STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

GREELEY COUNTY HEALTH SERVICES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GREELEY COUNTY HEALTH SERVICES INC (EIN 30-0078435)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-06
IRS object ID
201903109349300230
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-06T12:50:29-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200079326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DINGUS ZARECOR & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112015 E MAIN AVEAddressLine1Txt
CitySPOKANE VALLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99206ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300078435EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREELEY COUNTY HEALTH SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone6203764221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1506 THIRD STREETAddressLine1Txt
CityTRIBUNECityNm
State AbbreviationKSStateAbbreviationCd
ZIP67879ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBURKE KLINEPersonNm
Person TitleCEOPersonTitleTxt
Phone6203764221PhoneNum
Signature2019-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS DINGUSPreparerPersonNm
PTINP00951009PTIN
Phone5092420874PhoneNum
Preparation2019-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address63.131.236.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-06IPDt
IP Tm12:50:29IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAB0260C9A42DF407710DF0D66D93E7824888E325AtSubmissionCreationDeviceId
At Submission Filing Device Id2474EFBFE268E1323248D70D812BABF32F861C74AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBURKE KLINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1506 THIRD STREETAddressLine1Txt
CityTRIBUNECityNm
State AbbreviationKSStateAbbreviationCd
ZIP67879ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,772,624GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYGCHS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO BE A COMPASSIONATE, INNOVATIVE AND CARING FAMILY WITH YOUR HEALTH AND WELL-BEING IN MIND.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee182TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,464,507PYContributionsGrantsAmt
CY Contributions Grants$1,488,524CYContributionsGrantsAmt
PY Program Service Revenue$9,758,459PYProgramServiceRevenueAmt
CY Program Service Revenue$9,678,865CYProgramServiceRevenueAmt
PY Investment Income$11,526PYInvestmentIncomeAmt
CY Investment Income$47,522CYInvestmentIncomeAmt
PY Other Revenue$428,396PYOtherRevenueAmt
CY Other Revenue$557,713CYOtherRevenueAmt
PY Total Revenue$11,662,888PYTotalRevenueAmt
CY Total Revenue$11,772,624CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,631,572PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,252,399CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,540,499PYOtherExpensesAmt
CY Other Expenses$4,162,814CYOtherExpensesAmt
PY Total Expenses$11,172,071PYTotalExpensesAmt
CY Total Expenses$11,415,213CYTotalExpensesAmt
PY Revenues Less Expenses$490,817PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$357,411CYRevenuesLessExpensesAmt
Total Assets BOY$5,828,980TotalAssetsBOYAmt
Total Assets EOY$6,292,591TotalAssetsEOYAmt
Total Liabilities BOY$1,223,121TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,329,321TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,605,859NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,963,270NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADDRESS THE HEALTHCARE NEEDS OF THE REGION THROUGH THE EFFECTIVE PARTNERING OF A COMPASSIONATE STAFF WITH QUALITY CARE ROOTED IN THE CONTINUOUS PURSUIT OF BEST PRACTICES. WE UTILIZE APPROPRIATE TECHNOLOGY TO MINIMIZE THE EFFECTS OF CHRONIC DISEASE, FOCUS ON PROVIDING PREVENTIVE MEDICINE AND TREAT EACH PATIENT'S MIND, BODY AND SOUL WITHIN THE FAMILY MEDICINE SPECTRUM OF CARE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,123,846ExpenseAmt
Revenue$9,678,865RevenueAmt
DescGREELEY COUNTY HEALTH SERVICES (GCHS) OPERATES AN 18-BED CRITICAL ACCESS HOSPITAL, TWO RURAL HEALTH CLINICS, AND A LONG-TERM CARE FACILITY WHICH PROVIDE HEALTHCARE SERVICES INCLUDING INPATIENT, OUTPATIENT, EMERGENCY CARE, AND RESIDENTIAL LONG-TERM CARE SERVICES TO PATIENTS IN THE GREELEY COUNTY AREA. GCHS PROVIDED 269 ADMISSIONS, 10,120 OUTPATIENT VISITS, 854 EMERGENCY VISITS, AS WELL AS 10,308 RESIDENT PATIENT DAYS IN 2018. GCHS PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS 108,105 FOR CHARITY CARE, 2,588,381 FOR MEDICARE, 329,901 FOR MEDICAID, AND 1,545,100 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR.Desc
Total Program Service Expenses$9,123,846TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee182EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRICE WATTSPersonNm
Phone6203764221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1506 THIRD STREETAddressLine1Txt
CityTRIBUNECityNm
State AbbreviationKSStateAbbreviationCd
ZIP67879ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEVE MANGAN
CHAIR2.00Yes (X)Yes (X)$0$0$0
CHRIS DIXON
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
KENNETH ZERR
SECRETARY/TR2.00Yes (X)Yes (X)$0$0$0
BROCK SLOAN
TRUSTEE2.00Yes (X)$0$0$0
LINDA PETERSON
TRUSTEE2.00Yes (X)$0$0$0
TRICE WATTS
CFO STARTED40.00Yes (X)$45,631$0$0
LUKE SENDEN
