FARMERS UNION HOSPITAL ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FARMERS UNION HOSPITAL ASSOCIATION (EIN 73-0579295)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201121329349303902
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T16:42:11-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2424 E 21st ST SUITE 200 | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730579295 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Farmers Union Hospital Association | BusinessNameLine1 |
| Business Name Line2 | DBA Great Plains Regional Medical Ctr | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FARM | NameControl |
| Phone | 5802252511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 West Third Lincoln Box 2339 | AddressLine1 |
| City | Elk City | City |
| State | OK | State |
| ZIP Code | 73648 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roy L Ikner | Name |
| Title | CEO | Title |
| Phone | 5802252511 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carolyn Levings | Name |
| Phone | 9187485000 | Phone |
| Date Prepared | 2011-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Great Plains Regional Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Don Ikner | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 West Third Lincoln Box 2339 | AddressLine1 |
| City | Elk City | City |
| State | OK | State |
| ZIP Code | 73648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 51521281 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | Provide quality healthcare | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 532 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 797535 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 350000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 46274097 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50335525 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 637433 | InvestmentIncomePriorYear |
| Investment Income Current Year | 393146 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 287057 | OtherRevenuePriorYear |
| Other Revenue Current Year | 315761 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 47996122 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51394432 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 78877 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 52000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20855505 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23688810 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22242307 | OtherExpensePriorYear |
| Other Expenses Current Year | 28683665 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 43176689 | TotalExpensesPriorYear |
| Total Expenses Current Year | 52424475 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4819433 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1030043 | RevenuesLessExpensesCY |
| Total Assets BOY | 105066937 | TotalAssetsBOY |
| Total Assets EOY | 103978055 | TotalAssetsEOY |
| Total Liabilities BOY | 43733583 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43674673 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 61333354 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60303382 | NetAssetsOrFundBalancesEOY |
| Mission Description | Great Plains Regional Medical Center will distinguish itself as the leader in western Oklahoma & eastern Texas panhandle for comprehensive, cost effective, high-quality healthcare. We will meet the healthcare needs of patients in our service area while achieving cost effective, quality outcomes. We will maintain and enhance collaborative relationships with physicians to better serve the healthcare needs of our service area. We will maintain and continually enhance health promotion, patient education and disease prevention for patients in our service area. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 47228759 | Expense |
| Revenue | 50335525 | Revenue |
| Description | Farmers Union Hospital Association DBA. Great Plains Regional Medical Center in Elk City, Oklahoma (hereinafter referred to as GPRMC) provides quality health care regardless of race, religion, creed, sex, national origin, handicap, age or ability to pay. Although reimbursement for services rendered is critical to the operation and stability of GPRMC, it is recognized that not all individuals possess the ability to purchase essential medical services and further that our mission is to serve the community with respect to providing health care services and health care education. Therefore, in keeping this hospital's commitment to serve all members of its community, free care and/or subsidized care, care provided to persons covered by government programs at below cost, and health care activities and programs to support the community will be considered whether the need and/or individuals inability to pay coexists. These activities included wellness programs, community education programs,Special programs for the elderly, handicapped, & medically under-served, and other broad community support activities.GPRMC served over 3,191 patients with more than 10,807 patient days on an inpatient basis. We also had over 57,000 outpatient encounters with patients during the year. We treated 10,400 patients in the emergency department. Our surgical teams performed 4,368 surgeries during the year.GPRMC provides care to persons covered by governmental and other programs as part of its mission to the community. These programs may not pay full charges. To the extent reimbursement is below full charges, GPRMC recognizes these amounts as contractual adjustments in meeting its mission to the entire community. Also, in recognizing its mission to the community, GPRMC provides services for those unable to pay. Additionally, GPRMC has provided services to others who are either unwilling or unable to qualify for charity care guidelines but who are still unable to pay. Community benefit is also provided by GPRMC by its providing reduced price services, free programs offered throughout the year, and initiatives which GPRMC believes will serve a bona fide community health need. See Schedule H for more information regarding these activities. | Description |
