Civic Intelligence

Avera Marshall

990T • Fiscal year 2022 • EIN 41-0919153

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization Profilewww.avera.org

View Organization Page

300 S Bruce StreetMarshall, MN 56258-1934

(507) 532-9661

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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

Latest loaded filing

2024

Assets$101,603,031
Liabilities$28,220,083
Net Assets$73,382,948
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$151,414,803
Expenses$147,028,201
Net Income$4,386,602
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.3
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

Filer Name
Avera Marshall
EIN
41-0919153
Phone
5075329661
Address
300 S Bruce Street, Marshall, MN 56258-1934

Signing Officer

Name
Julie Lautt
Title
CFO Avera Health
Phone
5075329661
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Raw XML Appendix98 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
IRS990T/BooksInCareOfDetail/PersonNm0Jamie Schaefer
IRS990T/BooksInCareOfDetail/PhoneNum06053223992
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 W Avera Dr Ste 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd057108
IRS990T/BookValueAssetsEOYAmt0101604276
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt01296
IRS990T/EstimatedTaxPaymentsAmt0700
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0Section 1.263(a)-1(f) De Minimis Safe Harbor ElectionThe organization is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f).
IRS990T/ItmzdSupplementalInfoGrp/LineNum0Line 1
IRS990T/ItmzdSupplementalInfoGrp/PartNum0Part I
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02360
IRS990T/OverpaymentSection/OverpaymentAmt02360
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt04110
IRS990TScheduleA/GrossProfitAmt022344
IRS990TScheduleA/GrossReceiptsOrSalesAmt022344
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt022344
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt07142
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01241
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt08383
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt022344
IRS990TScheduleA/TotUnrltTrdBusIncmAmt022344
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Lab
IRS990TScheduleA/UBIBeforeNOLDedAmt013961
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt013961
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02450
IRS990T/TaxLessCreditsAmt02450
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04810
IRS990T/TotalTaxAmt02450
IRS990T/TotalTaxComputationAmt02450
IRS990T/TotalUBTIAmt011665
IRS990T/TotalUBTIBeforeNOLSpecificAmt012665
IRS990T/TotalUBTIBeforeSection199AAmt012665
IRS990T/TotalUBTIComputedAmt013961
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Lautt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO Avera Health
ReturnHeader/BusinessOfficerGrp/PhoneNum05075329661
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Avera Marshall
ReturnHeader/Filer/BusinessNameControlTxt0AVER
ReturnHeader/Filer/EIN0410919153
ReturnHeader/Filer/PhoneNum05075329661
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 S Bruce Street
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0562581934
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Hunwardsen CPA
ReturnHeader/ReturnTs02023-05-12T13:56:47-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lautt
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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