Skip to content
Nonprofiteer
← GREAT PLAINS OF SMITH CO INC

Form 990 for tax year 2022

Filed by GREAT PLAINS OF SMITH CO INC.

Totals

Total revenue
$24,204,115
Total expenses
$25,451,383
Contributions and grants received
$1,012,270
Grants paid
$0
Program service revenue
$22,899,322
Investment income
$92,924
Other revenue
$199,599
Total assets, end of year
$33,511,448
Total liabilities, end of year
$28,646,580
Net assets or fund balances, end of year
$4,864,868
Program services expenses (Part IX)
$21,348,312
Management and general expenses
$4,103,071
Fundraising expenses
$0
Program service expenses (Part III)
$21,348,312

Program services were 83.9% 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)

    $778,579

  • 1f · All other contributions, gifts and grants

    $233,691

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

    total $19,791,679 · related or exempt $19,791,679

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

    total $3,107,643 · related or exempt $3,107,643

  • 3 · Investment income

    total $92,924 · excluded $92,924

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $8,670

  • 6c · Rental income or loss

    real property $8,670 · personal property $0

  • 6d · Net rental income or loss

    total $8,670 · excluded $8,670

  • 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

  • 11a · Other revenue: EMPLOYEE/GUEST MEALS

    total $122,675 · excluded $122,675

  • 11b · Other revenue: VENDOR REBATES

    total $33,155 · excluded $33,155

  • 11c · Other revenue: All Other Misc Revenue

    total $35,099 · excluded $35,099

  • 11d · All other revenue

    total $35,099 · excluded $35,099

  • 11e · Other revenue, total

    $190,929

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 $206,745 · management and general $206,745

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $8,528,985 · program services $7,437,826 · management and general $1,091,159

  • 8 · Pension plan contributions

    total $637,448 · program services $551,018 · management and general $86,430

  • 9 · Other employee benefits

    total $1,238,596 · program services $965,376 · management and general $273,220

  • 10 · Payroll taxes

    total $576,905 · program services $488,015 · management and general $88,890

  • 11a · Fees: management

    total $100,321 · management and general $100,321

  • 11b · Fees: legal

    total $26,131 · management and general $26,131

  • 11c · Fees: accounting

    total $208,420 · management and general $208,420

  • 11d · Fees: lobbying

    total $3,108 · management and general $3,108

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $4,253,581 · program services $3,518,873 · management and general $734,708 · fundraising $0

  • 12 · Advertising and promotion

    total $17,323 · program services $1,343 · management and general $15,980

  • 13 · Office expenses

    total $474,233 · program services $455,765 · management and general $18,468

  • 14 · Information technology

    total $25,053 · program services $1,320 · management and general $23,733

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $437,219 · program services $319,028 · management and general $118,191

  • 17 · Travel

    total $7,625 · program services $5,346 · management and general $2,279

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $37,447 · program services $22,884 · management and general $14,563

  • 20 · Interest

    total $723,461 · program services $516,969 · management and general $206,492

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $2,325,291 · program services $1,661,599 · management and general $663,692

  • 23 · Insurance

    total $197,171 · program services $140,894 · management and general $56,277

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $4,955,748 · program services $4,955,748

  • 24b · Other expenses: EQUIPMENT RENTAL/MAINTENANCE

    total $199,712 · program services $170,000 · management and general $29,712

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $72,323 · program services $40,879 · management and general $31,444

  • 24d · Other expenses: _

    total $0

  • 24e · All other expenses

    total $198,537 · program services $95,429 · management and general $103,108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,490,371 · end of year $3,816,889

  • 2 · Savings and temporary cash investments

    beginning of year $4,240,078 · end of year $4,421,743

  • 3 · Pledges and grants receivable

    beginning of year $153,679 · end of year $0

  • 4 · Accounts receivable

    beginning of year $2,404,939 · end of year $2,567,448

  • 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 $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $302,717 · end of year $329,031

  • 9 · Prepaid expenses and deferred charges

    beginning of year $126,087 · end of year $179,609

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

    $31,112,087

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

    $11,021,383

  • 10c · Land, buildings and equipment, net

    beginning of year $22,315,360 · end of year $20,090,704

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 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 $2,498,098 · end of year $2,106,024

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,291,940 · end of year $2,593,159

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $598,459 · 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 $26,456,479 · end of year $26,018,121

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $35,300

  • 27 · Net assets without donor restrictions

    beginning of year $5,198,905 · end of year $3,908,767

  • 28 · Net assets with donor restrictions

    beginning of year $985,546 · end of year $956,101

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)

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 healthcare 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. SEE SCHEDULE O FOR CONTINUATION.

