Civic Intelligence

Avera St Anthony'S Hospital

990 • Fiscal year 2012 • EIN 47-0463911

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization Profilewww.avera-sta.org

View Organization Page

300 N 2nd Street68763-1569
Siviq Scores

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

Liabilities / Assets

56th percentile

0.38x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • 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

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets56th percentile

Assets

Up

$39,179,797

Up $271,925 (+0.7%) from 2011

Net Assets

Up

$24,333,343

Up $1,483,095 (+6.5%) from 2011

Liabilities

Down

$14,846,454

Down $1,211,170 (-7.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,076,115

Up $8,179,091 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150M$100M$50M$0Assets 2010: $25,909,611Liabilities 2010: $5,229,383Net Assets 2010: $20,680,2282010Assets 2011: $38,907,872Liabilities 2011: $16,057,624Net Assets 2011: $22,850,2482011Assets 2012: $39,179,797Liabilities 2012: $14,846,454Net Assets 2012: $24,333,3432012Assets 2013: $38,619,867Liabilities 2013: $13,308,231Net Assets 2013: $25,311,6362013Assets 2014: $40,703,387Liabilities 2014: $14,816,434Net Assets 2014: $25,886,9532014Assets 2015: $45,277,802Liabilities 2015: $15,468,296Net Assets 2015: $29,809,5062015Assets 2016: $46,811,666Liabilities 2016: $12,527,369Net Assets 2016: $34,284,2972016Assets 2017: $54,786,075Liabilities 2017: $11,900,641Net Assets 2017: $42,885,4342017Assets 2018: $62,545,747Liabilities 2018: $11,323,450Net Assets 2018: $51,222,2972018Assets 2019: $68,496,816Liabilities 2019: $10,758,150Net Assets 2019: $57,738,6662019Assets 2020: $81,208,125Liabilities 2020: $18,949,177Net Assets 2020: $62,258,9482020Assets 2021: $90,346,342Liabilities 2021: $12,331,762Net Assets 2021: $78,014,5802021Assets 2022: $85,747,999Liabilities 2022: $11,223,232Net Assets 2022: $74,524,7672022Assets 2023: $94,199,521Liabilities 2023: $9,363,775Net Assets 2023: $84,835,7462023Assets 2024: $107,146,140Liabilities 2024: $10,122,897Net Assets 2024: $97,023,2432024

Highlighted filing

2012

Assets$39,179,797
Liabilities$14,846,454
Net Assets$24,333,343
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $26,597,8522010Expenses 2011: $25,897,0242011Expenses 2012: $34,076,1152012Expenses 2013: $34,352,2722013Revenue 2014: $33,975,969Expenses 2014: $33,847,973Net Income 2014: $127,9962014Revenue 2015: $37,049,961Expenses 2015: $33,394,110Net Income 2015: $3,655,8512015Revenue 2016: $40,396,075Expenses 2016: $36,009,279Net Income 2016: $4,386,7962016Revenue 2017: $43,819,366Expenses 2017: $35,795,425Net Income 2017: $8,023,9412017Revenue 2018: $44,478,980Expenses 2018: $37,076,264Net Income 2018: $7,402,7162018Revenue 2019: $43,133,447Expenses 2019: $37,330,040Net Income 2019: $5,803,4072019Revenue 2020: $43,540,607Expenses 2020: $37,623,967Net Income 2020: $5,916,6402020Revenue 2021: $45,345,704Expenses 2021: $37,526,657Net Income 2021: $7,819,0472021Revenue 2022: $45,073,457Expenses 2022: $39,966,417Net Income 2022: $5,107,0402022Revenue 2023: $46,668,664Expenses 2023: $40,399,808Net Income 2023: $6,268,8562023Revenue 2024: $49,254,053Expenses 2024: $43,065,290Net Income 2024: $6,188,7632024

