Civic Intelligence

St Benedict Health Center

990 • Fiscal year 2011 • EIN 46-0226738

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization Profilewww.avera.org/st-benedict

View Organization Page

401 West Glynn Drive57366
Siviq Scores

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

Liabilities / Assets

35th percentile

0.17x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$25,289,310

Up $3,210,025 (+15%) from 2010

Net Assets

Up

$20,973,896

Up $3,742,628 (+22%) from 2010

Liabilities

Down

$4,315,414

Down $532,603 (-11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,487,757

Up $231,089 (+1.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $22,079,285Liabilities 2010: $4,848,017Net Assets 2010: $17,231,2682010Assets 2011: $25,289,310Liabilities 2011: $4,315,414Net Assets 2011: $20,973,8962011Assets 2012: $27,526,380Liabilities 2012: $4,129,378Net Assets 2012: $23,397,0022012Assets 2013: $30,438,090Liabilities 2013: $3,733,675Net Assets 2013: $26,704,4152013Assets 2014: $34,384,547Liabilities 2014: $3,547,601Net Assets 2014: $30,836,9462014Assets 2015: $36,310,873Liabilities 2015: $3,142,261Net Assets 2015: $33,168,6122015Assets 2016: $37,801,559Liabilities 2016: $2,800,662Net Assets 2016: $35,000,8972016Assets 2017: $41,382,178Liabilities 2017: $2,896,374Net Assets 2017: $38,485,8042017Assets 2018: $45,051,661Liabilities 2018: $1,999,430Net Assets 2018: $43,052,2312018Assets 2019: $51,176,712Liabilities 2019: $2,178,254Net Assets 2019: $48,998,4582019Assets 2020: $61,214,683Liabilities 2020: $7,951,813Net Assets 2020: $53,262,8702020Assets 2021: $69,775,695Liabilities 2021: $3,088,830Net Assets 2021: $66,686,8652021Assets 2022: $68,707,930Liabilities 2022: $2,878,867Net Assets 2022: $65,829,0632022Assets 2023: $77,515,596Liabilities 2023: $1,601,314Net Assets 2023: $75,914,2822023Assets 2024: $91,102,662Liabilities 2024: $1,741,323Net Assets 2024: $89,361,3392024

Highlighted filing

2011

Assets$25,289,310
Liabilities$4,315,414
Net Assets$20,973,896
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $15,256,6682010Expenses 2011: $15,487,7572011Expenses 2012: $16,552,8232012Revenue 2013: $19,686,968Expenses 2013: $16,924,456Net Income 2013: $2,762,5122013Revenue 2014: $21,116,632Expenses 2014: $18,255,871Net Income 2014: $2,860,7612014Revenue 2015: $22,294,080Expenses 2015: $19,271,577Net Income 2015: $3,022,5032015Revenue 2016: $22,805,390Expenses 2016: $20,690,843Net Income 2016: $2,114,5472016Revenue 2017: $25,157,702Expenses 2017: $21,716,321Net Income 2017: $3,441,3812017Revenue 2018: $26,165,100Expenses 2018: $22,102,629Net Income 2018: $4,062,4712018Revenue 2019: $27,919,359Expenses 2019: $22,526,002Net Income 2019: $5,393,3572019Revenue 2020: $27,907,734Expenses 2020: $22,955,263Net Income 2020: $4,952,4712020Revenue 2021: $30,198,335Expenses 2021: $23,051,688Net Income 2021: $7,146,6472021Revenue 2022: $29,166,172Expenses 2022: $23,139,136Net Income 2022: $6,027,0362022Revenue 2023: $30,157,075Expenses 2023: $23,596,492Net Income 2023: $6,560,5832023Revenue 2024: $32,752,398Expenses 2024: $24,905,759Net Income 2024: $7,846,6392024

