Totals
- Total revenue
- $17,741,855
- Total expenses
- $17,360,125
- Contributions and grants received
- $4,096,934
- Grants paid
- $0
- Program service revenue
- $13,548,375
- Investment income
- $28,728
- Other revenue
- $67,818
- Total assets, end of year
- $32,202,834
- Total liabilities, end of year
- $28,692,014
- Net assets or fund balances, end of year
- $3,510,820
- Program services expenses (Part IX)
- $14,238,371
- Management and general expenses
- $3,121,754
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,238,371
Program services were 82.0% 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)
$4,094,553
-
1f · All other contributions, gifts and grants
$2,381
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $12,794,786 · related or exempt $12,794,786
-
2b · Program service revenue: 340B REVENUE
total $753,589 · related or exempt $753,589
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $28,728 · excluded $28,728
-
6a · Gross rents
real property $4,230
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,230 · personal property $0
-
6d · Net rental income or loss
total $4,230 · excluded $4,230
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: VENDOR REBATES
total $25,911 · excluded $25,911
-
11b · Other revenue: EMPLOYEE/GUEST MEALS
total $23,773 · excluded $23,773
-
11d · All other revenue
total $13,904 · related or exempt $0 · unrelated business $0 · excluded $13,904
-
11e · Other revenue, total
$63,588
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $186,033 · management and general $186,033
-
7 · Other salaries and wages
total $5,732,498 · program services $5,163,518 · management and general $568,980
-
8 · Pension plan contributions
total $422,773 · program services $371,870 · management and general $50,903
-
9 · Other employee benefits
total $836,778 · program services $681,348 · management and general $155,430
-
10 · Payroll taxes
total $415,486 · program services $365,124 · management and general $50,362
-
11a · Fees: management
total $118,983 · management and general $118,983
-
11b · Fees: legal
total $2,881 · management and general $2,881
-
11c · Fees: accounting
total $34,976 · management and general $34,976
-
11d · Fees: lobbying
total $2,287 · management and general $2,287
-
11g · Fees: other
total $3,442,340 · program services $2,887,285 · management and general $555,055 · fundraising $0
-
12 · Advertising and promotion
total $24,131 · program services $10,983 · management and general $13,148
-
13 · Office expenses
total $758,649 · program services $531,430 · management and general $227,219
-
14 · Information technology
total $3,733 · management and general $3,733
-
16 · Occupancy
total $317,029 · program services $316,369 · management and general $660
-
17 · Travel
total $14,603 · program services $6,857 · management and general $7,746
-
19 · Conferences, conventions and meetings
total $3,876 · program services $3,425 · management and general $451
-
20 · Interest
total $790,348 · program services $31,785 · management and general $758,563
-
22 · Depreciation, depletion and amortization
total $2,138,323 · program services $2,091,209 · management and general $47,114
-
23 · Insurance
total $277,887 · program services $24,156 · management and general $253,731
-
24a · Other expenses: MEDICAL SUPPLIES
total $1,001,518 · program services $1,001,518
-
24b · Other expenses: BAD DEBT EXPENSE
total $446,548 · program services $446,548
-
24c · Other expenses: EQUIPMENT RENTAL & REPAIRS
total $256,437 · program services $246,878 · management and general $9,559
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $39,409 · program services $24,953 · management and general $14,456
-
24e · All other expenses
total $92,599 · program services $33,115 · management and general $59,484 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $357,235 · end of year $1,544,474
-
