{"success":true,"data":{"_id":460407148,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide an economical coverage of workers' compensation claims.","primary_activities":"The avera workers' compensation trust (\"trust\") was established to provide an economical coverage of workers' compensation exposure to exempt organizations associated with avera health of sioux falls in furtherance of their promotion of health care. Stop loss type insurance coverage is purchased by the trust. The participants are required to contribute to the reserves of the trust in accordance with the independent actuarial's valuation. The valuation is made annually to determine the funding level necessary to provide reserves for workers' compensation claims and is reviewed by the trust's employer's advisor.as of june 30,2012, all operations were transferred to the parent organization, avera health.\n\nAs of june 30,2012, all operations were transferred to the parent organization, avera health.","year":2011,"name":"AVERA WORKERS' COMPENSATION TRUST","phone":"6053227050","website":"WWW.AVERA.ORG","type":"990","principal_officer":"JOHN PORTER","year_formation":1989,"state_legal_domicile":"SD","total_volunteers":13,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"3900 WEST AVERA DRIVE, SIOUX FALLS, SD, 57078, USA","city":"SIOUX FALLS","state":"SD","country":"USA","zip_code":"57078"},"Governance":{"501c3 determination":true,"Number of voting members":16,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":5629220,"Contributions":{"value":0},"Program revenue":{"value":4578875,"Total revenue":4578875,"Unrelated business revenue":0},"Investment income":{"value":1050345,"Investment income total":584921,"Net investment gain":465424},"Other revenues":{"value":0}},"Expenses":{"value":4528196,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":10854,"Current officers":10854},"Other expenses":{"value":4517342,"Accounting":7700,"Other services":750000,"Itemized Expenses":{"value":3759642,"VARIOUS":3759642}}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE AVERA WORKERS' COMPENSATION TRUST (\"TRUST\") WAS ESTABLISHED TO PROVIDE AN ECONOMICAL COVERAGE OF WORKERS' COMPENSATION EXPOSURE TO EXEMPT ORGANIZATIONS ASSOCIATED WITH AVERA HEALTH OF SIOUX FALLS IN FURTHERANCE OF THEIR PROMOTION OF HEALTH CARE. STOP LOSS TYPE INSURANCE COVERAGE IS PURCHASED BY THE TRUST. THE PARTICIPANTS ARE REQUIRED TO CONTRIBUTE TO THE RESERVES OF THE TRUST IN ACCORDANCE WITH THE INDEPENDENT ACTUARIAL'S VALUATION. THE VALUATION IS MADE ANNUALLY TO DETERMINE THE FUNDING LEVEL NECESSARY TO PROVIDE RESERVES FOR WORKERS' COMPENSATION CLAIMS AND IS REVIEWED BY THE TRUST'S EMPLOYER'S ADVISOR.AS OF JUNE 30,2012, ALL OPERATIONS WERE TRANSFERRED TO THE PARENT ORGANIZATION, AVERA HEALTH.","expense":4425248,"revenue":4578875}],"program_service_revenue_detail":[{"business_code":"524298","description":"ASSESSMENTS","total_revenue":4578875,"related_or_exempt_function_income":4578875}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":10854,"total":10854},"accounting_fees":{"management_and_general":7700,"total":7700},"other_service_fees":{"program_services":750000,"total":750000}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JOHN PORTER","address_line1":"3900 WEST AVERA DRIVE","city":"SIOUX FALLS","state":"SD","zip":"57078"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6053224700","business_name_line1":"JIM BRECKENRIDGE","address_line1":"3900 W AVERA DR SUITE 300","city":"SIOUX FALLS","state":"SD","zip":"57108"},"contractor_compensation":[{"business_name_line1":"AVERA HEALTH","compensation":750000,"services_description":"SHARED SERVICES","address_line1":"3900 W AVERA DRIVE","city":"SIOUX FALLS","state":"SD","zip":"57108","name":"AVERA HEALTH","address":"3900 W AVERA DRIVE, SIOUX FALLS, SD, 57108"}],"officers_directors_key_employees":[{"title":"CHAIR","average_hours_per_week":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRES/CEO AVERA HEALTH","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1149458,"other_compensation":49310,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":447476,"other_compensation":30292,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":10853,"reportable_comp_from_related_orgs":0,"other_compensation":0,"institutional_trustee":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true},"supported_organizations":{"total_supported_organizations":9,"sum_of_amounts":2232759,"rows":[{"ein":460224743,"organization_type":"3","support_amount":1076147,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"AVERA MCKENNAN"},{"ein":460224598,"organization_type":"3","support_amount":522546,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"AVERA ST LUKE'S"},{"ein":460225483,"organization_type":"3","support_amount":304652,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"SACRED HEART HEALTH SERVICES"},{"ein":460224604,"organization_type":"3","support_amount":119841,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"AVERA QUEEN OF PEACE"},{"ein":460226738,"organization_type":"3","support_amount":4352,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"ST BENEDICT HEALTH CENTER"},{"ein":420680370,"organization_type":"3","support_amount":69588,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"AVERA HOLY FAMILY"},{"ein":460280847,"organization_type":"2","support_amount":5116,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"PRESENTATION COLLEGE"},{"ein":460253283,"organization_type":"1","support_amount":18307,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY"},{"ein":460422673,"organization_type":"9","support_amount":112210,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"AVERA HEALTH"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false},"supplemental_information":{"general":{"explanation":"SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 11H(IV): ORGANIZATIONS AS IDENTIFIED IN TRUST AGREEMENT AVERA WORKERS COMPENSATION TRUST WAS ORGANIZED BY THOSE FACILITIES OF AVERA HEALTH OR ITS SPONSORING RELIGIOUS ORDERS WHICH ARE IDENTIFIED IN THE TRUST DOCUMENT EXHIBIT. THE TRUST SERVES AS A REPOSITORY FOR THE EMPLOYER'S FUNDS TO MEET ITS OBLIGATIONS TO PROVIDE WORKERS' COMPENSATION BENEFITS TO THE EMPLOYER'S EMPLOYEES. NO ORGANIZATIONS ARE SPECIFICALLY NAMED IN THE TRUST DOCUMENT. INSTEAD, THE TRUST AGREEMENT DEFINES EMPLOYER AS 'THOSE HEALTHCARE FACILITIES AND OTHER INSTITUTIONS WHICH ARE OWNED OR WHICH MEMBERSHIP OR CONTROL OF ITS BOARD OF DIRECTORS IS CONTROLLED BY AVERA HEALTH'. THE FACILITIES AND INSTITUTIONS WHICH COMPRISE THE EMPLOYER ARE IDENTIFIED IN EXHIBIT A TO THE TRUST AGREEMENT. THERE IS EVIDENCE OF A HISTORIC AND CONTINUING RELATIONSHIP WITH THE SUPPORTED ORGANIZATIONS. THE AMOUNT OF SUPPORT PROVIDED ON SCHEDULE A, PART IV IS RELATED TO CLAIMS PAID ON BEHALF OF THE EMPLOYER."}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"AVERA HEALTH AND MOST OF ITS SPONSORED ORGANIZATIONS ARE CONSIDERED NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THESE ORGANIZATIONS ARE REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE INTERNAL REVENUE SERVICE (IRS). AVERA HEALTH AND CERTAIN SPONSORED ORGANIZATIONS ALSO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS TO REPORT THEIR UNRELATED BUSINESS TAXABLE INCOME. AVERA HEALTH AND CERTAIN 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 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. THE FEDERAL FORM 990T FILINGS FOR CONSOLIDATED SUBSIDIARIES ARE NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JOHN PORTER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":500,"compensation_based_on_related_orgs":901311,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":31098,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":19361,"other_compensation_filing_org":0,"other_compensation_related_orgs":247647,"total_compensation_filing_org":0,"total_compensation_related_orgs":1199917,"name":"JOHN PORTER"},{"person_name":"DR KIM W JUNDT","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":73176,"compensation_based_on_related_orgs":316770,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":12250,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":18042,"other_compensation_filing_org":0,"other_compensation_related_orgs":57530,"total_compensation_filing_org":0,"total_compensation_related_orgs":477768,"name":"DR KIM W JUNDT"}],"supplemental_information":[{"identifier":"SUPPLEMENTAL INFORMATION","form_and_line_reference":"PART III","explanation":"SCHEDULE J PART I LINE 3: JOHN PORTER, PRESIDENT AND CEO OF AVERA HEALTH (RELATED ORGANIZATION), IS COMPENSATED BY AVERA HEALTH FOR HIS SERVICES PROVIDED TO THE RELATED ORGANIZATION. THE RELATED ORGANIZATION USES METHODS IDENTIFIED IN QUESTION 3 TO DETERMINE COMPENSATION."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"AVERA HEALTH","ein":460422673,"irc_section":"501(C)(3)","distribution_date":"2012-06-30T00:00:00","description":"CASH, RECEIVABLES AND INVESTMENTS","fair_market_value":12864823,"method_of_fmv_determination":"GENERAL LEDGER","address_line1":"3900 WEST AVERA DRIVE","city":"SIOUX FALLS","state":"SD","zip":"57108","name":"AVERA HEALTH","address":"3900 WEST AVERA DRIVE, SIOUX FALLS, SD, 57108"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: ALL OFFICERS AND DIRECTORS HAVE BEEN AND WILL CONTINUE TO BE OFFICERS, DIRECTORS, OR EMPLOYEES OF AVERA HEALTH INTO WHICH AVERA WORKERS' COMPENSATION TRUST DISSOLVED."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":460422673,"business_name_line1":"AVERA HEALTH","primary_activities":"PROMOTION OF HEALTH","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"SD","address_line1":"3900 W AVERA DRIVE SUITE 300","city":"SIOUX FALLS","state":"SD","zip":"57108","name":"AVERA HEALTH","address":"3900 W AVERA DRIVE SUITE 300, SIOUX FALLS, SD, 57108"},{"ein":460280847,"business_name_line1":"PRESENTATION COLLEGE","primary_activities":"COLLEGE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 2","controlled_organization":false,"legal_domicile_state":"SD","address_line1":"1500 NORTH MAIN STREET","city":"ABERDEEN","state":"SD","zip":"57401","name":"PRESENTATION COLLEGE","address":"1500 NORTH MAIN STREET, ABERDEEN, SD, 57401"},{"ein":460224743,"business_name_line1":"AVERA MCKENNAN","primary_activities":"HEALTHCARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"AVERA HEALTH","address_line1":"1325 S CLIFF AVENUE PO BOX 5045","city":"SIOUX FALLS","state":"SD","zip":"57117","name":"AVERA MCKENNAN","address":"1325 S CLIFF AVENUE PO BOX 5045, SIOUX FALLS, SD, 57117"},{"ein":460224604,"business_name_line1":"AVERA QUEEN OF PEACE","primary_activities":"HEALTHCARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"AVERA HEALTH","address_line1":"525 NORTH FOSTER","city":"MITCHELL","state":"SD","zip":"57301","name":"AVERA QUEEN OF PEACE","address":"525 NORTH FOSTER, MITCHELL, SD, 57301"},{"ein":460253283,"business_name_line1":"SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY OF ABERDEEN SD","primary_activities":"MONASTERY","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 1","controlled_organization":false,"legal_domicile_state":"SD","address_line1":"15TH