FARMERS UNION HOSPITAL ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FARMERS UNION HOSPITAL ASSOCIATION (EIN 73-0579295)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202631319349304713
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T13:48:37-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 Burt St Ste 200 | AddressLine1Txt |
| City | Omaha | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 680224722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730579295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Farmers Union Hospital Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARM | BusinessNameControlTxt |
| Phone | 5802252511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2339 | AddressLine1Txt |
| City | Elk City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73648 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Monica Scott | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5802252511 | PhoneNum |
| Signature | 2026-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wendy R Cooley CPA | PreparerPersonNm |
| PTIN | P01523804 | PTIN |
| Phone | 4023302660 | PhoneNum |
| Preparation | 2026-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Great Plains Regional Medical Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Corey Lively | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2339 | AddressLine1Txt |
| City | Elk City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,500,235 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gprmc-ok.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | To provide comprehensive, cost-effective, high quality healthcare to our communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 562 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $15,980 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $123,509 | PYContributionsGrantsAmt |
| CY Contributions Grants | $301,473 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,697,655 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,995,507 | CYProgramServiceRevenueAmt |
| PY Investment Income | $829,456 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,045,905 | CYInvestmentIncomeAmt |
| PY Other Revenue | $487,787 | PYOtherRevenueAmt |
| CY Other Revenue | $522,161 | CYOtherRevenueAmt |
| PY Total Revenue | $56,138,407 | PYTotalRevenueAmt |
| CY Total Revenue | $54,865,046 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,911 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,384 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,436,751 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,970,909 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,635,141 | PYOtherExpensesAmt |
| CY Other Expenses | $33,024,752 | CYOtherExpensesAmt |
| PY Total Expenses | $63,089,803 | PYTotalExpensesAmt |
| CY Total Expenses | $61,004,045 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,951,396 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,138,999 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,498,665 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,989,266 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,478,949 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,121,130 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,019,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,868,136 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Great Plains Regional Medical Center will distinguish itself as the leader in Western Oklahoma and the 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $45,087,119 | ExpenseAmt |
| Grant | $8,384 | GrantAmt |
| Revenue | $51,979,527 | RevenueAmt |
| Desc | Farmers Union Hospital Association, doing business as Great Plains Regional Medical Center (GPRMC), operates a 62-bed acute care hospital in Elk City, Oklahoma, serving residents of Western Oklahoma and surrounding rural communities. The Hospital provides inpatient, outpatient, emergency, surgical, diagnostic, rehabilitation, behavioral health, and ancillary services in furtherance of its charitable health care mission.Statement continued on Schedule O.For the fiscal year ended June 30, 2025, GPRMC provided: 1,148 inpatient admissions 6,404 inpatient days 9,990 emergency department visits 41,623 outpatient visits 593 surgical proceduresDuring fiscal year 2025, GPRMC generated $49,317,168 in net patient service revenue and incurred $45,087,119 in operating expenses in carrying out its exempt purpose. The Hospital's payor mix reflects its role as a rural community provider, with approximately 48% of gross patient service revenue attributable to Medicare beneficiaries and 17% attributable to Medicaid beneficiaries.Consistent with its charitable mission and Financial Assistance Policy, GPRMC provided $62,220 in charity care (charges foregone), representing approximately $21,000 at cost. The Hospital provides care without discrimination based on race, religion, creed, sex, national origin, disability, age, or ability to pay, and maintains 24-hour emergency services to ensure access to medically necessary care in a medically underserved rural region. | Desc |
| Total Program Service Expenses | $45,087,119 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 562 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Corey Lively | PersonNm |
| Phone | 5808215500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 W 3rd Street | AddressLine1Txt |
| City | Elk City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73544 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Kyle Zybach Chair thru 125 | |||||||||
| Member as of 1/25 | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Joe Allen Vice Chair | |||||||||
| thru 1/25 then Chair | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Daniel Garbarino Member | |||||||||
| Vice Chair as of 1/25 | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jeff Jackson | |||||||||