| Total Program Service Expense | 47228759 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 532 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Janet Miller Executive Assistant | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5808215302 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2339 | AddressLine1 |
| City | Elk City | City |
| State | OK | State |
| ZIP Code | 73648 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Emory Thomas | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Gene Smith | |||||||
| Board President | 2.00 | X | 0 | 0 | 0 | X | |
| Paul Kumpf | |||||||
| Board Secretary | 2.00 | X | 0 | 0 | 0 | X | |
| David Bank MD | |||||||
| Bd Mbr/Past Chief Staff | 2.00 | X | 0 | 0 | 0 | ||
| Craig Phelps MD | |||||||
| Bd Mbr/Chief of Staff | 2.00 | X | 15600 | 0 | 0 | ||
| Eddie Moore | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Danny L Sprowls CPA | |||||||
| Board Vice-President | 2.00 | X | 0 | 0 | 0 | X | |
| Jack Morrison DDS | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Edward Albert | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Francis Abraham MD | |||||||
| Bd Mbr/Vice Chief Staff | 40.00 | X | 429160 | 0 | 2343 | ||
| Robin E Lake | |||||||
| CEO | 40.00 | 479548 | 0 | 2322 | X | ||
| Don Ikner | |||||||
| Chief Operating Officer | 40.00 | 235822 | 0 | 1362 | X | ||
| Richard K McBryde | |||||||
| CFO | 40.00 | 214925 | 0 | 0 | X | ||
| Laura Kurzendoerfer | |||||||
| Sr. Vice Pres. Nursing | 40.00 | 140436 | 0 | 0 | X | ||
| James L Johnson | |||||||
| ER Physician | 40.00 | 243208 | 0 | 1324 | X | ||
| Robert Keith | |||||||
| OBGYN | 40.00 | 247231 | 0 | 0 | X | ||
| David G Purdom | |||||||
| General Surgeon | 40.00 | 354583 | 0 | 0 | X | ||
| John W Flynn | |||||||
| ER Physician | 40.00 | 222516 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2583029 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7351 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Flintco Inc | |||||
| PO Box 490 | Tulsa | OK | 74101 | Construction management | 5512998 |
| Hospital Care Consultants Inc | |||||
| 17304 Preston Rd Suite 555 | Dallas | TX | 75252 | Hospitalist | 588000 |
| Weatherby Locums Inc | |||||
| PO Box 972633 | Dallas | TX | 75397 | Physician/nurse coverage | 268271 |
| EMCARE Physician Services | |||||
| 7032 Collection Center Drive | Chicago | IL | 60693 | Physician coverage | 265319 |
| Navigant Consulting Inc | |||||
| 4511 Paysphere Circle | Chicago | IL | 60674 | Consulting | 127512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Related Organizations | 350000 | RelatedOrganizations |
| Total Contributions | 350000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Net Patient Revenue | 621990 | 49073908 | 49073908 |
| Other Service Revenue | 900099 | 628309 | 628309 |
| Cafeteria Sales | 900099 | 380168 | 380168 |
| Daycare Center Revenue | 900099 | 151299 | 151299 |
| Vending Income | 900099 | 24680 | 24680 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77161 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77161 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50335525 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 431737 | TotalRevenueColumn |
| Exclusion | $431,737 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17457 | TotalRevenueColumn |
| Exclusion | $17,457 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 298304 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 298304 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 298304 | TotalRevenueColumn |
| Exclusion | $298,304 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 88258 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 126849 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -38591 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -38591 | TotalRevenueColumn |
| Exclusion | -$38,591 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51394432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50335525 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $708,907 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302713 | Total |
| Program Services | 377152 | ProgramServices |
| Management And General | 925561 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16626001 | Total |
| Program Services | 15823258 | ProgramServices |
| Management And General | 802743 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156036 | Total |
| Program Services | 149046 | ProgramServices |
| Management And General | 6990 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4405051 | Total |
| Program Services | 4207721 | ProgramServices |
| Management And General | 197330 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1199009 | Total |
| Program Services | 1167636 | ProgramServices |
| Management And General | 31373 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96634 | Total |
| Management And General | 96634 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45574 | Total |
| Management And General | 45574 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3684248 | Total |