AVENUE AND 2ND STREET NW","city":"ABERDEEN","state":"SD","zip":"57401","name":"SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY OF ABERDEEN SD","address":"15TH AVENUE AND 2ND STREET NW, ABERDEEN, SD, 57401"},{"ein":460224598,"business_name_line1":"AVERA ST LUKE'S","primary_activities":"HEALTHCARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"AVERA HEALTH","address_line1":"305 SOUTH STATE STREET","city":"ABERDEEN","state":"SD","zip":"57401","name":"AVERA ST LUKE'S","address":"305 SOUTH STATE STREET, ABERDEEN, SD, 57401"},{"ein":460226738,"business_name_line1":"ST BENEDICT HEALTH CENTER","primary_activities":"HEALTHCARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"AVERA HEALTH","address_line1":"401 WEST GLYNN DRIVE","city":"PARKSTON","state":"SD","zip":"57366","name":"ST BENEDICT HEALTH CENTER","address":"401 WEST GLYNN DRIVE, PARKSTON, SD, 57366"},{"ein":460225483,"business_name_line1":"SACRED HEART HEALTH SERVICES","primary_activities":"HEALTHCARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"AVERA HEALTH","address_line1":"501 SUMMIT STREET","city":"YANKTON","state":"SD","zip":"57078","name":"SACRED HEART HEALTH SERVICES","address":"501 SUMMIT STREET, YANKTON, SD, 57078"},{"ein":420680370,"business_name_line1":"AVERA HOLY FAMILY","primary_activities":"HEALTHCARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"IA","direct_controlling_business_name_line1":"AVERA HEALTH","address_line1":"826 NORTH 8TH STREET","city":"ESTHERVILLE","state":"IA","zip":"51334","name":"AVERA HOLY FAMILY","address":"826 NORTH 8TH STREET, ESTHERVILLE, IA, 51334"},{"ein":460423930,"business_name_line1":"SACRED HEART RURAL HEALTH CLINICS INC","primary_activities":"CLINIC SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"SACRED HEART HEALTH SERVICES","address_line1":"501 SUMMIT STREET","city":"YANKTON","state":"SD","zip":"57078","name":"SACRED HEART RURAL HEALTH CLINICS INC","address":"501 SUMMIT STREET, YANKTON, SD, 57078"},{"ein":460399291,"business_name_line1":"HEALTH MANAGEMENT SERVICES","primary_activities":"ADULT DAYCARE AND HOMEMAKING SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"SACRED HEART HEALTH SERVICES","address_line1":"501 SUMMIT","city":"YANKTON","state":"SD","zip":"57078","name":"HEALTH MANAGEMENT SERVICES","address":"501 SUMMIT, YANKTON, SD, 57078"},{"ein":460337013,"business_name_line1":"LEWIS AND CLARK HEALTH EDUCATION AND SERVICE AGENCY","primary_activities":"HEALTHCARE EDUCATION","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"SACRED HEART HEALTH SERVICES","address_line1":"1000 W 4TH ST SUITE 9","city":"YANKTON","state":"SD","zip":"57078","name":"LEWIS AND CLARK HEALTH EDUCATION AND SERVICE AGENCY","address":"1000 W 4TH ST SUITE 9, YANKTON, SD, 57078"},{"ein":460458725,"business_name_line1":"ST BENEDICT HEALTH CENTER FOUNDATION","primary_activities":"SUPPORT HEALTH RELATED SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"ST BENEDICT HEALTH CENTER","address_line1":"WEST GLYNN DRIVE PO BOX B","city":"PARKSTON","state":"SD","zip":"57366","name":"ST BENEDICT HEALTH CENTER FOUNDATION","address":"WEST GLYNN DRIVE PO BOX B, PARKSTON, SD, 57366"},{"ein":421317452,"business_name_line1":"AVERA HOLY FAMILY FOUNDATION","primary_activities":"SUPPORT OF HOLY FAMILY HOSPITAL AN HOME HEALTH AGENCY","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"IA","direct_controlling_business_name_line1":"AVERA HOLY FAMILY","address_line1":"826 NORTH 8TH STREET","city":"ESTHERVILLE","state":"IA","zip":"51334","name":"AVERA HOLY FAMILY FOUNDATION","address":"826 NORTH 8TH STREET, ESTHERVILLE, IA, 51334"},{"ein":470463911,"business_name_line1":"AVERA ST ANTHONY'S HOSPITAL","primary_activities":"HEALTHCARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"NE","direct_controlling_business_name_line1":"AVERA HEALTH","address_line1":"300 N 2ND STREET","city":"ONEILL","state":"NE","zip":"687631569","name":"AVERA ST ANTHONY'S HOSPITAL","address":"300 N 2ND STREET, ONEILL, NE, 687631569"},{"ein":410919153,"business_name_line1":"AVERA MARSHALL","primary_activities":"HEALTHCARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"AVERA HEALTH","address_line1":"300 S BRUCE ST","city":"MARSHALL","state":"MN","zip":"56258","name":"AVERA MARSHALL","address":"300 S BRUCE ST, MARSHALL, MN, 56258"},{"ein":411784801,"business_name_line1":"AVERA MARSHALL FOUNDATION","primary_activities":"FUNDRAISING","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 7","controlled_organization":false,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"AVERA MARSHALL","address_line1":"300 S BRUCE ST","city":"MARSHALL","state":"MN","zip":"56258","name":"AVERA MARSHALL FOUNDATION","address":"300 S BRUCE ST, MARSHALL, MN, 56258"}],"taxable_partnerships":[{"ein":460488198,"business_name_line1":"AVERA HOME MEDICAL EQUIPMENT LLC","primary_activity":"MEDICAL SERVICES - HOME MEDICAL EQUIPMENT","legal_domicile_state":"SD","address_line1":"1325 S CLIFF AVENUE PO BOX 5045","city":"SIOUX FALLS","state":"SD","zip":"57117","name":"AVERA HOME MEDICAL EQUIPMENT LLC","address":"1325 S CLIFF AVENUE PO BOX 5045, SIOUX FALLS, SD, 57117"},{"ein":470874983,"business_name_line1":"MIDWEST REGIONAL IMAGING SERVICES LLC","primary_activity":"HEALTH CARE - MEDICAL IMAGING","legal_domicile_state":"SD","address_line1":"1325 S CLIFF AVENUE PO BOX 5045","city":"SIOUX FALLS","state":"SD","zip":"57117","name":"MIDWEST REGIONAL IMAGING SERVICES LLC","address":"1325 S CLIFF AVENUE PO BOX 5045, SIOUX FALLS, SD, 57117"},{"ein":460444002,"business_name_line1":"HOME MEDICAL OF PIERRE LLC","primary_activity":"MEDICAL SERVICES - HOME MEDICAL EQUIPMENT","legal_domicile_state":"SD","address_line1":"329 E DAKOTA","city":"PIERRE","state":"SD","zip":"57501","name":"HOME MEDICAL OF PIERRE LLC","address":"329 E DAKOTA, PIERRE, SD, 57501"},{"ein":820582350,"business_name_line1":"AVERA HOME MEDICAL EQUIPMENT OF FLOYD VALLEY HOSPITAL LLC","primary_activity":"MEDICAL SERVICES - HOME MEDICAL EQUIPMENT","legal_domicile_state":"SD","address_line1":"714 LINCOLN ST NE","city":"LEMARS","state":"IA","zip":"51031","name":"AVERA HOME MEDICAL EQUIPMENT OF FLOYD VALLEY HOSPITAL LLC","address":"714 LINCOLN ST NE, LEMARS, IA, 51031"},{"ein":201686097,"business_name_line1":"AVERA HOME MEDICAL EQUIPMENT OF ESTHERVILLE LLC","primary_activity":"MEDICAL SERVICES - HOME MEDICAL EQUIPMENT","legal_domicile_state":"SD","address_line1":"PO BOX 5045","city":"SIOUX FALLS","state":"SD","zip":"57117","name":"AVERA HOME MEDICAL EQUIPMENT OF ESTHERVILLE LLC","address":"PO BOX 5045, SIOUX FALLS, SD, 57117"},{"ein":753203100,"business_name_line1":"AVERA HOME MEDICAL EQUIPMENT OF SIOUX CENTER LLC","primary_activity":"MEDICAL SERVICES - HOME MEDICAL EQUIPMENT","legal_domicile_state":"SD","address_line1":"38 19TH ST SW","city":"SIOUX CENTER","state":"IA","zip":"51250","name":"AVERA HOME MEDICAL EQUIPMENT OF SIOUX CENTER LLC","address":"38 19TH ST SW, SIOUX CENTER, IA, 51250"},{"ein":205271924,"business_name_line1":"AVERA HOME MEDICAL EQUIPMENT OF MARSHALL LLC","primary_activity":"MEDICAL SERVICES - HOME MEDICAL EQUIPMENT","legal_domicile_state":"SD","address_line1":"1104 EAST COLLEGE DRIVE","city":"MARSHALL","state":"MN","zip":"56258","name":"AVERA HOME MEDICAL EQUIPMENT OF MARSHALL LLC","address":"1104 EAST COLLEGE DRIVE, MARSHALL, MN, 56258"},{"ein":800619999,"business_name_line1":"AVERA HOME MEDICAL EQUIPMENT OF SPENCER HOSPITAL LLC","primary_activity":"MEDICAL SERVICES - HOME MEDICAL EQUIPMENT","legal_domicile_state":"SD","address_line1":"2400 S MINNESOTA AV 102","city":"SIOUX FALLS","state":"SD","zip":"57117","name":"AVERA HOME MEDICAL EQUIPMENT OF SPENCER HOSPITAL LLC","address":"2400 S MINNESOTA AV 102, SIOUX FALLS, SD, 57117"},{"ein":731652049,"business_name_line1":"Q&M PROPERTIES LLC","primary_activity":"MEDICAL CLINIC BUILDING","legal_domicile_state":"SD","address_line1":"525 NORTH FOSTER","city":"MITCHELL","state":"SD","zip":"57301","name":"Q&M PROPERTIES LLC","address":"525 NORTH FOSTER, MITCHELL, SD, 57301"},{"ein":460461429,"business_name_line1":"SURGICAL ASSOCIATES ENDOSCOPY CLINIC LLC","primary_activity":"SURGICAL ASSOCIATES","legal_domicile_state":"SD","address_line1":"310 S PENNSYLVANIA STREET","city":"ABERDEEN","state":"SD","zip":"57401","name":"SURGICAL ASSOCIATES ENDOSCOPY CLINIC LLC","address":"310 S PENNSYLVANIA STREET, ABERDEEN, SD, 57401"},{"ein":562143771,"business_name_line1":"HEART HOSPITAL OF SOUTH DAKOTA LLC","primary_activity":"HEALTHCARE SERVICES","legal_domicile_state":"NC","address_line1":"10720 SIKES PLACE SUITE 300","city":"CHARLOTTE","state":"NC","zip":"28277","name":"HEART HOSPITAL OF SOUTH DAKOTA LLC","address":"10720 SIKES PLACE SUITE 300, CHARLOTTE, NC, 28277"}],"taxable_corporations_and_trusts":[{"ein":460373021,"business_name_line1":"ACCOUNTS MANAGEMENT INC","primary_activity":"COLLECTION AGENCY","legal_domicile_state":"SD","address_line1":"5132 S CLIFF AVENUE SUITE 101","city":"SIOUX FALLS","state":"SD","zip":"57108","type_of_entity":"C","name":"ACCOUNTS MANAGEMENT INC","address":"5132 S CLIFF AVENUE SUITE 101, SIOUX FALLS, SD, 57108"},{"ein":460451539,"business_name_line1":"AVERA HEALTH PLANS INC","primary_activity":"HEALTH FINANCING AND HEALTH PLAN ADMIN","legal_domicile_state":"SD","address_line1":"3816 S ELMWOOD AVENUE SUITE 101","city":"SIOUX FALLS","state":"SD","zip":"57108","type_of_entity":"C","name":"AVERA HEALTH PLANS INC","address":"3816 S ELMWOOD AVENUE SUITE 101, SIOUX FALLS, SD, 57108"},{"ein":460463155,"business_name_line1":"AVERA PROPERTY INSURANCE INC","primary_activity":"INSURANCE","legal_domicile_state":"SD","address_line1":"610 W 23RD STREET STE 1 PO BOX 38","city":"YANKTON","state":"SD","zip":"57078","type_of_entity":"C","name":"AVERA PROPERTY INSURANCE INC","address":"610 W 23RD STREET STE 1 PO BOX 38, YANKTON, SD, 57078"},{"ein":460357149,"business_name_line1":"VALLEY HEALTH SERVICES","primary_activity":"MEDICAL EQUIPMENT","legal_domicile_state":"SD","address_line1":"501 SUMMIT STREET","city":"YANKTON","state":"SD","zip":"57078","type_of_entity":"C","name":"VALLEY HEALTH SERVICES","address":"501 SUMMIT STREET, YANKTON, SD, 57078"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true}},"source_xml":"201321359349306972_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide an economical coverage of workers' compensation claims.","primary_activities":"The Avera Workers' Compensation Trust (\"Trust\") was established to provide an economical coverage of workers' compensation exposure to exempt organizations associated with Avera Health of Sioux Falls in furtherance of their promotion of health care. Stop loss type insurance coverage is purchased by the trust. The participants are required to contribute to the reserves of the trust in accordance with the independent actuarial's valuation. The valuation is made annually to determine the funding level necessary to provide reserves for workers' compensation claims and is reviewed by the Trust's Employer's Advisor.