| Secretary | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Edward Albert | |||||||||
| Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J Coffey MD | |||||||||
| Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Danny Sprowls | |||||||||
| Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rafel Alvarez DO Member | |||||||||
| Med Vice Chief Staff as of 1/25 | 10.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul Kumpf | |||||||||
| Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tyson Fisher MD Member | |||||||||
| Med Chief of Staff as of 11/24 | 40.00 | 1.00 | Yes (X) | $606,115 | $0 | $45,135 | |||
| Erick DeRocher DO Member | |||||||||
| Med Chief of Staff thru 11/24 | 10.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Corey Lively | |||||||||
| CEO | 40.00 | 1.00 | Yes (X) | $378,397 | $0 | $21,196 | |||
| Monica R Scott | |||||||||
| CFO | 40.00 | 1.00 | Yes (X) | $165,325 | $0 | $15,569 | |||
| Misty Carter | |||||||||
| COO | 40.00 | 1.00 | $179,089 | $0 | $29,250 | Yes (X) | |||
| Steven Riley Winham MD | |||||||||
| Orthopedic Surgery | 40.00 | 0.00 | $1,268,381 | $0 | $49,267 | Yes (X) | |||
| Donald Lesslie III DO FACS FSSO | |||||||||
| General & Bariatric Surger | 40.00 | 0.00 | $551,207 | $0 | $23,168 | Yes (X) | |||
| Millard L Henry III MD | |||||||||
| Urology | 40.00 | 0.00 | $745,639 | $0 | $43,774 | Yes (X) | |||
| Edward Zdobylak MD | |||||||||
| Neurology | 40.00 | 0.00 | $345,656 | $0 | $16,522 | Yes (X) | |||
| Stacy Brown PA-C | |||||||||
| Orthopedic Surgery | 40.00 | 0.00 | $242,006 | $0 | $35,804 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,481,815 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $279,685 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Premier Physician Staffing | |||||
| 20 E 5th St Suite 620 | Tulsa | OK | 74103 | Physician ER coverage | $3,116,020 |
| Prime Physician Staffing PLLC | |||||
| 6006 SE Adams Blvd Suite 620 | Bartlesville | OK | 74006 | Hospitalist physician coverage | $1,380,156 |
| Amedistaf LLC | |||||
| PO Box 5674854 | Dallas | TX | 75267 | Nursing Coverage | $1,068,231 |
| Lifepoint Rehabilitation | |||||
| PO Box 502096 | St Louis | MO | 63150 | Rehab Management | $953,663 |
| Western Oklahoma Anesthesia | |||||
| 2221 Lakeside Dr | Richardson | TX | 75082 | Anethesia Consulting | $697,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $301,473 | GovernmentGrantsAmt |
| Total Contributions | $301,473 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Net Patient Service | 621990 | $49,317,168 | $49,317,168 | |
| Pharmacy | 456110 | $1,821,890 | $1,821,890 | |
| Cafeteria | 722514 | $443,317 | $427,337 | $15,980 |
| Daycare center | 624410 | $104,376 | $104,376 | |
| Income from PDI | 900099 | $52,175 | $52,175 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $256,581 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,995,507 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,510,880 | TotalRevenueColumnAmt |
| Exclusion | $1,510,880 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,593 | TotalRevenueColumnAmt |
| Exclusion | $52,593 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $469,568 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $469,568 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $469,568 | TotalRevenueColumnAmt |
| Exclusion | $469,568 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,170,214 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,635,189 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $535,025 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $535,025 | TotalRevenueColumnAmt |
| Exclusion | $535,025 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,865,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,979,527 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,980 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,568,066 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,032 | TotalAmt |
| Program Services | $7,032 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352 | TotalAmt |
| Program Services | $1,352 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,462,243 | TotalAmt |
| Program Services | $653,704 | ProgramServicesAmt |
| Management And General | $808,539 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,239 | TotalAmt |
| Program Services | $163,239 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,029,760 | TotalAmt |
| Program Services | $16,455,842 | ProgramServicesAmt |
| Management And General | $4,573,918 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,254 | TotalAmt |
| Program Services | $45,023 | ProgramServicesAmt |
| Management And General | $13,231 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,780,012 | TotalAmt |
| Program Services | $2,899,751 | ProgramServicesAmt |
| Management And General | $880,261 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,401 | TotalAmt |
| Program Services | $1,128,510 | ProgramServicesAmt |
| Management And General | $348,891 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,931 | TotalAmt |
| Management And General | $545,931 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,503,169 | TotalAmt |
| Program Services | $9,858,131 | ProgramServicesAmt |
| Management And General | $3,645,038 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,245 | TotalAmt |
| Program Services | $109 | ProgramServicesAmt |
| Management And General | $124,136 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,067,522 | TotalAmt |
| Program Services | $1,079,014 | ProgramServicesAmt |
| Management And General | $988,508 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,031 | TotalAmt |
| Program Services | $220,553 | ProgramServicesAmt |
| Management And General | $244,478 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,460 | TotalAmt |
| Program Services | $292,414 | ProgramServicesAmt |