| Program Services | 2628679 | ProgramServices |
| Management And General | 1055569 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72676 | Total |
| Program Services | 72676 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7346353 | Total |
| Program Services | 7319693 | ProgramServices |
| Management And General | 26660 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113208 | Total |
| Program Services | 113208 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1588991 | Total |
| Program Services | 1586038 | ProgramServices |
| Management And General | 2953 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81900 | Total |
| Program Services | 80724 | ProgramServices |
| Management And General | 1176 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101286 | Total |
| Program Services | 81977 | ProgramServices |
| Management And General | 19309 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1966316 | Total |
| Program Services | 33814 | ProgramServices |
| Management And General | 1932502 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5024778 | Total |
| Program Services | 5016492 | ProgramServices |
| Management And General | 8286 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236938 | Total |
| Program Services | 236938 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad Debt Expense | 6489056 | 6489056 | |
| Equipment Rental | 1197143 | 1196693 | 450 |
| Patient Acct. Collect. | 353273 | 353273 | |
| Miscellaneous | 211833 | 210457 | 1376 |
| Dues & License | 73458 | 32228 | 41230 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52424475 | Total |
| Program Services | 47228759 | ProgramServices |
| Management And General | 5195716 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10199604 | BOY |
| EOY | 5670034 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2671329 | BOY |
| EOY | 7771865 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10583701 | BOY |
| EOY | 9799043 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196435 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133980 | BOY |
| EOY | 1341576 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594995 | BOY |
| EOY | 915004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 81230280 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16686346 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60024877 | BOY |
| EOY | 64543934 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16432860 | BOY |
| EOY | 10379006 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379894 | BOY |
| EOY | 873596 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2849262 | BOY |
| EOY | 2683997 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105066937 | BOY |
| EOY | 103978055 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3382109 | BOY |
| EOY | 3975008 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39325000 | BOY |
| EOY | 38625000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931158 | BOY |
| EOY | 983854 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95316 | BOY |
| EOY | 90811 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43733583 | BOY |
| EOY | 43674673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61195524 | BOY |
| EOY | 60303382 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137830 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61333354 | BOY |
| EOY | 60303382 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105066937 | BOY |
| EOY | 103978055 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 748759 | OtherCostOrOtherBasis |
| Book Value | 748759 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59073184 | OtherCostOrOtherBasis |
| Depreciation | 5186755 | Depreciation |
| Book Value | 53886429 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1653453 | OtherCostOrOtherBasis |
| Depreciation | 291782 | Depreciation |
| Book Value | 1361671 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19516591 | OtherCostOrOtherBasis |
| Depreciation | 11207809 | Depreciation |
| Book Value | 8308782 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 238293 | OtherCostOrOtherBasis |
| Book Value | 238293 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 64543934 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | The Medical Center has adopted provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on January 1, 2009. The implementation of this standard had no impact on the financial statements. The Medical Center evaluates its status as an exempt organization annually to determine any potential risks. As of June 30, 2010, no provision has been made for tax concerns. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | 0 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 404477 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 404477 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00880 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5220727 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3889349 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1331378 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02900 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5625204 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3889349 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1735855 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03780 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 737 | PersonsServed |
| Total Community Benefit Expense | 27964 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 27964 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 41 | PersonsServed |