Highlighted filing

2011

Revenue-
Expenses$15,487,757
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$18,062,387
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
46-0226738
Raw XML AppendixShowing 400 of 1,231 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/BOY01258017
IRS990/AccountsPayableAccruedExpenses/EOY01200414
IRS990/AccountsReceivable/BOY01882845
IRS990/AccountsReceivable/EOY01731462
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROMOTION OF HEALTH
IRS990/AddressPrincipalOfficerUS/AddressLine10401 WEST GLYNN DRIVE
IRS990/AddressPrincipalOfficerUS/City0PARKSTON
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057366
IRS990/Advertising/ManagementAndGeneral041413
IRS990/Advertising/ProgramServices06697
IRS990/Advertising/Total048110
IRS990/AllOtherContributions038411
IRS990/AllOtherExpenses/ManagementAndGeneral072929
IRS990/AllOtherExpenses/ProgramServices051082
IRS990/AllOtherExpenses/Total0124011
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0338266
IRS990/CompCurrentOfficersDirectors/ProgramServices0295217
IRS990/CompCurrentOfficersDirectors/Total0633483
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral016565
IRS990/ConferencesMeetings/ProgramServices016237
IRS990/ConferencesMeetings/Total032802
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10525 NORTH FOSTER STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 5045
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MITCHELL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SIOUX FALLS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0SD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1SD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode057301
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode157117
IRS990/ContractorCompensation/Compensation0856416
IRS990/ContractorCompensation/Compensation1115373
IRS990/ContractorCompensation/DescriptionOfServices0SHARED SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1SHARED SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10AVERA QUEEN OF PEACE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11AVERA MCKENNAN
IRS990/ContributionsGrantsCurrentYear0198062
IRS990/ContributionsGrantsPriorYear0112798
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0716375
IRS990/DepreciationDepletion/Total0716375
IRS990/DescribedIn501C301
IRS990/Description0AVERA ST. BENEDICT HEALTH CENTER (CENTER) OPERATES A 25-BED CRITICAL ACCESS, ACUTE CARE HOSPITAL, A 47-BED NURSING HOME, A 28-BED ASSISTED LIVING CENTER AND RURAL HEALTH CLINICS LOCATED IN PARKSTON, TRIPP AND LAKE ANDES, SOUTH DAKOTA. THE CENTER PROVIDES ACUTE CARE AND LONG-TERM HEALTHCARE SERVICES. AMOUNTS AND TYPES OF SERVICES PROVIDED DURING THE YEAR ENDED JUNE 30, 2011 WERE: 1,161 ACUTE HOSPITAL PATIENT DAYS, 1,872 SWING BED DAYS, 61 NURSERY PATIENT DAYS, 17,055 NURSING HOME RESIDENT DAYS, AND 9,342 SUPERVISED LIVING DAYS. THE CENTER'S THREE CLINICS COMPLETED A TOTAL OF 19,406 PRIMARY CARE VISITS TO THE PEOPLE OF THEIR COMMUNITY. THE CENTER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY AND EQUIVALENT SERVICE STATISTICS. THESE AMOUNTS DO NOT INCLUDE THOSE SERVICES THAT ARE PROVIDED TO PATIENTS AND RESIDENTS COVERED BY MEDICARE, MEDICAID, STATE AGENCIES, COUNTY, AND OTHER THIRD-PARTY PAYORS WHERE LESS THAN FULL CHARGES ARE RECEIVED. THE AMOUNTS OF CHARGES FOREGONE, BASED ON ESTABLISHED RATES, WERE $230,323 FOR THE YEAR ENDED JUNE 30, 2011.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10AVERA ST BENEDICT HEALTH CENTER
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense013146337
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral095981
IRS990/FeesForServicesAccounting/Total095981
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral09101
IRS990/FeesForServicesInvstMgmntFees/Total09101
IRS990/FeesForServicesManagement/ManagementAndGeneral0227736
IRS990/FeesForServicesManagement/Total0227736
IRS990/FeesForServicesOther/ManagementAndGeneral049419
IRS990/FeesForServicesOther/ProgramServices0606516
IRS990/FeesForServicesOther/Total0655935
IRS990/FinancialStatementSeparate0X
IRS990/FinancialStmtAttached01
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
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/NamePerson0DIANE SANDHOFF
IRS990/Form990PartVIISectionA/NamePerson1SR MARIBETH WENTZLAFF
IRS990/Form990PartVIISectionA/NamePerson2KEITH GOEHRING
IRS990/Form990PartVIISectionA/NamePerson3JERAULD HEINERT
IRS990/Form990PartVIISectionA/NamePerson4MELISSA STORK
IRS990/Form990PartVIISectionA/NamePerson5SR MARY JAEGER
