Aca-Cleveland Area Hospital is located in Cleveland, OK. The organization was established in 2013. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2020, Aca-Cleveland Area Hospital employed 227 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aca-Cleveland Area Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Aca-Cleveland Area Hospital generated $20.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $19.8m during the year ending 12/2020. While expenses have increased by 7.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MEMBERS OF THE COMMUNITY EXCEPTIONAL QUALITY HEALTHCARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLEVELAND AREA HOSPITAL IS A 14-BED CRITICAL ACCESS HOSPITAL LOCATED IN CLEVELAND, OKLAHOMA. THE HOSPITAL PROVIDES EMERGENCY, LABORATORY, RADIOLOGY, INPATIENT CARE, OUTPATIENT INFUSION, AND NURSE CARE SERVICES AS WELL AS A FULLY EQUIPPED REHABILITATION CENTER AND PRIMARY CARE CLINIC. WE ARE A REGIONAL HEALTHCARE PROVIDER, WITH A REPUTATION FOR PROVIDING EXCEPTIONAL QUALITY CARE BEYOND COUNTY LINES. THE VISION FOR EXPANDED HEALTHCARE IN THE COMMUNITY HAS SPREAD CONTAGIOUSLY THROUGHOUT THE ORGANIZATION, TRANSFORMING THE TEAM INTO AMBASSADORS OF THE SHARED IDEALS, HOPES, AND DREAMS FOR OUR RURAL HOSPITAL. (CONTINUED ON SCHEDULE O)OUR VISION IS ROOTED IN LEADING EXAMPLES OF OUTSTANDING RURAL HOSPITALS, AND WE WILL HONOR THE HOSPITAL FOUNDERS AND LONG-TIME SUPPORTERS BY GROWING RESPONSIBLY AND SUSTAINABLY.PRESERVING ORGANIZATIONAL CULTURE AND STABILITY IS PARAMOUNT TO ACHIEVING THE VISION OF BECOMING A REGIONAL HEALTHCARE PROVIDER. LOYAL AND COMMITTED EMPLOYEES HAVE HIGHER LEVELS OF PERFORMANCE AND INVESTMENT IN THE SUCCESS OF THE ORGANIZATION. THE HOSPITAL LEADERSHIP CULTIVATES SHARED-DECISION MAKING, RESULTING IN A CLIMATE OF TRUST AND TRANSPARENCY. WE PROMOTE ACCOUNTABILITY AND EMPOWERMENT, WITH PATIENT CARE AS OUR NUMBER ONE PRIORITY.THE HOSPITAL PROVIDES HEALTH CARE SERVICES TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAT ESTABLISHED RATES. SINCE THE AUTHORITY DOES NOT PURSUE COLLECTION OF THESE AMOUNTS, THEY ARE NOT REPORTED AS PATIENT SERVICE REVENUE. THE ESTIMATED COST OF PROVIDING THESE SERVICES WAS $17,000 FOR THE YEAR ENDED DECEMBER 31, 2020, CALCULATED BY MULTIPLYING THE RATIO OF COST TO GROSS CHARGES FOR THE AUTHORITY BY THE GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING CHARITY CARE TO ITS PATIENTS.NET PATIENT SERVICE REVENUE DECREASED 3% IN 2020 DUE TO THE IMPACTS OF THE COVID-19 PANDEMIC WHICH CAUSED LOWER PATIENT VOLUMES. IN 2020, THE AVERAGE MONTHLY PATIENT VOLUME FOR THE CLINIC IN APRIL AND MAY DECREASED 29% TO 726 VISITS, FROM THE TRAILING TWELVE-MONTH AVERAGE OF 1,018 VISITS. THE AVERAGE DAILY CENSUS FOR INPATIENT AND SWINGBED PATIENTS IN APRIL AND MAY DECREASED 20% TO 6.1 PATIENTS, FROM THE TRAILING TWELVE-MONTH AVERAGE OF 7.6 PATIENTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Martin Cooper MD Er Director/family Medicin | 40 | $365,397 | |
Billy Schumpert DO Medical Dir/family Practic | Officer | 40 | $300,244 |
Stephanie Letney DO Family Medicine | 40 | $228,899 | |
Edred C Benton CEO | Officer | 60 | $148,100 |
Sheila Frye Rn | 56 | $137,593 | |
Vickie Mcbee Pa Physician Assistant | 40 | $120,868 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Jack Morgan Do Er Provider | 12/30/19 | $108,600 |
James Wiley Er Provider/er Director | 12/30/19 | $276,367 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,988,309 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,988,309 |
Total Program Service Revenue | $18,108,037 |
Investment income | $5,414 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $20,101,760 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $605,193 |
Compensation of current officers, directors, key employees. | $267,974 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,133,496 |
Pension plan accruals and contributions | $144,136 |
Other employee benefits | $1,005,651 |
Payroll taxes | $582,448 |
Fees for services: Management | $0 |
Fees for services: Legal | $17,528 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,077,326 |
Advertising and promotion | $0 |
Office expenses | $755,308 |
Information technology | $377,438 |
Royalties | $0 |
Occupancy | $280,143 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $33,333 |
Interest | $222,347 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $497,686 |
Insurance | $106,496 |
All other expenses | $114,222 |
Total functional expenses | $19,803,506 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $500 |
Savings and temporary cash investments | $8,442,081 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,474,022 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $186,164 |
Prepaid expenses and deferred charges | $26,942 |
Net Land, buildings, and equipment | $2,373,786 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $498,970 |
Total assets | $13,002,465 |
Accounts payable and accrued expenses | $3,291,372 |
Grants payable | $0 |
Deferred revenue | $8,983,916 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,938,924 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $14,214,212 |
Net assets without donor restrictions | -$1,211,747 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $13,002,465 |
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Gainesville Community Hospital Inc Gainesville, TX | $14,528,916 | $44,869,331 |
Ascension River District Hospital St Louis, MO | $14,126,181 | $36,847,303 |
Mercy Hospital Lincoln Troy, MO | $8,498,230 | $49,593,146 |
Saint Lukes Hospital Of Trenton Trenton, MO | $38,756,307 | $41,833,372 |
Methodist Hospital Houston, TX | $787,418,413 | $99,503,615 |
United Regional Physician Group Wichita Falls, TX | $5,978,932 | $19,766,875 |
Miami County Medical Center Inc Paola, KS | $88,188,185 | $38,020,798 |
Saint Lukes Hospital Of Garnett Inc Garnett, KS | $18,576,071 | $31,899,426 |
El Campo Memorial Hospital El Campo, TX | $8,039,520 | $29,675,231 |