Avera Granite Falls, operating under the name Avera Granite Falls Health Center, is located in Granite Falls, MN. 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 Granite Falls Health Center employed 270 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avera Granite Falls Health 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 06/2021, Avera Granite Falls Health Center generated $28.5m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 44.1% each year . All expenses for the organization totaled $27.5m during the year ending 06/2021. While expenses have increased by 50.0% per year over the past 2 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION OF HEALTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
AVERA GRANITE FALLS' MISSION IS TO PROVIDE HEALTHCARE SERVICES TO GRANITE FALLS, MINNESOTA RESIDENTS AND RESIDENTS OF THE SURROUNDING AREA. AVERA GRANITE FALLS IS A 501(C)(3) ORGANIZATION AFFILIATED WITH AVERA HEALTH AND CONTROLLED BY AVERA MARSHALL. AVERA GRANITE FALLS CONSISTS OF A 25-BED CRITICAL ACCESS HOSPITAL, A 48-BED NURSING HOME, AND A 28-UNIT SENIOR LIVING FACILITY IN GRANITE FALLS, MINNESOTA, AND ONE PHYSICIAN CLINIC. THE PROGRAM SERVICES OFFERED INCLUDE PRIMARY CARE, MED/SURG, LAB, IMAGING, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, RESPIRATORY THERAPY, AMBULANCE, ER, TELEHEALTH, INFUSION, CHEMOTHERAPY, CARDIAC REHAB, LONG TERM CARE AND INDEPENDENT LIVING. FOLLOWING IS A BREAKDOWN OF THESE STATISTICS BY FACILITY:AVERA GRANITE FALLS HEALTH CENTER169 ACUTE PATIENT DISCHARGES25 NEWBORN PATIENT DISCHARGES66 SWING BED PATIENT DISCHARGES9,458 OUTPATIENT VISITS445 SWING-BED PATIENT DAYS33 NEWBORN PATIENT DAYS16,900 CLINIC VISITSAVERA GRANITE FALLS CARE CENTER16,890 LONG-TERM RESIDENT DAYS33 LONG TERM CARE PATIENT DISCHARGESAVERA GRANITE FALLS 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 $112,769.AVERA GRANITE FALLS 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 GRANITE FALLS 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 GRANITE FALLS 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 PROTEINPLANT 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 |
---|---|---|---|
Tom Kooiman Director/administrator | OfficerTrustee | 42 | $244,137 |
Lachelle Wegener Pharmacist | 40 | $154,640 | |
Val Hoffman Former CFO | 40 | $150,926 | |
Jennifer Ann Jager Assistant Director - Ambulance | 40 | $115,135 | |
Tracy Huntington Crna | 40 | $109,619 | |
Dawn Huelsman Director - Long Term Care | 40 | $103,851 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Alfredo Altamirano Physician Services | 6/29/21 | $135,842 |
Noah H Chelliah Physician Services | 6/29/21 | $110,355 |
Big Stone Therapies Inc Therapy Services | 6/29/21 | $1,019,259 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $9,565 |
Government grants | $1,914,825 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,924,390 |
Total Program Service Revenue | $26,132,431 |
Investment income | $1,158 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $18,483 |
Net Gain/Loss on Asset Sales | $378,837 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $28,529,564 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $706 |
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. | $643,215 |
Compensation of current officers, directors, key employees. | $643,215 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,965,250 |
Pension plan accruals and contributions | $404,513 |
Other employee benefits | $1,490,641 |
Payroll taxes | $748,995 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,334 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $344 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,605,198 |
Advertising and promotion | $4,748 |
Office expenses | $418,185 |
Information technology | $133,675 |
Royalties | $0 |
Occupancy | $663,473 |
Travel | $68,438 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $43,276 |
Interest | $1,347 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $827,722 |
Insurance | $16,582 |
All other expenses | $1,499,329 |
Total functional expenses | $27,504,394 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $898,794 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $9,237,955 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $527,678 |
Prepaid expenses and deferred charges | $246,784 |
Net Land, buildings, and equipment | $3,798,135 |
Investments—publicly traded securities | $0 |
Investments—other securities | $3,203,393 |
Investments—program-related | $37,500 |
Intangible assets | $0 |
Other assets | $10,381,702 |
Total assets | $28,331,941 |
Accounts payable and accrued expenses | $2,203,553 |
Grants payable | $0 |
Deferred revenue | $284,420 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $14,640 |
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 | $11,197,119 |
Total liabilities | $13,699,732 |
Net assets without donor restrictions | $14,250,135 |
Net assets with donor restrictions | $382,074 |
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 | $28,331,941 |
Over the last fiscal year, we have identified 1 grants that Avera Granite Falls has recieved totaling $2,500.
Awarding Organization | Amount |
---|---|
The Ron And Diane Fagen Family Foundation Granite Falls, MN PURPOSE: GENERAL SUPPORT | $2,500 |
Organization Name | Assets | Revenue |
---|---|---|
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 |
Deer River Health Care Center Inc Deer River, MN | $45,625,838 | $43,385,776 |
United Hospital District Inc Blue Earth, MN | $51,620,519 | $43,623,403 |
Centracare Health System Sauk Centre Sauk Centre, MN | $63,807,230 | $38,896,016 |
Essentia Health Moose Lake Moose Lake, MN | $67,296,296 | $51,236,732 |
Morgridge Institute For Researchinc Madison, WI | $39,159,232 | $31,260,275 |
Spooner Health System Inc Spooner, WI | $66,862,131 | $29,208,258 |
Avera Granite Falls Granite Falls, MN | $28,331,941 | $28,529,564 |