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← GPHA EMPLOYEE BENEFITS TR

Form 990 for tax year 2023

Filed by GPHA EMPLOYEE BENEFITS TR.

Totals

Total revenue
$15,473,684
Total expenses
$13,623,714
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$15,364,081
Investment income
$109,603
Other revenue
$0
Total assets, end of year
$5,398,619
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,398,619
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$0

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.

  • 2a · Program service revenue: EMPLOYER/EMPLOYEE CONTRIBUTIONS

    total $15,364,081 · related or exempt $15,364,081

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $110,326 · excluded $110,326

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7b · Less cost or other basis and sales expenses

    securities $723

  • 7c · Gain or loss

    securities -$723 · other assets $0

  • 7d · Net gain or loss

    total -$723 · excluded -$723

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $10,884,359

  • 11f · Fees: investment management

    total $7,697

  • 11g · Fees: other

    total $0

  • 24a · Other expenses: INSURANCE PREMIUMS

    total $1,714,611

  • 24b · Other expenses: ADMINISTRATIVE EXPENSES

    total $1,017,047

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $482,632 · end of year $2,230,696

  • 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

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $2,999,031 · end of year $3,167,923

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,481,663 · end of year $5,398,619

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

THE PLAN PROVIDES FOR THE PAYMENT OR REIMBURSEMENT OF CERTAIN MEDICAL, PRESCRIPTION DRUGS AND DENTAL BENEFITS FOR ELIGIBLE EMPLOYEES.

  • TIMELY PAYMENT OF ALL CLAIMS FOR MEDICAL, DRUG AND DENTAL SERVICES.

As filed on the 2023 return.

Listed in Part VII

  • Curt Colson

    PRESIDENT/TRUSTEE

    Total calculated
    $272,133
    From this org
    $0
    From related orgs
    $217,359
    Other
    $54,774
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,766 related
    Bonus
    $0
    Other
    $0 + $3,593 related
    Deferred
    $0 + $21,263 related
    Nontaxable benefits
    $0 + $33,511 related
    Filer's total
    $0 + $272,133 related

  • Jason Barb

    SECRETARY/TRUSTEE

    Total calculated
    $242,071
    From this org
    $0
    From related orgs
    $191,413
    Other
    $50,658
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,136 related
    Bonus
    $0
    Other
    $0 + $1,277 related
    Deferred
    $0 + $18,538 related
    Nontaxable benefits
    $0 + $32,120 related
    Filer's total
    $0 + $242,071 related

  • Allen Van Driel

    TRUSTEE - ENDING DECEMBER 2023

    Total calculated
    $238,143
    From this org
    $0
    From related orgs
    $195,657
    Other
    $42,486
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,192 related
    Bonus
    $0
    Other
    $0 + $6,465 related
    Deferred
    $0 + $19,924 related
    Nontaxable benefits
    $0 + $22,562 related
    Filer's total
    $0 + $238,143 related

  • Darin Walk

    TRUSTEE

    Total calculated
    $174,269
    From this org
    $0
    From related orgs
    $146,856
    Other
    $27,413
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,851 related
    Bonus
    $0
    Other
    $0 + $4,005 related
    Deferred
    $0 + $14,097 related
    Nontaxable benefits
    $0 + $13,316 related
    Filer's total
    $0 + $174,269 related

  • Jeremy Clingenpeel

    TRUSTEE - BEGINNING JANUARY 2024

    Total calculated
    $212,051
    From this org
    $0
    From related orgs
    $169,269
    Other
    $42,782
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $168,939 related
    Bonus
    $0
    Other
    $0 + $330 related
    Deferred
    $0 + $16,955 related
    Nontaxable benefits
    $0 + $25,827 related
    Filer's total
    $0 + $212,051 related

  • Jill Wenger

    TRUSTEE

    Total calculated
    $162,511
    From this org
    $0
    From related orgs
    $128,531
    Other
    $33,980
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $126,446 related
    Bonus
    $0
    Other
    $0 + $2,085 related
    Deferred
    $0 + $11,287 related
    Nontaxable benefits
    $0 + $22,693 related
    Filer's total
    $0 + $162,511 related

  • Marcia Gabel

    TRUSTEE

    Total calculated
    $156,411
    From this org
    $0
    From related orgs
    $139,530
    Other
    $16,881
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,712 related
    Bonus
    $0
    Other
    $0 + $1,818 related
    Deferred
    $0 + $2,825 related
    Nontaxable benefits
    $0 + $14,056 related
    Filer's total
    $0 + $156,411 related

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

The filer's explanations (Part III)

Schedule J, Part II COMPENSATION FROM RELATED ORGANIZATIONS
CURT COLSON, JASON BARB, DARIN WALK, AND JILL WENGER ARE COMPENSATED BY GREAT PLAINS HEALTH ALLIANCE, INC., A RELATED 501(C)(3) ORGANIZATION. MARCIA GABEL IS COMPENSATED BY LANE COUNTY HEALTH SYSTEM, ALLEN VAN DRIEL IS COMPENSATED BY SMITH COUNTY MEMORIAL HOSPITAL AND JEREMY CLINGENPEEL IS COMPENSATED BY CHEYENNE COUNTY HOSPITAL, RELATED ORGANIZATIONS.

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
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202501299349301930

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