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← GREAT PLAINS OF SMITH CO INC

Form 990 for tax year 2023

Filed by GREAT PLAINS OF SMITH CO INC.

Totals

Total revenue
$24,921,452
Total expenses
$26,472,342
Contributions and grants received
$240,325
Grants paid
$0
Program service revenue
$24,097,562
Investment income
$372,781
Other revenue
$210,784
Total assets, end of year
$32,530,756
Total liabilities, end of year
$29,059,075
Net assets or fund balances, end of year
$3,471,681
Program services expenses (Part IX)
$22,496,366
Management and general expenses
$3,975,976
Fundraising expenses
$0
Program service expenses (Part III)
$22,496,366

Program services were 85.0% 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)

    $11,664

  • 1f · All other contributions, gifts and grants

    $228,661

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $20,939,663 · related or exempt $20,939,663

  • 2b · Program service revenue: 340B PRESCRIPTION DRUG REVENUE

    total $3,157,899 · related or exempt $3,157,899

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $369,781 · excluded $369,781

  • 6a · Gross rents

    real property $6,005

  • 6c · Rental income or loss

    real property $6,005 · personal property $0

  • 6d · Net rental income or loss

    total $6,005 · excluded $6,005

  • 7a · Gross sales of assets other than inventory

    other assets $3,000

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

    other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $3,000

  • 7d · Net gain or loss

    total $3,000 · excluded $3,000

  • 11a · Other revenue: EMPLOYEE/GUEST MEALS

    total $115,475 · excluded $115,475

  • 11b · Other revenue: MEALS ON WHEELS

    total $35,430 · related or exempt $35,430

  • 11c · Other revenue: VENDOR REBATES

    total $27,287 · excluded $27,287

  • 11d · All other revenue

    total $26,587 · related or exempt $0 · unrelated business $0 · excluded $26,587

  • 11e · Other revenue, total

    $204,779

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $569,187 · management and general $569,187

  • 7 · Other salaries and wages

    total $9,060,091 · program services $8,235,145 · management and general $824,946

  • 8 · Pension plan contributions

    total $721,984 · program services $644,704 · management and general $77,280

  • 9 · Other employee benefits

    total $1,305,252 · program services $1,083,178 · management and general $222,074

  • 10 · Payroll taxes

    total $655,686 · program services $560,901 · management and general $94,785

  • 11a · Fees: management

    total $139,688 · management and general $139,688

  • 11b · Fees: legal

    total $3,045 · management and general $3,045

  • 11c · Fees: accounting

    total $200,847 · management and general $200,847

  • 11d · Fees: lobbying

    total $4,120 · management and general $4,120

  • 11g · Fees: other

    total $4,839,662 · program services $4,083,034 · management and general $756,628 · fundraising $0

  • 12 · Advertising and promotion

    total $38,612 · management and general $38,612

  • 13 · Office expenses

    total $495,470 · program services $457,831 · management and general $37,639

  • 14 · Information technology

    total $36,040 · program services $17,624 · management and general $18,416

  • 16 · Occupancy

    total $474,626 · program services $355,796 · management and general $118,830

  • 17 · Travel

    total $9,676 · program services $6,422 · management and general $3,254

  • 19 · Conferences, conventions and meetings

    total $105,760 · program services $65,791 · management and general $39,969

  • 20 · Interest

    total $730,038 · program services $547,261 · management and general $182,777

  • 22 · Depreciation, depletion and amortization

    total $2,097,828 · program services $1,572,602 · management and general $525,226

  • 23 · Insurance

    total $235,314 · program services $176,399 · management and general $58,915

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $4,457,399 · program services $4,457,399

  • 24b · Other expenses: EQUIPMENT RENTAL/MAINTENANCE

    total $194,877 · program services $167,948 · management and general $26,929

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $64,100 · program services $31,291 · management and general $32,809

  • 24d · Other expenses: ALL OTHER EXPENSES

    total $33,040 · program services $33,040

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,816,889 · end of year $164,148

  • 2 · Savings and temporary cash investments

    beginning of year $4,421,743 · end of year $8,819,386

  • 4 · Accounts receivable

    beginning of year $2,567,448 · end of year $2,970,841

  • 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 $329,031 · end of year $259,103

  • 9 · Prepaid expenses and deferred charges

    beginning of year $179,609 · end of year $228,108

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

    $31,293,012

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

    $13,071,210

  • 10c · Land, buildings and equipment, net

    beginning of year $20,090,704 · end of year $18,221,802

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $2,106,024 · end of year $1,867,368

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,593,159 · end of year $2,844,585

  • 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 $26,018,121 · end of year $25,490,809

  • 25 · Other liabilities

    beginning of year $35,300 · end of year $723,681

  • 27 · Net assets without donor restrictions

    beginning of year $3,908,767 · end of year $2,333,958

  • 28 · Net assets with donor restrictions

    beginning of year $956,101 · end of year $1,137,723

Mission and programs · 2023

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)

THE OPERATION OF HOSPITAL FACILITIES FOR THE DELIVERY OF HEALTH CARE SERVICES, EDUCATION, AND WELLNESS WITHOUT REGARD TO RACE, CREED, COLOR, SEX OR FINANCIAL CIRCUMSTANCE.

