SUSAN B ALLEN MEMORIAL HOSPITAL

EIN: 480581968 501(c)(3) Health Care

EL DORADO, KS

Total Revenue
$40,926,023
Total Expenses
$41,562,814
Total Assets
$43,970,104
Net Assets
$39,166,948
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Financial Trends

Organization Details

Formation Year
1930
Legal Domicile
KS
Principal Officer
MELISSA HALL
Phone
3163213300
Tax Period
2024-01-01 to 2024-12-31

SUSAN B ALLEN MEMORIAL HOSPITAL, founded in 1930, is a mid-sized nonprofit in the Health Care sector that reported $40.9M in total revenue in fiscal year 2024.

Mission

TO PROVIDE COMPASSIONATE, PROFESSIONAL HEALTH CARE TO THE PEOPLE WE SERVE.

Program Service Accomplishments

Program 1
Expenses: $33,908,134 Revenue: $39,485,266

SUSAN B. ALLEN MEMORIAL HOSPITAL (SBAMH) OFFERS A NUMBER OF PROGRAMS AND SERVICES IN OUR COMMUNITY AT MINIMAL OR NO COST IN ORDER TO PROMOTE HEALTH AND WELLNESS. ACTUAL COSTS FOR THESE SERVICES ARE...

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SUSAN B. ALLEN MEMORIAL HOSPITAL (SBAMH) OFFERS A NUMBER OF PROGRAMS AND SERVICES IN OUR COMMUNITY AT MINIMAL OR NO COST IN ORDER TO PROMOTE HEALTH AND WELLNESS. ACTUAL COSTS FOR THESE SERVICES ARE NOT SEPARATELY IDENTIFIABLE AND ARE INCLUDED AS PART OF THE PATIENT SERVICES COSTS. - HOSTED VETERANS TO EAT A NUTRITIONAL MEAL IN OUR SBA CAFE FOR FREE. - PARTICIPATED IN EL DORADO'S TRICK OR TREAT DOWN MAIN STREET EVENT IN THE COMMUNITY. -PARTICIPATED IN BUTLER COUNTY COMMUNITY COLLEGE 1ST YEAR NURSING STUDENT SIMULATION. - SERVED AS A PROJECT SEARCH HOST SITE FOR A PROGRAM IN PARTNERSHIP WITH BUTLER COMMUNITY COLLEGE, PROJECT SEARCH IS A HIGH SCHOOL TO WORK TRANSITION PROGRAM SERVICING STUDENTS WITH DISABILITIES. THE STUDENTS WORK ONSITE TO LEARN EMPLOYABILITY AND JOB SKILLS. - SBA AUXILIARY HAS 110 TOTAL MEMBERS. - HOSTED 16 VENDOR EVENTS FOR OUR STAFF AND COMMUNITY. - AWARDED $5,000 IN SCHOLARSHIP CHECKS TO 5 AREA COLLEGE STUDENTS GOING INTO THE MEDICAL FIELD. - SEWING SAINTS GROUP MADE AND DELIVERED TO HOSPITAL PATIENTS 1,081 BABY BONNETS, BABY MITTS, MANY STUFFER TOYS, CHEMO CAPS AND FABRIC MASKS. - $4,090 DONATED TO HOSPITAL FROM AUXILIARY FOR BLINDS IN REHAB AND ULTRASOUND EQUIPMENT. - SERVICE PROJECTS INCLUDE OVERNIGHT PACKS FOR VISITORS/PATIENTS, STOCK FOOD PANTRY FOR STAFF, BACK TO SCHOOL SUPPLIES, AMERICAN RED CROSS BLOOD DRIVES (44 UNITS COLLECTED), SPRING FLING FOR BUTLER COUNTY DEPARTMENT OF AGING. - 248 CANCER CENTER PATIENTS RECEIVED NUTRITIONAL MEALS FORM OUR MATT CROSS FUND FOR CARE DURING TREATMENTS. -10 PATIENT RECEIVED PRESCRIPTION ASSISTANCE THROUGH OUR SBA PHARMACY AND PARTNERSHIP WITH TRUECARE PHARMACY. - $3,095 DONATED TO CANCER CENTER PATIENTS FOR SNACKS AND DRINKS. - 20 PATIENTS RECEIVED GAS CARDS FROM OUR TRANSPORTATION FUND TO BE ABLE TO DRIVE TO AND FROM THEIR CANCER CENTER VISITS. - PROVIDED 231 FREE INFLUENZA VACCINATIONS FOR ALL SBA STAFF AND VOLUNTEERS. - PROVIDED A NUMBER OF DIRECTORS AND STAFF TO SPEAK AT LOCAL SCHOOL DISTRICTS REGARDING HEALTH AND WELLNESS; PHYSICAL REHAB, BUTLER DEPARTMENT OF AGING, HOMESTEAD OF AUGUSTA, SENIOR CENTER, COTTONWOOD POINT INDEPENDENT LIVING, RADIATION ONCOLOGY, PODIATRY. STAFF ALSO PROVIDED A POISON PREVENTION PRESENTATION AT ALL THE EL DORADO ELEMENTARY SCHOOLS. - 215 KIDS AND TEENAGERS WERE INVOLVED IN A WELLNESS PROGRAM SUPPORTED BY