IRS990/Form990PartVIISectionA/NamePerson6GERALD MOEGE
IRS990/Form990PartVIISectionA/NamePerson7JON PROEHL
IRS990/Form990PartVIISectionA/NamePerson8WAYNE BIETZ
IRS990/Form990PartVIISectionA/NamePerson9RICHARD HONKE MD
IRS990/Form990PartVIISectionA/NamePerson10SR JANET HORSTMAN
IRS990/Form990PartVIISectionA/NamePerson11GALE WALKER
IRS990/Form990PartVIISectionA/NamePerson12RITA BLASIUS
IRS990/Form990PartVIISectionA/NamePerson13DR TONI VANDERPOL
IRS990/Form990PartVIISectionA/NamePerson14KEN TRAVNICEK
IRS990/Form990PartVIISectionA/NamePerson15JASON WICKERSHAM
IRS990/Form990PartVIISectionA/NamePerson16BETH SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson17DENISE MUNTEFERING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation923069
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1124347
IRS990/Form990PartVIISectionA/OtherCompensation1211931
IRS990/Form990PartVIISectionA/OtherCompensation1316156
IRS990/Form990PartVIISectionA/OtherCompensation1422628
IRS990/Form990PartVIISectionA/OtherCompensation1523469
IRS990/Form990PartVIISectionA/OtherCompensation1620722
IRS990/Form990PartVIISectionA/OtherCompensation1717255
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9284299
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11177663
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12131113
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13216886
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14222608
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15226000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16153625
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17100661
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER/PHYSICIAN
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title12SEC/TRES & SRVP FINANCE
IRS990/Form990PartVIISectionA/Title13PHYSICIAN
IRS990/Form990PartVIISectionA/Title14CRNA
IRS990/Form990PartVIISectionA/Title15PHYSICIAN
IRS990/Form990PartVIISectionA/Title16PA-C
IRS990/Form990PartVIISectionA/Title17VP - PATIENT CARE SERVICES
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-67
IRS990/GainOrLoss/Securities0363863
IRS990/Gaming00
IRS990/GovernmentGrants0154289
IRS990/Grants018644
IRS990/GrantsAndSimilarAmntsCY018644
IRS990/GrantsAndSimilarAmntsPriorYear038633
IRS990/GrantsToDomesticIndividuals/ProgramServices08000
IRS990/GrantsToDomesticIndividuals/Total08000
IRS990/GrantsToDomesticOrgs/ProgramServices010644
IRS990/GrantsToDomesticOrgs/Total010644
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0363863
IRS990/GrossReceipts018062387
IRS990/GrossRents/Real017123
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral024104
IRS990/InformationTechnology/ProgramServices0789
IRS990/InformationTechnology/Total024893
IRS990/Insurance/ProgramServices0131374
IRS990/Insurance/Total0131374
IRS990/Interest/ProgramServices098203
IRS990/Interest/Total098203
IRS990/InventoriesForSaleOrUse/BOY0261105
IRS990/InventoriesForSaleOrUse/EOY0262504
IRS990/InvestmentIncomeCurrentYear0426651
IRS990/InvestmentIncome/ExclusionAmount062855
IRS990/InvestmentIncomePriorYear0199970
IRS990/InvestmentIncome/TotalRevenueColumn062855
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY09499294
IRS990/InvestmentsOtherSecurities/EOY013112882
IRS990/InvestmentsPubTradedSecurities/BOY0582810
IRS990/InvestmentsPubTradedSecurities/EOY0514374
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec09370673
IRS990/LandBuildingsEquipmentBasis017222009
IRS990/LandBuildingsEquipmentBasisNet/BOY08232361
IRS990/LandBuildingsEquipmentBasisNet/EOY07851336
IRS990/LessCostOthBasisSalesExpenses/Other067
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0AVERA 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GALE WALKER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY017231268
IRS990/NetAssetsOrFundBalancesEOY020973896
IRS990/NetGainOrLossInvestments/ExclusionAmount0363796
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0363796
IRS990/NetRentalIncomeOrLoss/ExclusionAmount017123
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn017123
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096040
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0245
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0264661
IRS990/Occupancy/Total0264661
IRS990/OfficeExpenses/ManagementAndGeneral0504630
IRS990/OfficeExpenses/ProgramServices02017872
IRS990/OfficeExpenses/Total02522502
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0149114
IRS990/OtherAssetsTotal/EOY0143436
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0164345