| Management And General | $701,046 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,425 | TotalAmt |
| Program Services | $96,673 | ProgramServicesAmt |
| Management And General | $17,752 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,346 | TotalAmt |
| Program Services | $5,522 | ProgramServicesAmt |
| Management And General | $5,824 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,719 | TotalAmt |
| Program Services | $1,295,542 | ProgramServicesAmt |
| Management And General | $94,177 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,118,465 | TotalAmt |
| Program Services | $1,961,398 | ProgramServicesAmt |
| Management And General | $157,067 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,638 | TotalAmt |
| Program Services | $211,924 | ProgramServicesAmt |
| Management And General | $600,714 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $8,434,052 | $8,409,086 | $24,966 |
| Food | $732,377 | $4,500 | $727,877 |
| Repairs and maintenance | $540,071 | $144,117 | $395,954 |
| Dues and Subscriptions | $382,388 | $67,396 | $314,992 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,913 | TotalAmt |
| Program Services | $86,287 | ProgramServicesAmt |
| Management And General | $703,626 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,004,045 | TotalAmt |
| Program Services | $45,087,119 | ProgramServicesAmt |
| Management And General | $15,916,926 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,765 | BOYAmt |
| EOY | $2,765 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,424 | BOYAmt |
| EOY | $3,090,917 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,363,914 | BOYAmt |
| EOY | $7,773,983 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,913,802 | BOYAmt |
| EOY | $1,888,456 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,582 | BOYAmt |
| EOY | $623,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $97,265,069 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,402,336 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,093,783 | BOYAmt |
| EOY | $23,862,733 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,980,978 | BOYAmt |
| EOY | $12,493,272 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,446,664 | BOYAmt |
| EOY | $3,559,895 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,097 | BOYAmt |
| EOY | $1,182,777 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,000 | BOYAmt |
| EOY | $84,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,656 | BOYAmt |
| EOY | $426,982 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,498,665 | BOYAmt |
| EOY | $54,989,266 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,746,888 | BOYAmt |
| EOY | $11,610,916 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,732,061 | BOYAmt |
| EOY | $27,510,214 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,478,949 | BOYAmt |
| EOY | $39,121,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,019,716 | BOYAmt |
| EOY | $15,868,136 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,019,716 | BOYAmt |
| EOY | $15,868,136 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,498,665 | BOYAmt |
| EOY | $54,989,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,138,999 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,581 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,003,365 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $861,828 | OtherCostOrOtherBasisAmt |
| Book Value | $1,865,193 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,190,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,614,661 | DepreciationAmt |
| Book Value | $18,575,995 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,757 | DepreciationAmt |
| Book Value | $55,326 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,264,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,163,303 | DepreciationAmt |
| Book Value | $3,101,338 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,837,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,572,615 | DepreciationAmt |
| Book Value | $264,881 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,862,733 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in captive insurance | $2,380,281 | F |
| Investment in LifeCare Health Services, LLC | $1,007,979 | F |
| Investment in UMCSC | $171,635 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,559,895 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Estimated Third-Party Payor Settlements | $191,333 |
| Operating Lease Liabilities | $391,562 |
| Finance Lease Liabilities | $512,616 |
| Payable to Third Party | $24,598,456 |
| Refundable Advance | $1,816,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,510,214 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Hospital believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Hospital would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent100 | Yes (X) | Percent100Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $62,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $62,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,345,082 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15,363,982 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,407,082 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15,363,982 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $62,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,739,283 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,443,949 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,295,334 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07040 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,739,283 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,443,949 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,295,334 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07040 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $16,146,365 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $18,807,931 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,357,334 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07140 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $7,159,451 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $1,553,601 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $12,107,529 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $15,169,172 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$3,061,643 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 Plains Diagnostic Imaging LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Radiology services | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.76700 | OrgProfitOrOwnershipPct |
