Civic Intelligence

Avera St Luke'S

990 • Fiscal year 2012 • EIN 46-0224598

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

Organization Profilewww.averastlukes.org
305 South State Street57401
Siviq Scores

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

Liabilities / Assets

45th percentile

0.32x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

20th percentile

-2.5%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets45th percentile

Assets

Down

$194,638,569

Down $5,021,987 (-2.5%) from 2011

Net Assets

Down

$132,161,095

Down $53,793 (-0.0%) from 2011

Liabilities

Down

$62,477,474

Down $4,968,194 (-7.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$164,529,483

Up $13,179,778 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300M$200M$100M$0Assets 2010: $184,646,524Liabilities 2010: $67,950,177Net Assets 2010: $116,696,3472010Assets 2011: $199,660,556Liabilities 2011: $67,445,668Net Assets 2011: $132,214,8882011Assets 2012: $194,638,569Liabilities 2012: $62,477,474Net Assets 2012: $132,161,0952012Assets 2013: $183,140,994Liabilities 2013: $58,463,243Net Assets 2013: $124,677,7512013Assets 2014: $183,011,769Liabilities 2014: $65,534,031Net Assets 2014: $117,477,7382014Assets 2015: $202,990,393Liabilities 2015: $94,997,573Net Assets 2015: $107,992,8202015Assets 2016: $189,823,411Liabilities 2016: $92,215,286Net Assets 2016: $97,608,1252016Assets 2017: $178,513,834Liabilities 2017: $89,968,360Net Assets 2017: $88,545,4742017Assets 2018: $171,105,213Liabilities 2018: $85,703,890Net Assets 2018: $85,401,3232018Assets 2019: $162,705,089Liabilities 2019: $85,400,534Net Assets 2019: $77,304,5552019Assets 2020: $188,282,898Liabilities 2020: $113,318,180Net Assets 2020: $74,964,7182020Assets 2021: $180,080,420Liabilities 2021: $90,950,665Net Assets 2021: $89,129,7552021Assets 2022: $172,474,557Liabilities 2022: $84,504,541Net Assets 2022: $87,970,0162022Assets 2023: $155,386,406Liabilities 2023: $76,429,350Net Assets 2023: $78,957,0562023Assets 2024: $150,122,754Liabilities 2024: $72,116,047Net Assets 2024: $78,006,7072024

Highlighted filing

2012

Assets$194,638,569
Liabilities$62,477,474
Net Assets$132,161,095
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $139,846,5612010Expenses 2011: $151,349,7052011Expenses 2012: $164,529,4832012Revenue 2013: $164,759,496Expenses 2013: $171,239,593Net Income 2013: -$6,480,0972013Revenue 2014: $163,109,926Expenses 2014: $174,396,666Net Income 2014: -$11,286,7402014Revenue 2015: $177,043,271Expenses 2015: $181,318,337Net Income 2015: -$4,275,0662015Revenue 2016: $194,593,685Expenses 2016: $197,443,228Net Income 2016: -$2,849,5432016Revenue 2017: $186,199,878Expenses 2017: $193,656,121Net Income 2017: -$7,456,2432017Revenue 2018: $195,970,181Expenses 2018: $198,053,977Net Income 2018: -$2,083,7962018Revenue 2019: $200,339,260Expenses 2019: $206,107,094Net Income 2019: -$5,767,8342019Revenue 2020: $191,142,000Expenses 2020: $194,521,855Net Income 2020: -$3,379,8552020Revenue 2021: $208,771,594Expenses 2021: $199,843,482Net Income 2021: $8,928,1122021Revenue 2022: $210,216,713Expenses 2022: $210,130,543Net Income 2022: $86,1702022Revenue 2023: $200,128,779Expenses 2023: $209,172,426Net Income 2023: -$9,043,6472023Revenue 2024: $197,141,413Expenses 2024: $199,815,005Net Income 2024: -$2,673,5922024

