Civic Intelligence

Avera Marshall

990 • Fiscal year 2013 • EIN 41-0919153

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

300 S Bruce StreetMarshall, MN 56258-1934
Siviq Scores

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

Liabilities / Assets

50th percentile

0.34x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.37x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-1.4%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$67,602,319

Down $961,196 (-1.4%) from 2012

Net Assets

Up

$44,864,332

Up $490,953 (+1.1%) from 2012

Liabilities

Down

$22,737,987

Down $1,452,149 (-6.0%) from 2012

Revenue

$61,526,798

No earlier filing loaded for comparison.

Expenses

Up

$59,650,457

Up $2,001,975 (+3.5%) from 2012

Net Income

$1,876,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$67,602,319
Liabilities$22,737,987
Net Assets$44,864,332

Operations Trend

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

2013

Revenue$61,526,798
Expenses$59,650,457
Net Income$1,876,341
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$61,738,731
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 choices 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 - during fiscal year 2013, a physician office building was completed that added 40 clinic rooms, lab and imaging space. The singular location for avera medical group specialty physicians to offer their services has enhanced the patient experience and created a welcome, private environment for people needing physician services. Avera marshall expanded into family practice coverage during this year. At the conclusion of fiscal 2013 avera marshall has 7 family practice providers. The explosion of growth seen within family practice created a need for additional clinic space. In august 2013, the family practice providers moved to a new location within the hospital campus. Avera marshall also prepared to open a family practice clinic in ivanhoe, mn scheduled to open in july 2013 with another family practice clinic expected to be open in redwood falls later in 2013.podiatry services began in september 2012. A medical weight loss program began in january 2013. Palliative medicine became a certified program in january 2013.lasik and istent services were added to the wide range of optometry and ophthalmology services already available within marshall and four other communities.outreach - avera marshall provides outreach locations for 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. At the conclusion of fiscal year 2013 avera marshall was making preparations to add an ent and cardiology outreach services in marshall.
Filing and Contact Details