| Ofcr Etc Profit Or Ownership | 0.00000 | OfcrEtcProfitOrOwnershipPct |
| Physicians Profit Or Ownership | 0.23300 | PhysiciansProfitOrOwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 0 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Great Plains Regional Medical Center | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 W 3rd Street | AddressLine1Txt |
| City | Elk City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73644 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.gprmc-ok.com | WebsiteAddressTxt |
| State License | 2210 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Other | 2 Provider Based Rural Health Clinics | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Great Plains Regional Medical Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 24 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | www.gprmc-ok.com/about/chna | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 24 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | www.gprmc-ok.com/about/chna | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 100.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | https://gprmc-ok.com/patient/financial-assistance/ | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | https://gprmc-ok.com/patient/financial-assistance/ | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | https://gprmc-ok.com/patient/financial-assistance/ | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Great Plains Regional Medical Center | Part V, Section B, Line 5: Great Plains Regional Medical Center held 6 1x1 interviews with community stakeholders to facilitate discussions and get input around the health needs and resources in the community. These were held in April 2025. The invitees were selected from a broad range of individuals in the community including populations from medically underserved and low-income communities. Communities represented included: Beckham County Health DepartmentGreat Plain Regional Medical Center Foundation Board MemberBusiness OwnerFormer Healthcare ProviderWestern Oklahoma Family Care CenterOklahoma State SenatorWestern Technology CenterRetired Community memberHospital VolunteerCommunity Member |
| Great Plains Regional Medical Center | Part V, Section B, Line 11: Great Plains Regional Medical Center conducted a Community Health Needs Assessment (CHNA) in spring 2025, which was approved by the Board of Directors in June 2025. As such, the CHNA was completed at the end of the fiscal year, and the related implementation strategy is in the early stages of development and execution.The CHNA identified several priority health needs, including:Access to specialty care (including OB/GYN and general surgery)Women's health and preventive screeningsPatient satisfaction and experienceQuality of care improvementAccess to cancer care servicesCertain identified needs, including transportation, housing, and other social determinants of health, are not directly addressed by the Hospital due to limitations in organizational scope and resources. The Hospital collaborates with community organizations and external partners to support these needs where appropriate.During fiscal year 2025, the Hospital began addressing these needs through ongoing operational and strategic initiatives, including provider recruitment efforts, expansion of clinical services, patient experience improvements, and quality of care initiatives.Notably, the Hospital successfully recruited and secured a full-time OB/GYN physician prior to the end of fiscal year 2025, with the physician's employment beginning in July 2025. This recruitment directly addresses the identified need for increased access to specialties and women's health services.Because the CHNA was approved near the end of the fiscal year, certain implementation activities will continue to be developed and executed in fiscal year 2026.In addition, the Hospital continued to address community health needs identified in its prior CHNA through initiatives such as behavioral health collaboration programs and ongoing recruitment of specialty providers.The community health needs assessment (CHNA) was completed in fiscal year 2022. The following needs were identified and the actions taken in fiscal year 2025 to address those needs.Mental Health including services for youth and adolescents Drug, alcohol, and tobacco abuse Lack of OBGYN care Limited outdoor youth activities Mental Health including services for youth and adolescentsGPRMC continues to place flyers and banners throughout the hospital to bring awareness and open dialog to mental health. GPRMC's Community Education Manager along with our Social Worker, continue their commitment to Western Oklahoma Alzheimer's Collaborative. This non-profit organization is based in Elk City, Oklahoma, and its mission is to raise awareness and funds for Alzheimer's and provide community support and resources for education and coping strategies to families and friends. The hospital continued casual Fridays, allowing staff to wear jeans when dressed in green to support mental health awareness. GPRMC continued to partner with WOAC to present scholarships at Canute High School. Drug, alcohol, and tobacco abuseInformational materials continue to be placed in public areas for free support along with information on tools and medications that can help people quit tobacco. Lack of OB/GYN careGreat Plains Regional Medical Center employs a Certified Nurse Midwife and a full-time OBGYN. Limited outdoor youth activitiesThe Hospital partners with Kids, Incorporated of Elk City, and the City of Elk City, to provide amateur sports programs for children and families in the region. |
