Civic Intelligence

Great Plains of Phillips Co Inc

EIN 48-1226829 • 501(c)3 • Wichita, KS

View Organization Page

Profile

To operate hospital facilities for the delivery of hospital and related health care services, health related education, as well as the promotion of health and wellness, without regard to race, creed, color, sex or financial circumstance.

250 North Rock Road Ste 160Wichita, KS 67206

www.phillipshospital.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

100th percentile

$372,927

Higher top officer pay than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,911,346 (-100%) from 2015

Liabilities

Down

$0

Down $1,887,455 (-100%) from 2015

Net Assets

Down

$0

Down $2,023,891 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $12,088,825 (-100%) from 2015

Expenses

Down

$0

Down $12,442,395 (-100%) from 2015

Net Income

Up

$0

Up $353,570 (+100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,228,967Liabilities 2010: $1,270,264Net Assets 2010: $2,958,7032010Assets 2011: $4,518,079Liabilities 2011: $1,505,583Net Assets 2011: $3,012,4962011Assets 2012: $4,479,106Liabilities 2012: $1,925,338Net Assets 2012: $2,553,7682012Assets 2013: $3,903,087Liabilities 2013: $1,466,772Net Assets 2013: $2,436,3152013Assets 2014: $4,097,407Liabilities 2014: $1,719,946Net Assets 2014: $2,377,4612014Assets 2015: $3,911,346Liabilities 2015: $1,887,455Net Assets 2015: $2,023,8912015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,086,5932010Revenue 2011: $8,837,976Expenses 2011: $8,784,183Net Income 2011: $53,7932011Expenses 2012: $9,127,7722012Expenses 2013: $9,462,8202013Revenue 2014: $10,382,570Expenses 2014: $10,441,424Net Income 2014: -$58,8542014Revenue 2015: $12,088,825Expenses 2015: $12,442,395Net Income 2015: -$353,5702015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.91$1.89$2.02$12.1$12.4$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.10$1.72$2.38$10.4$10.4$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.47$2.44$9.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.93$2.55$9.13
2011Summary only. Only limited summary data is available for this year.$4.52$1.51$3.01$8.84$8.78$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.27$2.96$9.09
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$12,088,825
Mission and Program Overview

Mission

To operate hospital facilities for the delivery of hospital and related health care services, health related education, as well as the promotion of health and wellness, without regard to race, creed, color, sex or financial circumstance.

To operate hospital facilities for the delivery of hospital and related health care services without regard to race, creed, color, sex or financial circumstance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,572,504$1,628,859▲ $56,355
Accounts Receivable$1,527,226$1,209,670▼ $317,556
Savings and Temporary Cash Investments$657,151$316,815▼ $340,336
Inventories for Sale or Use$246,450$247,688▲ $1,238
Cash and Non-Interest-Bearing Accounts$60,296$74,150▲ $13,854
Prepaid Expenses and Deferred Charges$33,780$29,164▼ $4,616
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,097,407$3,911,346▼ $186,061
Other Assets Total$0$405,000▲ $405,000
Liabilities
Accounts Payable and Accrued Expenses$1,108,852$1,404,087▲ $295,235
Mortgage Notes Payable Secured by Investment Property$349,240$329,091▼ $20,149
Other Liabilities$206,071$0▼ $206,071
Tax Exempt Bond Liabilities$55,783$154,277▲ $98,494
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$1,719,946$1,887,455▲ $167,509
Net Assets / Fund Balance
Unrestricted Net Assets$2,177,147$1,827,749▼ $349,398
Temporarily Rstr Net Assets$200,314$196,142▼ $4,172
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,377,461$2,023,891▼ $353,570
Total Liabilities and Net Assets / Fund Balance$4,097,407$3,911,346▼ $186,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$554,806$4,489,414$5,044,220
Buildings$924,871$2,719,397$3,644,268
Other Land Buildings$101,082$105,790$206,872
Land$48,100-$48,100
Other Assets Org$405,000--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben StephensonPhysicianFT$289,737$34,894$324,631
Dave EngelAdministratorFT$145,448$30,797$176,245
Jennifer HamonsPhysician AssistantFT$113,122$26,354$139,476
Danielle BohlPhysical TherapistFT$115,691$19,654$135,345
Sarah MillerPhysician AssistantFT$107,448$11,269$118,717

Board Members and Trustees

NameTitle
Thomas E Keller DvmChairman/director
Dave DellasegaPresident/CEO/director
Beth MeyeresVice President/director
Bill NavisVice President/director
John TerrillVice President/director
Logan SprungerVice President/director
Dave RankinDirector
Dr Barbara Brown ApplegateDirector
Terry DeschaineDirector
Robert HamiltonSecretary/director
Steve CarlsonTreasurer/director
Mike HandCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Docs Who CareLocum Tenen-$728,755
Mhs Data CenterComputer Support-$241,416
Great Plains Health AllianceManagement Services-$130,065
Cascade Health ServicesContract Nursing-$120,677
Gpha - CboCentralized Billing-$117,765
Revenue and Support