Highlighted filing

2012

Revenue-
Expenses$34,076,115
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$35,732,166
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
47-0463911
Raw XML AppendixShowing 400 of 1,258 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/OtherExpensePriorYear012639660
IRS990/OtherExpensesCurrentYear017566232
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/Description2EQUIPMENT LEASE AND REN
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral065639
IRS990/OtherExpenses/ManagementAndGeneral145239
IRS990/OtherExpenses/ProgramServices06007808
IRS990/OtherExpenses/ProgramServices1739324
IRS990/OtherExpenses/ProgramServices2673597
IRS990/OtherExpenses/ProgramServices365920
IRS990/OtherExpenses/Total06007808
IRS990/OtherExpenses/Total1739324
IRS990/OtherExpenses/Total2739236
IRS990/OtherExpenses/Total3111159
IRS990/OtherLiabilities/BOY01751533
IRS990/OtherLiabilities/EOY0646550
IRS990/OtherRevenueCurrentYear04680
IRS990/OtherRevenuePriorYear04785
IRS990/OtherSalariesAndWages/ManagementAndGeneral01285421
IRS990/OtherSalariesAndWages/ProgramServices011444541
IRS990/OtherSalariesAndWages/Total012729962
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0125847
IRS990/PayrollTaxes/ProgramServices0741203
IRS990/PayrollTaxes/Total0867050
IRS990/PensionPlanContributions/ManagementAndGeneral052865
IRS990/PensionPlanContributions/ProgramServices0319649
IRS990/PensionPlanContributions/Total0372514
IRS990/PermanentlyRestrictedNetAssets/BOY0150500
IRS990/PermanentlyRestrictedNetAssets/EOY0150500
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY053252
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0622110
IRS990/ProgramServiceRevenue/BusinessCode1621110
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY035518116
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1CLINIC REVENUE
IRS990/ProgramServiceRevenue/Description2OTHER REVENUE
IRS990/ProgramServiceRevenue/Description3CHANGE IN FDTN INTERES
IRS990/ProgramServiceRevenuePriorYear027370120
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome029619394
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15349579
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2444589
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3104554
IRS990/ProgramServiceRevenue/TotalRevenueColumn029619394
IRS990/ProgramServiceRevenue/TotalRevenueColumn15349579
IRS990/ProgramServiceRevenue/TotalRevenueColumn2444589
IRS990/ProgramServiceRevenue/TotalRevenueColumn3104554
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-172956
IRS990/ReconcilationRevenueExpenses01656051

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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
$39,179,797
Liabilities
$14,846,454
Net assets
$24,333,343
Revenue
-
Expenses
$34,076,115
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$107$10.1$97.0$49.3$43.1$6.19
2023Detailed filing. Detailed filing data is available for this year.$94.2$9.36$84.8$46.7$40.4$6.27
2022Detailed filing. Detailed filing data is available for this year.$85.7$11.2$74.5$45.1$40.0$5.11
2021Detailed filing. Detailed filing data is available for this year.$90.3$12.3$78.0$45.3$37.5$7.82
2020Detailed filing. Detailed filing data is available for this year.$81.2$18.9$62.3$43.5$37.6$5.92
2019Detailed filing. Detailed filing data is available for this year.$68.5$10.8$57.7$43.1$37.3$5.80
2018Detailed filing. Detailed filing data is available for this year.$62.5$11.3$51.2$44.5$37.1$7.40
2017Detailed filing. Detailed filing data is available for this year.$54.8$11.9$42.9$43.8$35.8$8.02
2016Detailed filing. Detailed filing data is available for this year.$46.8$12.5$34.3$40.4$36.0$4.39
2015Detailed filing. Detailed filing data is available for this year.$45.3$15.5$29.8$37.0$33.4$3.66
2014Detailed filing. Detailed filing data is available for this year.$40.7$14.8$25.9$34.0$33.8$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$13.3$25.3$34.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$14.8$24.3$34.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$16.1$22.9$25.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$5.23$20.7$26.6