AVERA HEALTH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: AVERA HEALTH (EIN 46-0422673)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-10
IRS object ID: 202021929349302147
Schema version: 2018v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-10T15:45:44-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Eide Bailly LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 Nicollet Mall Ste 1300	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554027033	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460422673	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Avera Health	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AVER	BusinessNameControlTxt
Phone	6053227300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3900 West Avera Drive No 300	AddressLine1Txt
City	Sioux Falls	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Julie Norton	PersonNm
Person Title	Secretary/CFO	PersonTitleTxt
Phone	6053224700	PhoneNum
Signature	2020-07-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kim Hunwardsen	PreparerPersonNm
PTIN	P00484560	PTIN
Phone	6122536500	PhoneNum
Preparation	2020-07-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.147.181.49	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-07	IPDt
IP Tm	15:45:20	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D8A1E5117AA53286D53F57459EBB2DE5C7CA50FC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F9BEE9501A3B4F00F190E63700B8BF2BC70C7B96	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Bob Sutton	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3900 West Avera Drive No 300	AddressLine1Txt
City	Sioux Falls	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$277,699,711	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.avera.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	SD	LegalDomicileStateCd
Activity Or Mission	Promotion of Health	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	1570	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$2,870,170	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$635,737	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,467,701	PYContributionsGrantsAmt
CY Contributions Grants	$17,411,813	CYContributionsGrantsAmt
PY Program Service Revenue	$199,967,555	PYProgramServiceRevenueAmt
CY Program Service Revenue	$247,930,370	CYProgramServiceRevenueAmt
PY Investment Income	$2,304,385	PYInvestmentIncomeAmt
CY Investment Income	-$948,594	CYInvestmentIncomeAmt
PY Other Revenue	$8,717,462	PYOtherRevenueAmt
CY Other Revenue	$9,490,800	CYOtherRevenueAmt
PY Total Revenue	$225,457,103	PYTotalRevenueAmt
CY Total Revenue	$273,884,389	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,582,714	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,557,706	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$121,091,438	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$151,179,804	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$534,689	CYTotalFundraisingExpenseAmt
PY Other Expenses	$98,223,646	PYOtherExpensesAmt
CY Other Expenses	$106,096,165	CYOtherExpensesAmt
PY Total Expenses	$234,897,798	PYTotalExpensesAmt
CY Total Expenses	$270,833,675	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,440,695	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,050,714	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,282,022,027	TotalAssetsBOYAmt
Total Assets EOY	$1,324,107,753	TotalAssetsEOYAmt
Total Liabilities BOY	$978,667,960	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,014,353,811	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$303,354,067	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$309,753,942	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Avera Health 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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$223,540,735	ExpenseAmt
Grant	$13,557,706	GrantAmt
Revenue	$254,799,501	RevenueAmt
Desc	Avera Health is a nonprofit corporation jointly sponsored by the Sisters of the Presentation of the Blessed Virgin Mary of Aberdeen, South Dakota and the Benedictine Convent of the Sacred Heart, together referenced as the "Sisters." Avera Health acts as the leader of the Avera health ministry, serving as an overall parent to support its affiliated tax-exempt health care organizations. These organizations provide services principally in eastern South Dakota and surrounding states. Avera Health provides management consulting, fund raising and other administrative services to the hospitals, long-term health care facilities, clinics, services and programs that are sponsored or otherwise affiliated with the Sisters.Avera eCARE is a visionary care delivery model that provides rural health care professionals around-the-clock access to specialty care physicians, nurses and pharmacists. Using advanced communication technology, eCARE supports rural facilities in the provision of evidence-based, high-quality care and offsets workforce shortages in rural communities. eCARE is a natural extension of Avera's Health mission and its century-long commitment to its rural communities to maintain access to quality care close to home. Avera eCARE works with some of the most underserved populations in the United States. This includes frontier populations, long term care residents, Native American Reservations, disabled veterans, and inmates. By bringing high quality, on demand access to specialty care, these unique populations are able to receive care within their home community and in a familiar, culturally appropriate setting. They are treated in coordination with the local practitioners that best understand their ongoing care needs.	Desc
Total Program Service Expenses	$223,540,735	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	327	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1570	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	0	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jamie Schaefer	PersonNm
Phone	6053223992	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3900 W Avera Dr Ste 300	AddressLine1Txt
City	Sioux Falls	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Cathy Clark
Chair	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Sister Janet Horstman
Vice Chair	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Ken Karels
Director	5.00	0.00	Yes (X)		$0	$0	$0
Sister Mary Jaeger PVBM
Director	5.00	1.00	Yes (X)		$0	$0	$0
Sister Debra Kolecka OSB
Director	5.00	0.50	Yes (X)		$0	$0	$0
Dan Eisenbraun
Director	5.00	0.00	Yes (X)		$0	$0	$0
Clark Sinclair
Director	5.00	0.00	Yes (X)		$0	$0	$0
Dr Merritt Gregg Warren
Director	5.00	40.00	Yes (X)		$0	$200,957	$33,131
Sister Mary Kay Panowicz
Director	5.00	0.00	Yes (X)		$0	$0	$0
Gary Gaspar
Director	5.00	0.00	Yes (X)		$0	$0	$0
Sister Penny Bingham
Director	5.00	4.00	Yes (X)		$0	$0	$0
Dr Luis Rojas-Espaillat
Director	5.00	40.00	Yes (X)		$0	$762,030	$43,747
Dr Jason Wickersham
Director	5.00	40.00	Yes (X)		$0	$390,578	$39,297
Sister Pam Donelan
Director	5.00	0.00	Yes (X)		$0	$0	$0
Bob Sutton
President and CEO	40.00	0.00	Yes (X)	Yes (X)	$1,111,629	$0	$45,357
James Breckenridge
CFO Avera Health; Sec/Treas	38.70	1.30		Yes (X)	$918,859	$0	$34,586
John Porter - Past
President and CEO until 12/31/18	40.00	0.00			$1,790,600	$0	$38,688	Yes (X)
Fredrick Slunecka - Chief
Operating Officer until 8/24/18	40.00	0.00			$3,495,804	$0	$28,609	Yes (X)
David Flicek
Pres/CEO - Avera McKennan	0.00	40.00			$1,000,651	$0	$46,357	Yes (X)
Deanna Larson
CEO - eCare	40.00	0.00			$377,606	$0	$42,904	Yes (X)
David Erickson
Chief Medical Officer	40.00	0.00			$834,052	$0	$41,656		Yes (X)
Todd Forkel
Pres/CEO - Avera St. Luke's	0.00	42.00			$666,750	$0	$36,229		Yes (X)
Richard Korman
Senior VP - General Counsel	40.00	0.00			$674,382	$0	$43,857		Yes (X)
Robin Bates - Executive VP
Insurance Svcs & Population Health	40.00	0.00			$575,970	$0	$38,688		Yes (X)
James Veline - Senior Vice
Pres - Chief Information Officer	40.00	0.00			$625,120	$0	$23,391		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,071,423	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,353,565	TotReportableCompRltdOrgAmt
Total Other Compensation	$536,497	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	180	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CDW Government
230 N Milwaukee Ave	Vernon Hills	IL	60061	Computer Hardware Consulting	$22,195,670
Avera McKennan
1325 S Cliff Avenue	Sioux Falls	SD	57117	Services, computer hardware & software	$14,768,710
Medical Information Technology
1 Meditech Circle	Westwood	MA	02090	Hardware/Software Consulting	$6,368,024
Medspeed
655 West Grand Avenue	Elmhurst	IL	60126	Courier Services	$3,328,255
Advisory Board Company
655 New York Ave NW	Washington	DC	20001	Strategic consulting	$2,814,782

