Avera Queen of Peace (EIN 460224604) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1905

Legal Domicile

Principal Officer

Hilary Rockwell

Phone

6059966531

Tax Period

2024-07-01 to 2025-06-30

Avera Queen of Peace Hospital, founded in 1905, is a major nonprofit in the Health Care sector that reported $112.8M in total revenue in fiscal year 2017. Expenses of $109.2M left a modest 3% surplus.

Mission

Promotion of health

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $558,811

Program Service Revenue $152,540,578

Investment Income $5,115,322

Other Revenue $1,709,317

TOTAL REVENUE $159,924,028

Expense Breakdown

Grants Paid $13,070

Salaries & Benefits $81,102,691

Fundraising Expenses $32,757

Program Expenses $137,187,443

Other Expenses $67,546,561

TOTAL EXPENSES $148,662,322

Year-over-Year Comparison

	2024	2023	Change
Revenue	$159,924,028	$142,581,166	+0.1%
Expenses	$148,662,322	$136,987,027	+0.1%
Net Income	$11,261,706	$5,594,139	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

905

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,294,581

Total Directors

$1,743,580

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Krouse DO	Orthopedics & Sports Medicine	40.00	Highest	$1,313,171	$55,457	$1,368,628
Julie Lautt	CFO Avera Health;Secretary/Treasurer	0.10	Officer	$0	$20,218	$1,294,581
Brian Kampmann MD	Orthopedics & Sports Medicine	40.00	Highest	$1,167,363	$59,933	$1,227,296
Michael Gedwill DO	Radiology	40.00	Highest	$807,111	$46,481	$853,592
Kelly Smith MD	Diagnostic Radiology & Radiology	40.00	Highest	$739,545	$42,314	$781,859
Douglas Ekeren	Former Regional President & CEO	0.00		$0	$50,728	$690,419
Dennis G Leland MD	General Surgery	40.00	Highest	$613,943	$46,912	$660,855
Jessica Claussen MD	Board Member/Opthalmology	42.00	Director	$563,348	$55,134	$618,482
Jennifer Tegethoff MD FAAP	Board Member/Pediatrics	42.00	Director	$512,213	$55,608	$567,821
Hilary Rockwell MD	Regional President & CEO	42.00	Director	$0	$55,634	$557,277
Ryan Thompson	Chair	2.00	Officer Director	$0	$0	$0
Mark Puetz	Vice Chair	2.00	Officer Director	$0	$0	$0
Sr Joyce Feteral	Board Member	2.00	Director	$0	$0	$0
Darlene Bergeleen	Board Member	2.00	Director	$0	$0	$0
Sr Vicky Larson	Board Member	2.00	Director	$0	$0	$0
Trevor Dierks	Board Member	2.00	Director	$0	$0	$0
Mark Hunhoff	Board Member	2.00	Director	$0	$0	$0
Jean Koehler	Board Member	2.00	Director	$0	$0	$0
Tracey Larson	Board Member (Until Sept.)	2.00	Director	$0	$0	$0
Diane Sandhoff	Board Member	2.00	Director	$0	$0	$0
Nicole Stahle	Board Member	2.00	Director	$0	$0	$0
Brad Zomer	Board Member	2.00	Director	$0	$0	$0
Fredel Thomas	Board Member	2.00	Director	$0	$0	$0
Ann Buckmiller	Board Member (Beg. Oct. 2024)	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$159,924,028	$148,662,322	$223,057,999	$11,261,706
2024	No data	No data	No data	No data
2023	$133,510,856	$129,039,907	$169,784,455	$4,470,949
2022	$134,194,265	$127,364,994	$163,885,965	$6,829,271
2021	$133,877,982	$120,671,575	$173,794,004	$13,206,407
2020	$118,154,483	$115,976,645	$166,237,397	$2,177,838
2019	$117,502,522	$118,035,616	$139,254,238	$-533,094
2018	$112,761,752	$109,215,598	$140,736,352	$3,546,154

Avera Queen of Peace