THE MARY K CONNELL FUND FOR WELLNESS AND YMCA WORKING ON WELLNESS INITIATIVE. IN THIS PROGRAM, WE ENGAGE WITH GROUPS OF TEACHERS OR SCHOOL STAFF MEMBERS TO WORK ON IMPLEMENTING HEALTHIER LIFESTYLE CHOICES THROUGH NUTRITIONAL EDUCATION, FITNESS TRAINING AND HEALTH CHOICES. THE PROGRAM INCLUDES: - WALKING/RIDING YOUR BIKE TO SCHOOL - 99 KIDS PARTICIPATED IN THIS PROGRAM TO ENCOURAGE ELEMENTARY AGED STUDENTS TO WALK OR RIDE THEIR BIKE TO SCHOOL. PROGRAM INCLUDED PRIZES. EACH PRIZE REPRESENTS A WEEK OF WALKING OR RIDING THEIR BIKE TO SCHOOL. - FIFTH GRADE WELLNESS CLASSES - 120 KIDS PARTICIPATED IN PARTNERSHIP WITH EL DORADO ELEMENTARY SCHOOLS AND THE YMCA, WE ATTENDED 6 WEEKS OF PHYSICAL EDUCATION CLASSES AT 3 SCHOOLS (GRANDVIEW, BLACKMORE, SKELLY). PARTICIPANTS RECEIVED A WATER BOTTLE AND TRACKING BOOKLET WITH A CELEBRATION LUNCH AT THE END.-PROVIDED CPR, ACLS AND PALS COURSES . - STAFF VOLUNTEERED TO VISIT COMMUNITY MEMBERS AT THE NURSING CARE FACILITY TO PROVIDE FREE NAIL TRIMMING FOR SENIOR CITIZENS, AS WELL AS PROVIDING BLOOD PRESSURE CLINICS. - 46 MEALS ON WHEELS VOLUNTEERS DONATED THEIR TIME TO DELIVER NUTRITIONAL MEALS TO ROUGHLY 88 HOMEBOUND OLDER ADULTS AND PEOPLE WITH DISABILITIES. MEALS ON WHEELS IS A PROGRAM THAT DELIVERS MEALS TO INDIVIDUALS AT HOME WHO ARE UNABLE TO PURCHASE OR PREPARE THEIR OWN MEALS. THE NAME IS OFTEN USED GENERICALLY TO REFER TO HOME-DELIVERED MEALS PROGRAMS, NOT ALL OF WHICH ARE ACTUALLY NAMED "MEALS ON WHEELS." - PARTICIPATED IN CHAMPS, WHICH STANDS FOR CHOOSING HEALTHY APPETIZING MEAL PLAN SOLUTIONS FOR SENIORS. THIS IS OFFERED THROUGH THE OLDER AMERICANS ACT. A FEDERALLY FUNDED PROGRAM AND THROUGH THE NUTRITION PROGRAM/AAA. AN ESTIMATED 188 OLDER ADULTS RECEIVED ONE NUTRITIOUS MEAL SEVEN DAYS A WEEK THROUGH THE SBA CAFE. - HOSTED AND PROVIDED FREE CHILDBIRTH EDUCATIONAL CLASSES FOR NEW MOMS AND FAMILY MEMBERS REGARDLESS OF WHERE THEY WERE DELIVERING. OBSTETRICS STAFF PROVIDED EDUCATION AND INFORMATION ABOUT LABOR/DELIVERY, COMFORT MEASURES, PAIN MANAGEMENT, NEWBORN CARE, RECOVERY/DISCHARGE. 30 PEOPLE ATTENDED THE CLASSES OFFERED DURING 2024. - PROVIDED BREASTFEEDING EDUCATION FOR NEW MOMS POST-DELIVERY. - ADMINISTRATIVE AND MANAGEMENT STAFF SERVED ON A VARIETY OF BOARDS AND COMMITTEES: PROJECT SEARCH, ACT 1 PLAYERS, GIRL SCOUT TROOP, HARRY HYNES MEMORIAL HOSPICE, EL DORADO CHAMBER OF COMMERCE, KIWANIS, ROTARY, AMERICAN HOSPITAL ASSOCIATION INSTITUTE FOR DIVERSITY & HEALTH EQUITY BOARD, NURSING ADVISOR COUNCIL, COMMUNITY COALITION, HOSPITAL VOLUNTEERS FOR KANSAS, BLUE CROSS BLUE SHIELD OF KANSAS BOARD, EL DORADO INC. BOARD, SOROPTIMIST INTERNATIONAL OF EL DORADO. - MADE AVAILABLE A SPEAKER BUREAU TO OUR COMMUNITY, HOSPITAL STAFF OFFERS AND SPEAKS TO VARIOUS CIVIC GROUPS/ORGANIZATIONS, I.E. BUTLER DEPARTMENT OF AGING, BUTLER COUNTY EMS FALL PREVENTION, HOMESTEAD OF AUGUSTA, SENIOR CENTER, COTTONWOOD POINT INDEPENDENT LIVING. - EMPLOYEE APPRECIATION TEAM AND EMPLOYEES DONATED VARIOUS ITEMS TO NONPROFITS IN OUR COMMUNITY IN NEED. - HOSPITAL EMPLOYEES PARTICIPATED IN AND DONATED OVER $2,000 IN SUPPORT OF THE EL DORADO UNITED WAY PROGRAM TO HELP SUPPORT OTHER NONPROFITS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $422,838
Program Service Revenue $38,718,585
Investment Income $856,959
Other Revenue $927,641
TOTAL REVENUE $40,926,023