4 · Accounts receivable
beginning of year $1,421,042 · end of year $1,875,975
-
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 $168,976 · end of year $166,694
-
9 · Prepaid expenses and deferred charges
beginning of year $240,294 · end of year $39,500
-
10a · Land, buildings and equipment: cost or other basis
$32,567,389
-
10b · Land, buildings and equipment: accumulated depreciation
$4,089,684
-
10c · Land, buildings and equipment, net
beginning of year $29,867,936 · end of year $28,477,705
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $186,952 · end of year $98,486
-
17 · Accounts payable and accrued expenses
beginning of year $6,248,141 · end of year $2,356,318
-
20 · Tax-exempt bond liabilities
beginning of year $23,630,763 · end of year $25,233,897
-
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 $176,624 · end of year $0
-
25 · Other liabilities
beginning of year $36,314 · end of year $1,101,799
-
27 · Net assets without donor restrictions
beginning of year $2,150,593 · end of year $3,510,820
Mission and programs · 2024
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 2025, EDH COMPLETED SEVERAL PROJECTS TO INCREASE THE QUALITY OF SERVICE OR SAFETY TO OUR PATIENTS AND RESIDENTS. 1) DURING 2025, ELLINWOOD DISTRICT HOSPITAL ESTABLISHED A SKILLED SWING BED PROGRAM IN COLLABORATION WITH LARGER HEALTHCARE FACILITIES TO BETTER SERVE OUR AGING POPULATION. THIS PROGRAM PROVIDES PATIENTS WITH ACCESS TO STEP-DOWN CARE CLOSER TO HOME FOLLOWING HOSPITALIZATION, ALLOWING THEM TO CONTINUE THEIR RECOVERY IN A SUPPORTIVE, LOCAL SETTING BEFORE RETURNING HOME INDEPENDENTLY. BY PARTNERING WITH REGIONAL FACILITIES, WE HAVE EXPANDED ACCESS TO TRANSITIONAL CARE SERVICES, IMPROVED CONTINUITY OF CARE, AND HELPED PATIENTS REMAIN CONNECTED TO THEIR FAMILIES AND COMMUNITIES THROUGHOUT THE RECOVERY PROCESS. OUR PARTNERSHIPS WITH LARGER HEALTHCARE SYSTEMS IS ALLOWING ELLINWOOD RESIDENTS TO RECOVER AND REHAB IN THEIR HOME COMMUNITIES WHICH HAS MADE A POSITIVE IMPACT FOR THE PATIENT BUT ALSO THEIR FAMILIES. IN 2025 EDH CARED FOR 21 MORE PATIENTS. IN 2024 EDH SAW 196 INPATIENTS AND 2025 217 INPATIENTS. 2) THROUGHOUT 2025, OUR EMERGENCY DEPARTMENT EXPERIENCED CONTINUED GROWTH IN PATIENT VOLUMES, LEADING US TO RESTRUCTURE OUR PROVIDER CALL SCHEDULE TO BETTER MEET THE NEEDS OF OUR COMMUNITY. AS A RESULT, A DEDICATED PROVIDER IS NOW STAFFED IN THE EMERGENCY DEPARTMENT MONDAY THROUGH FRIDAY FROM 8:00 A.M. TO 5:00 P.M. THIS ENHANCEMENT HAS IMPROVED ACCESS TO TIMELY EMERGENCY CARE, INCREASED PROVIDER AVAILABILITY, AND STRENGTHENED OUR ABILITY TO DELIVER CRITICAL, LIFE-SAVING SERVICES WHEN PATIENTS NEED THEM MOST. BY EXPANDING DIRECT PROVIDER COVERAGE IN THE EMERGENCY DEPARTMENT, WE HAVE IMPROVED PATIENT CARE, REDUCED RESPONSE TIMES, AND REINFORCED OUR COMMITMENT TO PROVIDING HIGH-QUALITY HEALTHCARE CLOSE TO HOME. WHEN COMPARING 2024 TO 2025 EMERGENCY ROOM VISITS. IN 2025 EDH CARED FOR 261 MORE PATIENTS. 2024 EDH 750 PATIENTS VS. 2025 1011 PATIENTS. 3) ANCILLARY SERVICES WHICH INCLUDES RADIOLOGY, LABORATORY, AND OUTPATIENT THERAPY SERVICES (PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY) HAVE DEMONSTRATED IMMENSE GROWTH. THAT GROWTH HAS IMPACTED THE COMMUNITY BY ALLOWING PATIENTS TO STAY IN THEIR SMALL COMMUNITY WHILE RECEIVING THERAPIES AND DIAGNOSTIC TESTING SEEN IN LARGER CITIES. IN 2025, SPEECH THERAPY IS NOW SEEING BOTH ADULTS AND PEDIATRICS FOR SPEECH DYSFUNCTION. IN ADDITION, EDH IS NOW ABLE TO KEEP SWALLOW STUDIES IN THE HOSPITAL INSTEAD OF TRANSFERRING THOSE PATIENTS TO ANOTHER FACILITY. RADIOLOGY IS PERFORMING ULTRASOUND STUDIES, MRI, CT, RADIOGRAPHY, AND EKG'S IN BOTH INPATIENT AND OUTPATIENT. LABORATORY SERVICES STARTED DIRECT ACCESS LAB TESTING. THIS IS ALLOWING CONSUMERS TO PERFORM LAB TESTING FOR CASH PRICES AND WITHOUT PHYSICIAN ORDERING.
Expenses $14,238,371 · Revenue $13,548,375
As filed on the 2024 return.
