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Nonprofiteer
← GREAT PLAINS OF REPUBLIC CO INC

Form 990 for tax year 2022

Filed by GREAT PLAINS OF REPUBLIC CO INC.

Totals

Total revenue
$20,667,882
Total expenses
$20,734,472
Contributions and grants received
$2,601,173
Grants paid
$0
Program service revenue
$17,808,882
Investment income
$108,925
Other revenue
$148,902
Total assets, end of year
$17,156,804
Total liabilities, end of year
$2,945,453
Net assets or fund balances, end of year
$14,211,351
Program services expenses (Part IX)
$18,534,884
Management and general expenses
$2,199,588
Fundraising expenses
$0
Program service expenses (Part III)
$18,534,884

Program services were 89.4% 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)

    $2,254,323

  • 1f · All other contributions, gifts and grants

    $346,850

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

    total $17,808,882 · related or exempt $17,808,882

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $78,969 · excluded $78,969

  • 6a · Gross rents

    real property $10,446

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $10,446 · personal property $0

  • 6d · Net rental income or loss

    total $10,446 · excluded $10,446

  • 7a · Gross sales of assets other than inventory

    other assets $29,956

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

    other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $29,956

  • 7d · Net gain or loss

    total $29,956 · excluded $29,956

  • 11a · Other revenue: EMPLOYEE/GUEST MEALS

    total $73,157 · excluded $73,157

  • 11b · Other revenue: OUTSIDE SERVICES

    total $10,603 · related or exempt $10,603

  • 11d · All other revenue

    total $54,696 · related or exempt $0 · unrelated business $0 · excluded $54,696

  • 11e · Other revenue, total

    $138,456

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $585,031 · management and general $585,031

  • 7 · Other salaries and wages

    total $8,305,976 · program services $7,859,025 · management and general $446,951

  • 8 · Pension plan contributions

    total $583,756 · program services $567,176 · management and general $16,580

  • 9 · Other employee benefits

    total $1,175,402 · program services $1,116,708 · management and general $58,694

  • 10 · Payroll taxes

    total $627,714 · program services $561,767 · management and general $65,947

  • 11a · Fees: management

    total $197,275 · management and general $197,275

  • 11b · Fees: legal

    total $15,765 · management and general $15,765

  • 11c · Fees: accounting

    total $135,130 · management and general $135,130

  • 11d · Fees: lobbying

    total $2,308 · management and general $2,308

  • 11g · Fees: other

    total $2,954,802 · program services $2,568,984 · management and general $385,818 · fundraising $0

  • 12 · Advertising and promotion

    total $62,287 · program services $17,812 · management and general $44,475

  • 13 · Office expenses

    total $1,122,032 · program services $975,708 · management and general $146,324

  • 16 · Occupancy

    total $508,580 · program services $504,172 · management and general $4,408

  • 17 · Travel

    total $5,770 · program services $5,724 · management and general $46

  • 19 · Conferences, conventions and meetings

    total $35,256 · program services $24,721 · management and general $10,535

  • 20 · Interest

    total $18,033 · program services $17,734 · management and general $299

  • 22 · Depreciation, depletion and amortization

    total $1,140,998 · program services $1,117,492 · management and general $23,506

  • 23 · Insurance

    total $145,531 · program services $128,919 · management and general $16,612

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,256,880 · program services $2,256,880

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $544,193 · program services $544,193

  • 24c · Other expenses: EQUIPMENT RENTAL & REPAIRS

    total $258,319 · program services $252,456 · management and general $5,863

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $37,136 · program services $6,113 · management and general $31,023

  • 24e · All other expenses

    total $16,298 · program services $9,300 · management and general $6,998 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,572,154 · end of year $754,123

  • 2 · Savings and temporary cash investments

    beginning of year $570,458 · end of year $3,570,317

  • 4 · Accounts receivable

    beginning of year $3,335,610 · end of year $3,282,275

  • 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 $3,687 · end of year $4,382

  • 8 · Inventories for sale or use

    beginning of year $231,808 · end of year $299,226

  • 9 · Prepaid expenses and deferred charges

    beginning of year $592,026 · end of year $133,983

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

    $22,962,107

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

    $13,869,554

  • 10c · Land, buildings and equipment, net

    beginning of year $8,309,859 · end of year $9,092,553

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $553,362 · end of year $19,945

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,409,597 · end of year $2,560,981

  • 19 · Deferred revenue

    beginning of year $49,614 · 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 $431,812 · end of year $384,472

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $14,201,739 · end of year $14,186,351

  • 28 · Net assets with donor restrictions

    beginning of year $76,202 · end of year $25,000

Mission and programs · 2022

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 BELLEVILLE, KANSAS AND THE SURROUNDING RURAL COMMUNITIES IN REPUBLIC COUNTY.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $18,534,884 · Revenue $17,819,485

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • CHARLES WESTIN

    DIRECTOR/CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • CURT COLSON

    PRESIDENT/CEO/DIRECTOR

    Total calculated
    $265,552
    From this org
    $0
    From related orgs
    $216,245
    Other
    $49,307
    Hours/week
    0.2 + 41.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $214,367 related
    Bonus
    $0
    Other
    $0 + $1,878 related
    Deferred
    $0 + $18,997 related
    Nontaxable benefits
    $0 + $30,310 related
    Filer's total
    $0 + $265,552 related

  • JOHN TERRILL

    VICE PRESIDENT/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

  • DR BARBARA BROWN APPLEGATE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • ROGER JOHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • BARRY BOTTGER

    CFO

    Total calculated
    $152,304
    From this org
    $126,206
    From related orgs
    $0
    Other
    $26,098
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,328
    Bonus
    $0
    Other
    $878
    Deferred
    $12,221
    Nontaxable benefits
    $13,877
    Filer's total
    $152,304

  • DANIEL KELLY

    ADMINISTRATOR

    Total calculated
    $214,501
    From this org
    $185,275
    From related orgs
    $0
    Other
    $29,226
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,861
    Bonus
    $0
    Other
    $414
    Deferred
    $17,801
    Nontaxable benefits
    $11,425
    Filer's total
    $214,501

  • JASON BARB

    CFO

    Total calculated
    $208,632
    From this org
    $0
    From related orgs
    $176,924
    Other
    $31,708
    Hours/week
    0.2 + 41.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,716 related
    Bonus
    $0
    Other
    $0 + $1,208 related
    Deferred
    $0 + $2,692 related
    Nontaxable benefits
    $0 + $29,016 related
    Filer's total
    $0 + $208,632 related

  • BRENT MARTIN

    COO

    Total calculated
    $204,920
    From this org
    $157,183
    From related orgs
    $0
    Other
    $47,737
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,646
    Bonus
    $0
    Other
    $537
    Deferred
    $16,228
    Nontaxable benefits
    $31,509
    Filer's total
    $204,920

  • PHILLIP ZAPPA

    CRNA

    Total calculated
    $289,413
    From this org
    $256,622
    From related orgs
    $0
    Other
    $32,791
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,054
    Bonus
    $0
    Other
    $568
    Deferred
    $2,043
    Nontaxable benefits
    $30,748
    Filer's total
    $289,413

  • REBECCA BROWN

    DON

    Total calculated
    $153,091
    From this org
    $128,053
    From related orgs
    $0
    Other
    $25,038
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,200
    Bonus
    $0
    Other
    $853
    Deferred
    $12,298
    Nontaxable benefits
    $12,740
    Filer's total
    $153,091

  • TRISHA CHAMPLIN

    RN

    Total calculated
    $128,252
    From this org
    $100,800
    From related orgs
    $0
    Other
    $27,452
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202432289349302623

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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