684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EUREKA COMMUNITY HEALTH SERVICES AIMS TO PROVIDE QUALITY, ACCESSIBLE HEALTHCARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3798 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 532 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4330 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3376 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10619 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13995 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOYCE SCHWINGLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052842661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 517 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUREKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 574370517 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 194204 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194204 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10790 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11123 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 476040 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 131018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 305 SOUTH STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3900 W AVERA DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ABERDEEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 57108 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AVERA ST LUKE'S HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AVERA HEALTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMIN, IT, AND OTHER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT MANAGEMENT FEES/SOFTWARE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55857 |
| IRS990/CYOtherExpensesAmt | 0 | 3031327 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6103286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 294977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2897125 |
| IRS990/CYTotalExpensesAmt | 0 | 5928452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6223429 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17564 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56600 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 546427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 603027 |
| IRS990/Desc | 0 | EUREKA COMMUNITY HEALTH SERVICES OPERATES A 4 BED ACUTE CARE HOSPITAL, A 10 UNIT ASSISTED LIVING FACILITY AND A RURAL HEALTH CLINIC ALL LOCATED IN EUREKA SOUTH DAKOTA. IN THE FISCAL YEAR ENDING JUNE 30, 2025 THE RURAL HEALTH CLINIC HAD TOTAL PATIENT VISITS OF 3,465. THE 4 BED HOSPITAL HAD 157 ACUTE CARE DAYS, 159 SWING BED DAYS, 5,436 OUTPATIENT VISITS AND 3,424 ASSISTED LIVING DAYS. WE CONTINUE TO OFFER TELEMEDICINE VISITS TO PATIENTS WHO NEED CONSULTS OR FOLLOW UP VISITS WITH A SPECIALIST SO THEY WILL NOT HAVE TO TRAVEL LONG DISTANCES TO SEE A PROFESSIONAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EUREKA COMMUNITY HEALTH SERVICE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 165769 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 182761 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5150251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65728 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65728 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 110935 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 970717 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1081652 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 697 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH KRAMLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA GRENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACI ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN GAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE HULSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WANDA JUNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARMEN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOYCE SCHWINGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CORY HEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIANA DALCHOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 72871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 57239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 211829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 160796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN ASSISTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 451 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38429 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 64286 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 451 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 38429 |
| IRS990/GrossReceiptsAmt | 0 | 6223429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16265 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 106178 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 122443 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3380 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32627 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36007 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18684 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 180378 |
| IRS990/InterestGrp/TotalAmt | 0 | 199062 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 81062 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 96650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16977 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1254513 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1428886 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3716626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7072665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6547441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10264067 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF EUREKA COMMUNITY HEALTH SERVICES AVERA IS TO PROVIDE QUALITY, ACCESSIBLE HEALTHCARE TO THE RESIDENTS IN OUR REGION. WE RECOGNIZE THE ELEMENTS OF COMPASSION, RESPECT, JUSTICE, AND HOSPITALITY IN CARRYING OUT THIS MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6319952 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6173753 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3666528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4066795 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 38880 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38880 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 43227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3500759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3884034 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94609 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 136335 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 178748 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78409 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57987 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 62063 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13940 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 236231 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 250171 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 450796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 450918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10102 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 344487 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 278321 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2133004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2260294 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162134 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1452 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28870 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30322 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70634 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75597 |
| IRS990/PrincipalOfficerNm | 0 | CARMEN WEBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY 340B REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSISTED LIVING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4995700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 630854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 373698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4995700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 630854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 373698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 126913 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8748 |
| IRS990/PYOtherExpensesAmt | 0 | 2935772 |
| IRS990/PYOtherRevenueAmt | 0 | 2145 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5622977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 270368 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2554643 |
| IRS990/PYTotalExpensesAmt | 0 | 5490415 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5760783 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 294977 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6103286 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 922704 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1568323 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5994863 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2784059 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8778922 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12386 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 13688 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1302 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11238 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12386 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1148 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10530 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11238 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 708 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11783 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10530 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1253 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10044 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11783 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1739 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 493753 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 896960 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1390713 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5928452 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18583 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18583 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 43227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 55658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 142850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 77563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ESTIMTATED THIRD PARTY PAYOR SETTLEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 62063 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 388877 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1040009 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INTEREST IN AVERA HEALTH FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ASSETS LIMITED AS TO USE - AVERA POOLED INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.56380 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 105290 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6223429 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EARNINGS ON ENDOWMENTS ARE INTENDED TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.