Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$696,072,011
No earlier filing loaded for comparison.
Net Assets
$362,643,477
No earlier filing loaded for comparison.
Liabilities
$333,428,534
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$571,872,950
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Avera mckennan, as part of 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 65243074 |
| IRS990/AccountsReceivable/BOY | 0 | 81274812 |
| IRS990/AccountsReceivable/EOY | 0 | 80278346 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Rural Critical Access HospitalsAvera McKennan owns or leases rural Critical Access Hospitals in Flandreau, Gregory, Dell Rapids, Milbank and Miller (Hand County), S.D. As such, they operate as a department of Avera McKennan. The hospitals in Flandreau, Gregory and Hand County serve medically underserved counties. In addition to the following exempt purpose achievements, rural hospitals participate in many of the above as part of Avera McKennan.Among services offered by rural hospitals are radiology and imaging, colonoscopy and endoscopy, therapy and rehabilitation, 24-hour emergency care, chemotherapy, orthopedics, cardiovascular testing and care, obstetrics, surgery, and dialysis.Charity and uncompensated care: As part of Avera McKennan, these facilities provide necessary medical services (diagnostic and treatment) for whomever comes to us for care, regardless of their ability to pay. In fiscal year 2010, charity and uncompensated care provided by rural hospitals based on charges foregone totaled $440,000.Accessibility to health care: Avera McKennan regional hospitals make medical care accessible to the entire community they serve regardless of a patient's ability to pay. In 2010 rural hospitals had 2,050 discharges, 8,361 patient days and 59,868 outpatient visits. Each of the hospitals provides 24-hour emergency care with eEmergency services through Avera McKennan. eICU services are also available at these hospitals, providing access to critical care medicine near home and lessening the need for transport. There is no additional billing to patients. Telemedicine consults are also offered at rural locations in a number of medical specialties. |
| IRS990/Activity2/Expense | 0 | 31683887 |
| IRS990/Activity2/Grants | 0 | 7306 |
| IRS990/Activity2/Revenue | 0 | 42586521 |
| IRS990/Activity3/Description | 0 | ClinicsAvera McKennan provides clinical care, secondary and primary, in 67 owned/joint venture clinics in South Dakota, northwest Iowa, southwest Minnesota and northeastern Nebraska. In addition to the following exempt purpose achievements, clinics participate in many of the above as part of Avera McKennan. Clinic visits in 2010 totaled 895,906.Clinics provide primary care and urgent care, and among specialties are cardiology; dermatology; endocrinology; gastroenterology; hematology; hepatology; infectious disease; internal medicine; neonatology; nephrology; neurology and neurosurgery; OB/GYN; oncology; ophthalmology; orthopedics; pain management; pediatrics; psychiatry; pulmonology; sports medicine; surgery; and vascular services.Charity and uncompensated care: As part of Avera McKennan, clinics provide necessary medical services (diagnostic and treatment) for whoever comes to us for care, regardless of their ability to pay. In fiscal year 2010, charity and uncompensated care provided by clinics based on charges foregone totaled $1,282,000.Accessibility to health care: In addition to regular clinic hours, Avera McGreevy Clinic provides Urgent Care, seeing patients on a walk-in basis at two locations during the evening hours on weekdays, and throughout the daytime hours on Saturdays and Sundays. This provides greater accessibility without having to rely on emergency room care. In addition, through our Curaquick clinics, Avera offers convenient, affordable clinic care in local HyVee pharmacies. In 2010, Avera donated approximately 100 Curaquick Avera cards, good for one free visit, to students of Sioux Falls Catholic Schools and YWCA daycare, each valued at $59.Health Screenings: Avera McKennan clinics offered two free health screenings in 2010 including a skin cancer screening in cooperation with the another local hospital and pharmacy, serving 139 persons; and a men's health screening, providing free cholesterol, blood sugar, blood pressure and body-mass index scoring, serving 103 men. |
| IRS990/Activity3/Expense | 0 | 157235080 |
| IRS990/Activity3/Grants | 0 | 60133 |
| IRS990/Activity3/Revenue | 0 | 132980577 |
| IRS990/ActivityOrMissionDescription | 0 | Promotion of Health |
| IRS990/ActivityOther/Description | 0 | Avera McKennan also provides Long-term care, Home Medical Equipment & Other Retail, Home Infusion, Research, Fitness Center, Regional Lab, and Mobile Services. |
| IRS990/ActivityOther/Expense | 0 | 26803654 |
| IRS990/ActivityOther/Grants | 0 | 978 |
| IRS990/ActivityOther/Revenue | 0 | 24712103 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3900 West Avera Drive |
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| IRS990/Description | 0 | Avera McKennan Hospital & University Health CenterAvera McKennan promotes the health of the community by providing a variety of charitable health care services. Avera McKennan operates under the tenets of the Roman Catholic Church and in accordance with the philosophy and values established for Avera Health, a sponsored ministry of the Benedictine and Presentation Sisters.(continued on page 1 of Schedule O)Major service lines include oncology, surgery, orthopedics, obstetrics, pediatrics, neonatology, emergency and trauma, critical care including eICU, radiology and diagnostic imaging, psychiatry, pulmonary, neurology, cardiology and gastroenterology. Transplant services include solid organ (kidney and pancreas) and bone marrow transplant.The following are specific exempt purpose achievements for Avera McKennan Hospital:Charity and uncompensated care: Avera McKennan provides necessary medical services (diagnostic and treatment) for whomever comes to us for care, regardless of their ability to pay. In fiscal year 2010, services provided to those who are unable to pay totaled $25,618,000 based on charges foregone. Eligibility for discounted or free services under the charity care policy is based on income levels. Generally, individuals earning income of up to 400% of the Federal Policy Income Guidelines are eligible for varying levels of