Civic Intelligence

St Mary'S Healthcare Center

990 • Fiscal year 2013 • EIN 46-0230199

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profilewww.avera.org/st-marys-pierre

View Organization Page

801 East Sioux Avenue57501
Siviq Scores

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

Liabilities / Assets

49th percentile

0.33x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$60,526,872

Down $20,176,789 (-25%) from 2012

Net Assets

Down

$40,448,197

Down $32,641,597 (-45%) from 2012

Liabilities

Up

$20,078,675

Up $12,464,808 (+164%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$49,694,386

Up $7,673,991 (+18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150M$100M$50M$0Assets 2010: $73,608,409Liabilities 2010: $12,812,165Net Assets 2010: $60,796,2442010Assets 2011: $78,509,588Liabilities 2011: $8,196,134Net Assets 2011: $70,313,4542011Assets 2012: $80,703,661Liabilities 2012: $7,613,867Net Assets 2012: $73,089,7942012Assets 2013: $60,526,872Liabilities 2013: $20,078,675Net Assets 2013: $40,448,1972013Assets 2014: $68,595,878Liabilities 2014: $29,265,165Net Assets 2014: $39,330,7132014Assets 2015: $75,312,722Liabilities 2015: $39,148,640Net Assets 2015: $36,164,0822015Assets 2016: $61,277,349Liabilities 2016: $31,728,264Net Assets 2016: $29,549,0852016Assets 2017: $68,916,757Liabilities 2017: $35,698,568Net Assets 2017: $33,218,1892017Assets 2018: $102,711,782Liabilities 2018: $62,296,874Net Assets 2018: $40,414,9082018Assets 2019: $98,749,089Liabilities 2019: $49,612,870Net Assets 2019: $49,136,2192019Assets 2020: $117,040,382Liabilities 2020: $61,842,379Net Assets 2020: $55,198,0032020Assets 2021: $117,599,795Liabilities 2021: $44,206,934Net Assets 2021: $73,392,8612021Assets 2022: $107,994,147Liabilities 2022: $45,022,993Net Assets 2022: $62,971,1542022Assets 2023: $94,524,377Liabilities 2023: $35,239,544Net Assets 2023: $59,284,8332023Assets 2024: $98,108,691Liabilities 2024: $35,176,486Net Assets 2024: $62,932,2052024

Highlighted filing

2013

Assets$60,526,872
Liabilities$20,078,675
Net Assets$40,448,197
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $38,993,0372010Expenses 2011: $42,093,6862011Expenses 2012: $42,020,3952012Expenses 2013: $49,694,3862013Revenue 2014: $72,730,735Expenses 2014: $75,628,450Net Income 2014: -$2,897,7152014Revenue 2015: $79,489,780Expenses 2015: $81,972,383Net Income 2015: -$2,482,6032015Revenue 2016: $81,776,317Expenses 2016: $83,855,518Net Income 2016: -$2,079,2012016Revenue 2017: $91,608,445Expenses 2017: $86,772,116Net Income 2017: $4,836,3292017Revenue 2018: $94,784,204Expenses 2018: $89,851,018Net Income 2018: $4,933,1862018Revenue 2019: $102,985,489Expenses 2019: $96,503,701Net Income 2019: $6,481,7882019Revenue 2020: $106,933,224Expenses 2020: $99,690,229Net Income 2020: $7,242,9952020Revenue 2021: $115,525,378Expenses 2021: $105,237,181Net Income 2021: $10,288,1972021Revenue 2022: $109,840,175Expenses 2022: $115,233,359Net Income 2022: -$5,393,1842022Revenue 2023: $108,673,352Expenses 2023: $114,138,300Net Income 2023: -$5,464,9482023Revenue 2024: $122,108,607Expenses 2024: $121,182,506Net Income 2024: $926,1012024

Highlighted filing

2013

Revenue-
Expenses$49,694,386
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$53,138,490
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
46-0230199
Raw XML AppendixShowing 400 of 4,104 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0AVERA ST. MARY'S SERVES THE COMMUNITY ON A NON-DISCRIMINATORY BASIS THROUGH ITS GENERAL HOSPITAL, LONG-TERM CARE FACILITIES AND 24-HOUR EMERGENCY CARE SERVICES.
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11AVERA MCKENNAN
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IRS990/Description0AVERA ST. MARY'S IS LISTED IN THE OFFICIAL CATHOLIC DIRECTORY. IT IS A TAX EXEMPT 501(C)(3) ORGANIZATION OPERATED AS A MINISTRY OF THE CATHOLIC CHURCH. EFFECTIVE JANUARY 1, 2013, AVERA ST. MARY'S BECAME AFFILIATED WITH AVERA HEALTH.THE HOSPITAL SERVES ALL PERSONS IN THE COMMUNITY ON A NON-DISCRIMINATORY BASIS. AVERA ST. MARY'S OPERATES AN EMERGENCY ROOM THAT IS OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY. AVERA ST. MARY'S HAS AN OPEN MEDICAL STAFF WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE AREA. THE GOVERNING BODY IS COMPRISED OF PRIMARILY INDEPENDENT INDIVIDUALS, REPRESENTATIVE OF THE COMMUNITY AS A WHOLE. AVERA ST. MARY'S PROVIDES EDUCATION AND TRAINING OPPORTUNITIES TO HEALTHCARE STUDENTS ENROLLED IN THE LOCAL COLLEGE CAPITAL UNIVERSITY CENTER. AVERA ST. MARY'S PARTICIPATES IN MEDICAID, MEDICARE, CHAMPUS, TRICARE AND/OR OTHER GOVERNMENT SPONSORED HEALTH CARE PROGRAMS.
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,526,872
Liabilities
$20,078,675
Net assets
$40,448,197
Revenue
-
Expenses
$49,694,386
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$98.1$35.2$62.9$122$121$0.93
2023Detailed filing. Detailed filing data is available for this year.$94.5$35.2$59.3$109$114$5.46
2022Detailed filing. Detailed filing data is available for this year.$108$45.0$63.0$110$115$5.39
2021Detailed filing. Detailed filing data is available for this year.$118$44.2$73.4$116$105$10.3
2020Detailed filing. Detailed filing data is available for this year.$117$61.8$55.2$107$99.7$7.24
2019Detailed filing. Detailed filing data is available for this year.$98.7$49.6$49.1$103$96.5$6.48
2018Detailed filing. Detailed filing data is available for this year.$103$62.3$40.4$94.8$89.9$4.93
2017Detailed filing. Detailed filing data is available for this year.$68.9$35.7$33.2$91.6$86.8$4.84
2016Detailed filing. Detailed filing data is available for this year.$61.3$31.7$29.5$81.8$83.9$2.08
2015Detailed filing. Detailed filing data is available for this year.$75.3$39.1$36.2$79.5$82.0$2.48
2014Detailed filing. Detailed filing data is available for this year.$68.6$29.3$39.3$72.7$75.6$2.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$20.1$40.4$49.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.7$7.61$73.1$42.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$8.20$70.3$42.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$12.8$60.8$39.0