Filer

EIN
41-0919153
Raw XML AppendixShowing 400 of 1,497 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04846001
IRS990/AccountsPayableAccruedExpenses/EOY04332519
IRS990/AccountsReceivable/BOY06290693
IRS990/AccountsReceivable/EOY07426430
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0AGING SERVICES - THE NEIGHBORHOOD MODEL HAS RESULTED IN CHANGES TO THE WAY CARE IS PROVIDED IN THE LONG TERM CARE FACILITY. MORE CHOICES 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.
IRS990/Activity2/Expense06024052
IRS990/Activity2/Revenue06117906
IRS990/Activity3/Description0CLINIC ADDITION - DURING FISCAL YEAR 2013, A PHYSICIAN OFFICE BUILDING WAS COMPLETED THAT ADDED 40 CLINIC ROOMS, LAB AND IMAGING SPACE. THE SINGULAR LOCATION FOR AVERA MEDICAL GROUP SPECIALTY PHYSICIANS TO OFFER THEIR SERVICES HAS ENHANCED THE PATIENT EXPERIENCE AND CREATED A WELCOME, PRIVATE ENVIRONMENT FOR PEOPLE NEEDING PHYSICIAN SERVICES. AVERA MARSHALL EXPANDED INTO FAMILY PRACTICE COVERAGE DURING THIS YEAR. AT THE CONCLUSION OF FISCAL 2013 AVERA MARSHALL HAS 7 FAMILY PRACTICE PROVIDERS. THE EXPLOSION OF GROWTH SEEN WITHIN FAMILY PRACTICE CREATED A NEED FOR ADDITIONAL CLINIC SPACE. IN AUGUST 2013, THE FAMILY PRACTICE PROVIDERS MOVED TO A NEW LOCATION WITHIN THE HOSPITAL CAMPUS. AVERA MARSHALL ALSO PREPARED TO OPEN A FAMILY PRACTICE CLINIC IN IVANHOE, MN SCHEDULED TO OPEN IN JULY 2013 WITH ANOTHER FAMILY PRACTICE CLINIC EXPECTED TO BE OPEN IN REDWOOD FALLS LATER IN 2013.PODIATRY SERVICES BEGAN IN SEPTEMBER 2012. A MEDICAL WEIGHT LOSS PROGRAM BEGAN IN JANUARY 2013. PALLIATIVE MEDICINE BECAME A CERTIFIED PROGRAM IN JANUARY 2013.LASIK AND ISTENT SERVICES WERE ADDED TO THE WIDE RANGE OF OPTOMETRY AND OPHTHALMOLOGY SERVICES ALREADY AVAILABLE WITHIN MARSHALL AND FOUR OTHER COMMUNITIES.OUTREACH - AVERA MARSHALL PROVIDES OUTREACH LOCATIONS FOR 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. AT THE CONCLUSION OF FISCAL YEAR 2013 AVERA MARSHALL WAS MAKING PREPARATIONS TO ADD AN ENT AND CARDIOLOGY OUTREACH SERVICES IN MARSHALL.
IRS990/Activity3/Expense010860092
IRS990/Activity3/Revenue08184993
IRS990/ActivityOrMissionDescription0PROMOTION OF HEALTH
IRS990/AddressPrincipalOfficerUS/AddressLine10300 S BRUCE STREET
IRS990/AddressPrincipalOfficerUS/City0MARSHALL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode0562581934
IRS990/Advertising/ManagementAndGeneral0387188
IRS990/Advertising/Total0387188
IRS990/AllOtherContributions083990
IRS990/AllOtherExpenses/Fundraising02779
IRS990/AllOtherExpenses/ManagementAndGeneral0285961
IRS990/AllOtherExpenses/ProgramServices01636290
IRS990/AllOtherExpenses/Total01925030
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0172691
IRS990/CompCurrentOfficersDirectors/ProgramServices0540021
IRS990/CompCurrentOfficersDirectors/Total0712712
IRS990/CompDisqualPersons/ProgramServices096559
IRS990/CompDisqualPersons/Total096559
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102020 OCONNELL ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine113900 W AVERA DR STE 301
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121001 E 21ST ST STE 401
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13309 WASHINGTON AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14350 11TH AVE STE 830
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MARSHALL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SIOUX FALLS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2SIOUX FALLS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ORTONVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4SAN DIEGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1SD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2SD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode056258
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode157105
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode257105
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode356278
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode492101
IRS990/ContractorCompensation/Compensation04633297
IRS990/ContractorCompensation/Compensation14031031
IRS990/ContractorCompensation/Compensation22034922
IRS990/ContractorCompensation/Compensation31358232
IRS990/ContractorCompensation/Compensation4908260
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1CENTRAL SERVICE FEES
IRS990/ContractorCompensation/DescriptionOfServices2PHYSICIANS AND ANCILIARY
IRS990/ContractorCompensation/DescriptionOfServices3THERAPY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4LOCUM PHYSICIANS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SUSSNER CONSTRUCTION INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11AVERA HEALTH
