Avera McKennan
Sioux Falls, SD, US
•
501(c)3
•
EIN
46-0224743
•
•
Hospital
•
Subordinate Organization
Sioux Falls, SD, US
•
501(c)3
•
EIN
46-0224743
•
•
Hospital
•
Subordinate Organization
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,712,450,547
Program Services
91%
Other
8%
Government Grants
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,579,131,228
Salaries & Benefits
50%
Other
24%
Fees to Service Providers
17%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,232,103
$4,563,611
-37%
Government Grants
$21,113,442
$17,669,789
-16%
Fundraising Events
$0
$0
-
Program Services
$1,342,613,645
$1,555,760,564
+16%
Membership Dues
$0
$0
-
Investments
$1,568,577
$2,952,890
+88%
Other
$116,340,936
$131,503,693
+13%
Total Revenues
$1,488,868,703
$1,712,450,547
+15%
Expenses
2023
2024
Change
Grants
$504,592
$1,285,250
+155%
Benefits to Members
$0
$0
-
Salaries & Benefits
$742,796,645
$796,118,184
+7%
Fees to Service Providers
$269,774,449
$275,380,731
+2%
Advertising & Promotion
$868,194
$1,007,627
+16%
Offices, Occupancy & IT
$44,905,057
$46,280,361
+3%
Interest
$15,566,620
$16,836,422
+8%
Depreciation
$53,607,763
$56,953,424
+6%
Other
$329,751,418
$385,269,229
+17%
Total Expenses
$1,457,774,738
$1,579,131,228
+8%
Net income
2023
2024
Change
Net income
+$31,093,965
+$133,319,319
+329%
Functional Expenses
Summary
2023
2024
Change
Program
$1,319,367,930
$1,463,044,124
+11%
Admin
$138,129,981
$115,887,943
-16%
Fundraising
$276,827
$199,161
-28%
Total Expenses
$1,457,774,738
$1,579,131,228
+8%
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