Civic Intelligence

Atlantic General Hospital

990 • Fiscal year 2024 • EIN 52-1656507

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.ATLANTICGENERAL.ORG

View Organization Page

9733 Healthway DriveBerlin, MD 21811

(410) 641-1100

Siviq Scores

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

Liabilities / Assets

75th percentile

0.62x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.51x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$1,406,646

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

7.0%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$143,866,100

Up $19,063,604 (+15%) from 2023

Net Assets

Down

$55,279,845

Down $2,489,017 (-4.3%) from 2023

Liabilities

Up

$88,586,255

Up $21,552,621 (+32%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Up

$175,276,018

Up $11,455,401 (+7.0%) from 2023

Expenses

Up

$177,651,009

Up $5,651,913 (+3.3%) from 2023

Net Income

Up

-$2,374,991

Up $5,803,488 (+71%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150M$100M$50M$0Assets 2010: $65,661,095Liabilities 2010: $30,999,891Net Assets 2010: $34,661,2042010Assets 2011: $77,078,385Liabilities 2011: $40,063,835Net Assets 2011: $37,014,5502011Assets 2012: $85,601,952Liabilities 2012: $46,739,002Net Assets 2012: $38,862,9502012Assets 2013: $84,185,231Liabilities 2013: $42,254,899Net Assets 2013: $41,930,3322013Assets 2014: $88,081,234Liabilities 2014: $44,123,954Net Assets 2014: $43,957,2802014Assets 2015: $92,339,766Liabilities 2015: $46,173,540Net Assets 2015: $46,166,2262015Assets 2016: $91,144,899Liabilities 2016: $42,658,309Net Assets 2016: $48,486,5902016Assets 2017: $96,204,478Liabilities 2017: $41,708,966Net Assets 2017: $54,495,5122017Assets 2018: $112,413,712Liabilities 2018: $55,802,642Net Assets 2018: $56,611,0702018Assets 2019: $112,853,459Liabilities 2019: $60,419,338Net Assets 2019: $52,434,1212019Assets 2020: $145,788,576Liabilities 2020: $92,950,218Net Assets 2020: $52,838,3582020Assets 2021: $146,943,477Liabilities 2021: $86,938,695Net Assets 2021: $60,004,7822021Assets 2022: $130,679,107Liabilities 2022: $68,903,898Net Assets 2022: $61,775,2092022Assets 2023: $124,802,496Liabilities 2023: $67,033,634Net Assets 2023: $57,768,8622023Assets 2024: $143,866,100Liabilities 2024: $88,586,255Net Assets 2024: $55,279,8452024

Highlighted filing

2024

Assets$143,866,100
Liabilities$88,586,255
Net Assets$55,279,845
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $85,644,9592010Expenses 2011: $88,156,1642011Expenses 2012: $87,083,9042012Expenses 2013: $93,971,3242013Revenue 2014: $103,245,858Expenses 2014: $101,378,816Net Income 2014: $1,867,0422014Revenue 2015: $110,973,877Expenses 2015: $108,066,791Net Income 2015: $2,907,0862015Revenue 2016: $115,993,151Expenses 2016: $112,722,199Net Income 2016: $3,270,9522016Revenue 2017: $121,963,474Expenses 2017: $117,098,455Net Income 2017: $4,865,0192017Revenue 2018: $128,949,663Expenses 2018: $127,288,429Net Income 2018: $1,661,2342018Revenue 2019: $130,704,302Expenses 2019: $134,809,053Net Income 2019: -$4,104,7512019Revenue 2020: $135,409,639Expenses 2020: $134,938,000Net Income 2020: $471,6392020Revenue 2021: $155,666,646Expenses 2021: $151,853,634Net Income 2021: $3,813,0122021Revenue 2022: $160,297,078Expenses 2022: $158,620,373Net Income 2022: $1,676,7052022Revenue 2023: $163,820,617Expenses 2023: $171,999,096Net Income 2023: -$8,178,4792023Revenue 2024: $175,276,018Expenses 2024: $177,651,009Net Income 2024: -$2,374,9912024

