Civic Intelligence

Eureka Community Benevolent Hospital Association

990 • Fiscal year 2022 • EIN 46-0246437

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

Organization ProfileSEE SCHEDULE O NARRATIVE
PO Box 517Eureka, SD 57437-0517

(605) 284-2661

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

27th percentile

-1.4%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$178,257

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.9%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$10,959,629

Flat from 2022

Net Assets

Flat

$3,819,960

Flat from 2022

Liabilities

Flat

$7,139,669

Flat from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Flat

$4,579,202

Flat from 2022

Expenses

Flat

$4,643,985

Flat from 2022

Net Income

Flat

-$64,783

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,818,550Liabilities 2010: $732,526Net Assets 2010: $1,086,0242010Assets 2011: $1,694,554Liabilities 2011: $659,243Net Assets 2011: $1,035,3112011Assets 2012: $1,611,519Liabilities 2012: $688,606Net Assets 2012: $922,9132012Assets 2013: $1,545,391Liabilities 2013: $708,485Net Assets 2013: $836,9062013Assets 2014: $1,466,039Liabilities 2014: $653,400Net Assets 2014: $812,6392014Assets 2015: $1,754,474Liabilities 2015: $844,492Net Assets 2015: $909,9822015Assets 2016: $2,434,336Liabilities 2016: $882,202Net Assets 2016: $1,552,1342016Assets 2017: $3,145,709Liabilities 2017: $824,121Net Assets 2017: $2,321,5882017Assets 2018: $8,525,028Liabilities 2018: $6,194,066Net Assets 2018: $2,330,9622018Assets 2019: $10,915,519Liabilities 2019: $8,464,599Net Assets 2019: $2,450,9202019Assets 2020: $12,367,085Liabilities 2020: $10,269,056Net Assets 2020: $2,098,0292020Assets 2021: $11,901,444Liabilities 2021: $7,829,651Net Assets 2021: $4,071,7932021Assets 2022: $10,959,629Liabilities 2022: $7,139,669Net Assets 2022: $3,819,9602022Assets 2022: $10,959,629Liabilities 2022: $7,139,669Net Assets 2022: $3,819,9602022Assets 2023: $10,168,600Liabilities 2023: $6,898,915Net Assets 2023: $3,269,6852023

Highlighted filing

2022

Assets$10,959,629
Liabilities$7,139,669
Net Assets$3,819,960
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,239,9302010Expenses 2011: $2,254,8122011Expenses 2012: $2,265,7902012Expenses 2013: $2,252,3562013Revenue 2014: $2,146,563Expenses 2014: $2,213,848Net Income 2014: -$67,2852014Revenue 2015: $2,335,208Expenses 2015: $2,222,389Net Income 2015: $112,8192015Revenue 2016: $2,219,868Expenses 2016: $2,260,696Net Income 2016: -$40,8282016Revenue 2017: $3,405,638Expenses 2017: $2,919,042Net Income 2017: $486,5962017Revenue 2018: $3,589,624Expenses 2018: $3,103,194Net Income 2018: $486,4302018Revenue 2019: $3,907,662Expenses 2019: $3,733,143Net Income 2019: $174,5192019Revenue 2020: $3,983,248Expenses 2020: $4,214,908Net Income 2020: -$231,6602020Revenue 2021: $6,307,408Expenses 2021: $4,340,856Net Income 2021: $1,966,5522021Revenue 2022: $4,579,202Expenses 2022: $4,643,985Net Income 2022: -$64,7832022Revenue 2022: $4,579,202Expenses 2022: $4,643,985Net Income 2022: -$64,7832022Revenue 2023: $4,498,402Expenses 2023: $5,099,735Net Income 2023: -$601,3332023

Highlighted filing

2022

Revenue$4,579,202
Expenses$4,643,985
Net Income-$64,783
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.2
Gross Receipts
$4,579,202
Mission and Program Overview

Mission

The mission of eureka community health services avera is to provide quality, accessible healthcare to the residents in our region. We recognize the elements of compassion, respect, justice, and hospitality in carrying out this mission.