Revenue Composition

Contributions and Grants
$434,932
Program Service Revenue
$11,353,415
Investment Income
$1,861
Other Revenue
$298,617
All Other Contributions
$100,377
Change in Net Assets
$-353,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,088,825
Revenue Not Reported on Form 990
$-161,033
Total Revenue per Audited Statements
$11,927,792
Total Revenue per Form 990
$12,088,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,531,205
Salaries, Compensation, and Employee Benefits$5,911,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,756,411$839,732-$4,596,143
Fees for Services Other$2,104,112$331,761$0$2,435,873
Other Employee Benefits$382,220$148,917-$531,137
Depreciation Depletion$213,606$159,920-$373,526
Payroll Taxes$266,278$69,567-$335,845
Pension Plan Contributions$267,943$30,407-$298,350
Office Expenses$219,151$73,241-$292,392
All Other Expenses$102,331$166,569-$268,900
Occupancy$101,927$74,052-$175,979
Other Expenses$161,033$40,152-$161,033
Current Officers, Directors, Trustees, and Key Employees-$149,715-$149,715
Fees for Services Management-$104,601-$104,601
Insurance$49,624$35,657-$85,281
Fees for Services Legal-$81,020-$81,020
Conferences and Meetings$35,781$33,389-$69,170
Advertising$3,001$61,403-$64,404
Fees for Services Accounting-$53,942-$53,942
Information Technology$30,219$21,713-$51,932
Interest$18,327$6,114-$24,441
Travel$10,242$576-$10,818
Total Functional Expenses$9,959,947$2,482,448$0$12,442,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,442,395
Expenses per Audited Statements$12,281,362
Total Expenses per Audited Statements$12,281,362
Expenses Not Reported on Financial Statements$161,033
Other Expense Adjustments$161,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dave dellasega and mike hand have a business relationship. They are both employed by, and also officers of, a related 501(c)(3) organization, great plains health alliance.”

Form 990, Part VI, Section A, Line 6

“Great plains health alliance, inc., a not-for-profit 501(c)(3) organization, is the sole member of great plains of phillips co., inc.”

Form 990 Part VI, Section A, Line 7A

“Great plains health alliance, inc., being the sole member, has the right to elect and approve all the board members.”

Form 990, Part VI, Section A, Line 7B

“Great plains health alliance, inc. (gpha) is the sole member and has the authority to approve the articles of incorporation, bylaws, election to or removal from the board of directors, the annual operating and capital budgets, and the long range or strategic plans.”

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 for review prior to filing the 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization is required to adopt gpha's conflict of interest policy. All gpha employees and gpha board members 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 memebers 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 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

“The ceo and cfo are compensated by great plains health alliance, a related organization. Gpha's board uses comparability data in setting their salaries, and documentation is retained of the board's deliberations and decisions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. The company's kansas annual report is also available upon request from the kansas secretary of state.”

Filing and Contact Details

Filer

Filer Name
Great Plains of Phillips Co Inc
EIN
48-1226829
In Care Of
% MIKE HAND
Phone
3166851523
Address
250 NORTH ROCK ROAD STE 160, WICHITA, KS 67206
Doing Business As
Phillips County Hospital

Signing Officer

Name
Mike Hand
Title
CFO and Senior Vice President
Phone
3166851523
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hand
Formed
1999
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
9
Employees
136
Volunteers
57

Preparer

Firm
Bkd Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Steven L Webb
Phone
3162652811
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:contracted medical staff total fees:1941480”

Form 990 Part IX Line 11G

“Description:billing/collections total fees:222125”

Form 990 Part IX Line 11G

“Description:lab services total fees:35235”

Form 990 Part IX Line 11G

“Description:pharmacy services total fees:89955”

Form 990 Part IX Line 11G

“Description:administration/human resources total fees:101722”

Form 990 Part IX Line 11G

“Description:maintenance/housekeeping total fees:15664”

Form 990 Part IX Line 11G

“Description:plant operations total fees:18808”

Form 990 Part IX Line 11G

“Description:dietary services total fees:10884”

Financial Statement Notes

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.”

Schedule D, Part XI, Line 2D

“Provision for uncollectible accounts (161,033)”

Schedule D, Part XII, Line 4B

“Provision for uncollectible accounts 161,033”

Raw XML AppendixShowing 400 of 992 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01404087
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IRS990/AccountsReceivableGrp/EOYAmt01209670
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE HOSPITAL FACILITIES FOR THE DELIVERY OF HOSPITAL AND RELATED HEALTH CARE SERVICES WITHOUT REGARD TO RACE, CREED, COLOR, SEX OR FINANCIAL CIRCUMSTANCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt061403
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IRS990/BooksInCareOfDetail/PersonNm0MIKE HAND
IRS990/BooksInCareOfDetail/PhoneNum03166851523
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 NORTH ROCK ROAD STE 160
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060296
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ContractorCompensationGrp/CompensationAmt4117765
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm1MHS DATA CENTER
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm3CASCADE HEALTH SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4GPHA - CBO
IRS990/ContractorCompensationGrp/ServicesDesc0LOCUM TENEN
IRS990/ContractorCompensationGrp/ServicesDesc1COMPUTER SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc2MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACT NURSING
IRS990/ContractorCompensationGrp/ServicesDesc4CENTRALIZED BILLING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0434932
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IRS990/Desc0THE PHILLIPS COUNTY HOSPITAL'S PRIMARY FUNCTION IS THE DELIVERY OF HEALTHCARE AND WELLNESS SERVICES TO INPATIENTS AND OUTPATIENTS IN PHILLIPS COUNTY KANSAS. INPATIENT CARE INCLUDES ACUTE CARE, SWING BED, INTERMEDIATE SWING BED AND SURGICAL SERVICES. OUTPATIENT SERVICES INCLUDE THE RURAL HEALTH CLINICS, THERAPY, SURGICAL AND ANCILLARY SERVICES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
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