Civic Intelligence

Avera Mckennan

990 • Fiscal year 2011 • EIN 46-0224743

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

1325 S Cliff Ave PO Box 504557117-5045
Siviq Scores

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

Liabilities / Assets

55th percentile

0.44x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B 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

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$762,444,106

Up $66,372,095 (+9.5%) from 2010

Net Assets

Up

$426,044,422

Up $63,400,945 (+17%) from 2010

Liabilities

Up

$336,399,684

Up $2,971,150 (+0.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$628,705,077

Up $56,832,127 (+9.9%) from 2010

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.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $696,072,011Liabilities 2010: $333,428,534Net Assets 2010: $362,643,4772010Assets 2011: $762,444,106Liabilities 2011: $336,399,684Net Assets 2011: $426,044,4222011Assets 2012: $800,980,977Liabilities 2012: $348,719,013Net Assets 2012: $452,261,9642012Assets 2013: $827,983,677Liabilities 2013: $342,106,191Net Assets 2013: $485,877,4862013Assets 2014: $901,188,095Liabilities 2014: $350,186,666Net Assets 2014: $551,001,4292014Assets 2015: $923,254,007Liabilities 2015: $346,082,735Net Assets 2015: $577,171,2722015Assets 2016: $885,040,456Liabilities 2016: $333,331,066Net Assets 2016: $551,709,3902016Assets 2017: $924,237,536Liabilities 2017: $337,671,365Net Assets 2017: $586,566,1712017Assets 2018: $1,159,178,030Liabilities 2018: $511,785,453Net Assets 2018: $647,392,5772018Assets 2019: $1,220,148,914Liabilities 2019: $555,607,348Net Assets 2019: $664,541,5662019Assets 2020: $1,409,144,457Liabilities 2020: $752,454,389Net Assets 2020: $656,690,0682020Assets 2021: $1,439,516,677Liabilities 2021: $645,566,822Net Assets 2021: $793,949,8552021Assets 2022: $1,383,813,699Liabilities 2022: $620,515,284Net Assets 2022: $763,298,4152022Assets 2023: $1,411,648,717Liabilities 2023: $597,392,160Net Assets 2023: $814,256,5572023Assets 2024: $1,820,643,330Liabilities 2024: $814,768,536Net Assets 2024: $1,005,874,7942024

Highlighted filing

2011

Assets$762,444,106
Liabilities$336,399,684
Net Assets$426,044,422

Operations Trend

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

$2.0B$1.5B$1.0B$500M$0-$500MExpenses 2010: $571,872,9502010Expenses 2011: $628,705,0772011Expenses 2012: $682,305,1392012Expenses 2013: $732,171,3062013Revenue 2014: $809,260,238Expenses 2014: $766,960,536Net Income 2014: $42,299,7022014Revenue 2015: $866,774,254Expenses 2015: $820,755,714Net Income 2015: $46,018,5402015Revenue 2016: $922,701,249Expenses 2016: $900,880,921Net Income 2016: $21,820,3282016Revenue 2017: $1,021,816,339Expenses 2017: $981,740,352Net Income 2017: $40,075,9872017Revenue 2018: $1,062,978,607Expenses 2018: $1,014,434,772Net Income 2018: $48,543,8352018Revenue 2019: $1,128,932,346Expenses 2019: $1,103,161,342Net Income 2019: $25,771,0042019Revenue 2020: $1,174,762,076Expenses 2020: $1,181,829,141Net Income 2020: -$7,067,0652020Revenue 2021: $1,371,059,282Expenses 2021: $1,278,846,398Net Income 2021: $92,212,8842021Revenue 2022: $1,412,729,099Expenses 2022: $1,405,209,002Net Income 2022: $7,520,0972022Revenue 2023: $1,488,868,703Expenses 2023: $1,457,774,738Net Income 2023: $31,093,9652023Revenue 2024: $1,712,450,547Expenses 2024: $1,579,131,228Net Income 2024: $133,319,3192024

Highlighted filing

2011

Revenue-
Expenses$628,705,077
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$677,957,932
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Rural critical access hospitalsavera mckennan owns or leases rural critical access hospitals in flandreau, gregory, dell rapids, milbank and miller (hand county), sd. 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.
Activity 3
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 2011 totaled 988,817.
Filing and Contact Details