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	137	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$193,575	FederatedCampaignsAmt
Fundraising	$973,662	FundraisingAmt
Related Organizations	$72,246	RelatedOrganizationsAmt
Government Grants	$1,250,431	GovernmentGrantsAmt
All Other Contributions	$14,921,899	AllOtherContributionsAmt
Noncash Contributions	$382,988	NoncashContributionsAmt
Total Contributions	$17,411,813	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ACS revenue	900099	$193,094,418	$193,094,418
eCare revenue	900099	$34,047,903	$34,047,903
PACE revenue	561000	$8,687,377	$6,142,540	$2,544,837
Premier expense credits	900099	$8,002,704	$8,002,704
Inc from affiliates	561000	-$518,948		-$518,948

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,616,916	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,616,916	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$247,930,370	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$157,217	TotalRevenueColumnAmt
Exclusion	$157,217	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,011,651	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,676,143	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$335,508	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$335,508	TotalRevenueColumnAmt
Unrelated Business Revenue	$335,508	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$618,998	SecuritiesAmt
Other	$6,400	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,731,209	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,112,211	SecuritiesAmt
Other	$6,400	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,105,811	TotalRevenueColumnAmt
Unrelated Business Revenue	$508,773	UnrelatedBusinessRevenueAmt
Exclusion	-$1,614,584	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$668,242	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$973,662	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$407,970	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$260,272	TotalRevenueColumnAmt
Exclusion	$260,272	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	A/R Interest	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,895,020	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,895,020	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,895,020	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$273,884,389	TotalRevenueColumnAmt
Related Or Exempt Func Income	$254,799,501	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,870,170	UnrelatedBusinessRevenueAmt
Exclusion	-$1,197,095	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$13,416,436	TotalAmt
Program Services	$13,416,436	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$141,270	TotalAmt
Program Services	$141,270	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,340,349	TotalAmt
Management And General	$8,340,349	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$64,943	TotalAmt
Program Services	$64,943	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$106,704,240	TotalAmt
Program Services	$82,482,432	ProgramServicesAmt
Management And General	$23,944,793	ManagementAndGeneralAmt
Fundraising	$277,015	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,953,793	TotalAmt
Program Services	$6,128,122	ProgramServicesAmt
Management And General	$1,806,094	ManagementAndGeneralAmt
Fundraising	$19,577	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,665,347	TotalAmt
Program Services	$16,040,821	ProgramServicesAmt
Management And General	$4,594,408	ManagementAndGeneralAmt
Fundraising	$30,118	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,451,132	TotalAmt
Program Services	$5,400,155	ProgramServicesAmt
Management And General	$2,033,379	ManagementAndGeneralAmt
Fundraising	$17,598	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$65,067	TotalAmt
Management And General	$65,067	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,378,863	TotalAmt
Program Services	$1,378,863	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$76,076	TotalAmt
Program Services	$76,076	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,627,303	TotalAmt
Program Services	$36,749,293	ProgramServicesAmt
Management And General	$2,764,381	ManagementAndGeneralAmt
Fundraising	$113,629	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,470,507	TotalAmt
Program Services	$9,452,833	ProgramServicesAmt
Management And General	$13,798	ManagementAndGeneralAmt
Fundraising	$3,876	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,277,095	TotalAmt
Program Services	$4,127,871	ProgramServicesAmt
Management And General	$137,288	ManagementAndGeneralAmt
Fundraising	$11,936	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,232,026	TotalAmt
Program Services	$18,885,420	ProgramServicesAmt
Management And General	$316,841	ManagementAndGeneralAmt
Fundraising	$29,765	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,658,429	TotalAmt
Program Services	$3,247,934	ProgramServicesAmt
Management And General	$1,410,193	ManagementAndGeneralAmt
Fundraising	$302	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,523,934	TotalAmt
Program Services	$2,198,982	ProgramServicesAmt
Management And General	$309,134	ManagementAndGeneralAmt
Fundraising	$15,818	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,655,598	TotalAmt
Program Services	$1,440,245	ProgramServicesAmt
Management And General	$204,657	ManagementAndGeneralAmt
Fundraising	$10,696	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	-$289,170	TotalAmt
Management And General	-$289,170	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,567,084	TotalAmt
Program Services	$19,976,311	ProgramServicesAmt
Management And General	$587,503	ManagementAndGeneralAmt
Fundraising	$3,270	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$328,609	TotalAmt
Program Services	$300,756	ProgramServicesAmt
Management And General	$27,853	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
License & publications	$997,612	$975,103	$22,494	$15
Foundation expenses	$497,254	$497,254
Grant Prog Expenditures	$338,181	$338,181
UBI tax	$109,314		$109,314

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$582,383	TotalAmt
Program Services	$221,434	ProgramServicesAmt
Management And General	$359,875	ManagementAndGeneralAmt
Fundraising	$1,074	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$270,833,675	TotalAmt
Program Services	$223,540,735	ProgramServicesAmt
Management And General	$46,758,251	ManagementAndGeneralAmt
Fundraising	$534,689	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$22,583,709	BOYAmt
EOY	$7,363,825	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$230,615	BOYAmt
EOY	$468,176	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,166,840	BOYAmt
EOY	$18,407,145	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$4,652,651	BOYAmt
EOY	$30,300	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$511,303	BOYAmt
EOY	$390,547	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,269,822	BOYAmt
EOY	$8,751,307	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$200,911,058	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$99,260,669	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$98,521,120	BOYAmt
EOY	$101,650,389	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$796,174,085	BOYAmt
EOY	$863,048,803	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$180,652,447	BOYAmt
EOY	$184,637,649	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$21,208	BOYAmt
EOY	$19,068	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,139,552	BOYAmt
EOY	$16,139,552	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$137,098,675	BOYAmt
EOY	$123,200,992	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,282,022,027	BOYAmt
EOY	$1,324,107,753	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,744,090	BOYAmt
EOY	$22,360,372	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,745,366	BOYAmt
EOY	$7,023,290	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,066,451	BOYAmt
EOY	$20,421,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$708,539,428	BOYAmt
EOY	$773,420,079	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$29,145,378	BOYAmt
EOY	$26,271,641	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$177,427,247	BOYAmt
EOY	$164,857,429	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$978,667,960	BOYAmt
EOY	$1,014,353,811	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$300,038,875	BOYAmt
EOY	$306,039,762	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,824,509	BOYAmt
EOY	$2,905,394	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$490,683	BOYAmt
EOY	$808,786	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$303,354,067	BOYAmt
EOY	$309,753,942	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,282,022,027	BOYAmt
