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Nonprofiteer
← GREAT PLAINS HEALTH ALLIANCE INC

Form 990 for tax year 2022

Filed by GREAT PLAINS HEALTH ALLIANCE INC.

Totals

Total revenue
$18,405,607
Total expenses
$15,763,526
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$18,374,519
Investment income
$31,088
Other revenue
$0
Total assets, end of year
$10,290,446
Total liabilities, end of year
$4,503,875
Net assets or fund balances, end of year
$5,786,571
Program services expenses (Part IX)
$15,448,257
Management and general expenses
$315,269
Fundraising expenses
$0
Program service expenses (Part III)
$15,448,257

Program services were 98.0% 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.

  • 2a · Program service revenue: HOSPITAL AND CLINIC FEES

    total $18,156,172 · related or exempt $18,156,172

  • 2b · Program service revenue: DATA PROCESSING

    total $143,420 · related or exempt $143,420

  • 2c · Program service revenue: OTHER BUSINESS SUPPORT SERVICES

    total $74,927 · related or exempt $74,927

  • 3 · Investment income

    total $31,088 · excluded $31,088

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $643,454 · program services $643,454

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,660,902 · program services $3,577,575 · management and general $83,327

  • 8 · Pension plan contributions

    total $348,122 · program services $340,523 · management and general $7,599

  • 9 · Other employee benefits

    total $1,450,361 · program services $1,419,230 · management and general $31,131

  • 10 · Payroll taxes

    total $347,373 · program services $340,426 · management and general $6,947

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $67,404 · program services $66,056 · management and general $1,348

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $6,782,870 · program services $6,647,213 · management and general $135,657 · fundraising $0

  • 12 · Advertising and promotion

    total $44 · program services $43 · management and general $1

  • 13 · Office expenses

    total $54,468 · program services $53,379 · management and general $1,089

  • 14 · Information technology

    total $2,153 · program services $2,110 · management and general $43

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $259,369 · program services $254,182 · management and general $5,187

  • 17 · Travel

    total $133,452 · program services $130,783 · management and general $2,669

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $165,460 · program services $162,151 · management and general $3,309

  • 20 · Interest

    total $25,569 · program services $25,058 · management and general $511

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $811,476 · program services $795,246 · management and general $16,230

  • 23 · Insurance

    total $58,976 · program services $57,796 · management and general $1,180

  • 24a · Other expenses: EQUIPMENT RENTAL AND REPAIRS

    total $238,779 · program services $234,003 · management and general $4,776

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $58,886 · program services $57,708 · management and general $1,178

  • 24c · Other expenses: LICENSES & PERMITS

    total $618,847 · program services $606,470 · management and general $12,377

  • 24d · Other expenses: _

    total $0

  • 24e · All other expenses

    total $35,562 · program services $34,851 · management and general $710

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,692,482 · end of year $4,075,194

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $827,202 · end of year $1,466,446

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $99,707 · end of year $110,293

  • 8 · Inventories for sale or use

    beginning of year $8,192 · end of year $8,192

  • 9 · Prepaid expenses and deferred charges

    beginning of year $262,827 · end of year $450,440

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

    $14,280,224

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

    $13,410,823

  • 10c · Land, buildings and equipment, net

    beginning of year $1,680,881 · end of year $869,401

  • 11 · Investments: publicly traded securities

    beginning of year $801,098 · end of year $3,310,480

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,402 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,894,202 · end of year $4,209,374

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    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

  • 23 · Secured mortgages and notes payable

    beginning of year $335,099 · end of year $294,501

  • 24 · Unsecured notes and loans payable

    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 $3,144,490 · end of year $5,786,571

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

GIVE EXPRESSION TO A CHRISTIAN MINISTRY OF MERCY BY MANAGING AND OPERATING HEALTH CARE FACILITIES AND PROVIDING RELATED SERVICES IN RURAL AREAS OF THE UNITED STATES.

Activities or mission (Part I)

MANAGING AND OPERATING HEALTHCARE FACILITIES AND PROVIDING RELATED SERVICES IN RURAL AREAS OF THE UNITED STATES.

  • OPERATION AND MANAGEMENT OF HEALTH CARE FACILITIES IN RURAL KANSAS AND NEBRASKA.

    Expenses $15,448,257 · Revenue $18,374,519

As filed on the 2022 return.

Listed in Part VII

  • Curt Colson

    PRESIDENT/DIRECTOR

    Total calculated
    $276,472
    From this org
    $216,245
    From related orgs
    $0
    Other
    $60,227
    Hours/week
    40 + 2.25 related

    Schedule J breakdown matched by us

    Base
    $213,737
    Bonus
    $0
    Other
    $2,508
    Deferred
    $18,997
    Nontaxable benefits
    $41,230
    Filer's total
    $276,472

  • Jason Barb

    CFO

    Total calculated
    $226,794
    From this org
    $176,924
    From related orgs
    $0
    Other
    $49,870
    Hours/week
    40 + 2.25 related

    Schedule J breakdown matched by us

    Base
    $174,587
    Bonus
    $0
    Other
    $2,337
    Deferred
    $2,692
    Nontaxable benefits
    $47,178
    Filer's total
    $226,794

  • Tana Sells

    CIO

    Total calculated
    $225,745
    From this org
    $180,941
    From related orgs
    $0
    Other
    $44,804
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,432
    Bonus
    $0
    Other
    $2,509
    Deferred
    $17,514
    Nontaxable benefits
    $27,290
    Filer's total
    $225,745

  • Jh Seitz

    REGIONAL VP

    Total calculated
    $204,811
    From this org
    $155,081
    From related orgs
    $0
    Other
    $49,730
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,334
    Bonus
    $0
    Other
    $1,747
    Deferred
    $14,745
    Nontaxable benefits
    $34,985
    Filer's total
    $204,811

  • Mike Ruggiero

    REGIONAL VP

    Total calculated
    $201,770
    From this org
    $160,893
    From related orgs
    $0
    Other
    $40,877
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,549
    Bonus
    $0
    Other
    $2,344
    Deferred
    $15,334
    Nontaxable benefits
    $25,543
    Filer's total
    $201,770

  • Beverly Woodsmall

    FISCAL SERVICES MANGER

    Total calculated
    $188,076
    From this org
    $136,223
    From related orgs
    $0
    Other
    $51,853
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,064
    Bonus
    $0
    Other
    $2,159
    Deferred
    $12,976
    Nontaxable benefits
    $38,877
    Filer's total
    $188,076

  • Leslie Lacy

    REGIONAL VP

    Total calculated
    $184,318
    From this org
    $153,131
    From related orgs
    $0
    Other
    $31,187
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,945
    Bonus
    $0
    Other
    $2,186
    Deferred
    $14,544
    Nontaxable benefits
    $16,643
    Filer's total
    $184,318

  • Dave Dellasega

    PRESIDENT/SECRETARY/DIRECTOR

    Total calculated
    $75,572
    From this org
    $56,610
    From related orgs
    $0
    Other
    $18,962
    Hours/week
    40 + 2.25 related

  • Durrel Kelley

    SENIOR VP OF OPERATIONS

    Total calculated
    $64,615
    From this org
    $55,687
    From related orgs
    $0
    Other
    $8,928
    Hours/week
    40 + 2.25 related

  • Arthur Henderickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.25 related

  • Charles Westin

    CHAIRMAN/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.25 related

  • Dr Babarba Brown Applegate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.25 related

  • John Terrill

    CHAIRMAN/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.25 related

  • Roger John

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.25 related

  • Steve Carlson

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.25 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

  • 3 · Approval by the board or compensation committee

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

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 May 2023
IRS schema version
2022v5.0
Source object
202333189349311348

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