Nonprofit · EIN 46-0224743
AVERA MCKENNAN
Also known as AVERA MCKENNAN HOSP & UNIV HEAL CEN
Tax-exempt · SIOUX FALLS, SD 57105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,859,516,401 | $1,769,469,298 | $90,047,103 | $2,085,749,648 | $939,926,119 | $1,145,823,529 |
| June 30, 2024 | 990 | $1,712,450,547 | $1,579,131,228 | $133,319,319 | $1,820,643,330 | $814,768,536 | $1,005,874,794 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $22,096,038
- of which government grants
- $13,356,045
- Program service revenue
- $1,659,194,241
- Investment income
- $26,099,927
- Net rental income
- -$2,711,007
- Net gain from sales of assets
- $24,611,397
- Net income from sales of inventory
- $144,328,748
- Other revenue
- $152,126,195
Expenses
- Grants and similar amounts paid
- $780,094
- Compensation of officers, directors and key employees
- $3,797,677
- Other salaries and wages
- $714,654,800
- Salaries, compensation and benefits (total)
- $866,828,584
- Professional fundraising fees
- $0
- Legal fees
- $342,254
- Occupancy
- $24,757,015
- Travel
- $5,053,401
- Depreciation
- $58,181,183
- Program services (functional)
- $1,625,838,053
- Management and general (functional)
- $143,282,743
- Fundraising (functional)
- $348,502
Balance sheet and other
- Total assets, start of year
- $1,820,643,330
- Total assets, end of year
- $2,085,749,648
- Total liabilities, end of year
- $939,926,119
- Net assets, end of year
- $1,145,823,529
- Land, buildings and equipment
- $654,135,236
- Publicly traded securities
- $70,471,295
- Net assets without donor restrictions
- $1,111,973,244
- Net assets with donor restrictions
- $33,850,285
- Gross unrelated business income
- $14,788,278
- Gross receipts
- $2,038,887,393
- Employees
- 10,231
- Volunteers
- 1,472
- Year formed
- 1911
- State of legal domicile
- SD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Geoffrey Haft MD | Orthopedics/Surgery Highest-paid employee | 40 | $1,788,145 | $0 | $59,664 |
| Todd Zimprich MD | Neurology Highest-paid employee | 40 | $1,688,192 | $0 | $54,908 |
| Jonathan Gilhooly MD | Neurosurgery Highest-paid employee | 40 | $1,668,772 | $0 | $55,457 |
| Alex Linn MD | Neurology Highest-paid employee | 40 | $1,534,309 | $0 | $52,408 |
| Richard J Conklin MD | Oncology Highest-paid employee | 40 | $1,510,044 | $0 | $60,434 |
| David Flicek | Former President & CEO Former | 0 | $0 | $1,450,140 | $47,062 |
| Julie Lautt CFO Avera | Health;Secretary/Treasurer Officer | 0.1 | $0 | $1,274,363 | $20,218 |
| Ronald Place MD | President & CEO Trustee or director, Officer | 42 | $0 | $1,093,970 | $28,917 |
| Cristina Hill Jensen MD | Board Member/Gastroenterology Trustee or director | 42 | $971,709 | $0 | $58,294 |
| Benjamin Solomon MD | Board Member/Oncology & Hematology Trustee or director | 42 | $787,357 | $0 | $62,864 |
| Jawad Nazir MD Board Member | Infectious Disease & Internal Med Trustee or director | 42 | $638,805 | $0 | $63,864 |
| Brenda Kallemeyn MD Board Member | /Chief of Staff/ OB & Gyn Trustee or director | 42 | $466,151 | $0 | $33,436 |
| Tamera Larsen Engelkes | Chief Nursing Officer Key employee | 40 | $328,460 | $0 | $18,804 |
| Alisa Reindl MD | Board Member/Family Med, OB Trustee or director | 2 | $230,353 | $0 | $25,358 |
| J Pat Costello | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Bunkers | Vice Chair Trustee or director, Officer | 2 | $0 |
| Sister Candyce Chrystal | Board Member Trustee or director | 2 | $0 |
| Sister Mary Carole Curran | Board Member Trustee or director | 2 | $0 |
| Van Fishback | Board Member Trustee or director | 2 | $0 |
| Jeff Gordon Board Member | Philanthropy Council Chair Trustee or director | 2 | $0 |
| Jennifer Kirby | Board Member Trustee or director | 2 | $0 |
| Randy Knecht | Board Member Trustee or director | 2 | $0 |
| Laurie Knutson | Board Member Trustee or director | 2 | $0 |
| Sanaa Abourezk | Board Member Trustee or director | 2 | $0 |
| Ryan Boschee | Board Member Trustee or director | 2 | $0 |
| Sister Roxanne Seifert | Board Member Trustee or director | 2 | $0 |
| Sister Lucille Welbig | Board Member Trustee or director | 2 | $0 |
| Harriet Yocum | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 30 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Todd Zimprich MD | Neurology Highest-paid employee | 40 | $2,050,262 | $0 | $52,240 |
| Geoffrey Haft MD | Orthopedics/Surgery Highest-paid employee | 40 | $1,790,622 | $0 | $57,633 |
| Jonathan Gilhooly MD | Neurosurgery Highest-paid employee | 40 | $1,636,142 | $0 | $50,241 |
| Travis Liddell MD | Orthopedics/Surgery Highest-paid employee | 40 | $1,615,249 | $0 | $57,633 |