EOY	$1,324,107,753	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,050,714	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,237,154	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,112,007	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,575,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,527,901	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,789,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,467,701	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,411,813	CurrentTaxYearAmt
Total	$77,771,592	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,269,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$170,255,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$186,830,145	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$207,086,072	CurrentTaxYearMinus1YearAmt
Current Tax Year	$254,799,501	CurrentTaxYearAmt
Total	$969,241,005	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162,845,021	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$187,783,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$202,619,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$221,553,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$272,211,314	CurrentTaxYearAmt
Total	$1,047,012,597	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,755	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,177	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,613	CurrentTaxYearAmt
Total	$282,780	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,124,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,505,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$122,171,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,522,462	CurrentTaxYearMinus1YearAmt
Current Tax Year	$166,560,168	CurrentTaxYearAmt
Total	$625,883,175	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,129,925	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,584,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$122,204,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,623,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$166,623,781	CurrentTaxYearAmt
Total	$626,165,955	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$420,846,642	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$626,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$456,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,768,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,317,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$157,217	CurrentTaxYearAmt
Total	$5,326,881	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,611	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$249,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$509,369	CurrentTaxYearAmt
Total	$905,663	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$712,422	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$517,838	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,768,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,567,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$666,586	CurrentTaxYearAmt
Total	$6,232,544	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$425,855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$343,127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$309,458	CurrentTaxYearMinus1YearAmt
Current Tax Year	$260,272	CurrentTaxYearAmt
Total	$1,501,137	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$163,983,298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$188,463,471	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$205,730,712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$223,430,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$273,138,172	CurrentTaxYearAmt
Total	$1,054,746,278	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.39900	PublicSupportCY509Pct
Public Support PY509	0.41850	PublicSupportPY509Pct
Investment Income CY	0.00590	InvestmentIncomeCYPct
Investment Income PY	0.00660	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$25,138	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$50,938	OtherActivitiesAmt
Total Lobbying Expenditures	$76,076	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	Through paid staff and paid consultants Avera Health meets with legislatures. Avera Health provides grants to other organizations for lobbying and pays dues of which a small portion is attributable to lobbying.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,295,563	BeginningYearBalanceAmt
Contributions	$392,984	ContributionsAmt
Investment Earnings Or Losses	$629,457	InvestmentEarningsOrLossesAmt
Other Expenditures	$527,554	OtherExpendituresAmt
Administrative Expenses	$25,173	AdministrativeExpensesAmt
End Year Balance	$5,765,277	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,004,011	BeginningYearBalanceAmt
Contributions	$421,937	ContributionsAmt
Investment Earnings Or Losses	$280,361	InvestmentEarningsOrLossesAmt
Other Expenditures	$386,932	OtherExpendituresAmt
Administrative Expenses	$23,814	AdministrativeExpensesAmt
End Year Balance	$5,295,563	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,854,052	BeginningYearBalanceAmt
Contributions	$583,639	ContributionsAmt
Investment Earnings Or Losses	$147,566	InvestmentEarningsOrLossesAmt
Other Expenditures	$548,377	OtherExpendituresAmt
Administrative Expenses	$32,869	AdministrativeExpensesAmt
End Year Balance	$5,004,011	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,361,194	BeginningYearBalanceAmt
Contributions	$413,851	ContributionsAmt
Investment Earnings Or Losses	$391,376	InvestmentEarningsOrLossesAmt
Other Expenditures	$277,515	OtherExpendituresAmt
Administrative Expenses	$34,854	AdministrativeExpensesAmt
End Year Balance	$4,854,052	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,542,771	BeginningYearBalanceAmt
Contributions	$367,555	ContributionsAmt
Investment Earnings Or Losses	$782,973	InvestmentEarningsOrLossesAmt
Other Expenditures	$296,350	OtherExpendituresAmt
Administrative Expenses	$35,755	AdministrativeExpensesAmt
End Year Balance	$4,361,194	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.54000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.22000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$948,600	OtherCostOrOtherBasisAmt
Book Value	$948,600	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,846,312	OtherCostOrOtherBasisAmt
Depreciation	$9,374,420	DepreciationAmt
Book Value	$20,471,892	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,560,160	OtherCostOrOtherBasisAmt
Depreciation	$2,875,043	DepreciationAmt
Book Value	$1,685,117	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$140,778,621	OtherCostOrOtherBasisAmt
Depreciation	$87,011,206	DepreciationAmt
Book Value	$53,767,415	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,777,365	OtherCostOrOtherBasisAmt
Book Value	$24,777,365	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$101,650,389	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Interest in Innovation Institute	$12,409,914	F
Non-publicly traded hedge, private equity, debt, and multi-strategy funds	$157,556,360	F
Non-publicly traded real estate	$14,228,354	F
NPPC, LLC	$100,000	C
Premier Purchasing Partners, L.P.	$343,021	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$184,637,649	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Deferred financing costs	$7,945,113
Bond project fund	$51,383,899
Interest in South Dakota Community Foundation	$1,091,195
Deferred compensation	$62,780,785

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$123,200,992	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Estimated insurance claims payable	$43,871,296
Bond interest payable	$7,942,275
Due to affiliated entities	$50,263,073
Deferred compensation	$62,780,785

Field	Value	IRS element (for citing)
Total Liability	$164,857,429	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV, Line 2b:	Avera Health administers the Avera Health Pooled Investment Fund, a fund that is maintained for the benefit of facilities that are sponsored, operated, or managed by Avera Health. Investments are made in conformity with the objectives and guidelines of the Avera Health Pooled Investment Committee. Within the fund, participating facilities share in a pool of investments that are managed by various fund managers. Investments that are held for participating facilities are recorded as Avera Health Pooled Investments with a corresponding liability account of Custodial Funds - Avera Health Pooled Investments on the balance sheet. Avera Health also holds its own investments within the pooled fund and records their allocated share of income and losses from these investments as investment income in the financial statements.
Part V, Line 4:	The Organization's endowment consists of funds established for a variety of purposes related to health and wellness programs in Avera affiliated organizations.
