Atrium Medical Center
- Assets
- $360.4m
- Revenue
- $268.9m
- Investments
- $37.3m
- Employees
- 1,819
- Location
- Dayton, OH
- Founding
- 02/1984
- Data as of
- 12/2021
- EIN
- 31-1079309
Organization Overview
Atrium Medical Center is located in Dayton, OH. The organization was established in 1984. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Atrium Medical Center employed 1,819 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atrium Medical Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Atrium Medical Center generated $268.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $210.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Atrium Medical Center has awarded 95 individual grants totaling $7,276,955. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE WILL IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE WITH OTHERS WHO SHARE OUR COMMITMENT TO PROVIDE HIGH-QUALITY, COST-COMPETITIVE HEALTHCARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY EXEMPT PURPOSE OF ATRIUM MEDICAL CENTER IS TO PROVIDE COMPREHENSIVE INPATIENT, OUTPATIENT, AND EMERGENCY HEALTH CARE SERVICES TO THE RESIDENTS OF BUTLER AND WARREN COUNTIES. THE HOSPITAL FURTHERS ITS TAX-EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY IN MANY WAYS. SEE SCHEDULE H FOR MORE INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith D Bricking MD President & CEO | OfficerTrustee | 39 | $711,680 |
Andre T Harris MD Trustee / VP Operations & Cmo | Trustee | 40 | $361,311 |
Kimberly A Hensley Trustee / COO & Cno | OfficerTrustee | 40 | $353,820 |
Joanne R Morgan System VP - Pharmacy Operations | 40 | $305,700 | |
Rhonda L Seidenschmidt Trustee & VP Operations | Trustee | 40 | $249,005 |
Jeanna R Severt Director - Human Resources | 40 | $225,986 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Commonspirit Health Clinical Engineering | 12/30/20 | $1,581,468 |
Firstsource Group Usa Inc Medical Billing | 12/30/20 | $1,177,635 |
Hilltop Ob Gyn Inc Medical Services | 12/30/20 | $1,100,000 |
Emergency & Acute Care Medical Services | 12/30/20 | $1,075,787 |
Dawson Healthcare Medical Services | 12/30/20 | $1,037,424 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $29,675 |
| Government grants | $890,832 |
| All other contributions, gifts, grants, and similar amounts not included above | $407,550 |
| Noncash contributions included in lines 1a–1f | $168,529 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,328,057 |
| Total Program Service Revenue | $249,150,191 |
| Investment income | $1,473,856 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $138,014 |
| Net Gain/Loss on Asset Sales | $9,542,793 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $34,472 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $268,907,699 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $276,899 |
| 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. | $2,046,404 |
| Compensation of current officers, directors, key employees. | $972,815 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,062,354 |
| Pension plan accruals and contributions | $3,713,037 |
| Other employee benefits | $9,387,954 |
| Payroll taxes | $4,757,284 |
| Fees for services: Management | $41,818 |
| Fees for services: Legal | $13,873 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $4,421 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $263,772 |
| Fees for services: Other | $38,350,824 |
| Advertising and promotion | $331,127 |
| Office expenses | $741,151 |
| Information technology | $1,714,709 |
| Royalties | $0 |
| Occupancy | $6,674,151 |
| Travel | $20,556 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,270,204 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,545,827 |
| Insurance | $16,042 |
| All other expenses | $741,548 |
| Total functional expenses | $210,520,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,205 |
| Savings and temporary cash investments | $9,496,978 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,963,434 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $59,751 |
| Inventories for sale or use | $2,110,347 |
| Prepaid expenses and deferred charges | $3,653,492 |
| Net Land, buildings, and equipment | $156,980,035 |
| Investments—publicly traded securities | $101,701,620 |
| Investments—other securities | $37,342,288 |
| Investments—program-related | $0 |
| Intangible assets | $8,657,463 |
| Other assets | $1,432,442 |
| Total assets | $360,404,055 |
| Accounts payable and accrued expenses | $19,951,170 |
| Grants payable | $1,801,945 |
| Deferred revenue | $218,798 |
| Tax-exempt bond liabilities | $186,295,962 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $25,023,766 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $67,712,416 |
| Total liabilities | $301,004,057 |
| Net assets without donor restrictions | $59,268,658 |
| Net assets with donor restrictions | $131,340 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $360,404,055 |
Grants Awarded
Over the last fiscal year, Atrium Medical Center has awarded $221,296 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Dublin, OH PURPOSE: SUPPORT | $140,004 |
Dayton, OH PURPOSE: SUPPORT | $71,754 |
Oakwood, OH PURPOSE: SUPPORT | $9,538 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Atrium Medical Center has recieved totaling $393,913.
| Awarding Organization | Amount |
|---|---|
Atrium Medical Center Foundation Dayton, OH PURPOSE: SUPPORT OPERATIONS | $321,619 |
Atrium Auxiliary Middletown Franklin, OH PURPOSE: AS OF 7/01/21, WE GAVE THE GIFT SHOP TO OUR RELATED ENTITY, ATRIUM MEDICAL CENTER | $46,129 |
Miami Valley Hospital Dayton, OH PURPOSE: SUPPORT | $26,165 |
Endowment Analysis
| Beg. Balance | $131,340 |
| Ending Balance | $131,340 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Medical Center Of The University Of Pennsylvania Health Philadelphia, PA | $864,132,692 | $1,007,924,819 |
Deaconess Hospital Inc Evansville, IN | $1,921,220,397 | $1,102,144,618 |
Kettering College Miamisburg, OH | $1,728,903,615 | $1,055,020,178 |
Abington Memorial Hospital Philadelphia, PA | $948,017,930 | $858,404,541 |
Saint Joseph Health System Inc Lexington, KY | $961,743,109 | $864,115,504 |
Covenant Medical Center Inc Saginaw, MI | $1,038,790,282 | $776,913,978 |
Uofl Health-Louisville Inc Louisville, KY | $577,142,236 | $950,019,808 |
Tower Health Reading, PA | $1,567,530,050 | $562,187,138 |
Cabell Huntington Hospital Inc Huntington, WV | $1,087,986,142 | $722,910,695 |
Allegiance Health Jackson, MI | $830,742,312 | $709,583,429 |
Pennsylvania Hospital Of The Univ Of Pennsylvania Health System Philadelphia, PA | $773,767,590 | $678,080,811 |
Indiana University Health Bloomingon Inc Indianapolis, IN | $990,966,337 | $700,343,585 |