Civic Intelligence

Avera Marshall

990 • Fiscal year 2010 • EIN 41-0919153

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

Organization Profilewww.avera.org

View Organization Page

300 S Bruce St56258
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.41x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$61,305,296

No earlier filing loaded for comparison.

Net Assets

$36,444,247

No earlier filing loaded for comparison.

Liabilities

$24,861,049

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$46,971,468

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $61,305,296Liabilities 2010: $24,861,049Net Assets 2010: $36,444,2472010Assets 2011: $70,020,471Liabilities 2011: $26,839,447Net Assets 2011: $43,181,0242011Assets 2012: $68,563,515Liabilities 2012: $24,190,136Net Assets 2012: $44,373,3792012Assets 2013: $67,602,319Liabilities 2013: $22,737,987Net Assets 2013: $44,864,3322013Assets 2014: $75,049,665Liabilities 2014: $23,410,728Net Assets 2014: $51,638,9372014Assets 2015: $81,356,490Liabilities 2015: $22,819,848Net Assets 2015: $58,536,6422015Assets 2016: $87,053,246Liabilities 2016: $23,727,761Net Assets 2016: $63,325,4852016Assets 2017: $90,345,905Liabilities 2017: $22,528,832Net Assets 2017: $67,817,0732017Assets 2018: $92,846,576Liabilities 2018: $21,722,496Net Assets 2018: $71,124,0802018Assets 2019: $107,934,459Liabilities 2019: $43,604,084Net Assets 2019: $64,330,3752019Assets 2020: $102,725,540Liabilities 2020: $54,380,753Net Assets 2020: $48,344,7872020Assets 2021: $101,965,781Liabilities 2021: $43,192,819Net Assets 2021: $58,772,9622021Assets 2022: $101,604,276Liabilities 2022: $39,410,747Net Assets 2022: $62,193,5292022Assets 2023: $91,701,135Liabilities 2023: $24,375,960Net Assets 2023: $67,325,1752023Assets 2024: $101,603,031Liabilities 2024: $28,220,083Net Assets 2024: $73,382,9482024

Highlighted filing

2010

Assets$61,305,296
Liabilities$24,861,049
Net Assets$36,444,247
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $46,971,4682010Expenses 2011: $51,389,3722011Expenses 2012: $57,648,4822012Revenue 2013: $61,526,798Expenses 2013: $59,650,457Net Income 2013: $1,876,3412013Revenue 2014: $68,696,600Expenses 2014: $63,842,133Net Income 2014: $4,854,4672014Revenue 2015: $78,525,513Expenses 2015: $70,142,011Net Income 2015: $8,383,5022015Revenue 2016: $80,261,147Expenses 2016: $77,858,742Net Income 2016: $2,402,4052016Revenue 2017: $85,348,311Expenses 2017: $80,362,229Net Income 2017: $4,986,0822017Revenue 2018: $89,820,262Expenses 2018: $84,615,924Net Income 2018: $5,204,3382018Revenue 2019: $98,024,289Expenses 2019: $104,739,583Net Income 2019: -$6,715,2942019Revenue 2020: $115,156,245Expenses 2020: $131,165,870Net Income 2020: -$16,009,6252020Revenue 2021: $136,903,242Expenses 2021: $129,466,898Net Income 2021: $7,436,3442021Revenue 2022: $143,907,667Expenses 2022: $136,292,238Net Income 2022: $7,615,4292022Revenue 2023: $138,556,100Expenses 2023: $134,851,280Net Income 2023: $3,704,8202023Revenue 2024: $151,414,803Expenses 2024: $147,028,201Net Income 2024: $4,386,6022024

Highlighted filing

2010

Revenue-
Expenses$46,971,468
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$48,784,858
Mission and Program Overview

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.