| Great Plains Regional Medical Center | Part V, Section B, Line 13h: Great Plains Regional Medical Center (GPRMC) provides 100% financial assistance for non-elective services under the presumptive guidelines if the patient/responsible party meets any of the below listed criteria:a. Is uninsured and has an estimated family income of less than 200% FPL, and a Health Care Credit score of less than 620 as determined by externally available data sources such as credit agenciesb. Is homeless or received care from a homeless clinicc. Is deceased with no known estate or living spouse |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3c: | Great Plains Regional Medical Center (GPRMC) provides 100% financial assistance for non-elective services under the presumptive guidelines if the patient/responsible party meets any of the below listed criteria:a. Is uninsured and has an estimated family income of less than 200% FPL, and a Health Care Credit score of less than 620 as determined by externally available data sources such as credit agenciesb. Is Homeless or received care from a homeless clinicc. Is deceased with no known estate or living spouse |
| Part I, Line 7: | Charity care expense was converted to cost on line 7a based on an overall cost-to-charge ratio addressing all patient segments. Unreimbursed Medicaid on line 7b did not result in community benefit. The cost for subsidized health services reported on line 7g was determined using the Medicare Cost Report. |
| Part III, Line 2: | GPRMC records bad debt expense as implicit price concessions in accordance with its revenue recognition policy. As described in the audited financial statements, implicit price concessions are estimated based on historical collection experience and represent amounts expected to be uncollectible from patients.GPRMC does not separately track bad debt attributable to patients who may qualify for financial assistance but did not complete the application process. Therefore, a reasonable estimation methodology was applied.The amount reported on line 2 represents implicit price concessions. The Hospital determines its estimate of implicit price concessions based on its historical collection experience with this class of patients. |
| Part III, Line 3: | Management estimated that approximately 21.7% of implicit price concessions are attributable to patients who may have been eligible for financial assistance based on income levels. This percentage was derived using publicly available data reflecting the proportion of individuals in the hospital's service area (Beckham County, Oklahoma) living below the Federal Poverty Level. |
| Part III, Line 4: | The footnote to the Organization's financial statements that describes implicit price concession is located in the audited financial statement report on pages 15 and 16. |
| Part III, Line 8: | Great Plains Regional Medical Center 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 healthcare services, which is a community benefit. Both the total revenue received from Medicare and the Medicare allowable costs are reported from the Medicare Cost Report. The Medicare Cost Report is completed based on the rules and regulations set forth by the Centers for Medicare and Medicaid Services. |
| Part III, Line 9b: | Great Plains Regional Medical Center (GPRMC) has established procedures to ensure that patients who qualify for financial assistance are treated appropriately and are not subject to aggressive collection practices.Patients who qualify for financial assistance and are cooperating in good faith to resolve their discounted hospital bills are offered extended payment plans. During this time, GPRMC does not refer accounts to outside collection agencies and suspends collection efforts. The Hospital's collection practices include the following:-A 120-day notification period following the first post-discharge billing statement before initiating extraordinary collection actions.-A 240-day application period during which patients may apply for financial assistance.-Written notice provided at least 30 days prior to initiating any extraordinary collection actions.-Reasonable efforts to determine Financial Assistance Policy (FAP) eligibility prior to referring accounts to collections.The Hospital does not engage in extraordinary collection actions, such as wage garnishments, liens on primary residences, or legal actions, without first making reasonable efforts to determine whether a patient is eligible for financial assistance.The Hospital's billing and collection practices are designed to ensure compliance with IRC Section 501(r)(6) and to protect patients who may qualify for financial assistance from inappropriate collection actions. |
| Part VI, Line 2: | In addition to conducting a formal Community Health Needs Assessment (CHNA), Great Plains Regional Medical Center (GPRMC) utilizes an ongoing process to assess the healthcare needs of the communities it serves.This process includes review and analysis of public health data from sources such as the Centers for Disease Control (CDC), state and local health departments, and U.S. Census data. The Hospital also evaluates internal data, including hospital and clinic records, disease prevalence, and emergency department utilization trends.GPRMC incorporates direct input from the community through patient feedback, surveys, and follow-up communications. Additional input is obtained through medical staff meetings, board of director discussions, and collaboration with local healthcare providers, community organizations, and government agencies.These combined efforts allow the Hospital to continuously monitor and respond to the healthcare needs of its service area outside of the formal CHNA process. |