Eureka community health services aims to provide quality, accessible healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,452,135$8,095,699▼ $356,436
Investments Other Securities$408,236$1,650,054▲ $1,241,818
Savings and Temporary Cash Investments$2,436,793$535,146▼ $1,901,647
Accounts Receivable$484,849$447,122▼ $37,727
Inventories for Sale or Use$82,668$83,414▲ $746
Prepaid Expenses and Deferred Charges$26,763$39,194▲ $12,431
Total Assets$11,901,444$10,959,629▼ $941,815
Other Assets Total$10,000$109,000▲ $99,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,830,017$6,686,874▼ $143,143
Accounts Payable and Accrued Expenses$631,368$361,267▼ $270,101
Deferred Revenue$365,516$89,028▼ $276,488
Other Liabilities$2,750$2,500▼ $250
Total Liabilities$7,829,651$7,139,669▼ $689,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,908,227$3,663,323▼ $244,904
Net Assets With Donor Restrictions$163,566$156,637▼ $6,929
Total Net Assets Fund Balance$4,071,793$3,819,960▼ $251,833
Total Liabilities and Net Assets / Fund Balance$11,901,444$10,959,629▼ $941,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,266,172$3,176,607$10,442,779
Equipment$723,557$642,822$1,366,379
Other Land Buildings$87,387$11,462$98,849
Land$18,583-$18,583
Other Securities$1,408,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$11,783-▼ $1,253-$10,530
2020$10,044-▲ $1,739-$11,783
2019$10,107-▼ $63-$10,044
2018$9,760-▲ $347-$10,107
2017$9,145-▲ $615-$9,760
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cory HeiserPhysician AssistantFT$166,526$11,731$178,257
Emily PauliPhysician AssistantFT$163,881$950$164,831
Carmen WeberAdministratorPT$65,178$20,651$85,829
Joyce SchwinglerCFOFT$48,848$9,924$58,772

Board Members and Trustees

NameTitle
Wayne LutzPresident
Keith KramlichVice President
George HulscherTrustee
Kathryn GabTrustee
Wanda JundtTrustee
Willis SchnabelTrustee Until 02/2022
Patricia GrenzSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Avera St Luke's HospitalAdmin, It, And Other Services305 SOUTH STATE STREET, Aberdeen, SD 57401$836,188
Revenue and Support

Revenue Composition

Contributions and Grants
$289,559
Program Service Revenue
$4,250,417
Investment Income
$19,205
Other Revenue
$20,021
Change in Net Assets
$-64,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,579,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-187,050
Total Revenue per Audited Statements
$4,392,152
Total Revenue per Form 990
$4,579,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,422,607
Other Expenses$2,220,778
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,770,909$108,884-$1,879,793
Depreciation Depletion$522,309$46,588-$568,897
Fees for Services Other$240,071$69,805-$309,876
Other Employee Benefits$212,928$10,763-$223,691
Interest$196,024$17,484-$213,508
Office Expenses$128,713$38,260-$166,973
Current Officers, Directors, Trustees, and Key Employees-$158,228-$158,228
Payroll Taxes$114,648$15,595-$130,243
Occupancy$99,276$4,960-$104,236
Information Technology$7,740$94,542-$102,282
Fees for Services Accounting-$42,040-$42,040
Pension Plan Contributions$28,891$1,761-$30,652
Insurance$25,007$2,230-$27,237
Other Expenses$2,045$8,293-$10,338
All Other Expenses$8,037$2,021-$10,058
Conferences and Meetings$8,149$517-$8,666
Travel$6,970$84-$7,054
Advertising$505$4,169-$4,674
Grants to Domestic Orgs$600--$600
Total Functional Expenses$3,975,297$668,688$0$4,643,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,643,985
Total Expenses per Audited Statements$4,643,985
Total Expenses per Form 990$4,643,985
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The hospital board does not have committees.”

Form 990, Part VI, Section B, Line 11B

“The administrator and finance officer review the 990 in detail. After their review, the 990 is provided to each board member. The 990 is filed after each board member has received a copy.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy includes all board members and officers of the organization. The administrator takes known conflicts to the board. The board is responsible for the review and determination of whether a conflict exists. If a person is determined to have a conflict, he/she is required to abstain from discussion, deliberation and voting on the matter causing the conflict.”

Form 990, Part VI, Section B, Line 15

“The board fills out a written evaluation on the administrator, and meets with avera st. Luke's to discuss the evaluation. Determination of compensation is a collaborative effort between the organization and avera st. Luke's. This process is done every year. The administrator reviews rates for persons in the finance officer position across the region, and also reviews with the hr dept at st luke's to determine the amount of the aggregate increase to apply to the salary of the finance officer which is then approved by the board of directors. This process is done every year.”

Form 990, Part VI, Section C, Line 19

“The documents are available for viewing on-site only.”

Filing and Contact Details

Filer

Filer Name
Eureka Community Benevolent
EIN
46-0246437
Phone
6052842661
Address
PO BOX 517, EUREKA, SD 57437-0517
Doing Business As
Eureka Community Health Service

Signing Officer

Name
Carmen Weber
Title
Administrator
Phone
6052842661
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Weber
Formed
1928
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
11

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Line J

“Organization website: https://www.avera.org/locations/profile/ eureka-community-health-services-avera/”

Form 990, Page 1, Line C

“The legal name of the organization has been corrected on this form 990.”

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of avera health foundation -2,804.”

Financial Statement Notes

PART V, LINE 4:

“Earnings on endowments are intended to provide additional real growth through new gifts and investment return.”

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of foundation -2,804.”

