2015-11-11T13:33:38-06:00 2014-12-31 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2014-01-01 480617739 GREAT PLAINS HEALTH ALLIANCE INC % MIKE HAND GREA 3166851523 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 MIKE HAND CFO AND SENIOR VICE PRESIDENT 7855432111 2015-08-15 true ELIZABETH S HOGAN P00273248 3162652811 2014 2016-02-25 16:41:14Z MIKE HAND 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 9909683 false X WWW.GPHA.COM X 1956 KS MANAGING AND OPERATING HEALTH CARE FACILITIES AND PROVIDING RELATED SERVICES IN RURAL AREAS OF THE UNITED STATES. 10 9 53 9 0 0 0 8301909 9854707 71349 54976 0 0 8373258 9909683 0 0 0 0 4427437 5079958 0 0 0 4035602 4535035 8463039 9614993 -89781 294690 8869583 8612498 7659497 7107722 1210086 1504776 GIVE EXPRESSION TO A CHRISTIAN MINISTRY OF MERCY BY MANAGING AND OPERATING HEALTH CARE FACILITIES AND PROVIDING RELATED SERVICES IN RURAL AREAS OF THE UNITED STATES. false false 9422690 0 9854707 OPERATION AND MANAGEMENT OF HEALTH CARE FACILITIES IN RURAL KANSAS AND NEBRASKA. 9422690 true false false false false false false false false false true false false true false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 45 0 true 53 true false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false X MIKE HAND 3166851523 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 DAVE DELLASEGA PRESIDENT/CEO/DIRECTOR 40.0 2.0 X X 184141 0 29272 THOMAS E KELLER DVM CHAIRMAN/DIRECTOR 0.25 2.25 X X 175 0 0 BILL NAVIS VICE PRESIDENT/DIRECTOR 0.25 2.25 X X 70 0 0 JOHN TERRILL VICE PRESIDENT/DIRECTOR 0.25 2.25 X X 105 0 0 ROBERT HAMILITON SECRETARY/DIRECTOR 0.25 2.25 X X 140 0 0 STEVE CARLSON TREASURER/DIRECTOR 0.25 2.25 X X 35 0 0 DAVE RANKIN DIRECTOR 0.25 2.25 X 140 0 0 DR BARBARA BROWN APPLEGATE DIRECTOR 0.25 2.25 X 140 0 0 TERRY DESCHAINE DIRECTOR 0.25 2.25 X 105 0 0 BETH MEYERES VICE PRESIDENT/DIRECTOR 0.25 2.25 X X 0 0 0 LOGAN SPRUNGER VICE PRESIDENT/DIRECTOR 0.25 2.25 X X 0 0 0 MIKE HAND CFO 40.0 2.0 X 136809 0 33148 ELDON SCHUMACHER VP OF REIMBURSEMENT 40.0 0.0 X 156871 0 34231 TIM KERR VP OF PHARMACY SERVICES 40.0 0.0 X 149552 0 24270 KEN ABENDSHIEN DATA CENTER DIRECTOR 40.0 0.0 X 122221 0 31432 JH SEITZ REGIONAL VP 40.0 0.0 X 113768 0 27952 LESLIE LACY REGIONAL VP 40.0 0.0 X 113727 0 27626 STEVE STEWART REGIONAL VP 40.0 0.0 X 110273 0 27793 1088272 0 235724 12 false true false IOLA PHARMACY INC PHARMACY 372715 NUANCE COMMUNICATIONS 187012 BKD LLP ACCOUNTING SERVICES 130830 EDCO GROUP HIM IMAGING SYSTEM 102534 4 0 HOSPITAL AND CLINIC FEES 561000 9424098 9424098 DATA PROCESSING 561499 103402 103402 OTHER BUSINESS SUPPORT SERVICES 518210 327207 327207 9854707 54976 54976 0 0 0 0 0 0 0 0 0 0 9909683 9854707 54976 0 0 0 0 575382 575382 0 3286963 3211649 75314 238366 232676 5690 710899 695670 15229 268348 262981 5367 0 22704 22250 454 49939 48940 999 0 0 0 1369354 1341967 27387 14626 14333 293 347183 340239 6944 21847 21410 437 0 129009 126429 2580 343736 336861 6875 0 100370 98363 2007 238830 234053 4777 0 915732 897417 18315 33395 32727 668 LICENSES & PERMITS 410186 401982 8204 EQUIPMENT RENTAL AND REPAIRS 401140 393117 8023 DUES & SUBSCRIPTIONS 133407 130739 2668 __ 3577 3505 72 9614993 9422690 192303 0 1353669 217323 1116104 1513623 0 0 2234222 2755432 0 0 0 0 0 0 4445 8192 502556 460761 7337159 4190457 3086783 3146702 0 0 0 0 0 0 0 0 571804 510465 8869583 8612498 1663093 1864506 0 0 0 0 0 0 0 0 0 0 5996404 5243216 0 0 0 0 7659497 7107722 X 1210086 1504776 0 0 0 0 1210086 1504776 8869583 8612498 294690 X false true X true false X 8800 8800 116292 107870 8422 2719148 2063087 656061 4492919 2019500 2473419 3146702 LEASE AGREEMENT 475811 OTHER RECEIVABLES 23431 UNDEPOSITED FUNDS 11223 510465 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X false false false false false false false false false DAVE DELLASEGA PRESIDENT/CEO/DIRECTOR 184141 0 17850 0 11422 0 213413 0 0 0 MIKE HAND CFO 136809 0 13165 0 19983 0 169957 0 0 0 TIM KERR VP OF PHARMACY SERVICES 149552 0 1874 0 22396 0 173822 0 0 0 KEN ABENDSHIEN DATA CENTER DIRECTOR 122221 0 11724 0 19708 0 153653 0 0 0 ELDON SCHUMACHER VP OF