CFO UNTIL JU40.00Yes (X)$41,372$0$0
BURKE KLINE
CEO40.00Yes (X)$0$0$0
WENDEL ELLIS
CMO32.00$335,639$0$37,163Yes (X)
SHEILA SCHEFFE
MD24.00$131,060$0$14,490Yes (X)
BRIAN MILLER
PHYSICAL THE40.00$122,795$0$6,103Yes (X)
MELISSA BORTHWICK
PHYSICIAN AS32.00$120,702$0$16,917Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$797,199TotalReportableCompFromOrgAmt
Total Other Compensation$74,673TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1QUORUM HEALTH RESOURCESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11573 MALLORY LANEAddressLine1Txt
Address Line2STE 200AddressLine2Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SVSServicesDesc
Compensation$525,078CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,228,913GovernmentGrantsAmt
All Other Contributions$259,611AllOtherContributionsAmt
Total Contributions$1,488,524TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICE REVENUEDesc
Business621110BusinessCd
Total Revenue Column$9,678,865TotalRevenueColumnAmt
Related Or Exempt Func Income$9,678,865RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,678,865TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,522TotalRevenueColumnAmt
Exclusion$47,522ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,055RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,055RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,055TotalRevenueColumnAmt
Exclusion$6,055ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OUTSIDE SERVICES621110$359,925$359,925
INSURANCE PROCEEDS900099$96,944$96,944
EMPLOYEE/GUEST MEALS722513$60,871$60,871

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,918TotalRevenueColumnAmt
Exclusion$33,918ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$551,658OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,772,624TotalRevenueColumnAmt
Related Or Exempt Func Income$9,678,865RelatedOrExemptFuncIncomeAmt
Exclusion$605,235ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,003TotalAmt
Management And General$87,003ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,750,711TotalAmt
Program Services$4,935,428ProgramServicesAmt
Management And General$815,283ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$217,978TotalAmt
Program Services$187,069ProgramServicesAmt
Management And General$30,909ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$736,970TotalAmt
Program Services$632,467ProgramServicesAmt
Management And General$104,503ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$459,737TotalAmt
Program Services$394,546ProgramServicesAmt
Management And General$65,191ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$183,279TotalAmt
Management And General$183,279ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,298TotalAmt
Management And General$19,298ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$98,306TotalAmt
Management And General$98,306ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,058,687TotalAmt
Program Services$603,566ProgramServicesAmt
Management And General$455,121ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,179TotalAmt
Management And General$11,179ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$300,734TotalAmt
Program Services$252,727ProgramServicesAmt
Management And General$48,007ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$225,849TotalAmt
Program Services$209,023ProgramServicesAmt
Management And General$16,826ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$79,155TotalAmt
Program Services$61,195ProgramServicesAmt
Management And General$17,960ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,819TotalAmt
Program Services$17,948ProgramServicesAmt
Management And General$1,871ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,839TotalAmt
Program Services$2,321ProgramServicesAmt
Management And General$1,518ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$234,840TotalAmt
Program Services$219,106ProgramServicesAmt
Management And General$15,734ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$92,680TotalAmt
Program Services$69,587ProgramServicesAmt
Management And General$23,093ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$995,827$995,827
SERVICE AGREEMENT$380,722$119,758$260,964
FOOD SERVICES$229,108$229,108
MAINTENANCE/REPAIR$111,130$104,580$6,550

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$118,362TotalAmt
Program Services$89,590ProgramServicesAmt
Management And General$28,772ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,415,213TotalAmt
Program Services$9,123,846ProgramServicesAmt
Management And General$2,291,367ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,765BOYAmt
EOY$384,995EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,747,483BOYAmt
EOY$2,107,133EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,359,097BOYAmt
EOY$711,258EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$82,031BOYAmt
EOY$103,077EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$181,869BOYAmt
EOY$172,114EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,882,939LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,633,154LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,401,735BOYAmt
EOY$2,249,785EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$45,000BOYAmt
EOY$564,229EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,828,980BOYAmt