Highlighted filing

2024

Revenue$175,276,018
Expenses$177,651,009
Net Income-$2,374,991
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$175,601,079
Mission and Program Overview

Mission

To create a coordinated care delivery system that will provide access to quality care, personalized service, and education to improve individual and community health. We accomplish our mission through our set of values, which are honored in all our interactions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,321,471$53,031,666▼ $1,289,805
Investments Other Securities$2,306,036$24,626,921▲ $22,320,885
Investments in Publicly Traded Securities$19,387,532--
Accounts Receivable$12,715,215$18,269,963▲ $5,554,748
Savings and Temporary Cash Investments$16,799,216$13,712,398▼ $3,086,818
Prepaid Expenses and Deferred Charges$3,961,212$3,293,262▼ $667,950
Inventories for Sale or Use$3,332,560$3,019,333▼ $313,227
Intangible Assets$1,332,675$1,106,427▼ $226,248
Pledges and Grants Receivable$852,724$139,555▼ $713,169
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$124,802,496$143,866,100▲ $19,063,604
Other Assets Total$9,793,855$26,666,575▲ $16,872,720
Liabilities
Tax Exempt Bond Liabilities$34,092,000$33,138,000▼ $954,000
Other Liabilities$14,773,450$31,327,587▲ $16,554,137
Accounts Payable and Accrued Expenses$17,272,151$18,859,455▲ $1,587,304
Unsecured Notes Loans Payable-$4,587,703-
Mortgage Notes Payable Secured by Investment Property$896,033$673,510▼ $222,523
Total Liabilities$67,033,634$88,586,255▲ $21,552,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,572,028$54,801,286▼ $1,770,742
Net Assets With Donor Restrictions$1,196,834$478,559▼ $718,275
Total Net Assets Fund Balance$57,768,862$55,279,845▼ $2,489,017
Total Liabilities and Net Assets / Fund Balance$124,802,496$143,866,100▲ $19,063,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,476,243$68,666,073$97,142,316
Buildings$15,982,696$38,539,807$54,522,503
Leasehold Improvements$2,316,308$5,585,421$7,901,729
Land$5,841,074-$5,841,074
Other Land Buildings$415,345$1,001,539$1,416,884
Other Assets Org$20,939,238--
Other Securities$33,333--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,703,107-▲ $440,617-$7,120,299
2022$6,167,783-▲ $765,448$195,069$6,703,107
2021$7,502,260-▼ $1,169,741$123,888$6,167,783
2020$5,560,962-▲ $2,166,682$187,533$7,502,260
2019$5,813,047-▼ $10,220$209,845$5,560,962
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabindra PaulPhysicianFT$548,531$858,115$1,406,646
Alae ZarifPhysicianFT$684,296$451,205$1,135,501
Michael HookerPhysicianFT$599,614$438,389$1,038,003
Donald OwreyPresident & CEOFT$456,956$207,941$664,897
Xin ZhongPhysicianFT$389,746$273,821$663,567
Jonathan BellPhysicianFT$482,144$126,684$608,828
Cheryl NottinghamVice President of FinanceFT$192,414$37,880$230,294
Kim JusticeVice President Planning and OperationsFT$78,202$139,394$217,596
Jonathan BauerVice President of Information ServicesFT$174,440$43,077$217,517
Mandy BoundsVice President of Patient CareFT$196,716$14,838$211,554

Board Members and Trustees

NameTitle
Charlotte CathellBoard Chair
JSteven GreenFoundation Board Chair
Doug CookVice Chair
Annette WallanceBoard Member
Greg ShockleyBoard Member
JDale SmackBoard Member
Jay KnerrBoard Member
Jeffrey Greenwood MDBoard Member
Jon AndesBoard Member
Kevin MeyersBoard Member
Rebecca JonesBoard Member
Steven SweigertBoard Member
Todd FerranteBoard Member
Tom MearsBoard Member
Vonnie BrownBoard Member
William EshamBoard Member
Cory CarptenterChief of Staff ex-officio voting member
Chris WoodleySecretary
Aaron FinneyTreasurer
Phillip SpinuzzaVice Chief of Staff Ex-officio voting member