| Total Community Benefit Expense | 58162 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 58162 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 50000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 50000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 778 | PersonsServed |
| Total Community Benefit Expense | 136126 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 136126 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00300 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 778 | PersonsServed |
| Total Community Benefit Expense | 5761330 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3889349 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1871981 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04080 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $1,974,133 | BadDebtExpenseAmount |
| Amount Attributable To | 690947 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 12428824 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 15433099 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -3004275 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plains Diagnostic Imaging | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | Radiology Services | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.72000 | OrganizationProfitOrOwnership |
| Officers Etc Profit Or Ownership | 0.00000 | OfficersEtcProfitOrOwnership |
| Physicans Profit Or Ownership | 0.28000 | PhysicansProfitOrOwnership |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Great Plains Regional Medical Center | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2339 1801 W Third | AddressLine1 |
| City | Elk City | City |
| State | OK | State |
| ZIP Code | 73648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | Part I, Line 3c: The hospital provides a 15% discount to all self-pay (no insurance) patients. There is no asset test to qualify for this discount. There is an asset test to qualify for charity care. Household resources are determined by the guidelines set forth by the Department of Human Services. | IncomeBasedCriteria |
| Costing Method Used | Part I, Line 7: Amounts on line 7a and 7b were calculated using the cost to charge ratio in IRS worksheet 2. Amounts on lines 7e,f and g are based on actual cost recorded in the general ledger and hours at average rates. | CostingMethodUsed |
| Percent Of Total Expense Expln | Part I, Line 7f: Bad debt expense of $6,489,056 was backed out of the numerator to determine community benefit percentage. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | Part III, Line 4: Bad debt at cost was determined using cost to charge ratio in IRS worksheet 2.Financial Statement Footnote:The carrying amount of patient receivables is reduced by a valuation allowance that reflects management's best estimate of amounts that will not be collected from patients and third-party payors. Management reviews patient receivables by payor class and applies percentages to determine estimated amounts that will not be collected from third parties under contractual agreements and amounts that will not be collected from patients due to bad debts. Management considers historical write off and recovery information in determining the estimated bad debt provision.Bad debts are written-off at gross charges, after payments made on the accounts reduce the balance due. Discounts are not applied to the account and then the balance written-off.The amount estimated to be charity care is an estimate based upon our experience with patients who qualify and receive the proper application and subsequently do not follow-up with our business office staff for charity care write-off. | BadDebtFootnote |
| Shortfall As Community Benefit | Part III, Line 8: GPRMC provides services to Medicare patients understanding there will be write-offs and knowing the organization will not recover the costs of the services provided. Providing these services is essential to the community and therefore increases access to helathcare services, which is a community benefit. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Part III, Line 9b: The patients are pre-screened prior to testing for charitable services and a determination is made as to the financial ability to pay. If patients are pre-qualified for services, the collection process is ceased. | DebtCollectionPolicy |
| Needs Assessment | Part VI, Line 2: The organization relies on input from physicians, other healthcare providers, community leaders, the Board of Directors, citizens, etc. in the community. We look at out-migration studies to determine what services people from our community are seeking and receiving from outside locations. They also consider comparisons of the volume of physician specialties in our area to nationally recognized data. These factors are all considered in addition to feedback from patients in the community to determine shortage of care areas. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: Assistance is discussed with patients as part of the intake process. We try to assist people in qualifying for some type of medical assistance whether it be Medicare, Medicaid, disability, charity care, etc. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: The Corporation provides a comprehensive range of general, acute and specialized care, as well as outpatient and ancillary services, to residents in its primary and secondary service areas covering ten counties. Estimated primary and secondary service area population exceeds 100,000 people, | CommunityInformation |
