Atlantic General Hospital
- Assets
- $146.9m
- Revenue
- $155.7m
- Investments
- $7.7k
- Employees
- 1,189
- Location
- Berlin, MD
- Founding
- 12/1989
- Data as of
- 06/2021
- EIN
- 52-1656507
Organization Overview
Atlantic General Hospital is located in Berlin, MD. The organization was established in 1989. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2022, Atlantic General Hospital employed 1,189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atlantic General 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 06/2021, Atlantic General Hospital generated $155.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $151.9m during the year ending 06/2021. While expenses have increased by 4.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ATLANTIC 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Shockley Chairman | OfficerTrustee | 2 | $0 |
William Esham Vice Chariman | OfficerTrustee | 2 | $0 |
Doug Cook Treasurer | OfficerTrustee | 2 | $0 |
Charoltte Cathell Secretary | OfficerTrustee | 2 | $0 |
Jon Andes Board Member | Trustee | 2 | $0 |
Cory Carptenter Chief Of Staff | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allscripts It Services | 6/29/22 | $2,961,199 |
Qualivis Inc Medical Service | 6/29/22 | $2,076,060 |
Intermed Group Inc Medical Service | 6/29/22 | $1,233,560 |
Tidal Health Medical Service | 6/29/22 | $949,763 |
Pharmacy Healthcare Medical Service | 6/29/22 | $858,213 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,027,404 |
| Investment income | $524,288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $387,629 |
| Net Gain/Loss on Asset Sales | $3,696,075 |
| Net Income from Fundraising Events | -$49,851 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $85,547 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $155,666,646 |
| Statement of Expenses | |
|---|---|
| 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. | $1,429,413 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,277,316 |
| Pension plan accruals and contributions | $716,860 |
| Other employee benefits | $8,430,256 |
| Payroll taxes | $3,876,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $99,467 |
| 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 | $10,864,501 |
| Advertising and promotion | $598,568 |
| Office expenses | $4,472,025 |
| Information technology | $5,971,787 |
| Royalties | $0 |
| Occupancy | $1,033,353 |
| Travel | $46,667 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,692 |
| Interest | $1,573,888 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,960,414 |
| Insurance | $1,989,956 |
| All other expenses | $0 |
| Total functional expenses | $151,853,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $37,449,488 |
| Pledges and grants receivable | $4,205,282 |
| Accounts receivable, net | $11,985,734 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,140,477 |
| Prepaid expenses and deferred charges | $2,880,981 |
| Investments—publicly traded securities | $17,772,255 |
| Investments—other securities | $7,696 |
| Investments—program-related | $0 |
| Intangible assets | $1,785,758 |
| Other assets | $6,749,458 |
| Total assets | $146,943,477 |
| Accounts payable and accrued expenses | $16,348,298 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $35,924,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,291,499 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,374,898 |
| Total liabilities | $86,938,695 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $60,004,782 |