EOY$6,292,591EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,208,723BOYAmt
EOY$1,329,321EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$14,398BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,223,121BOYAmt
EOY$1,329,321EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,605,859BOYAmt
EOY$4,963,270EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,605,859BOYAmt
EOY$4,963,270EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,828,980BOYAmt
EOY$6,292,591EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$357,411ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$2,089OtherActivitiesAmt
Total Lobbying Expenditures$2,089TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationTHE HOSPITAL DOES NOT DIRECTLY PERFORM ANY LOBBYING ACTIVITIES. THE HOSPITAL PAYS MEMBERSHIP DUES TO NATIONAL AND STATE HOSPITAL ASSOCIATIONS. THE ASSOCIATIONS USE A PORTION OF SUCH DUES TO CARRY OUT LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$301,707OtherCostOrOtherBasisAmt
Book Value$301,707BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,783,126OtherCostOrOtherBasisAmt
Depreciation$2,092,417DepreciationAmt
Book Value$1,690,709BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,732,593OtherCostOrOtherBasisAmt
Depreciation$2,530,395DepreciationAmt
Book Value$202,198BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,513OtherCostOrOtherBasisAmt
Depreciation$10,342DepreciationAmt
Book Value$55,171BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,249,785TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ESTIMATED THIRD-PARTY SETTLEMENTS$400,000
OTHER RECEIVABLES$164,229
FieldValueIRS element (for citing)
Total Book Value Other Assets$564,229TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,772,624TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$11,772,624RevenueSubtotalAmt
Total Revenue Per Form990$11,772,624TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,415,213TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$11,415,213ExpensesSubtotalAmt
Total Expenses Per Form990$11,415,213TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationGCHS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, BOTH ENTITIES ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ENTITIES EVALUATE UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2018 AND 2017, THE HOSPITAL AND GCHS HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$82,160TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$82,160NetCommunityBenefitExpnsAmt
Total Expense0.00720TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,002,001TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$988,522DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,479NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,084,161TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$988,522DirectOffsettingRevenueAmt
Net Community Benefit Expns$95,639NetCommunityBenefitExpnsAmt
Total Expense0.00840TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,509TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,509NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,690,338TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,043,600DirectOffsettingRevenueAmt
Net Community Benefit Expns$646,738NetCommunityBenefitExpnsAmt
Total Expense0.05670TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$37,566TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$37,566NetCommunityBenefitExpnsAmt
Total Expense0.00330TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,732,413TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,043,600DirectOffsettingRevenueAmt
Net Community Benefit Expns$688,813NetCommunityBenefitExpnsAmt
Total Expense0.06030TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,816,574TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,032,122DirectOffsettingRevenueAmt
Net Community Benefit Expns$784,452NetCommunityBenefitExpnsAmt
Total Expense0.06870TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$369,954BadDebtExpenseAmt
Reimbursed By Medicare$4,725,271ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$4,803,352CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$78,081MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREELEY COUNTY HEALTH SERVICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1506 3RD STREETAddressLine1Txt
CityTRIBUNECityNm
State AbbreviationKSStateAbbreviationCd
ZIP67879ZIPCd
FieldValueIRS element (for citing)
State LicenseH036001StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1GREELEY COUNTY HEALTH SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYYes (true)FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
OtherYes (X)OtherInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.MYGCHS.COMOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLWWW.MYGCHS.COMStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTP://MYGCHS.COM/FINANCIAL-ASSISTANCEFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTP://MYGCHS.COM/FINANCIAL-ASSISTANCEFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTP://MYGCHS.COM/FINANCIAL-ASSISTANCEFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FACILITY 1, GREELEY COUNTY HEALTH SERVICES - PART V, LINE 3EIDENTIFICATION AND PRIORITIZATION OF HEALTH NEEDS BEGIN ON PAGE 18 OF THE CHNA LOCATED ON THE HOSPITAL'S WEBSITE.