Highest Paid Contractors

ContractorServicesLocationCompensation
AllscriptsIT Service24630 Network PL, Chicago, IL 60673$2,802,397
Qualivis LLCMedical ServicePO BOX 123847, Dallas, TX 75312$1,827,543
Intermed Group IncMedical Service13301 US HWY 441, Alachua, FL 32615$995,801
Tidal HealthMedical ServicePO BOX 826880, Philadelphia, PA 13182$975,517
Pharmacy HealthcareMedical Service24042 Network PL, Chicago, IL 60673$911,489
Revenue and Support

Revenue Composition

Contributions and Grants
$1,612,906
Program Service Revenue
$169,077,693
Investment Income
$3,760,134
Other Revenue
$825,285
All Other Contributions
$1,079,443
Change in Net Assets
$-2,374,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,276,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,576,852
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$167,699,166
Total Revenue per Form 990
$175,276,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,112,729
Salaries, Compensation, and Employee Benefits$88,538,280
Total Fundraising Expense$300,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,919,531$6,223,660$214,004$72,357,195
Fees for Services Other$10,070,219$2,009,774$3,411$12,083,404
Other Employee Benefits$3,465,061$5,600,228$839$9,066,128
Depreciation Depletion$958,339$6,184,303-$7,142,642
Information Technology$2,774$6,776,183-$6,778,957
Office Expenses$5,012,103$1,270,906$44,966$6,327,975
Payroll Taxes$4,191,742$501,821$16,194$4,709,757
Insurance$392,449$1,755,641-$2,148,090
Interest$442,278$1,306,041-$1,748,319
All Other Expenses$1,025,727$657,042$3,393$1,686,162
Current Officers, Directors, Trustees, and Key Employees-$1,376,484-$1,376,484
Occupancy$1,172,746$36,267$17$1,209,030
Pension Plan Contributions-$1,028,716-$1,028,716
Advertising$775,957-$1,621$777,578
Other Expenses$37,677$401,500$175$439,352
Fees for Services Legal$36,076$78,356-$114,432
Travel$55,528$7,300$549$63,377
Conferences and Meetings$30,510$8,885$1,547$40,942
Total Functional Expenses$141,971,390$35,379,496$300,123$177,651,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,651,009
Total Expenses per Form 990$177,651,009
Total Expenses per Audited Statements$169,587,689
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-8,063,320
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,695,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsPremiums for General Liability Insurance00$1,695,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary$268,077$0$7,200$-7,200
29th Annual Fall Golf Classic$152,500$0$1,000$-1,000
Total Events$533,463$0$128,332$-128,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$20,939,239
Insurance Unpaid Loss$4,710,043
Advances From Third Parties$2,974,351
Insurance Ibnr for Captive$1,500,000
Capital Lease$1,203,954

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMhhefa Series B2017-09-01$20,013,000-
CMayor and Council of Berlin Md2017-09-01$10,000,000-
AMhhefa Series a2017-09-01$7,501,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$20,013,000--$127,523
C$10,000,000---
A$7,501,000-$4,376,000$402,264

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The director of finance compiles the necessary information from the organization's accounting records, information received from the foundation, and information received from the patient billing office. The compiled information is then sent to the organization's outside tax accountants to help prepare the form 990. A draft of the form 990 is then reviewed by the director of finance, the cfo, and the ceo of the organization and any comments are reflected in a further revised draft. Prior to filing the form 990, the latest version of the form 990 is made available to all members of the board for their review and comments.”

