Civic Intelligence

Avera Mckennan

990 • Fiscal year 2013 • EIN 46-0224743

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

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

56th percentile

0.41x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

3.4%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$827,983,677

Up $27,002,700 (+3.4%) from 2012

Net Assets

Up

$485,877,486

Up $33,615,522 (+7.4%) from 2012

Liabilities

Down

$342,106,191

Down $6,612,822 (-1.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$732,171,306

Up $49,866,167 (+7.3%) from 2012

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

2013

Assets$827,983,677
Liabilities$342,106,191
Net Assets$485,877,486

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

2013

Revenue-
Expenses$732,171,306
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$759,202,729
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), 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 exempt purpose achievements described below, the rural hospitals participate in many of the activies described in Part III, Line 4a 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 2013, charity and uncompensated care provided by rural hospitals totaled $640,000.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 2013 rural hospitals had 1,761 discharges, 7,227 patient days and 60,655 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.
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 2013 totaled 1,040,163.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 2013, charity and uncompensated care provided by clinics totaled $989,000.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 clinic, Avera offers convenient, affordable clinic care in a local HyVee pharmacy.
Filing and Contact Details

Filer

EIN
46-0224743
Raw XML AppendixShowing 400 of 3,108 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY065431052
IRS990/AccountsPayableAccruedExpenses/EOY069147875
IRS990/AccountsReceivable/BOY092528140
IRS990/AccountsReceivable/EOY093735966
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Rural 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 exempt purpose achievements described below, the rural hospitals participate in many of the activies described in Part III, Line 4a 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 2013, charity and uncompensated care provided by rural hospitals totaled $640,000.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 2013 rural hospitals had 1,761 discharges, 7,227 patient days and 60,655 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/Expense042003608
IRS990/Activity2/Grants07200
IRS990/Activity2/Revenue050699863
IRS990/Activity3/Description0ClinicsAvera 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 2013 totaled 1,040,163.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 2013, charity and uncompensated care provided by clinics totaled $989,000.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 clinic, Avera offers convenient, affordable clinic care in a local HyVee pharmacy.
IRS990/Activity3/Expense0190104465
IRS990/Activity3/Grants0148230
IRS990/Activity3/Revenue0156778087
IRS990/ActivityOrMissionDescription0Promotion of Health
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 in 2013 participated in over 90 clinical trials, involving cancer, Alzheimer's disease, behavioral health, gastroenterology and more. The Avera Research Institute also continues ongoing applied research in the area of developing a novel photochemical tissue bonding technology that has vascular, ophthalmologic and dermatological applications. Through its genetics lab, Avera McKennan is studying clinical applications of personalized medicine through pharmacogenomics in areas of pain management, behavioral health, cardiovascular health and internal medicine. In fiscal year 2013, Avera McKennan operated the Avera Research Institute at a loss of $4,266,000.
IRS990/ActivityOther/Expense029963792
IRS990/ActivityOther/Grants0326
IRS990/ActivityOther/Revenue045741441
IRS990/AddressPrincipalOfficerUS/AddressLine101325 S Cliff Ave PO Box 5045
IRS990/AddressPrincipalOfficerUS/City0Sioux Falls
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode0571175045
IRS990/Advertising/Fundraising08290
IRS990/Advertising/ManagementAndGeneral02947561
IRS990/Advertising/ProgramServices0589859
IRS990/Advertising/Total03545710
IRS990/AllOtherContributions02011212
IRS990/AllOtherExpenses/Fundraising03999
IRS990/AllOtherExpenses/ManagementAndGeneral03732401
IRS990/AllOtherExpenses/ProgramServices0496890
IRS990/AllOtherExpenses/Total04233290
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01077485
IRS990/CompCurrentOfficersDirectors/ProgramServices01291234
IRS990/CompCurrentOfficersDirectors/Total02368719
IRS990/CompDisqualPersons/ProgramServices0349463
IRS990/CompDisqualPersons/Total0349463
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0522
IRS990/ConferencesMeetings/ManagementAndGeneral0267621
IRS990/ConferencesMeetings/ProgramServices01832689
IRS990/ConferencesMeetings/Total02100832