FACILITY 1, GREELEY COUNTY HEALTH SERVICES - PART V, LINE 5MEMBERS OF THE GREELEY COUNTY DEVELOPMENT BOARD AND STAFF INTERVIEWED 15 COMMUNITY MEMBERS. WHEN SELECTING INDIVIDUALS FOR THE INTERVIEWS, THE BOARD DELIBERATELY SELECTED A DIVERSE GROUP OF PEOPLE FROM BUSINESS, EDUCATION, HEALTH AND HUMAN SERVICES AND GOVERNMENT.
FACILITY 1, GREELEY COUNTY HEALTH SERVICES - PART V, LINE 6BTHE HOSPITAL CONDUCTED IT'S LATEST CHNA WITH FOLLOWING ORGANIZATIONS: GREELEY COUNTY HEALTH DEPARTMENT WALLACE COUNTY HEALTH DEPARTMENT GREELEY COUNTY COMMUNITY DEVELOPMENT
FACILITY 1, GREELEY COUNTY HEALTH SERVICES - PART V, LINE 11TO ADDRESS QUALITY CHILDCARE AVAILABILITY AND AFFORDABILITY, COMING UP FOR THE NEXT YEAR, GCHS HAS ENGAGED WITH THE KU MBA PROGRAM TO CONDUCT AN EXTENSIVE STUDY ON THE CURRENT OPPORTUNITIES AND REMAINING NEED FOR CHILDCARE IN BOTH GREELEY AND WALLACE COUNTIES. TO ADDRESS DENTAL CARE AND PREVENTIVE SCREENINGS AVAILABILITY, GCHS CONDUCTED A SITE VISIT FOR KU MBA STUDENTS IN GREELEY AND WALLACE COUNTIES - THEY MET WITH MORE THAN 30 INDIVIDUALS DURING THE DAY. GCHS PROPOSED A SURVEY TO POPULATION IN BOTH COUNTIES. IN ADDITION, EACH SCHOOL SYSTEM HAS A FREE PREVENTIVE DENTAL VISIT AVAILABLE FOR EACH CHILD AT LEAST ONCE ANNUALLY. TO ADDRESS ALCOHOLISM AND DRUG DEPENDENCE AS WELL AS TREATMENT, GCHS HAS BEEN INVOLVED WITH A PARTNERSHIP WITH COMPASS BEHAVIORAL HEALTH. THEIR IN- HOUSE COUNSELOR IS NOW A LICENSED SUBSTANCE ABUSE COUNSELOR AND IS AVAILABLE FOR TREATMENT. A CELEBRATE RECOVERY PROGRAM IS AVAILABLE IN WALLACE COUNTY. ADDITIONALLY, EACH COUNTY HOSTS A COMMUNITY HEALTH FAIR WITH EDUCATIONAL TOPICS AVAILABLE. TO ADDRESS EDUCATING ADULTS AND YOUTH ON HOW TO AVOID UNSAFE SEX AND GET ACCESS TO CONTRACEPTIVES, GCHS CLINICIANS PROVIDE AN ANNUAL EDUCATIONAL OPPORTUNITY IN COORDINATION WITH GREELEY COUNTY HIGH SCHOOL TO CONDUCT A SERIES OF PROGRAMS CALLED HEALTHY MOMENTS WHICH ARE TO HELP PROVIDE INFORMATION ON SAFE SEX, REPRODUCTION, SAFE RELATIONSHIPS AND OTHER POTENTIAL TEEN BEHAVIORS. TO ADDRESS HOUSING AS A LIMITING FACTOR IN ATTRACTING NEW RESIDENTS, GREELEY COUNTY ECONOMIC DEVELOPMENT HAS AN AGGRESSIVE COMMUNITY HOUSING ENDEAVOR UNDERWAY TO PROVIDE ADDITIONAL, LOWER COST HOUSING ALTERNATIVES IN THE COMMUNITY. TO DATE, FOUR DUPLEXES HAVE BEEN BUILT. TO ADDRESS EARLY CHILDHOOD EDUCATION NEEDS, WALLACE COUNTY HAS AN EXCELLENT HEAD START PROGRAM IN PLACE. GCHS CLINICIANS ASSIST