AVERA MARSHALL REGIONAL MEDICAL CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 15,836 |
Net unrelated business income | USD $ 8,617 |
Program Service Revenue from prior year | USD $ 138,944,450 |
Program Service Revenue from current year | USD $ 137,508,574 |
Investment Income from prior year | USD $ 213,148 |
Investment Income from current year | USD $ 166,465 |
Other Revenue from prior year | USD $ 277,385 |
Other Revenue from current year | USD $ 114,305 |
Gross receipts from all sources | USD $ 138,589,388 |
Net assets / fund balances at end of fiscal year | USD $ 67,325,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,193,529 |
Total liabilities at end of fiscal year | USD $ 24,375,960 |
Total liabilities at beginning of fiscal year | USD $ 39,410,747 |
Total assets at end of fiscal year | USD $ 91,701,135 |
Total assets at beginning of fiscal year | USD $ 101,604,276 |
Revenues less expenses for current year | USD $ 3,704,820 |
Revenues less expenses for previous year | USD $ 7,615,429 |
Total expenses for current year | USD $ 134,851,280 |
Total expenses for previous year | USD $ 136,292,238 |
Other expenses in current year | USD $ 69,954,268 |
Other expenses in previous year | USD $ 71,859,223 |
Total fundraising expenses in current year | USD $ 1,074 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 64,889,641 |
Employee salary and benefits paid in previous year | USD $ 64,429,869 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,371 |
Grants and similar amounts paid in previous year | USD $ 3,146 |
Total revenue in current fiscal year | USD $ 138,556,100 |
Total revenue in previous fiscal year | USD $ 143,907,667 |
Contributions and grants from current year | USD $ 766,756 |
Contributions and grants from previous year | USD $ 4,472,684 |
Total of other revenue | USD $ 43,781 |
2022-06-30 |
---|
Total unrelated business income | USD $ 22,344 |
Net unrelated business income | USD $ 11,665 |
Program Service Revenue from prior year | USD $ 132,661,156 |
Program Service Revenue from current year | USD $ 138,944,450 |
Investment Income from prior year | USD $ 820,075 |
Investment Income from current year | USD $ 213,148 |
Other Revenue from prior year | USD $ 347,768 |
Other Revenue from current year | USD $ 277,385 |
Gross receipts from all sources | USD $ 144,051,621 |
Net assets / fund balances at end of fiscal year | USD $ 62,193,529 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,772,962 |
Total liabilities at end of fiscal year | USD $ 39,410,747 |
Total liabilities at beginning of fiscal year | USD $ 43,192,819 |
Total assets at end of fiscal year | USD $ 101,604,276 |
Total assets at beginning of fiscal year | USD $ 101,965,781 |
Revenues less expenses for current year | USD $ 7,615,429 |
Revenues less expenses for previous year | USD $ 7,436,344 |
Total expenses for current year | USD $ 136,292,238 |
Total expenses for previous year | USD $ 129,466,898 |
Other expenses in current year | USD $ 71,859,223 |
Other expenses in previous year | USD $ 71,390,415 |
Total fundraising expenses in current year | USD $ 6,305 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 64,429,869 |
Employee salary and benefits paid in previous year | USD $ 58,071,383 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,146 |
Grants and similar amounts paid in previous year | USD $ 5,100 |
Total revenue in current fiscal year | USD $ 143,907,667 |
Total revenue in previous fiscal year | USD $ 136,903,242 |
Contributions and grants from current year | USD $ 4,472,684 |
Contributions and grants from previous year | USD $ 3,074,243 |
Total of other revenue | USD $ 207,220 |
2021-06-30 |
---|
Total unrelated business income | USD $ 40,379 |
Net unrelated business income | USD $ 22,350 |
Program Service Revenue from prior year | USD $ 108,617,104 |
Program Service Revenue from current year | USD $ 132,661,156 |
Investment Income from prior year | USD $ 123,444 |
Investment Income from current year | USD $ 820,075 |
Other Revenue from prior year | USD $ 164,663 |
Other Revenue from current year | USD $ 347,768 |
Gross receipts from all sources | USD $ 137,046,767 |