\n\nThe independent auditors are selected and approved by the Avera Health Audit Committee and the independent actuary is selected by Avera Health Management.","year":2009,"name":"Avera Workers' Compensation Trust","phone":"6053227050","type":"990","principal_officer":"John Porter","year_formation":1989,"state_legal_domicile":"SD","total_volunteers":12,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"3900 W Avera Dr, Sioux Falls, SD, 57108, USA","city":"Sioux Falls","state":"SD","country":"USA","zip_code":"57108"},"Governance":{"501c determination":true,"Number of voting members":16,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":3786494,"Contributions":{"value":0},"Program revenue":{"value":3599235,"Total revenue":3599235,"Unrelated business revenue":0},"Investment income":{"value":187259,"Investment income total":431961,"Net investment gain":-244702},"Other revenues":{"value":0}},"Expenses":{"value":4165188,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":30682,"Current officers":30682},"Other expenses":{"value":4134506,"Management services":640000,"Accounting":9000,"Other services":10900,"Office expenses":1789,"Depreciation and depletion":155,"Itemized Expenses":{"value":3472662,"VARIOUS":3472662}}},"Assets":{"value":15246876,"Savings and temp cash investments":1671334,"Accounts receivable":43779,"Investments publicly traded":13518004,"Other assets":13759},"Liabilities":{"value":7829889,"Accounts payable, accrued":55580,"Other liabilities":7774309},"Fund balance":{"value":7416987},"Form990Details":{"program_service_accomplishments":[{"description":"The Avera Workers' Compensation Trust (\"Trust\") was established to provide an economical coverage of workers' compensation exposure to exempt organizations associated with Avera Health of Sioux Falls in furtherance of their promotion of health care. Stop loss type insurance coverage is purchased by the trust. The participants are required to contribute to the reserves of the trust in accordance with the independent actuarial's valuation. The valuation is made annually to determine the funding level necessary to provide reserves for workers' compensation claims and is reviewed by the Trust's Employer's Advisor.","expense":4049435,"revenue":3599235}],"program_service_revenue_detail":[{"business_code":"524298","description":"Assessments","total_revenue":3599235,"related_or_exempt_function_income":3599235}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":30682,"total":30682},"management_fees":{"program_services":640000,"total":640000},"accounting_fees":{"management_and_general":9000,"total":9000},"other_service_fees":{"program_services":10900,"total":10900},"office_expenses":{"program_services":1789,"total":1789},"depreciation_depletion":{"management_and_general":155,"total":155}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"John Porter","address_line1":"3900 W Avera Dr","city":"Sioux Falls","state":"SD","zip":"57108"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6053224700","business_name_line1":"Jim Breckenridge","address_line1":"3900 W Avera Dr","city":"Sioux Falls","state":"SD","zip":"57108"},"contractor_compensation":[{"business_name_line1":"Avera Health","compensation":650000,"services_description":"Shared Services","address_line1":"3900 W Avera Drive","city":"Sioux Falls","state":"SD","zip":"57108","name":"Avera Health","address":"3900 W Avera Drive, Sioux Falls, SD, 57108"}],"officers_directors_key_employees":[{"title":"Chair","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice Chair","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Pres/CEO Avera Health","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1015449,"other_compensation":43466,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":6461,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":165955,"other_compensation":18350,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":119907,"other_compensation":403,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Trustee","average_hours_per_week":5.0,"reportable_comp_from_org":30682,"reportable_comp_from_related_orgs":0,"other_compensation":0,"institutional_trustee":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true},"supported_organizations":{"total_supported_organizations":9,"sum_of_amounts":2109014,"rows":[{"ein":460224743,"organization_type":"3","support_amount":1254012,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"Avera McKennan"},{"ein":460224598,"organization_type":"3","support_amount":357593,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"Avera St Luke's"},{"ein":460225483,"organization_type":"3","support_amount":107366,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"Sacred Heart Health Services"},{"ein":460224604,"organization_type":"3","support_amount":65350,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"Avera Queen of Peace"},{"ein":460226738,"organization_type":"3","support_amount":19363,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"St Benedict Health Center"},{"ein":420680370,"organization_type":"3","support_amount":166132,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"Avera Holy Family"},{"ein":460280847,"organization_type":"2","support_amount":37971,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"Presentation College"},{"ein":460253283,"organization_type":"1","support_amount":17348,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"Sisters of the Presentation of the Blessed Virgin Mary"},{"ein":460422673,"organization_type":"9","support_amount":83879,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"Avera Health"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"Estimated Claims Payable","amount":7774309}],"total_liability":7774309},"net_assets_reconciliation":{"total_revenue":3786494,"total_expenses":4165188,"excess_or_deficit_for_year":-378694,"net_unrealized_gains_losses_on_investments":1036256,"total_adjustments":1036256,"excess_or_deficit_per_financial_statements":657562},"revenue_reconciliation":{"total_revenue_audited_financial_statements":4822750,"net_unrealized_gains_investments":1036256,"revenue_not_reported":1036256,"revenue_subtotal":3786494,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":3786494},"expense_reconciliation":{"total_expenses_audited_financial_statements":4165188,"expenses_not_reported":0,"expenses_subtotal":4165188,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":4165188},"supplemental_information":[{"identifier":"Part X:","form_and_line_reference":"Description of Uncertain Tax Positions Under FIN 48:","explanation":"Avera Workers' Compensation Trust is organized as a nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Organization has implemented Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes, (FIN No. 48) subsequently codified within FASB ASC 740, Income Taxes. The Organization undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by the standard. As of June 30, 2010 and 2009 there were no liabilities recorded as a result of this guidance."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"John Porter","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":999189,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":28687,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":16459,"other_compensation_filing_org":0,"other_compensation_related_orgs":16260,"total_compensation_filing_org":0,"total_compensation_related_orgs":1060595,"name":"John Porter"},{"business_name_line1":"Dr Stephan Schroeder","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":163891,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":2742,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":15607,"other_compensation_filing_org":0,"other_compensation_related_orgs":2064,"total_compensation_filing_org":0,"total_compensation_related_orgs":184304,"name":"Dr Stephan Schroeder"}],"supplemental_information":[{"identifier":"Supplemental Information","form_and_line_reference":"Part III","explanation":"Schedule J Part I Line 3: John Porter, President and CEO of Avera Health (related organization), is compensated by Avera Health for his services provided to the related organization. The related organization uses methods identified in question 3 to determine compensation. Schedule J Part II - Compensation from Avera McKennan The compensation of the board member is paid by Avera Health. None of the gross wages and benefits are related to his position on the governing body of Avera Workers' Compensation Trust."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":460422673,"business_name_line1":"Avera Health","primary_activities":"Promotion of Health","exempt_code_section":"501(c)(3)","public_charity_status":"9","legal_domicile_state":"SD","address_line1":"3900 W Avera Drive Suite 300","city":"Sioux Falls","state":"SD","zip":"57108","name":"Avera Health","address":"3900 W Avera Drive Suite 300, Sioux Falls, SD, 57108"},{"ein":460280847,"business_name_line1":"Presentation College","primary_activities":"College","exempt_code_section":"501(c)(3)","public_charity_status":"2","legal_domicile_state":"SD","address_line1":"1500 North Main Street","city":"Aberdeen","state":"SD","zip":"57401","name":"Presentation College","address":"1500 North Main Street, Aberdeen, SD, 57401"},{"ein":460224743,"business_name_line1":"Avera McKennan","primary_activities":"Healthcare Services","exempt_code_section":"501(c)(3)","public_charity_status":"3","legal_domicile_state":"SD","address_line1":"1325 S Cliff Avenue PO Box 5045","city":"Sioux Falls","state":"SD","zip":"57117","name":"Avera McKennan","address":"1325 S Cliff Avenue PO Box 5045, Sioux Falls, SD, 57117"},{"ein":460224604,"business_name_line1":"Avera Queen of Peace","primary_activities":"Healthcare Services","exempt_code_section":"501(c)(3)","public_charity_status":"3","legal_domicile_state":"SD","address_line1":"Fifth and Foster","city":"Mitchell","state":"SD","zip":"57301","name":"Avera Queen of Peace","address":"Fifth and Foster, Mitchell, SD, 57301"},{"ein":460253283,"business_name_line1":"Sisters of the Presentation of the Blessed Virgin Mary of Aberdeen SD","primary_activities":"Monastery","exempt_code_section":"501(c)(3)","public_charity_status":"1","legal_domicile_state":"SD","address_line1":"15th Avenue and 2nd Street NW","city":"Aberdeen","state":"SD","zip":"57401","name":"Sisters of the Presentation of the Blessed Virgin Mary of Aberdeen SD","address":"15th Avenue and 2nd Street NW, Aberdeen, SD, 57401"},{"ein":460224598,"business_name_line1":"Avera St Luke's","primary_activities":"Healthcare Services","exempt_code_section":"501(c)(3)","public_charity_status":"3","legal_domicile_state":"SD","address_line1":"305 South State Street","city":"Aberdeen","state":"SD","zip":"57401","name":"Avera St Luke's","address":"305 South State Street, Aberdeen, SD, 57401"},{"ein":460226738,"business_name_line1":"St Benedict Hospital Inc","primary_activities":"Healthcare Services","exempt_code_section":"501(c)(3)","public_charity_status":"3","legal_domicile_state":"SD","address_line1":"401 West Glynn Drive","city":"Parkston","state":"SD","zip":"57366","name":"St Benedict Hospital Inc","address":"401 West Glynn Drive, Parkston, SD, 57366"},{"ein":460225483,"business_name_line1":"Sacred Heart Health