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,303,990
Fundraising Expenses $0
Program Expenses $33,908,134
Other Expenses $23,258,824
TOTAL EXPENSES $41,562,814

Year-over-Year Comparison

2024 2023 Change
Revenue $40,926,023 $40,519,406 +0.0%
Expenses $41,562,814 $42,323,532 0.0%
Net Income $-636,791 $-1,804,126 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
309
Volunteers
120

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$461,844
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG JOYCE OD CHAIR 1.00
Officer Director
$0 $0 $0
BRANDI LANE VICE CHAIR 1.00
Officer Director
$0 $0 $0
JEREMY SUNDGREN SECRETARY/TREAUSRER 1.00
Officer Director
$0 $0 $0
SUZIE LOCKE FORMER CHAIR 1.00
Director
$0 $0 $0
CAMI BAKER TRUSTEE 1.00
Director
$0 $0 $0
GLENN BUCHHOLZ TRUSTEE 1.00
Director
$0 $0 $0
DAN DAVIS TRUSTEE 1.00
Director
$0 $0 $0
MARSHAL HULL TRUSTEE 1.00
Director
$0 $0 $0
RICHARD KUHNS MD TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL RAUSCH MD TRUSTEE 1.00
Director
$0 $0 $0
RYAN MURRAY TRUSTEE 1.00
Director
$0 $0 $0
TONY NICHOLS DDS TRUSTEE 1.00
Director
$0 $0 $0
JESSICA TURNER CHIEF NURSING OFFICER 40.00
Officer
$74,808 $11,931 $86,739
MELISSA HALL CHIEF EXECUTIVE OFFICER 40.00
Officer
$220,868 $20,467 $241,335
MICHAEL MASSEY CHIEF FINANCIAL OFFICER 40.00
Officer
$115,012 $18,758 $133,770
HANNAH CAVE ADVANCED PRACTICE REGISTERED NURSE 40.00
Highest
$153,849 $656 $154,505
SHANE FEJFAR PHYSICIAN 40.00
Highest
$655,109 $20,610 $675,719
KRISY MOTTER ADVANCED PRACTICE REGISTERED NURSE 40.00
Highest
$151,190 $807 $151,997
ASIM SAYED PHYSICIAN 40.00
Highest
$228,313 $20,610 $248,923
CHARLES STAFFORD PHYSICIST 40.00
Highest
$191,588 $311 $191,899
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $40,926,023 $41,562,814 $43,970,104 $-636,791
2023 $40,519,406 $42,323,532 $44,457,215 $-1,804,126
2022 $39,432,888 $42,880,876 $48,132,777 $-3,447,988
2021 $42,656,822 $41,117,118 $55,505,865 $1,539,704
2020 $46,300,023 $43,401,594 $57,597,268 $2,898,429
2019 $43,453,191 $51,712,707 $55,463,905 $-8,259,516
2018 $50,823,330 $55,689,130 $64,575,356 $-4,865,800
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