Avera Mckennan, Avera Mckennan Hosp & Univ Heal Cen in Sioux Falls, South Dakota (SD)

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Avera Mckennan, Avera Mckennan Hosp & Univ Heal Cen
Employer Identification Number (EIN)460224743
Name of OrganizationAvera Mckennan
Secondary NameAvera Mckennan Hosp & Univ Heal Cen
AddressPO BOX 5045, Sioux Falls, SD 57117-5045
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date07/1942
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$800,980,977
Amount of Income$720,347,059
Form 990 Revenue Amount$719,405,956
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities


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Amount of income in 2012: $720,347,059
This organization: 

 $720,347,059
Other organizations performing similar types of work: 

 $6,175,209

Assets in 2012: $800,980,977
This organization: 

 $800,980,977
Other organizations performing similar types of work: 

 $2,998,422

Expenses in 2007: $509,307,052
This organization: 

 $509,307,052
Other organizations performing similar types of work: 

 $70,484,042

Income to expenses ratio in 2007: 1.0
Avera Mckennan, Avera Mckennan Hosp & Univ Heal Cen: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 84.1%
Avera Mckennan, Avera Mckennan Hosp & Univ Heal Cen: 

 84.1%
Other organizations performing similar types of work: 

 88.1%

Number of employees in 2007: 4,787
This organization: 

 4,787
Other organizations performing similar types of work: 

 1,023

Employees paid over $50,000 in 2007: 26.4%
Avera Mckennan, Avera Mckennan Hosp & Univ Heal Cen: 

 26.4%
Other organizations performing similar types of work: 

 30.7%

Grants share in income in 2007: 0.5%
Avera Mckennan, Avera Mckennan Hosp & Univ Heal Cen: 

 0.5%
Other organizations performing similar types of work: 