Services","primary_activities":"Healthcare Services","exempt_code_section":"501(c)(3)","public_charity_status":"3","legal_domicile_state":"SD","address_line1":"501 Summit Street","city":"Yankton","state":"SD","zip":"57078","name":"Sacred Heart Health Services","address":"501 Summit Street, Yankton, SD, 57078"},{"ein":420680370,"business_name_line1":"Avera Holy Family","primary_activities":"Healthcare Services","exempt_code_section":"501(c)(3)","public_charity_status":"3","legal_domicile_state":"IA","address_line1":"826 North 8th Street","city":"Estherville","state":"IA","zip":"51334","name":"Avera Holy Family","address":"826 North 8th Street, Estherville, IA, 51334"},{"ein":460423930,"business_name_line1":"Sacred Heart Rural Health Clinics Inc","primary_activities":"Clinic Services","exempt_code_section":"501(c)(3)","public_charity_status":"3","legal_domicile_state":"SD","address_line1":"501 Summit Street","city":"Yankton","state":"SD","zip":"57078","name":"Sacred Heart Rural Health Clinics Inc","address":"501 Summit Street, Yankton, SD, 57078"},{"ein":460399291,"business_name_line1":"Health Management Services","primary_activities":"Adult Daycare and Homemaking Services","exempt_code_section":"501(c)(3)","public_charity_status":"9","legal_domicile_state":"SD","address_line1":"501 Summit","city":"Yankton","state":"SD","zip":"57078","name":"Health Management Services","address":"501 Summit, Yankton, SD, 57078"},{"ein":460337013,"business_name_line1":"Avera Education and Staffing Solutions","primary_activities":"Healthcare Education","exempt_code_section":"501(c)(3)","public_charity_status":"9","legal_domicile_state":"SD","address_line1":"1000 W 4th ST Suite 9","city":"Yankton","state":"SD","zip":"57078","name":"Avera Education and Staffing Solutions","address":"1000 W 4th ST Suite 9, Yankton, SD, 57078"},{"ein":460370373,"business_name_line1":"Benedictine Health Foundation","primary_activities":"Support for Organizations Providing Healthcare Services","exempt_code_section":"501(c)(3)","public_charity_status":"11b","legal_domicile_state":"SD","address_line1":"1017 West Fifth Street Suite 14","city":"Yankton","state":"SD","zip":"57078","name":"Benedictine Health Foundation","address":"1017 West Fifth Street Suite 14, Yankton, SD, 57078"},{"ein":460458725,"business_name_line1":"St Benedict Health Center Foundation","primary_activities":"Support Health Related Services","exempt_code_section":"501(c)(3)","public_charity_status":"11a","legal_domicile_state":"SD","address_line1":"West Glynn Drive PO Box B","city":"Parkston","state":"SD","zip":"57366","name":"St Benedict Health Center Foundation","address":"West Glynn Drive PO Box B, Parkston, SD, 57366"},{"ein":421317452,"business_name_line1":"Avera Holy Family Foundation","primary_activities":"Support of Holy Family Hospital an Home Health Agency","exempt_code_section":"501(c)(3)","public_charity_status":"9","legal_domicile_state":"IA","address_line1":"826 North 8th Street","city":"Estherville","state":"IA","zip":"51334","name":"Avera Holy Family Foundation","address":"826 North 8th Street, Estherville, IA, 51334"},{"ein":470463911,"business_name_line1":"Avera St Anthony's Hospital","primary_activities":"Healthcare Services","exempt_code_section":"501(c)(3)","public_charity_status":"3","legal_domicile_state":"NE","address_line1":"300 N 2nd Street","city":"ONeill","state":"NE","zip":"687631569","name":"Avera St Anthony's Hospital","address":"300 N 2nd Street, ONeill, NE, 687631569"},{"ein":410919153,"business_name_line1":"Avera Marshall","primary_activities":"Healthcare Services","exempt_code_section":"501(c)(3)","public_charity_status":"3","legal_domicile_state":"MN","address_line1":"300 S Bruce St","city":"Marshall","state":"MN","zip":"56258","name":"Avera Marshall","address":"300 S Bruce St, Marshall, MN, 56258"},{"ein":411784801,"business_name_line1":"Avera Marshall Foundation","primary_activities":"Fundraising","exempt_code_section":"501(c)(3)","public_charity_status":"7","legal_domicile_state":"MN","address_line1":"300 S Bruce St","city":"Marshall","state":"MN","zip":"56258","name":"Avera Marshall Foundation","address":"300 S Bruce St, Marshall, MN, 56258"}],"taxable_partnerships":[{"ein":460488198,"business_name_line1":"Avera Home Medical Equipment LLC","primary_activity":"Medical Services - Home Medical Equipment","legal_domicile_state":"SD","address_line1":"1325 S Cliff Avenue PO Box 5045","city":"Sioux Falls","state":"SD","zip":"57117","name":"Avera Home Medical Equipment LLC","address":"1325 S Cliff Avenue PO Box 5045, Sioux Falls, SD, 57117"},{"ein":470874983,"business_name_line1":"Midwest Regional Imaging Services LLC","primary_activity":"Health Care - Medical Imaging","legal_domicile_state":"SD","address_line1":"1325 S Cliff Avenue PO Box 5045","city":"Sioux Falls","state":"SD","zip":"57117","name":"Midwest Regional Imaging Services LLC","address":"1325 S Cliff Avenue PO Box 5045, Sioux Falls, SD, 57117"},{"ein":460444002,"business_name_line1":"Mersco Medical of Pierre LLC","primary_activity":"Medical Services - Home Medical Equipment","legal_domicile_state":"SD","address_line1":"329 E Dakota","city":"Pierre","state":"SD","zip":"57501","name":"Mersco Medical of Pierre LLC","address":"329 E Dakota, Pierre, SD, 57501"},{"ein":820582350,"business_name_line1":"Avera Home Medical Equipment of Floyd Valley Hospital LLC","primary_activity":"Medical Services - Home Medical Equipment","legal_domicile_state":"IA","address_line1":"714 Lincoln ST NE","city":"Lemars","state":"IA","zip":"51031","name":"Avera Home Medical Equipment of Floyd Valley Hospital LLC","address":"714 Lincoln ST NE, Lemars, IA, 51031"},{"ein":201686097,"business_name_line1":"Avera Home Medical Equipment of Estherville LLC","primary_activity":"Medical Services - Home Medical Equipment","legal_domicile_state":"IA","address_line1":"PO Box 5045","city":"Sioux Falls","state":"SD","zip":"57117","name":"Avera Home Medical Equipment of Estherville LLC","address":"PO Box 5045, Sioux Falls, SD, 57117"},{"ein":753203100,"business_name_line1":"Avera Home Medical Equipment of Sioux Center LLC","primary_activity":"Medical Services - Home Medical Equipment","legal_domicile_state":"IA","address_line1":"38 19th St SW","city":"Sioux Center","state":"IA","zip":"51250","name":"Avera Home Medical Equipment of Sioux Center LLC","address":"38 19th St SW, Sioux Center, IA, 51250"},{"ein":205271924,"business_name_line1":"Avera Home Medical Equipment of Marshall LLC","primary_activity":"Medical Services - Home Medical Equipment","legal_domicile_state":"MN","address_line1":"1104 East College Drive","city":"Marshall","state":"MN","zip":"56258","name":"Avera Home Medical Equipment of Marshall LLC","address":"1104 East College Drive, Marshall, MN, 56258"},{"ein":800619999,"business_name_line1":"Avera Home Medical Equipment of Spencer Hospital LLC","primary_activity":"Medical Services - Home Medical Equipment","legal_domicile_state":"SD","address_line1":"2400 S Minnesota Av 102","city":"Sioux Falls","state":"SD","zip":"57117","name":"Avera Home Medical Equipment of Spencer Hospital LLC","address":"2400 S Minnesota Av 102, Sioux Falls, SD, 57117"},{"ein":731652049,"business_name_line1":"Q&M Properties LLC","primary_activity":"Medical Clinic Building","legal_domicile_state":"SD","address_line1":"525 North Foster","city":"Mitchell","state":"SD","zip":"57301","name":"Q&M Properties LLC","address":"525 North Foster, Mitchell, SD, 57301"},{"ein":460461429,"business_name_line1":"Surgical Associates Endoscopy Clinic LLC","primary_activity":"Surgical Associates","legal_domicile_state":"SD","address_line1":"310 S Pennsylvania Street","city":"Aberdeen","state":"SD","zip":"57401","name":"Surgical Associates Endoscopy Clinic LLC","address":"310 S Pennsylvania Street, Aberdeen, SD, 57401"},{"ein":208874448,"business_name_line1":"Marshall Medical Services LLC","primary_activity":"Medical Services","legal_domicile_state":"MN","address_line1":"300 S Bruce St","city":"Marshall","state":"MN","zip":"56258","name":"Marshall Medical Services LLC","address":"300 S Bruce St, Marshall, MN, 56258"}],"taxable_corporations_and_trusts":[{"ein":460341869,"business_name_line1":"Avera Pace Inc","primary_activity":"Healthcare Services","legal_domicile_state":"SD","address_line1":"3900 West Avera Drive","city":"Sioux Falls","state":"SD","zip":"57108","type_of_entity":"C","name":"Avera Pace Inc","address":"3900 West Avera Drive, Sioux Falls, SD, 57108"},{"ein":460373021,"business_name_line1":"Accounts Management Inc","primary_activity":"Collection Agency","legal_domicile_state":"SD","address_line1":"5132 S Cliff Avenue Suite 101","city":"Sioux Falls","state":"SD","zip":"57108","type_of_entity":"C","name":"Accounts Management Inc","address":"5132 S Cliff Avenue Suite 101, Sioux Falls, SD, 57108"},{"ein":460451539,"business_name_line1":"Avera Health Plans Inc","primary_activity":"Health Financing and Health Plan Admin","legal_domicile_state":"SD","address_line1":"3816 S Elmwood Avenue Suite 101","city":"Sioux Falls","state":"SD","zip":"57108","type_of_entity":"C","name":"Avera Health Plans Inc","address":"3816 S Elmwood Avenue Suite 101, Sioux Falls, SD, 57108"},{"ein":460463155,"business_name_line1":"Avera Property Insurance Inc","primary_activity":"Insurance","legal_domicile_state":"SD","address_line1":"610 W 23rd Street Ste 1 PO Box 38","city":"Yankton","state":"SD","zip":"57078","type_of_entity":"C","name":"Avera Property Insurance Inc","address":"610 W 23rd Street Ste 1 PO Box 38, Yankton, SD, 57078"},{"ein":460385179,"business_name_line1":"Northern Dakota Health Company","primary_activity":"Clinics","legal_domicile_state":"SD","address_line1":"305 S State Street","city":"Yankton","state":"SD","zip":"57401","type_of_entity":"C","name":"Northern Dakota Health Company","address":"305 S State Street, Yankton, SD, 57401"},{"ein":460357149,"business_name_line1":"Valley Health Services","primary_activity":"Medical Equipment","legal_domicile_state":"SD","address_line1":"501 Summit Street","city":"Yankton","state":"SD","zip":"57078","type_of_entity":"C","name":"Valley Health Services","address":"501 Summit Street, Yankton, SD, 57078"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201141329349303514_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide an economical coverage of workers' compensation claims.","primary_activities":"The Avera Workers' Compensation Trust (\"Trust\") was established to provide an economical coverage of workers' compensation exposure to exempt organizations associated with Avera Health of Sioux Falls in furtherance of their promotion of health care. Stop loss type insurance coverage is purchased by the trust. The participants are required to contribute to the reserves of the trust in accordance with the independent actuarial's valuation. The valuation is made annually to determine the funding level necessary to provide reserves for workers' compensation claims and is reviewed by the Trust's Employer's Advisor.","year":2010,"name":"Avera Workers' Compensation Trust","phone":"6053227050","website":"www.avera.org","type":"990","principal_officer":"John