IRS990/OtherEmployeeBenefits/ProgramServices01286505
IRS990/OtherEmployeeBenefits/Total01450850
IRS990/OtherExpensePriorYear05332593
IRS990/OtherExpensesCurrentYear05386702
IRS990/OtherExpenses/Description0BAD DEBT PROVISION
IRS990/OtherExpenses/Description1EQUIPMENT LEASE AND REN
IRS990/OtherExpenses/Description2SALES TAX AND LICENSES
IRS990/OtherExpenses/ManagementAndGeneral06384
IRS990/OtherExpenses/ProgramServices0243148
IRS990/OtherExpenses/ProgramServices185491
IRS990/OtherExpenses/ProgramServices237206
IRS990/OtherExpenses/Total0243148
IRS990/OtherExpenses/Total191875
IRS990/OtherExpenses/Total237206
IRS990/OtherLiabilities/BOY01030000
IRS990/OtherLiabilities/EOY0800000
IRS990/OtherRevenueCurrentYear017123
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0682534
IRS990/OtherSalariesAndWages/ProgramServices06493312
IRS990/OtherSalariesAndWages/Total07175846
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral062601
IRS990/PayrollTaxes/ProgramServices0431878
IRS990/PayrollTaxes/Total0494479
IRS990/PensionPlanContributions/ManagementAndGeneral028363
IRS990/PensionPlanContributions/ProgramServices0299390
IRS990/PensionPlanContributions/Total0327753
IRS990/PermanentlyRestrictedNetAssets/BOY044477
IRS990/PermanentlyRestrictedNetAssets/EOY044865
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY070005
IRS990/PrepaidExpensesDeferredCharges/EOY0216246
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0622110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4624210
IRS990/ProgramServiceRevenueCY017420484
IRS990/ProgramServiceRevenue/Description0NET PATIENT & RESIDENT
IRS990/ProgramServiceRevenue/Description1SUPPORTING REVENUE
IRS990/ProgramServiceRevenue/Description2DAYCARE REVENUE
IRS990/ProgramServiceRevenue/Description3INTEREST IN AVERA HEAL
IRS990/ProgramServiceRevenue/Description4MEALS ON WHEELS
IRS990/ProgramServiceRevenuePriorYear016599409
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016868517
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1318579
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2128799
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome379464
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome425125
IRS990/ProgramServiceRevenue/TotalRevenueColumn016868517
IRS990/ProgramServiceRevenue/TotalRevenueColumn1318579
IRS990/ProgramServiceRevenue/TotalRevenueColumn2128799
IRS990/ProgramServiceRevenue/TotalRevenueColumn379464
IRS990/ProgramServiceRevenue/TotalRevenueColumn425125
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01168065
IRS990/ReconcilationRevenueExpenses02574563
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations05362
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real017123
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue017420484
IRS990/RevenuesLessExpensesCY02574563
IRS990/RevenuesLessExpensesPriorYear01655509
IRS990/SalariesEtcCurrentYear010082411
IRS990/SalariesEtcPriorYear09885442
IRS990/SavingsAndTempCashInvestments/BOY01401751
IRS990/SavingsAndTempCashInvestments/EOY01457070
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,289,310
Liabilities
$4,315,414
Net assets
$20,973,896
Revenue
-
Expenses
$15,487,757
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.1$1.74$89.4$32.8$24.9$7.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.5$1.60$75.9$30.2$23.6$6.56
2022Detailed filing. Detailed filing data is available for this year.$68.7$2.88$65.8$29.2$23.1$6.03
2021Detailed filing. Detailed filing data is available for this year.$69.8$3.09$66.7$30.2$23.1$7.15
2020Detailed filing. Detailed filing data is available for this year.$61.2$7.95$53.3$27.9$23.0$4.95
2019Detailed filing. Detailed filing data is available for this year.$51.2$2.18$49.0$27.9$22.5$5.39
2018Detailed filing. Detailed filing data is available for this year.$45.1$2.00$43.1$26.2$22.1$4.06
2017Summary only. Only limited summary data is available for this year.$41.4$2.90$38.5$25.2$21.7$3.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$2.80$35.0$22.8$20.7$2.11
2015Detailed filing. Detailed filing data is available for this year.$36.3$3.14$33.2$22.3$19.3$3.02
2014Detailed filing. Detailed filing data is available for this year.$34.4$3.55$30.8$21.1$18.3$2.86
2013Summary only. Only limited summary data is available for this year.$30.4$3.73$26.7$19.7$16.9$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$4.13$23.4$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$4.32$21.0$15.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$4.85$17.2$15.3