Atc Health Promotion Foundation

Amarillo, TX
Tax-exempt since Dec. 1996
EIN: 75-2601934

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Revenue

$5.41M (2023)

Expenses

$4.83M (2023)

Total Assets

$16.7M (2023)

Total Liabilities

$4.48M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$5,412,585

Expenses

$4,826,182

Net Income

$586,403

Net Assets

$12,256,440

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$200,580	3.7%
Program Services	$5,133,525	94.8%
Investment Income	$6,676	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$16,703
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$88,507	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$212,083	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,326,667	27.5%

Assets/Debt
Total Assets	$16,735,223
Total Liabilities	$4,478,783
Net Assets	$12,256,440

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas Jesko (Director)	$108,848	$0	$44,233
Stephen Dalrymple (President/Ceo/Clo)	$41,274	$784,206	$78,361
Christopher Pirtle (Vp/Gen.Counsel/Sec.)	$10,633	$202,024	$63,541
Mark Hotmann (Exec Vp/Cfo/Treasurer)	$0	$352,319	$78,205
Robert Smith (Vice President)	$0	$188,993	$51,928
Dyron Howell (Vice President)	$0	$192,880	$25,180
Wayne Evans (Vice President)	$0	$184,913	$60,908
Donna Satterwhite (Vice President)	$0	$159,110	$40,026
Alexander Priest (Director Facilities)	$0	$135,042	$43,545

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990

Filed on Nov. 13, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$4,803,648

Expenses

$4,628,326

Net Income

$175,322

Net Assets

$11,670,037

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$194,685	4.1%
Program Services	$4,557,488	94.9%
Investment Income	$2,273	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$33,206
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$82,408	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$202,242	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,316,828	28.5%

Assets/Debt
Total Assets	$15,947,472
Total Liabilities	$4,277,435
Net Assets	$11,670,037

Compensation

Key Employees and Officers	Compensation	Related	Other
Doug Jesko (Director)	$106,875	$0	$43,236
Stephen Dalrymple (President/Ceo/Clo)	$35,609	$676,564	$75,361
Christopher Pirtle (Vp/Gen.Counsel/Sec.)	$9,712	$184,521	$60,827
Mark Hotmann (Sr.Vp/Cfo/Treasurer)	$0	$318,255	$75,382
Robert Smith (Vice President)	$0	$183,988	$53,683
Dyron Howell (Vice President)	$0	$183,473	$26,720
Wayne Evans (Vice President)	$0	$174,871	$61,381
Donna Satterwhite (Director Accounting)	$0	$149,318	$38,497
Alexander Priest (Director Facilities)	$0	$127,105	$41,498

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990

Filed on Nov. 10, 2023

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990-T

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Fiscal Year Ending Dec.
2021

Revenue

$4,136,279

Expenses

$4,270,867

Net Income

-$134,588

Net Assets

$11,494,715

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$385,594	9.3%
Program Services	$3,690,792	89.2%
Investment Income	$26	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$59,867	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$146,875	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,163,643	27.2%

Assets/Debt
Total Assets	$15,238,935
Total Liabilities	$3,744,220
Net Assets	$11,494,715

Compensation

Key Employees and Officers	Compensation	Related	Other
Doug Jesko (Director)	$97,120	$0	$4,321
Stephen Dalrymple (President/Ce)	$33,123	$629,349	$48,319
Christopher Pirtle (Vp/Gen.Couns)	$8,661	$164,536	$24,676
Mark Hotmann (Sr.Vp/Cfo/Tr)	$0	$298,877	$45,725
Robert Smith (Vice Preside)	$0	$161,567	$24,801
Dyron Howell (Vice Preside)	$0	$161,423	$23,714
Wayne Evans (Vice Preside)	$0	$154,300	$22,367
Donna Satterwhite (Director Acc)	$0	$131,230	$9,839
Alexander Priest (Director Fac)	$0	$122,436	$5,324

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990

Filed on Nov. 7, 2022

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990-T

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Fiscal Year Ending Dec.
2020

Revenue

$3,369,502

Expenses

$4,040,853

Net Income

-$671,351

Net Assets

$11,629,303

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$106,280	3.2%
Program Services	$3,210,784	95.3%
Investment Income	$952	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,702	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$34,784	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$180,796	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,079,914	26.7%

