Avera St Lukes
- Assets
- $188.3m
- Revenue
- $191.1m
- Investments
- $41.3m
- Employees
- 1,414
- Location
- Aberdeen, SD
- Founding
- 03/1943
- Data as of
- 06/2020
- EIN
- 46-0224598
Organization Overview
Avera St Lukes is located in Aberdeen, SD. The organization was established in 1943. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2020, Avera St Lukes employed 1,414 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Avera St Lukes generated $191.1m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $194.5m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Avera St Lukes has awarded 15 individual grants totaling $925,970. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION OF HEALTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
AVERA ST. LUKE'S MISSION IS TO PROVIDE HEALTHCARE SERVICES TO ABERDEEN, SOUTH DAKOTA RESIDENTS AND RESIDENTS OF THE SURROUNDING AREA. AVERA ST. LUKE'S IS A 501(C)(3) ORGANIZATION AFFILIATED WITH AVERA HEALTH. AVERA ST. LUKE'S CONSISTS OF 50 HOSPITAL BEDS, 10 INPATIENT PSYCH BEDS, AN 81 BED NURSING HOME IN ABERDEEN, SD AND A 56 BED NURSING HOME IN EUREKA, SD, A 10-BED SURGICAL CENTER IN ABERDEEN, SD, AND 20 PHYSICIAN CLINICS. THE PHYSICIAN CLINICS INCLUDE PRIMARY CARE, OB/GYN, PEDIATRICS, ORTHOPEDICS, GENERAL SURGERY, RADIATION, RADIOLOGY, ONCOLOGY, THERAPY, NEUROLOGY, UROLOGY, HEMATOLOGY, PSYCHIATRY, NEONATOLOGY, GASTROENTEROLOGY, AND CARDIOLOGY. AVERA ST. LUKE'S PROVIDES ACUTE CARE AND LONG-TERM HEALTHCARE SERVICES. AVERA ST. LUKE'S HOSPITAL3,252 ACUTE PATIENT DISCHARGES397 NEWBORN PATIENT DISCHARGES186 SWING BED PATIENT DISCHARGES122,668 OUTPATIENT VISITS1,983 SWING-BED PATIENT DAYS702 NEWBORN PATIENT DAYS152,040 CLINIC VISITS47,671 NURSING HOME RESIDENT DAYS92 LONG TERM CARE PATIENT DISCHARGESAVERA ST. LUKE'S MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY AND EQUIVALENT SERVICE STATISTICS. THE AMOUNT OF CHARGES FOREGONE, BASED ON ESTABLISHED RATES, WERE $5,452,289.AVERA ST. LUKE'S ALSO PROVIDES COMMUNITY BENEFIT HEALTH ACTIVITIES AT LESS THAN OR AT NO COST TO SUPPORT THOSE IN THE AREA SERVED, SEE SCHEDULE H.AS A MEMBER OF THE AVERA HEALTH NETWORK, AVERA ST. LUKE'S UPHOLDS THE VISION OF THE PRESENTATION AND BENEDICTINE SISTERS TO WORK THROUGH COLLABORATION TO PROVIDE QUALITY, EFFECTIVE HEALTH MINISTRY AND TO IMPROVE THE HEALTHCARE OF INDIVIDUALS AND OUR COMMUNITIES THROUGH A REGIONALLY INTEGRATED NETWORK OF PERSONS AND INSTITUTIONS. AVERA ST. LUKE'S ENGAGES IN ACTIVITIES DESIGNED TO IMPROVE THE HEALTH OF INDIVIDUALS AND COMMUNITIES IN RESPONSE TO A CALLING TO HEAL THE SICK, THE ELDERLY, AND THE OPPRESSED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandon Fites Orthopedic Surgeon | 40 | $1,596,582 | |
Sushell Gundewar Cardiology | 40 | $1,455,404 | |
Richard Conklin Oncologist | 40 | $1,322,078 | |
Christopher Larson General Surgeon | 40 | $1,270,977 | |
Roger Werth General Surgeon | 40 | $1,200,746 | |
Garret Wobst Mddirector Surgery/podiatry | Trustee | 40 | $541,940 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Huff Construction Inc Construction | 6/29/20 | $1,077,012 |
Amn Healthcare Inc Contract Labor | 6/29/20 | $706,352 |
Avera Health Shared Services | 6/29/20 | $20,335,866 |
Dahme Construction Co Inc Construction | 6/29/20 | $391,294 |
Restorix Health Inc Medical Services | 6/29/20 | $1,444,538 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $84,700 |
| Government grants | $8,947,430 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,377 |
| Noncash contributions included in lines 1a–1f | $48,541 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,169,507 |
| Total Program Service Revenue | $182,283,325 |
| Investment income | $133,170 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$483,911 |
