Avera St Anthony'S Hospital
990 • Fiscal year 2011 • EIN 47-0463911
Scores are not available for this record yet.
Assets
Flat$38,907,872
Flat from 2011
Net Assets
Flat$22,850,248
Flat from 2011
Liabilities
Flat$16,057,624
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$25,897,024
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 1, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $27,637,587
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.
Filer
- EIN
- 47-0463911
Raw XML AppendixShowing 400 of 1,156 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/Description | 0 | TO PROVIDE ACUTE PATIENT VISITS AND OUTPATIENT VISITS OF HEALTH CARE SERVICES. FOR THE YEAR ENDED JUNE 30, 2011, A TOTAL OF 2,850 PATIENT DAYS WERE RECORDED AND 308 NEWBORN PATIENT DAYS WERE RECORDED. CHARITY CARE IS ALSO PROVIDED BY THE FACILITY. FOR THE YEAR ENDED JUNE 30, 2011, THE FACILITY PROVIDED $856,227 IN CHARITY CARE, BASED ON CHARGES FOREGONE.THE HOSPITAL ALSO PROVIDES COMMUNITY BENEFIT HEALTH ACTIVITIES AT LESS THAN OR AT NO COST TO SUPPORT THOSE IN THE AREA SERVED. THESE ACTIVITIES INCLUDE COMMUNITY EDUCATION PROGRAMS; SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, AND MEDICALLY UNDERSERVED; AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. DURING THE YEARS ENDED JUNE 30, 2011 AND 2010, SPECIFIC ACTIVITIES INCLUDED SENIOR RESOURCE PROGRAMS FOR BILLING ASSISTANCE; MEETING FACILITIES; PROGRAMS FOR PATIENTS AND FAMILIES SUFFERING FROM CANCER, DIABETES, BREATHING DISORDERS, MENTAL ILLNESS, AND OTHERS; ASSISTANCE TO HEALTH EDUCATORS; EMERGENCY HEALTHCARE PROVIDERS; WELLNESS PROGRAMS; REDUCED PRICED SPORTS MEDICINE SERVICES; AND OVERNIGHT HOUSING FOR FAMILIES OF HOSPITALIZED PATIENTS. |
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| IRS990/MissionDescription | 0 | 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. |
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| IRS990/PayrollTaxes/Total | 0 | 710108 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 40197 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 251905 |
| IRS990/PensionPlanContributions/Total | 0 | 292102 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 150500 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 150500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 155144 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53252 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 622110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 27370120 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | CLINIC REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | CHANGE IN FDTN INTERES |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 28192582 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 26104911 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 699969 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 313465 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 251775 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 26104911 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 699969 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 313465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 251775 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 11500 |
| IRS990/ReconcilationOtherChanges | 0 | 440757 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1729263 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4785 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 27370120 |
| IRS990/RevenuesLessExpensesCY | 0 | 1729263 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2444981 |
| IRS990/SalariesEtcCurrentYear | 0 | 13256864 |
| IRS990/SalariesEtcPriorYear | 0 | 13276849 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3960791 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4762441 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | 1 |
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.
- Assets
- $38,907,872
- Liabilities
- $16,057,624
- Net assets
- $22,850,248
- Revenue
- -
- Expenses
- $25,897,024
- Net income
- -