| Part VI, Line 3: | Great Plains Regional Medical Center (GPRMC) informs and educates patients about the availability of financial assistance and government programs through multiple methods.Financial assistance is discussed with patients during the intake and registration process. Patients are screened to identify potential eligibility for financial assistance, and copies of the Financial Assistance Policy (FAP) and plain language summary are made available.The Hospital provides information through the following:Posting signage in admissions and emergency department areas.Providing plain language summaries during registration and upon request.Including financial assistance information on billing statements.Publishing the Financial Assistance Policy, application, and plain language summary on the Hospital's website.Offering financial counseling services to assist patients with applications for Medicaid, Medicare, disability, and other programs.Patient Financial Representatives are available to assist individuals in completing applications and understanding available assistance options. |
| Part VI, Line 4: | Great Plains Regional Medical Center (GPRMC) is a 62-bed acute care hospital located in Beckham County, Oklahoma. The Hospital serves a predominantly rural and medically underserved population in western Oklahoma.The service area includes a diverse population consisting of elderly individuals, low-income families, Medicaid beneficiaries, and uninsured patients. GPRMC provides a broad range of services, including 24-hour emergency care, acute inpatient services, hospitalist services, laboratory services, diagnostic imaging (CT, ultrasound, MRI, nuclear medicine, echocardiograms, mammography, and cardiac catheterization), intensive care, and oncology services.Based on the most recent available data from U.S. Census Bureau and public health sources, approximately 20% - 22% of individuals in Beckham County live below the federal poverty level, which remains higher than both state and national averages. Poverty rates are higher among children and certain vulnerable populations, contributing to increased healthcare needs.Unemployment rates in Beckham County have remained relatively low in recent years, generally ranging between 2% - 3%, though economic conditions in rural areas continue to impact access to healthcare services and insurance coverage.The Hospital serves a population with a significant proportion of patients who are uninsured or covered by Medicaid, reflecting the economic characteristics of the community.Beckham County and surrounding areas are designated as medically underserved, and residents often face barriers to accessing healthcare services, including limited provider availability, transportation challenges, and geographic distance from specialty care.These demographic and economic factors contribute to increased demand for financial assistance, preventive services, and expanded access to specialty care within the Hospital's service area. |
| Part VI, Line 5: | Great Plains Regional Medical Center (GPRMC) furthers its exempt purpose by promoting the health of the community through a combination of governance practices, access to care, reinvestment of resources, and community-based initiatives.A majority of the Hospital's governing body is comprised of individuals who reside in the Hospital's primary service area and who are not employees or contractors of the organization, nor family members thereof. This ensures that the Hospital remains responsive to the healthcare needs of the community it serves.The Hospital extends medical staff privileges to all qualified physicians and providers in its community, consistent with credentialing standards and facility capabilities. This promotes access to care and supports a broad range of medical services for the community.Any surplus funds generated by the Hospital are reinvested into operations to improve patient care, expand services, upgrade equipment and technology, and support strategic initiatives that enhance community health. These reinvestments include recruitment of providers, expansion of clinical services, and ongoing quality improvement efforts.GPRMC actively engages in activities that promote the health and well-being of the community, including:Supporting access to cancer care services through fundraising efforts, including a Hospital Foundation gala benefiting the cancer center.Hosting and supporting community blood drives to ensure availability of life-saving blood products.Participating in local community outreach events, including Chamber of Commerce activities, to promote health awareness and available services.Conducting food drives to support local organizations addressing food insecurity, including the Western Oklahoma Family Care Center.Supporting community assistance programs such as holiday assistance initiatives (e.g., Angel Tree), which provide support to families in need.These activities reflect the Hospital's commitment to addressing both healthcare needs and social determinants of health within its service area.Through governance, open medical staff access, reinvestment of resources, and active community engagement, Great Plains Regional Medical Center promotes the health and well-being of the communities it serves in alignment with its charitable mission. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Steven Riley Winham MD | ||||||||||||||
| Orthopedic Surgery | $1,077,599 | $0 | $189,663 | $0 | $1,119 | $0 | $1,725 | $0 | $47,542 | $0 | $1,317,648 | $0 | $0 | $0 |