| Alex Linn MD | Neurology Highest-paid employee | 40 | $1,598,451 | $0 | $50,241 |
| David Flicek | Former President & CEO Former | 0 | $0 | $1,371,591 | $45,097 |
| Julie Lautt | CFO Avera Health;Secretary Officer | 0.1 | $0 | $1,203,675 | $19,401 |
| Cristina Hill Jensen MD | Board Member/Gastroenterology Trustee or director | 42 | $999,555 | $0 | $58,002 |
| Benjamin Solomon MD | Board Member/Oncology & Hematology Trustee or director | 42 | $733,736 | $0 | $60,683 |
| Ronald Place MD | President & CEO Trustee or director, Officer | 40 | $0 | $726,858 | $17,030 |
| Jawad Nazir MD Board Member | Infectious Disease & Internal Med Trustee or director | 42 | $660,028 | $0 | $53,291 |
| Brenda Kallemeyn MD Board Member | /Chief of Staff/ OB & Gyn Trustee or director | 42 | $487,438 | $0 | $32,855 |
| Michael Elliott | Sr VP - Chief Medical Officer Key employee | 24 | $338,905 | $0 | $17,123 |
| Tamera Larsen Engelkes | Chief Nursing Officer Key employee | 40 | $301,739 | $0 | $17,400 |
| Curtis Hohman | Sr VP - Network Hospitals Key employee | 24 | $235,720 | $0 | $28,157 |
| Alisa Reindl MD | Board Member/Family Medicine Trustee or director | 2 | $230,904 | $0 | $24,403 |
| Tom Biegler | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| J Pat Costello | Vice Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Jennifer Bunkers | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Sister Candyce Chrystal | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Sister Mary Carole Curran | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Van Fishback | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Jeff Gordon Board Member | Philanthropy Council Chair Trustee or director | 2 | $0 | $0 | $0 |
| Jennifer Kirby | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Randy Knecht | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Laurie Knutson | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Alejandro Ramirez | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Sister Roxanne Seifert | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Sister Lucille Welbig | Board Member Trustee or director | 2 | $0 | $0 | $0 |
| Harriet Yocum | Board Member Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1325 S CLIFF AVE, SIOUX FALLS, SD 57105-1005
- Principal officer (990 for 2024)
- Dr Ronald Place, 1325 South Cliff Ave, Sioux Falls, SD 571175045
- Signed the 990
- Julie Lautt, CFO - Avera Health
- Phone
- (605) 322-8000
- Return prepared by
- Eide Bailly LLP
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 and guided by Christian values.
Program accomplishments
- Avera McKennan's mission is to provide healthcare services to Sioux Falls, South Dakota residents and residents of the surrounding area. Avera McKennan is a 501(c)(3) organization affiliated with Avera Health. Avera McKennan consists of a 641-bed hospital, a 53-bed heart hospital and a 126-bed nursing home in Sioux Falls, SD. Major service lines include oncology, surgery, obstetrics, pediatrics, neonatology, emergency and trauma, critical care including EICU, radiology and diagnostic imaging, psychiatry, behavioral health, pulmonary, orthopedics, neurology, cardiology, and gastroenterology. Transplant services include solid organ (kidney and pancreas) and bone marrow transplant.Avera McKennan owns or leases rural critical hospitals and a nursing home in South Dakota including a 13-bed critical access hospital and a 30-bed nursing home in Gregory, SD, a 25-bed critical access hospital in Milbank, SD, a 23-bed critical access hospital in Dell Rapids, SD, an 18-bed critical access hospital in Flandreau, SD, an 11-bed critical access hospital in Miller, SD (Hand County), and an 11-bed critical access hospital in Rock Rapids, IA. Services offered by the rural critical access hospitals include radiology and imaging, colonoscopy and endoscopy, therapy and rehabilitation, 24-hour emergency care, chemotherapy, orthopedics, cardiovascular testing, surgery, dialysis, and obstetrics.In addition, Avera McKennan provides clinical care, secondary and primary, through physician clinics in South Dakota, Northwest Iowa, Southwest Minnesota, and Northeastern Nebraska. The physician clinics provide primary care and urgent care, and specialties such as cardiology, dermatology, endocrinology, gastroenterology, hematology, hepatology, infectious disease, internal medicine, neonatology, nephrology, neurology, ob/gyn, oncology, ophthalmology, pediatrics, orthopedics, rheumatology, pain management, psychiatry, pulmonology, general surgery, and vascular services. Following is a breakdown of these statistics by facility:Avera McKennan Hospital 26,881 Acute