REIMBURSEMENT 156871 0 15098 0 19133 0 191102 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS THEN PROVIDED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW AND APPROVAL. AN ELECTRONIC DRAFT OF THE 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY AND SIGN AN ANNUAL ACKNOWLEDGEMENT THAT THEY HAVE READ, UNDERSTAND AND COMPLIED WITH THE GPHA CONFLICT OF INTEREST POLICY. UNDER THE POLICY, ANY MEMBER WHO HAS A DIRECT OR INDIRECT (VIA FAMILY) FINANCIAL INTEREST IS CHARACTERIZED AS AN INTERESTED PERSON. INTERESTED PERSONS ARE REQUIRED TO DISCLOSE FINANCIAL INTERESTS WITH COMPANIES DOING BUSINESS WITH GPHA. THE INTERESTED PERSON MUST RECUSE THEMSELVES FROM FURTHER DISCUSSIONS OF THE TRANSACTION AND LEAVE THE ROOM. THE REMAINING NON-INTERESTED MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. THE BOARD CHAIR MAY APPOINT ANOTHER DISINTERESTED PARTY TO DISCUSS THE TRANSACTION OR THE REMAINING BOARD MEMBERS MAY VOTE TO ENTER INTO OR ABSTAIN FROM THE SUSPECT TRANSACTION. FAILURE TO DISCLOSE FINANCIAL INTERESTS BY INTERESTED BOARD MEMBERS WILL RESULT IN DISCIPLINARY ACTION, INCLUDING SANCTIONING BY THE BOARD. ALL CONFLICTS OF INTEREST AND THEIR ULTIMATE RESOLUTION ARE DOCUMENTED IN THE BOARD MINUTES. THE BOARD CONDUCTS PERIODIC REVIEWS TO DETERMINE THAT CONFLICTS ARE BEING IDENTIFIED AND RESOLVED ACCORDING TO POLICY DOCUMENTATION. REVIEWS BY OUTSIDE EXPERTS ARE PERMITTED, BUT NOT REQUIRED. FORM 990, PART VI, SECTION B, LINES 15A & B ALL EXECUTIVE EMPLOYEE SALARIES, INCLUDING THE PRESIDENT/CEO, ARE APPROVED BY THE GPHA BOARD OF DIRECTORS. THE AMERICAN COLLEGE HEALTHCARE EXECUTIVES AND THE KANSAS HOSPITAL ASSOCIATION ALSO HAS COMPARABLE COMPENSATION DATA THAT CAN BE USED BY THE BOARD. COMPARABLE DATA WAS OBTAINED FROM MEMBER HOSPITALS THROUGH RECENT HIRES COORDINATED BY GPHA. DECISIONS ARE APPROVED AND FORWARDED TO THE CHIEF FINANCIAL OFFICER (CFO) FOR INPUT. THE CFO RETAINS DOCUMENTATION IN ADDITION TO THAT IN THE BOARD MINUTES. A COMPENSATION REVIEW WAS DONE WHEN DAVE DELLASEGA TOOK OVER AS CEO AND WAS CONDUCTED BY THE BOARD. BUT SINCE THAT TIME THERE HAS BEEN NO FORMAL COMPENSATION REVIEW. DAVE DELLASEGA REVIEWS ALL COMPENSATION RECOMMENDATIONS ANNUALLY AND THE REVIEWS ARE PERFORMED BY EITHER HIM OR MIKE HAND. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE COMPANY'S KANSAS ANNUAL REPORT IS ALSO AVAILABLE UPON REQUEST FROM THE KANSAS SECRETARY OF STATE. GREAT PLAINS HEALTH CARE FOUNDATION INC 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 480955870 SUPPORT KS 501 (C)(3) 9 GPHA INC true GREAT PLAINS OF CHEYENNE CO INC 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 481226831 HOSPITAL KS 501 (C)(3) 3 GPHA INC true GREAT PLAINS OF ELLINWOOD INC 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 481226976 HOSPITAL KS 501 (C)(3) 3 GPHA INC true GREAT PLAINS OF KIOWA CO INC 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 481226833 HOSPITAL KS 501 (C)(3) 3 GPHA INC true GREAT PLAINS OF OTTAWA CO INC 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 481226856 HOSPITAL KS 501 (C)(3) 3 GPHA INC true GREAT PLAINS OF PHILLIPS CO INC 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 481226829 HOSPITAL KS 501 (C)(3) 3 GPHA INC true GREAT PLAINS OF REPUBLIC CO INC 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 481226977 HOSPITAL KS 501 (C)(3) 3 GPHA INC true GREAT PLAINS OF SABETHA INC 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 481236156 HOSPITAL KS 501 (C)(3) 3 GPHA INC true GREAT PLAINS OF SMITH CO INC 250 NORTH ROCK ROAD STE 160 WICHITA KS 67206 481226830 HOSPITAL KS 501 (C)(3) 3 GPHA INC true false false false false false false false false false false false true false false false false false false false GREAT PLAINS OF CHEYENNE COUNTY INC L 427261 COST GREAT PLAINS OF ELLINWOOD COUNTY INC L 403396 COST GREAT PLAINS OF KIOWA COUNTY INC L 494656 COST GREAT PLAINS OF OTTAWA COUNTY INC L 307491 COST GREAT PLAINS OF PHILLIPS COUNTY INC L 532855 COST GREAT PLAINS OF REPUBLIC COUNTY INC L 457584 COST GREAT PLAINS OF SABETHA INC L 387554 COST GREAT PLAINS OF SMITH COUNTY INC L 526533 COST