Raw XML AppendixShowing 400 of 745 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE UNTIL 02/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0289559
IRS990/GrantAmt0600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018027
IRS990/GrossReceiptsAmt04579202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt094542
IRS990/InformationTechnologyGrp/ProgramServicesAmt07740
IRS990/InformationTechnologyGrp/TotalAmt0102282
IRS990/InsuranceGrp/ManagementAndGeneralAmt02230
IRS990/InsuranceGrp/ProgramServicesAmt025007
IRS990/InsuranceGrp/TotalAmt027237
IRS990/InterestGrp/ManagementAndGeneralAmt017484
IRS990/InterestGrp/ProgramServicesAmt0196024
IRS990/InterestGrp/TotalAmt0213508
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082668
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083414
IRS990/InvestmentIncomeGrp/ExclusionAmt01178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01178
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0408236
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01650054
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03830891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08452135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08095699
IRS990/LandBldgEquipCostOrOtherBssAmt011926590
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EUREKA COMMUNITY HEALTH SERVICES AVERA IS TO PROVIDE QUALITY, ACCESSIBLE HEALTHCARE TO THE RESIDENTS IN OUR REGION. WE RECOGNIZE THE ELEMENTS OF COMPASSION, RESPECT, JUSTICE, AND HOSPITALITY IN CARRYING OUT THIS MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06830017
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06686874
IRS990/NetAssetsOrFundBalancesBOYAmt04071793
IRS990/NetAssetsOrFundBalancesEOYAmt03819960
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-184246
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03908227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03663323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04960
IRS990/OccupancyGrp/ProgramServicesAmt099276
IRS990/OccupancyGrp/TotalAmt0104236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038260
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128713
IRS990/OfficeExpensesGrp/TotalAmt0166973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt0109000
IRS990/OtherChangesInNetAssetsAmt0-2804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223691
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18293
IRS990/OtherExpensesGrp/ProgramServicesAmt0437019
IRS990/OtherExpensesGrp/ProgramServicesAmt1165456
IRS990/OtherExpensesGrp/ProgramServicesAmt22045
IRS990/OtherExpensesGrp/TotalAmt0437019
IRS990/OtherExpensesGrp/TotalAmt1207920
IRS990/OtherExpensesGrp/TotalAmt210338
IRS990/OtherLiabilitiesGrp/BOYAmt02750
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST ON ACCOUNTS R
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020021
IRS990/OtherRevenueTotalAmt020021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01770909
IRS990/OtherSalariesAndWagesGrp/TotalAmt01879793
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114648
IRS990/PayrollTaxesGrp/TotalAmt0130243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028891
IRS990/PensionPlanContributionsGrp/TotalAmt030652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039194
IRS990/PrincipalOfficerNm0CARMEN WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03901524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03901524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02427310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010850
IRS990/PYOtherExpensesAmt02092337
IRS990/PYOtherRevenueAmt019420
IRS990/PYProgramServiceRevenueAmt03849828
IRS990/PYRevenuesLessExpensesAmt01966552
IRS990/PYSalariesCompEmpBnftPaidAmt02248519
IRS990/PYTotalExpensesAmt04340856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06307408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04270438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02436793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535146
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07266172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03176607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010442779
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011783
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010530
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-63
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0615
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0723557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0642822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01366379
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04643985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018583
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-184246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-2804
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0241554
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11408500
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN AVERA FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ASSETS LIMITED AS TO USE - AVERA POOLED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73290
IRS990ScheduleD/RevenueNotReportedAmt0-187050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04579202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS ON ENDOWMENTS ARE INTENDED TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION -2,804.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08095699
IRS990ScheduleD/TotalBookValueSecuritiesAmt01650054
IRS990ScheduleD/TotalExpensesPerForm990Amt04643985
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleD/TotalRevenuePerForm990Amt04579202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04392152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04643985
IRS990ScheduleH/AllHospitalsPolicyInd0X
IRS990ScheduleH/AnnualCommunityBnftReportInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,959,629
Liabilities
$7,139,669
Net assets
$3,819,960
Revenue
$4,579,202
Expenses
$4,643,985
Net income
-$64,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.2$6.90$3.27$4.50$5.10$0.60
2022Detailed filing. Detailed filing data is available for this year.$11.0$7.14$3.82$4.58$4.64$0.06
2022Summary only. Only limited summary data is available for this year.$11.0$7.14$3.82$4.58$4.64$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$7.83$4.07$6.31$4.34$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$10.3$2.10$3.98$4.21$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$8.46$2.45$3.91$3.73$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$6.19$2.33$3.59$3.10$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.82$2.32$3.41$2.92$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.88$1.55$2.22$2.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.84$0.91$2.34$2.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.65$0.81$2.15$2.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.71$0.84$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.69$0.92$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.66$1.04$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.73$1.09$2.24