Assets/Debt
Total Assets	$15,239,735
Total Liabilities	$3,610,432
Net Assets	$11,629,303

Compensation

Key Employees and Officers	Compensation	Related	Other
Doug Jesko (Director)	$88,146	$0	$6,311
Stephen Dalrymple (President/Ce)	$64,312	$578,803	$51,149
Christopher Pirtle (Vp/Gen.Couns)	$15,684	$141,160	$12,282
Mark Hotmann (Sr.Vp/Cfo/Tr)	$0	$283,111	$43,770
Robert Smith (Vice Preside)	$0	$149,919	$12,815
Dyron Howell (Vice Preside)	$0	$155,282	$12,080
Wayne Evans (Vice Preside)	$0	$143,156	$11,596
Donna Satterwhite (Director Acc)	$0	$124,114	$9,382
Alexander Priest (Director Fac)	$0	$116,360	$5,073

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$4,345,032

Expenses

$4,433,852

Net Income

-$88,820

Net Assets

$12,300,654

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,500	0.2%
Program Services	$4,235,818	97.5%
Investment Income	$12,018	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$13,795	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$75,901	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$247,241	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,152,810	26.0%

Assets/Debt
Total Assets	$16,202,432
Total Liabilities	$3,901,778
Net Assets	$12,300,654

Compensation

Key Employees and Officers	Compensation	Related	Other
Stevan Halsey (Vp, Operatio)	$155,290	$0	$12,951
Stephen Dalrymple (President/Ce)	$58,406	$525,649	$48,824
Christopher Pirtle (Vp/Gen.Couns)	$14,566	$131,091	$11,457
Mark Hotmann (Sr.Vp/Cfo/Tr)	$0	$258,643	$40,160
Robert Smith (Vice Preside)	$0	$144,533	$12,366
Dyron Howell (Vice Preside)	$0	$137,744	$5,519
Wayne Evans (Vice Preside)	$0	$124,967	$9,622
Donna Satterwhite (Director Acc)	$0	$112,844	$8,768
Alexander Priest (Director Fac)	$0	$108,682	$4,753

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990

Filed on Nov. 13, 2020

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2018

Revenue

$4,513,217

Expenses

$4,725,524

Net Income

-$212,307

Net Assets

$12,389,474

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,500	0.2%
Program Services	$4,412,196	97.8%
Investment Income	$27,968	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$65,553	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$239,780	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,198,826	25.4%

Assets/Debt
Total Assets	$16,571,104
Total Liabilities	$4,181,630
Net Assets	$12,389,474

Compensation

Key Employees and Officers	Compensation	Related	Other
Stevan Halsey (Vp, Operatio)	$151,396	$0	$12,669
Stephen Dalrymple (Pres/Ceo/Gen)	$56,917	$512,253	$48,560
Chris Pirtle (Vp/Assoc.Gen)	$12,971	$116,741	$9,705
Mark Hotmann (Vp/Sec/Treas)	$0	$242,882	$37,965
Robert Smith (Vp)	$0	$135,536	$10,580
Wayne Evans (Vp)	$0	$116,045	$8,737
Donna Satterwhite (Director Acc)	$0	$108,105	$8,411
Alexander Priest (Director Fac)	$0	$103,523	$4,426

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990

Filed on Nov. 12, 2019

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2017

Revenue

$4,990,144

Expenses

$5,048,658

Net Income

-$58,514

Net Assets

$12,601,781

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,972,207	99.6%
Investment Income	$15,282	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,655	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$251,838	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,559,240	30.9%

Assets/Debt
Total Assets	$17,047,680
Total Liabilities	$4,445,899
Net Assets	$12,601,781

Compensation

Key Employees and Officers	Compensation	Related	Other
Stevan Halsey (Vp, Operatio)	$147,576	$0	$12,251
Stephen Dalrymple (Pres/Ceo/Gen)	$84,888	$481,028	$47,490
Mark Hotmann (Vp/Sec/Treas)	$0	$232,210	$36,680
Chris Pirtle (Vp/Assoc.Gen)	$0	$119,666	$7,384

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990

Filed on Nov. 14, 2018

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990-T

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Fiscal Year Ending Dec.
2016

