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Nonprofiteer
← NORTH PLATTE NEBRASKA HOSPITAL CORPORATION

Form 990 for tax year 2022

Filed by NORTH PLATTE NEBRASKA HOSPITAL CORPORATION.

Totals

Total revenue
$274,834,129
Total expenses
$258,362,674
Contributions and grants received
$913,043
Grants paid
$357,301
Program service revenue
$270,057,515
Investment income
$1,169,578
Other revenue
$2,693,993
Total assets, end of year
$483,495,629
Total liabilities, end of year
$127,322,757
Net assets or fund balances, end of year
$356,172,872
Program services expenses (Part IX)
$239,448,128
Management and general expenses
$18,620,051
Fundraising expenses
$294,495
Program service expenses (Part III)
$239,448,128

Program services were 92.7% 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)

    $575,088

  • 1f · All other contributions, gifts and grants

    $337,955

  • 2a · Program service revenue: MEDICARE/MEDICAID PAYMENTS

    total $135,343,581 · related or exempt $135,343,581

  • 2b · Program service revenue: PATIENT SERVICE REVENUE

    total $133,502,971 · related or exempt $133,502,971

  • 2c · Program service revenue: OTHER OPERATING REVENUE

    total $1,172,163 · related or exempt $1,172,163

  • 2d · Program service revenue: MANAGEMENT FEES

    total $37,088 · related or exempt $37,088

  • 2e · Program service revenue: PATHOLOGY REVENUE

    total $1,712 · related or exempt $1,712

  • 3 · Investment income

    total $223,020 · excluded $223,020

  • 6a · Gross rents

    real property $93,412

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $93,412

  • 6d · Net rental income or loss

    total $93,412 · excluded $93,412

  • 7a · Gross sales of assets other than inventory

    securities $30,062,285 · other assets $48,740

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

    securities $28,677,638 · other assets $486,829

  • 7c · Gain or loss

    securities $1,384,647 · other assets -$438,089

  • 7d · Net gain or loss

    total $946,558 · excluded $946,558

  • 11a · Other revenue: NORTH PLATTE SURGICAL CENTER

    total $1,672,970 · related or exempt $1,672,970

  • 11b · Other revenue: CAFETERIA REVENUE

    total $594,354 · excluded $594,354

  • 11c · Other revenue: MID-NEBRASKA MEDICAL VENTURES

    total $316,628 · related or exempt $316,628

  • 11d · All other revenue

    total $16,629 · related or exempt -$68,661 · unrelated business $85,290

  • 11e · Other revenue, total

    $2,600,581

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $357,301 · program services $357,301

  • 5 · Compensation of officers, directors and key employees

    total $1,184,007 · program services $409,800 · management and general $774,207

  • 6 · Compensation of disqualified persons

    total $1,066,566 · program services $1,066,566

  • 7 · Other salaries and wages

    total $105,970,104 · program services $98,396,355 · management and general $7,416,088 · fundraising $157,661

  • 8 · Pension plan contributions

    total $3,128,618 · program services $2,944,563 · management and general $179,295 · fundraising $4,760

  • 9 · Other employee benefits

    total $14,274,004 · program services $13,502,788 · management and general $740,441 · fundraising $30,775

  • 10 · Payroll taxes

    total $6,294,301 · program services $5,758,190 · management and general $525,405 · fundraising $10,706

  • 11a · Fees: management

    total $220,000 · management and general $220,000

  • 11b · Fees: legal

    total $340,590 · management and general $340,590

  • 11c · Fees: accounting

    total $148,463 · management and general $148,463

  • 11f · Fees: investment management

    total $523,264 · management and general $523,264

  • 11g · Fees: other

    total $32,354,414 · program services $27,972,454 · management and general $4,376,553 · fundraising $5,407

  • 12 · Advertising and promotion

    total $748,213 · program services $295,408 · management and general $452,225 · fundraising $580

  • 13 · Office expenses

    total $3,928,855 · program services $3,300,181 · management and general $587,514 · fundraising $41,160

  • 14 · Information technology

    total $10,323,454 · program services $9,640,376 · management and general $661,174 · fundraising $21,904

  • 16 · Occupancy

    total $5,157,957 · program services $4,955,208 · management and general $199,563 · fundraising $3,186

  • 17 · Travel

    total $227,526 · program services $206,046 · management and general $21,389 · fundraising $91

  • 20 · Interest

    total $2,656,292 · program services $2,463,967 · management and general $190,133 · fundraising $2,192

  • 22 · Depreciation, depletion and amortization

    total $15,750,852 · program services $14,797,863 · management and general $940,397 · fundraising $12,592

  • 23 · Insurance

    total $1,314,510 · program services $1,243,747 · management and general $69,956 · fundraising $807

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $50,707,877 · program services $50,682,953 · management and general $24,914 · fundraising $10

  • 24b · Other expenses: EDUCATION & TRAINING

    total $541,180 · program services $500,031 · management and general $40,448 · fundraising $701

  • 24c · Other expenses: BAD DEBTS

    total $487,449 · program services $487,449

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $431,646 · program services $247,885 · management and general $183,081 · fundraising $680

