Totals
- Total revenue
- $2,326,291
- Total expenses
- $2,613,568
- Contributions and grants received
- $15,000
- Grants paid
- $0
- Program service revenue
- $2,311,291
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $907,306
- Total liabilities, end of year
- $1,259,666
- Net assets or fund balances, end of year
- -$352,360
- Program services expenses (Part IX)
- $2,599,632
- Management and general expenses
- $13,936
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,599,632
Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$15,000
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $2,311,291 · unrelated business $2,311,291
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $10,000 · program services $10,000
-
7 · Other salaries and wages
total $1,405,994 · program services $1,405,994
-
9 · Other employee benefits
total $62,272 · program services $62,272
-
13 · Office expenses
total $3,565 · management and general $3,565
-
22 · Depreciation, depletion and amortization
total $6,150 · program services $6,150
-
23 · Insurance
total $14,294 · program services $14,294
-
24a · Other expenses: MEDICAL SUPPLIES
total $1,031,679 · program services $1,031,679
-
24b · Other expenses: PURCHASED SERVICES
total $31,900 · program services $31,900
-
24c · Other expenses: OTHER EXPENSES
total $22,598 · program services $22,598
-
24d · Other expenses: CONTRACT LABOR
total $13,228 · program services $13,228
-
24e · All other expenses
total $11,888 · program services $1,517 · management and general $10,371
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,820 · end of year $67,160
-
4 · Accounts receivable
beginning of year $0 · end of year $331,878
-
8 · Inventories for sale or use
beginning of year $0 · end of year $337,502
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $132,242
-
10a · Land, buildings and equipment: cost or other basis
$36,476
-
10b · Land, buildings and equipment: accumulated depreciation
$8,629
-
10c · Land, buildings and equipment, net
beginning of year $33,997 · end of year $27,847
-
14 · Intangible assets
beginning of year $10,677 · end of year $10,677
-
15 · Other assets
beginning of year $4,243 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $27,820 · end of year $258,720
-
24 · Unsecured notes and loans payable
beginning of year $350,000 · end of year $350,000
-
25 · Other liabilities
beginning of year $0 · end of year $650,946
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$65,083 · end of year -$352,360
Mission and programs · 2023
Mission
ADVOCATE HEALTH SERVICES IS A NONPROFIT ORGANIZATION BASED IN ATCHISON, KS DEDICATED TO IMPROVING COMMUNITY ACCESS TO HEALTHCARE.
Activities or mission (Part I)
ADVOCATE HEALTH SERVICES (AHS) IS A 501(C)(3) NON-PROFIT CORPORATION WITH THE MISSION OF SUSTAINING HEALTHCARE FOR COMMUNITIES, INCLUDING BY PARTNERING WITH RURAL HOSPITALS AND CLINICS, AS WELL AS LARGER COMMUNITY BASED CARE MODELS THAT PROVIDE CARE TO UNDERSERVED. AHS PROVIDES MANY SERVICES SUCH AS RETAIL PHARMACIES, OUTPATIENT PHYSICAL AND OCCUPATIONAL REHAB CENTERS, DURABLE MEDICAL EQUIPMENT, STAFFING AGENCY, AND OTHER SERVICES. AHS ALSO HAS A MISSION TO DONATE BACK TO HEALTHCARE MODELS TO ENSURE SUSTAINABLE CARE TO UNDERSERVED POPULATIONS.
-
RETIAL PHARMACY & STAFFING AGENCY
Expenses $2,599,632 · Revenue $2,311,291
As filed on the 2023 return.
Listed in Part VII
-
Rick BergerRICK BERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William ThorntonWILLIAM THORNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BrockhoffJENNIFER BROCKHOFF
PRESIDENT
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Tammy Rivera MontanezTAMMY RIVERA MONTANEZ
HIGHEST COMPENSATED EMPLOYEE
- Total calculated
- $125,111
- From this org
- $125,111
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Austin KirkAUSTIN KIRK
HIGHEST COMPENSATED EMPLOYEE
- Total calculated
- $127,200
- From this org
- $127,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349302694
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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