Net assets / fund balances at end of fiscal year | USD $ 58,772,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,344,787 |
Total liabilities at end of fiscal year | USD $ 43,192,819 |
Total liabilities at beginning of fiscal year | USD $ 54,380,753 |
Total assets at end of fiscal year | USD $ 101,965,781 |
Total assets at beginning of fiscal year | USD $ 102,725,540 |
Revenues less expenses for current year | USD $ 7,436,344 |
Revenues less expenses for previous year | USD $ -16,009,625 |
Total expenses for current year | USD $ 129,466,898 |
Total expenses for previous year | USD $ 131,165,870 |
Other expenses in current year | USD $ 71,390,415 |
Other expenses in previous year | USD $ 71,928,783 |
Total fundraising expenses in current year | USD $ 12,074 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 58,071,383 |
Employee salary and benefits paid in previous year | USD $ 59,184,087 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,100 |
Grants and similar amounts paid in previous year | USD $ 53,000 |
Total revenue in current fiscal year | USD $ 136,903,242 |
Total revenue in previous fiscal year | USD $ 115,156,245 |
Contributions and grants from current year | USD $ 3,074,243 |
Contributions and grants from previous year | USD $ 6,251,034 |
Total of other revenue | USD $ 290,256 |
2020-06-30 |
---|
Total unrelated business income | USD $ 34,153 |
Net unrelated business income | USD $ 20,689 |
Program Service Revenue from prior year | USD $ 96,686,666 |
Program Service Revenue from current year | USD $ 108,617,104 |
Investment Income from prior year | USD $ 965,081 |
Investment Income from current year | USD $ 123,444 |
Other Revenue from prior year | USD $ 93,441 |
Other Revenue from current year | USD $ 164,663 |
Gross receipts from all sources | USD $ 115,308,262 |
Net assets / fund balances at end of fiscal year | USD $ 48,344,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,330,375 |
Total liabilities at end of fiscal year | USD $ 54,380,753 |
Total liabilities at beginning of fiscal year | USD $ 43,604,084 |
Total assets at end of fiscal year | USD $ 102,725,540 |
Total assets at beginning of fiscal year | USD $ 107,934,459 |
Revenues less expenses for current year | USD $ -16,009,625 |
Revenues less expenses for previous year | USD $ -6,715,294 |
Total expenses for current year | USD $ 131,165,870 |
Total expenses for previous year | USD $ 104,739,583 |
Other expenses in current year | USD $ 71,928,783 |
Other expenses in previous year | USD $ 47,208,159 |
Total fundraising expenses in current year | USD $ 136,298 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 59,184,087 |
Employee salary and benefits paid in previous year | USD $ 57,506,424 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 53,000 |
Grants and similar amounts paid in previous year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 115,156,245 |
Total revenue in previous fiscal year | USD $ 98,024,289 |
Contributions and grants from current year | USD $ 6,251,034 |
Contributions and grants from previous year | USD $ 279,101 |
Total of other revenue | USD $ 93,121 |
2019-06-30 |
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Total unrelated business income | USD $ 48,436 |
Net unrelated business income | USD $ 30,689 |
Program Service Revenue from prior year | USD $ 87,407,483 |
Program Service Revenue from current year | USD $ 96,686,666 |
Investment Income from prior year | USD $ 2,048,141 |
Investment Income from current year | USD $ 965,081 |
Other Revenue from prior year | USD $ 65,712 |
Other Revenue from current year | USD $ 93,441 |
Gross receipts from all sources | USD $ 98,047,215 |
Net assets / fund balances at end of fiscal year | USD $ 64,330,375 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,124,080 |
Total liabilities at end of fiscal year | USD $ 43,604,084 |
Total liabilities at beginning of fiscal year | USD $ 21,722,496 |
Total assets at end of fiscal year | USD $ 107,934,459 |
Total assets at beginning of fiscal year | USD $ 92,846,576 |
Revenues less expenses for current year | USD $ -6,715,294 |
