Avera St Anthony's Hospital

EIN: 470463911 501(c)(3) Health Care

ONeill, NE

Total Revenue
$49,254,053
Total Expenses
$43,065,290
Total Assets
$107,146,140
Net Assets
$97,023,243
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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
NE
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

Avera is a health ministry rooted in the Gospel. Our mission is to make a positive impact in the lives and health of persons and communities by providing quality services guided by Christian values.

Program Service Accomplishments

Program 1
Expenses: $39,333,996 Revenue: $47,605,219

Avera St. Anthony's mission is to provide healthcare services to O'Neill, Nebraska residents and residents of the surrounding area. Avera St. Anthony's is a 501(c)(3) organization affiliated with...

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Avera St. Anthony's mission is to provide healthcare services to O'Neill, Nebraska residents and residents of the surrounding area. Avera St. Anthony's is a 501(c)(3) organization affiliated with Avera Health. Avera St. Anthony's consists of a 25-bed critical access hospital in O'Neill, Nebraska and 5 clinics. The program services offered include primary care, emergency, telemedicine, general surgery, orthopedic surgery, podiatry surgery, cardiac rehab, pain management, OB, chemotherapy, radiology, sleep lab, dialysis, speech therapy, physical therapy, occupational therapy, lab, and pharmacy. Avera St. Anthony's provides acute care and long-term healthcare services. Following is a breakdown of these statistics by facility:Avera St. Anthony Hospital 675 Acute patient discharges 152 Newborn patient discharges 110 Swing bed patient discharges 32,658 Outpatient visits 693 Swing-bed patient days 219 Newborn patient days 31,762 Clinic visitsAvera St. Anthony's maintains records to identify and monitor the level of charity care it provides. These records include the amount of charges forgone for services and supplies furnished under its charity care policy and equivalent service statistics. The amount of charges foregone, based on established rates, were $3,931,615.Avera St. Anthony's also provides community benefit health activities at less than or at no cost to support those in the area serviced, see Schedule H. As a member of the Avera Health Network, Avera St. Anthony's upholds the vision of the Presentation and Benedictine Sisters to work through collaboration to provide quality, effective health ministry and to improve the healthcare of individuals and our communities through a regionally integrated network of persons and institutions. Avera St. Anthony's engages in activities designed to improve the health of individuals and communities in response to a calling to heal the sick, the elderly, and the oppressed.

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

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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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Governance

Voting Members
11
Independent Members
10
Employees
265
Volunteers
10

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
5
$1,471,234
Total Directors
12
$248,158
Key Employees
0
$0
Highest Compensated
5
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
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