Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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 | 69147875 |
| IRS990/AccountsReceivable/BOY | 0 | 92528140 |
| IRS990/AccountsReceivable/EOY | 0 | 93735966 |
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| 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 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/Expense | 0 | 42003608 |
| IRS990/Activity2/Grants | 0 | 7200 |
| IRS990/Activity2/Revenue | 0 | 50699863 |
| 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 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/Expense | 0 | 190104465 |
| IRS990/Activity3/Grants | 0 | 148230 |
| IRS990/Activity3/Revenue | 0 | 156778087 |
| 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 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. |
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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.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 |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 48865 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 39188 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 36659 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 45508 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 35463 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 34909 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 35167 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 12582 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 27354 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 27854 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 44007 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 41187 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 39008 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 41507 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 27042 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 533149 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 300264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 384400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 338369 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 195190 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 170883 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 281740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 1326856 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 1140497 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 1120835 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 1062046 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 1060503 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 139051 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 723774 |
| 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 | 419347 |
| 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/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| 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 | AVP-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/Form990PartVIISectionA/Title | 31 | Former Key Employee |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.