Civic Intelligence

Avera Marshall Foundation

990 • Fiscal year 2011 • EIN 41-1784801

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

Organization Profilewww.averamarshall.org
300 S Bruce Street56258
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

$10,187,247

No earlier filing loaded for comparison.

Net Assets

$10,186,509

No earlier filing loaded for comparison.

Liabilities

$738

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$81,754

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $10,187,247Liabilities 2011: $738Net Assets 2011: $10,186,5092011Assets 2012: $10,424,636Liabilities 2012: $19,640Net Assets 2012: $10,404,9962012Assets 2013: $11,738,969Liabilities 2013: $30,034Net Assets 2013: $11,708,9352013Assets 2014: $10,593,372Liabilities 2014: $183,942Net Assets 2014: $10,409,4302014Assets 2015: $4,743,740Liabilities 2015: $167,024Net Assets 2015: $4,576,7162015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$10,187,247
Liabilities$738
Net Assets$10,186,509
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $81,7542011Expenses 2012: $166,6462012Revenue 2013: $2,623,462Expenses 2013: $1,267,231Net Income 2013: $1,356,2312013Revenue 2014: $1,879,192Expenses 2014: $3,547,791Net Income 2014: -$1,668,5992014Revenue 2015: $496,448Expenses 2015: $5,868,964Net Income 2015: -$5,372,5162015Revenue 2016: $429,685Expenses 2016: $1,195,840Net Income 2016: -$766,1552016

