2026-07-28T16:57:03-05:00 2025-09-30 450250958 Eide Bailly LLP 345 N Reid Pl Ste 400 Sioux Falls SD 571037034 990 2024-10-01 480966856 Cloud County Foundation for Health Care Inc CLOU 7852438430 155 W College Drive Concordia KS 66901 Curtis Hawkinson CCHC Admin/CEO 7852438430 2026-07-15 1 1 Laurie Hanson CPA P00851848 6053391999 2026-07-15 2024 2025-03-06 01:10:19Z Brandt Hutchinson 155 W College Drive Concordia KS 66901 73151 0 X N/A X 1983 KS TO PROVIDE SUPPORT TO CLOUD COUNTY HEALTH CENTER, INC. OF CONCORDIA, KANSAS. 13 13 0 35 0 0 87870 35441 0 0 10063 26237 6450 10889 104383 72567 4620 6702 0 0 0 0 0 0 620 7827 7179 12447 13881 91936 58686 975452 714487 0 0 975452 714487 To secure and expend financial aid to the operation, maintenance, and expansion of the health care facilities and services of Cloud County Health Center, Inc. of Concordia, Kansas. 0 0 6702 6702 The Foundation continued to receive donations for the MRI project at the new hospital. For the year ended September 30, 2025, the Foundation transferred $5,702 to Cloud County Health Center, d/b/a North Central Kansas Medical Center. 6702 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 X Pamela Campbell 7852431234 155 W College Drive Concordia KS 66901 X Brandt Hutchinson President 1.00 0.00 X X 0 0 0 Jane Richard Vice President 1.00 0.00 X X 0 0 0 Pamela Campbell Secretary/CCHC Exec Assist 1.00 40.00 X X 0 0 0 Ron Harrington Treasurer/CCHC CFO 1.00 40.00 X X 0 0 0 Christy Hasch Director 1.00 0.00 X 0 0 0 Jack Widen Director 1.00 0.00 X 0 0 0 JoAnne Balthazor Director (until Mar 2025) 1.00 1.00 X 0 0 0 Jeff Kindel Director 1.00 0.00 X 0 0 0 Kurt Kocher Director 1.00 1.00 X 0 0 0 Trish McDaniel Director 1.00 0.00 X 0 0 0 Jayme Peterson Director 1.00 0.00 X 0 0 0 Lisa McFadden Director 1.00 0.00 X 0 0 0 Marsha Wentz Director 1.00 0.00 X 0 0 0 Dave Garnas Director/CCHC Administrator 1.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 35441 35441 26237 26237 10145 584 9561 9561 Other Income 900099 1328 1328 1328 72567 0 0 37126 6702 6702 5828 5828 477 477 Fundraising expense 620 620 254 254 13881 6702 6559 620 37797 38382 563070 623777 374485 52228 100 100 975452 714487 0 0 X 154100 257691 821352 456796 975452 714487 975452 714487 58686 6705 -326356 0 X X 1 X 0 1 0 X 295733 496276 43239 87870 35441 958559 295733 496276 43239 87870 35441 958559 359684 598875 996 1212 6389 10063 26237 44897 16135 11545 5762 9561 43003 1622 1619 637 688 1328 5894 1052353 0.56910 0.61300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69914 10855 2734 699 77336 52509 17984 579 69914 46271 6747 509 52509 56164 -9328 565 46271 46207 10459 502 56164 0.00000 1.00000 0.00000 1 0 0 Beneficial Interest in net assets of Community Foundation 52228 F 52228 X Part V, Line 4: A portion of permanently restricted funds may be transferred to the organization's operational account as needed for general operations. The Greater Salina Community Foundation holds two funds that consist of amounts contributed from external donors for the benefit of the Foundation. As the Community Foundation has variance power over these funds, they are not recorded on the books of the foundation. There were transfers from the Endowment Fund of $2,734 and $0 during the years ended September 30, 2025 and 2024. These funds will be tracked separetely within the general fund. Part X, Line 2: The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 0 Cloud County Health Center Inc 155 W College Dr Concordia KS 66901 480545923 501c3 5702 0 Certification for lymphedema management including travel, lodging, & training 1 0 Part I, Line 2: Grants are awarded only to the related organization, Cloud County Health Center, Inc. Three Foundation board members are employees of the Hospital. They ensure the hospital uses the funds as intended. Form 990, Part VI, Section A, line 1a The Executive Committee is composed of the President, Vice President, Secretary, Treasurer and Administrator of the Hospital. Each member of the committee shall have an equal vote in deciding matters before the committee. The committee is responsible for seeing that adequate procedural safeguards are established for the receipt and disbursement of all Foundation funds and property in accordance with the Bylaws. The Board of Directors may delegate to the Executive Committee any of its powers and authority except the power to amend Articles of Incorporation or Bylaws and the power to sell, pledge or dispose of assets. Form 990, Part VI, Section A, line 8b The Executive Committee does not keep separate meeting minutes, but does report to the board with minutes included in the board minutes if appropriate. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Secretary and staff of an affiliate hospital and provided to Board members prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The Foundation requires the trustees to sign an annual conflict of interest form and report on the form if they have any conflicts. Form 990, Part VI, Section C, line 19 Documents are available upon request. Form 990, Part VII, Section A Compensation for services performed by Pamela Campbell, Ron Harrington, and Dave Garnas for the related organization, Cloud County Health Center, Inc. (CCHC), are not reportable on Part VII as they were paid under a management agreement with an unrelated entity. Cloud County Health Center Inc 155 W College Drive Concorida KS 66901 480545923 Hospital KS 501(c)(3) Line 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0