Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$800,980,977
Up $38,536,871 (+5.1%) from 2011
Net Assets
Up$452,261,964
Up $26,217,542 (+6.2%) from 2011
Liabilities
Up$348,719,013
Up $12,319,329 (+3.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$682,305,139
Up $53,600,062 (+8.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $720,347,059
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 87 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 2012 totaled 1,022,290.
Filing and Contact Details
Filer
- EIN
- 46-0224743
Raw XML AppendixShowing 400 of 2,963 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 66443712 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 65431052 |
| IRS990/AccountsReceivable/BOY | 0 | 85293914 |
| IRS990/AccountsReceivable/EOY | 0 | 92528140 |
| 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), 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. |
| IRS990/Activity2/Expense | 0 | 39060730 |
| IRS990/Activity2/Grants | 0 | 35761 |
| IRS990/Activity2/Revenue | 0 | 47714386 |
| IRS990/Activity3/Description | 0 | CLINICSAVERA MCKENNAN PROVIDES CLINICAL CARE, SECONDARY AND PRIMARY, IN 87 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 2012 TOTALED 1,022,290. |
| IRS990/Activity3/Expense | 0 | 184116649 |
| IRS990/Activity3/Grants | 0 | 35750 |
| IRS990/Activity3/Revenue | 0 | 154012920 |
| 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.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 OPHTHALMOLOGIC AND DERMATOLOGICAL 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 2012 PARTICIPATED IN 90 CLINICAL TRIALS, INVOLVING CANCER, ALZHEIMER'S DISEASE, HYPERCHOLESTEROLEMIA, RHEUMATOID ARTHRITIS, AND MORE. IN FISCAL YEAR 2012, AVERA MCKENNAN OPERATED THE AVERA RESEARCH INSTITUTE AT A LOSS OF $3,625,000. |
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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. |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 415820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 352422 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 321080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 192830 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 189955 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 270592 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 1116926 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 1126170 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 1235370 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 1221312 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 1061761 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 656504 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 481676 |
| 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/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT & CEO |
| 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 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | SEC/TREAS & SRVP FINANCE |
| IRS990/Form990PartVIISectionA/Title | 21 | SR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 22 | SR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 23 | DIRECTOR-PHARMACY |
| IRS990/Form990PartVIISectionA/Title | 24 | AVP-SURGERY |
| IRS990/Form990PartVIISectionA/Title | 25 | SR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 26 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 27 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 28 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 29 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 30 | 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 | 28674 |
| IRS990/GainOrLoss/Securities | 0 | 5319453 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 148815 |
| IRS990/Grants | 0 | 3516681 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3588944 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4118418 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 125000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 125000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3463944 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3463944 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 28674 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5319453 |
| IRS990/GrossReceipts | 0 | 720347059 |
| IRS990/GrossRents/Real | 0 | 1015464 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6896841 |
| IRS990/InformationTechnology/ProgramServices | 0 | 850843 |
| IRS990/InformationTechnology/Total | 0 | 7747684 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9586 |
| IRS990/Insurance/ProgramServices | 0 | 1055402 |
| IRS990/Insurance/Total | 0 | 1064988 |
| IRS990/IntangibleAssets/BOY | 0 | 42209593 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $800,980,977
- Liabilities
- $348,719,013
- Net assets
- $452,261,964
- Revenue
- -
- Expenses
- $682,305,139
- Net income
- -