Avera Gettysburg (EIN 460234354) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1952

Legal Domicile

Principal Officer

Shantel Krebs

Phone

6057652488

Tax Period

2024-07-01 to 2025-06-30

Avera Gettysburg, founded in 1952, is a community nonprofit in the Health Care sector that reported $6.9M in total revenue in fiscal year 2017. Expenses of $6.5M left a modest 6% surplus.

Mission

Promotion of health

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $97,660

Program Service Revenue $15,459,378

Investment Income $1,021,777

Other Revenue $10,612

TOTAL REVENUE $16,589,427

Expense Breakdown

Grants Paid $2,433

Salaries & Benefits $7,348,211

Fundraising Expenses $0

Program Expenses $12,619,665

Other Expenses $6,546,289

TOTAL EXPENSES $13,896,933

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,589,427	$13,727,200	+0.2%
Expenses	$13,896,933	$12,875,879	+0.1%
Net Income	$2,692,494	$851,321	+2.2%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

113

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

$1,763,210

Total Directors

$1,572,148

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Lautt	CFO Avera Health;Secretary/Treasurer	0.10	Officer	$0	$20,218	$1,294,581
Dr Mark Hagy	Board Member/Orthopedics	2.00	Director	$0	$34,401	$927,669
Shantel Krebs	President/CEO Avera St. Mary's	2.00	Officer Director	$0	$21,380	$468,629
Connie Belford	Nurse Practitioner	40.00	Highest	$205,451	$40,170	$245,621
Kacie Jacobsen-Ahlers	Physician Assistant	40.00	Highest	$180,474	$24,235	$204,709
Mary Mae B Quipot-Ackerman	Medical Lab Scientist	40.00	Highest	$170,285	$10,719	$181,004
Rena Robbennolt Bd MbrNurse	Practitioner (Until Sept)/Adminstrator	40.00	Director	$127,050	$48,800	$175,850
Julie Schaunaman	RN - Coordinator (LTC)	40.00	Highest	$119,305	$9,749	$129,054
Stephen John Knoble	Physician Assistant	40.00	Highest	$100,143	$2,002	$102,145
Robert Wylie	Chair	2.00	Officer Director	$0	$0	$0
Kristin Brost	Vice Chair	2.00	Officer Director	$0	$0	$0
Jamie Cronin	Board Member	2.00	Director	$0	$0	$0
Sister Debra Kolecka	Board Members	2.00	Director	$0	$0	$0
Jeff Hallem	Board Member	2.00	Director	$0	$0	$0
Meredith Lee	Board Member	2.00	Director	$0	$0	$0
Kim Olson	Board Member	2.00	Director	$0	$0	$0
Sister Lynn Marie Welbig	Board Member	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	$16,589,427	$13,896,933	$47,084,121	$2,692,494
2024	$13,727,200	$12,875,879	$35,514,104	$851,321
2023	$12,778,709	$12,769,963	$24,541,675	$8,746
2022	$12,283,433	$11,632,628	$17,011,211	$650,805
2021	$11,602,552	$10,455,726	$24,786,516	$1,146,826
2020	$9,186,361	$8,648,843	$16,594,797	$537,518
2019	$8,542,670	$7,768,188	$11,788,322	$774,482
2018	$6,867,622	$6,467,414	$10,873,753	$400,208

Avera Gettysburg