Part X, Line 2:	Avera Health and its sponsored organizations believe that they have 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 consolidated 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.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean -	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$157,556,360	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$157,556,360	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$157,556,360	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Schedule F, Part IV:	FormAndLineReferenceDesc
Explanation	Avera Health reviews its direct and indirect investments during the tax period for determining required foreign filings. The Organization's ownership interests in foreign corporations do not require a Form 5471 to be filed. The Organization invests in partnerships that hold direct or indirect interest in passive foreign investment companies. The investment partnerships have properly filed Form 8621, or the underlying investments did not generate any unrelated business income. Under these facts, Avera Health is not required to file an additional Form 8621.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Race Against Breast Cancer	Event1Nm
Gross Receipts Event1	$441,085	GrossReceiptsEvent1Amt
Charitable Contri Event1	$277,355	CharitableContriEvent1Amt
Gross Revenue Event1	$163,730	GrossRevenueEvent1Amt
Food And Beverage Event1	$2,149	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$145,142	OtherDirectExpensesEvent1Amt
Event2	The Big Grape Reserve	Event2Nm
Gross Receipts Event2	$112,206	GrossReceiptsEvent2Amt
Charitable Contri Event2	$93,778	CharitableContriEvent2Amt
Gross Revenue Event2	$18,428	GrossRevenueEvent2Amt
Food And Beverage Event2	$19,196	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$23,286	OtherDirectExpensesEvent2Amt
Other Events Total	47	OtherEventsTotalCnt
Gross Receipts Other Events	$1,088,613	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$602,529	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$486,084	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$218,197	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,641,904	GrossReceiptsTotalAmt
Charitable Contributions Tot	$973,662	CharitableContributionsTotAmt
Gross Revenue Total Events	$668,242	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$21,345	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$386,625	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$407,970	DirectExpenseSummaryEventsAmt
Net Income Summary	$260,272	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (97 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Aberdeen Catholic School System
1400 N Dakota St	Aberdeen	SD	57401	460336005	501c3	$91,421	Sponsorship
Aberdeen Christian School
1500 Hwy 281 N	Aberdeen	SD	57401	911806433	501c3	$10,000	Sponsorship
Aberdeen Ride Line
205 N 4th St	Aberdeen	SD	57401	466000010	501c3	$18,000	Sponsorship
ALS Association - MNNDSD Chapter
1919 University Ave W Ste 175	Saint Paul	MN	55104	411756085	501c3	$12,500	Sponsorship
American Cancer Society
250 Williams St	Atlanta	GA	30303	131788491	501c3	$40,150	Sponsorship
American Cancer Society Cancer Action Network
4904 S Technopolis Dr	Sioux Falls	SD	57106	522340031	501c4	$7,500	Sponsorship
American Heart Association - Midwest Affiliate
PO Box 50035	Prescott	AZ	863045035	135613797	501c3	$15,000	Sponsorship
American Red Cross of Eastern SD
808 N West Ave	Sioux Falls	SD	57104	530196605	501c3	$15,000	Sponsorship
Avera St Mary's Hospital
801 E Sioux Ave	Pierre	SD	57501	460230199	501c3	$10,000	Sponsorship
Bishop O'Gorman Catholic Schools
3100 W 41st St	Sioux Falls	SD	57105	460413591	501c3	$1,000,000	Sponsorship
Boys & Girls Club of Aberdeen Area
1121 1st Ave SE	Aberdeen	SD	57401	237062273	501c3	$6,000	Sponsorship
Boys & Girls Club of Brookings SD Inc
1126 Southland Lane	Brookings	SD	57006	731630215	501c3	$40,000	Sponsorship
Boys & Girls Club of the Sioux Empire
824 E 14th St	Sioux Falls	SD	57104	460399482	501c3	$15,000	Sponsorship
Brandon Valley Hockey Association
PO Box 174	Brandon	SD	57005	451828894	501c3	$10,000	Sponsorship
Brookings School District
2130 8th St S	Brookings	SD	57006	466000834	City of Brookings	$37,050	Sponsorship
Catholic Community Foundation for Eastern SD
523 N Duluth Ave	Sioux Falls	SD	571042714	466000424	501c3	$100,000	Sponsorship
Charis Ministry Partners
1300 E 10th St	Sioux Falls	SD	57103	383775128	501c3	$7,000	Sponsorship
Children's Home Society of South Dakota Foundation
PO Box 1749	Sioux Falls	SD	571011749	460224542	501c3	$6,000	Sponsorship
Citizens Involvement Council
2520 E Franklin	Pierre	SD	57501	460317107	501c3	$10,000	Sponsorship
City of Pierre Inaugural Committee
1714 N Lincoln	Pierre	SD	57501	466000356	City of Pierre	$12,500	Sponsorship
Compass Center
1704 S Cleveland Ave Ste 3	Sioux Falls	SD	57103	460350199	501c3	$7,500	Sponsorship
Dakota Resources
25795 475th Ave Ste 1	Renner	SD	57055	460442430	501c3	$7,500	Sponsorship
Dakota Weslyan University
1200 W University Ave	Mitchell	SD	57301	460224589	501c3	$30,000	Sponsorship
DakotAbilities
1116 S 4th Ave	Sioux Falls	SD	57105	460306216	501c3	$15,000	Sponsorship
Delta Dental of South Dakota Foundation
804 N Euclid Ave Ste 101	Pierre	SD	57501	911776857	501c3	$20,000	Sponsorship
Destiny Healthcare International
PO Box 90648	Sioux Falls	SD	57109	510529480	501c3	$15,000	Sponsorship
Dive In Yankton
804 E 4th St	Yankton	SD	57078	261801357	501c3	$100,000	Sponsorship
Dow Rummel Village
1321 W Dow Rummel St	Sioux Falls	SD	57104	460271277	501c3	$25,000	Sponsorship
Downtown Sioux Falls Inc
230 S Phillips Ave Ste 306	Sioux Falls	SD	571046708	363627217	501c4	$20,000	Sponsorship
EmBe
300 W 11th St	Sioux Falls	SD	571046306	460234998	501c3	$49,500	Sponsorship
Family Visitation Center
311 E 14th St	Sioux Falls	SD	57104	263654937	501c3	$30,000	Sponsorship
Feeding South Dakota
4701 N Westport Ave	Sioux Falls	SD	57107	363293534	501c3	$42,240	Sponsorship
Fellowship of Christian Athletes
1208 Horizon Dr	Marshall	MN	56258	440610626	501c3	$16,500	Sponsorship
Forward Sioux Falls
200 N Phillips Ave Ste 101	Sioux Falls	SD	57104	460396647		$150,000	Sponsorship
Furniture Mission of South Dakota
209 N Nesmith Ave	Sioux Falls	SD	57103	810584450	501c3	$8,000	Sponsorship
