Civic Intelligence

Avera Workers' Compensation Trust

990 • Fiscal year 2012 • EIN 46-0407148

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profile
3900 West Avera Drive57078
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,781,691 (-100%) from 2011

Net Assets

Down

$0

Down $10,598,011 (-100%) from 2011

Liabilities

Down

$0

Down $8,183,680 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,528,196

Up $1,355,643 (+43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,246,876Liabilities 2010: $7,829,889Net Assets 2010: $7,416,9872010Assets 2011: $18,781,691Liabilities 2011: $8,183,680Net Assets 2011: $10,598,0112011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $4,165,1882010Expenses 2011: $3,172,5532011Expenses 2012: $4,528,1962012

Highlighted filing

2012

Revenue-
Expenses$4,528,196
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$5,629,220
Filing and Contact Details

Filer

EIN
46-0407148
Raw XML AppendixShowing 400 of 927 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/Description0THE AVERA WORKERS' COMPENSATION TRUST ("TRUST") WAS ESTABLISHED TO PROVIDE AN ECONOMICAL COVERAGE OF WORKERS' COMPENSATION EXPOSURE TO EXEMPT ORGANIZATIONS ASSOCIATED WITH AVERA HEALTH OF SIOUX FALLS IN FURTHERANCE OF THEIR PROMOTION OF HEALTH CARE. STOP LOSS TYPE INSURANCE COVERAGE IS PURCHASED BY THE TRUST. THE PARTICIPANTS ARE REQUIRED TO CONTRIBUTE TO THE RESERVES OF THE TRUST IN ACCORDANCE WITH THE INDEPENDENT ACTUARIAL'S VALUATION. THE VALUATION IS MADE ANNUALLY TO DETERMINE THE FUNDING LEVEL NECESSARY TO PROVIDE RESERVES FOR WORKERS' COMPENSATION CLAIMS AND IS REVIEWED BY THE TRUST'S EMPLOYER'S ADVISOR.AS OF JUNE 30,2012, ALL OPERATIONS WERE TRANSFERRED TO THE PARENT ORGANIZATION, AVERA HEALTH.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 11H(IV): ORGANIZATIONS AS IDENTIFIED IN TRUST AGREEMENT AVERA WORKERS COMPENSATION TRUST WAS ORGANIZED BY THOSE FACILITIES OF AVERA HEALTH OR ITS SPONSORING RELIGIOUS ORDERS WHICH ARE IDENTIFIED IN THE TRUST DOCUMENT EXHIBIT. THE TRUST SERVES AS A REPOSITORY FOR THE EMPLOYER'S FUNDS TO MEET ITS OBLIGATIONS TO PROVIDE WORKERS' COMPENSATION BENEFITS TO THE EMPLOYER'S EMPLOYEES. NO ORGANIZATIONS ARE SPECIFICALLY NAMED IN THE TRUST DOCUMENT. INSTEAD, THE TRUST AGREEMENT DEFINES EMPLOYER AS 'THOSE HEALTHCARE FACILITIES AND OTHER INSTITUTIONS WHICH ARE OWNED OR WHICH MEMBERSHIP OR CONTROL OF ITS BOARD OF DIRECTORS IS CONTROLLED BY AVERA HEALTH'. THE FACILITIES AND INSTITUTIONS WHICH COMPRISE THE EMPLOYER ARE IDENTIFIED IN EXHIBIT A TO THE TRUST AGREEMENT. THERE IS EVIDENCE OF A HISTORIC AND CONTINUING RELATIONSHIP WITH THE SUPPORTED ORGANIZATIONS. THE AMOUNT OF SUPPORT PROVIDED ON SCHEDULE A, PART IV IS RELATED TO CLAIMS PAID ON BEHALF OF THE EMPLOYER.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AVERA HEALTH AND MOST OF ITS SPONSORED ORGANIZATIONS ARE CONSIDERED NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THESE ORGANIZATIONS ARE REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE INTERNAL REVENUE SERVICE (IRS). AVERA HEALTH AND CERTAIN SPONSORED ORGANIZATIONS ALSO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS TO REPORT THEIR UNRELATED BUSINESS TAXABLE INCOME. AVERA HEALTH AND CERTAIN SPONSORED ORGANIZATIONS BELIEVE THAT THEY HAVE 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. THE FEDERAL FORM 990T FILINGS FOR CONSOLIDATED SUBSIDIARIES ARE NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0500
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs173176

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$4,528,196
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$8.18$10.6$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$7.83$7.42$4.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits