Civic Intelligence

Avera Marshall

990 • Fiscal year 2012 • EIN 41-0919153

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

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

51st percentile

0.35x

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

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$68,563,515

Down $1,456,956 (-2.1%) from 2011

Net Assets

Up

$44,373,379

Up $1,192,355 (+2.8%) from 2011

Liabilities

Down

$24,190,136

Down $2,649,311 (-9.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$57,648,482

Up $6,259,110 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2012

Assets$68,563,515
Liabilities$24,190,136
Net Assets$44,373,379
Open 2012 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

2012

Revenue-
Expenses$57,648,482
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$60,402,102
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.

Major Activities

Activity 2
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. Care transitions offers individuals a place for recovery and rehab following an illness, injury or surgery.
Activity 3
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 specialty physicians to offer their services will enhance the patient experience and create a welcome, private environment for people needing physician services. Outreach - avera marshall provides outreach locations by the general surgery, ob/gyn, orthopedics and ophthalmology 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.
Filing and Contact Details

Filer

EIN
41-0919153
Raw XML AppendixShowing 400 of 1,387 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/Activity2/Description0AGING 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. CARE TRANSITIONS OFFERS INDIVIDUALS A PLACE FOR RECOVERY AND REHAB FOLLOWING AN ILLNESS, INJURY OR SURGERY.
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IRS990/Activity3/Description0CLINIC 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 SPECIALTY PHYSICIANS TO OFFER THEIR SERVICES WILL ENHANCE THE PATIENT EXPERIENCE AND CREATE A WELCOME, PRIVATE ENVIRONMENT FOR PEOPLE NEEDING PHYSICIAN SERVICES. OUTREACH - AVERA MARSHALL PROVIDES OUTREACH LOCATIONS BY THE GENERAL SURGERY, OB/GYN, ORTHOPEDICS AND OPHTHALMOLOGY 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.
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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 2012, AVERA MARSHALL HAD 3,995 PATIENT DAYS IN ADDITION TO 874 NEWBORN PATIENT DAYS, 499 SWING-BED DAYS, AND 2,813 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 AND WESTERN MENTAL HEALTH CENTER 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. PHYSICIAN RECRUITMENT - AVERA MARSHALL HAS BEEN SUCCESSFUL IN RECRUITING 25 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 - AT FISCAL YEAR END, AVERA MARSHALL WAS CLOSE TO COMPLETION OF A COMMUNITY HEALTH NEEDS ASSESSMENT THAT'S PURPOSE WAS TO IDENTIFY UNMET NEEDS IN THE COMMUNITY AND IS INTENDED TO BE USED FOR SUBSEQUENT STRATEGIC PLANNING PURPOSES.
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IRS990/Insurance/ManagementAndGeneral0152653
IRS990/Insurance/ProgramServices0114114
IRS990/Insurance/Total0266767
IRS990/IntangibleAssets/BOY0264610
IRS990/IntangibleAssets/EOY0247711
IRS990/Interest/ProgramServices01011440
IRS990/Interest/Total01011440
IRS990/InventoriesForSaleOrUse/BOY01138457
IRS990/InventoriesForSaleOrUse/EOY01315996
IRS990/InvestmentIncomeCurrentYear0386468
IRS990/InvestmentIncome/ExclusionAmount0762643
IRS990/InvestmentIncomePriorYear01397545
IRS990/InvestmentIncome/TotalRevenueColumn0762643
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY025470583
IRS990/InvestmentsOtherSecurities/EOY024734583
IRS990/InvestmentsProgramRelated/BOY01240385
IRS990/InvestmentsProgramRelated/EOY01307474
IRS990/InvestmentsPubTradedSecurities/BOY01499855
IRS990/InvestmentsPubTradedSecurities/EOY0250000
IRS990/LandBldgEquipmentAccumDeprec038191266
IRS990/LandBuildingsEquipmentBasis067699913
IRS990/LandBuildingsEquipmentBasisNet/BOY026518213
IRS990/LandBuildingsEquipmentBasisNet/EOY029508647
IRS990/LessCostOthBasisSalesExpenses/Other0381336
IRS990/LessRentalExpenses/Real0150152
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
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/BOY017992194
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0MARY MAERTENS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY043181024
IRS990/NetAssetsOrFundBalancesEOY044373379
IRS990/NetGainOrLossInvestments/ExclusionAmount0-376175
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-376175
IRS990/NetRentalIncomeOrLoss/ExclusionAmount064848
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn064848
IRS990/NetUnrelatedBusinessTxblIncome068524
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096078
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K027
IRS990/NumberOfContractorsGT100K018
IRS990/NumberOfEmployees0549
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010070
IRS990/Occupancy/ProgramServices0742324
IRS990/Occupancy/Total0752394
IRS990/OfficeExpenses/Fundraising0932
IRS990/OfficeExpenses/ManagementAndGeneral0113443
IRS990/OfficeExpenses/ProgramServices0672913
IRS990/OfficeExpenses/Total0787288
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherAssetsTotal/BOY0275184
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising013083
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0356103
IRS990/OtherEmployeeBenefits/ProgramServices02688034
IRS990/OtherEmployeeBenefits/Total03057220
IRS990/OtherExpensePriorYear024711457
IRS990/OtherExpensesCurrentYear026561215
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1FEES, TAXES AND SURCHAR
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3RECRUITMENT
IRS990/OtherExpenses/Fundraising06
IRS990/OtherExpenses/ManagementAndGeneral018699
IRS990/OtherExpenses/ManagementAndGeneral11077931
IRS990/OtherExpenses/ManagementAndGeneral2564454
IRS990/OtherExpenses/ProgramServices06995069
IRS990/OtherExpenses/ProgramServices1306019
IRS990/OtherExpenses/ProgramServices2770990
IRS990/OtherExpenses/Total07013774
IRS990/OtherExpenses/Total11383950
IRS990/OtherExpenses/Total2770990
IRS990/OtherExpenses/Total3564454
IRS990/OtherLiabilities/BOY02856899
IRS990/OtherLiabilities/EOY01571502
IRS990/OtherRevenueCurrentYear064848
IRS990/OtherRevenuePriorYear071792
IRS990/OtherSalariesAndWages/Fundraising0107789
IRS990/OtherSalariesAndWages/ManagementAndGeneral02850955
IRS990/OtherSalariesAndWages/ProgramServices022114425
IRS990/OtherSalariesAndWages/Total025073169
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07873
IRS990/PayrollTaxes/ManagementAndGeneral0181374
IRS990/PayrollTaxes/ProgramServices01255526
IRS990/PayrollTaxes/Total01444773
IRS990/PensionPlanContributions/Fundraising03972
IRS990/PensionPlanContributions/ManagementAndGeneral0162553
IRS990/PensionPlanContributions/ProgramServices0821154
IRS990/PensionPlanContributions/Total0987679
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01276169
IRS990/PrepaidExpensesDeferredCharges/EOY01012886
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0622110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY059375224
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE RE

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,563,515
Liabilities
$24,190,136
Net assets
$44,373,379
Revenue
-
Expenses
$57,648,482
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