2025-08-06T08:42:13-05:00 2025-06-30 460446170 PACELINE ACCOUNTING GROUP LLP 416 SOUTH SECOND AVENUE SIOUX FALLS SD 571046904 990EZ 2024-07-01 262364217 AVERA MCKENNAN HOSPITAL MEDICAL STAFF AVER 6053228066 PO BOX 5045 SIOUX FALLS SD 571155045 MARGARET CARMODY MD SECRETARY-TREASURER 6053228066 2025-08-01 1 0 MARY DALLY P00125406 6053312550 2025-08-01 2024 2025-03-06 01:10:19Z X X N/A X X 152250 X 152250 152250 64500 368769 433269 -281019 409070 0 128051 409070 128051 409070 128051 0 0 409070 128051 X THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO CONSTITUTE A PROFESSIONAL COLLEGIAL ORGANIZATION OF THE MEDICAL PROFESSIONALS ACCREDITED TO PRACTICE AT AVERA MCKENNAN HOSPITAL; TO PROVIDE CREDENTIALING SERVICES AND PROCESS FOR PHYSICIANS, DENTISTS, AND ALLIED HEALTH PROFESSIONALS TO OBTAIN CLINICAL PRACTICE PRIVILEGES AT THE HOSPITAL; TO PROVIDE CONSULTATION AND PROFESSIONAL SUPPORT TO THE MEMBERS; TO ASSURE PATIENT CARE AT THE HOSPITAL IS CONSISTENTLY MAINTAINED AT AN OPTIMAL LEVEL; TO WORK WITH THE HOSPITAL TO ESTABLISH APPROPRIATE PROFESSIONAL RESPONSIBILITIES, AUTHORITY AND ACCOUNTABILITY; TO PROVIDE A MECHANISM FOR ACCOUNTABILITY OF ITS MEMBERS TO THE HOSPITAL FOR APPROPRIATE PATIENT CARE, ETHICAL CONDUCT AND TEACHING AND RESEARCH ACTIVITIES AT THE HOSPITAL; TO PROVIDE A MEANS BY WHICH MEMBERS CAN PARTICIPATE WITH THE HOSPITAL TO FORMULATE POLICIES AND PLANS REGARDING MEDICAL CARE AND PRACTICE, AND TO PROVIDE APPROPRIATE PROFESSIONAL DISCIPLINARY SUPERVISION AS MAY BE REQUIRED. MEMBERSHIP SERVICES AND ANNUAL MEETING 0 433269 433269 TAMERA STURM DO CHIEF OF STAFF 5.00 64500 0 0 ANTHONY HERICKS DO VICE CHEIF OF STAFF 2.00 0 0 0 MARGARET CARMODY MD SECRETARY TREASURER 2.00 0 0 0 BRENDA KALLEMEYN MD PAST CHIEF OF STAFF 2.00 0 0 0 X 1 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 5045 SIOUX FALLS SD 571155045 6053228066 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DR/EMPLOYEE APPRECIATION EVENTS. AMOUNT: 19,216. DESCRIPTION: ANNUAL MEETING COSTS. AMOUNT: 9,529. DESCRIPTION: CIVIC ENRICHMENT - SEE SCHEDULE O. AMOUNT: 340,000. DESCRIPTION: BANK CHARGES. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 368,769. FORM 990-EZ, PART V, LINE 33 THE ORGANIZATION MADE GIFTS OF $150,000 TO THE AVERA FOUNDATION AS PART OF COMMUNITY-WIDE CAPITAL CAMPAIGN AND $150,000 FOR ENDOWMENT FUNDS THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.