Civic Intelligence

Amberwell Atchison Association

990 • Fiscal year 2021 • EIN 48-0561974

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 18, 2022

Organization ProfileWWW.AMBERWELLHEALTH.ORG

View Organization Page

800 Raven Hill DriveAtchison, KS 66002

(913) 360-5584

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$55,552,523

Down $2,265,856 (-3.9%) from 2020

Net Assets

Up

$26,947,560

Up $7,311,552 (+37%) from 2020

Liabilities

Down

$28,604,963

Down $9,577,408 (-25%) from 2020

Revenue And Expenses

Revenue

Up

$60,160,327

Up $10,589,849 (+21%) from 2020

Expenses

Up

$52,608,550

Up $3,089,861 (+6.2%) from 2020

Net Income

Up

$7,551,777

Up $7,499,988 (+14482%) from 2020

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 2021: $55,552,523Liabilities 2021: $28,604,963Net Assets 2021: $26,947,5602021Assets 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

2021

Assets$55,552,523
Liabilities$28,604,963
Net Assets$26,947,560
Open 2021 Filing

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 2021: $60,160,327Expenses 2021: $52,608,550Net Income 2021: $7,551,7772021Revenue 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

2021

Revenue$60,160,327
Expenses$52,608,550
Net Income$7,551,777
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 18, 2022
Return Version
2020v4.2
Gross Receipts
$60,213,546
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$18,435,212$16,141,245▼ $2,293,967
Investments in Publicly Traded Securities$13,392,517$13,996,892▲ $604,375
Savings and Temporary Cash Investments$5,291,779$8,566,658▲ $3,274,879
Cash and Non-Interest-Bearing Accounts$12,635,216$7,715,683▼ $4,919,533
Accounts Receivable$5,190,757$6,579,969▲ $1,389,212
Inventories for Sale or Use$1,431,846$1,599,589▲ $167,743
Prepaid Expenses and Deferred Charges$703,536$773,006▲ $69,470
Investments Program Related$86,851$179,481▲ $92,630
Total Assets$57,818,379$55,552,523▼ $2,265,856
Other Assets Total$650,665$0▼ $650,665
Liabilities
Tax Exempt Bond Liabilities$25,371,742$23,122,442▼ $2,249,300
Accounts Payable and Accrued Expenses$3,927,758$3,187,488▼ $740,270
Other Liabilities$8,525,982$2,081,479▼ $6,444,503
Mortgage Notes Payable Secured by Investment Property$356,889$213,554▼ $143,335
Total Liabilities$38,182,371$28,604,963▼ $9,577,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,636,008$26,947,560▲ $7,311,552
Total Net Assets Fund Balance$19,636,008$26,947,560▲ $7,311,552
Total Liabilities and Net Assets / Fund Balance$57,818,379$55,552,523▼ $2,265,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,177,803$25,458,248$35,636,051
Equipment$2,721,972$12,513,862$15,235,834
Other Land Buildings$2,276,828$3,535,246$5,812,074
Land$964,642-$964,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roderick WarrenPhysicianFT$528,358$167,807$696,165
Ej WilkinsonPhysicianFT$624,297$47,146$671,443
Jonathan LeckPhysicianFT$493,483$168,406$661,889
Darin AllenPhysicianFT$449,651$34,487$484,138
Mcgarrett GrothPhysicianFT$431,665$28,517$460,182
Jeff PerryCEOFT$281,888$27,835$309,723
Gary R FollFormer CFO Thru 09/18/20FT$182,576$17,607$200,183
Jim FraserCFOFT$47,850-$47,850

Board Members and Trustees

NameTitle
Lydia FunkChairperson
Susan MyersChairperson Thru 01/21
Larry MearsVice Chairperson
Charo KelleyDirector
Jerry HenryDirector
Jordan HawkDirector
Lorin AffieldDirector
Jim RowlandDirector Thru 03/21
Melinda PregontSecretary
Todd GigstadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mawd Laboratory Partners PaLaboratory Services2750 CLAY EDWARDS DR, North Kansas City, MO 64116$408,215
Spencer Fane LLPLegal Services1000 WALNUT ST STE 1400, Kansas City, MO 64106$384,310
Cascade Health ServicesStaffing Services1045 SWIFT AVENUE, Kansas City, MO 64116$174,064
Lutz & Company PCAccounting Services13616 CALIFORNIA STREET, Omaha, NE 68154$120,343
Macro Helix LLC340b ServicesPO BOX 742256, Atlanta, GA 30374$109,715
Revenue and Support

Revenue Composition

Contributions and Grants
$8,244,104
Program Service Revenue
$51,585,515
Investment Income
$250,747
Other Revenue
$79,961
All Other Contributions
$250,574
Change in Net Assets
$7,551,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,726,706
Other Expenses$23,881,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,680,276$2,648,018-$24,328,294
Depreciation Depletion$3,728,972$161,124-$3,890,096
Fees for Services Other$2,595,006$853,802-$3,448,808
Office Expenses$2,057,496$216,168-$2,273,664
Other Employee Benefits$1,902,777$232,750-$2,135,527
Payroll Taxes$1,336,910$167,436-$1,504,346
Information Technology$819,326$98,131-$917,457
Interest$843,393$36,444-$879,837
Occupancy$631,672$33,891-$665,563
Fees for Services Legal-$429,099-$429,099
Pension Plan Contributions$360,235$40,731-$400,966
Current Officers, Directors, Trustees, and Key Employees-$357,573-$357,573
Insurance$326,498$6,968-$333,466
Other Expenses$109,362$148,258-$257,620
All Other Expenses$172,210$330-$172,540
Fees for Services Accounting-$161,548-$161,548
Travel$140,477$14,701-$155,178
Advertising$19,612$110,484-$130,096
Conferences and Meetings$2,691--$2,691
Total Functional Expenses$45,841,280$6,767,270$0$52,608,550
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
Estimated Third Party Payor Settlements$774,100
Deferred Compensation$758,995
Refundable Advances - Cares Act Funds$548,384

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.
ACity of Atchison Ks2019-10-30$4,255,000SEE 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$7,745,000$185,895
C$8,835,000$8,755,485$75,000$79,515
A$5,910,000$5,792,300$95,000$117,700
A$4,267,638$1,709,258-$82,475
D$3,400,000$3,369,400$530,000$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“On april 27, 2021, the bylaws and articles of incorporation were revised to reflect the name change from atchison hospital association to amberwell atchison association.”

