Civic Intelligence

Avera Marshall

990 • Fiscal year 2011 • EIN 41-0919153

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

Organization Profilewww.avera.org

View Organization Page

300 S Bruce Street56258-1934
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.38x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$70,020,471

Up $8,715,175 (+14%) from 2010

Net Assets

Up

$43,181,024

Up $6,736,777 (+18%) from 2010

Liabilities

Up

$26,839,447

Up $1,978,398 (+8.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,389,372

Up $4,417,904 (+9.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2011

Assets$70,020,471
Liabilities$26,839,447
Net Assets$43,181,024
Open 2011 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

2011

Revenue-
Expenses$51,389,372
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.4
Gross Receipts
$56,636,566
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
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IRS990/Description0Avera Marshall (dba Avera Marshall Regional Medical Center) is a non-profit organization, privately owned and operated by Avera Health. Avera Marshall consists of a 25-bed Critical Access Hospital, an attached 76-bed nursing home, three physician clinics, and five optometry clinics. The physician clinics include specialty services (ob/gyn, pediatrics, orthopedics, general surgery, and internal medicine), psychiatry services and ophthalmology services. In FY 2011, Avera Marshall had 4,216 patient days in addition to 951 newborn patient days, 409 swing-bed days, and 2,657 behavioral-health bed days.AWARDS AND RECOGNITIONAvera Marshall has been the recipient of five safety awards from the Minnesota Hospital Association over the past several years, including Safe from Falls June 2008, Safe Site October 2008, Safe Count January 2009, Safe Skin April 2009, Safe Account March 2011. STRATEGIC ACCOMPLISHMENTSJoint Ventures - A home medical equipment store in Marshall is a joint venture between Avera Marshall and Avera McKennan in Sioux Falls. The showroom features equipment and supplies ranging from small personal care items to beds and wheelchairs, in addition to oxygen supplies and service. Management agreements - Avera Marshall has a "Partner in Health Agreement" with other non-profit organizations, which include Divine Providence Health Center in Ivanhoe, MN, Western Mental Health Center in Marshall, MN and Prairie Home Hospice in Marshall, MN. Partnerships - Avera Marshall has a partnership arrangement for therapy services with Big Stone Therapies, Inc., to offer hospital and long term care based services to inpatients and outpatients. They have also worked with Prairie Home Hospice, a free-standing agency, upon request, to provide temporary management services and business analysis. Physician recruitment - Avera Marshall has been successful in recruiting 21 providers to the Avera Medical Group since 2009. Surgery Center - A new surgery center opened in the summer of 2010, featuring state-of-the art equipment and design concepts. It includes the same day surgery center and procedure/treatment rooms, along with four complete operating rooms.Community needs fulfillment - Avera Marshall is currently completing a community health needs assessment that will identify unmet needs in the community and be used for subsequent strategic planning purposes.Aging Services - The neighborhood model has resulted in changes to the way care is provided in the long term care facility. More choice from the resident on schedules, activities and dining experiences has resulted in some remodeling and modified staffing patterns. Transitions Care offers individuals a place for recovery and rehab following an illness, injury or surgery. Clinic addition - A physician office building is being constructed that will add 40 clinic rooms, lab and imaging space. The singular location for Avera Medical Group physicians to offer their services will enhance the patient experience and create a welcome, private environment for people needing physician services. Outreach - Avera Marshall has identified new outreach locations by the general surgeon, ob/gyn, orthopod and ophthalmologists increasing access in local communities by bringing the specialist to people and making it convenient for those who need care. This is especially important for the elderly populations who have concerns about travel or physical limitations. Palliative care services will be added to the community within the next year.
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IRS990/MissionDescription0Avera 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY018300000
IRS990/MortNotesPyblSecuredInvestProp/EOY017992194
IRS990/NameOfPrincipalOfficerPerson0Mary Maertens
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY036444247
IRS990/NetAssetsOrFundBalancesEOY043181024
IRS990/NetGainOrLossInvestments/ExclusionAmount0726464
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0726464
IRS990/NetRentalIncomeOrLoss/ExclusionAmount071792
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn071792
IRS990/NetUnrelatedBusinessTxblIncome057647
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096069
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K017
IRS990/NumberOfContractorsGT100K016
IRS990/NumberOfEmployees0535
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0811
IRS990/Occupancy/ProgramServices0697757
IRS990/Occupancy/Total0698568
IRS990/OfficeExpenses/Fundraising0808
IRS990/OfficeExpenses/ManagementAndGeneral065038
IRS990/OfficeExpenses/ProgramServices0689119
IRS990/OfficeExpenses/Total0754965
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0290516
IRS990/OtherAssetsTotal/EOY0275184
IRS990/OtherEmployeeBenefits/Fundraising06390
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0414542
IRS990/OtherEmployeeBenefits/ProgramServices02527378
IRS990/OtherEmployeeBenefits/Total02948310
IRS990/OtherExpensePriorYear023102003
IRS990/OtherExpensesCurrentYear024711457
IRS990/OtherExpenses/Description0Provision for income ta
IRS990/OtherExpenses/Description1Medical Supplies
IRS990/OtherExpenses/Description2Fees, Taxes and Surchar
IRS990/OtherExpenses/Description3Bad Debt Expense
IRS990/OtherExpenses/Description4Recruitment
IRS990/OtherExpenses/ManagementAndGeneral013654
IRS990/OtherExpenses/ManagementAndGeneral11026644
IRS990/OtherExpenses/ManagementAndGeneral2490375
IRS990/OtherExpenses/ProgramServices021076
IRS990/OtherExpenses/ProgramServices16088917
IRS990/OtherExpenses/ProgramServices2268309
IRS990/OtherExpenses/ProgramServices3518029
IRS990/OtherExpenses/Total021076
IRS990/OtherExpenses/Total16102571
IRS990/OtherExpenses/Total21294953
IRS990/OtherExpenses/Total3518029
IRS990/OtherExpenses/Total4490375
IRS990/OtherLiabilities/BOY02585797
IRS990/OtherLiabilities/EOY02856899
IRS990/OtherRevenueCurrentYear071792
IRS990/OtherRevenuePriorYear0238413
IRS990/OtherSalariesAndWages/Fundraising063806
IRS990/OtherSalariesAndWages/ManagementAndGeneral02782615
IRS990/OtherSalariesAndWages/ProgramServices018204536
IRS990/OtherSalariesAndWages/Total021050957
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05645
IRS990/PayrollTaxes/ManagementAndGeneral0181611
IRS990/PayrollTaxes/ProgramServices01110066
IRS990/PayrollTaxes/Total01297322
IRS990/PensionPlanContributions/Fundraising014
IRS990/PensionPlanContributions/ManagementAndGeneral042656
IRS990/PensionPlanContributions/ProgramServices0919342
IRS990/PensionPlanContributions/Total0962012
IRS990/PoliticalActivities00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,020,471
Liabilities
$26,839,447
Net assets
$43,181,024
Revenue
-
Expenses
$51,389,372
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