Porter","year_formation":1989,"state_legal_domicile":"SD","total_volunteers":13,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"3900 West Avera Drive, Sioux Falls, SD, 57078, USA","city":"Sioux Falls","state":"SD","country":"USA","zip_code":"57078"},"Governance":{"501c3 determination":true,"Number of voting members":16,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":4372754,"Contributions":{"value":0},"Program revenue":{"value":3766825,"Total revenue":3766825,"Unrelated business revenue":0},"Investment income":{"value":605929,"Investment income total":560060,"Net investment gain":45869},"Other revenues":{"value":0}},"Expenses":{"value":3172553,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":16504,"Current officers":16504},"Other expenses":{"value":3156049,"Accounting":9150,"Other services":666200,"Office expenses":248,"Itemized Expenses":{"value":2480451,"VARIOUS":2480451}}},"Assets":{"value":18781691,"Savings and temp cash investments":1989223,"Accounts receivable":72482,"Land, building, equipment":0,"Investments publicly traded":16710415,"Other assets":9571},"Liabilities":{"value":8183680,"Accounts payable, accrued":487609,"Other liabilities":7696071},"Fund balance":{"value":10598011},"Form990Details":{"program_service_accomplishments":[{"description":"The Avera Workers' Compensation Trust (\"Trust\") was established to provide an economical coverage of workers' compensation exposure to exempt organizations associated with Avera Health of Sioux Falls in furtherance of their promotion of health care. Stop loss type insurance coverage is purchased by the trust. The participants are required to contribute to the reserves of the trust in accordance with the independent actuarial's valuation. The valuation is made annually to determine the funding level necessary to provide reserves for workers' compensation claims and is reviewed by the Trust's Employer's Advisor.","expense":3058532,"revenue":3766825}],"program_service_revenue_detail":[{"business_code":"524298","description":"Assessments","total_revenue":3766825,"related_or_exempt_function_income":3766825}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":16504,"total":16504},"accounting_fees":{"management_and_general":9150,"total":9150},"other_service_fees":{"program_services":666200,"total":666200},"office_expenses":{"program_services":248,"total":248}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"John Porter","address_line1":"3900 West Avera Drive","city":"Sioux Falls","state":"SD","zip":"57078"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6053224700","business_name_line1":"Jim Breckenridge","address_line1":"3900 W Avera Dr Suite 300","city":"Sioux Falls","state":"SD","zip":"57108"},"contractor_compensation":[{"business_name_line1":"Avera Health","compensation":647500,"services_description":"Shared Services","address_line1":"3900 W Avera Drive","city":"Sioux Falls","state":"SD","zip":"57108","name":"Avera Health","address":"3900 W Avera Drive, Sioux Falls, SD, 57108"}],"officers_directors_key_employees":[{"title":"Chair","average_hours_per_week":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1625,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice Chair","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Pres/CEO Avera Health","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1273176,"other_compensation":28024,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":445142,"other_compensation":28355,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Trustee","average_hours_per_week":5.0,"reportable_comp_from_org":16504,"reportable_comp_from_related_orgs":0,"other_compensation":0,"institutional_trustee":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true},"supported_organizations":{"total_supported_organizations":9,"sum_of_amounts":2211420,"rows":[{"ein":460224743,"organization_type":"3","support_amount":1025253,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"Avera McKennan"},{"ein":460224598,"organization_type":"3","support_amount":519079,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"Avera St Luke's"},{"ein":460225483,"organization_type":"3","support_amount":263280,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"Sacred Heart Health Services"},{"ein":460224604,"organization_type":"3","support_amount":97961,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"Avera Queen of Peace"},{"ein":460226738,"organization_type":"3","support_amount":8357,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"St Benedict Health Center"},{"ein":420680370,"organization_type":"3","support_amount":112346,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"Avera Holy Family"},{"ein":460280847,"organization_type":"2","support_amount":5080,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"Presentation College"},{"ein":460253283,"organization_type":"1","support_amount":56563,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"Sisters of the Presentation of the Blessed Virgin Mary"},{"ein":460422673,"organization_type":"9","support_amount":123501,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"Avera Health"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false},"supplemental_information":{"general":{"explanation":"Schedule A, Part IV, Supplemental Information: Schedule A, Part I, Line 11f(iv): Organizations as identified in Trust Agreement Avera Workers Compensation Trust was organized by those facilities of Avera Health or its sponsoring religious orders which are identified in the trust document exhibit. The Trust serves as a repository for the employer's funds to meet its obligations to provide workers' compensation benefits to the employer's employees. No organizations are specifically named in the trust document. Instead, the trust agreement defines employer as 'those healthcare facilities and other institutions which are owned or which membership or control of its Board of Directors is controlled by Avera Health'. The facilities and institutions which comprise the employer are identified in Exhibit A to the trust agreement. There is evidence of a historic and continuing relationship with the supported organizations. The amount of support provided on Schedule A, Part IV is related to claims paid on behalf of the employer."}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":74577,"book_value":0,"depreciation":74577},"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"Estimated Claims Payable","amount":7696071}],"total_liability":7696071},"net_assets_reconciliation":{"total_revenue":4372754,"total_expenses":3172553,"excess_or_deficit_for_year":1200201,"net_unrealized_gains_losses_on_investments":1980823,"total_adjustments":1980823,"excess_or_deficit_per_financial_statements":3181024},"revenue_reconciliation":{"total_revenue_audited_financial_statements":6353577,"net_unrealized_gains_investments":1980823,"revenue_not_reported":1980823,"revenue_subtotal":4372754,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":4372754},"expense_reconciliation":{"total_expenses_audited_financial_statements":3172553,"expenses_not_reported":0,"expenses_subtotal":3172553,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":3172553},"supplemental_information":[{"identifier":"Description of Uncertain Tax Positions Under FIN 48:","form_and_line_reference":"Part X:","explanation":"The Organization has implemented Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes, (FIN No. 48) subsequently codified within FASB ASC 740, Income Taxes. The Organization undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by the standard. As of June 30, 2011 and 2010 there were no liabilities recorded as a result of this guidance."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"John Porter","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":1254485,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":12250,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":18133,"other_compensation_filing_org":0,"other_compensation_related_orgs":18691,"total_compensation_filing_org":0,"total_compensation_related_orgs":1303559,"name":"John Porter"},{"person_name":"Dr Kim W Jundt","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":50571,"compensation_based_on_related_orgs":304332,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":12250,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":16105,"other_compensation_filing_org":0,"other_compensation_related_orgs":90239,"total_compensation_filing_org":0,"total_compensation_related_orgs":473497,"name":"Dr Kim W Jundt"}],"supplemental_information":[{"identifier":"Supplemental Information","form_and_line_reference":"Part III","explanation":"Schedule J Part I Line 3: John Porter, President and CEO of Avera Health (related organization), is compensated by Avera Health for his services provided to the related organization. The related organization uses methods identified in question 3 to determine compensation."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":460422673,"business_name_line1":"Avera Health","primary_activities":"Promotion of Health","exempt_code_section":"501(c)(3)","public_charity_status":"Line 9","controlled_organization":false,"legal_domicile_state":"SD","address_line1":"3900 W Avera Drive Suite 300","city":"Sioux Falls","state":"SD","zip":"57108","name":"Avera Health","address":"3900 W Avera Drive Suite 300, Sioux Falls, SD, 57108"},{"ein":460280847,"business_name_line1":"Presentation College","primary_activities":"College","exempt_code_section":"501(c)(3)","public_charity_status":"Line 2","controlled_organization":false,"legal_domicile_state":"SD","address_line1":"1500 North Main Street","city":"Aberdeen","state":"SD","zip":"57401","name":"Presentation College","address":"1500 North Main Street, Aberdeen, SD, 57401"},{"ein":460224743,"business_name_line1":"Avera McKennan","primary_activities":"Healthcare Services","exempt_code_section":"501(c)(3)","public_charity_status":"Line 3","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"Avera Health","address_line1":"1325 S Cliff Avenue PO Box 5045","city":"Sioux Falls","state":"SD","zip":"57117","name":"Avera McKennan","address":"1325 S Cliff Avenue PO Box 5045, Sioux Falls, SD, 57117"},{"ein":460224604,"business_name_line1":"Avera Queen of Peace","primary_activities":"Healthcare Services","exempt_code_section":"501(c)(3)","public_charity_status":"Line 3","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"Avera Health","address_line1":"525 North Foster","city":"Mitchell","state":"SD","zip":"57301","name":"Avera Queen of Peace","address":"525 North Foster, Mitchell, SD, 57301"},{"ein":460253283,"business_name_line1":"Sisters of the Presentation of the Blessed Virgin Mary of Aberdeen SD","primary_activities":"Monastery","exempt_code_section":"501(c)(3)","public_charity_status":"Line 1","controlled_organization":false,"legal_domicile_state":"SD","address_line1":"15th Avenue and 2nd Street NW","city":"Aberdeen","state":"SD","zip":"57401","name":"Sisters of the Presentation of the Blessed Virgin Mary of Aberdeen SD","address":"15th Avenue and 2nd Street NW, Aberdeen, SD, 