  • 24e · All other expenses

    total $225,231 · program services $218,997 · management and general $4,951 · fundraising $1,283

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217,353 · end of year $335,910

  • 2 · Savings and temporary cash investments

    beginning of year $309,015,022 · end of year $275,775,150

  • 4 · Accounts receivable

    beginning of year $23,850,525 · end of year $33,215,113

  • 7 · Other notes and loans receivable

    beginning of year $1,186,354 · end of year $895,643

  • 8 · Inventories for sale or use

    beginning of year $8,234,571 · end of year $8,342,995

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,496,559 · end of year $4,300,305

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

    $313,778,822

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

    $181,178,150

  • 10c · Land, buildings and equipment, net

    beginning of year $123,998,741 · end of year $132,600,672

  • 12 · Investments: other securities

    beginning of year $4,027,740 · end of year $6,476,929

  • 14 · Intangible assets

    beginning of year $2,064,937 · end of year $1,847,575

  • 15 · Other assets

    beginning of year $30,061,912 · end of year $19,705,337

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,995,546 · end of year $25,255,590

  • 23 · Secured mortgages and notes payable

    beginning of year $89,684,928 · end of year $85,753,347

  • 25 · Other liabilities

    beginning of year $18,942,262 · end of year $16,313,820

  • 27 · Net assets without donor restrictions

    beginning of year $371,682,443 · end of year $354,438,360

  • 28 · Net assets with donor restrictions

    beginning of year $1,848,535 · end of year $1,734,512

Mission and programs · 2022

Mission

TO INSPIRE HEALTH AND HEALING BY PUTTING PATIENTS FIRST -- ALWAYS.

Activities or mission (Part I)

PROVIDE ACUTE, PREVENTIVE AND OTHER HEALTHCARE SERVICES.

  • GREAT PLAINS HEALTH IS A NOT-FOR-PROFIT HEALTH SYSTEM COMMITTED TO MEETING THE HEALTHCARE NEEDS OF THE COMMUNITIES WE SERVE. OUR MEDICAL STAFF, BOARD AND LEADERSHIP BELIEVE WE OFFER SPECIALTIES THAT PROVIDE HIGH QUALITY AND LOW COST CARE TO OUR PATIENTS. SPECIALTIES THAT ARE NEW AND HAVE GROWN IN THE PAST THREE YEARS ARE ONCOLOGY, CARDIOLOGY, ORTHOPEDICS, HYPERBARIC AND WOUND CARE, AND THE DIABETIC PROGRAM TO MEET THE HEALTH CHALLENGES OF OUR COMMUNITIES.

    Expenses $219,282,798 · Grants $357,301 · Revenue $243,018,718

  • GREAT PLAINS HEALTH OPERATES A 116-BED INPATIENT HOSPITAL. THE INPATIENT CARE PROVIDED IN THOSE UNITS ARE THE FOLLOWING: MEDICAL, SURGICAL, INTENSIVE CARE, CORONARY CARE, OBSTETRICS, LABOR & DELIVERY, NICU, AND BEHAVIOR HEALTH SERVICES. GREAT PLAINS HEALTH PATIENTS COME FROM PRIMARY AND SECONDARY MARKETS.

    Expenses $18,209,032 · Revenue $26,465,086

  • GREAT PLAINS HEALTH IS DEDICATED TO MEETING THE BEHAVIORAL HEALTH NEEDS OF THE COMMUNITIES WE SERVE. TO HELP MEET THOSE NEEDS, WE OPERATE A DEDICATED BEHAVIORAL HEALTH UNIT/FLOOR AT THE HOSPITAL. THE UNIT ACCEPTS A WIDE VARIETY OF BEHAVIORAL DIAGNOSIS AND ISSUES.

    Expenses $1,956,298 · Revenue $2,494,648

As filed on the 2022 return.

Listed in Part VII

  • WAYNE L WARREN MD

    PHYSICIAN (GPH)

    Total calculated
    $2,144,957
    From this org
    $2,093,939
    From related orgs
    $0
    Other
    $51,018
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $2,066,413
    Bonus
    $3,752
    Other
    $23,774
    Deferred
    $12,200
    Nontaxable benefits
    $38,818
    Filer's total
    $2,144,957

  • PUSHKAR M KANADE MD

    PHYSICIAN (GPH)

    Total calculated
    $1,458,582
    From this org
    $1,440,917
    From related orgs
    $0
    Other
    $17,665
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,379,626
    Bonus
    $58,498
    Other
    $2,793
    Deferred
    $12,200
    Nontaxable benefits
    $5,465
    Filer's total
    $1,458,582

  • MICHAEL SIMONSON MD

    PHYSICIAN (GPH)

    Total calculated
    $1,287,781
    From this org
    $1,236,255
    From related orgs
    $0
    Other
    $51,526
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,161,287
    Bonus
    $71,368
    Other
    $3,600
    Deferred
    $12,200
    Nontaxable benefits
    $39,326
    Filer's total
    $1,287,781

  • NARAYANA KODURI MD

    PHYSICIAN (GPH)

