Avera At Home
- Assets
- $28.4m
- Revenue
- $66.6m
- Investments
- $11.5m
- Employees
- 634
- Location
- Sioux Falls, SD
- Founding
- 04/1992
- Data as of
- 06/2021
- EIN
- 46-0399291
Organization Overview
Avera At Home is located in Sioux Falls, SD. The organization was established in 1992. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2022, Avera At Home employed 634 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avera At Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Avera At Home generated $66.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $62.1m during the year ending 06/2021. While expenses have increased by 8.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP PROGRAMS FOR COMMUNITY BASED SERVICES: HOME HEALTH, HOSPICE CARE, & HOME MEDICAL EQUIPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AVERA AT HOME PROVIDES A VARIETY OF HOME CARE SERVICES THAT MAKE IT POSSIBLE FOR INDIVIDUALS TO REMAIN IN THEIR HOME RATHER THAN LONG-TERM RESIDENTIAL OR NURSING HOME FACILITIES. AVERA AT HOME IS A FULL-SERVICE, ACCREDITED HOME MEDICAL EQUIPMENT PROVIDER OFFERING A VARIETY OF MEDICAL AND HEALTH-RELATED ITEMS FOR PURCHASE OR RENT. ADDITIONALLY, IT PROVIDES QUALITY HOME HEALTH CARE WITH A FULL RANGE OF SKILLED NURSING, THERAPY, AND HOME HEALTH AIDE SERVICES.FINALLY, AVERA AT HOME PROVIDES HOSPICE CARE FOR PEOPLE FACING A LIFE-LIMITING ILLNESS OR INJURY. QUALITY, COMPASSIONATE CARE IS PROVIDED IN THE PATIENT'S HOME OR WITHIN A 16-BED RESIDENTIAL AND INPATIENT CARE HOSPICE FACILITY IN SIOUX FALLS, SOUTH DAKOTA.AVERA AT HOME CONTINUED TO PROVIDE SERVICES TO COVID-19 PATIENTS. PATIENTS RECEIVE CARE AT HOME VIA VIRTUAL METHODS, INCLUDING PHONE, TEXT AND VIDEO CHAT INTERACTIONS. MANY OF THE PATIENTS WOULD HAVE BEEN HOSPITALIZED WITHOUT THE AVERA AT HOME SERVICES. THE AVERA AT HOME HOME MONITORING HELPED KEEP PEOPLE OUT OF THE HOSPITAL WHILE STILL GETTING THE HEALTHCARE THEY NEED.AVERA AT HOME TEAMS HELPED IN MANY WAYS:- PROVIDING FOLLOW-UP CARE FOR PATIENTS AFTER THEY LEFT HOSPITALS, CLINICS AND EMERGENCY ROOMS- SETTING PATIENTS UP WITH IMPORTANT MEDICAL EQUIPMENT, INCLUDING OXYGEN- SUPPORTING PATIENTS WITH ONGOING, OFTEN DAILY, VIRTUAL VISITS OR PHONE CALLS- VIRTUAL MONITORING OF VITAL SIGNS FOR AT-HOME PATIENTSTHE ONGOING CONNECTION, EVEN WHEN VIRTUAL, GAVE PATIENTS THE CONFIDENCE TO CONTINUE THEIR RECOVERY AT HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Matthew Winkelbauer Board Member/family Medicine | Trustee | 1 | $0 |
Curtis Hohman Board Chair/vp Managed Hosp Svcs | OfficerTrustee | 1 | $0 |
Sandy Dieleman President/ceo | OfficerTrustee | 40 | $0 |
Dr Nanci Van Peursem Board Member/family Medicine | Trustee | 1 | $0 |
Dr Chad Thury Board Member/family Medicine | Trustee | 1 | $0 |
Doris Derynck - Left 32022 Board Member/vp Clinical Operations | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Avera Health Shared Services | 6/29/22 | $4,491,919 |
Avera Queen Of Peace Staffing | 6/29/22 | $872,576 |
Sacred Heart Health Services Staffing | 6/29/22 | $766,948 |
Good Samaritan Society Purchased Services | 6/29/22 | $763,111 |
Brightree Llc Billing Services And Software | 6/29/22 | $677,748 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,954,400 |
| Investment income | $228 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $309,887 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,596,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,101,169 |
| Pension plan accruals and contributions | $1,634,078 |
| Other employee benefits | $5,042,769 |
| Payroll taxes | $1,814,191 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,945,459 |
| Advertising and promotion | $40,230 |
| Office expenses | $979,265 |
| Information technology | $534,123 |
| Royalties | $0 |
| Occupancy | $1,373,698 |
| Travel | $1,100,079 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,747 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,157,185 |
| Insurance | $14,750 |
| All other expenses | $0 |
| Total functional expenses | $62,149,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,813,457 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,301,235 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,163,956 |
| Prepaid expenses and deferred charges | $505,851 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $11,501,503 |
| Investments—program-related | $0 |
| Intangible assets | $75,044 |
| Other assets | $158,777 |
| Total assets | $28,427,290 |
| Accounts payable and accrued expenses | $6,204,150 |
| Grants payable | $0 |
| Deferred revenue | $91,633 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,357,784 |
| Total liabilities | $8,653,567 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $19,773,723 |