57401"},{"ein":460224598,"business_name_line1":"Avera St Luke's","primary_activities":"Healthcare Services","exempt_code_section":"501(c)(3)","public_charity_status":"Line 3","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"Avera Health","address_line1":"305 South State Street","city":"Aberdeen","state":"SD","zip":"57401","name":"Avera St Luke's","address":"305 South State Street, Aberdeen, SD, 57401"},{"ein":460226738,"business_name_line1":"St Benedict Health Center","primary_activities":"Healthcare Services","exempt_code_section":"501(c)(3)","public_charity_status":"Line 3","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"Avera Health","address_line1":"401 West Glynn Drive","city":"Parkston","state":"SD","zip":"57366","name":"St Benedict Health Center","address":"401 West Glynn Drive, Parkston, SD, 57366"},{"ein":460225483,"business_name_line1":"Sacred Heart Health Services","primary_activities":"Healthcare Services","exempt_code_section":"501(c)(3)","public_charity_status":"Line 3","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"Avera Health","address_line1":"501 Summit Street","city":"Yankton","state":"SD","zip":"57078","name":"Sacred Heart Health Services","address":"501 Summit Street, Yankton, SD, 57078"},{"ein":420680370,"business_name_line1":"Avera Holy Family","primary_activities":"Healthcare Services","exempt_code_section":"501(c)(3)","public_charity_status":"Line 3","controlled_organization":false,"legal_domicile_state":"IA","direct_controlling_business_name_line1":"Avera Health","address_line1":"826 North 8th Street","city":"Estherville","state":"IA","zip":"51334","name":"Avera Holy Family","address":"826 North 8th Street, Estherville, IA, 51334"},{"ein":460423930,"business_name_line1":"Sacred Heart Rural Health Clinics Inc","primary_activities":"Clinic Services","exempt_code_section":"501(c)(3)","public_charity_status":"Line 3","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"Sacred Heart Health Services","address_line1":"501 Summit Street","city":"Yankton","state":"SD","zip":"57078","name":"Sacred Heart Rural Health Clinics Inc","address":"501 Summit Street, Yankton, SD, 57078"},{"ein":460399291,"business_name_line1":"Health Management Services","primary_activities":"Adult Daycare and Homemaking Services","exempt_code_section":"501(c)(3)","public_charity_status":"Line 9","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"Sacred Heart Health Services","address_line1":"501 Summit","city":"Yankton","state":"SD","zip":"57078","name":"Health Management Services","address":"501 Summit, Yankton, SD, 57078"},{"ein":460337013,"business_name_line1":"Lewis and Clark Health Education and Service Agency","primary_activities":"Healthcare Education","exempt_code_section":"501(c)(3)","public_charity_status":"Line 9","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"Sacred Heart Health Services","address_line1":"1000 W 4th ST Suite 9","city":"Yankton","state":"SD","zip":"57078","name":"Lewis and Clark Health Education and Service Agency","address":"1000 W 4th ST Suite 9, Yankton, SD, 57078"},{"ein":460458725,"business_name_line1":"St Benedict Health Center Foundation","primary_activities":"Support Health Related Services","exempt_code_section":"501(c)(3)","public_charity_status":"Line 11a, I","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"St Benedict Health Center","address_line1":"West Glynn Drive PO Box B","city":"Parkston","state":"SD","zip":"57366","name":"St Benedict Health Center Foundation","address":"West Glynn Drive PO Box B, Parkston, SD, 57366"},{"ein":421317452,"business_name_line1":"Avera Holy Family Foundation","primary_activities":"Support of Holy Family Hospital an Home Health Agency","exempt_code_section":"501(c)(3)","public_charity_status":"Line 9","controlled_organization":false,"legal_domicile_state":"IA","direct_controlling_business_name_line1":"Avera Holy Family","address_line1":"826 North 8th Street","city":"Estherville","state":"IA","zip":"51334","name":"Avera Holy Family Foundation","address":"826 North 8th Street, Estherville, IA, 51334"},{"ein":470463911,"business_name_line1":"Avera St Anthony's Hospital","primary_activities":"Healthcare Services","exempt_code_section":"501(c)(3)","public_charity_status":"Line 3","controlled_organization":false,"legal_domicile_state":"NE","direct_controlling_business_name_line1":"Avera Health","address_line1":"300 N 2nd Street","city":"ONeill","state":"NE","zip":"687631569","name":"Avera St Anthony's Hospital","address":"300 N 2nd Street, ONeill, NE, 687631569"},{"ein":410919153,"business_name_line1":"Avera Marshall","primary_activities":"Healthcare Services","exempt_code_section":"501(c)(3)","public_charity_status":"Line 3","controlled_organization":false,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"Avera Health","address_line1":"300 S Bruce St","city":"Marshall","state":"MN","zip":"56258","name":"Avera Marshall","address":"300 S Bruce St, Marshall, MN, 56258"},{"ein":411784801,"business_name_line1":"Avera Marshall Foundation","primary_activities":"Fundraising","exempt_code_section":"501(c)(3)","public_charity_status":"Line 7","controlled_organization":false,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"Avera Marshall","address_line1":"300 S Bruce St","city":"Marshall","state":"MN","zip":"56258","name":"Avera Marshall Foundation","address":"300 S Bruce St, Marshall, MN, 56258"}],"taxable_partnerships":[{"ein":460488198,"business_name_line1":"Avera Home Medical Equipment LLC","primary_activity":"Medical Services - Home Medical Equipment","legal_domicile_state":"SD","address_line1":"1325 S Cliff Avenue PO Box 5045","city":"Sioux Falls","state":"SD","zip":"57117","name":"Avera Home Medical Equipment LLC","address":"1325 S Cliff Avenue PO Box 5045, Sioux Falls, SD, 57117"},{"ein":470874983,"business_name_line1":"Midwest Regional Imaging Services LLC","primary_activity":"Health Care - Medical Imaging","legal_domicile_state":"SD","address_line1":"1325 S Cliff Avenue PO Box 5045","city":"Sioux Falls","state":"SD","zip":"57117","name":"Midwest Regional Imaging Services LLC","address":"1325 S Cliff Avenue PO Box 5045, Sioux Falls, SD, 57117"},{"ein":460444002,"business_name_line1":"Mersco Medical of Pierre LLC","primary_activity":"Medical Services - Home Medical Equipment","legal_domicile_state":"SD","address_line1":"329 E Dakota","city":"Pierre","state":"SD","zip":"57501","name":"Mersco Medical of Pierre LLC","address":"329 E Dakota, Pierre, SD, 57501"},{"ein":820582350,"business_name_line1":"Avera Home Medical Equipment of Floyd Valley Hospital LLC","primary_activity":"Medical Services - Home Medical Equipment","legal_domicile_state":"SD","address_line1":"714 Lincoln ST NE","city":"Lemars","state":"IA","zip":"51031","name":"Avera Home Medical Equipment of Floyd Valley Hospital LLC","address":"714 Lincoln ST NE, Lemars, IA, 51031"},{"ein":201686097,"business_name_line1":"Avera Home Medical Equipment of Estherville LLC","primary_activity":"Medical Services - Home Medical Equipment","legal_domicile_state":"SD","address_line1":"PO Box 5045","city":"Sioux Falls","state":"SD","zip":"57117","name":"Avera Home Medical Equipment of Estherville LLC","address":"PO Box 5045, Sioux Falls, SD, 57117"},{"ein":753203100,"business_name_line1":"Avera Home Medical Equipment of Sioux Center LLC","primary_activity":"Medical Services - Home Medical Equipment","legal_domicile_state":"SD","address_line1":"38 19th St SW","city":"Sioux Center","state":"IA","zip":"51250","name":"Avera Home Medical Equipment of Sioux Center LLC","address":"38 19th St SW, Sioux Center, IA, 51250"},{"ein":205271924,"business_name_line1":"Avera Home Medical Equipment of Marshall LLC","primary_activity":"Medical Services - Home Medical Equipment","legal_domicile_state":"SD","address_line1":"1104 East College Drive","city":"Marshall","state":"MN","zip":"56258","name":"Avera Home Medical Equipment of Marshall LLC","address":"1104 East College Drive, Marshall, MN, 56258"},{"ein":800619999,"business_name_line1":"Avera Home Medical Equipment of Spencer Hospital LLC","primary_activity":"Medical Services - Home Medical Equipment","legal_domicile_state":"SD","address_line1":"2400 S Minnesota Av 102","city":"Sioux Falls","state":"SD","zip":"57117","name":"Avera Home Medical Equipment of Spencer Hospital LLC","address":"2400 S Minnesota Av 102, Sioux Falls, SD, 57117"},{"ein":731652049,"business_name_line1":"Q&M Properties LLC","primary_activity":"Medical Clinic Building","legal_domicile_state":"SD","address_line1":"525 North Foster","city":"Mitchell","state":"SD","zip":"57301","name":"Q&M Properties LLC","address":"525 North Foster, Mitchell, SD, 57301"},{"ein":460461429,"business_name_line1":"Surgical Associates Endoscopy Clinic LLC","primary_activity":"Surgical Associates","legal_domicile_state":"SD","address_line1":"310 S Pennsylvania Street","city":"Aberdeen","state":"SD","zip":"57401","name":"Surgical Associates Endoscopy Clinic LLC","address":"310 S Pennsylvania Street, Aberdeen, SD, 57401"},{"ein":562143771,"business_name_line1":"Heart Hospital of South Dakota LLC","primary_activity":"Healthcare Services","legal_domicile_state":"NC","address_line1":"10720 Sikes Place Suite 300","city":"Charlotte","state":"NC","zip":"28277","name":"Heart Hospital of South Dakota LLC","address":"10720 Sikes Place Suite 300, Charlotte, NC, 28277"}],"taxable_corporations_and_trusts":[{"ein":460373021,"business_name_line1":"Accounts Management Inc","primary_activity":"Collection Agency","legal_domicile_state":"SD","address_line1":"5132 S Cliff Avenue Suite 101","city":"Sioux Falls","state":"SD","zip":"57108","type_of_entity":"C","name":"Accounts Management Inc","address":"5132 S Cliff Avenue Suite 101, Sioux Falls, SD, 57108"},{"ein":460451539,"business_name_line1":"Avera Health Plans Inc","primary_activity":"Health Financing and Health Plan Admin","legal_domicile_state":"SD","address_line1":"3816 S Elmwood Avenue Suite 101","city":"Sioux Falls","state":"SD","zip":"57108","type_of_entity":"C","name":"Avera Health Plans Inc","address":"3816 S Elmwood Avenue Suite 101, Sioux Falls, SD, 57108"},{"ein":460463155,"business_name_line1":"Avera Property Insurance Inc","primary_activity":"Insurance","legal_domicile_state":"SD","address_line1":"610 W 23rd Street Ste 1 PO Box 38","city":"Yankton","state":"SD","zip":"57078","type_of_entity":"C","name":"Avera Property Insurance Inc","address":"610 W 23rd Street Ste 1 PO Box 38, Yankton, SD, 57078"},{"ein":460357149,"business_name_line1":"Valley Health Services","primary_activity":"Medical Equipment","legal_domicile_state":"SD","address_line1":"501 Summit Street","city":"Yankton","state":"SD","zip":"57078","type_of_entity":"C","name":"Valley Health Services","address":"501 Summit Street, Yankton, SD, 57078"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201211369349303116_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide an economical coverage of workers' compensation claims.","primary_activities":"The avera workers' compensation trust (\"trust\") was established to provide an economical coverage of workers' compensation exposure to exempt organizations associated with avera health of sioux falls in furtherance of their promotion of health care. Stop loss type insurance coverage is purchased by the trust. The participants are required to contribute to the reserves of the trust in accordance with the independent actuarial's valuation. The valuation is made annually to determine the funding level necessary to provide reserves for workers' compensation claims and is reviewed by the trust's employer's advisor.as of june 30,2012, all operations were transferred to the parent organization, avera health.