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Nonprofiteer
← GREAT PLAINS OF ELLINWOOD INC

Form 990 for tax year 2022

Filed by GREAT PLAINS OF ELLINWOOD INC.

Totals

Total revenue
$11,209,301
Total expenses
$10,626,747
Contributions and grants received
$2,036,766
Grants paid
$0
Program service revenue
$9,068,215
Investment income
$30,836
Other revenue
$73,484
Total assets, end of year
$17,291,831
Total liabilities, end of year
$13,925,755
Net assets or fund balances, end of year
$3,366,076
Program services expenses (Part IX)
$9,059,733
Management and general expenses
$1,567,014
Fundraising expenses
$0
Program service expenses (Part III)
$9,059,733

Program services were 85.3% 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)

    $1,961,671

  • 1f · All other contributions, gifts and grants

    $75,095

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $8,718,082 · related or exempt $8,718,082

  • 2b · Program service revenue: 340B REVENUE

    total $350,133 · related or exempt $350,133

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $30,836 · excluded $30,836

  • 6a · Gross rents

    real property $1,760

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,760 · personal property $0

  • 6d · Net rental income or loss

    total $1,760 · excluded $1,760

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: VENDOR REBATES

    total $36,642 · excluded $36,642

  • 11b · Other revenue: EMPLOYEE/GUEST MEALS

    total $9,800 · excluded $9,800

  • 11d · All other revenue

    total $25,282 · related or exempt $0 · unrelated business $0 · excluded $25,282

  • 11e · Other revenue, total

    $71,724

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $173,470 · management and general $173,470

  • 7 · Other salaries and wages

    total $4,518,476 · program services $4,038,917 · management and general $479,559

  • 8 · Pension plan contributions

    total $322,796 · program services $282,837 · management and general $39,959

  • 9 · Other employee benefits

    total $671,552 · program services $565,233 · management and general $106,319

  • 10 · Payroll taxes

    total $320,455 · program services $270,347 · management and general $50,108

  • 11a · Fees: management

    total $126,237 · management and general $126,237

  • 11b · Fees: legal

    total $258 · management and general $258

  • 11c · Fees: accounting

    total $44,514 · management and general $44,514

  • 11d · Fees: lobbying

    total $1,492 · management and general $1,492

  • 11g · Fees: other

    total $1,815,121 · program services $1,502,068 · management and general $313,053 · fundraising $0

  • 12 · Advertising and promotion

    total $18,022 · management and general $18,022

  • 13 · Office expenses

    total $445,736 · program services $427,185 · management and general $18,551

  • 16 · Occupancy

    total $122,268 · program services $110,547 · management and general $11,721

  • 17 · Travel

    total $12,266 · program services $8,571 · management and general $3,695

  • 19 · Conferences, conventions and meetings

    total $11,315 · program services $9,100 · management and general $2,215

  • 20 · Interest

    total $34,440 · program services $24,488 · management and general $9,952

  • 22 · Depreciation, depletion and amortization

    total $359,794 · program services $243,815 · management and general $115,979

  • 23 · Insurance

    total $77,059 · program services $72,243 · management and general $4,816

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,034,049 · program services $1,034,049

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $242,494 · program services $242,494

  • 24c · Other expenses: EQUIPMENT RENTAL & REPAIRS

    total $156,801 · program services $149,479 · management and general $7,322

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $35,945 · program services $15,989 · management and general $19,956

  • 24e · All other expenses

    total $82,187 · program services $62,371 · management and general $19,816 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,039,037 · end of year $217,496

  • 4 · Accounts receivable

    beginning of year $923,353 · end of year $983,384

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $154,315 · end of year $161,387

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,887 · end of year $41,668

  • 10a · Land, buildings and equipment: cost or other basis

    $18,517,117

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,007,283

  • 10c · Land, buildings and equipment, net

    beginning of year $2,795,818 · end of year $15,509,834

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $274,869 · end of year $378,062

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,950,687 · end of year $2,055,518

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $11,558,783

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $489,070 · end of year $188,462

  • 25 · Other liabilities

    beginning of year $0 · end of year $122,992

  • 27 · Net assets without donor restrictions

    beginning of year $2,783,522 · end of year $3,366,076

Mission and programs · 2022

Mission

TO OPERATE HOSPITAL FACILITIES FOR THE DELIVERY OF HOSPITAL AND RELATED HEALTH CARE SERVICES, HEALTH RELATED EDUCATION, AS WELL AS THE PROMOTION OF HEALTH AND WELLNESS, WITHOUT REGARD TO RACE, CREED, COLOR, SEX OR FINANCIAL CIRCUMSTANCE.

Activities or mission (Part I)

TO OPERATE AN ACUTE CARE HOSPITAL THAT PROVIDES MEDICAL CARE TO THE GENERAL PUBLIC IN ELLINWOOD, KANSAS AND THE SURROUNDING RURAL COMMUNITIES.