Revenue

$5,776,284

Expenses

$5,401,791

Net Income

$374,493

Net Assets

$12,660,295

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$393,447	6.8%
Program Services	$5,373,140	93.0%
Investment Income	$6,362	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,335	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$241,096	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,598,577	29.6%

Assets/Debt
Total Assets	$17,404,447
Total Liabilities	$4,744,152
Net Assets	$12,660,295

Compensation

Key Employees and Officers	Compensation	Related	Other
Stevan Halsey (Vice President, Operations)	$141,861	$0	$11,319
Stephen Dalrymple (President/Ceo/General Counsel)	$81,291	$460,650	$46,589
Mark Hotmann (Vice President/Secretary/Treasury)	$0	$230,620	$35,650
Chris Pirtle (Vice Pres. & Assoc. General Counsel)	$0	$109,412	$6,131

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990

Filed on Nov. 9, 2017

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990-T

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Fiscal Year Ending Dec.
2015

Revenue

$5,210,709

Expenses

$4,730,275

Net Income

$480,434

Net Assets

$12,285,802

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,862	0.1%
Program Services	$5,203,066	99.9%
Investment Income	$488	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$293	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$232,724	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,445,865	30.6%

Assets/Debt
Total Assets	$17,306,392
Total Liabilities	$5,020,590
Net Assets	$12,285,802

Compensation

Key Employees and Officers	Compensation	Related	Other
Stevan Halsey (Vice President, Operations)	$136,883	$0	$11,148
Stephen Dalrymple (President/Ceo/General Coun)	$77,551	$439,458	$47,616
Mark Hotmann (Vice President/Secretary/T)	$0	$226,169	$34,508
Chris Pirtle (Vice President/Assoc Gen. Counsel)	$0	$96,602	$1,854

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$4,971,302

Expenses

$4,546,036

Net Income

$425,266

Net Assets

$11,805,368

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,061,594	> 100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$90,553
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$261	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$190,947	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,477,381	32.5%

Assets/Debt
Total Assets	$17,464,890
Total Liabilities	$5,659,522
Net Assets	$11,805,368

Compensation

Key Employees and Officers	Compensation	Related	Other
Stevan Halsey (Vice President, Operations)	$127,915	$0	$10,642
Stephen Dalrymple (President/Ceo/General Counsel)	$47,885	$430,967	$45,047
Mark Hotmann (Vice President/Secretary/Treasurer)	$0	$214,834	$31,467

990

Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2013

Revenue

$5,524,105

Expenses

$4,416,620

Net Income

$1,107,485

Net Assets

$11,380,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$630,000	11.4%
Program Services	$4,947,668	89.6%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$54,320
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$750	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$184,405	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,423,162	32.2%

Assets/Debt
Total Assets	$17,308,383
Total Liabilities	$5,928,281
Net Assets	$11,380,102

Compensation

Key Employees and Officers	Compensation	Related	Other
Stevan Halsey (Vice President, Operations)	$121,329	$0	$9,040
Stephen Dalrymple (President/Ceo/General Counsel)	$49,149	$442,338	$48,866
Mark Hotmann (Vice President/Secretary/Treasurer)	$0	$197,539	$25,029

990

Filed on Nov. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2012

Revenue

$4,771,184

Expenses

$4,359,590

Net Income

$411,594

Net Assets

$10,272,617

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,825,527	> 100%
Investment Income	$66	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$55,789
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,380	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$195,662	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,354,354	31.1%

Assets/Debt
Total Assets	$16,437,021
Total Liabilities	$6,164,404
Net Assets	$10,272,617

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$4,741,940

Expenses

$4,329,411

Net Income

$412,529

Net Assets

$9,861,023

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,792,351	> 100%
Investment Income	$364	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$53,762
Net Fundraising	$0
Sales of Assets	$2,000	0.0%
Net Inventory Sales	$0
Other Revenue	$987	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$187,063	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,382,812	31.9%

Assets/Debt
Total Assets	$15,769,966
Total Liabilities	$5,908,943
Net Assets	$9,861,023

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

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The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Updated March 27, 2025

Atc Health Promotion Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $5.41M (2023)

Expenses $4.83M (2023)

Total Assets $16.7M (2023)

Total Liabilities $4.48M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Revenue

$5.41M (2023)

Expenses

$4.83M (2023)

Total Assets

$16.7M (2023)

Total Liabilities

$4.48M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001