| Millard L Henry III MD | ||||||||||||||
| Urology | $744,941 | $0 | $0 | $0 | $698 | $0 | $1,869 | $0 | $43,430 | $0 | $790,938 | $0 | $0 | $0 |
| Tyson Fisher MD Member | ||||||||||||||
| Med Chief of Staff as of 11/24 | $605,461 | $0 | $0 | $0 | $654 | $0 | $1,836 | $0 | $43,299 | $0 | $651,250 | $0 | $0 | $0 |
| Donald Lesslie III DO FACS FSSO | ||||||||||||||
| General & Bariatric Surger | $549,773 | $0 | $0 | $0 | $1,434 | $0 | $1,037 | $0 | $25,000 | $0 | $577,244 | $0 | $0 | $0 |
| Corey Lively | ||||||||||||||
| CEO | $377,784 | $0 | $0 | $0 | $613 | $0 | $0 | $0 | $23,019 | $0 | $401,416 | $0 | $0 | $0 |
| Edward Zdobylak MD | ||||||||||||||
| Neurology | $344,809 | $0 | $0 | $0 | $847 | $0 | $1,732 | $0 | $16,484 | $0 | $363,872 | $0 | $0 | $0 |
| Stacy Brown PA-C | ||||||||||||||
| Orthopedic Surgery | $141,718 | $0 | $100,000 | $0 | $288 | $0 | $761 | $0 | $35,618 | $0 | $278,385 | $0 | $0 | $0 |
| Misty Carter | ||||||||||||||
| COO | $178,688 | $0 | $0 | $0 | $401 | $0 | $547 | $0 | $30,076 | $0 | $209,712 | $0 | $0 | $0 |
| Monica R Scott | ||||||||||||||
| CFO | $164,684 | $0 | $0 | $0 | $641 | $0 | $847 | $0 | $16,452 | $0 | $182,624 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jacob Jackson | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family relation to Jeff Jackson, Board Member | RelationshipDescriptionTxt |
| Transaction | $163,239 | TransactionAmt |
| Transaction | Compensation as employee | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee is composed of the officers of the Board; President, Vice President, Secretary and Treasurer. The Hospital's Board President serves as the Chair of the Executive Committee. Other members may be added if advisable. The Executive Committee directly represents the Board and possesses the power to act for the Board within limits set for it by the Board, on matters needing immediate attention, prior to regular board meetings, and such other powers as delegated to it by the Board. The Executive Committee reports to the Board of Directors at the next regular or at the next special meeting called for that purpose. |
| Form 990, Part VI, Section A, line 6 | Members are individuals who have voting shares in Great Plains Regional Medical Center. 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 amendments to the Governing Board Bylaws and Rules & Regulations have to be approved by a majority vote of the membership. Per the Organization's Bylaws, the members are the supreme authority of the Association in all its affairs. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is presented and reviewed at the governing Board's monthly meeting. The 990 is also posted on the governing Board's website prior to the meeting. |
| Form 990, Part VI, Section B, line 12c | All members of the governing board, officers and key employees receive a copy of the Conflict of Interest Policy on an annual basis. The individuals are required to review the policy and complete and sign the questionnaire attesting to their understanding of the policy and that their answers are true and accurate. The board as a whole reviews the conflict of interest statements. Any potential conflicts are discussed and depending on the conflict the board decides the appropriate action to take. |
| Form 990, Part VI, Section B, line 15a | When determining the CEO's compensation, Human Resources conducts a comparative analysis of compensation by position using state, multi-state, regional and national compensation data. Data is selected from hospitals with similar bed size, revenue and other similar area comparatives. Human Resources then submits a report to the Executive Committee. This is completed on an annual basis. The Executive Committee reviews the data, confirms the data with an independent auditor and recommends appropriate CEO compensation to the Board of Directors. The CFO and Key employees' compensation is reviewed annually by Human Resources and approved by the CEO. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part IX, line 11g | Consulting: Program service expenses 5,629,275. Management and general expenses 2,131,095. Fundraising expenses 0. Total expenses 7,760,370. Service Contracts: Program service expenses 581,980. Management and general expenses 598,455. Fundraising expenses 0. Total expenses 1,180,435. Contract Labor: Program service expenses 3,646,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,646,876. Purchased Services: Program service expenses 0. Management and general expenses 915,488. Fundraising expenses 0. Total expenses 915,488. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GPRMC Holdings Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2339 | AddressLine1Txt |
| City | Elk City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824447018 | EIN |
| Primary Activities | Own property and lease to hospital to operate charitably | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Great Plains Regional Medical Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plains Diagnostic Imaging LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 W 2nd St | AddressLine1Txt |
| City | Elk City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73644 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261530951 | EIN |
| Primary Activities | Radiology services and equipment rental | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Great Plains Regional Medical Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | $52,175 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,070,003 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.76670 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Plains Diagnostic Imaging LLC | ||
| K | $684,200 | General ledger |
| GPRMC Holdings Inc | ||
| R | $1,260,585 | General ledger |
| Plains Diagnostic Imaging LLC | ||
| A | $1,599 | Amount from K-1 |