Susan B Allen Memorial Hospital
- Assets
- $55.5m
- Revenue
- $42.7m
- Investments
- $4.0m
- Employees
- 371
- Location
- El Dorado, KS
- Founding
- 12/1957
- Data as of
- 12/2021
- 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 12/2021, Susan B Allen Memorial Hospital employed 371 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 12/2021, Susan B Allen Memorial Hospital generated $42.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $41.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 7 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
2021
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 |
|---|---|---|---|
Iram Sirajuddin Allergy/immunology Physician | 40 | $240,271 | |
Nicholas Posge Podiatrist | 40 | $232,679 | |
Leonard Hernandez Chief Executive Officer | Officer | 40 | $220,743 |
Charles Stafford Radiation Oncology Physicist | 40 | $195,230 | |
Hannah Cave Physician Assistant | 40 | $156,794 | |
Edward DE Young Surgery Coordinator | 40 | $146,936 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trajectory Rcs Llc Revenue Cycle Services | 12/30/21 | $699,737 |
Vigilias Llc Dba Freestate Connect Physician Services | 12/30/21 | $1,110,425 |
Qualivis Contract Labor | 12/30/21 | $689,757 |
Philips Healthcare Service Contracts | 12/30/21 | $588,304 |
Avec Health Soulutions Revenue Cycle Services | 12/30/21 | $512,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $115,459 |
| Government grants | $1,783,292 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,326 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,923,077 |
| Total Program Service Revenue | $38,201,881 |
| Investment income | $1,642,920 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $430 |
| Net Rental Income | $739,357 |
| Net Gain/Loss on Asset Sales | -$61,344 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,656,822 |
| 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. | $512,016 |
| Compensation of current officers, directors, key employees. | $512,016 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,281,153 |
| Pension plan accruals and contributions | $8,689 |
| Other employee benefits | $1,681,028 |
| Payroll taxes | $1,169,051 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,478 |
| Fees for services: Accounting | $115,714 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $47,191 |
| Fees for services: Other | $6,251,764 |
| Advertising and promotion | $7,740 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $837,901 |
| Travel | $197,273 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $73,896 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,676,560 |
| Insurance | $519,891 |
| All other expenses | $612,072 |
| Total functional expenses | $41,117,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,645,092 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,421,525 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $749,089 |
| Prepaid expenses and deferred charges | $743,765 |
| Net Land, buildings, and equipment | $27,920,249 |
| Investments—publicly traded securities | $9,344,924 |
| Investments—other securities | $3,990,126 |
| Investments—program-related | $29,120 |
| Intangible assets | $0 |
| Other assets | $661,975 |
| Total assets | $55,505,865 |
| Accounts payable and accrued expenses | $7,389,134 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,731,469 |
| 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 | $10,120,603 |
| Net assets without donor restrictions | $40,656,557 |
| Net assets with donor restrictions | $4,728,705 |
| 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 | $55,505,865 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Susan B Allen Memorial Hospital has recieved totaling $5,250.
| Awarding Organization | Amount |
|---|---|
Sophia Berman Molk Foundation El Dorado, KS PURPOSE: TO FUND OPERATIONS | $4,250 |
Commerce Foundation Kansas City, MO PURPOSE: CAPITAL CAMPAIGN | $1,000 |
Endowment Analysis
| Beg. Balance | $3,050,761 |
| Earnings | $359,705 |
| Admin Expense | $7,500 |
| Ending Balance | $3,402,966 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Marys Hospital Ozaukee Inc St Louis, MO | $0 | $119,639,290 |
Longmont United Hospital Longmont, CO | $214,203,834 | $134,718,375 |
Jane Phillips Memorial Medical Center Inc St Louis, MO | $87,499,100 | $121,263,469 |
Methodist Fremont Health Omaha, NE | $109,967,706 | $124,306,426 |
San Luis Valley Regional Medical Center Alamosa, CO | $124,351,894 | $116,651,217 |
Yampa Valley Medical Center Steamboat Springs, CO | $172,296,519 | $125,137,699 |
Ascension Via Christi Hospital Pittsburg Inc St Louis, MO | $71,765,236 | $104,056,265 |
St Marys Hospital St Louis, MO | $116,545,110 | $120,225,742 |
Newton Healthcare Corporation Newton, KS | $117,996,443 | $104,642,864 |
Integris Health Edmond Inc Oklahoma City, OK | $260,031,221 | $95,781,800 |
St Lukes Des Peres Episcopal-Presbyterian Hospital Chesterfield, MO | $97,618,886 | $86,507,537 |
Ascension Via Christi Hospital Manhattan Inc St Louis, MO | $74,708,914 | $108,962,150 |