Avera Marshall, operating under the name Avera Marshall Regional Medical Center, is located in Marshall, MN. The organization was established in 1981. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Avera Marshall Regional Medical Center employed 851 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avera Marshall Regional Medical Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Avera Marshall Regional Medical Center generated $115.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $131.2m during the year ending 06/2020. While expenses have increased by 9.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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 MARSHALL'S MISSION IS TO PROVIDE HEALTHCARE SERVICES TO MARSHALL, MINNESOTA RESIDENTS AND RESIDENTS OF THE SURROUNDING AREA. AVERA MARSHALL IS A 501(C)(3) ORGANIZATION AFFILIATED WITH AVERA HEALTH. AVERA MARSHALL CONSISTS OF A 25-BED CRITICAL ACCESS HOSPITAL AND A 76-BED NURSING HOME IN MARSHALL, MINNESOTA, SIX PHYSICIAN CLINICS AND FOUR OPTOMETRY CLINICS. THE PROGRAM SERVICES OFFERED INCLUDE PRIMARY CARE, GENERAL SURGERY, NEUROLOGY, DERMATOLOGY, PEDIATRICS, ORTHOPEDICS, OG/GYN, UROLOGY, ONCOLOGY, PODIATRY, NEPHROLOGY, RADIOLOGY, OPTOMETRY, OPHTHALMOLOGY, LEVEL III TRAUMA CENTER, ICU, SPEECH THERAPY, PHYSICAL THERAPY AND OCCUPATIONAL THERAPY. AVERA MARSHALL PROVIDES ACUTE CARE AND LONG-TERM HEALTHCARE SERVICES. FOLLOWING IS A BREAKDOWN OF THESE STATISTICS BY FACILITY:AVERA MARSHALL HOSPITAL1,637 ACUTE PATIENT DISCHARGES412 NEWBORN PATIENT DISCHARGES17 SWING BED PATIENT DISCHARGES75,073 OUTPATIENT VISITS114 SWING-BED PATIENT DAYS633 NEWBORN PATIENT DAYS121,779 CLINIC VISITSAVERA MORNINGSIDE HEIGHTS CARE CENTER25,200 LONG-TERM RESIDENT DAYS133 LONG TERM CARE PATIENT DISCHARGESAVERA MARSHALL 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 $654,591.AVERA MARSHALL ALSO PROVIDES COMMUNITY BENEFIT HEALTH ACTIVITIES AT LESS THAN OR AT NO COST TO SUPPORT THOSE IN THE AREA SERVICED, SEE SCHEDULE H. AS A MEMBER OF THE AVERA HEALTH NETWORK, AVERA MARSHALL 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 MARSHALL 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.DURING THE COVID PANDEMIC OVER THE LAST TWO YEARS, AVERA HEALTH AND ITS AFFILIATED ENTITIES HAVE STEWARDED SIGNIFICANT FUNDING TOWARD COMMUNITY BENEFIT, FROM OUR OWN RESOURCES AND FROM STATE AND FEDERAL ASSISTANCE AND RELIEF FUNDS. WHEN THE FIRST CASES WERE IDENTIFIED IN 2020, WE CREATED A 24/7 HOTLINE PEOPLE COULD CALL TO INQUIRE ABOUT TESTING, TREATMENT, AND LATER VACCINATION. THIS HOTLINE MINIMIZED THE BURDEN OF CLINICS AND HELPED PROTECT PATIENTS AND THE PUBLIC BY KEEPING PATIENTS FROM PRESENTING TO HEALTHCARE FACILITIES IN PERSON. ALONG WITH THE HOTLINE, AVERA LAUNCHED AN INNOVATIVE AND SPECIALIZED PROGRAM FOR CARING FOR COVID PATIENTS AT HOME, INCLUDING DAILY CHECKINS, VIRTUAL VISITS (IF NEEDED) AND AT-HOME OXYGEN THERAPY. THROUGHOUT THE PANDEMIC THIS PROGRAM HAS SUPPORTED PATIENTS AND KEPT HOSPITALS FROM BECOMING OVERWHELMED.ADDITIONALLY WE LAUNCHED PUBLIC AWARENESS CAMPAIGNS FOR MASKING AND VACCINATION THAT INCLUDED EARNED MEDIA, PAID ADVERTISING AND DIGITAL PRESENCE. WE SET UP TESTING SITES AND EVENTS, INCLUDING A MASS TESTING EVENT FOR WORKERS AT THE LOCAL PROTEIN PLANT. AVERA LED EFFORTS TO PRIORITIZE THOSE AT HIGHEST RISK, INCLUDING NOT ONLY ELDERLY AND INFIRM BUT HOMELESS, CONGREGATE LIVING RESIDENTS AND PROTEIN PLANT WORKERS WHICH INCLUDED A HIGH PERCENTAGE OF IMMIGRANTS. WE PARTICIPATED IN NATIONAL RESEARCH FOR COVID THERAPIES INCLUDING CONVALESCENT PLASMA, MONOCLONAL ANTIBODIES AND ANTIVIRAL MEDICATIONS. WE WORKED WITH LOCAL AND STATE OFFICIALS TO INFORM THE PUBLIC AT REGULAR PRESS CONFERENCES AND EXPANDED BED CAPACITY BY REALLOCATING RESOURCES ACROSS ALL HOSPITALS IN OUR SYSTEM. AVERA PARTNERED WITH OTHER HEALTH FACILITIES AND SYSTEMS TO ENSURE CAPACITY FOR THE SICKEST PATIENTS, AND THOSE IN NEED OF ICU CARE AND VENTILATORS. AVERA ALSO LAUNCHED EFFORTS TO SUPPORT AND RETAIN HEALTH CARE WORKFORCE, INCLUDING SUCH THINGS AS PAYING HEALTH INSURANCE PREMIUMS, PROVIDING SUPPORT PAYMENTS, $2 ACROSS-THE-BOARD PAY INCREASES, INCREASED ON-CALL PAY AND SHIFT DIFFERENTIALS, AND MORE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Vikram Chatrath MD Orthopedics & Surgery | 40 | $1,218,146 | |