| Community Building Activities | Part VI, Line 5: GPRMC provides community building activities within the community, but has not tracked the expenses related to these activities. The hospital provides support to the community in the following ways:-GPRMC employees provide many hours of volunteer service to civic and other community benefit clubs in the area. We provide various donations to these clubs, local school systems, and various non-profit foundations & organizations.-Aware of the shortage of physicians in the Elk City area, GPRMC has worked diligently to attract additional physicians to the community. These physicians range from family practice to a variety of specialty areas. Patients will be able to access their healthcare needs locally instead of driving great distances to see a specialist. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: Our Board of Directors is made up of citizens from the community, from business owners to retired individuals. This broadly based group provides us with a broad perspective on the needs of the community.As quantified in Part II, question 7 e,f and i community benefit is provided by GPRMC through free programs offered throughout the year and initiatives which GPRMC believes serve a bona fide community health need. Some of these activities are as follows: -Notices are published in area newspapers, regarding new physicians or medical services. According to estimated newspaper circulation, these ads reach from 8,000 to 10,000 homes in the area.-The hospital offers a special reduced rate for mammogram screenings each year. -GPRMC provided flu shots for the office personnel of the physicians in the community. -GPRMC provides breast self-exam, CPR and pre-natal education to community members.-Medical professionals who work for GPRMC provide mini health fairs for the local communities and businesses.-GPRMC is one of two designated donor locations for the community-wide blood drive held five times per year.-GPRMC has a shuttle service for patients without transportation to the physician's offices, clinics and the hospital. The free shuttle travels in elk City and area communities.-GPRMC sponsors healthcare education initiatives for the community. Some of these include diabetes self-management classes for patients with new or uncontrolled diabetes and education to local nursing home staff regarding care of patients with dementia and other types of behavioral disorders.-Due to the shortage of nurses, scholarships are awarded to students wishing to pursue degrees in the medical field. -Representatives from GPRMC present education programs at the local adult learning center relative to education needed to fulfill the requirements for employment in a hospital setting. We also participate in several career fairs for different schools in our area.-GPRMC works in cooperation with educators by providing a clinical rotation training environment for students of various fields including physician, nursing, pharmacy, lab, radiology and medical records.-We participate with area high schools in the 'job shadow program'. Students interested in health careers may observe our staff in the work setting and obtain a first hand experience.-GPRMC has developed a collaboration with western Oklahoma State College to provide distance learning classes for those in the community wishing to pursue nursing degrees. GPRMC's part of the collaborative included a donation of $ 50,000 in 2009 to operate the program and provide a classroom in the local community. Additionally, in-kind services are provided to western Oklahoma State College. This is vital to those prospective students pursuing nursing degrees that would not have been able to drive the long distance to the college. | OtherInformation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Western Oklahoma State College | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 North Main | AddressLine1 |
| City | Altus | City |
| State | OK | State |
| ZIP Code | 73521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 237409802 | EINOfRecipient |
| IRC Section | Government | IRCSection |
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | Nursing Education | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: We monitor this in multiple ways. The grants/scholarships to individual recipients are on a reimbursement basis. The recipients must submit receipts for school related expenses in order to qualify for reimbursement. We require a letter of acceptance to Nursing School and a copy of the transcript. The student is monitored each semester through the documentation they submit from the school. At the end of the educational period each recipient takes the Oklahoma Nursing Exam. Once those exam results are posted online we verify them as a primary source and proof of accomplishment for each recipient. The grant to the school is monitored by the participation of our employees as mentors and preceptors. We also know how well the education process is working since several of our "employees" are students as well. The feedback and intercommunication between our nursing leaders and their employees in multiple roles assures us these students are receiving an appropriate education and our funds are being utilized for the intended purpose. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Francis Abraham MD | |||||||||||||
| 385415 | 0 | 40872 | 0 | 2873 | 0 | 2343 | 0 | 0 | 0 | 431503 | 0 | 0 | 0 |
| Robin E Lake | |||||||||||||
| 384985 | 0 | 15050 | 0 | 79513 | 0 | 2322 | 0 | 0 | 0 | 481870 | 0 | 0 | 0 |
| Don Ikner | |||||||||||||
| 216562 | 0 | 19260 | 0 | 0 | 0 | 1362 | 0 | 0 | 0 | 237184 | 0 | 0 | 0 |
| Richard K McBryde | |||||||||||||
