Civic Intelligence

Avera at Home

990T • Fiscal year 2021 • EIN 46-0399291

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileNone
2400 S Minnesota Ave Ste 101Sioux Falls, SD 57105

(605) 322-4597

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$40M$30M$20M$10M$0-$10MAssets 2010: $1,027,571Liabilities 2010: $31,288Net Assets 2010: $996,2832010Assets 2011: $1,208,561Liabilities 2011: $44,794Net Assets 2011: $1,163,7672011Assets 2012: $1,283,395Liabilities 2012: $31,698Net Assets 2012: $1,251,6972012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $6,259,207Liabilities 2014: $9,580,793Net Assets 2014: -$3,321,5862014Assets 2015: $4,677,911Liabilities 2015: $10,632,180Net Assets 2015: -$5,954,2692015Assets 2016: $13,252,277Liabilities 2016: $3,194,752Net Assets 2016: $10,057,5252016Assets 2017: $16,718,890Liabilities 2017: $5,803,961Net Assets 2017: $10,914,9292017Assets 2018: $18,214,757Liabilities 2018: $7,978,628Net Assets 2018: $10,236,1292018Assets 2019: $16,598,872Liabilities 2019: $5,004,865Net Assets 2019: $11,594,0072019Assets 2020: $22,955,053Liabilities 2020: $8,176,559Net Assets 2020: $14,778,4942020Assets 2021: $28,427,290Liabilities 2021: $8,653,567Net Assets 2021: $19,773,7232021Assets 2022: $28,979,883Liabilities 2022: $8,255,722Net Assets 2022: $20,724,1612022Assets 2023: $33,101,861Liabilities 2023: $6,927,549Net Assets 2023: $26,174,3122023

Latest loaded filing

2023

Assets$33,101,861
Liabilities$6,927,549
Net Assets$26,174,312
Open 2023 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $618,1982010Expenses 2011: $595,9322011Expenses 2012: $559,2702012Expenses 2013: $535,6072013Revenue 2014: $10,687,284Expenses 2014: $13,983,478Net Income 2014: -$3,296,1942014Revenue 2015: $16,950,928Expenses 2015: $19,583,611Net Income 2015: -$2,632,6832015Revenue 2016: $33,644,956Expenses 2016: $35,712,600Net Income 2016: -$2,067,6442016Revenue 2017: $39,821,744Expenses 2017: $40,473,169Net Income 2017: -$651,4252017Revenue 2018: $43,731,820Expenses 2018: $45,160,620Net Income 2018: -$1,428,8002018Revenue 2019: $52,064,174Expenses 2019: $50,706,296Net Income 2019: $1,357,8782019Revenue 2020: $61,826,110Expenses 2020: $58,641,623Net Income 2020: $3,184,4872020Revenue 2021: $66,596,972Expenses 2021: $62,149,329Net Income 2021: $4,447,6432021Revenue 2022: $72,454,502Expenses 2022: $69,897,967Net Income 2022: $2,556,5352022Revenue 2023: $75,976,831Expenses 2023: $71,185,844Net Income 2023: $4,790,9872023

Latest loaded filing

2023

Revenue$75,976,831
Expenses$71,185,844
Net Income$4,790,987
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

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 at Home
EIN
46-0399291
Phone
6053224597
Address
2400 S Minnesota Ave Ste 101, Sioux Falls, SD 57105

Signing Officer

Name
Julie Lautt
Title
CFO Avera Health
Phone
6053224597
Signed
2022-05-12
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 Appendix97 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.

Path#Value
IRS990T/AddressChangeInd0X
IRS990T/BalanceDueAmt02617
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
IRS990T/BookValueAssetsEOYAmt028427290
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt024
IRS990T/EstimatedTaxPaymentsAmt02280
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
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).
IRS990T/ItmzdSupplementalInfoGrp/LineNum0Line 1
IRS990T/ItmzdSupplementalInfoGrp/PartNum0Part I
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/GrossProfitAmt084261
IRS990TScheduleA/GrossReceiptsOrSalesAmt084261
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt084261
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt060717
IRS990TScheduleA/OtherIncomeAmt0662
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt060717
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt084923
IRS990TScheduleA/TotUnrltTrdBusIncmAmt084923
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Home Health Equipment
IRS990TScheduleA/UBIBeforeNOLDedAmt024206
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt024206
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt04873
IRS990T/TaxLessCreditsAmt04873
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02280
IRS990T/TotalTaxAmt04873
IRS990T/TotalTaxComputationAmt04873
IRS990T/TotalUBTIAmt023206
IRS990T/TotalUBTIBeforeNOLSpecificAmt024206
IRS990T/TotalUBTIBeforeSection199AAmt024206
IRS990T/TotalUBTIComputedAmt024206
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Lautt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO Avera Health
ReturnHeader/BusinessOfficerGrp/PhoneNum06053224597
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Avera at Home
ReturnHeader/Filer/BusinessNameControlTxt0AVER
ReturnHeader/Filer/EIN0460399291
ReturnHeader/Filer/PhoneNum06053224597
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 S Minnesota Ave Ste 101
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
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/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Hunwardsen CPA
ReturnHeader/ReturnTs02022-05-16T15:18:08-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lautt
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.1$6.93$26.2$76.0$71.2$4.79
2022Summary only. Only limited summary data is available for this year.$29.0$8.26$20.7$72.5$69.9$2.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$8.65$19.8$66.6$62.1$4.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$8.18$14.8$61.8$58.6$3.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$5.00$11.6$52.1$50.7$1.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$7.98$10.2$43.7$45.2$1.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$5.80$10.9$39.8$40.5$0.65
2016Detailed filing. Detailed filing data is available for this year.$13.3$3.19$10.1$33.6$35.7$2.07
2015Detailed filing. Detailed filing data is available for this year.$4.68$10.6$5.95$17.0$19.6$2.63
2014Detailed filing. Detailed filing data is available for this year.$6.26$9.58$3.32$10.7$14.0$3.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.25$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.16$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$0.62