 0.3%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200220032004200520062007
Total revenue$244,325,661$318,999,062$361,389,773$396,322,348$434,602,214$482,286,635$526,992,699
Contributions, gifts, grants, and similar amounts received$1,410,975$1,081,441$2,066,010$2,373,802$3,495,658$2,227,918$2,626,109
Contributions to donor advised funds$0$0
Direct public support$581,957$328,506$1,196,395$1,757,332$3,016,656$1,796,748$2,048,814
Indirect public support$111,113$71,482$76,267$80,749$109,508$138,348$135,112
Government contributions (grants)$717,905$681,453$793,348$535,721$369,494$292,822$442,183
Program service revenue including government fees and contracts$242,707,669$311,899,510$348,132,050$383,649,693$418,335,061$467,893,959$513,263,081
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$1,141,529$399,073$203,664$324,293$595,691$680,130$499,683
Dividends and interest from securities$452,974$453,640$293,500$466,803$314,278$1,363,577$1,460,937
Net rental income or (loss)$-296,803$-31,787$-133,902$663,635$47,490$125,456$19,433
Gross rents$1,690,932$1,011,249$740,324$2,026,230$1,011,885$1,062,370$1,107,311
Less: rental expenses$1,987,735$1,043,036$874,226$1,362,595$964,395$936,914$1,087,878
Other investment income$0$5,502,092$2,470,000$0$0$0$6,381,096
Gain or (loss) from sales of assets other than inventory$-1,926,809$-1,903,854$6,230,587$6,594,077$10,137,261$7,679,853$799,395
Gross amount from sales of assets other than inventory$30,883$9,437,598$6,565,631$7,908,558$10,588,721$11,787,292$4,189,279
Less: cost or other basis and sales expenses$1,957,692$11,341,452$335,044$1,314,481$451,460$4,107,439$3,389,884
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$836,126$1,598,947$2,127,864$2,250,045$1,676,775$2,315,742$1,942,965
Total expenses$232,093,586$303,906,779$339,491,917$372,125,156$408,978,445$448,216,667$509,307,052
Program services$202,061,308$248,670,038$281,508,905$310,922,041$342,912,948$379,499,730$428,228,054
Management and general$30,032,278$55,029,725$57,720,098$60,819,456$65,602,939$68,102,298$80,124,336
Fundraising$0$207,016$262,914$383,659$462,558$614,639$954,662
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$191,951,742$217,328,957$238,341,772$262,288,206$285,663,157$322,199,470$328,461,076
Excess or (deficit) for the year$12,232,075$15,092,283$21,897,856$24,197,192$25,623,769$34,069,968$17,685,647
Net assets or fund balances at beginning of year$192,000,776$198,515,796$217,328,957$238,341,772$262,288,206$285,663,157$322,199,470
Other changes in net assets or fund balances$-12,281,109$3,720,878$-885,041$-250,758$-2,248,818$2,466,345$-11,424,041
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$509,307,052$428,228,054$80,124,336$954,662
Grants paid from donor advised funds$0
Other grants and allocations$2,276,987
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,304,878$925,097$379,781$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$236,384,475$208,037,947$27,993,543$352,985
Pension plan contributions not included above$10,929,977$9,691,739$1,210,260$27,978
Employee benefits not included above$33,123,837$27,914,937$5,172,883$36,017
Payroll taxes$14,551,917$12,742,224$1,784,828$24,865
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$134,121$1,129$132,992$0
Supplies$76,028,804$74,471,078$1,541,570$16,156
Telephone$2,043,733$954,606$1,088,296$831
Postage and shipping$1,384,487$790,044$577,206$17,237
Occupancy$13,049,439$11,569,465$1,428,642$51,332
Equipment rental and maintenance$12,122,176$10,823,558$1,296,853$1,765
Printing and publications$885,204$737,394$119,294$28,516
Travel$303,118$169,837$124,575$8,706
Conferences, conventions, and meetings$0$0$0$0
Interest$6,123,796$6,123,796$0$0
Depreciation, depletion, etc.$20,021,905$15,331,703$4,686,081$4,121
Other expenses not covered above$78,638,198$45,666,513$32,587,532$384,153
Balance Sheets
2000200220032004200520062007
Total assets$326,801,759$373,346,658$420,114,954$445,533,306$493,870,739$535,263,118$635,243,952
Cash - non-interest-bearing$8,081,280$0$0$0$0$0$0
Savings and temporary cash investments$106,679,048$19,051,735$15,435,357$14,986,076$13,532,702$15,580,823$19,170,199
Accounts receivable less allowance for doubtful accounts$51,768,361$49,598,997$51,690,784$58,112,057$62,843,992$72,243,582$88,517,436
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$2,856,002$3,448,865
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$2,868,899$2,676,171$0$3,716,746$0
Inventories for sale or use$3,910,321$4,916,904$4,808,215$5,594,373$6,420,539$6,876,366$7,656,052
Prepaid expenses and deferred charges$7,414,978$4,185,609$5,944,791$5,234,269$7,078,006$8,135,660$5,929,144
Investments - publicly-traded securities$114,232,321$175,051,084
