Civic Intelligence

Amberwell Atchison Association

990 • Fiscal year 2018 • EIN 48-0561974

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

800 Raven Hill DriveAtchison, KS 66002

(913) 360-5584

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.72x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$761,484

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

0.1%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$50,586,575

Up $1,135,736 (+2.3%) from 2017

Net Assets

Up

$17,519,749

Up $2,074,377 (+13%) from 2017

Liabilities

Down

$33,066,826

Down $938,641 (-2.8%) from 2017

Revenue

Up

$46,034,212

Up $54,488 (+0.1%) from 2017

Expenses

Down

$43,390,036

Down $1,020,921 (-2.3%) from 2017

Net Income

Up

$2,644,176

Up $1,075,409 (+69%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $50,938,335Liabilities 2010: $41,974,964Net Assets 2010: $8,963,3712010Assets 2011: $47,129,030Liabilities 2011: $39,720,234Net Assets 2011: $7,408,7962011Assets 2012: $46,578,389Liabilities 2012: $38,328,204Net Assets 2012: $8,250,1852012Assets 2013: $46,881,600Liabilities 2013: $36,882,586Net Assets 2013: $9,999,0142013Assets 2014: $46,062,970Liabilities 2014: $35,324,684Net Assets 2014: $10,738,2862014Assets 2015: $49,505,512Liabilities 2015: $37,257,083Net Assets 2015: $12,248,4292015Assets 2016: $58,283,653Liabilities 2016: $44,062,591Net Assets 2016: $14,221,0622016Assets 2017: $49,450,839Liabilities 2017: $34,005,467Net Assets 2017: $15,445,3722017Assets 2018: $50,586,575Liabilities 2018: $33,066,826Net Assets 2018: $17,519,7492018Assets 2019: $49,795,262Liabilities 2019: $30,205,505Net Assets 2019: $19,589,7572019Assets 2020: $57,818,379Liabilities 2020: $38,182,371Net Assets 2020: $19,636,0082020Assets 2021: $58,039,761Liabilities 2021: $30,798,332Net Assets 2021: $27,241,4292021Assets 2022: $52,494,414Liabilities 2022: $26,333,019Net Assets 2022: $26,161,3952022Assets 2023: $47,789,695Liabilities 2023: $37,302,760Net Assets 2023: $10,486,9352023Assets 2024: $45,265,684Liabilities 2024: $34,559,437Net Assets 2024: $10,706,2472024

Highlighted filing

2018

Assets$50,586,575
Liabilities$33,066,826
Net Assets$17,519,749

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $36,088,7292010Expenses 2011: $34,723,2482011Expenses 2012: $35,865,3172012Expenses 2013: $39,805,0992013Revenue 2014: $41,972,685Expenses 2014: $41,233,413Net Income 2014: $739,2722014Revenue 2015: $42,278,910Expenses 2015: $40,768,767Net Income 2015: $1,510,1432015Revenue 2016: $43,715,963Expenses 2016: $41,743,330Net Income 2016: $1,972,6332016Revenue 2017: $45,979,724Expenses 2017: $44,410,957Net Income 2017: $1,568,7672017Revenue 2018: $46,034,212Expenses 2018: $43,390,036Net Income 2018: $2,644,1762018Revenue 2019: $46,682,489Expenses 2019: $44,801,740Net Income 2019: $1,880,7492019Revenue 2020: $49,570,478Expenses 2020: $49,518,689Net Income 2020: $51,7892020Revenue 2021: $15,492,633Expenses 2021: $15,110,454Net Income 2021: $382,1792021Revenue 2022: $55,450,596Expenses 2022: $56,177,362Net Income 2022: -$726,7662022Revenue 2023: $54,480,761Expenses 2023: $62,034,227Net Income 2023: -$7,553,4662023Revenue 2024: $62,365,308Expenses 2024: $62,438,395Net Income 2024: -$73,0872024

Highlighted filing

2018

Revenue$46,034,212
Expenses$43,390,036
Net Income$2,644,176
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$46,131,765
Mission and Program Overview

