Avera St Anthony's Hospital (EIN 470463911) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1955

Legal Domicile

Principal Officer

John Kozyra

Phone

4023365132

Tax Period

2023-07-01 to 2024-06-30

Avera St Anthony's Hospital, founded in 1955, is a mid-sized nonprofit in the Health Care sector that reported $49.3M in total revenue in fiscal year 2023. Expenses of $43.1M left a modest 13% surplus.

Mission

Promotion of health

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $467,319

Program Service Revenue $47,580,776

Investment Income $1,206,047

Other Revenue $-89

TOTAL REVENUE $49,254,053

Expense Breakdown

Grants Paid $3,344

Salaries & Benefits $23,087,740

Fundraising Expenses $0

Program Expenses $39,333,996

Other Expenses $19,974,206

TOTAL EXPENSES $43,065,290

Year-over-Year Comparison

	2023	2022	Change
Revenue	$49,254,053	$46,668,664	+0.1%
Expenses	$43,065,290	$40,399,808	+0.1%
Net Income	$6,188,763	$6,268,856	0.0%

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

265

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

$1,471,234

Total Directors

$248,158

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Kozyra	President/CEO (Beg 01/2024)	40.00	Officer Director	$0	$0	$0
Kayleen Lee	Former President/CEO (End 01/2024)	24.00	Officer Director	$50,600	$0	$248,158
Deb Kelly	Chair	1.00	Officer Director	$0	$0	$0
Amy Shane	Vice Chair	1.00	Officer Director	$0	$0	$0
Bart Becker	Board Member	1.00	Director	$0	$0	$0
Cody Boettcher	Board Member	1.00	Director	$0	$0	$0
Sue Dennis	Board Member	1.00	Director	$0	$0	$0
Sister Bonita Gacnik	Board Member	1.00	Director	$0	$0	$0
Mark Hunhoff	Board Member	1.00	Director	$0	$0	$0
Russ McIntosh	Board Member	1.00	Director	$0	$0	$0
Merri Schneider	Board Member	1.00	Director	$0	$0	$0
Jewel Swanson	Board Member	1.00	Director	$0	$0	$0
Julie Lautt	CFO Avera Health;Secretary/Treasurer	0.10	Officer	$0	$19,401	$1,223,076
Joshua Becker	CRNA Coordinator	40.00	Highest	$382,909	$60,141	$443,050
Dean Benson	Physician Assistant	40.00	Highest	$154,505	$29,159	$183,664
Cameron Everitt	Director Phys & Occu Therapy	40.00	Highest	$156,751	$23,813	$180,564
Logan Kopf	CRNA	40.00	Highest	$326,914	$56,986	$383,900
Kevin Loecker	CRNA	40.00	Highest	$269,863	$26,127	$295,990

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	No data	No data	No data	No data
2024	$49,254,053	$43,065,290	$107,146,140	$6,188,763
2023	$46,668,664	$40,399,808	$94,199,521	$6,268,856
2022	$45,073,457	$39,966,417	$85,747,999	$5,107,040
2021	$45,345,704	$37,526,657	$90,346,342	$7,819,047
2020	$43,540,607	$37,623,967	$81,208,125	$5,916,640
2019	$43,133,447	$37,330,040	$68,496,816	$5,803,407
2018	$44,478,980	$37,076,264	$62,545,747	$7,402,716

Avera St Anthony's Hospital