discounts, including full discounts for certain income levels. Application for coverage under the program may be obtained at any Avera McKennan patient registration area or by calling Avera McKennan Patient Financial Services.Accessibility to health care: Avera McKennan makes medical care accessible to the entire community it serves. In 2010 Avera McKennan had 19,567 hospital discharges, 103,551 patient days and 194,947 outpatient visits. Avera McKennan is a verified Level II trauma center and was the first such Center in the State of South Dakota. Avera McKennan's Emergency Department is staffed 24 hours a day with board-certified emergency specialists and provides emergency care regardless of ability to pay. Avera McKennan had 24,528 Emergency Department visits in FY 2010. Operating both Fixed Wing and Helicopter medical air transports, Avera McKennan's flight teams cover a large geographic area providing state-of-the-art air transport services and access to critical care, with 1,247 flights in the past year.Health Care Clinic: In 1992, Avera McKennan established a Health Care Clinic to provide free care for people who are uninsured or underinsured in the community. The clinic is managed by a Registered Nurse and staffed by Registered Nurses, two midlevel providers, medical residents and volunteer health care providers. The goal of the clinic is to prevent or treat patients' medical conditions before they become catastrophic. The clinic averages 620 visits per month, providing preventative care, diagnosis and treatment of illnesses and injuries, medication assistance and assistance in obtaining specialist care for patients with complex cases. The clinic also serves to train physicians, nurses and other health care students. It provides a free evening clinic one evening per month, staffed by medical students under supervision of physicians. Avera McKennan is the only health care organization to provide free services such as this in the state of South Dakota. The clinic had 7,465 visits in fiscal year 2010.Residency/Health Professions Training and Internships: In 2010, Avera McKennan had 80 medical school residents in training in Internal Medicine, Family Practice, Psychiatry and Transitional Residency Programs offered in partnership with the University of South Dakota School of Medicine. Over 1,200 students in nursing, pharmacy, physician assistant programs, radiology and respiratory therapy also completed rotations at Avera McKennan. Avera McKennan has many joint agreements with institutions of higher education for both clinical and educational programming. In non-clinical areas, Avera McKenna |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 348892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 478016 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 420486 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 166229 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 173648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 1109146 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 1136264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 1301709 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 1326914 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 1073487 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 608919 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Board Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | Board Trustee |
| IRS990/Form990PartVIISectionA/Title | 18 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 19 | Sec/Treas & SrVP Finance |
| IRS990/Form990PartVIISectionA/Title | 20 | Sr Vice President |
| IRS990/Form990PartVIISectionA/Title | 21 | Sr Vice President |
| IRS990/Form990PartVIISectionA/Title | 22 | Director-Pharmacy |
| IRS990/Form990PartVIISectionA/Title | 23 | AVP-Surgery |
| IRS990/Form990PartVIISectionA/Title | 24 | Physician |
| IRS990/Form990PartVIISectionA/Title | 25 | Physician |
| IRS990/Form990PartVIISectionA/Title | 26 | Physician |
| IRS990/Form990PartVIISectionA/Title | 27 | Physician |
| IRS990/Form990PartVIISectionA/Title | 28 | Physician |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -157424 |
| IRS990/GainOrLoss/Securities | 0 | 137738 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2343203 |
| IRS990/Grants | 0 | 3253880 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3322297 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3041319 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 83950 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 83950 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3238347 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3238347 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 9307 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 137738 |
| IRS990/GrossReceipts | 0 | 603717161 |
| IRS990/GrossRents/Real | 0 | 1052182 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5640902 |
| IRS990/InformationTechnology/ProgramServices | 0 | 609052 |
| IRS990/InformationTechnology/Total | 0 | 6249954 |
| IRS990/Insurance/ProgramServices | 0 | 998238 |
| IRS990/Insurance/Total | 0 | 998238 |
| IRS990/IntangibleAssets/BOY | 0 | 28171593 |
| IRS990/IntangibleAssets/EOY | 0 | 26488947 |
| IRS990/Interest/ManagementAndGeneral | 0 | 240049 |
| IRS990/Interest/ProgramServices | 0 | 5132401 |
| IRS990/Interest/Total | 0 | 5372450 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9029375 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11076812 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 553875 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 573561 |
| IRS990/InvestmentIncomePriorYear | 0 | 1957267 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 573561 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 121725789 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 152452866 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 5839322 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 5104920 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 73769899 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 55378107 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 257617882 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 573524584 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 275226435 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 315906702 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 166731 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.