Form 990, Part VI, Line 12C Conflict of interest policy

“It is the policy of atlantic general hospital/health system that members of the board of directors, the hospital president, and the senior leadership staff will be required to sign an annual conflict of interest statement and to adhere to the conflict of interest policy. This will be signed annually in october. All candidates for board membership must be advised of this policy prior to their election to the board.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The organization utilizes a compensation committee, a written employment contract, a compenstion survey or study and an approval by the board or compensation committee.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The organization utilizes a compensation committee, a written employment contract, a compenstion survey or study and an approval by the board or compensation committee.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Atlantic General Hospital
EIN
52-1656507
Phone
4106411100
Address
9733 HEALTHWAY DRIVE, BERLIN, MD 21811

Signing Officer

Name
James Kanuch
Title
VP Finance
Phone
4106411100
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Md
Voting Board Members
22
Independent Board Members
20
Employees
1,176
Volunteers
111

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in interest rate swap - 313639;”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The community foundation of the eastern shore holds, and accounts for in its financial statements, a permanent endowment fund (the "fund") established in the hospital's name. The hospital is the sole beneficiary of the fund and is entitled to investment income earned by the fund. The 2023 tax year ending balance for the fund was $2,220,898.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Corporation is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code as a public charity. Federal tax law requires that the Corporation be operated in a manner consistent with its initial exemption application in order to maintain its exempt status. Management has analyzed the operations of the Corporation and concluded that it remains in compliance with the requirements for exemption. The state in which the Corporation operates also provides general exemption from state income taxation for organizations that are exempt from federal income taxation. However, the Corporation is subject to both federal and state income taxation at corporate tax rates on its unrelated business income. Exemption from other state taxes, such as real and personal property taxes, is separately determined. Current accounting standards define the threshold for recognizing uncertain income tax return positions in the financial statements as "more likely than not" that the position is sustainable, based on technical merits, and also provide guidance on the measurement, classification, and disclosure of tax return positions in the financial statements. Management believes there is no impact on the Corporation's accompanying financial statements related to uncertain income tax provisions.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Change in interest rate swap - 313639 Bad Debt Expense - -8092362 Rental Expense - 29042 Restricted contributions - -226260 Net assets released from restrictions - 826754”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Bad Debt Expense - -8092362 Rental Expense - 29042”

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IRS990/Desc0ATLANTIC GENERAL HOSPITAL IS A NON PROFIT HEALTHCARE PROVIDER FOCUSING ON INPATIENT AND OUTPATIENT SERVICES FOR OUR LOCAL COMMUNITY. WE ALSO OPERATE MULTIPLE PHYSICIAN OFFICES THROUGHOUT THE REGION THAT PROVIDES FAMILY, INTERNAL AND SPECIALTY MEDICINE TO OUR LOCAL RESIDENTS. WE HAD THE FOLLOWING KEY STATISTICS DURING THE 2021 TAX YEAR: ADMISSIONS: 2,584, PATIENT DAYS: 11,854, ED VISITS: 32,720, SURGERIES: 5,999, OTHER OUTPATIENT VISITS: 53,513, TOTAL VISITS TO OUR PHYSICIAN PRACTICES WERE 117,566.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,866,100
Liabilities
$88,586,255
Net assets
$55,279,845
Revenue
$175,276,018
Expenses
$177,651,009
Net income
-$2,374,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$144$88.6$55.3$175$178$2.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$67.0$57.8$164$172$8.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$68.9$61.8$160$159$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$86.9$60.0$156$152$3.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$93.0$52.8$135$135$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$60.4$52.4$131$135$4.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$55.8$56.6$129$127$1.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.2$41.7$54.5$122$117$4.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.1$42.7$48.5$116$113$3.27
2015Detailed filing. Detailed filing data is available for this year.$92.3$46.2$46.2$111$108$2.91
2014Detailed filing. Detailed filing data is available for this year.$88.1$44.1$44.0$103$101$1.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.2$42.3$41.9$94.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.6$46.7$38.9$87.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$40.1$37.0$88.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$31.0$34.7$85.6
Peer Organizations

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