\n\nAs of june 30,2012, all operations were transferred to the parent organization, avera health.","year":2011,"name":"AVERA WORKERS' COMPENSATION TRUST","phone":"6053227050","website":"WWW.AVERA.ORG","type":"990","principal_officer":"JOHN PORTER","year_formation":1989,"state_legal_domicile":"SD","total_volunteers":13,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"3900 WEST AVERA DRIVE, SIOUX FALLS, SD, 57078, USA","city":"SIOUX FALLS","state":"SD","country":"USA","zip_code":"57078"},"Governance":{"501c3 determination":true,"Number of voting members":16,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":5629220,"Contributions":{"value":0},"Program revenue":{"value":4578875,"Total revenue":4578875,"Unrelated business revenue":0},"Investment income":{"value":1050345,"Investment income total":584921,"Net investment gain":465424},"Other revenues":{"value":0}},"Expenses":{"value":4528196,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":10854,"Current officers":10854},"Other expenses":{"value":4517342,"Accounting":7700,"Other services":750000,"Itemized Expenses":{"value":3759642,"VARIOUS":3759642}}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"THE AVERA WORKERS' COMPENSATION TRUST (\"TRUST\") WAS ESTABLISHED TO PROVIDE AN ECONOMICAL COVERAGE OF WORKERS' COMPENSATION EXPOSURE TO EXEMPT ORGANIZATIONS ASSOCIATED WITH AVERA HEALTH OF SIOUX FALLS IN FURTHERANCE OF THEIR PROMOTION OF HEALTH CARE. STOP LOSS TYPE INSURANCE COVERAGE IS PURCHASED BY THE TRUST. THE PARTICIPANTS ARE REQUIRED TO CONTRIBUTE TO THE RESERVES OF THE TRUST IN ACCORDANCE WITH THE INDEPENDENT ACTUARIAL'S VALUATION. THE VALUATION IS MADE ANNUALLY TO DETERMINE THE FUNDING LEVEL NECESSARY TO PROVIDE RESERVES FOR WORKERS' COMPENSATION CLAIMS AND IS REVIEWED BY THE TRUST'S EMPLOYER'S ADVISOR.AS OF JUNE 30,2012, ALL OPERATIONS WERE TRANSFERRED TO THE PARENT ORGANIZATION, AVERA HEALTH.","expense":4425248,"revenue":4578875}],"program_service_revenue_detail":[{"business_code":"524298","description":"ASSESSMENTS","total_revenue":4578875,"related_or_exempt_function_income":4578875}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":10854,"total":10854},"accounting_fees":{"management_and_general":7700,"total":7700},"other_service_fees":{"program_services":750000,"total":750000}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JOHN PORTER","address_line1":"3900 WEST AVERA DRIVE","city":"SIOUX FALLS","state":"SD","zip":"57078"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6053224700","business_name_line1":"JIM BRECKENRIDGE","address_line1":"3900 W AVERA DR SUITE 300","city":"SIOUX FALLS","state":"SD","zip":"57108"},"contractor_compensation":[{"business_name_line1":"AVERA HEALTH","compensation":750000,"services_description":"SHARED SERVICES","address_line1":"3900 W AVERA DRIVE","city":"SIOUX FALLS","state":"SD","zip":"57108","name":"AVERA HEALTH","address":"3900 W AVERA DRIVE, SIOUX FALLS, SD, 57108"}],"officers_directors_key_employees":[{"title":"CHAIR","average_hours_per_week":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRES/CEO AVERA HEALTH","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1149458,"other_compensation":49310,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":447476,"other_compensation":30292,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":5.0,"reportable_comp_from_org":10853,"reportable_comp_from_related_orgs":0,"other_compensation":0,"institutional_trustee":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true},"supported_organizations":{"total_supported_organizations":9,"sum_of_amounts":2232759,"rows":[{"ein":460224743,"organization_type":"3","support_amount":1076147,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"AVERA MCKENNAN"},{"ein":460224598,"organization_type":"3","support_amount":522546,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"AVERA ST LUKE'S"},{"ein":460225483,"organization_type":"3","support_amount":304652,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"SACRED HEART HEALTH SERVICES"},{"ein":460224604,"organization_type":"3","support_amount":119841,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"AVERA QUEEN OF PEACE"},{"ein":460226738,"organization_type":"3","support_amount":4352,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"ST BENEDICT HEALTH CENTER"},{"ein":420680370,"organization_type":"3","support_amount":69588,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"AVERA HOLY FAMILY"},{"ein":460280847,"organization_type":"2","support_amount":5116,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"PRESENTATION COLLEGE"},{"ein":460253283,"organization_type":"1","support_amount":18307,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY"},{"ein":460422673,"organization_type":"9","support_amount":112210,"governing_document_listed":false,"supported_org_notified":false,"us_organized":true,"name":"AVERA HEALTH"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false},"supplemental_information":{"general":{"explanation":"SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 11H(IV): ORGANIZATIONS AS IDENTIFIED IN TRUST AGREEMENT AVERA WORKERS COMPENSATION TRUST WAS ORGANIZED BY THOSE FACILITIES OF AVERA HEALTH OR ITS SPONSORING RELIGIOUS ORDERS WHICH ARE IDENTIFIED IN THE TRUST DOCUMENT EXHIBIT. THE TRUST SERVES AS A REPOSITORY FOR THE EMPLOYER'S FUNDS TO MEET ITS OBLIGATIONS TO PROVIDE WORKERS' COMPENSATION BENEFITS TO THE EMPLOYER'S EMPLOYEES. NO ORGANIZATIONS ARE SPECIFICALLY NAMED IN THE TRUST DOCUMENT. INSTEAD, THE TRUST AGREEMENT DEFINES EMPLOYER AS 'THOSE HEALTHCARE FACILITIES AND OTHER INSTITUTIONS WHICH ARE OWNED OR WHICH MEMBERSHIP OR CONTROL OF ITS BOARD OF DIRECTORS IS CONTROLLED BY AVERA HEALTH'. THE FACILITIES AND INSTITUTIONS WHICH COMPRISE THE EMPLOYER ARE IDENTIFIED IN EXHIBIT A TO THE TRUST AGREEMENT. THERE IS EVIDENCE OF A HISTORIC AND CONTINUING RELATIONSHIP WITH THE SUPPORTED ORGANIZATIONS. THE AMOUNT OF SUPPORT PROVIDED ON SCHEDULE A, PART IV IS RELATED TO CLAIMS PAID ON BEHALF OF THE EMPLOYER."}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"AVERA HEALTH AND MOST OF ITS SPONSORED ORGANIZATIONS ARE CONSIDERED NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THESE ORGANIZATIONS ARE REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE INTERNAL REVENUE SERVICE (IRS). AVERA HEALTH AND CERTAIN SPONSORED ORGANIZATIONS ALSO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS TO REPORT THEIR UNRELATED BUSINESS TAXABLE INCOME. AVERA HEALTH AND CERTAIN 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 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. THE FEDERAL FORM 990T FILINGS FOR CONSOLIDATED SUBSIDIARIES ARE NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JOHN PORTER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":500,"compensation_based_on_related_orgs":901311,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":31098,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":19361,"other_compensation_filing_org":0,"other_compensation_related_orgs":247647,"total_compensation_filing_org":0,"total_compensation_related_orgs":1199917,"name":"JOHN PORTER"},{"person_name":"DR KIM W JUNDT","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":73176,"compensation_based_on_related_orgs":316770,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":12250,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":18042,"other_compensation_filing_org":0,"other_compensation_related_orgs":57530,"total_compensation_filing_org":0,"total_compensation_related_orgs":477768,"name":"DR KIM W JUNDT"}],"supplemental_information":[{"identifier":"SUPPLEMENTAL INFORMATION","form_and_line_reference":"PART III","explanation":"SCHEDULE J PART I LINE 3: JOHN PORTER, PRESIDENT AND CEO OF AVERA HEALTH (RELATED ORGANIZATION), IS COMPENSATED BY AVERA HEALTH FOR HIS SERVICES PROVIDED TO THE RELATED ORGANIZATION. THE RELATED ORGANIZATION USES METHODS IDENTIFIED IN QUESTION 3 TO DETERMINE COMPENSATION."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"AVERA HEALTH","ein":460422673,"irc_section":"501(C)(3)","distribution_date":"2012-06-30T00:00:00","description":"CASH, RECEIVABLES AND INVESTMENTS","fair_market_value":12864823,"method_of_fmv_determination":"GENERAL LEDGER","address_line1":"3900 WEST AVERA DRIVE","city":"SIOUX FALLS","state":"SD","zip":"57108","name":"AVERA HEALTH","address":"3900 WEST AVERA DRIVE, SIOUX FALLS, SD, 57108"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: ALL OFFICERS AND DIRECTORS HAVE BEEN AND WILL CONTINUE TO BE OFFICERS, DIRECTORS, OR EMPLOYEES OF AVERA HEALTH INTO WHICH AVERA WORKERS' COMPENSATION TRUST DISSOLVED."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":460422673,"business_name_line1":"AVERA HEALTH","primary_activities":"PROMOTION OF HEALTH","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"SD","address_line1":"3900 W AVERA DRIVE SUITE 300","city":"SIOUX FALLS","state":"SD","zip":"57108","name":"AVERA HEALTH","address":"3900 W AVERA DRIVE SUITE 300, SIOUX FALLS, SD, 57108"},{"ein":460280847,"business_name_line1":"PRESENTATION COLLEGE","primary_activities":"COLLEGE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 2","controlled_organization":false,"legal_domicile_state":"SD","address_line1":"1500 NORTH MAIN STREET","city":"ABERDEEN","state":"SD","zip":"57401","name":"PRESENTATION COLLEGE","address":"1500 NORTH MAIN STREET, ABERDEEN, SD, 57401"},{"ein":460224743,"business_name_line1":"AVERA MCKENNAN","primary_activities":"HEALTHCARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"AVERA HEALTH","address_line1":"1325 S CLIFF AVENUE PO BOX 5045","city":"SIOUX FALLS","state":"SD","zip":"57117","name":"AVERA MCKENNAN","address":"1325 S CLIFF AVENUE PO BOX 5045, SIOUX FALLS, SD, 57117"},{"ein":460224604,"business_name_line1":"AVERA QUEEN OF PEACE","primary_activities":"HEALTHCARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"AVERA HEALTH","address_line1":"525 NORTH FOSTER","city":"MITCHELL","state":"SD","zip":"57301","name":"AVERA QUEEN OF PEACE","address":"525 NORTH FOSTER, MITCHELL, SD, 57301"},{"ein":460253283,"business_name_line1":"SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY OF ABERDEEN SD","primary_activities":"MONASTERY","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 1","controlled_organization":false,"legal_domicile_state":"SD","address_line1":"15TH AVENUE AND 2ND STREET NW","city":"ABERDEEN","state":"SD","zip":"57401","name":"SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY OF ABERDEEN SD","address":"15TH AVENUE AND 2ND STREET