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12AVERA MCKENNAN
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13BST MARSHALL LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14ELITE HOSPITALISTS LLC
IRS990/ContributionsGrantsCurrentYear01197386
IRS990/ContributionsGrantsPriorYear044074
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01197
IRS990/DepreciationDepletion/ManagementAndGeneral0383921
IRS990/DepreciationDepletion/ProgramServices03587713
IRS990/DepreciationDepletion/Total03972831
IRS990/DescribedIn501C301
IRS990/Description0AVERA MARSHALL (DBA AVERA MARSHALL REGIONAL MEDICAL CENTER) IS A NON-PROFIT ORGANIZATION, AFFILIATED WITH 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 (PRIMARY CARE, OB/GYN, PEDIATRICS, ORTHOPEDICS, GENERAL SURGERY, AND INTERNAL MEDICINE), PSYCHIATRY SERVICES AND OPHTHALMOLOGY SERVICES. IN FISCAL YEAR 2013, AVERA MARSHALL HAD 3,868 PATIENT DAYS IN ADDITION TO 991 NEWBORN PATIENT DAYS, 255 SWING-BED DAYS, AND 1,808 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 30 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.AVERA MARSHALL BEGAN OFFERING MEDICATION THERAPY MANAGEMENT THROUGH THE PHARMACY DEPARTMENT IN OCTOBER 2012.DURING FISCAL YEAR 2013, AVERA MARSHALL COMPLETED ITS COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). MORE INFORMATION IS AVAILABLE LATER IN THIS DOCUMENT ON THE DETAILS OF THE FINDINGS.AVERA MARSHALL WORKED WITH AVERA MARSHALL FOUNDATION AND AVERA MCKENNAN ON A CAPITAL CAMPAIGN FOR A CANCER CENTER (RADIATION THERAPY) DURING FISCAL YEAR 2013.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10AVERA MARSHALL REGIONAL MEDICAL CENTER
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY05281
IRS990/EscrowAccountLiability/EOY04602
IRS990/ExcessBenefitTransaction00
IRS990/Expense032202435
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral058308
IRS990/FeesForServicesAccounting/Total058308
IRS990/FeesForServicesLegal/ManagementAndGeneral0547466
IRS990/FeesForServicesLegal/Total0547466
IRS990/FeesForServicesManagement/ManagementAndGeneral01561984
IRS990/FeesForServicesManagement/Total01561984
IRS990/FeesForServicesOther/ManagementAndGeneral01031009
IRS990/FeesForServicesOther/ProgramServices04579534
IRS990/FeesForServicesOther/Total05610543
IRS990/FinancialStmtAttached01
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated64.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated121.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0JAMES H FUHRMANN
IRS990/Form990PartVIISectionA/NamePerson1RANDY GAFFNEY
IRS990/Form990PartVIISectionA/NamePerson2ROGER PABST OD
IRS990/Form990PartVIISectionA/NamePerson3ARTHUR M OLSON
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL K RICH
IRS990/Form990PartVIISectionA/NamePerson5PAUL J PUETZ DC
IRS990/Form990PartVIISectionA/NamePerson6SR MARY J REICHELT
IRS990/Form990PartVIISectionA/NamePerson7SR JOANN STURZL
IRS990/Form990PartVIISectionA/NamePerson8SR JODELLE A ZIMMERMAN
IRS990/Form990PartVIISectionA/NamePerson9DONNA HARTFIEL MD
IRS990/Form990PartVIISectionA/NamePerson10RANDY SERREYN
IRS990/Form990PartVIISectionA/NamePerson11TODD BOCK
IRS990/Form990PartVIISectionA/NamePerson12MARY B MAERTENS
IRS990/Form990PartVIISectionA/NamePerson13SHARON WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson14EDWARD WOLSKE MD
IRS990/Form990PartVIISectionA/NamePerson15OMER QUREISHY MD
IRS990/Form990PartVIISectionA/NamePerson16CHRIS BUNTROCK MD
IRS990/Form990PartVIISectionA/NamePerson17KEVIN GILDNER MD
IRS990/Form990PartVIISectionA/NamePerson18CURTIS LOUWAGIE MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation211070
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation914682
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1249693
IRS990/Form990PartVIISectionA/OtherCompensation1322754
IRS990/Form990PartVIISectionA/OtherCompensation1432939
IRS990/Form990PartVIISectionA/OtherCompensation1522912
IRS990/Form990PartVIISectionA/OtherCompensation1626589
IRS990/Form990PartVIISectionA/OtherCompensation1722064
IRS990/Form990PartVIISectionA/OtherCompensation1819929
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2204539
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13150275
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14447214
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15424999
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16382339
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17472454
