ADVOCATE HEALTH SERVICES INC

EIN: 873578396 501(c)(3) Health Care

ATCHISON, KS

Total Revenue
$3,469,001
Total Expenses
$3,937,272
Total Assets
$1,204,934
Net Assets
$-820,889
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
NE
Principal Officer
JENNIFER BROCKHOFF
Phone
9133605584
Tax Period
2024-01-01 to 2024-12-31

ADVOCATE HEALTH SERVICES INC, founded in 2022, is a community nonprofit in the Health Care sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $3.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

ADVOCATE HEALTH SERVICES IS A NONPROFIT ORGANIZATION BASED IN ATCHISON, KS DEDICATED TO IMPROVING COMMUNITY ACCESS TO HEALTHCARE.

Program Service Accomplishments

Program 1
Expenses: $3,929,083 Revenue: $3,469,001

RETAIL PHARMACY & STAFFING AGENCY

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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 $0
Program Service Revenue $3,469,001
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,469,001

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,304,531
Fundraising Expenses $0
Program Expenses $3,929,083
Other Expenses $2,632,741
TOTAL EXPENSES $3,937,272

Year-over-Year Comparison

2024 2023 Change
Revenue $3,469,001 $2,326,291 +0.5%
Expenses $3,937,272 $2,613,568 +0.5%
Net Income $-468,271 $-287,277 +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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
2
Employees
12
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
1
$29,500
Total Directors
3
$29,500
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK BERGER DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM THORNTON DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER BROCKHOFF PRESIDENT 5.00
Officer Director
$29,500 $0 $29,500
WILLIAM GLENSKI HIGHEST COMPENSATED EMPLOYEE 40.00
Highest
$177,692 $0 $177,692
ALYSSA SLAPPER HIGHEST COMPENSATED EMPLOYEE 40.00
Highest
$100,243 $0 $100,243
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 $3,469,001 $3,937,272 $1,204,934 $-468,271
2023 $2,326,291 $2,613,568 $907,306 $-287,277
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