NW, ABERDEEN, SD, 57401"},{"ein":460224598,"business_name_line1":"AVERA ST LUKE'S","primary_activities":"HEALTHCARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"AVERA HEALTH","address_line1":"305 SOUTH STATE STREET","city":"ABERDEEN","state":"SD","zip":"57401","name":"AVERA ST LUKE'S","address":"305 SOUTH STATE STREET, ABERDEEN, SD, 57401"},{"ein":460226738,"business_name_line1":"ST BENEDICT HEALTH CENTER","primary_activities":"HEALTHCARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"AVERA HEALTH","address_line1":"401 WEST GLYNN DRIVE","city":"PARKSTON","state":"SD","zip":"57366","name":"ST BENEDICT HEALTH CENTER","address":"401 WEST GLYNN DRIVE, PARKSTON, SD, 57366"},{"ein":460225483,"business_name_line1":"SACRED HEART HEALTH SERVICES","primary_activities":"HEALTHCARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"AVERA HEALTH","address_line1":"501 SUMMIT STREET","city":"YANKTON","state":"SD","zip":"57078","name":"SACRED HEART HEALTH SERVICES","address":"501 SUMMIT STREET, YANKTON, SD, 57078"},{"ein":420680370,"business_name_line1":"AVERA HOLY FAMILY","primary_activities":"HEALTHCARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"IA","direct_controlling_business_name_line1":"AVERA HEALTH","address_line1":"826 NORTH 8TH STREET","city":"ESTHERVILLE","state":"IA","zip":"51334","name":"AVERA HOLY FAMILY","address":"826 NORTH 8TH STREET, ESTHERVILLE, IA, 51334"},{"ein":460423930,"business_name_line1":"SACRED HEART RURAL HEALTH CLINICS INC","primary_activities":"CLINIC SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"SACRED HEART HEALTH SERVICES","address_line1":"501 SUMMIT STREET","city":"YANKTON","state":"SD","zip":"57078","name":"SACRED HEART RURAL HEALTH CLINICS INC","address":"501 SUMMIT STREET, YANKTON, SD, 57078"},{"ein":460399291,"business_name_line1":"HEALTH MANAGEMENT SERVICES","primary_activities":"ADULT DAYCARE AND HOMEMAKING SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"SACRED HEART HEALTH SERVICES","address_line1":"501 SUMMIT","city":"YANKTON","state":"SD","zip":"57078","name":"HEALTH MANAGEMENT SERVICES","address":"501 SUMMIT, YANKTON, SD, 57078"},{"ein":460337013,"business_name_line1":"LEWIS AND CLARK HEALTH EDUCATION AND SERVICE AGENCY","primary_activities":"HEALTHCARE EDUCATION","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"SACRED HEART HEALTH SERVICES","address_line1":"1000 W 4TH ST SUITE 9","city":"YANKTON","state":"SD","zip":"57078","name":"LEWIS AND CLARK HEALTH EDUCATION AND SERVICE AGENCY","address":"1000 W 4TH ST SUITE 9, YANKTON, SD, 57078"},{"ein":460458725,"business_name_line1":"ST BENEDICT HEALTH CENTER FOUNDATION","primary_activities":"SUPPORT HEALTH RELATED SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11A, I","controlled_organization":false,"legal_domicile_state":"SD","direct_controlling_business_name_line1":"ST BENEDICT HEALTH CENTER","address_line1":"WEST GLYNN DRIVE PO BOX B","city":"PARKSTON","state":"SD","zip":"57366","name":"ST BENEDICT HEALTH CENTER FOUNDATION","address":"WEST GLYNN DRIVE PO BOX B, PARKSTON, SD, 57366"},{"ein":421317452,"business_name_line1":"AVERA HOLY FAMILY FOUNDATION","primary_activities":"SUPPORT OF HOLY FAMILY HOSPITAL AN HOME HEALTH AGENCY","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 9","controlled_organization":false,"legal_domicile_state":"IA","direct_controlling_business_name_line1":"AVERA HOLY FAMILY","address_line1":"826 NORTH 8TH STREET","city":"ESTHERVILLE","state":"IA","zip":"51334","name":"AVERA HOLY FAMILY FOUNDATION","address":"826 NORTH 8TH STREET, ESTHERVILLE, IA, 51334"},{"ein":470463911,"business_name_line1":"AVERA ST ANTHONY'S HOSPITAL","primary_activities":"HEALTHCARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"NE","direct_controlling_business_name_line1":"AVERA HEALTH","address_line1":"300 N 2ND STREET","city":"ONEILL","state":"NE","zip":"687631569","name":"AVERA ST ANTHONY'S HOSPITAL","address":"300 N 2ND STREET, ONEILL, NE, 687631569"},{"ein":410919153,"business_name_line1":"AVERA MARSHALL","primary_activities":"HEALTHCARE SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 3","controlled_organization":false,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"AVERA HEALTH","address_line1":"300 S BRUCE ST","city":"MARSHALL","state":"MN","zip":"56258","name":"AVERA MARSHALL","address":"300 S BRUCE ST, MARSHALL, MN, 56258"},{"ein":411784801,"business_name_line1":"AVERA MARSHALL FOUNDATION","primary_activities":"FUNDRAISING","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 7","controlled_organization":false,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"AVERA MARSHALL","address_line1":"300 S BRUCE ST","city":"MARSHALL","state":"MN","zip":"56258","name":"AVERA MARSHALL FOUNDATION","address":"300 S BRUCE ST, MARSHALL, MN, 56258"}],"taxable_partnerships":[{"ein":460488198,"business_name_line1":"AVERA HOME MEDICAL EQUIPMENT LLC","primary_activity":"MEDICAL SERVICES - HOME MEDICAL EQUIPMENT","legal_domicile_state":"SD","address_line1":"1325 S CLIFF AVENUE PO BOX 5045","city":"SIOUX FALLS","state":"SD","zip":"57117","name":"AVERA HOME MEDICAL EQUIPMENT LLC","address":"1325 S CLIFF AVENUE PO BOX 5045, SIOUX FALLS, SD, 57117"},{"ein":470874983,"business_name_line1":"MIDWEST REGIONAL IMAGING SERVICES LLC","primary_activity":"HEALTH CARE - MEDICAL IMAGING","legal_domicile_state":"SD","address_line1":"1325 S CLIFF AVENUE PO BOX 5045","city":"SIOUX FALLS","state":"SD","zip":"57117","name":"MIDWEST REGIONAL IMAGING SERVICES LLC","address":"1325 S CLIFF AVENUE PO BOX 5045, SIOUX FALLS, SD, 57117"},{"ein":460444002,"business_name_line1":"HOME MEDICAL OF PIERRE LLC","primary_activity":"MEDICAL SERVICES - HOME MEDICAL EQUIPMENT","legal_domicile_state":"SD","address_line1":"329 E DAKOTA","city":"PIERRE","state":"SD","zip":"57501","name":"HOME MEDICAL OF PIERRE LLC","address":"329 E DAKOTA, PIERRE, SD, 57501"},{"ein":820582350,"business_name_line1":"AVERA HOME MEDICAL EQUIPMENT OF FLOYD VALLEY HOSPITAL LLC","primary_activity":"MEDICAL SERVICES - HOME MEDICAL EQUIPMENT","legal_domicile_state":"SD","address_line1":"714 LINCOLN ST NE","city":"LEMARS","state":"IA","zip":"51031","name":"AVERA HOME MEDICAL EQUIPMENT OF FLOYD VALLEY HOSPITAL LLC","address":"714 LINCOLN ST NE, LEMARS, IA, 51031"},{"ein":201686097,"business_name_line1":"AVERA HOME MEDICAL EQUIPMENT OF ESTHERVILLE LLC","primary_activity":"MEDICAL SERVICES - HOME MEDICAL EQUIPMENT","legal_domicile_state":"SD","address_line1":"PO BOX 5045","city":"SIOUX FALLS","state":"SD","zip":"57117","name":"AVERA HOME MEDICAL EQUIPMENT OF ESTHERVILLE LLC","address":"PO BOX 5045, SIOUX FALLS, SD, 57117"},{"ein":753203100,"business_name_line1":"AVERA HOME MEDICAL EQUIPMENT OF SIOUX CENTER LLC","primary_activity":"MEDICAL SERVICES - HOME MEDICAL EQUIPMENT","legal_domicile_state":"SD","address_line1":"38 19TH ST SW","city":"SIOUX CENTER","state":"IA","zip":"51250","name":"AVERA HOME MEDICAL EQUIPMENT OF SIOUX CENTER LLC","address":"38 19TH ST SW, SIOUX CENTER, IA, 51250"},{"ein":205271924,"business_name_line1":"AVERA HOME MEDICAL EQUIPMENT OF MARSHALL LLC","primary_activity":"MEDICAL SERVICES - HOME MEDICAL EQUIPMENT","legal_domicile_state":"SD","address_line1":"1104 EAST COLLEGE DRIVE","city":"MARSHALL","state":"MN","zip":"56258","name":"AVERA HOME MEDICAL EQUIPMENT OF MARSHALL LLC","address":"1104 EAST COLLEGE DRIVE, MARSHALL, MN, 56258"},{"ein":800619999,"business_name_line1":"AVERA HOME MEDICAL EQUIPMENT OF SPENCER HOSPITAL LLC","primary_activity":"MEDICAL SERVICES - HOME MEDICAL EQUIPMENT","legal_domicile_state":"SD","address_line1":"2400 S MINNESOTA AV 102","city":"SIOUX FALLS","state":"SD","zip":"57117","name":"AVERA HOME MEDICAL EQUIPMENT OF SPENCER HOSPITAL LLC","address":"2400 S MINNESOTA AV 102, SIOUX FALLS, SD, 57117"},{"ein":731652049,"business_name_line1":"Q&M PROPERTIES LLC","primary_activity":"MEDICAL CLINIC BUILDING","legal_domicile_state":"SD","address_line1":"525 NORTH FOSTER","city":"MITCHELL","state":"SD","zip":"57301","name":"Q&M PROPERTIES LLC","address":"525 NORTH FOSTER, MITCHELL, SD, 57301"},{"ein":460461429,"business_name_line1":"SURGICAL ASSOCIATES ENDOSCOPY CLINIC LLC","primary_activity":"SURGICAL ASSOCIATES","legal_domicile_state":"SD","address_line1":"310 S PENNSYLVANIA STREET","city":"ABERDEEN","state":"SD","zip":"57401","name":"SURGICAL ASSOCIATES ENDOSCOPY CLINIC LLC","address":"310 S PENNSYLVANIA STREET, ABERDEEN, SD, 57401"},{"ein":562143771,"business_name_line1":"HEART HOSPITAL OF SOUTH DAKOTA LLC","primary_activity":"HEALTHCARE SERVICES","legal_domicile_state":"NC","address_line1":"10720 SIKES PLACE SUITE 300","city":"CHARLOTTE","state":"NC","zip":"28277","name":"HEART HOSPITAL OF SOUTH DAKOTA LLC","address":"10720 SIKES PLACE SUITE 300, CHARLOTTE, NC, 28277"}],"taxable_corporations_and_trusts":[{"ein":460373021,"business_name_line1":"ACCOUNTS MANAGEMENT INC","primary_activity":"COLLECTION AGENCY","legal_domicile_state":"SD","address_line1":"5132 S CLIFF AVENUE SUITE 101","city":"SIOUX FALLS","state":"SD","zip":"57108","type_of_entity":"C","name":"ACCOUNTS MANAGEMENT INC","address":"5132 S CLIFF AVENUE SUITE 101, SIOUX FALLS, SD, 57108"},{"ein":460451539,"business_name_line1":"AVERA HEALTH PLANS INC","primary_activity":"HEALTH FINANCING AND HEALTH PLAN ADMIN","legal_domicile_state":"SD","address_line1":"3816 S ELMWOOD AVENUE SUITE 101","city":"SIOUX FALLS","state":"SD","zip":"57108","type_of_entity":"C","name":"AVERA HEALTH PLANS INC","address":"3816 S ELMWOOD AVENUE SUITE 101, SIOUX FALLS, SD, 57108"},{"ein":460463155,"business_name_line1":"AVERA PROPERTY INSURANCE INC","primary_activity":"INSURANCE","legal_domicile_state":"SD","address_line1":"610 W 23RD STREET STE 1 PO BOX 38","city":"YANKTON","state":"SD","zip":"57078","type_of_entity":"C","name":"AVERA PROPERTY INSURANCE INC","address":"610 W 23RD STREET STE 1 PO BOX 38, YANKTON, SD, 57078"},{"ein":460357149,"business_name_line1":"VALLEY HEALTH SERVICES","primary_activity":"MEDICAL EQUIPMENT","legal_domicile_state":"SD","address_line1":"501 SUMMIT STREET","city":"YANKTON","state":"SD","zip":"57078","type_of_entity":"C","name":"VALLEY HEALTH SERVICES","address":"501 SUMMIT STREET, YANKTON, SD, 57078"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.8125},"Operating Margin":{"score":0.19559086338782283,"percentile":0.7511939839399041},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.019975946270876968,"percentile":0.91051043781076},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.20046382237678617,"percentile":0.9026363408859029},"Asset Growth":{"score":-0.672091598802853,"percentile":0.013177513005096947},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.0,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.6428571428571429,"weight":20},"Accountability":{"score":0.7980324074074074,"weight":14},"Sustainability":{"score":0.530971566307178,"weight":13},"Growth":{"score":0.6061500649256343,"weight":8}},"Overall Score":{"score":0.6505714080408174,"percentile":0.22892577974330405}},"source_xml":"201321359349306972_public.xml"},"sector":"Mutual/Membership Benefit","donation_categories":[],"zakat_policy":null},"error":null}