Investments - other securities$0$100,480,412$123,703,229$117,087,476$140,268,350$20,929,164$11,370,027
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$7,477,684$10,294,763$6,276,578
Investments - other$7,819,195$25,120,995$23,478,890$25,164,259$29,516,716$31,534,295$30,045,077
Land, buildings, and equipment less accumulated depreciation$135,707,843$137,023,356$153,998,791$170,434,739$180,912,316$202,513,860$236,562,294
Other assets, including program-related investments$5,420,733$32,968,650$38,185,998$46,243,886$45,820,434$46,349,536$51,217,196
Total liabilities$134,850,017$156,017,701$181,773,182$183,245,100$208,207,582$213,063,648$306,782,876
Accounts payable and accrued expenses$36,084,365$37,671,836$38,489,459$41,806,140$46,227,484$67,875,179$76,480,497
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$832,029$1,432,208$2,387,282$2,089,742$1,792,386$1,684,320
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$88,577,350$106,764,616$126,233,781$121,974,100$142,168,497$140,523,590$220,773,234
Mortgages and other notes payable$5,745,281$1,287,313$1,256,979$0$0$0$230,244
Other liabilities$4,443,021$9,461,907$14,360,755$17,077,578$17,721,859$2,872,493$7,614,581
Total liabilities and net assets/fund balances$326,801,759$373,346,658$420,114,954$445,533,306$493,870,739$535,263,118$635,243,952
Total net assets or fund balances$191,951,742$217,328,957$238,341,772$262,288,206$285,663,157$322,199,470$328,461,076
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200220032004200520062007
Total revenue$0$318,999,062$361,389,773$396,322,348$434,602,214$482,286,635$526,992,699
Total revenue, gains, and other support per audited financial statements$0$329,493,670$367,810,118$402,618,017$441,630,670$487,994,437$535,837,520
Other expenses$0$14,562,059$8,594,879$8,703,344$13,626,144$15,125,223$15,070,180
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$14,562,059$8,594,879$8,703,344$13,626,144$15,125,223$15,070,180
Other revenue$0$4,067,451$2,174,534$2,407,675$6,597,688$9,417,421$6,225,359
Investment expenses$0$0$0$0$0$0$0
Other$0$4,067,451$2,174,534$2,407,675$6,597,688$9,417,421$6,225,359
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200220032004200520062007
Total expenses$0$303,906,779$339,491,917$372,125,156$408,978,445$448,216,667$509,307,052
Total expenses and losses per audited financial statements$0$317,473,865$346,571,729$378,821,808$419,782,736$459,193,863$520,278,409
Other revenue$0$14,650,862$7,851,974$7,332,168$11,286,047$11,349,033$12,058,197
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$14,650,862$7,851,974$7,332,168$11,286,047$11,349,033$12,058,197
Other expenses$0$1,083,776$772,162$635,516$481,756$371,837$1,086,840
Investment expenses$0$0$0$0$0$0$0
Other$0$1,083,776$772,162$635,516$481,756$371,837$1,086,840
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$171,933$24,051$0
40$334,420$23,555$0
40$307,587$63,551$0
40$302,336$70,245$7,200
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings19
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20064,787
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$6,034,309$3,789,955$514,542,326
Program service revenue
Program service revenue 1Medical and diagnostic laboratories$4,173,14100$0$479,245,720
Program service revenue 2Medical and diagnostic laboratories$607,35800$0$13,680,813
Program service revenue 3000000$000$0$2,836,509
Program service revenue 4000000$000$0$2,570,400
Program service revenue 5Merchant wholesalers, durable goods$321,35200$0$9,827,788
Medical and diagnostic laboratories$4,173,141$0$479,245,720
$0$0$1,534,766
Medical and diagnostic laboratories$607,358$0$13,680,813
$0$0$2,385,314
$0$0$543,160
$0$0$2,836,509
$0$0$2,113,550
$0$0$303,548
$0$0$1,874,847
Merchant wholesalers, durable goods$321,352$0$1,072,603
$0$0$2,570,400
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$499,683$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,460,937$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$19,433$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$6,381,096
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$799,395$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueMedical and diagnostic laboratories$932,458Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,010,507$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
46048819877%$6,541,179$6,544,613
47087498350%$4,082,997$2,659,639
73165204950%$0$967,172
460385178100%$2,408,103$924,412
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$2,125,492$23,151$0
$1,033,511$92,502$0
$798,117$91,132$0
$773,290$65,738$0
$764,413$47,559$0
Total number of other employees paid over $50,0001,253
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$55,816
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
