McAlester Ambulatory Surgery Center LLC

EIN: 731599085 501(c)(3)

McAlester, OK

Total Revenue
$2,837,278
Total Expenses
$2,550,736
Total Assets
$3,707,110
Net Assets
$3,521,688
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
OK
Principal Officer
David Keith
Phone
9184218010
Tax Period
2017-07-01 to 2018-06-30

McAlester Ambulatory Surgery Center LLC, founded in 2000, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2017. Revenue decreased 13% compared to the prior year. Expenses of $2.6M left a modest 10% surplus.

Mission

THE MISSION OF THE AMBULATORY SURGERY CENTER IS TO PROVIDE A SAFE, EFFICIENT, AND ECONOMIC MINOR SURGERY SERVICE ON AN OUTPATIENT BASIS, BOTH PREOPERATIVE AND POSTOPERATIVE, WHILE ALLOWING THE PATIENT TO RETURN HOME THE SAME DAY.

Program Service Accomplishments

Program 1
Expenses: $2,092,886 Revenue: $2,825,080

McAlester Ambulatory Surgery Center, LLC is a joint venture between Warren Clinic, Inc. and McAlester Regional Health Center. McAlester Ambulatory Surgery Center, LLC is a multispecialty ambulatory...

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McAlester Ambulatory Surgery Center, LLC is a joint venture between Warren Clinic, Inc. and McAlester Regional Health Center. McAlester Ambulatory Surgery Center, LLC is a multispecialty ambulatory surgery facility with two main operating suites, two endo rooms, and an eye laser room. McAlester Ambulatory Surgery Center, LLC performed over 2,700 procedures during fiscal year 2018. McAlester Ambulatory Surgery Center, LLC provides professional medical care in its specialties of Ophthalmology, Orthopedics, ENT, Gastroenterology, General surgery, OB/GYN, Pain management, Podiatry and Dental.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,825,080
Investment Income $12,198
Other Revenue $0
TOTAL REVENUE $2,837,278

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,110,771
Fundraising Expenses $0
Program Expenses $2,092,886
Other Expenses $1,439,965
TOTAL EXPENSES $2,550,736

Year-over-Year Comparison

2017 2016 Change
Revenue $2,837,278 $3,258,462 -0.1%
Expenses $2,550,736 $2,899,878 -0.1%
Net Income $286,542 $358,584 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
1
Employees
5
Volunteers
N/A

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
2
$915,014
Total Directors
9
$2,980,162
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Keith Chairman/Manager 1.0
Officer Director
$0 $27,685 $346,716
Michael Grossman MD Manager 1.0
Director
$0 $14,828 $463,235
Mark Sehgal MD Manager (Until 1/1/18) 1.0
Director
$19,869 $48,163 $444,849
David Mak Manager (Until 1/1/18) 1.0
Director
$0 $722 $109,734
Charley Trimble Vice Chairman/Manager 1.0
Officer Director
$0 $44,060 $568,298
Deborah Hoss Manager 1.0
Director
$0 $71,837 $422,599
Jim Fraser Manager (Start 1/1/18) 1.0
Director
$0 $0 $0
Justin Plaxico MD Manager (Start 1/1/18) 1.0
Director
$0 $48,233 $257,544
Richard Beatty Director 1.0
Director
$0 $37,216 $367,187
Darryl Linnington Former Manager 0.0
$0 $4,844 $186,975
Michael Mann MD Former Manager 0.0
$0 $10,500 $411,951
J Martin Hayes Former Manager 0.0
$0 $55,592 $431,184
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
2018 $2,837,278 $2,550,736 $3,707,110 $286,542
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