Curtis Louwagie MD Director/ophthalmologist | Trustee | 40 | $784,018 |
Arthur Rillo MD Family Medicine/ob | 40 | $708,550 | |
Miranda Renfrow DO Ophthalmology | 40 | $605,245 | |
Michael Gerber MD Emergency Medicine | 40 | $562,894 | |
Alain Desy MD - Left 102020 Orthopedics & Surgery | 40 | $531,636 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Avera Mckennan Physicians And Anciliary | 6/29/21 | $5,662,497 |
Avera Health Shared Services | 6/29/21 | $12,226,265 |
Big Stone Therapies Inc Pt, Ot, And Speech Therapy | 6/29/21 | $5,010,248 |
Carris Health Physician/shared Services | 6/29/21 | $6,581,228 |
Weatherby Locums Inc Physician Services | 6/29/21 | $1,064,742 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $6,251,034 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $71,542 |
Net Gain/Loss on Asset Sales | $123,444 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $115,156,245 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $5,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,005,295 |
Compensation to disqualified persons | $207,759 |
Other salaries and wages | $46,110,188 |
Pension plan accruals and contributions | $2,196,719 |
Other employee benefits | $6,700,142 |
Payroll taxes | $2,963,984 |
Fees for services: Management | $0 |
Fees for services: Legal | $319,477 |
Fees for services: Accounting | $5,250 |
Fees for services: Lobbying | $739 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $32,976,582 |
Advertising and promotion | $1,079 |
Office expenses | $923,393 |
Information technology | $719,159 |
Royalties | $0 |
Occupancy | $1,961,482 |
Travel | $487,313 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $269,574 |
Interest | $1,166,898 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,988,269 |
Insurance | $328,379 |
All other expenses | $0 |
Total functional expenses | $131,165,870 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $1,277,978 |
Pledges and grants receivable | $15,816 |
Accounts receivable, net | $13,014,061 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $3,120,169 |
Prepaid expenses and deferred charges | $636,855 |
Investments—publicly traded securities | $0 |
Investments—other securities | $22,516,354 |
Investments—program-related | $1,943,038 |
Intangible assets | $124,320 |
Other assets | $7,578,045 |
Total assets | $102,725,540 |
Accounts payable and accrued expenses | $10,021,855 |
Grants payable | $0 |
Deferred revenue | $2,169,973 |
Tax-exempt bond liabilities | $14,287,576 |
Escrow or custodial account liability | $15,187 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $16,163,751 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $11,722,411 |
Total liabilities | $54,380,753 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $48,344,787 |
Over the last fiscal year, we have identified 2 grants that Avera Marshall has recieved totaling $15,827.
Awarding Organization | Amount |
---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $15,683 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $144 |
Organization Name | Assets | Revenue |
---|---|---|
Genesis Health System Davenport, IA | $929,416,357 | $534,820,030 |
Thedacare Inc Appleton, WI | $691,025,693 | $439,639,874 |
Innovis Health Llc Fargo, ND | $306,752,197 | $391,671,007 |
Prohealth Medical Group Inc Waukesha, WI | $120,412,770 | $177,161,425 |
Cuyuna Regional Medical Center Crosby, MN | $120,942,776 | $179,682,328 |
Avera Marshall Marshall, MN | $102,725,540 | $115,156,245 |
St Croix Regional Medical Center St Croix Falls, WI | $114,134,286 | $138,569,905 |
Grand Itasca Clinic And Hospital Grand Rapids, MN | $71,663,098 | $103,118,780 |
Childrens Medical Group Inc Milwaukee, WI | $31,763,307 | $95,855,814 |
Wheaton Franciscan Healthcare-Franklin Inc Franklin, WI | $0 | $93,223,404 |
Oconto Hospital & Medical Center Inc Oconto, WI | $60,351,775 | $89,949,805 |
Tomah Memorial Hospital Inc Tomah, WI | $122,784,056 | $81,760,815 |