BY GIVING CLINIC TOURS, TEDDY BEAR CLINICS AND ANNUAL PHYSICALS. ADDITIONALLY, GREELEY COUNTY HAS GROWN THE LEARNING PROGRAMS ASSOCIATED WITH THE LIBRARY. THERE ARE NOW MULTIPLE PROGRAMS EACH WEEK. TO ADDRESS CHRONIC PHYSICAL AND MENTAL ILLNESS CONCERNS, GCHS HAS IMPLEMENTED A PATIENT CARE COORDINATOR TO ASSIST THE MOST CHRONICALLY AND SERIOUSLY ILL PATIENTS IN MANAGING THEIR CARE. GCHS PARTICIPATED IN AN INTEGRATED BEHAVIORAL HEALTH GRANT IN SOUTHWEST KANSAS WHICH PLACED A SOCIAL WORKER IN CLINIC. ADDITIONALLY, EACH COUNTY HOSTS A COMMUNITY HEALTH FAIR WITH RELEVANT TOPICS ASSOCIATED WITH CHRONIC DISEASES ANNUALLY. TO ADDRESS CONCERNS OF ACCESS TO HEALTHCARE FOR THE UNINSURED, A PATIENT FINANCIAL ASSISTANCE COUNSELOR IS AVAILABLE TO DIRECTLY ASSIST PATIENTS WITH THEIR FINANCIAL NEEDS. SHE ASSISTS THEM WITH PHARMACEUTICAL RESOURCES, DISABILITY AND MEDICAID APPLICATIONS, ACA INSURANCE SIGNUP AND ACCESSING MYRIAD OTHER SOCIAL RESOURCES. SHE ALSO ASSISTS PATIENTS IN SEEKING CHARITY CARE WITH OUTSIDE FACILITIES THEY MAY HAVE BEEN REFERRED TO FROM OUR FACILITY. ADDITIONALLY, GCHS PARTICIPATES WITH THE NATIONAL HEALTH SERVICE CORPS AND IS HOME TO PRIMARY CARE CLINICS IN SHARON SPRINGS AND TRIBUNE WHICH IS COMMITTED TO CARING FOR PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.
FieldValueIRS element (for citing)
Facility3FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
GREELEY COUNTY FAMILY PRACTICE
321 E HARPERTRIBUNEKS67879RURAL HEALTH CLINIC
WALLACE COUNTY FAMILY PRACTICE
504 E 6TH STREETSHARON SPRINGSKS67758RURAL HEALTH CLINIC
GREELEY COUNTY LONG-TERM CARE
320 E GREELEYTRIBUNEKS67879LONG-TERM CARE

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7G - SUBSIDIZED HEALTH SERVICES EXPLANATIONTHE HOSPITAL HAS INCLUDED COSTS ASSOCIATED WITH PHYSICIAN CLINICS AS SUBSIDIZED HEALTH SERVICES IN PART I, LINE 7G IN THE AMOUNT OF 1,690,338 IN COLUMN C AND 1,043,600 IN COLUMN D.
PART I, LINE 7 - COSTING METHODOLOGY EXPLANATIONTHE HOSPITAL APPLIES THE RATIO OF PATIENT CARE COST-TO-CHARGES DERIVED FROM WORKSHEET 2, FOR AMOUNTS REPORTED IN THE TABLE (TOTAL OPERATING EXPENSES LESS NON-PATIENT CARE ACTIVITIES, TOTAL COMMUNITY BENEFIT AND TOTAL COMMUNITY BUILDING EXPENSES).
PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGYTHE HOSPITAL REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS AND OTHERS. THE HOSPITAL PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS.