patient discharges 1,976 Newborn patient discharges 496,817 Outpatient visits 3,757 Newborn patient days 981,919 Clinic visitsAvera Heart Hospital 3,059 Acute patient discharges 34,830 Outpatient visits 87,097 Clinic visitsAvera Prince of Peace 43,307 Long-term care resident days 361 Long-term care patient dischargesAvera Gregory Hospital (CAH) 207 Acute patient discharges 88 Swing-bed patient discharges 11,859 Outpatient visits 648 Swing-bed patient days 14,995 Clinic visitsAvera Rosebud Country Care Center 10,346 Long-term care resident days 23 Long-term care patient dischargesAvera Milbank Hospital (CAH) 258 Acute patient discharges 36 Newborn patient discharges 57 Swing-bed patient discharges 18,183 Outpatient visits 54 Newborn patient days 409 Swing-bed patient days 20,656 Clinic visitsAvera Dell Rapids Hospital (CAH) 143 Acute patient discharges 67 Swing-bed patient discharges 10,984 Outpatient visits 702 Swing-bed patient days 14,388 Clinic visitsAvera Flandreau Hospital (CAH) 109 Acute patient discharges 6 Swing-bed patient discharges 8,663 Outpatient visits 54 Swing-bed patient days 7,809 Clinic visitsAvera Hand County Hospital (CAH) 131 Acute patient discharges 39 Swing-bed patient discharges 10,599 Outpatient visits 376 Swing-bed patient days 8,266 Clinic visitsAvera Merrill Pioneer Hospital (CAH) 70 Acute patient discharges 37 Swing-bed patient discharges 9,130 Outpatient visits 409 Swing-bed patient days 5,693 Clinic visitsAvera McKennan maintains records to identify and monitor the level of charity care it provides. These records include the amount of charges forgone for services and supplies furnished under its charity care policy and equivalent service statistics. The amount of charges foregone, based on established rates, were $66,380,580.Avera McKennan also provides community benefit health activities at less than or at no cost to support those in the area serviced, see Schedule H. As a member of the Avera Health Network, Avera McKennan upholds the vision of the Presentation and Benedictine Sisters to work through collaboration to provide quality, effective health ministry, and to improve the healthcare of individuals and our communities through a regionally integrated network of persons and institutions. Avera McKennan engages in activities designed to improve the health of individuals and communities in response to a calling to heal the sick, the elderly, and the oppressed.Expenses $1,625,838,053 · grants $780,094 · revenue $1,799,243,165
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0224743
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Exempt since
- 1942
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $2,085,749,648
- Income (IRS master file)
- $2,038,887,393
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,859,516,401 | $1,769,469,298 | $2,085,749,648 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,712,450,547 | $1,579,131,228 | $1,820,643,330 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,488,868,703 | $1,457,774,738 | $1,411,648,717 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,412,729,099 | $1,405,209,002 | $1,383,813,699 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0224743).
Questions about AVERA MCKENNAN
- What is the EIN of AVERA MCKENNAN?
- The employer identification number (EIN) of AVERA MCKENNAN is 46-0224743.
- Is AVERA MCKENNAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Which annual return does AVERA MCKENNAN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AVERA MCKENNAN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AVERA MCKENNAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AVERA MCKENNAN?
- The 990 for the year ended June 30, 2025 names Dr Ronald Place.
- Who are the officers and directors of AVERA MCKENNAN?
- The 990 for the year ended June 30, 2025 lists 28 people; 11 received compensation from the organization, the highest $1,788,145 (Geoffrey Haft MD, Orthopedics/Surgery).
- How much revenue does AVERA MCKENNAN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,859,516,401, expenses of $1,769,469,298 and total assets of $2,085,749,648 at year end.
Other nonprofits in SIOUX FALLS
- AVERA HEALTH EIN 46-0422673 · last filed 990 for 2025
- AVERA HEALTH PLANS INC EIN 46-0451539 · last filed 990 for 2024
- AVERA AT HOME EIN 46-0399291 · last filed 990 for 2025
- SANFORD EIN 27-1218956 · last filed 990 for 2024
- HEGG MEMORIAL HOSPITAL EIN 42-0932564 · last filed 990 for 2025
- LIFESCAPE FOUNDATION EIN 46-0353254 · last filed 990 for 2025
- BETHANY LUTHERAN HOME EIN 46-0233029 · last filed 990 for 2025
- F-M AMBULANCE SERVICE INC EIN 45-0344371 · last filed 990 for 2024