Great Plains Of Ellinwood Inc
- Assets
- $4.4m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 116
- Location
- Wichita, KS
- Founding
- 12/2000
- Data as of
- 09/2021
- EIN
- 48-1226976
Organization Overview
Great Plains Of Ellinwood Inc is located in Wichita, KS. The organization was established in 2000. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, Great Plains Of Ellinwood Inc employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Great Plains Of Ellinwood Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Great Plains Of Ellinwood Inc generated $11.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $9.5m during the year ending 09/2021. While expenses have increased by 6.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AN ACUTE CARE HOSPITAL THAT PROVIDES MEDICAL CARE TO THE GENERAL PUBLIC IN ELLINWOOD, KANSAS AND THE SURROUNDING RURAL COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 OUTPATIENTS SERVICES. SEE SCHEDULE O FOR CONTINUATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Brown Physician | 40 | $290,051 | |
Charles Joslin Physician | 40 | $234,592 | |
Kile Magner Administrator | Officer | 40 | $126,692 |
Kelli Brown Physician | 40 | $116,924 | |
Dave Dellasega President/secretary/director | OfficerTrustee | 2 | $0 |
Dave Rankin Chairman/director | OfficerTrustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gpha Management And Cbo | 9/29/21 | $659,639 |
Siemens Healthcare Diagnostics Prof Services | 9/29/21 | $113,646 |
Forvis Llp Prof Services | 9/29/21 | $113,903 |
Docs Who Care Contract Services | 9/29/21 | $129,478 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,851,477 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,851,477 |
| Total Program Service Revenue | $7,223,129 |
| Investment income | $16,080 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,565,756 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $171,617 |
| Compensation of current officers, directors, key employees. | $171,617 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,035,933 |
| Pension plan accruals and contributions | $292,619 |
| Other employee benefits | $525,917 |
| Payroll taxes | $285,002 |
| Fees for services: Management | $65,612 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,400 |
| Fees for services: Lobbying | $1,396 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,542,588 |
| Advertising and promotion | $5,539 |
| Office expenses | $436,176 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,268 |
| Travel | $7,506 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,489 |
| Interest | $45,256 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $299,688 |
| Insurance | $77,436 |
| All other expenses | $334,454 |
| Total functional expenses | $9,470,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $988,893 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,485,361 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $159,438 |
| Prepaid expenses and deferred charges | $40,072 |
| Net Land, buildings, and equipment | $1,676,795 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,709 |
| Total assets | $4,382,268 |
| Accounts payable and accrued expenses | $970,441 |
| Grants payable | $0 |
| Deferred revenue | $82,389 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $662,919 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,715,749 |
| Net assets without donor restrictions | $2,666,519 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,382,268 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aca-Cleveland Area Hospital Cleveland, OK | $13,002,465 | $20,101,760 |
Mercy Hospital Logan County Inc Guthrie, OK | $5,662,316 | $21,229,140 |
Merrick Medical Center Central City, NE | $38,783,392 | $24,267,997 |
West Central Kansas Association Inc Russell, KS | $13,914,050 | $22,493,324 |
Great Plains Of Republic Co Inc Wichita, KS | $16,186,685 | $23,614,292 |
Saint Thomas Hickman Hospital St Louis, MO | $24,134,448 | $16,803,562 |
St Vincent Salem Hospital Inc St Louis, MO | $6,956,752 | $21,717,405 |
Great Plains Of Sabetha Inc Wichita, KS | $12,316,796 | $18,055,664 |
Great Plains Of Cheyenne Co Inc Wichita, KS | $7,788,947 | $17,500,356 |
Mercy Hospital Kingfisher Inc Kingfisher, OK | $3,781,535 | $14,956,290 |
Wamego Hospital Association St Louis, MO | $36,078,882 | $17,680,102 |
Clark Community Mental Health Center Pierce City, MO | $11,571,657 | $11,906,933 |