2023-11-14T13:51:51-06:00 2022-12-31 FORVIS LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2022-01-01 480617739 GREAT PLAINS HEALTH ALLIANCE INC % JASON BARB GREA 3166851523 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 JASON BARB CFO 3166851523 2023-05-15 true Dave Dellasega 999009999 SHAWNELL LINOT P01663908 3162652811 2 2022 2023-04-26 12:10:37Z JASON BARB 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 18405607 false X WWW.GPHA.COM X 1956 KS MANAGING AND OPERATING HEALTHCARE FACILITIES AND PROVIDING RELATED SERVICES IN RURAL AREAS OF THE UNITED STATES. 7 6 63 8 0 0 0 17253696 18374519 16260 31088 0 0 17269956 18405607 0 0 0 0 6599226 6450212 0 0 0 8837448 9313314 15436674 15763526 1833282 2642081 6373791 10290446 3229301 4503875 3144490 5786571 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 15448257 0 18374519 OPERATION AND MANAGEMENT OF HEALTH CARE FACILITIES IN RURAL KANSAS AND NEBRASKA. 15448257 true false 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 27 0 true 63 true false false false false false false false false false false false false X 7 6 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 X CURT COLSON PRESIDENT/DIRECTOR 40.0 2.25 X X 216245 0 60227 JASON BARB CFO 40.0 2.25 X 176924 0 49870 TANA SELLS CIO 40.0 0.0 X 180941 0 44804 JH SEITZ REGIONAL VP 40.0 0.0 X 155081 0 49730 MIKE RUGGIERO REGIONAL VP 40.0 0.0 X 160893 0 40877 BEVERLY WOODSMALL FISCAL SERVICES MANGER 40.0 0.0 X 136223 0 51853 LESLIE LACY REGIONAL VP 40.0 0.0 X 153131 0 31187 DAVE DELLASEGA PRESIDENT/SECRETARY/DIRECTOR 40.0 2.25 X X 56610 0 18962 DURREL KELLEY SENIOR VP OF OPERATIONS 40.0 2.25 X X 55687 0 8928 ARTHUR HENDERICKSON DIRECTOR 0.25 2.25 X 0 0 0 CHARLES WESTIN CHAIRMAN/DIRECTOR 0.25 2.25 X X 0 0 0 DR BABARBA BROWN APPLEGATE DIRECTOR 0.25 2.25 X 0 0 0 JOHN TERRILL CHAIRMAN/DIRECTOR 0.25 2.25 X X 0 0 0 ROGER JOHN SECRETARY/DIRECTOR 0.25 2.25 X X 0 0 0 STEVE CARLSON TREASURER/DIRECTOR 0.25 2.25 X X 0 0 0 1291735 0 356438 13 false true false CERNER PO BOX 959167 ST LOUIS MO 63195 COMPUTER SERVICES 4308326 IOLA PHARMACY 109 EAST MADISON IOLA KS 66749 PHARMACY SERVICES 442344 QUADAX INC 25201 CHAGRIN BLVD STE 290 BEACHWOOD OH 44122 SOFTWARE 239731 FORVIS 1551 N WATERFRONT PKWY STE 300 WICHITA KS 67206 ACCT SOFTWARE & SERV 304917 R1 RCM INC 29586 NETWORK PLACE CHICAGO IL 606731295 CBO SERVICES 493633 7 0 HOSPITAL AND CLINIC FEES 561000 18156172 18156172 DATA PROCESSING 518210 143420 143420 OTHER BUSINESS SUPPORT SERVICES 561499 74927 74927 18374519 31088 31088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18405607 18374519 31088 X 0 0 0 0 643454 643454 0 3660902 3577575 83327 348122 340523 7599 1450361 1419230 31131 347373 340426 6947 0 0 67404 66056 1348 0 0 0 6782870 6647213 135657 0 44 43 1 54468 53379 1089 2153 2110 43 0 259369 254182 5187 133452 130783 2669 0 165460 162151 3309 25569 25058 511 0 811476 795246 16230 58976 57796 1180 EQUIPMENT RENTAL AND REPAIRS 238779 234003 4776 DUES & SUBSCRIPTIONS 58886 57708 1178 LICENSES & PERMITS 618847 606470 12377 _ 0 35562 34851 710 15763526 15448257 315269 0 2692482 4075194 0 0 0 0 827202 1466446 0 0 0 0 99707 110293 8192 8192 262827 450440 14280224 13410823 1680881 869401 801098 3310480 0 0 0 0 0 0 1402 0 6373791 10290446 2894202 4209374 0 0 0 0 0 0 0 0 0 0 335099 294501 0 0 0 0 3229301 4503875 X 3144490 5786571 0 0 3144490 5786571 6373791 10290446 2642081 X false false false X 8800 8800 166824 133429 33395 3019054 2954121 64933 11085546 10323273 762273 869401 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 JASON BARB CFO 174587 0 0 0 2337 0 2692 0 47178 0 226794 0 0 0 TANA SELLS CIO 178432 0 0 0 2509 0 17514 0 27290 0 225745 0 0 0 MIKE RUGGIERO REGIONAL VP 158549 0 0 0 2344 0 15334 0 25543 0 201770 0 0 0 JH SEITZ REGIONAL VP 153334 0 0 0 1747 0 14745 0 34985 0 204811 0 0 0 LESLIE LACY REGIONAL VP 150945 0 0 0 2186 0 14544 0 16643 0 184318 0 0 0 BEVERLY WOODSMALL FISCAL SERVICES MANGER 134064 0 0 0 2159 0 12976 0 38877 0 188076 0 0 0 CURT COLSON PRESIDENT/DIRECTOR 213737 0 0 0 2508 0 18997 0 41230 0 276472 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15A & 15B 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, SECTION C, LINE 19 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 DESCRIPTION:DATA PROCESSING TOTAL FEES:6628451 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:154419 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 INC 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 885131 COST GREAT PLAINS OF ELLINWOOD INC L 708718 COST GREAT PLAINS OF OTTAWA COUNTY INC L 587540 COST GREAT PLAINS OF REPUBLIC COUNTY INC L 936332 COST GREAT PLAINS OF SABETHA INC L 854134 COST GREAT PLAINS OF SMITH COUNTY INC L 1357220 COST GPHA EMPLOYEE BENEFITS TRUST R 968684 COST