  • Ellinwood District Hospital's (EDH) primary program is the delivery of healthcare and related services to patients from our district and the surrounding area. Services include inpatient acute, skilled swing-bed, and intermediate swing-bed care services along with outpatient services. During 2023, EDH completed several projects to increase the quality of service or safety to our patients and residents. 1) Ground was broken for our New Hospital that was on our 2021 Community Health Needs Assessment for an Improved Hospital Facility. The process entailed applying for a USDA Grant to make sure we didn't increase district taxes. During the process of designing the new facility, we also had to decide what equipment we would be able to replace and what equipment could move to the new facility with us. 2) EDH restructured our ER schedule so we can have more staff in the facility to cover the ER more hours out of the day. This added an additional position to our Nursing schedule, but in doing so we believe we can better serve our community. Now our inpatient nurse doesn't have to cover the ER during the night. This makes sure the ER patient gets the full attention they need while our inpatients still have a nurse available to them. 3) In 2023 we updated our inpatient communication boards. This allowed our patients to know the name of their physical therapist, medical doctor, nurse, state what their goals are and to make sure they let us know how they are feeling for the day. This simple tool helped all ancillary departments work with the patient and made patient care flow easier.

    Expenses $9,059,733 · Revenue $9,068,215

As filed on the 2022 return.

Listed in Part VII

  • Charles Westin

    DIRECTOR/CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • Curt Colson

    PRESIDENT/CEO/DIRECTOR

    Total calculated
    $265,552
    From this org
    $0
    From related orgs
    $216,245
    Other
    $49,307
    Hours/week
    0.2 + 41.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $214,367 related
    Bonus
    $0
    Other
    $0 + $1,878 related
    Deferred
    $0 + $18,997 related
    Nontaxable benefits
    $0 + $30,310 related
    Filer's total
    $0 + $265,552 related

  • John Terrill

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • Steve Carlson

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • Arthur Hendrickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • Dr Barbara Brown Applegate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • Roger John

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • Jason Barb

    CFO

    Total calculated
    $208,632
    From this org
    $0
    From related orgs
    $176,924
    Other
    $31,708
    Hours/week
    0.2 + 41.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,716 related
    Bonus
    $0
    Other
    $0 + $1,208 related
    Deferred
    $0 + $2,692 related
    Nontaxable benefits
    $0 + $29,016 related
    Filer's total
    $0 + $208,632 related

  • Kile Magner

    ADMINISTRATOR

    Total calculated
    $164,437
    From this org
    $124,677
    From related orgs
    $0
    Other
    $39,760
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,490
    Bonus
    $0
    Other
    $187
    Deferred
    $12,934
    Nontaxable benefits
    $26,826
    Filer's total
    $164,437

  • Charlie Joslin

    PHYSICIAN

    Total calculated
    $269,734
    From this org
    $217,408
    From related orgs
    $0
    Other
    $52,326
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,659
    Bonus
    $0
    Other
    $1,749
    Deferred
    $22,425
    Nontaxable benefits
    $29,901
    Filer's total
    $269,734

  • Christopher Brown

    PHYSICIAN

    Total calculated
    $334,925
    From this org
    $286,652
    From related orgs
    $0
    Other
    $48,273
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,739
    Bonus
    $0
    Other
    $7,913
    Deferred
    $20,827
    Nontaxable benefits
    $27,446
    Filer's total
    $334,925

  • Kaylee Kaiser

    Physician

    Total calculated
    $137,801
    From this org
    $109,889
    From related orgs
    $0
    Other
    $27,912
    Hours/week
    40

  • Kelli Brown

    PHYSICIAN

    Total calculated
    $149,126
    From this org
    $110,686
    From related orgs
    $0
    Other
    $38,440
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $110,686
    Bonus
    $0
    Other
    $0
    Deferred
    $11,552
    Nontaxable benefits
    $26,888
    Filer's total
    $149,126

  • Troy Moore

    DEPT HEAD PT

    Total calculated
    $174,797
    From this org
    $136,174
    From related orgs
    $0
    Other
    $38,623
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,174
    Bonus
    $0
    Other
    $0
    Deferred
    $13,747
    Nontaxable benefits
    $24,876
    Filer's total
    $174,797

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Form 990, Part VII
ANNUAL COMPENSATION REVIEWS ARE COMPLETED BY THE CEO AND CHIEF FINANCIAL OFFICER USING RECOMMENDATIONS PROVIDED BY DEPARTMENT MANAGERS AND CURRENT MARKET CONDITIONS. ALL EXECUTIVE EMPLOYEE SALARIES, INCLUDING THE PRESIDENT/CEO, ARE APPROVED BY THE GPHA BOARD OF DIRECTORS. THE AMERICAN COLLEGE HEALTHCARE EXECUTIVES AND THE KANSAS HOSPITAL ASSOCIATION ALSO HAS COMPARABLE COMPENSATION DATA THAT CAN BE USED BY THE BOARD. THE CEO RETAINS DOCUMENTATION IN ADDITION TO THAT IN THE BOARD MINUTES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202402289349303625

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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