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

“An independent accounting firm prepares and reviews the form 990. The form 990 is then reviewed by the organization's management. Any questions or concerns the organization's management has are addressed and any corrections or clarifications are made. The form 990 is then provided to the board prior to filing with the irs.”

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 2019, 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
Amberwell Atchison Association
EIN
48-0561974
Phone
9133605584
Address
800 RAVEN HILL DRIVE, ATCHISON, KS 66002
Doing Business As
Amberwell Atchison

Signing Officer

Name
Chase Dudzinski
Title
Chief Financial Officer
Phone
9133605584
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Perry
Formed
1912
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
463
Volunteers
75

Preparer

Firm
Eide Bailly 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 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 december 31, 2021, the hospital and foundation had no uncertain tax positions accrued.”

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IRS990/Desc0AMBERWELL ATCHISON PROVIDED ACUTE INPATIENT AND OUTPATIENT HEALTH SERVICES TO THE GENERAL PUBLIC. SERVICES INCLUDE BUT ARE NOT LIMITED TO: EMERGENCY SERVICES, HOME HEALTH AND HOSPICE, GENERAL INPATIENT ACUTE SERVICES, RADIOLOGY, & OBSTETRICS. THE NUMBER OF PEOPLE SERVED DURING THE FISCAL YEAR ENDING 09/30/21 WAS 140,982.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0RODERICK WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1EJ WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN LECK
IRS990/Form990PartVIISectionAGrp/PersonNm3DARIN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MCGARRETT GROTH
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY R FOLL
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm8LYDIA FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY MEARS
IRS990/Form990PartVIISectionAGrp/PersonNm11MELINDA PREGONT
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD GIGSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARO KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JORDAN HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm15LORIN AFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM ROWLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0684253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1638947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2636712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3449651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4436274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5296888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6182676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt747850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER CFO THRU 09/18/20
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON THRU 01/21
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR THRU 03/21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt07743530
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt060213546
IRS990/GrossRentsGrp/RealAmt057547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt023937
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt023937
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt045
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098131
IRS990/InformationTechnologyGrp/ProgramServicesAmt0819326
IRS990/InformationTechnologyGrp/TotalAmt0917457
IRS990/InsuranceGrp/ManagementAndGeneralAmt06968
IRS990/InsuranceGrp/ProgramServicesAmt0326498
IRS990/InsuranceGrp/TotalAmt0333466
IRS990/InterestGrp/ManagementAndGeneralAmt036444
IRS990/InterestGrp/ProgramServicesAmt0843393
IRS990/InterestGrp/TotalAmt0879837
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01431846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01599589
IRS990/InvestmentIncomeGrp/ExclusionAmt0226810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226810
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt086851
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0179481
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013392517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013996892
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041507356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018435212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016141245
IRS990/LandBldgEquipCostOrOtherBssAmt057648601
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt053219
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/BOYAmt0356889
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213554
IRS990/NetAssetsOrFundBalancesBOYAmt019636008
IRS990/NetAssetsOrFundBalancesEOYAmt026947560
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04328
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-240225
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019636008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026947560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033891
IRS990/OccupancyGrp/ProgramServicesAmt0631672
IRS990/OccupancyGrp/TotalAmt0665563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0216168
IRS990/OfficeExpensesGrp/ProgramServicesAmt02057496
IRS990/OfficeExpensesGrp/TotalAmt02273664
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650665
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0232750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01902777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02135527
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2COLLECTION FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01049814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148258
IRS990/OtherExpensesGrp/ProgramServicesAmt06937675
IRS990/OtherExpensesGrp/ProgramServicesAmt11668720
IRS990/OtherExpensesGrp/ProgramServicesAmt2507972
IRS990/OtherExpensesGrp/ProgramServicesAmt3109362
IRS990/OtherExpensesGrp/TotalAmt06937675
IRS990/OtherExpensesGrp/TotalAmt11668720
IRS990/OtherExpensesGrp/TotalAmt21557786
IRS990/OtherExpensesGrp/TotalAmt3257620
IRS990/OtherLiabilitiesGrp/BOYAmt08525982
IRS990/OtherLiabilitiesGrp/EOYAmt02081479
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA
IRS990/OtherRevenueMiscGrp/ExclusionAmt075633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075633
IRS990/OtherRevenueTotalAmt075633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02648018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021680276
IRS990/OtherSalariesAndWagesGrp/TotalAmt024328294
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0167436
IRS990/PayrollTaxesGrp/ProgramServicesAmt01336910
IRS990/PayrollTaxesGrp/TotalAmt01504346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0360235
IRS990/PensionPlanContributionsGrp/TotalAmt0400966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0703536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0773006
IRS990/PrincipalOfficerNm0JEFF PERRY
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,552,523
Liabilities
$28,604,963
Net assets
$26,947,560
Revenue
$60,160,327
Expenses
$52,608,550
Net income
$7,551,777
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
2021Detailed filing. Detailed filing data is available for this year.$55.6$28.6$26.9$60.2$52.6$7.55
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