Revenues less expenses for previous year | USD $ 5,204,338 |
Total expenses for current year | USD $ 104,739,583 |
Total expenses for previous year | USD $ 84,615,924 |
Other expenses in current year | USD $ 47,208,159 |
Other expenses in previous year | USD $ 39,209,206 |
Total fundraising expenses in current year | USD $ 162,024 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 57,506,424 |
Employee salary and benefits paid in previous year | USD $ 45,382,218 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 24,500 |
Total revenue in current fiscal year | USD $ 98,024,289 |
Total revenue in previous fiscal year | USD $ 89,820,262 |
Contributions and grants from current year | USD $ 279,101 |
Contributions and grants from previous year | USD $ 298,926 |
Total of other revenue | USD $ 25,423 |
2018-06-30 |
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Total unrelated business income | USD $ 69,075 |
Net unrelated business income | USD $ 47,096 |
Program Service Revenue from prior year | USD $ 81,799,650 |
Program Service Revenue from current year | USD $ 87,407,483 |
Investment Income from prior year | USD $ 2,831,585 |
Investment Income from current year | USD $ 2,048,141 |
Other Revenue from prior year | USD $ -80 |
Other Revenue from current year | USD $ 65,712 |
Gross receipts from all sources | USD $ 89,885,558 |
Net assets / fund balances at end of fiscal year | USD $ 71,124,080 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,817,073 |
Total liabilities at end of fiscal year | USD $ 21,722,496 |
Total liabilities at beginning of fiscal year | USD $ 22,528,832 |
Total assets at end of fiscal year | USD $ 92,846,576 |
Total assets at beginning of fiscal year | USD $ 90,345,905 |
Revenues less expenses for current year | USD $ 5,204,338 |
Revenues less expenses for previous year | USD $ 4,986,082 |
Total expenses for current year | USD $ 84,615,924 |
Total expenses for previous year | USD $ 80,362,229 |
Other expenses in current year | USD $ 39,209,206 |
Other expenses in previous year | USD $ 37,038,455 |
Total fundraising expenses in current year | USD $ 134,048 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 45,382,218 |
Employee salary and benefits paid in previous year | USD $ 43,299,774 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 24,500 |
Grants and similar amounts paid in previous year | USD $ 24,000 |
Total revenue in current fiscal year | USD $ 89,820,262 |
Total revenue in previous fiscal year | USD $ 85,348,311 |
Contributions and grants from current year | USD $ 298,926 |
Contributions and grants from previous year | USD $ 717,156 |
Total of other revenue | USD $ 37,901 |
2017-06-30 |
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Total unrelated business income | USD $ 45,502 |
Net unrelated business income | USD $ 26,532 |
Program Service Revenue from prior year | USD $ 78,154,416 |
Program Service Revenue from current year | USD $ 81,799,650 |
Investment Income from prior year | USD $ 546,608 |
Investment Income from current year | USD $ 2,831,585 |
Other Revenue from prior year | USD $ 96,426 |
Other Revenue from current year | USD $ -80 |
Gross receipts from all sources | USD $ 85,497,528 |
Net assets / fund balances at end of fiscal year | USD $ 67,817,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,325,485 |
Total liabilities at end of fiscal year | USD $ 22,528,832 |
Total liabilities at beginning of fiscal year | USD $ 23,727,761 |
Total assets at end of fiscal year | USD $ 90,345,905 |
Total assets at beginning of fiscal year | USD $ 87,053,246 |
Revenues less expenses for current year | USD $ 4,986,082 |
Revenues less expenses for previous year | USD $ 2,402,405 |
Total expenses for current year | USD $ 80,362,229 |
Total expenses for previous year | USD $ 77,858,742 |
Other expenses in current year | USD $ 37,038,455 |
Other expenses in previous year | USD $ 36,738,386 |
Total fundraising expenses in current year | USD $ 156,499 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 43,299,774 |
Employee salary and benefits paid in previous year | USD $ 40,082,385 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 24,000 |