  • GREAT PLAINS OF SMITH COUNTY, INC., DBA SMITH COUNTY MEMORIAL HOSPITAL, DELIVERS PRIMARY HEALTH CARE SERVICES TO RESIDENTS IN AN AREA THAT INCLUDES SMITH COUNTY, KANSAS. THE SERVICE AREA ALSO INCLUDES, TO A LESSER DEGREE, PHILLIPS, JEWELL, AND OSBORNE COUNTIES IN KANSAS, AS WELL AS FRANKLIN AND WEBSTER COUNTIES IN NEBRASKA. THE PRIMARY HEALTHCARE SERVICES ARE DELIVERED THROUGH A CRITICAL ACCESS HOSPITAL AND A PROVIDER-BASED RURAL HEALTH CLINIC. THE RURAL HEALTH CLINIC SERVED 15,307 PATIENTS FROM 41 ZIPCODES. SEE SCHEDULE O FOR CONTINUATION.

    Expenses $22,496,366 · Revenue $24,132,992

As filed on the 2023 return.

Listed in Part VII

  • CURT COLSON

    PRESIDENT/CEO

    Total calculated
    $272,133
    From this org
    $0
    From related orgs
    $217,359
    Other
    $54,774
    Hours/week
    0.2 + 41.2 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

  • JOHN TERRILL

    CHAIRMAN/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • ROGER JOHN

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • STEVE CARLSON

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • ARTHUR HENDRICKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • CHARLES WESTIN

    DIRECTOR (LEFT 5/23)

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • DR BARBARA BROWN APPLEGATE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • ALLEN VANDRIEL

    ADMINISTRATOR

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

    Schedule J breakdown matched by us

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

  • JASON BARB

    CFO

    Total calculated
    $242,071
    From this org
    $0
    From related orgs
    $191,413
    Other
    $50,658
    Hours/week
    0.2 + 41.2 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

  • SARAH RAGSDALE

    Administrator

    Total calculated
    $151,128
    From this org
    $124,848
    From related orgs
    $0
    Other
    $26,280
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,533
    Bonus
    $0
    Other
    $315
    Deferred
    $12,103
    Nontaxable benefits
    $14,177
    Filer's total
    $151,128

  • STEPHEN LEWIS

    CFO

    Total calculated
    $177,290
    From this org
    $140,349
    From related orgs
    $0
    Other
    $36,941
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,696
    Bonus
    $0
    Other
    $3,653
    Deferred
    $14,426
    Nontaxable benefits
    $22,515
    Filer's total
    $177,290

  • FERRILL CONANT

    PHYSICIAN

    Total calculated
    $316,906
    From this org
    $269,755
    From related orgs
    $0
    Other
    $47,151
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,253
    Bonus
    $0
    Other
    $5,502
    Deferred
    $27,072
    Nontaxable benefits
    $20,079
    Filer's total
    $316,906

  • HANNAH HAACK

    PHYSICIAN

    Total calculated
    $408,676
    From this org
    $343,732
    From related orgs
    $0
    Other
    $64,944
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $343,342
    Bonus
    $0
    Other
    $390
    Deferred
    $32,200
    Nontaxable benefits
    $32,744
    Filer's total
    $408,676

  • JUSTIN OVERMILLER

    PHYSICIAN

    Total calculated
    $385,217
    From this org
    $323,187
    From related orgs
    $0
    Other
    $62,030
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $322,754
    Bonus
    $0
    Other
    $433
    Deferred
    $32,200
    Nontaxable benefits
    $29,830
    Filer's total
    $385,217

  • LEAH WIEHL

    PHYSICIAN

    Total calculated
    $211,940
    From this org
    $171,370
    From related orgs
    $0
    Other
    $40,570
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,046
    Bonus
    $0
    Other
    $324
    Deferred
    $17,739
    Nontaxable benefits
    $22,831
    Filer's total
    $211,940

  • STEPHEN MOLL

    PHYSICIAN

    Total calculated
    $323,490
    From this org
    $264,027
    From related orgs
    $0
    Other
    $59,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,744
    Bonus
    $0
    Other
    $283
    Deferred
    $26,899
    Nontaxable benefits
    $32,564
    Filer's total
    $323,490

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 OF 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUST (1)

    CHARITABLE TR · KS · controlled entity

    Directly controlled by GP OF SMITH CTY

  • CHARITABLE REMAINDER TRUST (1)

    CHARITABLE TR · KS · controlled entity

    Directly controlled by GP OF SMITH CTY

  • CHARITABLE REMAINDER TRUST (3)

    CHARITABLE TR · KS · controlled entity

    Directly controlled by GP OF SMITH CTY

Provenance

Return type
form_990
Tax year
2023
Filed
6 February 2025
IRS schema version
2023v6.0
Source object
202520379349301672

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