1999200120022003200420052006
Total$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$677,060,881
Contributions, Gifts, Grants and Other Similar Amounts$7,931,949
Program Service Revenue$662,236,185
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$328,471
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$96,101
Gross rents (Real / Personal)$939,780 / $0
Less: rental expenses (Real / Personal)$843,679 / $0
Rental income or (loss) (Real / Personal)$96,101 / $0
Net gain from sales of assets other than inventory$4,724,032
Gross amount from sales of assets other than inventory (Securities / Other)$4,658,124 / $119,280
Less: cost or other basis and sales expenses (Securities / Other)$0 / $53,372
Gain or (loss) (Securities / Other)$4,658,124 / $65,908
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,744,143
Statement of Functional Expenses (for 2011)
Total functional expenses$628,705,077
Compensation of current officers, directors, trustees, and key employees$2,035,669
Other salaries and wages$271,397,519
Payroll taxes$16,716,492
Professional fundraising services$61,855
Other$338,493,542
Balance Sheet (for 2011)
Total assets$762,444,106
Total liabilities$336,399,684
Tax-exempt bond liabilities$211,970,759
Secured mortgages and notes payable to unrelated third parties$26,333,662
Unsecured notes and loans payable to unrelated third parties$0
Other$98,095,263
Total net assets or fund balances$426,044,422
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$6,034,307$0$6,034,307
Gross receipts or sales less returns and allowances$5,712,956$0$0
Cost of goods sold$0$0$0
Gross profit$5,712,956$0$5,712,956
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$321,351$40$321,351
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$4,804,359
Compensation of officers, directors, and trustees$0
Salaries and wages$2,409,906
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$79,719
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$701,337
Excess exempt expenses$0
Excess readership costs$0
Other deductions$1,613,397
Unrelated business taxable income$1,228,948
Unrelated business taxable income before net operating loss deduction$1,229,948
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$1,229,948
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Group Health Cooperative320 Westlake Ave N Ste 100, Seattle, WA 98109-5233WA1971-06$4,194,769,971
2Methodist Hospital6565 Fannin St Gb240, Houston, TX 77030-2703TX2010-09$3,504,762,116
3North Shore University Hospital972 Brush Hollow Rd, Westbury, NY 11590-1740NY1965-07$1,910,614,244
4Long Island Jewish Medical Center972 Brush Hollow Road 5th Fl, Westbury, NY 11590-1740NY1955-12$1,589,067,237
5Carilion Medical CenterPO BOX 12385, Roanoke, VA 24025-2385VA1980-05$1,497,319,630
6North Broward Hospital District303 Se 3rd Street, Fort Lauderdale, FL 33316FL1978-03$1,335,056,317
7West Penn Allegheny Health System Inc30 Isabella St Ste 111, Pittsburgh, PA 15212-5868PA1990-03$1,224,373,065
8Sharp Memorial Hospital8695 Spectrum Center Blvd, San Diego, CA 92123-1489CA1984-01$1,023,843,865
9Community Health Network Inc1500 N Ritter Ave, Indianapolis, IN 46219-3095IN1965-08$847,515,337
10Avera Mckennan, Avera Mckennan Hosp & Univ Heal CenPO BOX 5045, Sioux Falls, SD 57117-5045SD1942-07$720,347,059
11Ochsner Community Hospitals1514 Jefferson Hwy, New Orleans, LA 70121-2429LA2006-11$695,614,748
12Thedacare Inc122 E College Ave, Appleton, WI 54911-5794WI1985-01$506,887,782
13Genesis Health System1227 E Rusholme St, Davenport, IA 52803-2459IA1994-05$500,375,532
14Aultman Hospital2600 Sixth Street Sw, Canton, OH 44710-1702OH1934-08$473,582,738
15Altoona Regional Health System, Alt Hosp620 Howard Ave, Altoona, PA 16601-4804PA1942-12$450,277,612
16Western Maryland Health System CorporationPO BOX 539, Cumberland, MD 21501-0539MD2009-02$411,804,188
17Methodist Hospital, Methodist Health Centers6565 Fannin St Gb 240, Houston, TX 77030-2703TX2010-09$382,586,122
18Southside Hospital972 Brush Hollow Rd, Westbury, NY 11590-1740NY1933-03$359,902,261
19Self Regional Healthcare1325 Spring St, Greenwood, SC 29646-3860SC1982-03$351,197,477
20North Kansas City Hospital2800 Clay Edwards Dr, N Kansas City, MO 64116-3220MO1972-04$349,542,295
21St Barnabas Hospital183rd St And Third Ave, Bronx, NY 10457NY1951-03$330,950,100
22Fort Sanders Regional Medical Center1420 Centerpoint Blvd Bldg C, Knoxville, TN 37932-1960TN2007-03$320,071,960
23Richmond Medical Center355 Bard Ave, Staten Island, NY 10310-1664NY2007-07$317,265,324
24Trinitas Regional Medical Center A New Jersey Nonprofit Corporation225 Williamson St, Elizabeth, NJ 07202-3625NJ1998-08$289,901,358
25Tanner Medical Center Inc705 Dixie St, Carrollton, GA 30117-3818GA2006-10$281,041,554
