Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
Avera at Home
 
Employer identification number

46-0399291
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1Jim Breckenridge - Left 42020
CFO Avera Health; Sec/Treas
(i)

(ii)
0
-------------
945,274
0
-------------
1,760
0
-------------
71,132
0
-------------
14,000
0
-------------
22,856
0
-------------
1,055,022
0
-------------
0
2Dr Matthew Winkelbauer
Board Member
(i)

(ii)
0
-------------
529,221
0
-------------
15,000
0
-------------
1,840
0
-------------
14,000
0
-------------
29,955
0
-------------
590,016
0
-------------
0
3Thomas Clark
Board Chair
(i)

(ii)
0
-------------
494,905
0
-------------
0
0
-------------
17,136
0
-------------
14,000
0
-------------
28,504
0
-------------
554,545
0
-------------
0
4Julie Lautt - Joined 42020
CFO Avera Health; Sec/Treas
(i)

(ii)
0
-------------
516,081
0
-------------
400
0
-------------
1,973
0
-------------
14,000
0
-------------
21,583
0
-------------
554,037
0
-------------
0
5Curtis Hohman
Board Vice Chair
(i)

(ii)
0
-------------
345,860
0
-------------
440
0
-------------
17,964
0
-------------
18,269
0
-------------
7,246
0
-------------
389,779
0
-------------
0
6Sandy Dieleman
President/CEO
(i)

(ii)
0
-------------
276,801
0
-------------
19,997
0
-------------
1,497
0
-------------
14,000
0
-------------
30,972
0
-------------
343,267
0
-------------
0
7Dr Nanci Van Peursem
Board Member
(i)

(ii)
0
-------------
235,415
0
-------------
59,029
0
-------------
1,560
0
-------------
13,629
0
-------------
28,023
0
-------------
337,656
0
-------------
0
8Chad Thury MD
Board Member
(i)

(ii)
0
-------------
202,442
0
-------------
45,923
0
-------------
1,126
0
-------------
13,021
0
-------------
33,773
0
-------------
296,285
0
-------------
0
9Jamie Schaefer
Former Secretary
(i)

(ii)
0
-------------
250,770
0
-------------
0
0
-------------
1,111
0
-------------
12,991
0
-------------
31,063
0
-------------
295,935
0
-------------
0
10Tom Snyder
Board Member
(i)

(ii)
0
-------------
193,244
0
-------------
650
0
-------------
15,406
0
-------------
10,593
0
-------------
15,084
0
-------------
234,977
0
-------------
0
11Doris Derynck
Board Member
(i)

(ii)
0
-------------
177,198
0
-------------
930
0
-------------
1,748
0
-------------
9,269
0
-------------
23,211
0
-------------
212,356
0
-------------
0
12Paul Harbaugh
VP HMS
(i)

(ii)
139,012
-------------
0
8,853
-------------
0
493
-------------
0
3,128
-------------
0
32,049
-------------
0
183,535
-------------
0
0
-------------
0
13Rhonda Wiering
Regional Director
(i)

(ii)
125,546
-------------
0
24,325
-------------
0
1,795
-------------
0
7,887
-------------
0
23,827
-------------
0
183,380
-------------
0
0
-------------
0
14Karen Gallagher
Board Member
(i)

(ii)
0
-------------
129,252
0
-------------
990
0
-------------
1,421
0
-------------
7,060
0
-------------
32,893
0
-------------
171,616
0
-------------
0
15Nichole Cody
Former VP of Finance
(i)

(ii)
0
-------------
150,667
0
-------------
0
0
-------------
284
0
-------------
5,990
0
-------------
6,663
0
-------------
163,604
0
-------------
0
16Jill Cragoe
Regional Director-Patient Care Svcs
(i)

(ii)
103,136
-------------
0
9,368
-------------
0
533
-------------
0
6,329
-------------
0
35,921
-------------
0
155,287
-------------
0
0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J, Part I, Line 3: The top management officer's compensation is paid by a related organization, Avera Health. Avera at Home relied on the related organization for determining the compensation for the top management officer using the methods described in Part I, Line 3.
Schedule J (Form 990) 2019

Additional Data


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