Girl Scouts - Dakota Horizons
1101 S Marion Rd	Sioux Falls	SD	571063466	460250744	501c3	$6,000	Sponsorship
Great Plains Zoo and Delbridge Museum
805 S Kiwanis Ave	Sioux Falls	SD	57104	466015015	501c3	$30,000	Sponsorship
Ground Works Midwest
102 N Krohns Pl Ste 116	Sioux Falls	SD	57106	475498537	501c3	$7,500	Sponsorship
Helpline Center Inc
1000 N West Ave Ste 310	Sioux Falls	SD	571041314	237424387	501c3	$15,000	Sponsorship
Hy-Vee #1631
4101 S Louise Ave	Sioux Falls	SD	571062327	420325638		$7,990	Sponsorship
Junior Achievement of South Dakota
1000 N West Ave Ste 110	Sioux Falls	SD	57104	460306352	501c3	$23,025	Sponsorship
Leukemia & Lymphoma Society
1711 Broadway St NE	Minneapolis	MN	55413	135644916	501c3	$15,000	Sponsorship
Levitt at the Falls
524 N Main Ave Ste 106	Sioux Falls	SD	57104	611699910	501c3	$10,000	Sponsorship
LifeScape Foundation
2011 W 26th St Ste 201	Sioux Falls	SD	57105	465151247	501c3	$12,000	Sponsorship
Make-A-Wish Foundation of SD
1400 W 17th St	Sioux Falls	SD	57104	460375953	501c3	$10,000	Sponsorship
McCrossan Boys Ranch
47135 260th St	Sioux Falls	SD	571079905	460311913	501c3	$11,000	Sponsorship
Mitchell Aquatic Club
PO Box 1371	Mitchell	SD	57301	460461058	501c3	$25,000	Sponsorship
Mitchell Area Cooperative
PO Box 1087	Mitchell	SD	57301	460394983	501c3	$5,500	Sponsorship
Mitchell School District 17-2
821 N Capital St	Mitchell	SD	57301	466001338	City of Mitchell	$10,000	Sponsorship
Mitchell Technical Institute
1800 E Spruce St	Mitchell	SD	57301	460452950	501c3	$45,250	Sponsorship
Mitchell United Way
PO Box 729	Mitchell	SD	573010729	461250302	501c3	$17,391	Sponsorship
Mount Marty College
1105 W 8th St	Yankton	SD	57078	460283336	501c3	$55,682	Sponsorship
NAMI South Dakota
PO Box 88808	Sioux Falls	SD	571098808	363593027	501c3	$30,000	Sponsorship
National Kidney Foundation
2601 S Minnesota Ave Ste 105	Sioux Falls	SD	57105	131673104	501c3	$15,500	Sponsorship
National Multiple Sclerosis Society
733 Third Ave	New York	NY	10017	410790658	501c3	$16,000	Sponsorship
NSU Foundation
620 15th Ave SE	Aberdeen	SD	57401	237002314	501c3	$150,000	Sponsorship
Pierre School District
211 S Poplar St	Pierre	SD	57501	466001892	City of Pierre	$6,600	Sponsorship
Pink Gorilla Events
3121 S 6th St Ste C	Lincoln	NE	68502	320214633		$9,585	Sponsorship
Post 8 Baseball
PO Box 431	Pierre	SD	57501	466008690	501c3	$10,000	Sponsorship
Prairie Family Business Association
4801 N Career Ave Ste 140	Sioux Falls	SD	57107	466000364	State of SD	$5,500	Sponsorship
Presentation College
1500 N Main St	Aberdeen	SD	57401	460280847	501c3	$201,700	Sponsorship
Presentation Sisters of the Blessed Virgin Mary
1500 N 2nd St	Aberdeen	SD	57401	460253283	501c3	$22,500	Sponsorship
Pride in the Tiger Foundation
400 Tiger Dr	Marshall	MN	56258	411948007	501c3	$10,000	Sponsorship
River Cities Public Transit
1600 E Dakota Ave	Pierre	SD	57501	460449059	501c3	$36,000	Sponsorship
Ronald McDonald House Charities of SD
825 S Lake Ave	Sioux Falls	SD	57104	460371152	501c3	$30,000	Sponsorship
Safe Harbor
PO Box 41	Aberdeen	SD	574020041	460344310	501c3	$10,000	Sponsorship
SculptureWalk Inc
300 S Phillips Ave Ste L104	Sioux Falls	SD	57104	208535871	501c3	$44,000	Sponsorship
SDARL Foundation
PO Box 2170	Brookings	SD	57007	364293293	501c3	$10,000	Sponsorship
SDSU Foundation
PO Box 525	Brookings	SD	570069935	460273801	501c3	$85,000	Sponsorship
Sioux Empire Baseball Association
1601 W 44th Pl Ste 3	Sioux Falls	SD	571056377	411903475	501c3	$31,100	Sponsorship
Sioux Empire Fastpitch Softball Association
605 S Watson Ave Ste 100	Sioux Falls	SD	57106	237223489	501c3	$7,503	Sponsorship
Sioux Empire United Way
1000 N West Ave Ste 120	Sioux Falls	SD	571041314	460233701	501c3	$85,000	Sponsorship
Sioux Falls Area CASA Program
PO Box 1901	Sioux Falls	SD	571011901	460430647	501c3	$10,000	Sponsorship
Sioux Falls Area Chamber of Commerce
PO Box 1425	Sioux Falls	SD	571011425	460189300	501c6	$22,223	Sponsorship
Sioux Falls Catholic Schools
3100 W 41st St	Sioux Falls	SD	57105	460413591	501c3	$1,000,000	Sponsorship
Sioux Falls Development Foundation
PO Box 907	Sioux Falls	SD	571010907	460243934	501c3	$10,000	Sponsorship
Sioux Falls Family YMCA
220 S Minnesota Ave	Sioux Falls	SD	57104	460225021	501c3	$7,500	Sponsorship
Sioux Falls Jazz & Blues Society
PO Box 1285	Sioux Falls	SD	571011285	460418356	501c3	$20,500	Sponsorship
Sioux Falls School District 49-5
201 E 38th St	Sioux Falls	SD	571055898	466002586	City of Sioux Falls	$13,000	Sponsorship
Sioux Falls Youth Hockey Association
5000 S Minnesota Ave Ste 300	Sioux Falls	SD	57108	460427805	501c3	$7,500	Sponsorship
SMSU Foundation
FH 229	Marshall	MN	56258	237108470	501c3	$32,500	Sponsorship
South Dakota Hall of Fame
1480 S Main	Chamberlain	SD	57325	460324210	501c3	$50,000	Sponsorship
South Dakota Symphony Orchestra
301 S Main Ave	Sioux Falls	SD	57104	466017026	501c3	$37,500	Sponsorship
South Dakota Youth Foundation Inc
1310 Main Ave S Ste 109	Brookings	SD	57006	474832848	501c3	$10,000	Sponsorship
Special Olympics South Dakota
800 East I-90 Lane	Sioux Falls	SD	57104	460359776	501c3	$14,000	Sponsorship
Teach for America-South Dakota
132 Main Street	Mission	SD	57555	133541913	501c3	$12,500	Sponsorship
Teddy Bear Den
500 S Main Ave	Sioux Falls	SD	57104	311802800	501c3	$8,000	Sponsorship
United Way & Volunteer Services of Greater Yankton
610 W 23rd St Ste 11	Yankton	SD	57078	460252854	501c3	$12,000	Sponsorship
United Way of Northeastern SD Inc
PO Box 1065	Aberdeen	SD	57401	237086355	501c3	$15,000	Sponsorship
University of Sioux Falls
1101 W 22nd St	Sioux Falls	SD	57105	460224600	501c3	$400,000	Sponsorship
USD Sanford School of Medicine
Dept of Family Medicine	Sioux Falls	SD	57105	466000364	State of SD	$25,000	Sponsorship
Vision Brookings Foundation
2301 Research Park Way Ste 113	Brookings	SD	57006	460440746	501c3	$20,000	Sponsorship
Volunteers of America Dakotas
PO Box 89306	Sioux Falls	SD	571099306	237353508	501c3	$50,000	Sponsorship
Vote Yes for Schools
PO Box 705	Sioux Falls	SD	571050705	831220586		$25,000	Sponsorship
Washington Pavilion
301 S Main Ave	Sioux Falls	SD	57104	460435791	501c3	$70,000	Sponsorship
Yankton Area Progressive Growth
803 E 4th St	Yankton	SD	57078	460348636	501c6	$60,000	Sponsorship
Yankton School District 63-3