Mission

To provide excellent health care and improve the quality of life in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,847,179$22,334,882▼ $512,297
Investments in Publicly Traded Securities$11,340,327$12,021,770▲ $681,443
Cash and Non-Interest-Bearing Accounts$6,581,405$6,009,578▼ $571,827
Accounts Receivable$6,104,348$5,902,515▼ $201,833
Savings and Temporary Cash Investments$506,107$2,201,405▲ $1,695,298
Inventories for Sale or Use$1,167,523$1,159,613▼ $7,910
Prepaid Expenses and Deferred Charges$630,640$780,266▲ $149,626
Investments Program Related$273,310$176,546▼ $96,764
Total Assets$49,450,839$50,586,575▲ $1,135,736
Liabilities
Tax Exempt Bond Liabilities$27,154,365$25,661,308▼ $1,493,057
Accounts Payable and Accrued Expenses$3,558,602$3,530,186▼ $28,416
Mortgage Notes Payable Secured by Investment Property$2,252,007$2,488,408▲ $236,401
Other Liabilities$1,040,493$1,386,924▲ $346,431
Total Liabilities$34,005,467$33,066,826▼ $938,641
Net Assets / Fund Balance
Unrestricted Net Assets$15,302,156$17,376,533▲ $2,074,377
Temporarily Rstr Net Assets$143,216$143,216→ $0
Total Net Assets Fund Balance$15,445,372$17,519,749▲ $2,074,377
Total Liabilities and Net Assets / Fund Balance$49,450,839$50,586,575▲ $1,135,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,869,176$19,197,369$35,066,545
Equipment$2,605,044$10,748,920$13,353,964
Other Land Buildings$2,892,020$1,441,884$4,333,904
Land$968,642-$968,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ej WilkinsonPhysicianFT$660,024$101,460$761,484
Steven RovenstinePhysicianFT$324,420$43,699$368,119
Jonathan LeckPhysicianFT$281,867$65,044$346,911
Benjamin StonePhysicianFT$261,385$80,348$341,733
Molly VanpettenPhysicianFT$295,759$37,012$332,771
John L JacobsonCEOFT$240,858$25,261$266,119
Gary R FollCFOFT$156,246$31,839$188,085
Sandra LeggettCNOFT$158,205$26,619$184,824

Board Members and Trustees

NameTitle
Susan MyersChairperson
Gus GriffinVice Chairperson
Goldie Boldridge-brownDirector
Larry MearsDirector
Lydia FunkDirector
Steve MinnisSecretary
Todd GigstadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cascade Health ServicesAgency Staff1045 SWIFT AVENUE, Kansas City, MO 64116$257,484
Lathrop & GageLegal Services2345 GRAND BLVD, Kansas City, MO 64108$144,018
Thomas Family PracticePhysician Services174 DEER RUN, Atchison, KS 66002$129,147
Werring Law OfficesLegal Services414 N 5TH STREET, Atchison, KS 66002$118,253
Nightingale Nurses LLCAgency Staff6401 CONGRESS AVE SUITE 250, Boca Raton, FL 33487$103,966
Revenue and Support

Revenue Composition

Contributions and Grants
$550,293
Program Service Revenue
$45,149,798
Investment Income
$260,957
Other Revenue
$73,164
All Other Contributions
$43,761
Change in Net Assets
$2,644,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,745,414
Other Expenses$19,644,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,955,026$2,935,898-$18,890,924
Depreciation Depletion$3,014,769$253,988-$3,268,757
Fees for Services Other$1,632,406$1,179,867-$2,812,273
Other Employee Benefits$2,211,566$375,801-$2,587,367
Office Expenses$1,026,388$490,629-$1,517,017
Payroll Taxes$1,053,354$193,829-$1,247,183
Interest$888,050$87,162-$975,212
Current Officers, Directors, Trustees, and Key Employees$184,824$454,204-$639,028
Occupancy$40,316$546,148-$586,464
Information Technology$25,547$436,506-$462,053
Insurance$151,833$283,449-$435,282
Pension Plan Contributions$329,650$51,262-$380,912
Travel$136,223$29,511-$165,734
Other Expenses$72,467$88,928-$161,395
All Other Expenses$1,094$146,857-$147,951
Conferences and Meetings$122,126$15,852-$137,978
Fees for Services Legal-$137,466-$137,466
Advertising$10,570$100,921-$111,491
Fees for Services Accounting-$98,999-$98,999
Total Functional Expenses$34,426,071$8,963,965$0$43,390,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$986,924
Estimated Third-party Payor Settlements$400,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Atchison Ks2016-07-27$9,450,000SEE PART VI.
CCity of Atchison Ks2017-06-06$8,835,000SEE PART VI.
ACity of Atchison Ks2017-10-19$5,910,000SEE PART VI.
DCity of Atchison Ks2017-06-06$3,400,000SEE PART VI.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$9,450,000$9,264,105-$185,895
C$8,835,000$8,755,485-$79,515
A$5,910,000$178,651$1,895,000$117,700
D$3,400,000$3,369,400-$30,600

