Amberwell Atchison Association
- Assets
- $52.5m
- Revenue
- $55.5m
- Investments
- $0.0
- Employees
- 510
- Location
- Atchison, KS
- Founding
- 10/1938
- Data as of
- 12/2022
- EIN
- 48-0561974
Organization Overview
Amberwell Atchison Association, operating under the name Amberwell Atchison, is located in Atchison, KS. The organization was established in 1938. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Amberwell Atchison employed 510 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amberwell Atchison 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 12/2022, Amberwell Atchison generated $55.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $56.2m during the year ending 12/2022. While expenses have increased by 3.8% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCELLENT HEALTH CARE AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMBERWELL ATCHISON ASSOCIATION D/B/A AMBERWELL ATCHISON (HOSPITAL) IS A CRITICAL ACCESS HOSPITAL (CAH) THAT PROVIDES RELATED INPATIENT, OUTPATIENT, EMERGENCY CARE, AND PHYSICIAN SERVICES TO PATIENTS IN AND AROUND ATCHISON, KANSAS.AMBERWELL 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 PATIENTS SERVED DURING THE YEAR ENDING 12/31/22 WAS 114,151.STATEMENT CONTINUED ON SCHEDULE OTHE HOSPITAL MAINTAINS A FINANCIAL ASSISTANCE POLICY FOR PATIENTS WHO ARE FINANCIALLY UNABLE TO PAY FOR THE HEALTHCARE SERVICES THEY RECEIVE. IT IS THE POLICY OF THE HOSPITAL NOT TO PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS PATIENT FINANCIAL ASSISTANCE UNDER THE POLICY. ACCORDINGLY, THE HOSPITAL DOES NOT REPORT THESE AMOUNTS IN PATIENT SERVICE REVENUE. THE HOSPITAL DETERMINES THE COSTS ASSOCIATED WITH PROVIDING CHARITY CARE BY AGGREGATING THE DIRECT AND IN DIRECT COSTS, INCLUDING SALARIES, BENEFITS, SUPPLIES, AND OTHER OPERATING EXPENSES, BASED ON AN OVERALL COST TO CHARGE RATIO. THE COSTS OF CARING FOR THESE PATIENTS FOR THE YEAR ENDED DECEMBER 31, 2022 WERE APPROXIMATELY $1,003,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Leck Physician | Trustee | 40 | $789,055 |
Lydia Funk Chairperson | OfficerTrustee | 1 | $0 |
Larry Mears Vice Chairperson | OfficerTrustee | 1 | $0 |
Melinda Pregont Secretary | OfficerTrustee | 1 | $0 |
Todd Gigstad Treasurer | OfficerTrustee | 1 | $0 |
Charo Kelley Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Spencer Fane Llp Legal Services | 12/30/22 | $319,043 |
Seim Johnson Llp Audit & Tax Services | 12/30/22 | $111,826 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $250,000 |
| Government grants | $2,949,458 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,564 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,206,022 |
| Total Program Service Revenue | $51,964,954 |
| Investment income | $238,705 |
| Tax Exempt Bond Proceeds | $22,177 |
| Royalties | $0 |
| Net Rental Income | $18,738 |
| 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 | $55,450,596 |
| 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. | $1,948,197 |
| Compensation of current officers, directors, key employees. | $946,022 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,494,691 |
| Pension plan accruals and contributions | $330,966 |
| Other employee benefits | $2,206,370 |
| Payroll taxes | $1,758,759 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $497,445 |
| Fees for services: Accounting | $183,708 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,518,013 |
| Advertising and promotion | $164,201 |
| Office expenses | $2,911,483 |
| Information technology | $1,125,059 |
| Royalties | $0 |
| Occupancy | $980,745 |
| Travel | $292,397 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $803,409 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,739,321 |
| Insurance | $552,452 |
| All other expenses | $0 |
| Total functional expenses | $56,177,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,706,798 |
| Savings and temporary cash investments | $6,732,949 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,710,055 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,023,900 |
| Prepaid expenses and deferred charges | $841,042 |
| Net Land, buildings, and equipment | $15,661,087 |
| Investments—publicly traded securities | $9,013,556 |
| Investments—other securities | $0 |
| Investments—program-related | $245,853 |
| Intangible assets | $514,468 |
| Other assets | $2,044,706 |
| Total assets | $52,494,414 |
| Accounts payable and accrued expenses | $4,882,337 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $20,871,975 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $25,718 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $552,989 |
| Total liabilities | $26,333,019 |
| Net assets without donor restrictions | $25,661,395 |
| Net assets with donor restrictions | $500,000 |
| 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 | $52,494,414 |