PART III, LINE 3 BAD DEBT EXPENSE, PATIENTS ELIGIBLE FOR ASSISTANCETHE HOSPITAL DID NOT TRACK THE AMOUNT OF BAD DEBT EXPENSE THAT COULD REASONABLY BE ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S CHARTIY CARE POLICY BUT FOR WHOM SUFFICIENT INFORMATION WAS NOT ABTAINED TO MAKE DETERMINATION OF THEIR ELIGIBILITY DURING THE YEAR.
BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTSTHE PATIENT ACCOUNTS RECEIVABLE FOOTNOTE OF THE AUDITED FINANCIAL STATEMENTS IS FOUND IN FOOTNOTE 3 ON PAGE 10 OF THE AUDITED FINANCIAL STATEMENTS. THE PROVISION FOR BAD DEBTS IS INCLUDED IN FOOTNOTE 7 ON PAGE 13 OF THE AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8 - MEDICARE EXPLANATIONANY MEDICARE ALLOWABLE COSTS OF PATIENT CARE SHORTFALLS ARE NOT COUNTED AS COMMUNITY BENEFIT. THESE ALLOWABLE COSTS ARE OBTAINED FROM THE MEDICARE COST REPORT FOR THE YEAR.
PART III, LINE 9B - COLLECTION PRACTICES EXPLANATIONTHE ACCOUNTS OF UNINSURED OR UNDER-INSURED PATIENTS WHO HAVE APPLIED FOR MEDICAL ASSISTANCE OR FINANCIAL ASSISTANCE ARE HELD WITHOUT FURTHER COLLECTION ACTION, UNTIL THE APPLICATION PROCESS HAS BEEN COMPLETE.
PART VI, LINE 2 - NEEDS ASSESSMENTGREELEY COUNTY HEALTH SERVICES USES LOCAL AND STATE BASED DATA TO ASSIST ITS MEDICAL STAFF IN ASSESSING THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES AND PROVIDES BASIC FAMILY BASED PRIMARY CARE.
PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEALL PATIENTS PRESENTING TO OUR FACILITY WHO ARE UNINSURED/UNDER-INSURED ARE PRESENTED WITH THE OPPORTUNITY FOR FINANCIAL ASSISTANCE APPLICATION. A PATIENT FINANCIAL ASSISTANCE COUNSELOR IS AVAILABLE FULL TIME FOR INQUIRIES AND CONSULTING REGARDING ALL AVAILABLE FINANCIAL AID PROGRAMS.
PART VI, LINE 4 - COMMUNITY INFORMATIONTHE COMMUNITY IS A FRONTIER, RURAL COMMUNITY IN WESTERN KANSAS. THE RURAL POPULATION AMONG THE THREE COUNTIES SERVED BY THE FACILITY IS APPROXIMATELY 3,000 PEOPLE. THE SERVICE AREA COVERS 8,000 SQUARE MILES. THE AREA IS PREDOMINANTLY AGRICULTURAL BASED.
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTHTHE FACILITY DOES HAVE AN OPEN MEDICAL STAFF WITH SUPPORTING MID-LEVEL PRACTITIONERS, A COUNTY GOVERNMENT APPOINTED COMMUNITY BOARD THAT RECEIVES APPROXIMATELY 3% SUPPORT FROM LOCAL TAX APPROPRIATIONS, HOLDS NUMEROUS COMMUNITY ACTIVITIES SUCH AS HEALTH FAIRS, FREE FLU SHOT CLINICS, PROMOTES SCHOOL PROGRAMS, AND PROVIDES NUMEROUS HEALTH, WELLNESS, AND EDUCATION ACTIVITIES TO PROMOTE HEALTH WITHIN THE COMMUNITY.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonWENDEL ELLISPersonNm
TitleCMOTitleTxt
Base Compensation Filing Org$335,639BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$10,120DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$27,043NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$372,802TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION FOR BURKE KLINE, CEO, IS SET BY QUOROM HEALTH RESOURCES, AN INDEPENDENT ORGANIZATION THAT WAS CONTRACTED TO PERFORM THE MANAGEMENT SERVICES FOR GREELEY COUNTY HEALTH SERVICES, INC. QUOROM HEALTH RESOURCES USED A WRITTEN EMPLOYEMENT CONTRACT AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN DETERMINING COMPENSATION.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
GREAT PLAINS PHARMACY
TRUSTEE$551,513DRUG STORE PURCHASESfalse
DREW ZERR
TRUSTEE FAMILY$55,769EMPLOYMENTfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO ADDRESS THE HEALTHCARE NEEDS OF THE REGION THROUGH THE EFFECTIVE PARTNERING OF A COMPASSIONATE STAFF WITH QUALITY CARE ROOTED IN THE CONTINUOUS PURSUIT OF BEST PRACTICES. WE UTILIZE APPROPRIATE TECHNOLOGY TO MINIMIZE THE EFFECTS OF CHRONIC DISEASE, FOCUS ON PROVIDING PREVENTIVE MEDICINE AND TREAT EACH PATIENT'S MIND, BODY AND SOUL WITHIN THE FAMILY MEDICINE SPECTRUM OF CARE.