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's management. Any questions or concerns the organization's management have are addressed and any corrections or clarifications are made. The 990 is then reviewed by the hospital finance committee. Any questions or concerns the finance committee have are addressed and any corrections or clarifications are made. The 990 is then reviewed by the board of directors, any corrections or concerns the board have are addressed prior to filing.

Form 990, Part VI, Section B, Line 12C

At the time of the election or hire and annually thereafter, the governing board members, officers, and key employees shall provide the applicable conflict of interest disclosures which shall be completed to identify any relationships, positions, or circumstances in which it is believed a conflict may arise. If a conflict arises, the board member abstains from the vote of the conflicted position.

Form 990, Part VI, Section B, Line 15

In 2017, the organization engaged its legal counsel to prepare a compensation data study. In addition to various data collected, other hospitals' 990's were reviewed and combined in the compensation study. The hospital's legal counsel reviewed the study with the board of directors to adjust the ceo's compensation. Any decision that is made in regards to the ceo's compensation is documented by the board of directors. The ceo and human resource director conduct an annual review of other officers and key employees' compensation based on comparable data of other organizations of similar size and industry. Physician compensation is determined based on contract and is compared to recent medical group management association information by region to determine fair market compensation.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Atchison Hospital Association
EIN
48-0561974
Phone
9133605584
Address
800 RAVEN HILL DRIVE, ATCHISON, KS 66002

Signing Officer

Name
Gary R Foll
Title
Chief Financial Officer
Phone
9133605584
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary R Foll
Formed
1912
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
363
Volunteers
130

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on early extinguishment of debt -393,729.

FORM 990, PART XI, LINE 2C:

An independent accounting firm audits the organization's financial statements. The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART II, LINE 9:

Conservation easements are reported at historical costs as land.

PART X, LINE 2:

The hospital and foundation are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code. The hospital and foundation have received determination letters indicating that they are exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. The internal revenue service has established standards to be met to maintain tax exempt status. The hospital and foundation account for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The hospital and foundation recognize the effect of income tax positions only if those positions are more likely than not of being sustained. At september 30, 2018 and 2017, the hospital and foundation had no uncertain tax positions accrued.

