Civic Intelligence

Great Plains of Smith Co Inc.

990 • Fiscal year 2013 • EIN 48-1226830

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 15, 2014

Organization ProfileWWW.SCMHKS.ORG

View Organization Page

625 Third StreetSuite67661
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,527,692

Flat from 2013

Net Assets

Flat

$3,993,206

Flat from 2013

Liabilities

Flat

$2,534,486

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,640,946

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $7,543,854Liabilities 2010: $2,590,815Net Assets 2010: $4,953,0392010Assets 2011: $6,610,290Liabilities 2011: $2,361,460Net Assets 2011: $4,248,8302011Assets 2012: $6,519,981Liabilities 2012: $2,443,140Net Assets 2012: $4,076,8412012Assets 2013: $6,527,692Liabilities 2013: $2,534,486Net Assets 2013: $3,993,2062013Assets 2013: $6,527,692Liabilities 2013: $2,534,486Net Assets 2013: $3,993,2062013Assets 2014: $6,685,944Liabilities 2014: $2,066,183Net Assets 2014: $4,619,7612014Assets 2015: $6,856,013Liabilities 2015: $2,433,335Net Assets 2015: $4,422,6782015Assets 2016: $6,750,511Liabilities 2016: $2,752,997Net Assets 2016: $3,997,5142016Assets 2017: $8,738,752Liabilities 2017: $3,639,872Net Assets 2017: $5,098,8802017Assets 2018: $29,138,369Liabilities 2018: $24,267,071Net Assets 2018: $4,871,2982018Assets 2019: $33,416,274Liabilities 2019: $29,394,749Net Assets 2019: $4,021,5252019Assets 2020: $33,157,652Liabilities 2020: $28,836,264Net Assets 2020: $4,321,3882020Assets 2021: $40,774,688Liabilities 2021: $33,614,200Net Assets 2021: $7,160,4882021Assets 2022: $35,531,329Liabilities 2022: $29,346,878Net Assets 2022: $6,184,4512022Assets 2023: $33,511,448Liabilities 2023: $28,646,580Net Assets 2023: $4,864,8682023Assets 2024: $32,530,756Liabilities 2024: $29,059,075Net Assets 2024: $3,471,6812024Assets 2025: $30,660,760Liabilities 2025: $27,908,166Net Assets 2025: $2,752,5942025

Highlighted filing

2013

Assets$6,527,692
Liabilities$2,534,486
Net Assets$3,993,206
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,991,2042010Revenue 2011: $9,409,401Expenses 2011: $10,142,383Net Income 2011: -$732,9822011Expenses 2012: $10,190,9172012Expenses 2013: $10,640,9462013Revenue 2013: $10,533,897Expenses 2013: $10,640,946Net Income 2013: -$107,0492013Revenue 2014: $12,235,115Expenses 2014: $11,669,964Net Income 2014: $565,1512014Revenue 2015: $11,911,118Expenses 2015: $12,170,304Net Income 2015: -$259,1862015Revenue 2016: $14,324,617Expenses 2016: $14,752,049Net Income 2016: -$427,4322016Revenue 2017: $16,364,686Expenses 2017: $15,318,485Net Income 2017: $1,046,2012017Revenue 2018: $15,625,189Expenses 2018: $15,812,118Net Income 2018: -$186,9292018Revenue 2019: $17,687,478Expenses 2019: $18,566,185Net Income 2019: -$878,7072019Revenue 2020: $19,086,484Expenses 2020: $18,732,802Net Income 2020: $353,6822020Revenue 2021: $23,782,634Expenses 2021: $21,020,491Net Income 2021: $2,762,1432021Revenue 2022: $22,282,928Expenses 2022: $23,257,577Net Income 2022: -$974,6492022Revenue 2023: $24,204,115Expenses 2023: $25,451,383Net Income 2023: -$1,247,2682023Revenue 2024: $24,921,452Expenses 2024: $26,472,342Net Income 2024: -$1,550,8902024Revenue 2025: $26,922,750Expenses 2025: $27,690,332Net Income 2025: -$767,5822025

Highlighted filing

2013

Revenue-
Expenses$10,640,946
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Gross Receipts
$10,533,897
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.

Filing and Contact Details

Filer

EIN
48-1226830
Raw XML AppendixShowing 400 of 986 raw XML fields

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IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-107049
IRS990/ReconciliationUnrealizedInvest023414
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue010142731
IRS990/RevenuesLessExpensesCY0-107049
IRS990/RevenuesLessExpensesPriorYear0-223951
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IRS990/SalariesEtcCurrentYear06233653
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,527,692
Liabilities
$2,534,486
Net assets
$3,993,206
Revenue
-
Expenses
$10,640,946
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.7$27.9$2.75$26.9$27.7$0.77
2024Detailed filing. Detailed filing data is available for this year.$32.5$29.1$3.47$24.9$26.5$1.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$28.6$4.86$24.2$25.5$1.25
2022Detailed filing. Detailed filing data is available for this year.$35.5$29.3$6.18$22.3$23.3$0.97
2021Detailed filing. Detailed filing data is available for this year.$40.8$33.6$7.16$23.8$21.0$2.76
2020Detailed filing. Detailed filing data is available for this year.$33.2$28.8$4.32$19.1$18.7$0.35
2019Detailed filing. Detailed filing data is available for this year.$33.4$29.4$4.02$17.7$18.6$0.88
2018Detailed filing. Detailed filing data is available for this year.$29.1$24.3$4.87$15.6$15.8$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.74$3.64$5.10$16.4$15.3$1.05
2016Detailed filing. Detailed filing data is available for this year.$6.75$2.75$4.00$14.3$14.8$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.86$2.43$4.42$11.9$12.2$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.69$2.07$4.62$12.2$11.7$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$2.53$3.99$10.6
2013Summary only. Only limited summary data is available for this year.$6.53$2.53$3.99$10.5$10.6$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$2.44$4.08$10.2
2011Summary only. Only limited summary data is available for this year.$6.61$2.36$4.25$9.41$10.1$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$2.59$4.95$9.99