Filer

EIN
46-0224743
Raw XML AppendixShowing 400 of 2,669 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/Activity2/Description0RURAL CRITICAL ACCESS HOSPITALSAVERA MCKENNAN OWNS OR LEASES RURAL CRITICAL ACCESS HOSPITALS IN FLANDREAU, GREGORY, DELL RAPIDS, MILBANK AND MILLER (HAND COUNTY), SD. 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.
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IRS990/ActivityOther/Description0AVERA MCKENNAN ALSO PROVIDES LONG-TERM CARE, HOME MEDICAL EQUIPMENT & OTHER RETAIL, HOME INFUSION, RESEARCH, FITNESS CENTER, REGIONAL LAB, AND MOBILE SERVICES.MEDICAL RESEARCH: AS A RESEARCH INSTITUTION, AVERA MCKENNAN DRAWS PHYSICIANS WHO ARE COMMITTED TO SEEKING NEW TREATMENTS AND PREVENTIVE MEASURES. THE AVERA RESEARCH INSTITUTE IS CURRENTLY CONDUCTING PRE-CLINICAL RESEARCH TO ADD TO THE BODY OF MEDICAL KNOWLEDGE IN THE AREAS OF KIDNEY DISEASE LINKED TO OBESITY, KIDNEY FILTRATION AND GROWTH, AND NEUROSCIENCE RESEARCH IN REGARD TO STRESS AND ADDICTION. THE AVERA RESEARCH INSTITUTE ALSO CONTINUES ONGOING APPLIED RESEARCH IN THE AREA OF DEVELOPING A NOVEL PHOTOCHEMICAL TISSUE BONDING TECHNOLOGY THAT HAS SEVERAL CLINICAL APPLICATIONS. THROUGH ITS GENETICS LAB, AVERA MCKENNAN IS STUDYING GENETIC PRECURSORS OF MENTAL HEALTH CONDITIONS, WHICH HAS WIDE APPLICATION IN BOTH THE CLINICAL AND RESEARCH ARENAS. THE AVERA RESEARCH INSTITUTE IN 2011 PARTICIPATED IN 90 CLINICAL TRIALS, INVOLVING CANCER, ALZHEIMER'S DISEASE, HYPERCHOLESTEROLEMIA, RHEUMATOID ARTHRITIS, AND MORE. IN FISCAL YEAR 2011, AVERA MCKENNAN OPERATED THE AVERA RESEARCH INSTITUTE AT A LOSS OF $2,932,000.
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IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title3PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title4BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title5BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title6BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title7BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title8BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title9BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title10BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title11BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title12BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title13BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title14BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title15BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title16BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title17BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title18BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title19BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title20BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title21SEC/TREAS & SRVP FINANCE
IRS990/Form990PartVIISectionA/Title22SR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title23SR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title24DIRECTOR-PHARMACY
IRS990/Form990PartVIISectionA/Title25AVP-SURGERY
IRS990/Form990PartVIISectionA/Title26SR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title27PHYSICIAN
IRS990/Form990PartVIISectionA/Title28PHYSICIAN
IRS990/Form990PartVIISectionA/Title29PHYSICIAN
IRS990/Form990PartVIISectionA/Title30PHYSICIAN
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,821$815$1,006$1,712$1,579$133
2023Detailed filing. Detailed filing data is available for this year.$1,412$597$814$1,489$1,458$31.1
2022Detailed filing. Detailed filing data is available for this year.$1,384$621$763$1,413$1,405$7.52
2021Detailed filing. Detailed filing data is available for this year.$1,440$646$794$1,371$1,279$92.2
2020Detailed filing. Detailed filing data is available for this year.$1,409$752$657$1,175$1,182$7.07
2019Detailed filing. Detailed filing data is available for this year.$1,220$556$665$1,129$1,103$25.8
2018Detailed filing. Detailed filing data is available for this year.$1,159$512$647$1,063$1,014$48.5
2017Detailed filing. Detailed filing data is available for this year.$924$338$587$1,022$982$40.1
2016Detailed filing. Detailed filing data is available for this year.$885$333$552$923$901$21.8
2015Detailed filing. Detailed filing data is available for this year.$923$346$577$867$821$46.0
2014Detailed filing. Detailed filing data is available for this year.$901$350$551$809$767$42.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$828$342$486$732
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$801$349$452$682
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$762$336$426$629
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$696$333$363$572