26Clara Maass Medical Center1 Clara Maass Dr, Belleville, NJ 07109-3550NJ1937-06$278,023,105
27St Lukes Magic Valley Regional Medical Center Ltd801 Pole Line Road, Twin Falls, ID 83301-5810ID2007-02$272,377,517
28Bennett County Hospital And Nursing HomePO BOX 70, Martin, SD 57551-0070SD2006-05$6,065,876
29Destiny Healthcare International, Destiny Family Medical Clinic2701 S Minnesota Ave Ste 3, Sioux Falls, SD 57105-4746SD2005-10$417,495
30Dells Area Health Center909 N Iowa Ave, Dell Rapids, SD 57022-1231SD1960-05$139,996
Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas13
Arizona13
California34
Colorado8
Connecticut7
District of Columbia3
Florida31
Georgia34
Hawaii1
Iowa16
Idaho8
Illinois21
Indiana26
Kansas29
Kentucky16
Louisiana14
Massachusetts15
Maryland7
Maine8
Michigan29
Minnesota17
Missouri19
Mississippi11
Montana10
North Carolina20
North Dakota2
Nebraska5
New Hampshire4
New Jersey19
New Mexico5
Nevada3
New York63
Ohio25
Oklahoma10
Oregon5
Pennsylvania37
Rhode Island2
South Carolina12
South Dakota6
Tennessee13
Texas67
Utah4
Virginia10
Vermont1
Washington15
Wisconsin16
West Virginia2
Wyoming7
International8
Total761
30 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$2,823,357,292
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,369,317,141
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,766,847,718
SubordinateProvidence Health System-Southern California501 S Buena Vista St, Burbank, CA 91505-4866CA1946-03$1,746,339,243
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave, Vancouver, WA 98683-9324WA1965-01$1,674,129,491
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital109 Inverness Dr E Ste J, Englewood, CO 80112-5105CO1946-03$1,542,245,335
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$1,528,033,508
SubordinateWheaton Franciscan Services Inc400 W River Woods Pkwy, Glendale, WI 53212-1060WI1946-03$1,359,544,117
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,303,030,045
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,293,576,146
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateSsm St Clare Health Center1173 Corporate Lake Dr, Saint Louis, MO 63132-1716MO1946-03$1,184,331,413
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,170,242,300
SubordinateUniversity Of Dayton300 College Park Miriam Hall 410, Dayton, OH 45409OH1976-07$1,043,385,304
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,010,824,657
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis615 S New Ballas Rd, Saint Louis, MO 63141-8221MO1946-03$1,009,531,793
SubordinateMercy Hospital Springfield645 Maryvill Ctr Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$969,151,907
SubordinateVia Christi Hospitals Wichita Inc929 N Saint Francis St, Wichita, KS 67214-3821KS$933,275,317
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$920,843,250
SubordinateMayo Clinic Hospital-Rochester200 First Street Sw, Rochester, MN 55905-0001MN1946-03$899,446,104
SubordinateChristus Health2707 N Loop West, Houston, TX 77008-1051TX1946-03$886,756,954
SubordinateSt Francis Hospital And Medical Center114 Woodland Street, Hartford, CT 06105-1208CT1946-03$815,060,588
SubordinateSaint Joseph Health System Inc, Saint Joseph Mount Sterling1 Saint Joseph Dr, Lexington, KY 40504-3742KY1946-03$807,740,066
SubordinateSacred Heart Health System Inc5151 N 9th Ave, Pensacola, FL 32504-8721FL1946-03$791,513,174
SubordinateCatholic Health Initiatives-Iowa Corp, Mercy Medical Center-Des Moines1111 6th Avenue, Des Moines, IA 50314-2610IA1946-03$740,118,044
SubordinateAvera Mckennan, Avera Mckennan Hosp & Univ Heal CenPO BOX 5045, Sioux Falls, SD 57117-5045SD1942-07$720,347,059
SubordinateOur Lady Of The Lake Regional Medical Center5000 Hennessy Blvd, Baton Rouge, LA 70808-4375LA1946-03$703,715,088
SubordinateChristus Spohn Health System Corporation600 Elizabeth St, Corp Christi, TX 78404-2235TX1946-03$702,112,352
SubordinateMount Carmel Health6150 E Broad St, Columbus, OH 43213-1574OH1946-03$699,196,875
Number of affiliated organizations
Alaska6
Alabama19
Arkansas12
Arizona25
California137
Colorado69
Connecticut47
District of Columbia25
Delaware7
Florida65
Georgia16
Hawaii8
Iowa53
Idaho6
Illinois171
Indiana45
Kansas44
Kentucky36
Louisiana55
Massachusetts72
Maryland68
Maine7
Michigan70
Minnesota65
Missouri109
Mississippi11
Montana2
North Carolina11
North Dakota15
Nebraska20
New Hampshire17
New Jersey59
New Mexico7
Nevada6
New York265
Ohio152
Oklahoma11
Oregon17
Pennsylvania122
Rhode Island10
South Carolina5
South Dakota16
Tennessee22
Texas73
Utah3
Virginia21
Vermont3
Washington33
Wisconsin106
West Virginia14
Wyoming3
International7
Total2,268

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