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Nonprofiteer
← GPCH

Form 990 for tax year 2023

Filed by GPCH.

Totals

Total revenue
$32,397,934
Total expenses
$36,419,465
Contributions and grants received
$1,524,424
Grants paid
$0
Program service revenue
$30,475,887
Investment income
$42,340
Other revenue
$355,283
Total assets, end of year
$30,555,838
Total liabilities, end of year
$34,577,369
Net assets or fund balances, end of year
-$4,021,531
Program services expenses (Part IX)
$25,633,911
Management and general expenses
$10,785,554
Fundraising expenses
$0
Program service expenses (Part III)
$25,633,911

Program services were 70.4% 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)

    $1,401,428

  • 1f · All other contributions, gifts and grants

    $122,996

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

    total $23,685,959 · related or exempt $23,685,959

  • 2b · Program service revenue: OTHER HOSPITAL SUPPORT

    total $6,789,928 · related or exempt $6,789,928

  • 3 · Investment income

    total $42,340 · excluded $42,340

  • 6a · Gross rents

    real property $37,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $37,000

  • 6d · Net rental income or loss

    total $37,000 · excluded $37,000

  • 11a · Other revenue: OTHER OPERATING REVENUE

    total $154,371 · related or exempt $154,371

  • 11b · Other revenue: DIETARY

    total $103,895 · related or exempt $103,895

  • 11c · Other revenue: REBATES AND REFUNDS

    total $60,017 · related or exempt $60,017

  • 11e · Other revenue, total

    $318,283

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $385,577 · program services $265,532 · management and general $120,045

  • 7 · Other salaries and wages

    total $9,759,303 · program services $6,629,593 · management and general $3,129,710

  • 8 · Pension plan contributions

    total $131,977 · program services $89,700 · management and general $42,277

  • 9 · Other employee benefits

    total $3,574,553 · program services $2,429,500 · management and general $1,145,053

  • 10 · Payroll taxes

    total $739,937 · program services $502,910 · management and general $237,027

  • 11b · Fees: legal

    total $505,757 · program services $343,746 · management and general $162,011

  • 11g · Fees: other

    total $10,082,777 · program services $6,852,915 · management and general $3,229,862

  • 16 · Occupancy

    total $6,282,655 · program services $4,866,163 · management and general $1,416,492

  • 17 · Travel

    total $47,602 · program services $34,838 · management and general $12,764

  • 19 · Conferences, conventions and meetings

    total $32,918 · program services $24,091 · management and general $8,827

  • 20 · Interest

    total $55,300 · program services $42,832 · management and general $12,468

  • 22 · Depreciation, depletion and amortization

    total $556,552 · program services $431,071 · management and general $125,481

  • 23 · Insurance

    total $434,054 · program services $317,663 · management and general $116,391

  • 24a · Other expenses: MED./SURG. SUPPLIES

    total $3,059,139 · program services $2,238,834 · management and general $820,305

  • 24b · Other expenses: OTHER OPERATING EXPENSE

    total $771,364 · program services $564,523 · management and general $206,841

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $4,410

  • 4 · Accounts receivable

    end of year $3,866,736

  • 8 · Inventories for sale or use

    end of year $873,212

  • 9 · Prepaid expenses and deferred charges

    end of year $110,857

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

    $5,395,847

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

    $4,112,103

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,283,744

  • 15 · Other assets

    beginning of year $0 · end of year $24,416,879

  • 17 · Accounts payable and accrued expenses

    end of year $8,086,496

  • 25 · Other liabilities

    beginning of year $0 · end of year $26,490,873

  • 27 · Net assets without donor restrictions

    end of year -$4,021,531

Mission and programs · 2023

Mission

GPCH D.B.A. GOLDEN PLAINS COMMUNITY HOSPITAL MISSION IS TO PROVIDE QUALITY COMPASSIONATE CARE TO PROMOTE THE PHYSICAL AND EMOTIONAL WELL-BEING OF ALL CITIZENS OF HUTCHISON AND SURROUNDING COUNTIES.

Activities or mission (Part I)

TO PROVIDE QUALITY COMPASSIONATE CARE TO PROMOTE THE PHYSICAL AND EMOTIONAL WELL-BEING OF ALL CITIZENS OF HUTCHISON AND SURROUNDING COUNTIES.

  • PROVIDE QUALITY COMPASSIONATE CARE TO PROMOTE THE PHYSICAL AND EMOTIONAL WELL-BEING OF THOSE WE SERVE IN OUR COMMUNITY.

    Expenses $25,633,911 · Revenue $30,794,170

As filed on the 2023 return.

Listed in Part VII

  • Jim Corbitt

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Walter Gadberry MD

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jesse Shuffield

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Hank Landers PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Carolyn Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dwight Kirksey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lesha Kreig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Melody Henderson PhD

    BOARD MEMBER, CNO/COO

    Total calculated
    $175,215
    From this org
    $145,487
    From related orgs
    $0
    Other
    $29,728
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $145,487
    Bonus
    $0
    Other
    $0
    Deferred
    $19,723
    Nontaxable benefits
    $10,005
    Filer's total
    $175,215

  • Audrey Bullock

    BOARD MEMBER, ACFO

    Total calculated
    $134,972
    From this org
    $118,589
    From related orgs
    $0
    Other
    $16,383
    Hours/week
    40 + 1 related

  • James Fesser

    ACNO

    Total calculated
    $146,282
    From this org
    $120,045
    From related orgs
    $0
    Other
    $26,237
    Hours/week
    40 + 1 related

  • Don Bates EdD

    CEO

    Total calculated
    $0
    Hours/week
    40 + 1 related

  • Dina Hermes

    CFO

    Total calculated
    $0
    Hours/week
    40 + 1 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

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

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
2023
Filed
26 January 2026
IRS schema version
2023v6.0
Source object
202600269349301310

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