    Expenses $21,348,312 · Revenue $22,899,322

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Hannah Haack

    PHYSICIAN

    Total calculated
    $405,274
    From this org
    $347,418
    From related orgs
    $0
    Other
    $57,856
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $344,814
    Bonus
    $0
    Other
    $2,604
    Deferred
    $29,700
    Nontaxable benefits
    $28,156
    Filer's total
    $405,274

  • Justin Overmiller

    PHYSICIAN

    Total calculated
    $378,466
    From this org
    $322,524
    From related orgs
    $0
    Other
    $55,942
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $319,920
    Bonus
    $0
    Other
    $2,604
    Deferred
    $29,700
    Nontaxable benefits
    $26,242
    Filer's total
    $378,466

  • Ferrill Conant

    PHYSICIAN

    Total calculated
    $318,296
    From this org
    $274,568
    From related orgs
    $0
    Other
    $43,728
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,124
    Bonus
    $0
    Other
    $2,444
    Deferred
    $26,657
    Nontaxable benefits
    $17,071
    Filer's total
    $318,296

  • Stephen Moll

    PHYSICIAN

    Total calculated
    $307,399
    From this org
    $274,196
    From related orgs
    $0
    Other
    $33,203
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,990
    Bonus
    $0
    Other
    $2,206
    Deferred
    $4,100
    Nontaxable benefits
    $29,103
    Filer's total
    $307,399

  • Curt Colson

    PRESIDENT/CEO

    Total calculated
    $276,472
    From this org
    $0
    From related orgs
    $216,245
    Other
    $60,227
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

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

  • Leah Wiehl

    PHYSICIAN

    Total calculated
    $270,060
    From this org
    $227,734
    From related orgs
    $0
    Other
    $42,326
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,511
    Bonus
    $0
    Other
    $2,223
    Deferred
    $22,442
    Nontaxable benefits
    $19,884
    Filer's total
    $270,060

  • Jason Barb

    CFO

    Total calculated
    $226,794
    From this org
    $0
    From related orgs
    $176,924
    Other
    $49,870
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

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

  • Allen Vandriel

    ADMINISTRATOR

    Total calculated
    $223,773
    From this org
    $185,628
    From related orgs
    $0
    Other
    $38,145
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,388
    Bonus
    $0
    Other
    $2,240
    Deferred
    $18,064
    Nontaxable benefits
    $20,081
    Filer's total
    $223,773

  • Arthur Hendrickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.25 related

  • Charles Westin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.25 related

  • Dr Barbara 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

  • Stephen Lewis

    CFO

    Total calculated
    $0
    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)

FORM 990, PART VII; SCHEDULE J, PART I, LINE 3
COMPENSATION FOR CURT COLSON AND JASON BARB IS PROVIDED BY GREAT PLAINS HEALTH ALLIANCE, A RELATED ORGANIZATION. GREAT PLAINS HEALTH ALLIANCE'S BOARD OF DIRECTORS ANNUALLY APPROVE THE COMPENSATION FOR MR. COLSON AND MR. BARB. THE AMERICAN COLLEGE HEALTHCARE EXECUTIVES AND THE KANSAS HOSPITAL ASSOCIATION ALSO HAVE COMPARABLE COMPENSATION DATA THAT CAN BE USED BY THE BOARD. A COMPENSATION REVIEW WAS DONE WHEN DAVE DELLASEGA TOOK OVER AS CEO AND WAS CONDUCTED BY THE BOARD, BUT SINCE THAT TIME THERE HAS BEEN NO FORMAL COMPENSATION REVIEW.

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
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202430299349301303

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

The source document this was parsed from is served over the API, which is where bulk and document access live.