IRS Form 990 · EIN 26-3778478

Aca Cleveland Area Hospital

Cleveland, OK 74020-3033 · Tax year 2020

NTEE E20HospitalOriginal filing PDF →

Mission

Cleveland Area Hospital delivers exceptional quality healthcare with a caring community spirit.

$20.1M
Total revenue
$19.8M
Total expenses
$298K
Net income
1.5%
Operating margin

Programs

Key program service accomplishments from Part III

Cleveland Area Hospital is a 14-bed critical access hospital located in Cleveland, Oklahoma. The hospital provides emergency, laboratory, radiology, inpatient care, outpatient infusion, and nurse care services as well as a fully equipped rehabilitation center and primary care clinic. We are a Regional Healthcare provider, with a reputation for providing exceptional quality care beyond county lines. The vision for expanded healthcare in the community has spread contagiously throughout the organization, transforming the team into ambassadors of the shared ideals, hopes, and dreams for our rural hospital. (Continued on Schedule O)Our vision is rooted in leading examples of outstanding rural hospitals, and we will honor the hospital founders and long-time supporters by growing responsibly and sustainably.Preserving organizational culture and stability is paramount to achieving the vision of becoming a regional healthcare provider. Loyal and committed employees have higher levels of performance and investment in the success of the organization. The hospital leadership cultivates shared-decision making, resulting in a climate of trust and transparency. We promote accountability and empowerment, with patient care as our number one priority.The Hospital provides health care services to patients who meet certain criteria under its charity care policy without charge or at amounts less that established rates. Since the Authority does not pursue collection of these amounts, they are not reported as patient service revenue. The estimated cost of providing these services was $17,000 for the year ended December 31, 2020, calculated by multiplying the ratio of cost to gross charges for the Authority by the gross uncompensated charges associated with providing charity care to its patients.Net patient service revenue decreased 3% in 2020 due to the impacts of the COVID-19 pandemic which caused lower patient volumes. In 2020, the average monthly patient volume for the Clinic in April and May decreased 29% to 726 visits, from the trailing twelve-month average of 1,018 visits. The average daily census for Inpatient and Swingbed patients in April and May decreased 20% to 6.1 patients, from the trailing twelve-month average of 7.6 patients

Financial summary

Total revenue
$20.1M
Contributions + grants
$2.0M
Program service revenue
$18.1M
Total expenses
$19.8M
Program expenses
Administrative expenses
Fundraising expenses
Net income
$298K
Total assets
$13.0M
Total liabilities
$14.2M
Net assets
$-1.2M

Community benefit (Schedule H)

Hospital-specific data — what the org reports to defend tax-exempt status

Charity care (at cost)
$17K
Unreimbursed Medicaid
$601K
Community health improvement