Listed in Part VII
-
Curt ColsonCURT COLSON
PRESIDENT/CEO/DIRECTOR
- Total calculated
- $284,684
- From this org
- $0
- From related orgs
- $227,653
- Other
- $57,031
- Hours/week
- 0.2 + 41.2 related
Schedule J breakdown matched by us
- Base
- $0 + $223,990 related
- Bonus
- $0
- Other
- $0 + $3,664 related
- Deferred
- $0 + $22,342 related
- Nontaxable benefits
- $0 + $34,689 related
- Filer's total
- $0 + $284,685 related
-
John TerrillJOHN TERRILL
CHAIRMAN/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Roger JohnROGER JOHN
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Steve CarlsonSTEVE CARLSON
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Allen VandrielALLEN VANDRIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Arthur HendricksonARTHUR HENDRICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Dr Barbara Brown ApplegateDR BARBARA BROWN APPLEGATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 related
-
Jason BarbJASON BARB
CFO
- Total calculated
- $253,297
- From this org
- $0
- From related orgs
- $198,487
- Other
- $54,810
- Hours/week
- 0.2 + 41.2 related
Schedule J breakdown matched by us
- Base
- $0 + $197,209 related
- Bonus
- $0
- Other
- $0 + $1,278 related
- Deferred
- $0 + $19,491 related
- Nontaxable benefits
- $0 + $35,319 related
- Filer's total
- $0 + $253,297 related
-
Kile MagnerKILE MAGNER
ADMINISTRATOR
- Total calculated
- $186,411
- From this org
- $143,568
- From related orgs
- $0
- Other
- $42,843
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,381
- Bonus
- $0
- Other
- $187
- Deferred
- $13,917
- Nontaxable benefits
- $28,926
- Filer's total
- $186,411
-
Charlie JoslinCHARLIE JOSLIN
PHYSICIAN
- Total calculated
- $277,347
- From this org
- $223,533
- From related orgs
- $0
- Other
- $53,814
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,784
- Bonus
- $0
- Other
- $1,749
- Deferred
- $22,132
- Nontaxable benefits
- $31,682
- Filer's total
- $277,347
-
Christopher BrownCHRISTOPHER BROWN
PHYSICIAN
- Total calculated
- $346,124
- From this org
- $288,401
- From related orgs
- $0
- Other
- $57,723
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $287,994
- Bonus
- $0
- Other
- $407
- Deferred
- $28,074
- Nontaxable benefits
- $29,649
- Filer's total
- $346,124
-
Kathy WyerKATHY WYER
PHYSICIAN
- Total calculated
- $266,156
- From this org
- $231,782
- From related orgs
- $0
- Other
- $34,374
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,782
- Bonus
- $0
- Other
- $0
- Deferred
- $6,936
- Nontaxable benefits
- $27,438
- Filer's total
- $266,156
-
Shelbi FreesSHELBI FREES
ARPN
- Total calculated
- $169,105
- From this org
- $123,777
- From related orgs
- $0
- Other
- $45,328
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,777
- Bonus
- $0
- Other
- $0
- Deferred
- $12,415
- Nontaxable benefits
- $32,913
- Filer's total
- $169,105
-
Troy MooreTROY MOORE
DEPT HEAD PT
- Total calculated
- $189,605
- From this org
- $148,272
- From related orgs
- $0
- Other
- $41,333
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,272
- Bonus
- $0
- Other
- $0
- Deferred
- $14,308
- Nontaxable benefits
- $27,025
- Filer's total
- $189,605
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.
-
501(C)(3) · MANAGEMENT · KS
-
GREAT PLAINS HEALTH CARE FOUNDATION INC
501(C)(3) · SUPPORT · KS · controlled entity
Directly controlled by GPHA INC
-
GREAT PLAINS OF SABETHA COUNTY INC
501(C)(3) · HOSPITAL · KS · controlled entity
Directly controlled by GPHA INC
-
GREAT PLAINS OF SMITH COUNTY INC
501(C)(3) · HOSPITAL · KS · controlled entity
Directly controlled by GPHA INC
-
GREAT PLAINS OF REPUBLIC COUNTY IN
501(C)(3) · HOSPITAL · KS · controlled entity
Directly controlled by GPHA INC
-
GREAT PLAINS OF CHEYENNE COUNTY
501(C)(3) · HOSPITAL · KS · controlled entity
Directly controlled by GPHA INC
-
GREAT PLAINS OF OTTAWA COUNTY INC
501(C)(3) · HOSPITAL · KS · controlled entity
Directly controlled by GPHA INC
-
GREAT PLAINS EMPLOYEE BENEFITS TRUST
501(C)(9) · HEALTH PLAN · KS · controlled entity
Directly controlled by GPHA INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 August 2026
- IRS schema version
- 2024v5.1
- Source object
- 202612199349303431
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