2024-11-15T08:10:48+00:00 2023-12-31 440160260 Forvis Mazars LLP 1551 N Waterfront Pkwy Ste 300 Wichita KS 672066601 990 2023-01-01 480617739 GREAT PLAINS HEALTH ALLIANCE INC GREA 3166851523 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 JASON BARB CFO 3166851523 2024-11-15 true Michael Engle P00482834 3162652811 2024-11-15 2023 2024-10-15 13:58:12Z JASON BARB 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 19693954 false X WWW.GPHA.COM X 1956 KS MANAGING AND OPERATING HEALTHCARE FACILITIES AND PROVIDING RELATED SERVICES IN RURAL AREAS OF THE UNITED STATES. 6 5 60 6 0 0 0 0 18374519 19512571 31088 181383 0 0 18405607 19693954 0 0 0 0 6450212 6759654 0 0 0 9313314 10305800 15763526 17065454 2642081 2628500 10290446 11179322 4503875 2855468 5786571 8323854 GIVE EXPRESSION TO A CHRISTIAN MINISTRY OF MERCY BY MANAGING AND OPERATING HEALTH CARE FACILITIES AND PROVIDING RELATED SERVICES IN RURAL AREAS OF THE UNITED STATES. false false 16663246 0 19512571 OPERATION AND MANAGEMENT OF HEALTH CARE FACILITIES IN RURAL KANSAS AND NEBRASKA. 16663246 true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true true true true false true 23 0 true 60 true false false false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true true false X JASON BARB 3166851523 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 CHARLES WESTIN CHAIRMAN/DIRECTOR (LEFT 05/23) 0.2 1.2 X X 0 0 0 CURT COLSON PRESIDENT/DIRECTOR 40.0 1.4 X X 217359 0 54774 JOHN TERRILL CHAIRMAN/DIRECTOR 0.2 1.2 X X 0 0 0 ROGER JOHN SECRETARY/DIRECTOR 0.2 1.2 X X 0 0 0 STEVE CARLSON TREASURER/DIRECTOR 0.2 1.2 X X 0 0 0 ARTHUR HENDERICKSON DIRECTOR 0.2 1.2 X 0 0 0 DR BABARBA BROWN APPLEGATE DIRECTOR 0.2 1.2 X 0 0 0 JASON BARB CFO 40.0 1.4 X 191413 0 50658 BEVERLY WOODSMALL FISCAL SERVICES MANGER 40.0 0.0 X 147211 0 46335 JH SEITZ REGIONAL VP 40.0 0.0 X 162051 0 35169 LESLIE LACY REGIONAL VP 40.0 0.0 X 166812 0 36335 MIKE RUGGIERO REGIONAL VP 40.0 0.0 X 172966 0 48347 TANA SELLS CIO 40.0 0.0 X 195483 0 42078 1253295 0 313696 16 false true false ORACLE (CERNER) PO BOX 959167 ST LOUIS MO 63195 COMPUTER SERVICES 5837762 R1 RCM INC 29586 NETWORK PLACE CHICAGO IL 606731295 CBO SERVICES 2318921 IOLA PHARMACY 109 EAST MADISON IOLA KS 66749 PHARMACY SERVICES 455130 FORVIS 1551 N WATERFRONT PKWY STE 300 WICHITA KS 67206 ACCT SOFTWARE & SERV 304680 QUADAX INC 25201 CHAGRIN BLVD STE 290 BEACHWOOD OH 44122 SOFTWARE 291970 6 0 HOSPITAL AND CLINIC FEES 561000 19257968 19257968 DATA PROCESSING 518210 197791 197791 OTHER BUSINESS SUPPORT SERVICES 561499 56812 56812 0 0 0 0 19512571 181383 181383 0 0 0 0 0 0 0 0 0 19693954 19512571 0 181383 X 514203 514203 3900333 3814151 86182 383060 374603 8457 1601638 1568293 33345 360420 353212 7208 2291 2291 59850 59850 8027768 7867212 160556 0 103 101 2 81079 79457 1622 3075 3013 62 256068 250947 5121 272655 267202 5453 55186 54082 1104 544384 533496 10888 66948 65609 1339 LICENSES & PERMITS 585954 574235 11719 EQUIPMENT RENTAL & REPAIRS 190376 186568 3808 DUES & SUBSCRIPTIONS 148914 145936 2978 11149 10926 223 0 17065454 16663246 402208 0 4075194 3769745 0 0 1466446 2190971 0 0 0 0 110293 0 8192 8192 450440 391182 14304118 13955208 869401 348910 3310480 4470322 0 0 0 0 0 10290446 11179322 4209374 2611524 0 0 0 95861 0 0 0 0 0 0 294501 148083 0 0 0 4503875 2855468 X 5786571 8323854 0 5786571 8323854 10290446 11179322 2628500 -91217 0 X false false false X 8800 8800 166824 137509 29315 3042949 2976845 66104 11085545 10840854 244691 348910 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X false false false false false false false false false CURT COLSON PRESIDENT/DIRECTOR 213766 0 0 0 3593 0 21263 0 33511 0 272133 0 0 0 JASON BARB CFO 190136 0 0 0 1277 0 18538 0 32120 0 242071 0 0 0 TANA SELLS CIO 193527 0 0 0 1956 0 19005 0 23073 0 237561 0 0 0 JH SEITZ REGIONAL VP 155352 0 0 0 6699 0 15421 0 19748 0 197220 0 0 0 MIKE RUGGIERO REGIONAL VP 171791 0 0 0 1175 0 16681 0 31666 0 221313 0 0 0 BEVERLY WOODSMALL FISCAL SERVICES MANGER 145718 0 0 0 1493 0 14177 0 32158 0 193546 0 0 0 LESLIE LACY REGIONAL VP 160894 0 0 0 5918 0 15939 0 20396 0 203147 0 0 0 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. Form 990, Part VI, Line 15a 15B - PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL 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. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS THEN PROVIDED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW AND APPROVAL. AN ELECTRONIC DRAFT OF THE 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING THE 990 WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY AND SIGN AN ANNUAL ACKNOWLEDGEMENT THAT THEY HAVE READ, UNDERSTAND AND COMPLIED WITH THE GPHA CONFLICT OF INTEREST POLICY. UNDER THE POLICY, ANY MEMBER WHO HAS A DIRECT OR INDIRECT (VIA FAMILY) FINANCIAL INTEREST IS CHARACTERIZED AS AN INTERESTED PERSON. INTERESTED PERSONS ARE REQUIRED TO DISCLOSE FINANCIAL INTERESTS WITH COMPANIES DOING BUSINESS WITH GPHA. THE INTERESTED PERSON MUST RECUSE THEMSELVES FROM FURTHER DISCUSSIONS OF THE TRANSACTION AND LEAVE THE ROOM. THE REMAINING NON-INTERESTED MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. THE BOARD CHAIR MAY APPOINT ANOTHER DISINTERESTED PARTY TO DISCUSS THE TRANSACTION OR THE REMAINING BOARD MEMBERS MAY VOTE TO ENTER INTO OR ABSTAIN FROM THE SUSPECT TRANSACTION. FAILURE TO DISCLOSE FINANCIAL INTERESTS BY INTERESTED BOARD MEMBERS WILL RESULT IN DISCIPLINARY ACTION, INCLUDING SANCTIONING BY THE BOARD. ALL CONFLICTS OF INTEREST AND THEIR ULTIMATE RESOLUTION ARE DOCUMENTED IN THE BOARD MINUTES. THE BOARD CONDUCTS PERIODIC REVIEWS TO DETERMINE THAT CONFLICTS ARE BEING IDENTIFIED AND RESOLVED ACCORDING TO POLICY DOCUMENTATION. REVIEWS BY OUTSIDE EXPERTS ARE PERMITTED, BUT NOT REQUIRED. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE COMPANY'S KANSAS ANNUAL REPORT IS ALSO AVAILABLE UPON REQUEST FROM THE KANSAS SECRETARY OF STATE. Form 990, Part IX, Line 11g Other Fees DATA PROCESSING - Total Expense: 7757190, Program Service Expense: 7602046, Management and General Expenses: 155144, Fundraising Expenses: ; OTHER PURCHASED SERVICES - Total Expense: 270578, Program Service Expense: 265166, Management and General Expenses: 5412, Fundraising Expenses: ; GREAT PLAINS HEALTH CARE FOUNDATION INC 250 N ROCK ROAD STE 160 WICHITA KS 67206 480955870 SUPPORT KS 501(c)(3) 10 GPHA INC true GREAT PLAINS OF CHEYENNE COUNTY 250 N ROCK ROAD STE 160 WICHITA KS 67206 481226831 HOSPITAL KS 501(c)(3) 3 GPHA INC true GREAT PLAINS OF ELLINWOOD INC 250 N ROCK RD STE 160 WICHITA KS 67206 481226976 HOSPITAL KS 501(c)(3) 3 GPHA INC true GREAT PLAINS OF OTTAWA COUNTY INC 250 N ROCK ROAD STE 160 WICHITA KS 67206 481226856 HOSPITAL KS 501(c)(3) 3 GPHA INC true GREAT PLAINS OF REPUBLIC COUNTY IN 250 N ROCK ROAD STE 160 WICHITA KS 67206 481226977 HOSPITAL KS 501(c)(3) 3 GPHA INC true GREAT PLAINS OF SABETHA COUNTY INC 250 N ROCK ROAD STE 160 WICHITA KS 67206 481236156 HOSPITAL KS 501(c)(3) 3 GPHA INC true GREAT PLAINS OF SMITH COUNTY INC 250 N ROCK ROAD STE 160 WICHITA KS 67206 481226830 HOSPITAL KS 501(c)(3) 3 GPHA INC true GPHA EMPLOYEE BENEFITS TRUST 250 N ROCK ROAD STE 160 WICHITA KS 67206 476918582 HEALTH PLAN KS 501(c)(9) GPHA INC true false false false false false false false false false false false true false false true false false true false GREAT PLAINS OF CHEYENNE COUNTY INC L 836263 COST GREAT PLAINS OF ELLINWOOD INC L 725285 COST GREAT PLAINS OF OTTAWA COUNTY INC L 592900 COST GREAT PLAINS OF REPUBLIC COUNTY INC L 957289 COST GREAT PLAINS OF SABETHA INC L 860003 COST GREAT PLAINS OF SMITH COUNTY INC L 1344668 COST GPHA Employee Benefit Plan R 1055929 COST