Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4846001 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4332519 |
| IRS990/AccountsReceivable/BOY | 0 | 6290693 |
| IRS990/AccountsReceivable/EOY | 0 | 7426430 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 6024052 |
| IRS990/Activity2/Revenue | 0 | 6117906 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 10860092 |
| IRS990/Activity3/Revenue | 0 | 8184993 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTION OF HEALTH |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 S BRUCE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARSHALL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 562581934 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 387188 |
| IRS990/Advertising/Total | 0 | 387188 |
| IRS990/AllOtherContributions | 0 | 83990 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2779 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 285961 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1636290 |
| IRS990/AllOtherExpenses/Total | 0 | 1925030 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 172691 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 540021 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 712712 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 96559 |
| IRS990/CompDisqualPersons/Total | 0 | 96559 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2020 OCONNELL ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3900 W AVERA DR STE 301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1001 E 21ST ST STE 401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 309 WASHINGTON AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 350 11TH AVE STE 830 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MARSHALL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SIOUX FALLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SIOUX FALLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ORTONVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | SAN DIEGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | SD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | SD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 56258 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 57105 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 57105 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 56278 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 92101 |
| IRS990/ContractorCompensation/Compensation | 0 | 4633297 |
| IRS990/ContractorCompensation/Compensation | 1 | 4031031 |
| IRS990/ContractorCompensation/Compensation | 2 | 2034922 |
| IRS990/ContractorCompensation/Compensation | 3 | 1358232 |
| IRS990/ContractorCompensation/Compensation | 4 | 908260 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CENTRAL SERVICE FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHYSICIANS AND ANCILIARY |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LOCUM PHYSICIANS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SUSSNER CONSTRUCTION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | AVERA HEALTH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | AVERA MCKENNAN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BST MARSHALL LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ELITE HOSPITALISTS LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1197386 |
| IRS990/ContributionsGrantsPriorYear | 0 | 44074 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1197 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 383921 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3587713 |
| IRS990/DepreciationDepletion/Total | 0 | 3972831 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AVERA 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | AVERA MARSHALL REGIONAL MEDICAL CENTER |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 5281 |
| IRS990/EscrowAccountLiability/EOY | 0 | 4602 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 32202435 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 58308 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58308 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 547466 |
| IRS990/FeesForServicesLegal/Total | 0 | 547466 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1561984 |
| IRS990/FeesForServicesManagement/Total | 0 | 1561984 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1031009 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4579534 |
| IRS990/FeesForServicesOther/Total | 0 | 5610543 |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 1.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES H FUHRMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDY GAFFNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROGER PABST OD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ARTHUR M OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL K RICH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL J PUETZ DC |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SR MARY J REICHELT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SR JOANN STURZL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SR JODELLE A ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DONNA HARTFIEL MD |
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| IRS990/Form990PartVIISectionA/NamePerson | 14 | EDWARD WOLSKE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | OMER QUREISHY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CHRIS BUNTROCK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KEVIN GILDNER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CURTIS LOUWAGIE MD |
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| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | SEC/TREAS & VP FINANCE |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 18 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 883271 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 37333 |
| IRS990/Grants | 0 | 515774 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 515774 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 107577 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 74441 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 74441 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 441333 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 441333 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 883271 |
| IRS990/GrossReceipts | 0 | 61738731 |
| IRS990/GrossRents/Real | 0 | 223492 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 676213 |
| IRS990/InformationTechnology/ProgramServices | 0 | 45889 |
| IRS990/InformationTechnology/Total | 0 | 722102 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 163644 |
| IRS990/Insurance/ProgramServices | 0 | 123611 |
| IRS990/Insurance/Total | 0 | 287255 |
| IRS990/IntangibleAssets/BOY | 0 | 247711 |
| IRS990/IntangibleAssets/EOY | 0 | 212145 |
| IRS990/Interest/ProgramServices | 0 | 528188 |
| IRS990/Interest/Total | 0 | 528188 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1315996 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1243708 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 884060 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 789 |
| IRS990/InvestmentIncomePriorYear | 0 | 386468 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 789 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 24734583 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 22896260 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1307474 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1471708 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 250000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 42218914 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 72739863 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29508647 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30520949 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 211933 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY MAERTENS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 44373379 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 44864332 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 883271 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 883271 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 11559 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11559 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 65129 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 81 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 31 |
| IRS990/NumberOfContractorsGT100K | 0 | 23 |
| IRS990/NumberOfEmployees | 0 | 569 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23100 |
| IRS990/Occupancy/ProgramServices | 0 | 983882 |
| IRS990/Occupancy/Total | 0 | 1006982 |
| IRS990/OfficeExpenses/Fundraising | 0 | 886 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 76565 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 661958 |
| IRS990/OfficeExpenses/Total | 0 | 739409 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13425 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 354603 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2838018 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3206046 |
| IRS990/OtherExpensePriorYear | 0 | 26561215 |
| IRS990/OtherExpensesCurrentYear | 0 | 27732863 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FEES, TAXES AND SURCHAR |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | RECRUITMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 12 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19320 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1097729 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 976178 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6622297 |
| IRS990/OtherExpenses/ProgramServices | 1 | 318880 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1142505 |
| IRS990/OtherExpenses/Total | 0 | 6641629 |
| IRS990/OtherExpenses/Total | 1 | 1416609 |
| IRS990/OtherExpenses/Total | 2 | 1142505 |
| IRS990/OtherExpenses/Total | 3 | 976178 |
| IRS990/OtherLiabilities/BOY | 0 | 1571502 |
| IRS990/OtherLiabilities/EOY | 0 | 1039169 |
| IRS990/OtherRevenueCurrentYear | 0 | 50941 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OPERATING INTEREST INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 39382 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.