Raw XML AppendixShowing 400 of 1,124 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1036274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1231528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1336713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1436806
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1GUS GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE MINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD GIGSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm4GOLDIE BOLDRIDGE-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5LYDIA FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY MEARS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN L JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY R FOLL
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA LEGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm10EJ WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN LECK
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN ROVENSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm13BENJAMIN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm14MOLLY VANPETTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7243999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8164814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9158509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10725210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11336690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12336591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13305020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14295965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt06532
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt043981
IRS990/GrossReceiptsAmt046131765
IRS990/GrossRentsGrp/RealAmt052976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt051499
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt051499
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt035
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0436506
IRS990/InformationTechnologyGrp/ProgramServicesAmt025547
IRS990/InformationTechnologyGrp/TotalAmt0462053
IRS990/InsuranceGrp/ManagementAndGeneralAmt0283449
IRS990/InsuranceGrp/ProgramServicesAmt0151833
IRS990/InsuranceGrp/TotalAmt0435282
IRS990/InterestGrp/ManagementAndGeneralAmt087162
IRS990/InterestGrp/ProgramServicesAmt0888050
IRS990/InterestGrp/TotalAmt0975212
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01167523
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01159613
IRS990/InvestmentIncomeGrp/ExclusionAmt0201952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201952
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0273310
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0176546
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011340327
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012021770
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031388173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022847179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022334882
IRS990/LandBldgEquipCostOrOtherBssAmt053723055
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036475
IRS990/LessRentalExpensesGrp/RealAmt061078
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXCELLENT HEALTH CARE AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02252007
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02488408
IRS990/NetAssetsOrFundBalancesBOYAmt015445372
IRS990/NetAssetsOrFundBalancesEOYAmt017519749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07506
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-23221
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8102
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015119
IRS990/NetUnrelatedBusTxblIncmAmt012235
IRS990/NetUnrlzdGainsLossesInvstAmt0-176070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0546148
IRS990/OccupancyGrp/ProgramServicesAmt040316
IRS990/OccupancyGrp/TotalAmt0586464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0490629
IRS990/OfficeExpensesGrp/ProgramServicesAmt01026388
IRS990/OfficeExpensesGrp/TotalAmt01517017
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-393729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0375801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02211566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02587367
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2COLLECTION FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01056688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188928
IRS990/OtherExpensesGrp/ProgramServicesAmt04625729
IRS990/OtherExpensesGrp/ProgramServicesAmt12944133
IRS990/OtherExpensesGrp/ProgramServicesAmt272467
IRS990/OtherExpensesGrp/TotalAmt04625729
IRS990/OtherExpensesGrp/TotalAmt12944133
IRS990/OtherExpensesGrp/TotalAmt21056688
IRS990/OtherExpensesGrp/TotalAmt3161395
IRS990/OtherLiabilitiesGrp/BOYAmt01040493
IRS990/OtherLiabilitiesGrp/EOYAmt01386924
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA
IRS990/OtherRevenueMiscGrp/ExclusionAmt081266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081266
IRS990/OtherRevenueTotalAmt081266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02935898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015955026
IRS990/OtherSalariesAndWagesGrp/TotalAmt018890924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0193829
IRS990/PayrollTaxesGrp/ProgramServicesAmt01053354
IRS990/PayrollTaxesGrp/TotalAmt01247183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0329650
IRS990/PensionPlanContributionsGrp/TotalAmt0380912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0630640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0780266
IRS990/PrincipalOfficerNm0GARY R FOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2340B DRUG PRICING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025958407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116150383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22742399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025958407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116150383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22742399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0834539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172509
IRS990/PYOtherExpensesAmt021826604
IRS990/PYOtherRevenueAmt083907
IRS990/PYProgramServiceRevenueAmt044888769
IRS990/PYRevenuesLessExpensesAmt01568767

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$34.6$10.7$62.4$62.4$0.07
2023Detailed filing. Detailed filing data is available for this year.$47.8$37.3$10.5$54.5$62.0$7.55
2022Detailed filing. Detailed filing data is available for this year.$52.5$26.3$26.2$55.5$56.2$0.73
2021Detailed filing. Detailed filing data is available for this year.$58.0$30.8$27.2$15.5$15.1$0.38
2020Detailed filing. Detailed filing data is available for this year.$57.8$38.2$19.6$49.6$49.5$0.05
2019Detailed filing. Detailed filing data is available for this year.$49.8$30.2$19.6$46.7$44.8$1.88
2018Detailed filing. Detailed filing data is available for this year.$50.6$33.1$17.5$46.0$43.4$2.64
2017Detailed filing. Detailed filing data is available for this year.$49.5$34.0$15.4$46.0$44.4$1.57
2016Detailed filing. Detailed filing data is available for this year.$58.3$44.1$14.2$43.7$41.7$1.97
2015Detailed filing. Detailed filing data is available for this year.$49.5$37.3$12.2$42.3$40.8$1.51
2014Detailed filing. Detailed filing data is available for this year.$46.1$35.3$10.7$42.0$41.2$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$36.9$10.00$39.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$38.3$8.25$35.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$39.7$7.41$34.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$42.0$8.96$36.1