2410 W City Limits Rd	Yankton	SD	57078	466003280	City of Yankton	$10,000	Sponsorship

Field	Value	IRS element (for citing)
Total501c3 Org	89	Total501c3OrgCnt
Total Other Org	8	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Haiti scholarships	34	$42,000
Medical assistance to employees	49	$89,270
Medical educational scholarships	5	$10,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	The Organization makes grants to other organizations exempt under 501(c)(3) to ensure the funds will be used for charitable purposes. During the year ending June 30, 2019, the Organization made contributions to other non-public charities in furtherance of community development. The contributions are approved by the Board for this purpose. Scholarship funds have different sets of criteria for determining eligibility and winners. Assistance to individuals is determined with assistance from each hospital's social services department or within a committee at the hospital.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Merritt Gregg Warren
Director	$0	$167,451	$0	$25,938	$0	$7,568	$0	$10,042	$0	$23,088	$0	$234,087	$0	$0
Dr Luis Rojas-Espaillat
Director	$0	$659,434	$0	$24,000	$0	$78,596	$0	$13,750	$0	$29,997	$0	$805,777	$0	$0
Dr Jason Wickersham
Director	$0	$296,811	$0	$88,709	$0	$5,058	$0	$13,750	$0	$25,547	$0	$429,875	$0	$0
Bob Sutton
President and CEO	$854,418	$0	$2,500	$0	$254,711	$0	$13,750	$0	$31,607	$0	$1,156,986	$0	$0	$0
James Breckenridge
CFO Avera Health; Sec/Treas	$693,359	$0	$1,720	$0	$223,780	$0	$13,750	$0	$20,836	$0	$953,445	$0	$0	$0
John Porter - Past
President and CEO until 12/31/18	$1,338,101	$0	$4,220	$0	$448,279	$0	$13,750	$0	$24,938	$0	$1,829,288	$0	$0	$0
Fredrick Slunecka - Chief
Operating Officer until 8/24/18	$626,336	$0	$2,675,999	$0	$193,469	$0	$13,750	$0	$14,859	$0	$3,524,413	$0	$0	$0
David Flicek
Pres/CEO - Avera McKennan	$762,321	$0	$2,960	$0	$235,370	$0	$13,750	$0	$32,607	$0	$1,047,008	$0	$0	$0
Deanna Larson
CEO - eCare	$302,254	$0	$650	$0	$74,702	$0	$13,750	$0	$29,154	$0	$420,510	$0	$0	$0
David Erickson
Chief Medical Officer	$605,786	$0	$3,460	$0	$224,806	$0	$13,750	$0	$27,906	$0	$875,708	$0	$0	$0
Todd Forkel
Pres/CEO - Avera St. Luke's	$529,517	$0	$427	$0	$136,806	$0	$8,682	$0	$27,547	$0	$702,979	$0	$0	$0
Richard Korman
Senior VP - General Counsel	$506,538	$0	$2,022	$0	$165,822	$0	$13,750	$0	$30,107	$0	$718,239	$0	$0	$0
Robin Bates - Executive VP
Insurance Svcs & Population Health	$450,790	$0	$1,960	$0	$123,220	$0	$13,750	$0	$24,938	$0	$614,658	$0	$0	$0
James Veline - Senior Vice
Pres - Chief Information Officer	$478,779	$0	$2,500	$0	$143,841	$0	$13,750	$0	$9,641	$0	$648,511	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 4a	FormAndLineReferenceDesc
Explanation	Fredrick Slunecka received $2,673,499 in severance payments during 2018. The amount is reported on Schedule J, Part II, column B (ii).	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
South Dakota Health and Educational Facilities Authority
A	460315509	83755VUS1	2012-05-01	$206,383,927	2012A funded a project and refunded Series 2008A and Series 2002	0	0	0
South Dakota Health and Educational Facilities Authority
B	460315509	83755VNH3	2008-07-01	$61,495,000	2008C refunded 2006 Series	0	0	0
South Dakota Health and Educational Facilities Authority
C	460315509	83755VNB6	2008-06-18	$189,222,932	2012B refunded Series 1994, 2000, and bridge loan	0	0	0
South Dakota Health and Educational Facilities Authority
D	460315509	83755VVY7	2014-06-26	$61,821,688	2014A Various capital projects	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Credit EnhancementCreditEnhancementAmt
A	$146,108,927	$206,383,927	$1,032,422	$38,100,000	$167,251,505	2014	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	$9,345,000	$61,495,000	$388,831		$61,075,000	2010	Yes (1)	0	Yes (1)	Yes (1)	$31,169
C	$73,877,932	$189,222,932	$1,272,562	$91,009,361	$96,658,796	2010	Yes (1)	0	Yes (1)	Yes (1)	$282,213
D		$61,821,688	$821,688	$61,000,000		2015	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	0	Yes (1)
B	0	Yes (1)	0	Yes (1)
C	Yes (1)	Yes (1)	0	Yes (1)
D	0	0		Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Business Name Line2HedgeProviderName/BusinessNameLine2Txt	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	0	0	0	Yes (1)	Yes (1)	0	0	0	Yes (1)
Bank of
B	0	0	0	Yes (1)	Yes (1)	Yes (1)	0	0	Yes (1)	America/Merrill	25.000000000000	0	Yes (1)
Bank of
C	0	0	0	Yes (1)	Yes (1)	Yes (1)	0	0	Yes (1)	America/Merrill	24.100000000000	0	0
(no name)
D	0	Yes (1)	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part IV, Line 2C:	FormAndLineReferenceDesc
Explanation	The arbitrage analysis is performed annually, therefore the analysis was completed as of June 30, 2019 for Bonds A, B, and C.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	South Dakota Health and Educational Facilities Authority	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	460315509	BondIssuerEIN
CUSIP	83755VG99	CUSIPNum
Bond Issued	2017-10-11	BondIssuedDt
Issue Price	$242,848,916	IssuePriceAmt
Purpose	2017 refunded bond issued 6/18/08;construct/equip healthcare facilities	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$19,988,916	RetiredAmt
Total Proceeds	$242,848,916	TotalProceedsAmt
Issuance Costs From Proceeds	$1,786,422	IssuanceCostsFromProceedsAmt
Capital Expenditures	$190,000,000	CapitalExpendituresAmt
Other Spent Proceeds	$51,062,494	OtherSpentProceedsAmt
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (1)	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Grant Flicek
Family member of David Flicek, key employee	$64,943	Compensation as an employee	0
Interstates Office Products Inc
Owned by board member, Gary Gaspar	$860,457	Office product purchases	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$291,356	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Avg of high/low	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Items to be auctioned	1	$70,339	Cost
Yes (X)	Items for patients and residents	1	$11,293	Cost
Yes (X)	Stained glass from St. Edwards Church	1	$10,000	FMV

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Column (b):	The organization is reporting in Part I, column (b) a combination of number of contributions and number of items received.