Highlighted filing

2012

Revenue-
Expenses$164,529,483
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
$168,864,521
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
46-0224598
Raw XML AppendixShowing 400 of 1,657 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/Description0AVERA ST. LUKE'S MISSION IS TO PROVIDE ACUTE CARE AND LONG-TERM HEALTHCARE SERVICES INCLUDING SKILLED NURSING, CONGREGATE LIVING AND ASSISTED LIVING (MEDICAID CERTIFIED), OF WHICH THERE WERE 23,652 ACUTE PATIENT DAYS, 1,435 NURSERY PATIENT DAYS, 49,460 NURSING HOME RESIDENT DAYS, 121,550 CLINIC VISITS AND 208,067 OUTPATIENT VISITS. AVERA ST. LUKE'S MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FOREGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY AND EQUIVALENT SERVICE STATISTICS. THE AMOUNT OF CHARGES FOREGONE, BASED ON ESTABLISHED RATES, WAS $4,714,880 FOR THE YEAR ENDED JUNE 30, 2012. AVERA ST. LUKE'S ALSO PROVIDES COMMUNITY BENEFIT HEALTH ACTIVITIES AT LESS THAN OR AT NO COST TO SUPPORT THOSE IN THE AREA SERVED. THESE ACTIVITIES INCLUDE: DONATIONS/GRANTS/EDUCATIONAL SCHOLARSHIPS, COMMUNITY EDUCATION PROGRAMS; SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, AND MEDICALLY UNDERSERVED; SUPPORT FOR RURAL CLINICS; NURSING STAFF FOR HEALTH CENTERS SERVING MINORITY POPULATIONS; AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. DURING THE YEAR ENDED JUNE 30, 2012, SPECIFIC ACTIVITIES INCLUDED MEALS DELIVERED TO RESIDENTIAL HOMES; SENIOR RESOURCE PROGRAMS FOR BILLING ASSISTANCE; MEETING FACILITIES; PROGRAMS FOR PATIENTS AND FAMILIES SUFFERING FROM CANCER, DIABETES, BREATHING DISORDERS, MULTIPLE SCLEROSIS, AND OTHERS; ASSISTANCE TO HEALTH EDUCATORS; EMERGENCY HEALTHCARE PROVIDERS; WELLNESS PROGRAMS; AND HOUSING FAMILIES OF HOSPITALIZED PATIENTS.AS A MEMBER OF THE AVERA HEALTH SYSTEM, AVERA ST. LUKE'S UPHOLDS THE VISION OF THE PRESENTATION AND BENEDICTINE SISTERS TO WORK THROUGH COLLABORATION TO PROVIDE A QUALITY, EFFECTIVE HEALTH MINISTRY AND TO IMPROVE THE HEALTH CARE OF INDIVIDUALS AND OUR COMMUNITIES THROUGH A REGIONALLY INTEGRATED NETWORK OF PERSONS AND INSTITUTIONS. AVERA ST. LUKE'S ENGAGES IN ACTIVITIES (INCLUDING COMMUNITY NEEDS ASSESSMENT) DESIGNED TO IMPROVE THE HEALTH OF INDIVIDUALS AND COMMUNITIES IN RESPONSE TO A CALLING TO HEAL THE SICK, THE ELDERLY, AND THE OPPRESSED.
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IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16EX OFFICIO DIRECTOR
IRS990/Form990PartVIISectionA/Title17PRESIDENT & CEO (PARTIAL YEAR)
IRS990/Form990PartVIISectionA/Title18PRESIDENT & CEO (PARTIAL YEAR)
IRS990/Form990PartVIISectionA/Title19SEC/TREAS & SRVP FINANCE
IRS990/Form990PartVIISectionA/Title20VP HOSPITAL DIVISION
IRS990/Form990PartVIISectionA/Title21VP OUTREACH SVCS
IRS990/Form990PartVIISectionA/Title22VP CLINIC DIVISION
IRS990/Form990PartVIISectionA/Title23PHYSICIAN
IRS990/Form990PartVIISectionA/Title24PHYSICIAN
IRS990/Form990PartVIISectionA/Title25PHYSICIAN
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Document Assets

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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
$194,638,569
Liabilities
$62,477,474
Net assets
$132,161,095
Revenue
-
Expenses
$164,529,483
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$150$72.1$78.0$197$200$2.67
2023Detailed filing. Detailed filing data is available for this year.$155$76.4$79.0$200$209$9.04
2022Detailed filing. Detailed filing data is available for this year.$172$84.5$88.0$210$210$0.09
2021Detailed filing. Detailed filing data is available for this year.$180$91.0$89.1$209$200$8.93
2020Detailed filing. Detailed filing data is available for this year.$188$113$75.0$191$195$3.38
2019Detailed filing. Detailed filing data is available for this year.$163$85.4$77.3$200$206$5.77
2018Detailed filing. Detailed filing data is available for this year.$171$85.7$85.4$196$198$2.08
2017Summary only. Only limited summary data is available for this year.$179$90.0$88.5$186$194$7.46
2016Detailed filing. Detailed filing data is available for this year.$190$92.2$97.6$195$197$2.85
2015Detailed filing. Detailed filing data is available for this year.$203$95.0$108$177$181$4.28
2014Detailed filing. Detailed filing data is available for this year.$183$65.5$117$163$174$11.3
2013Summary only. Only limited summary data is available for this year.$183$58.5$125$165$171$6.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$195$62.5$132$165
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$200$67.4$132$151
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$185$68.0$117$140