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18500257
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9328912
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12313873
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR/PHYSICIAN
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR/PHYSICIAN
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title13SEC/TREAS & VP FINANCE
IRS990/Form990PartVIISectionA/Title14PHYSICIAN
IRS990/Form990PartVIISectionA/Title15PHYSICIAN
IRS990/Form990PartVIISectionA/Title16PHYSICIAN
IRS990/Form990PartVIISectionA/Title17PHYSICIAN
IRS990/Form990PartVIISectionA/Title18PHYSICIAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0883271
IRS990/Gaming00
IRS990/GovernmentGrants037333
IRS990/Grants0515774
IRS990/GrantsAndSimilarAmntsCY0515774
IRS990/GrantsAndSimilarAmntsPriorYear0107577
IRS990/GrantsToDomesticIndividuals/ProgramServices074441
IRS990/GrantsToDomesticIndividuals/Total074441
IRS990/GrantsToDomesticOrgs/ProgramServices0441333
IRS990/GrantsToDomesticOrgs/Total0441333
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0883271
IRS990/GrossReceipts061738731
IRS990/GrossRents/Real0223492
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0676213
IRS990/InformationTechnology/ProgramServices045889
IRS990/InformationTechnology/Total0722102
IRS990/Insurance/ManagementAndGeneral0163644
IRS990/Insurance/ProgramServices0123611
IRS990/Insurance/Total0287255
IRS990/IntangibleAssets/BOY0247711
IRS990/IntangibleAssets/EOY0212145
IRS990/Interest/ProgramServices0528188
IRS990/Interest/Total0528188
IRS990/InventoriesForSaleOrUse/BOY01315996
IRS990/InventoriesForSaleOrUse/EOY01243708
IRS990/InvestmentIncomeCurrentYear0884060
IRS990/InvestmentIncome/ExclusionAmount0789
IRS990/InvestmentIncomePriorYear0386468
IRS990/InvestmentIncome/TotalRevenueColumn0789
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY024734583
IRS990/InvestmentsOtherSecurities/EOY022896260
IRS990/InvestmentsProgramRelated/BOY01307474
IRS990/InvestmentsProgramRelated/EOY01471708
IRS990/InvestmentsPubTradedSecurities/BOY0250000
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec042218914
IRS990/LandBuildingsEquipmentBasis072739863
IRS990/LandBuildingsEquipmentBasisNet/BOY029508647
IRS990/LandBuildingsEquipmentBasisNet/EOY030520949
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real0211933
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/NameOfPrincipalOfficerPerson0MARY MAERTENS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY044373379
IRS990/NetAssetsOrFundBalancesEOY044864332
IRS990/NetGainOrLossInvestments/ExclusionAmount0883271
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0883271
IRS990/NetRentalIncomeOrLoss/ExclusionAmount011559
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn011559
IRS990/NetUnrelatedBusinessTxblIncome065129
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096081
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K031
IRS990/NumberOfContractorsGT100K023
IRS990/NumberOfEmployees0569
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral023100
IRS990/Occupancy/ProgramServices0983882
IRS990/Occupancy/Total01006982
IRS990/OfficeExpenses/Fundraising0886
IRS990/OfficeExpenses/ManagementAndGeneral076565
IRS990/OfficeExpenses/ProgramServices0661958
IRS990/OfficeExpenses/Total0739409
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising013425
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0354603
IRS990/OtherEmployeeBenefits/ProgramServices02838018
IRS990/OtherEmployeeBenefits/Total03206046
IRS990/OtherExpensePriorYear026561215
IRS990/OtherExpensesCurrentYear027732863
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1FEES, TAXES AND SURCHAR
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3RECRUITMENT
IRS990/OtherExpenses/Fundraising012
IRS990/OtherExpenses/ManagementAndGeneral019320
IRS990/OtherExpenses/ManagementAndGeneral11097729
IRS990/OtherExpenses/ManagementAndGeneral2976178
IRS990/OtherExpenses/ProgramServices06622297
IRS990/OtherExpenses/ProgramServices1318880
IRS990/OtherExpenses/ProgramServices21142505
IRS990/OtherExpenses/Total06641629
IRS990/OtherExpenses/Total11416609
IRS990/OtherExpenses/Total21142505
IRS990/OtherExpenses/Total3976178
IRS990/OtherLiabilities/BOY01571502
IRS990/OtherLiabilities/EOY01039169
IRS990/OtherRevenueCurrentYear050941
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OPERATING INTEREST INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome039382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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