Grants and similar amounts paid in previous year | USD $ 1,037,971 |
Total revenue in current fiscal year | USD $ 85,348,311 |
Total revenue in previous fiscal year | USD $ 80,261,147 |
Contributions and grants from current year | USD $ 717,156 |
Contributions and grants from previous year | USD $ 1,463,697 |
Total of other revenue | USD $ 30,841 |
2016-06-30 |
---|
Total unrelated business income | USD $ 80,234 |
Net unrelated business income | USD $ 50,789 |
Program Service Revenue from prior year | USD $ 71,576,865 |
Program Service Revenue from current year | USD $ 78,154,416 |
Investment Income from prior year | USD $ 774,848 |
Investment Income from current year | USD $ 546,608 |
Other Revenue from prior year | USD $ -62,884 |
Other Revenue from current year | USD $ 96,426 |
Gross receipts from all sources | USD $ 80,319,781 |
Net assets / fund balances at end of fiscal year | USD $ 63,325,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,536,642 |
Total liabilities at end of fiscal year | USD $ 23,727,761 |
Total liabilities at beginning of fiscal year | USD $ 22,819,848 |
Total assets at end of fiscal year | USD $ 87,053,246 |
Total assets at beginning of fiscal year | USD $ 81,356,490 |
Revenues less expenses for current year | USD $ 2,402,405 |
Revenues less expenses for previous year | USD $ 8,383,502 |
Total expenses for current year | USD $ 77,858,742 |
Total expenses for previous year | USD $ 70,142,011 |
Other expenses in current year | USD $ 36,738,386 |
Other expenses in previous year | USD $ 33,717,021 |
Total fundraising expenses in current year | USD $ 164,607 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 40,082,385 |
Employee salary and benefits paid in previous year | USD $ 36,391,805 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,037,971 |
Grants and similar amounts paid in previous year | USD $ 33,185 |
Total revenue in current fiscal year | USD $ 80,261,147 |
Total revenue in previous fiscal year | USD $ 78,525,513 |
Contributions and grants from current year | USD $ 1,463,697 |
Contributions and grants from previous year | USD $ 6,236,684 |
Total of other revenue | USD $ 24,003 |
2015-06-30 |
---|
Total unrelated business income | USD $ 92,819 |
Net unrelated business income | USD $ 63,019 |
Program Service Revenue from prior year | USD $ 64,033,690 |
Program Service Revenue from current year | USD $ 71,576,865 |
Investment Income from prior year | USD $ 964,436 |
Investment Income from current year | USD $ 774,848 |
Other Revenue from prior year | USD $ -56,575 |
Other Revenue from current year | USD $ -62,884 |
Gross receipts from all sources | USD $ 78,740,488 |
Net assets / fund balances at end of fiscal year | USD $ 58,536,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,638,937 |
Total liabilities at end of fiscal year | USD $ 22,819,848 |
Total liabilities at beginning of fiscal year | USD $ 23,410,728 |
Total assets at end of fiscal year | USD $ 81,356,490 |
Total assets at beginning of fiscal year | USD $ 75,049,665 |
Revenues less expenses for current year | USD $ 8,383,502 |
Revenues less expenses for previous year | USD $ 4,854,467 |
Total expenses for current year | USD $ 70,142,011 |
Total expenses for previous year | USD $ 63,842,133 |
Other expenses in current year | USD $ 33,717,021 |
Other expenses in previous year | USD $ 30,186,660 |
Total fundraising expenses in current year | USD $ 136,502 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 36,391,805 |
Employee salary and benefits paid in previous year | USD $ 33,602,766 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 33,185 |
Grants and similar amounts paid in previous year | USD $ 52,707 |
Total revenue in current fiscal year | USD $ 78,525,513 |
Total revenue in previous fiscal year | USD $ 68,696,600 |
Contributions and grants from current year | USD $ 6,236,684 |
Contributions and grants from previous year | USD $ 3,755,049 |
Total of other revenue | USD $ 18,664 |
The following addresses have been detected as associated with Tax Indentification Number 410919153