| Net Gain/Loss on Asset Sales | -$25,626 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $191,142,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $174,020 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,797,453 |
| Compensation of current officers, directors, key employees. | $260,684 |
| Compensation to disqualified persons | $66,757 |
| Other salaries and wages | $86,210,490 |
| Pension plan accruals and contributions | $5,545,385 |
| Other employee benefits | $12,587,803 |
| Payroll taxes | $5,091,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,076 |
| Fees for services: Accounting | $30 |
| Fees for services: Lobbying | $20,421 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,784,657 |
| Advertising and promotion | $45,891 |
| Office expenses | $1,911,889 |
| Information technology | $981,534 |
| Royalties | $0 |
| Occupancy | $2,474,511 |
| Travel | $423,486 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $328,152 |
| Interest | $2,592,086 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,556,963 |
| Insurance | $1,315,865 |
| All other expenses | $1,140,852 |
| Total functional expenses | $194,521,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,157,846 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,108,022 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,103,778 |
| Prepaid expenses and deferred charges | $1,026,581 |
| Net Land, buildings, and equipment | $73,793,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $41,255,638 |
| Investments—program-related | $1,260,323 |
| Intangible assets | $38,935,207 |
| Other assets | $642,044 |
| Total assets | $188,282,898 |
| Accounts payable and accrued expenses | $14,394,020 |
| Grants payable | $0 |
| Deferred revenue | $3,208,298 |
| Tax-exempt bond liabilities | $67,141,345 |
| Escrow or custodial account liability | $70,534 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,503,983 |
| Total liabilities | $113,318,180 |
| Net assets without donor restrictions | $72,536,209 |
| Net assets with donor restrictions | $2,428,509 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $188,282,898 |
Grants Awarded
Over the last fiscal year, Avera St Lukes has awarded $173,800 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PRESENTATION COLLEGE PURPOSE: Nursing Education Scholarship | $163,800 |
Eureka, SD PURPOSE: Capital Campaign | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Avera St Lukes has recieved totaling $42,000.
| Awarding Organization | Amount |
|---|---|
Scottish Rite Foundation Of South Dakota Mitchell, SD PURPOSE: PROGRAM ASSISTANCE | $30,000 |
Mitchell United Way Mitchell, SD | | $12,000 |
Endowment Analysis
| Beg. Balance | $1,284,673 |
| Earnings | $30,649 |
| Admin Expense | $537 |
| Other Expense | $10,626 |
| Ending Balance | $1,304,159 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Cloud Hospital St Cloud, MN | $1,486,537,959 | $931,948,044 |
Central Iowa Hospital Corporation Des Moines, IA | $1,259,331,686 | $914,986,157 |
North Memorial Health Care Robbinsdale, MN | $661,551,956 | $865,106,386 |
Catholic Health Initiatives-Iowa Corp Des Moines, IA | $1,021,035,326 | $817,241,108 |
Regions Hospital Minneapolis, MN | $984,406,424 | $834,995,997 |
Monument Health Rapid City Hospital Inc Rapid City, SD | $1,290,053,350 | $799,060,312 |
Altru Health System Grand Forks, ND | $610,029,430 | $615,330,989 |
Bryan Medical Center Lincoln, NE | $1,021,750,525 | $692,852,146 |
Smdc Medical Center Duluth, MN | $1,429,099,437 | $557,084,627 |
Nebraska Methodist Hospital Omaha, NE | $953,272,488 | $634,476,621 |
St Lukes Hospital Of Duluth Duluth, MN | $365,911,818 | $521,629,304 |
Kalispell Regional Medical Center Inc Kalispell, MT | $627,456,099 | $486,020,179 |