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103900 West Avera Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO Box 2728
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121400 W 22nd St 120
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine136201 S Pinnacle Pl
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO Box 27964
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Sioux Falls
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Sioux Falls
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Sioux Falls
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Sioux Falls
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Salt Lake City
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0SD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1SD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2SD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3SD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4UT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode057108
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1571072728
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2571051505
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode357104
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode484127
IRS990/ContractorCompensation/Compensation025548796
IRS990/ContractorCompensation/Compensation114758600
IRS990/ContractorCompensation/Compensation22960791
IRS990/ContractorCompensation/Compensation31871193
IRS990/ContractorCompensation/Compensation41862304
IRS990/ContractorCompensation/DescriptionOfServices0Shared Services
IRS990/ContractorCompensation/DescriptionOfServices1Construction
IRS990/ContractorCompensation/DescriptionOfServices2Physician Services
IRS990/ContractorCompensation/DescriptionOfServices3Advertising
IRS990/ContractorCompensation/DescriptionOfServices4Lab Testing
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Avera Central Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Sioux Falls Construction
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Sanford School of Medicine
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Henkin Schultz Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Associated Regional & University Patholo
IRS990/ContributionsGrantsCurrentYear03708700
IRS990/ContributionsGrantsPriorYear02006604
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0791440
IRS990/DeferredRevenue/EOY01464257
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising05951
IRS990/DepreciationDepletion/ManagementAndGeneral05971639
IRS990/DepreciationDepletion/ProgramServices030053309
IRS990/DepreciationDepletion/Total036030899
IRS990/DescribedIn501C301
IRS990/Description0Avera 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.Major service lines include oncology, surgery, obstetrics, pediatrics, neonatology, emergency and trauma, critical care including eICU, radiology and diagnostic imaging, psychiatry, pulmonary, orthopedics, 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 2013, services provided to those who are unable to pay totaled $33,879,000.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.Avera McKennan helps patients apply for any applicable government insurance programs, and offers health care services on a discounted or charitable basis to those who are uninsured or underinsured. Charity care is not capped by a budget figure unreimbursed expenses are covered by the organization as needed, not until a budget figure is met.In addition to charity care, in the past fiscal year Avera McKennan provided $186,876 in lodging, transportation and prescriptions to those in need.Accessibility to health care: Avera McKennan makes medical care accessible to the entire community it serves. In 2013 Avera McKennan had 20,390 hospital discharges, 105,801 patient days and 230,224 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 26,861 Emergency Department visits in FY 2013. 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 1,293 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 560 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 6,724 visits in 2013, and was operated at an annual cost of $733,620. Avera McKennan partners with the not-for-profit Destiny Clinic by providing funding of $13,000 per year to provide free evening clinic
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY0818999
IRS990/EscrowAccountLiability/EOY0823621
IRS990/ExcessBenefitTransaction00
IRS990/Expense0356418601
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns067450
IRS990/FeesForServicesAccounting/ManagementAndGeneral0106130
IRS990/FeesForServicesAccounting/Total0106130
IRS990/FeesForServicesLegal/ManagementAndGeneral0497125
IRS990/FeesForServicesLegal/Total0497125
IRS990/FeesForServicesLobbying/ManagementAndGeneral037848
IRS990/FeesForServicesLobbying/Total037848
IRS990/FeesForServicesManagement/ProgramServices0316561
IRS990/FeesForServicesManagement/Total0316561
IRS990/FeesForServicesOther/Fundraising0788
IRS990/FeesForServicesOther/ManagementAndGeneral040177515