Part I, Line 33:	The only amounts included in revenue for the financial statement reporting are non-cash contributions of stock securities. Non-cash contributions not included for financial statements include items for the benefit of the Avera facilities which include special event donations.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	The organization has two classes of members: Sponsorship Members and System Members. Sponsorship Members shall consist collectively of (i) those persons serving from time to time as the President and Council of the Presentation Sisters of the Blessed Virgin Mary of Aberdeen, South Dakota and (ii) those persons serving from time to time as the Prioress and Council of the Benedictine Convent of the Sacred Heart (Yankton, S.D.). System Members shall consist of six Sisters- three Presentation Sisters appointed by the Presentation Sponsorship Members and three Benedictine Sisters appointed by the Benedictine Sponsorship Members.
Form 990, Part VI, Section A, line 7a	The System Members have the power to appoint the Board of Directors of Avera Health and to suspend or remove a Director at any time, with or without cause. They also have the power to appoint Benedictine or Presentation Sisters to the Boards of Directors of any sponsored work or ministry of Avera Health.
Form 990, Part VI, Section A, line 7b	The following powers shall be reserved to and exercised exclusively by the Sponsorship Members and none of the following actions shall be taken by Avera Health without action of the Sponsorship Members: (a) To approve the adoption, amendment or repeal of the statements of philosophy, mission, Guiding Principles and values of Avera Health; (b) To initiate the adoption, amendment or repeal of any provision of the Articles of Incorporation or Bylaws of Avera Health, and to give final approval of any such action with respect thereto; (c) To establish policies regarding the alienation of real property and precious artifacts associated with the healthcare ministry which are under the canonical stewardship of the Presentation Sisters or the Benedictine Sisters; (d) To approve any plan of merger, consolidation or dissolution of Avera Health, or the divestiture of any sponsored work or ministry associated with Avera Health; (e) To change the composition of the Sponsorship Members, including the addition of other individuals, parties or entities to be Sponsorship Members; and (f) To approve the creation of new sponsored works or ministries to be conducted by or under the authority of Avera Health. The following powers shall be reserved to and exercised exclusively by the System Members and none of the following actions shall be taken by Avera Health without action of the System Members: (a) To appoint the Board of Directors of Avera Health and to suspend or remove a Director at any time, with or without cause; (b) To appoint Benedictine or Presentation Sisters to the Boards of Directors of any sponsored work or ministry of Avera Health; (c) To appoint the Chair and Vice Chair of the Board of Directors; (d) To appoint, evaluate, suspend or remove the President and Chief Executive Officer; (e) To review and approve the operating and capital budgets, including expenditures outside of budget, and the strategic plan, of Avera Health; (f) To adopt procedures for assuring that corporate actions are consistent with the philosophy, mission, Guiding Principles and values of Avera Health; (g) To provide recommendations to the Sponsorship Members on matters requiring Sponsorship Members' approval or action; (h) To adopt policies designed to effectuate the powers reserved to the System Members; and (i) To exercise oversight of the Guiding Principles and such authorities which may be assigned or delegated by the Sponsorship Members.
Form 990, Part VI, Section A, line 8b	Avera Health does not have any committees with authority to act on behalf of the governing body.
Form 990, Part VI, Section B, line 11b	The Form 990 is reviewed by the VP of Financial Reporting, Tax Manager, and Finance Committee (if applicable). After initial review the Form 990 is made available to the Board and other Operation Finance Leaders.
Form 990, Part VI, Section B, line 12c	The conflict of interest policy covers board members, officers and key employees. At each board meeting, a request is made for all board members to disclose any potential conflict of interest pertaining to any item listed on the agenda or pertaining to any potential item that could be discussed during the course of the meeting. The declaration of conflict of interest is recorded in the meeting minutes. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue or transaction involved. The board member or officer with the conflict must refrain from voting. A statement of conflict of interest disclosure is made on an annual basis by officers and directors. The information is maintained in a database and a report is provided to the board.
Form 990, Part VI, Section B, line 15	Annually the Compensation Committee of Avera Health, which is comprised of six (6) system members appointed by the religious orders, meets with an independent consultant regarding fair market value for compensation of officers and key employees. The Compensation Committee approves all salaries based on comparable data and documents the basis for their decision in meeting minutes.
Form 990, Part VI, Section C, line 19	The Organization's governing documents, conflict of interest policy, and financial statements are not made available to the general public.
Form 990, Part VI, Section B, Line 16b:	There is no written policy or procedure. In the event of any such proposed transaction, the board or a committee with delegated authority reviews all materials, valuations and operational aspects for any proposed transaction. Such transaction would be evaluated in accordance with the exempt status of the organization and its applicable purposes. Any transaction also would be approved by the board and the member.
Form 990, Part IX, line 11g	Purchased services: Program service expenses 11,705,116. Management and general expenses 195,199. Fundraising expenses 8,784. Total expenses 11,909,099. Contracted services: Program service expenses 19,858,875. Management and general expenses 2,349,517. Fundraising expenses 26,180. Total expenses 22,234,572. Repairs and maintenance: Program service expenses 1,454,407. Management and general expenses 234. Fundraising expenses 0. Total expenses 1,454,641. Professional fees: Program service expenses 392,338. Management and general expenses 0. Fundraising expenses 3,505. Total expenses 395,843. Recruitment: Program service expenses 299,130. Management and general expenses 7,734. Fundraising expenses 0. Total expenses 306,864. Consulting fees: Program service expenses 3,039,427. Management and general expenses 211,697. Fundraising expenses 75,160. Total expenses 3,326,284.
Form 990, Part X, Line 20:	The issue price includes the filing Organization's share of the entire bond issue, which was issued to Avera Health on behalf of the Avera Obligated Group. The Avera Obligated Group consists of Avera Health, Avera McKennan, Avera St. Luke's, Avera Queen of Peace, Avera Sacred Heart, Avera Marshall, Avera St. Mary's, Avera St. Anthony's, Avera St. Benedict, Avera Holy Family, Avera Tyler, Avera Gettysburg and Avera at Home. In accordance with IRS instructions, information related to the tax exempt bond reporting is being reported on Avera Health's tax return (EIN 46-0422673).
