Adventhealth Ransom Memorial Inc, operating under the name AdventHealth Ottawa, is located in Ottawa, KS. The organization was established in 1947. As of 12/2022, AdventHealth Ottawa employed 428 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. AdventHealth Ottawa is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PROVISION OF MEDICAL CARE TO THE COMMUNITY THROUGH THE OPERATION OF A 44 BED HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF MEDICAL CARE TO BOTH INPATIENTS AND OUTPATIENTS. DURING THE CURRENT YEAR, THE HOSPITAL HAD 1,148 PATIENT ADMISSIONS WHICH RESULTED IN 3,684 PATIENT DAYS, 37,347 OUTPATIENT VISITS, AND 50,406 PHYSICIAN PRACTICE PATIENT VISITS. THE HOSPITAL IS A 44-BED ACUTE CARE HOSPITAL LOCATED IN FRANKLIN COUNTY, KANSAS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Huenergardt Sam Director/chairperson | OfficerTrustee | 3 | $0 |
Heinrich William Dir/treasurer | Trustee | 3 | $0 |
Purkeypile Dallas CEO | OfficerTrustee | 50 | $0 |
Carlson Ronald Director | Trustee | 1 | $495 |
Mccalla MD Rodney Director | Trustee | 1 | $525 |
Coen John Director | Trustee | 1 | $525 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Er Physicians South Pa Emergency Services | 12/30/22 | $1,242,116 |
Ottawa Family Physicians Hospitalist Services | 12/30/22 | $1,038,144 |
Loyd Builders Inc Construction Services | 12/30/22 | $876,299 |
Shawnee Mission Medical Center Inc Cardiology And Oncology Services | 12/30/22 | $726,585 |
Ascentist Physicians Group Llc Surgery Services | 12/30/22 | $493,050 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $684,088 |
Investment income | $125,159 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $128,948 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $54,169,402 |
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. | $1,662,081 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $18,227,152 |
Pension plan accruals and contributions | $747,759 |
Other employee benefits | $4,732,939 |
Payroll taxes | $1,424,784 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,626 |
Fees for services: Accounting | $21,223 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $10,704 |
Fees for services: Other | $8,681,288 |
Advertising and promotion | $540,025 |
Office expenses | $1,118,694 |
Information technology | $2,367,852 |
Royalties | $0 |
Occupancy | $1,127,841 |
Travel | $53,482 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,984 |
Interest | $16,927 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,766,741 |
Insurance | $178,143 |
All other expenses | $0 |
Total functional expenses | $52,373,996 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,741 |
Savings and temporary cash investments | $9,599,072 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,864,160 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $911,831 |
Prepaid expenses and deferred charges | $1,211,122 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $744,176 |
Total assets | $32,868,922 |
Accounts payable and accrued expenses | $5,778,810 |
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 | $17,005,788 |
Total liabilities | $22,784,598 |
Net assets without donor restrictions | $10,084,324 |
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 | $10,084,324 |