| 210204 | 0 | 4100 | 0 | 621 | 0 | 0 | 0 | 0 | 0 | 214925 | 0 | 0 | 0 |
| James L Johnson | |||||||||||||
| 242055 | 0 | 100 | 0 | 1053 | 0 | 1324 | 0 | 0 | 0 | 244532 | 0 | 0 | 0 |
| Robert Keith | |||||||||||||
| 247131 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247231 | 0 | 0 | 0 |
| David G Purdom | |||||||||||||
| 316081 | 0 | 38502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 354583 | 0 | 0 | 0 |
| John W Flynn | |||||||||||||
| 221093 | 0 | 100 | 0 | 1323 | 0 | 0 | 0 | 0 | 0 | 222516 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | Rob Lake, CEO $344,866 nine months severance pay based upon prior salary and service period | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Oklahoma Development Finance Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 731083741 | IssuerEIN |
| CUSIP Number | 678910DB3 | CUSIPNumber |
| Date Issued | 2007-06-26 | DateIssued |
| Issue Price | 39448937 | IssuePrice |
| Description Of Purpose | Great Plains Regional Medical Center-Construct & Furnish 62 Bed Hospital | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 36232616 | TotalProceeds |
| Amount In Reserve Fund | 2653544 | AmountInReserveFund |
| Issuance Costs From Proceeds | 562777 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | In FYE June, 2010, GPRMC added an ENT (November 2009), psychiatrist (July 2009), and gastroenterologist (July 2009) to the Elk City Community. Our ENT services were limited because we only had one ENT serving Elk City and the surrounding areas. We did not have a psychiatrist with an office in Elk City. The psychiatrist serves the community in addition to our Senior Care Wing at the hospital. The addition of a gastroenterologist not only gives us expertise in that medical field; it enables us to offer more procedures on a timely basis. |
| Form 990, Part VI, Section A, line 6 | Members are individuals who have voting shares in the organization. Membership is obtained through transfers of existing memberships. Transfers normally result either through voluntary surrender of a membership from a current member who is no longer interested in retaining their membership or through the death of a member who has no immediate family interested in retaining the membership. Each individual is allowed only one membership and there is only one vote allowed per membership. | |
| Form 990, Part VI, Section A, line 7a | Governing Board members are appointed through nomination and a majority vote election by the membership at annual meetings. | |
| Form 990, Part VI, Section A, line 7b | Any edits to the Governing Board Bylaws, Rules & Regulations have to be approved by a majority vote of the membership. Per the organizations bylaws, the members are the supreme authority of the Association in all its affairs. | |
| Form 990, Part VI, Section B, line 11 | Form 990 will be presented and reviewed at one of the Governing Board's monthly meetings. The Form 990 will also have been posted on the Governing Board's website in the days preceding the monthly meeting. | |
| Form 990, Part VI, Section B, line 12 | On an annual basis, all members of the Governing Body and key employees receive a copy of the organization's conflict of interest policy. They are required to review the policy, complete a conflict of interest questionnaire and sign the questionnaire, attesting to their understanding of the policy and that their answers on the questionnaire are true and accurate. | |
| Form 990, Part VI, Section B, line 15a | HR conducts a comparative analysis using state, multi-state, regional, and national compensation (by-position) data. Data is culled into bed-size, revenue, and similar area comparatives. HR submits a report to the Executive Committee of the Board of Directors annually. The Executive Committee reviews the data, confirms the data with an out of house auditor, and recommends appropriate CEO compensation to the Board of Directors as a whole. All other positions are reviewed annually by HR and approved by the CEO. | |
| Form 990, Part VI, Section C, line 19 | Those documents are available to the public upon request. A copy of the requested document is provided when practical. Otherwise, an appointment for an on-site review of the requested documents is made, with the day and time of the appointment determined by the person(s) who has made the request, according to their schedule and convenience. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Board of Great Plains Regional Medical Center | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2339 | AddressLine1 |
| City | Elk City | City |
| State | OK | State |
| ZIP Code | 736482339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730479295 | EIN |
| Primary Activities | Providing support for Healthcare | PrimaryActivities |
| Legal Domicile State | OK | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plains Diagnostic Imaging LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2339 | AddressLine1 |
| City | Elk City | City |
| State | OK | State |
| ZIP Code | 73648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261530951 | EIN |
| Primary Activity | Radiology Services | PrimaryActivity |
| Legal Domicile State | OK | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | Equipment Rental | PredominantIncomeType |
| Share Of Total Income | 10017 | ShareOfTotalIncome |
| Share Of EOY Assets | 1839765 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Plains Diagnostic Imaging LLC | |
| Q | 90811 |
| Plains Diagnostic Imaging LLC | |
| R | 42356 |
| Plains Diagnostic Imaging LLC | |
| J | 997443 |
| Foundation Board of Great Plains | |
| C | 350000 |