Form 990, Part XI, line 9:	Net equity transfers 14,915,853. Insurance program admin income not recognized for tax reporting -8,577,674. Other changes in net assets 4,238. Contributions received by Avera Health Foundation not reflected in financial statements -12,525,716. Net assets released from restrictions -416,204. Grants to organizations distributed by Avera Health Foundation not reflected in financial statements 8,711,510.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Avera eCare LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3900 West Avera Drive	AddressLine1Txt
City	Sioux Falls	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	571085721	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	Telehealth	PrimaryActivitiesTxt
Legal Domicile State	SD	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Avera Health	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Avera St Anthony's Hospital
300 N 2nd Street	ONeill	NE	68763	470463911	Healthcare services	NE	501(c)(3)	Line 3	Avera Health	Yes (1)
Avera Holy Family
826 North 8th Street	Estherville	IA	51334	420680370	Healthcare services	IA	501(c)(3)	Line 3	Avera Health	Yes (1)
Avera Holy Family Foundation
826 North 8th Street	Estherville	IA	51334	421317452	Support health related services	IA	501(c)(3)	Line 10	Avera Holy Family	0
St Benedict Health Center
401 West Glynn Drive	Parkston	SD	57366	460226738	Healthcare services	SD	501(c)(3)	Line 3	Avera Health	Yes (1)
St Benedict Health Center Foundation
West Glynn Drive PO Box B	Parkston	SD	57366	460458725	Support health related services	SD	501(c)(3)	Line 12a, I	St Benedict Health Center	0
Avera McKennan
1325 S Cliff Ave PO Box 5045	Sioux Falls	SD	57117	460224743	Healthcare services	SD	501(c)(3)	Line 3	Avera Health	Yes (1)
Avera Queen of Peace Hospital
525 North Foster	Mitchell	SD	57301	460224604	Healthcare services	SD	501(c)(3)	Line 3	Avera Health	Yes (1)
Sacred Heart Health Services
501 Summit Street	Yankton	SD	57078	460225483	Healthcare services	SD	501(c)(3)	Line 3	Avera Health	Yes (1)
Avera Gettysburg
606 East Garfield	Gettysburg	SD	57442	460234354	Healthcare services	SD	501(c)(3)	Line 3	Avera St Mary's	0
Avera at Home
5116 S Solberg Ave	Sioux Falls	SD	57108	460399291	Home services	SD	501(c)(3)	Line 10	Avera Health	Yes (1)
Lewis and Clark Health Education and Service Agency
1000 W 4th Street Suite 9	Yankton	SD	57078	460337013	Healthcare education	SD	501(c)(3)	Line 10	Sacred Heart Health Services	0
Avera St Luke's
305 South State Street	Aberdeen	SD	57401	460224598	Healthcare services	SD	501(c)(3)	Line 3	Avera Health	Yes (1)
Avera St Mary's
801 East Sioux Avenue	Pierre	SD	57501	460230199	Healthcare services	SD	501(c)(3)	Line 3	Avera Health	Yes (1)
Avera Marshall
300 S Bruce Street	Marshall	MN	56258	410919153	Healthcare services	MN	501(c)(3)	Line 3	Avera Health	Yes (1)
Avera Tyler
240 Willow Street	Tyler	MN	56178	410853163	Healthcare services	MN	501(c)(3)	Line 3	Avera Marshall	0
Avera Health Plans Inc
3900 West Avera Drive Suite 101	Sioux Falls	SD	57108	460451539	Health financing & health plan admin	SD	501(c)(4)		Avera Health	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
Avera Home Medical Equipment of Floyd Valley Hospital LLC
714 Lincoln St NE	Lemars	IA	51031	820582350	Medical services - home medical equipment	SD	N/A
Avera Home Medical Equipment of Sioux Center LLC
38 19th St SW	Sioux Center	IA	51250	753203100	Medical services - home medical equipment	SD	N/A
Q&M Properties LLC
525 North Foster	Mitchell	SD	57301	731652049	Medical clinic building	SD	N/A
Surgical Associates Endoscopy Clinic LLC
310 S Penn	Aberdeen	SD	57401	460461429	Surgical associates	SD	N/A
Avera Home Medical Equipment of Spencer Hospital LLC
2400 S Minnesota Ave	Sioux Falls	SD	57117	800619999	Medical Services - home medical equipment	SD	N/A
Heart Hospital of South Dakota LLC
4500 W 69th Street	Sioux Falls	SD	57108	562143771	Healthcare Services	SD	N/A
Brookings Health System - Avera HME LLC
101 22nd Ave Suite 101	Brookings	SD	57006	453204123	Healthcare Services	SD	N/A
National Rural ACO 4 LLC dba Prairie Hills Care Organization
7509 NW Tiffany Springs Parkway	Kansas City	MO	64153	371780735	Accountable Care Organization	KS	N/A
National Rural ACO 5 LLC dba Great Plains Care Organization
7509 NW Tiffany Springs Parkway	Kansas City	MO	64153	383958290	Accountable Care Organization	KS	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
Accounts Management Inc
5132 S Cliff Ave Suite 101	Sioux Falls	SD	57108	460373021	Collection agency	SD	Avera Health	C	$2,911,124	$2,307,295	0.75000	Yes (1)
Avera Property Insurance Inc
610 W 23rd St PO Box 38	Yankton	SD	57078	460463155	Insurance	SD	Avera Health	C	$634,363	$983,713	1.00000	Yes (1)
Valley Health Services
501 Summit Street	Yankton	SD	57078	460357149	Rental real estate	SD		C				0	N/A
Alucent Medical Inc
1325 S Cliff Avenue PO Box 5045	Sioux Falls	SD	571175045	471818349	Biotech Research	SD		C				0	N/A
South Dakota State Medical Holding Company Inc
2600 W 49th Street	Sioux Falls	SD	57105	460401087	Insurance	SD	Avera Health	C	$36,841,232	$22,869,433	1.00000	Yes (1)
DakotaCare Administrative Services Inc
2600 W 49th Street	Sioux Falls	SD	57105	460424322	Insurance	SD	Avera Health	C	$6,199,724	$6,035,868	1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (37 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Accounts Management Inc
L	$419,028	General ledger
Avera at Home
L	$2,628,826	General ledger
Avera Health Plans Inc
L	$461,892	General ledger
Avera Marshall
L	$7,502,256	General ledger
Avera McKennan
L	$113,690,868	General ledger
Avera Queen of Peace Hospital
L	$14,159,220	General ledger
Avera Sacred Heart Health Services
L	$17,747,244	General ledger
Avera St Luke's
L	$20,790,156	General ledger
Avera St Mary's
L	$9,058,716	General ledger
South Dakota State Medical Holding Company
L	$99,996	General ledger
Avera Health Plans Inc
P	$18,351,422	Vendor payment listing
Avera Marshall
P	$877,898	Vendor payment listing
Avera McKennan
P	$17,586,387	Vendor payment listing
Avera Queen of Peace Hospital
P	$476,368	Vendor payment listing
Avera Sacred Heart Health Services
P	$455,973	Vendor payment listing
Avera St Luke's
P	$359,789	Vendor payment listing
Avera St Mary's
P	$132,222	Vendor payment listing
Avera at Home
Q	$769,437	Customer invoice listing
Avera Health Plans Inc
Q	$443,048	Customer invoice listing
Avera Holy Family
Q	$314,895	Customer invoice listing
Avera Marshall
Q	$2,052,495	Customer invoice listing
Avera McKennan
Q	$28,405,718	Customer invoice listing
Avera Queen of Peace Hospital
Q	$3,467,244	Customer invoice listing
Avera Sacred heart Health Services
Q	$3,468,378	Customer invoice listing
Avera St Anthony's Hospital
Q	$510,292	Customer invoice listing
Avera St Luke's
Q	$5,135,122	Customer invoice listing
Avera St Mary's
Q	$1,959,697	Customer invoice listing
St Benedict Health Center
Q	$315,562	Customer invoice listing
South Dakota State Medical Holding Company
Q	$482,400	Customer invoice listing
Avera at Home
R	$753,631	General ledger
Avera Holy Family
R	$688,398	General ledger
Avera Marshall
R	$80,896	General ledger
Avera McKennan
R	$3,437,464	General ledger
Avera Queen of Peace Hospital
R	$526,765	General ledger
Avera Sacred Heart Health Services
R	$749,907	General ledger
Avera St Luke's
R	$71,250	General ledger
Avera St Mary's
R	$83,096	General ledger