Filing and Contact Details

Filer

EIN
41-0919153
Raw XML AppendixShowing 400 of 1,219 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0Avera Marshall Regional Medical Center operates a 25-bed critical access hospital, a 76-licensed bed skilled nursing facility, a 10-bed behavioral health unit, and an adult day-care center located in Marshall, Minnesota. In FY 2010, Avera Marshall had nearly 4,000 patient days in addition to 900 newborn patient days, 750 swing-bed days, and 1,750 behavioral-health bed days.On November 2, 2009, Avera Health, based in Sioux Falls, South Dakota, entered into a Membership Transfer Agreement with the City of Marshall, Minnesota. Under this agreement, Avera Health acquired from the City of Marshall the sole membership interest in the nonprofit corporation which owned and operated Weiner Memorial Medical Center (d/b/a Avera Marshall Regional Medical Center), in exchange for certain post-transaction commitments and cash transfers. The Membership Transfer Agreement also resulted in the Medical Center becoming the sole corporate member of the Weiner Memorial Foundation. Due to the Membership Transfer Agreement, Weiner Memorial Foundation legally changed its name to Avera Marshall Foundation. Effective November 2, 2009, the Medical Center began operating under the tenets of the Roman Catholic Church and in accordance with the philosophy and values established for Avera Health, a sponsored ministry of the Benedictine and Presentation Sisters.
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IRS990/OtherExpenses/Description2Fees, Taxes and Surchag
IRS990/OtherExpenses/Description3Bad Debt Expense
IRS990/OtherExpenses/Description4Miscellaneous
IRS990/OtherExpenses/Fundraising025
IRS990/OtherExpenses/Fundraising1-16367
IRS990/OtherExpenses/ManagementAndGeneral013308
IRS990/OtherExpenses/ManagementAndGeneral11616822
IRS990/OtherExpenses/ManagementAndGeneral2635161
IRS990/OtherExpenses/ProgramServices014754
IRS990/OtherExpenses/ProgramServices15632758
IRS990/OtherExpenses/ProgramServices21081670
IRS990/OtherExpenses/ProgramServices3416868
IRS990/OtherExpenses/Total014754
IRS990/OtherExpenses/Total15646091
IRS990/OtherExpenses/Total21616822
IRS990/OtherExpenses/Total31081670
IRS990/OtherExpenses/Total41035662
IRS990/OtherLiabilities/BOY02724747
IRS990/OtherLiabilities/EOY02585797
IRS990/OtherRevenueCurrentYear0238413
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0A/R Interest Income
IRS990/OtherRevenueMisc/ExclusionAmount011076
IRS990/OtherRevenueMisc/TotalRevenueColumn011076
IRS990/OtherSalariesAndWages/Fundraising079377
IRS990/OtherSalariesAndWages/ManagementAndGeneral02528492
IRS990/OtherSalariesAndWages/ProgramServices015890890
IRS990/OtherSalariesAndWages/Total018498759
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04250
IRS990/PayrollTaxes/ManagementAndGeneral0113468
IRS990/PayrollTaxes/ProgramServices01136890
IRS990/PayrollTaxes/Total01254608
IRS990/PensionPlanContributions/Fundraising0390
IRS990/PensionPlanContributions/ManagementAndGeneral015389
IRS990/PensionPlanContributions/ProgramServices0933379
IRS990/PensionPlanContributions/Total0949158
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0718182
IRS990/PrepaidExpensesDeferredCharges/EOY0483793
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0622110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,305,296
Liabilities
$24,861,049
Net assets
$36,444,247
Revenue
-
Expenses
$46,971,468
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$102$28.2$73.4$151$147$4.39
2023Detailed filing. Detailed filing data is available for this year.$91.7$24.4$67.3$139$135$3.70
2022Detailed filing. Detailed filing data is available for this year.$102$39.4$62.2$144$136$7.62
2021Detailed filing. Detailed filing data is available for this year.$102$43.2$58.8$137$129$7.44
2020Detailed filing. Detailed filing data is available for this year.$103$54.4$48.3$115$131$16.0
2019Detailed filing. Detailed filing data is available for this year.$108$43.6$64.3$98.0$105$6.72
2018Detailed filing. Detailed filing data is available for this year.$92.8$21.7$71.1$89.8$84.6$5.20
2017Detailed filing. Detailed filing data is available for this year.$90.3$22.5$67.8$85.3$80.4$4.99
2016Detailed filing. Detailed filing data is available for this year.$87.1$23.7$63.3$80.3$77.9$2.40
2015Detailed filing. Detailed filing data is available for this year.$81.4$22.8$58.5$78.5$70.1$8.38
2014Detailed filing. Detailed filing data is available for this year.$75.0$23.4$51.6$68.7$63.8$4.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$22.7$44.9$61.5$59.7$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.6$24.2$44.4$57.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$26.8$43.2$51.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$24.9$36.4$47.0