Highlighted filing

2011

Revenue-
Expenses$81,754
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
$596,119
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
41-1784801
Raw XML AppendixShowing 400 of 890 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/Description0THE AVERA MARSHALL FOUNDATION HAD MANY ACCOMPLISHMENTS AND EXPERIENCED GROWTH IN 2010. THIS INCLUDED MANY ADDED SERVICES AND ENHANCEMENTS TO AVERA MARSHALL REGIONAL MEDICAL CENTER AND THE AVERA MORNINGSIDE HEIGHTS CARE CENTER.EMPLOYEES OF AVERA MARSHALL ARE ELIGIBLE FOR A SCHOLARSHIP PROGRAM THAT THE FOUNDATION ADMINISTERS - $4,000 WAS DISTRIBUTED TO SEVEN DIFFERENT EMPLOYEES TO FURTHER THEIR EDUCATION IN THE HEALTH CARE FIELD AND PROVIDE THEM WITH TRAINING AND SKILLS TO BECOME BETTER LEADERS AND CLINICIANS. THE FOUNDATION ALSO PROVIDES $250 GRANTS TO EMPLOYEES FACING CRISIS IN THEIR LIVES - SEVERAL EMPLOYEES APPLIED FOR AND WERE GRANTED EMPLOYEE CRISIS GRANT IN THE PAST YEAR. THE FOUNDATION ALSO PROVIDED A SCHOLARSHIP FOR AN EMPLOYEE WHO ATTENDED A WOMEN IN LEADERSHIP CONFERENCE THIS PAST YEAR.NEW CHEMOTHERAPY CHAIRS WERE PURCHASED AND INSTALLED FOR CANCER TREATMENT AS THE OLD CHAIRS WERE IN DISREPAIR.THE FOUNDATION HAS PROVIDED ADMINISTRATIVE SUPPORT FOR GRANT WRITING, INCLUDING A SUCCESSFUL $47,000 GRANT TO PURCHASE A GENXPERT MACHINE FROM THE OTTO BREMER FOUNDATION. THE GRANT WAS DIRECTLY RECEIVED BY AVERA MARSHALL REGIONAL MEDICAL CENTER. THE FOUNDATION ALSO WORKS IN PARTNERSHIP WITH THE AVERA MARSHALL AUXILIARY TO PURCHASE ADDITIONAL PIECES OF EQUIPMENT OR MATCH POTENTIAL GRANTS AS THEY MAY BECOME AVAILABLE.AT THE AVERA MARSHALL HOSPITAL, THE FOUNDATION STARTED A NEW PROGRAM TO PROVIDE FREE PILLOW CASES TO ALL INPATIENT PEDIATRIC PATIENTS. THE FOUNDATION PROVIDED MATERIALS AND MATCHED VOLUNTEER LABOR TO SEW ALL OF THE PILLOW CASES TOGETHER. THE FOUNDATION CONTINUES ITS PROGRAM OF GIVING EACH NEWBORN BABY A HAT AND BLANKET UPON DISCHARGE, WITH THE FOUNDATION PROVIDING THE RESOURCES AND VOLUNTEERS PROVIDING THE LABOR TO MAKE THE ITEMS. THE AVERA FOUNDATION ALSO RAISED DOLLARS TO PAY FOR NEW BIBLES IN THE PATIENT ROOMS, AS WELL AS CROSSES AS PART OF OUR SPONSORSHIP. OUR FOUNDATION BOARD HAS GROWN, PROVIDING MORE OUTREACH INTO THE COMMUNITY. OUR EVENT PARTICIPATION HAS ALSO GROWN THROUGH OUR RACE AGAINST BREAST CANCER AND THE VARIOUS TOUGH ENOUGH TO WEAR PINK EVENTS.A NEW SLING LIFT WAS PURCHASED FOR THE MORNINGSIDE HEIGHTS CARE CENTER TO BE BETTER ABLE TO SERVE RESIDENTS AND FOR STAFF SAFETY. AN EMPLOYEE APPRECIATION PARTY, TRAINING MATERIALS AND INCENTIVES FOR THE STAFF AT THE CARE CENTER WERE ALSO PROVIDED BY THE AVERA FOUNDATION. IN ADDITION, NEW TELEVISION SETS WERE PURCHASED FOR THE TRANSITIONS UNIT FOR THE COMFORT AND ENJOYMENT OF RESIDENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION'S ENDOWMENTS CONSIST OF DONOR-RESTRICTED FUNDS HELD AT THE AVERA HEALTH FOUNDATION AND BOARD DESIGNATED FUNDS HELD AT A LOCAL FINANCIAL INSTITUTION. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE BOARD-DESIGNATED ENDOWMENT FUNDS ARE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS AS THE ORIGINAL FUNDS HAVE BEEN ASSIGNED TO A SPECIAL COMMITTEE FOR FUTURE GRANT-MAKING UNDER A CONTRACTUAL ARRANGEMENT. ALL DONOR-RESTRICTED ENDOWMENT FUNDS OF THE MEDICAL CENTER ARE HELD AT THE AVERA HEALTH FOUNDATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION IS PART OF A CONSOLIDATED AUDIT. THE NOTE IN THE FINANCIAL STATEMENTS REGARDING FIN 48 IS THE FOLLOWING: THE MEDICAL CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE MEDICAL CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE MEDICAL CENTER'S FEDERAL FORM 990T FILINGS ARE NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent205024
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal08007
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013760
IRS990ScheduleG/EventsInformation/EntertainmentEvent2075
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents075
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101147
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201009
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02156
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023519
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2047471
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09131
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal080121
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021300
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2042447
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08367
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents072114
IRS990ScheduleG/EventsInformation/NameOfEvent102010 GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent202010 TABLE SETTING & HOLIDAY FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary058354
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102755
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02755
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102896
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20495
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04458
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07849
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10250
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20400
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0650
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant04000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant11125
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance02505
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance1365
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance22293
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0BABY BLANKETS/HATS
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1BOOKS
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance2MEDICAL BILLS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0COST OF MATERIALS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1COST OF BOOKS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation2COST OF BILLS
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients04
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients14
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients2504
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients325
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients43
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1EMPLOYEE ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2PEDIATRIC ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3BOOKS FOR PATIENTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4PATIENT ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES DONATIONS TO A RELATED EXEMPT ORGANIZATION. THE FUNDS ARE MONITORED AS EXPENDITURES ARE APPROVED BY THE BOARD. THE ORGANIZATION ALSO PROVIDED SCHOLARSHIPS, EMPLOYEE ASSISTANCE AND PATIENT ASSISTANCE. THESE FUNDS ARE ALSO MONITORED BY APPROVAL OF THE BOARD.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00

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
$10,187,247
Liabilities
$738
Net assets
$10,186,509
Revenue
-
Expenses
$81,754
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.43$1.20$0.77
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.17$4.58$0.50$5.87$5.37
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.18$10.4$1.88$3.55$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.03$11.7$2.62$1.27$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.02$10.4$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$0.08