Atc Health Promotion Foundation
- Assets
- $15.9m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Amarillo, TX
- Founding
- 12/1996
- Data as of
- 12/2022
- EIN
- 75-2601934
Organization Overview
Atc Health Promotion Foundation is located in Amarillo, TX. The organization was established in 1996. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atc Health Promotion Foundation 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, Atc Health Promotion Foundation generated $4.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $4.6m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Atc Health Promotion Foundation has awarded 67 individual grants totaling $2,326,741. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUPPORT TO PROVIDERS OF HEALTHCARE, ELDERCARE SERVICES AND COMMUNITY HEALTH PROMOTION.
Describe the Organization's Program Activity:
THE COMPANY OPERATES TWO HEALTH PROMOTION FACILITIES THAT ARE OPEN TO THE GENERAL PUBLIC ON A MEMBERSHIP BASIS. THE FACILITIES OFFER A VARIETY OF SERVICES INCLUDING LIFESTYLE CHANGE, HEALTH TRAINING, FITNESS TRAINING, SWIMMING, AND AEROBICS. THE FACILITIES ALSO PROVIDE FREE MEMBERSHIPS TO CERTAIN NON-PROFIT, GOVERNMENTAL ENTITIES, AND INDIVIDUALS. THE FACILITIES ALSO PROVIDE FREE USAGE TO OTHER CHARITABLE ORGANIZATIONS AND THE PERSONNEL THEY SERVED. THE FAIR MARKET VALUE OF THESE CHARITABLE SERVICES WAS $381,032. ATC HEALTH PROMOTION FOUNDATION (ATC) IS ACTIVELY INVOLVED IN THE PROMOTION OF HEALTHY LIFESTYLES AND AND THE DEVELOPMENT OF EFFECTIVE PROGRAMS TO ACCOMPLISH SUCH HEALTHY LIFESTYLES FOR ALL SEGMENTS OF THE AMARILLO AREA POPULATION. ATC PROVIDES SPACE AND OTHER SUPPORT FREE OF CHARGE TO THE HARRINGTON CANCER SURVIVORSHIP CLINIC. THIS CLINIC PROVIDES AFTERCARE TO CANCER SURVIVORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Dalrymple President/ceo/clo | OfficerTrustee | 2 | $35,609 |
Mark Hotmann Sr.vp/cfo/treasurer | OfficerTrustee | 0.5 | $0 |
Christopher Pirtle Vp/gen.counsel/sec. | OfficerTrustee | 2 | $9,712 |
Doug Jesko Director | OfficerTrustee | 40 | $106,875 |
Robert Smith Vice President | 0 | $0 | |
Dyron Howell Vice President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $194,685 |
| Government grants | $0 |
| 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 | $194,685 |
| Total Program Service Revenue | $4,557,488 |
| Investment income | $2,273 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$33,206 |
| 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 | $4,803,648 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $381,032 |
| 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. | $202,242 |
| Compensation of current officers, directors, key employees. | $52,131 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,316,828 |
| Pension plan accruals and contributions | $40,776 |
| Other employee benefits | $212,613 |
| Payroll taxes | $104,911 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,090 |
| Fees for services: Accounting | $3,527 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $508 |
| Fees for services: Other | $0 |
| Advertising and promotion | $53,484 |
| Office expenses | $27,687 |
| Information technology | $19,736 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,861 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,988 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $890,973 |
| Insurance | $127,622 |
| All other expenses | $108,021 |
| Total functional expenses | $4,628,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,594 |
| Savings and temporary cash investments | $131,661 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $943 |
| Net Land, buildings, and equipment | $9,459,114 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,311,160 |
| Total assets | $15,947,472 |
| Accounts payable and accrued expenses | $174,900 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,102,535 |
| Total liabilities | $4,277,435 |
| Net assets without donor restrictions | $11,670,037 |
| 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 | $15,947,472 |
Grants Awarded
Over the last fiscal year, Atc Health Promotion Foundation has awarded $353,175 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
ASCENSION ACADEMY PURPOSE: GENERAL SUPPORT | $6,600 |
AMARILLO CHILDREN'S HOME PURPOSE: GENERAL SUPPORT | $63,800 |
AMARILLO YELLOW JACKETS PURPOSE: GENERAL SUPPORT | $5,480 |
AMARILLO SWIM TEAM PURPOSE: GENERAL SUPPORT | $129,400 |
GRACE CHURCH PURPOSE: GENERAL SUPPORT | $8,060 |
HIGH PLAINS CHILDREN'S HOME PURPOSE: GENERAL SUPPORT | $56,250 |