Susan B Allen Memorial Hospital
- Assets
- $48.1m
- Revenue
- $39.4m
- Investments
- $3.5m
- Employees
- 345
- Location
- El Dorado, KS
- Founding
- 12/1957
- Data as of
- 12/2022
- EIN
- 48-0581968
Organization Overview
Susan B Allen Memorial Hospital is located in El Dorado, KS. The organization was established in 1957. 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, Susan B Allen Memorial Hospital employed 345 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Susan B Allen Memorial 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 12/2022, Susan B Allen Memorial Hospital generated $39.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $42.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SUSAN B. ALLEN MEMORIAL HOSPITAL IS TO PROVIDE COMPASSIONATE, PROFESSIONAL HEALTH CARE TO THE PEOPLE WE SERVE.
Describe the Organization's Program Activity:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzie Locke Chair | OfficerTrustee | 1 | $0 |
Greg Joyce Od Vice Chair | OfficerTrustee | 1 | $0 |
Brandi Lane Secretary/treasurer | OfficerTrustee | 1 | $0 |
Cami Baker Trustee | Trustee | 1 | $0 |
Mike Bellesine Trustee | Trustee | 1 | $0 |
Glenn Bucholz Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trajectory Rcs Llc Revenue Cycle Services | 12/30/22 | $960,099 |
Philips Healthcare Equipment Maintenance Support | 12/30/22 | $388,505 |
Meritain Health Insurance | 12/30/22 | $327,416 |
Varian Medical Systems Equipment Maintenance Support | 12/30/22 | $210,760 |
Affiliated Medical Services Laboratory Services | 12/30/22 | $216,646 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $35,201 |
| Government grants | $1,783,569 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,237 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,845,007 |
| Total Program Service Revenue | $37,010,909 |
| Investment income | -$264,674 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $576 |
| Net Rental Income | $716,670 |
| Net Gain/Loss on Asset Sales | -$86,202 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,432,888 |
| 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. | $709,672 |
| Compensation of current officers, directors, key employees. | $709,672 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,521,071 |
| Pension plan accruals and contributions | $778 |
| Other employee benefits | $1,182,593 |
| Payroll taxes | $1,096,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,821 |
| Fees for services: Accounting | $143,528 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $75,240 |
| Fees for services: Other | $5,856,129 |
| Advertising and promotion | $14,434 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $961,331 |
| Travel | $161,276 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $69,209 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,337,348 |
| Insurance | $623,149 |
| All other expenses | $858,463 |
| Total functional expenses | $42,880,876 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $783,115 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,411,188 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $716,662 |
| Prepaid expenses and deferred charges | $717,840 |
| Net Land, buildings, and equipment | $25,779,265 |
| Investments—publicly traded securities | $7,410,409 |
| Investments—other securities | $3,542,517 |
| Investments—program-related | $11,004 |
| Intangible assets | $0 |
| Other assets | $760,777 |
| Total assets | $48,132,777 |
| Accounts payable and accrued expenses | $5,974,612 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,017,576 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,992,188 |
| Net assets without donor restrictions | $36,221,316 |
| Net assets with donor restrictions | $3,919,273 |
| 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 | $48,132,777 |