    Total calculated
    $1,235,017
    From this org
    $1,179,691
    From related orgs
    $0
    Other
    $55,326
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,093,703
    Bonus
    $85,688
    Other
    $300
    Deferred
    $12,200
    Nontaxable benefits
    $43,126
    Filer's total
    $1,235,017

  • ANIL KUMAR MD

    PHYSICIAN (GPH)

    Total calculated
    $1,228,976
    From this org
    $1,178,650
    From related orgs
    $0
    Other
    $50,326
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,123,548
    Bonus
    $54,652
    Other
    $450
    Deferred
    $12,200
    Nontaxable benefits
    $38,126
    Filer's total
    $1,228,976

  • JOVANKA VULSANOVIC MD

    DIRECTOR/PHYSICIAN (GPH)

    Total calculated
    $409,800
    From this org
    $390,583
    From related orgs
    $0
    Other
    $19,217
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $319,776
    Bonus
    $69,113
    Other
    $1,694
    Deferred
    $12,200
    Nontaxable benefits
    $7,017
    Filer's total
    $409,800

  • IVAN MITCHELL

    CEO

    Total calculated
    $523,616
    From this org
    $470,540
    From related orgs
    $0
    Other
    $53,076
    Hours/week
    39

    Schedule J breakdown matched by us

    Base
    $421,107
    Bonus
    $30,100
    Other
    $19,333
    Deferred
    $12,200
    Nontaxable benefits
    $40,876
    Filer's total
    $523,616

  • SUMMER OWEN

    CFO

    Total calculated
    $161,092
    From this org
    $153,182
    From related orgs
    $0
    Other
    $7,910
    Hours/week
    39

    Schedule J breakdown matched by us

    Base
    $142,921
    Bonus
    $100
    Other
    $10,161
    Deferred
    $6,151
    Nontaxable benefits
    $1,759
    Filer's total
    $161,092

  • THOMAS LEGEL

    CFO THRU 4/22

    Total calculated
    $89,499
    From this org
    $77,614
    From related orgs
    $0
    Other
    $11,885
    Hours/week
    39

  • JODY TOMANEK

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LINDSAY PEDERSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAN O'NEILL

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • NEWTON MACK MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LADD LAKE MD

    CHIEF OF STAFF/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE BOB ATKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN BURWICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VIKKI CARLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL CUNNING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW HAWKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE JACOBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETE VOLZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ML MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BENJAMIN KLUG MD

    VICE CHIEF OF STAFF/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LANCE POLK

    DIRECTOR THRU 10/2022

    Total calculated
    $0
    Hours/week
    1

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 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
PHYSICIANS ARE ELIGIBLE FOR NON-FIXED QUALITY COMPENSATION BONUSES. QUALITY INDICATORS FOR QUALITY COMPENSATION SHALL BE OBJECTIVE, IDENTIFIABLE STANDARDS THAT ARE ESTABLISHED BY GPH, THE PHYSICIAN AND EXECUTIVE DIRECTOR IN WRITING ON AN ANNUAL BASIS PRIOR TO THE BEGINNING OF A NEW CONTRACT YEAR. SAID QUALITY METRICS SHALL NOT RELATE IN ANY MANNER TO THE VOLUME OR VALUE OF REFERRALS OR OTHER BUSINESS GENERATED BY PHYSICIAN FOR HOSPITAL OR AFFILIATES THEREOF OR BASED UPON REDUCING OR REFUSING CARE PROVIDED TO BENEFICIARIES OF FEDERAL PROGRAMS. THE FOLLOWING PHYSICIANS RECEIVED BONUSES DURING THE YEAR: MICHAEL SIMONSON, MD WAYNE WARREN, MD PUSHKAR KANADE, MD ANIL KUMAR, MD NARAYANA KODURI, MD JOVANKA VULSANOVIC, MD

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

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NPNHA REAL ESTATE LLC

    REAL ESTATE HOLDINGS · NE · income $0 · assets $1,563,072

    Directly controlled by NORTH PLATTE NEBRASKA HOSPITAL CORP

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • NORTH PLATTE SURGERY CENTER LLC

    RELATED · AMBULATORY SURGERY CENTER · NE · 50% owned · share of income $975,657 · share of assets $1,950,689 · general or managing partner

    Directly controlled by GREAT PLAINS HEALTH

  • MID-NEBRASKA MEDICAL VENTURES LLC

    RELATED · REAL ESTATE · NE · 60% owned · share of income $381,794 · share of assets $1,660,019 · general or managing partner

    Directly controlled by GREAT PLAINS HEALTH

Related corporations and trusts

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

  • GREAT PLAINS HOMECARE EQUIPMENT INC

    C · SELLING OF HOME MEDICAL EQUIPMENT · NE · 100% owned · share of income $2,165,673 · share of assets $1,037,038 · controlled entity

    Directly controlled by GREAT PLAINS HEALTH

  • GREAT PLAINS PHO INC

    C · DEVELOPMENT OF A NETWORK OF HEALTH CARE PROVIDERS · NE · 100% owned · share of income $556,426 · share of assets $654,972 · controlled entity

    Directly controlled by GREAT PLAINS HEALTH

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202303149349301710

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