IRS990/FeesForServicesOther/ProgramServices057677852
IRS990/FeesForServicesOther/Total097856155
IRS990/FinancialStmtAttached01
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated83.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated260.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated270.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated280.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated290.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated300.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated310.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/NamePerson0Dave Rozenboom
IRS990/Form990PartVIISectionA/NamePerson1Michael Bender
IRS990/Form990PartVIISectionA/NamePerson2Dave Kapaska DO
IRS990/Form990PartVIISectionA/NamePerson3Sister Janice Klein
IRS990/Form990PartVIISectionA/NamePerson4Gene Jones Jr
IRS990/Form990PartVIISectionA/NamePerson5Amy Krie MD
IRS990/Form990PartVIISectionA/NamePerson6Sister Kathryn Easley
IRS990/Form990PartVIISectionA/NamePerson7Kim Pederson MD
IRS990/Form990PartVIISectionA/NamePerson8Sister Joan Reichelt
IRS990/Form990PartVIISectionA/NamePerson9Greg Schroeder MD
IRS990/Form990PartVIISectionA/NamePerson10Fred Thurman
IRS990/Form990PartVIISectionA/NamePerson11David Fleck
IRS990/Form990PartVIISectionA/NamePerson12James Wiederrich
IRS990/Form990PartVIISectionA/NamePerson13Bill Rossing MD
IRS990/Form990PartVIISectionA/NamePerson14Cindy Walsh
IRS990/Form990PartVIISectionA/NamePerson15David Chicoine
IRS990/Form990PartVIISectionA/NamePerson16Sister Candyce Chrystal
IRS990/Form990PartVIISectionA/NamePerson17Hugh Venrick
IRS990/Form990PartVIISectionA/NamePerson18Raed Sulaiman MD
IRS990/Form990PartVIISectionA/NamePerson19Carol Twedt
IRS990/Form990PartVIISectionA/NamePerson20Julie N Norton
IRS990/Form990PartVIISectionA/NamePerson21Judy Blauwet
IRS990/Form990PartVIISectionA/NamePerson22David Flicek
IRS990/Form990PartVIISectionA/NamePerson23Steve Petersen
IRS990/Form990PartVIISectionA/NamePerson24Mary Leedom
IRS990/Form990PartVIISectionA/NamePerson25Curt Hohman
IRS990/Form990PartVIISectionA/NamePerson26Kelly McCaul MD
IRS990/Form990PartVIISectionA/NamePerson27Steven Condron MD
IRS990/Form990PartVIISectionA/NamePerson28Brian Knutson MD
IRS990/Form990PartVIISectionA/NamePerson29Michael Puumala MD
IRS990/Form990PartVIISectionA/NamePerson30Daniel Tynan MD
IRS990/Form990PartVIISectionA/NamePerson31Patricia Jagoe
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation248865
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation539188
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation736659
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2045508
IRS990/Form990PartVIISectionA/OtherCompensation2135463
IRS990/Form990PartVIISectionA/OtherCompensation2234909
IRS990/Form990PartVIISectionA/OtherCompensation2335167
IRS990/Form990PartVIISectionA/OtherCompensation2412582
IRS990/Form990PartVIISectionA/OtherCompensation2527354
IRS990/Form990PartVIISectionA/OtherCompensation2627854
IRS990/Form990PartVIISectionA/OtherCompensation2744007
IRS990/Form990PartVIISectionA/OtherCompensation2841187
IRS990/Form990PartVIISectionA/OtherCompensation2939008
IRS990/Form990PartVIISectionA/OtherCompensation3041507
IRS990/Form990PartVIISectionA/OtherCompensation3127042
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5533149
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7300264
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20384400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21338369
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23195190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24170883
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25281740
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization261326856
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization271140497
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization281120835
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization291062046
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization301060503
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31139051
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2723774
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs22419347
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2President & CEO
IRS990/Form990PartVIISectionA/Title3Board Trustee
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/Title20Sec/Treas & SrVP Finance
IRS990/Form990PartVIISectionA/Title21Sr Vice President
IRS990/Form990PartVIISectionA/Title22Sr Vice President
IRS990/Form990PartVIISectionA/Title23AVP-Pharmacy
IRS990/Form990PartVIISectionA/Title24AVP-Surgery
IRS990/Form990PartVIISectionA/Title25Sr Vice President
IRS990/Form990PartVIISectionA/Title26Physician
IRS990/Form990PartVIISectionA/Title27Physician
IRS990/Form990PartVIISectionA/Title28Physician
IRS990/Form990PartVIISectionA/Title29Physician
IRS990/Form990PartVIISectionA/Title30Physician
IRS990/Form990PartVIISectionA/Title31Former Key Employee
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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