FORM 990, PAGE 2, PART III, LINE 4AGREELEY COUNTY HEALTH SERVICES (GCHS) OPERATES AN 18-BED CRITICAL ACCESS HOSPITAL, TWO RURAL HEALTH CLINICS, AND A LONG-TERM CARE FACILITY WHICH PROVIDE HEALTHCARE SERVICES INCLUDING INPATIENT, OUTPATIENT, EMERGENCY CARE, AND RESIDENTIAL LONG-TERM CARE SERVICES TO PATIENTS IN THE GREELEY COUNTY AREA. GCHS PROVIDED 269 ADMISSIONS, 10,120 OUTPATIENT VISITS, 854 EMERGENCY VISITS, AS WELL AS 10,308 RESIDENT PATIENT DAYS IN 2018. GCHS PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS 108,105 FOR CHARITY CARE, 2,588,381 FOR MEDICARE, 329,901 FOR MEDICAID, AND 1,545,100 FOR OTHER THIRD PARTY PAYORS FOR THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 3GREELY COUNTY HEALTH SERVICES HOLDS A MANAGEMENT CONTRACT WITH QUORUM HEALTH RESOURCES(QHR) OF BRENTWOOD, TENNESSEE. QHR APPOINTS A CHIEF EXECUTIVE OFFICER TO MANAGE DAY-TO-DAY OPERATIONS. DURING 2018, BURKE KLINE SERVED AS THE TOP MANAGEMENT OFFICIAL FOR GREELEY COUNTY HEALTH SERVICES. HIS COMPENSATION IS INCLUDED IN THE MANAGEMENT FEE PAID TO QHR AND REPORTED ON PART VII, SECTION B, OF THE 990.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE 990 IS PROVIDED TO THE CFO WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND OFFICERS. IT IS REVIEWED ANNUALLY BY THE BOARD MEMBERS AND OFFICERS. ANY POTENTIAL CONFLICTS OF INTEREST THAT ARE DISCLOSED ARE REVIEWED BY THE BOARD CHAIRMAN TO DETERMINE IF AN ACTUAL CONFLICT OF INTEREST EXISTS. INDIVIDUALS WITH A POTENTIAL CONFLICT OF INTEREST ARE PROHIBITED FROM VOTING OR PARTICIPATING IN DISCUSSIONS REGARDING THE POTENTIAL CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS AND QHR REVIEW BOTH THE CEO'S AND CFO'S COMPENSATION ANNUALLY. COMPARISON DATA FROM SIMILAR ORGANIZATIONS IS USED TO DETERMINE ANY PAY INCREASES. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS AND QHR REVIEW KEY EMPLOYEE COMPENSATION AT CONTRACT RENEWALS. COMPARISON DATA FROM SIMILAR ORGANIZATIONS IS USED TO DETERMINE ANY PAY INCREASES. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GREELEY COUNTY HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 338AddressLine1Txt
CityTRIBUNECityNm
State AbbreviationKSStateAbbreviationCd
ZIP67879ZIPCd
FieldValueIRS element (for citing)
EIN480783240EIN
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Exempt Code SectionGOVTExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd